35 Ill. Adm. Code 205.600
ERMS Database
Section 205
Section 205.600 ERMS
Database
a) The Agency or its designee shall maintain a bulletin board
that shall be available for public access on which a listing of the status of
ATUs will be posted. Other public information and notices will also be posted
and participating sources, new participating sources and general participants
may post ATUs available for purchase or wanted for purchase. The bulletin
board shall include the following information on ATUs:
1) Date issued and source issued to;
2) Where applicable, date transferred and source or person
transferred to;
3) Status of ATUs in each account, i.e., available for use, or
date retired or date expired; and
4) Posted each week during the reconciliation period and no less
than monthly at all other times, the average price paid for ATUs transferred
the previous week or the previous month, as appropriate.
b) The Agency or its designee shall maintain a Transaction
Account database. Information contained on this database shall be considered
the official record of the ERMS. Account officer(s) may request status updates
for accounts for which they are designated. The database shall include
information on all ATUs held in each account.
c) The Agency or its designee shall separately maintain a listing
of all ATUs expired or retired within the most recent five years, including the
date of epiration or retirement.