Ill. Admin. Code tit. 77, § 1130.760 - Annual Progress Reports
a) Each
permit holder shall submit annual progress reports to HFSRB staff every 12
months from the permit issuance date until the project is completed. A
permit holder must submit annual progress reports no earlier than 30 days
before and no later than 30 days after each anniversary date of the Board's
approval of the permit until the project is completed.
b) Permit holders shall limit post-permit
reports to annual progress reports and the final completion and cost
report.
c)
Annual progress
reports shall include information regarding the committed funds expended toward
the approved project.
d)
If the project is not completed in one year, then, by the second annual
report, the permit holder shall expend 33% or more of the total project cost or
shall make a commitment to expend 33% or more of the total project cost by
signed contracts or other legal means, and the report shall contain information
regarding those expenditures or commitments.
e)
If the project is to be completed
in one year, then the first annual report shall contain the financial
commitment information for the total project cost.
f)
The State Board may extend
the financial commitment period after considering a permit
holder's showing of good cause and request for additional time to complete the
project. [20
ILCS 3960/5 ] The financial commitment period may be
extended once for a maximum of one year. (See Section
1130.730.)
If the financial commitment period is extended, the financial commitment
information shall be submitted no later than the due date of the next annual
report that immediately follows the new financial commitment date.
g) If a permit holder fails to provide the
required annual reports, the permit holder's future applications will be
considered incomplete until HFSRB staff receives the required
reports.
h) A permit holder's
failure to timely submit the required annual progress reports shall be
considered a violation of the Act and shall subject the permit or exemption
holder to fines, permit revocation, and the penalties and sanctions mandated in
the Act (see
20
ILCS 3960/14.1 ) and Section
1130.790.
i) All information submitted to HFSRB
regarding annual progress reports shall be submitted on 81/2" by 11"
paper.
j) All information regarding
annual progress reports shall be submitted within the allowable time frames
established in subsection (a) and shall be sent only by a recognized overnight
courier or personal delivery service.
k) Annual reports submitted by email or fax
will not be accepted.
Notes
Amended at 37 Ill. Reg. 6227, effective June 1, 2013
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