83 Ill. Adm. Code 756.215
System Provider Reporting Requirements
Section 756
Section 756.215 System
Provider Reporting Requirements
a) The system provider shall maintain its records of relay
service operations so as to permit review and determination of relay service
results. Such records shall be made available during normal business hours for
inspection by an individual telecommunications carrier, the ITAC, the
Commission, the Advisory Council, or the Staff Liaison.
b) The system provider shall perform traffic studies and maintain
records to the extent and frequency necessary to determine that the
requirements of this Part and the contract are being met.
c) The system provider shall provide to the ITAC an annual report
of operations, traffic patterns and accounting details of the relay system.
The annual report shall be submitted to ITAC no later than February 28 of each
year.
d) The ITAC, on behalf of the carriers, is obligated to review
the relay system operations in order to assure the furnishing of service in
accordance with the standards set forth in this Part.