Section 551.120  General Procedures for Reporting Continuing Compliance with Certification Requirements

a)         An AGS shall continue to remain in compliance with the provisions of the Act and this Part, as now or hereafter amended. If an AGS received a certificate before the effective date of any provision of this Part, that provision applies to applicants seeking certification to serve residential or small commercial customers with the same natural gas demand or usage characteristics as the AGS serves, the AGS shall demonstrate that it has come into compliance with such provision no later than January 31 of the year following the year during which such amendment took effect.

b)         All reports required under this Part shall be under oath and shall be filed with the Chief Clerk of the Commission with copies provided to the Commission's Director of the Energy Division or its successor and the Commission's Director of the Financial Analysis Division or its successor. The reports shall be identified with the name of the AGS as it appears in the most recent Commission order granting the AGS certification.

c)         All reports made to the Commission by an AGS and the contents thereof shall be open to public inspection, unless otherwise ordered by the Commission. Such reports shall be preserved in the office of the Commission.

(Source:  Amended at 28 Ill. Reg. 833, effective January 1, 2004)