35 Ill. Adm. Code 740.930
Ineligible Costs
Section 740.930Â Ineligible Costs
Costs ineligible for payment include, but are not limited
to, the following:
a)Â Â Â Â Â Â Â Â Costs not incurred by
the RA, including:
1)Â Â Â Â Â Â Â Â Costs
incurred for activities, materials, labor or services relative to remediation
at a site other than the site for which the No Further Remediation Letter was
issued;
2)Â Â Â Â Â Â Â Â Costs
for remediating a release or substantial threat of a release of regulated
substances or pesticides that was caused or contributed to in any material
respect by the RA;
b)Â Â Â Â Â Â Â Â Costs
incurred before approval of the site by DCEO as eligible for the Brownfields
Site Restoration Program;
c)Â Â Â Â Â Â Â Â Costs
associated with material improvements to the extent that such improvements are
not necessary to achieve remediation objectives pursuant to an approved
Remedial Action Plan in accordance with Section 740.450 of this Part;
d)Â Â Â Â Â Â Â Â Costs or losses
resulting from business interruption;
e)Â Â Â Â Â Â Â Â Costs
incurred as a result of vandalism, theft, negligence or fraudulent activity by the
RA or the agent of the RA;
f)Â Â Â Â Â Â Â Â Costs
incurred as a result of negligence in the practice of professional engineering
as defined in Section 4 of the Professional Engineering Practice Act of 1989
[225 ILCS 325/4];
g)Â Â Â Â Â Â Â Â Costs
incurred as a result of negligence by any contractor, subcontractor, or other
person providing remediation services at the site;
h)Â Â Â Â Â Â Â Â Costs
associated with replacement of above-grade structures destroyed or damaged
during remediation activities to the extent such destruction or damage and such
replacement is not necessary to achieve remediation objectives pursuant to an
approved Remedial Action Plan in accordance with Section 740.450 of this Part;
i)Â Â Â Â Â Â Â Â Â Attorney fees;
j)Â Â Â Â Â Â Â Â Â Purchase
costs of non-consumable materials, supplies, equipment or tools, except that a
reasonable rate may be charged for the usage of such materials, supplies,
equipment or tools;
k)Â Â Â Â Â Â Â Â Costs
for repairs or replacement of equipment or tools due to neglect, improper or
inadequate maintenance, improper use, loss or theft;
l)Â Â Â Â Â Â Â Â Â Costs
associated with activities that violate any provision of the Act or Board,
Agency or Illinois Department of Transportation regulations;
m)Â Â Â Â Â Â Â Costs
associated with improperly installed or maintained groundwater monitoring
wells;
n)Â Â Â Â Â Â Â Â Costs
associated with unnecessary, irrelevant or improperly conducted activities,
including, but not limited to, data collection, testing, measurement,
reporting, analysis, modeling, risk assessment or sample collection,
transportation, measurement, analysis or testing;
o)Â Â Â Â Â Â Â Â Stand-by or demurrage
costs;
p)Â Â Â Â Â Â Â Â Interest or finance
costs charged as direct costs;
q)Â Â Â Â Â Â Â Â Insurance costs charged
as direct costs;
r)Â Â Â Â Â Â Â Â Â Indirect
costs for personnel, labor, materials, services or equipment charged as direct
costs;
s)Â Â Â Â Â Â Â Â Costs
associated with landscaping, vegetative cover, trees, shrubs and aesthetic
considerations;
t)Â Â Â Â Â Â Â Â Â Costs
associated with activities, materials, labor, equipment, structures or services
to the extent they are not necessary for compliance with this Part 740, 35 Ill.
Adm. Code 742 and the approved Remedial Action Plan;
u)Â Â Â Â Â Â Â Â Costs
determined to be incorrect as a result of a mathematical, billing or accounting
error;
v)Â Â Â Â Â Â Â Â Costs that are not
adequately documented;
w)Â Â Â Â Â Â Â Costs that are determined
to be unreasonable;
x)Â Â Â Â Â Â Â Â Handling
charges for subcontractor costs when the contractor has not paid the
subcontractor.