Ill. Admin. Code tit. 35, § 740.305 – Recordkeeping for Agency Services | Midpage
§ 740.305
Ill. Admin. Code tit. 35, § 740.305
Recordkeeping for Agency Services
AUTHORITY: Implementing Sections 58 through 58.8 and 58.10 through 58.15 and authorized by Sections 58.5, 58.6, 58.7, 58.11, 58.14, and 58.15 of the Environmental Protection Act [415 ILCS 5/58 through 58.8 and 58.10 through 58.15].POLLUTION CONTROL BOARD
a) Costs incurred by the Agency shall be tracked within the Agency by the use of site-specific codes. The following types of costs shall be documented as applicable:
1) Personal services costs and indirect costs;
2) Agency travel costs;
3) Professional and artistic services contractual costs;
4) Laboratory costs;
5) Other contractual costs; and
6) Other costs as agreed.
b) Vouchers associated with review and evaluation services for sites under this Part shall be identified by the assigned site-specific codes.
c) All Agency personnel performing review and evaluation services or other support services for a site under this Part shall allocate their time to that site using the assigned site-specific codes.