35 Ill. Adm. Code 106.712
Deficient Performance
Section 106
Section 106.712 Deficient
Performance
a) For purposes of this Subpart, a respondent's performance under
its EMSA is deficient if the Board finds that any of the following conditions
exist:
1) The respondent misrepresented the factual basis for entering
into the EMSA.
2) The respondent failed to provide access to the pilot project
for the Agency to monitor compliance with an EMSA.
3) The respondent falsified any monitoring data, record-keeping
information or reports regarding the pilot project.
4) The respondent or the owner or operator of the pilot project
failed to comply with any requirement of any federal or local environmental law
or regulation that applies to the pilot project and that the EMSA does not
address, and for which a citizen's complaint has been filed with a court of
competent jurisdiction or the appropriate authority has sent a notice of
violation, complaint or other notice of failure to comply to the respondent or
the owner or operator of the pilot project.
5) The respondent or the owner or operator of the pilot project failed
to comply with any requirement of any State environmental law or regulation
that applies to the pilot project and that the EMSA does not address, and for
which a citizen's complaint has been filed with the Board, or the Agency has
mailed a notice of violation to the respondent or the owner or operator of the
pilot project under Section 31(a) or (b) of the Act.
6) The respondent failed to comply with its EMSA, subject to any
grace or cure periods or rights contained in the EMSA.
b) Any Board finding of deficient performance under subsection
(a)(4) or (a)(5) of this Section will not be binding for any purpose or in any
other proceeding under the Act, other than under this Subpart.