TITLE 41: FIRE PROTECTION
CHAPTER I: OFFICE OF THE STATE FIRE MARSHAL
PART 270 HAZARDOUS MATERIALS EMERGENCY RESPONSE REIMBURSEMENT STANDARDS
SECTION 270.APPENDIX A APPLICATION FOR REIMBURSEMENT FORM


 

Section 270.APPENDIX A   Application for Reimbursement Form

 

Hazardous Materials Emergency Response Reimbursement Application

 

 

SECTION 1 – APPLICANT INFORMATION

 

Organization Name _________________________________________________________________

Address ________________________________________

Phone Number ____________________

Tax Identification Number _________________________

Fax Number ______________________

 

 

SECTION 2 – CONTACT INFORMATION

 

Name ____________________________________________________________________________

Title __________________________________________

Work Phone ______________________

E-Mail ________________________________________

Cell Phone ­______________________

 

 

SECTION 3 – RESPONSIBLE PARTY

If the responsible party is unknown, please check this box

 

Name ____________________________________________________________________________

Address ________________________________________

Phone Number ____________________

________________________________________

Fax Number ______________________

Date Notification for Reimbursement Provided to Responsible Party __________________________

 

 

SECTION 4 – INCIDENT NARRATIVE

 

Incident Date ___________________________

(Application must be submitted within 90 days after the incident date)

 

 

SECTION 5 – INCIDENT EXPENSES

You may claim expenses for a mutual aid responder if you have a mutual aid agreement.  Indicate expenses of mutual aid responders in the column provided below and attach a copy of the mutual aid agreement to this application.

 

 

 

 

Itemized List of Expenses

Mutual Aid Expense (Y or N)

 

 

 

Qty

 

 

 

Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL (Must equal or exceed $500.  If not you are not eligible to apply)

 

 

 

 

 

SECTION 6 – REIMBURSEMENT CALCULATION

 

Line 1: Total Annual Budget*

 


Line 2: Multiply Line 1 by 2% (Line 1 x 2% = Line 2)

 

Line 3: Cost of Incident Response (from Section 5)

 

If Line 3 is less than Line 2, STOP.  You are not eligible to apply.

 

Line 4: Enter the amount from Line 3.  If Line 3 is greater than $10,000,

then enter $10,000. This is your reimbursement claim.

 

*  Exclude personnel costs (i.e., salary, benefits, training expenses and any other personnel costs)   and costs to acquire capital equipment (i.e., buildings, vehicles and other major capital cost items).  A copy of your approved budget or appropriation ordinance must be attached to this application.

 

 

SECTION 7 – ATTESTATION AND SIGNATURES

 

I attest that the information contained in this application is true and accurate to the best of my knowledge.  (Signature should be from the head of the organization.)

 

 

_________________________________      _____________________      ______________

Signature                                                         Title                                         Date

 

_________________________________

Print Name

 

You MUST attach the following documentation to your application:

Copy of an approved budget or appropriation ordinance for your agency

Copy of mutual aid agreements (if applicable)

 

(Source:  Added at 40 Ill. Reg. 12790, effective August 18, 2016)