35 Ill. Adm. Code 1150.220
Revisions to Monthly Fill Record and Quarterly Fill Summary
Section 1150.220 Revisions to Monthly Fill Record and
Quarterly Fill Summary
When errors in the amount of the fee due under Section
22.51b or errors in the amount of CCDD and uncontaminated soil accepted for use
as fill material are discovered in any of the records required to be kept under
this Part, a revised Monthly Fill Record and Quarterly Fill Summary reflecting
the corrections must be completed by the site operator and submitted to the
Agency. The revised Monthly Fill Record and Quarterly Fill Summary, and any
payment due the Agency, must be received by the Agency no later than the
seventh day following the discovery of the error. If the revision results in an
overpayment, the site operator shall show the adjustment on the next Quarterly
Fill Summary.