44 Ill. Adm. Code 10.70
Review and Reconsideration
Section 10
Section 10.70 Review and
Reconsideration
a) The applicant may request a review of a certification denial
by submitting this request in writing to the Secretary postmarked no later than
30 days after the applicant received the certification denial letter. The
request must state why the applicant believes the denial decision is wrong,
must address all points raised in the denial decision and must include any
supporting documentation.
b) The Council's Certification Committee, made up of at least three
Council Members, shall consider any requested review of the denial decision.
The Secretary will attempt to schedule a Committee meeting within 30 days after
receipt of the request for review. The meeting shall be held in Chicago. The
Secretary will notify the applicant at least 10 days prior to the meeting of
the location, date and time.
c) The Secretary shall provide each Committee member with a copy
of the request for review, other relevant information and a response to the
points raised in the request for review. Each Committee member shall review
the files prior to the meeting.
d) The Committee Chair shall call the meeting to order, announce
the matter at issue and explain the meeting procedures. The Chair shall briefly
restate the reasons given for the denial decision and open the floor to the
applicant. The meeting shall proceed in an informal manner within these
procedures. All information obtained shall be considered.
e) The applicant may make an opening statement, but must respond
to each of the reasons for denial given in the denial decision. The applicant
may bring and question any witnesses. The Committee may ask questions of the
applicant, the Secretary or any other person present. The Secretary may
comment at any time. When the applicant is finished the Secretary may call
witnesses. Both applicant and Secretary may make closing statements. Although
the applicant may have an attorney or other representatives assist at the
meeting, applicant must be present and applicant must respond to questions of
the Committee.
f) The Committee shall consider the information obtained at the
meeting. The Committee's decision will be based upon majority vote to be given
at a Committee meeting or submitted individually to the Secretary, who shall
record and report the vote.
g) If the decision is favorable to the applicant, the Secretary
will notify and place the applicant on the list of certified vendors. If the
decision is adverse to the applicant, the Secretary will notify the applicant,
providing the Committee's reasons and information on the further review that is
available.
h) The applicant may ask that the full Council review an adverse
decision of the Certification Committee. The applicant must submit this
request in writing to the Secretary. The request must be postmarked no later
than 15 days after the applicant received the Committee's decision. This
request must state why the applicant believes the Committee's decision is
wrong, must address all points raised in the Committee's decision and must
include any supporting documentation.
i) The Secretary shall provide each Council member with a copy
of the request for review and a copy of the Secretary's file on the matter. In
addition, the Secretary shall prepare and submit to the Council a draft
response to the points raised in the request for review. The Secretary shall
consult with the Committee prior to submitting the draft.
j) The Secretary will schedule the review at the earliest
convenience of the Council. The applicant will be told of the location, date
and time of the meeting.
k) The Council shall consider only the written information
provided or produced by the applicant, the Certification Committee and the
Secretary. The Council may, on its own, request that the applicant address the
Council or respond to specific questions. If the Council requests that the
applicant be present, the applicant may have an attorney or other
representative assist at the meeting, but the applicant must be available to
respond to Council questions. The Council will allow the applicant to address
the Council if the applicant makes that request as part of the second request.
l) After reviewing all information obtained, the Council shall
vote to uphold the Committee's decision, overturn the Committee's decision or
have the matter sent back to the Committee for reconsideration with
instructions from the Council.
m) If the decision is favorable to the applicant, the Council
shall inform the Secretary. The Secretary shall place the applicant on the
list of certified vendors. The Secretary shall inform the applicant.
n) If the decision is adverse to the applicant, the Council shall
inform the Secretary. The Secretary shall notify the applicant.
o) If the decision is to send the matter back to the Committee,
the process shall continue from that point until resolved at the Committee or
Council level.