Current through Register Vol. 18, September 20, 2024
(1)
The following costs incurred in implementing a corrective action plan are presumed
to be reasonably incurred:
(a) long distance
telephone charges specific to the project;
(b) computer usage for generating graphics, maps,
well logs, etc., that are necessary for reports;
(c) supplies and materials directly associated
with the project (e.g., equipment purchased or withdrawn from inventory specifically
for the corrective action, laboratory analysis, or well supplies);
(d) copies and facsimiles, not to exceed the
preapproved rate, unless documentation supports a higher charge paid to an outside
entity;
(e) mileage, at a rate equal to
$0.05 per mile above the high rate for mileage reimbursement prescribed in the
Montana Operation Manual (MOM), Volume I, Chapter 1-0300, Policy No. 1-0310.10
(August 13, 2002);
(f) lodging at actual
cost unless excessive. Documentation supporting the cost (lodging invoice) is
required. If no lodging invoice is provided, the reimbursement shall be at the rate
of non-receiptable lodging facilities in accordance with
2-18-501(5),
MCA;
(g) meals at the rates set forth in
2-18-501, MCA, for state employees
traveling within Montana. Computation of time for purposes of determining meal
allowances must be made according to
2-18-502, MCA. Exceptions for higher
actual costs may be made by showing that seasonal or other factors make meals
available at the above listed rates in certain limited areas (receipts will be
required);
(h) vendor charges at
cost;
(i) subcontractor charges at cost,
unless a markup is allowed under (3)(c);
(j) sampling fees at $10 per sample, which
includes ice, cooler, packing, and office-related handling charges.
(2) The following list indicates, by
way of example and not limitation, types of charges that are presumed not to be
reasonably incurred:
(a) miscellaneous office
postage, such as mailing of application, reports, and correspondence;
(b) preparation of billing information and
invoices;
(c) computer charges for
writing reports;
(d) administrative
charges for handling payments;
(e)
standard office supplies;
(f) markups,
add-ons, or profit added to vendor or subcontractor invoices, except as allowed
under (3)(c);
(g) charges for basic
telephone service;
(h)
interest;
(i) multi-tiered
markups;
(j) markups by a person who
serves the sole function of providing funding for a corrective action;
(k) charges incurred prior to release discovery
date;
(l) charges for preparation of
board forms;
(m) charges for preparation
of department 30-day release report;
(n)
removal and disposal of petroleum, petroleum sludge, and other liquids from
tanks;
(o) removal of petroleum storage
tanks required by underground storage tank rules or the International Fire Code;
and
(p) state permit fees for tank
removal or system modifications.
(3) The following costs for implementing a
corrective action plan are presumed to be reasonably incurred, only if approved by
the board staff prior to claim submission:
(a)
rates for labor categories not listed in the board's fee schedule list;
(b) access or trespass fees;
(c) markups, not to exceed 7%, on subcontractor
invoices when the subcontractor is furnishing labor (and incidental goods or
supplies) on a project as part of the cleanup. Proof of payment by the contractor to
the subcontractor must be submitted prior to board approval or director approval,
authorized under ARM
17.58.336(3). The
subcontractor markup may be reimbursable when the subcontractor's invoice and the
evidence of subcontractor payment is on the same claim form as the markup.
Subcontractor markup is allowed only when the subcontracted work was preapproved in
a corrective action plan; and
(d)
shipping of samples and equipment.
(4) Any presumption in this rule may be overcome
by presenting clear and convincing evidence to the board that the presumption should
not apply, in accordance with the procedure set forth in ARM
17.58.336(6).
75-11-318, MCA; IMP,
75-11-318,
MCA;