Ill. Admin. Code tit. 35, § 362.202 - Review and Approval of Step 3 Grants
a) Each application for a Step 3 grant shall
include the information required under 40 CFR 35, Subpart I, together with a
sewer use ordinance and user charge system that meet the requirements of 40 CFR
35, Subpart I. The Agency shall review the application to determine if it is
complete and approvable.
b) If the
application materials are complete and approvable the Agency shall certify the
project to the USEPA for issuance of a Step 3 grant in accordance with the
availability of federal funding.
c)
If the application materials are not complete and approvable, the Agency shall
issue a letter of review to the applicant, identifying the deficiencies in the
application which must be corrected prior to certification of the Step 3
grant.
d) Subject to federal
appropriation, the Agency will certify a Step 3 project where a facility plan
is incomplete if the requirements of 40 CFR 35, Subpart I, pertaining to
facility planning exceptions and segmentation of projects are met.
e) Issuance of a Step 3 grant shall
constitute approval of a facility plan (except where issued under a facility
planning exception), final design, and authorization to advertise for building
bids.
Notes
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