32 Ill. Adm. Code 334.40
Reimbursement of Fees from the By-Product Material Safety Fund
Section 334
Section 334.40 Reimbursement
of Fees from the By-Product Material Safety Fund
a) An owner or operator who incurs costs in connection with the
decontamination or decommissioning of the storage or disposal facility or other
properties contaminated with by-product material is entitled to have those
costs promptly reimbursed from the Fund.
b) An owner or operator of a facility shall submit a request for
reimbursement to the Director subject to audit by the Director.
c) The Director shall, upon receipt of a request, give written
notice approving or disapproving each of the owner or operator's request for
reimbursement within 60 days.
d) The Director shall approve requests for reimbursement unless:
1) The Director finds that the amount is excessive, erroneous, or
otherwise inconsistent with subsection (b) above; or
2) The Director finds that the amount is inconsistent with any
license or license amendments issued in connection with that owner or
operator's decontamination or decommissioning plan.
e) Upon approval of a reimbursement request, the Director shall
prepare and certify to the Comptroller the disbursement of the approved sums
from the Fund to the owners or operators.
f) If the Director disapproves a reimbursement request, the
Director shall inform the owner or operator, in writing, the reasons for
disapproval.
g) The owner or operator may resubmit to the Department a
disapproved reimbursement request with additional information to respond to the
reasons for disapproval and for further consideration by the Director.
h) Disapproval of a reimbursement request shall constitute final
action for purposes of the Administrative Review Law unless the owner or
operator resubmits the denied request within 35 days after receipt of denial.