SECTION 252:515-35-3. Reimbursement

Latest version.

(a)   Proper invoice. The governmental entity shall submit a proper invoice, as defined in 62 O.S. §34.73, to the DEQ for reimbursement when the equipment, other than motor vehicles or buildings, is installed and operational.
(b)   Inspection. The DEQ may inspect the facility to verify that the equipment is installed and operational.
(c)   Payment. The DEQ shall reimburse the governmental entity not later than 45 days from the date on which a proper invoice is received by the Director, Land Protection Division.

[Source: Added at 20 Ok Reg 1151, eff 6-1-03; Amended at 31 Ok Reg 1284, eff 9-12-14]

                    
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