(A) The following costs shall be specifically reimbursable:
(1) Primary contractor or primary consultant markup on reimbursable subcontractor charges but only to the extent that the amount of primary contractor or primary consultant markup is not greater than ten per cent of the subcontractor's actual costs. However, no markup shall be paid for any of the following:
(a) Costs of disposal, disposal facilities, and/or treatment facilities;
(b) Markup charged by the subcontractor(s);
(c) Primary contractor or primary consultant internal expenses including labor, supplies, per diem travel expenses, and intra-company billings;
(d) Charges for supplies;
(e) Charges for materials; or
(f) Charges for equipment.
(2) Per diem for travel costs directly related to corrective action at a release site, up to a maximum amount, as established by the director, to reimburse the costs of mileage, food, and lodging incurred by a primary consultant or primary contractor when the release site is at a distance from the primary consultant's or primary contractor's nearest office of business which, under state of Ohio travel reimbursement policy, would allow for reimbursement. The costs of travel by common carrier (i.e. plane, boat and bus) shall not be reimbursable.
(B) Nothing in any part of this rule shall be interpreted to preclude coverage for corrective action costs or third-party bodily injury or third-party property damage which are generally or specifically included in coverage under Chapter 3737. of the Revised Code or Chapter 3737 of the Administrative Code.
R.C. 119.032 review dates: 08/07/2009 and 08/07/2014
Promulgated Under: 119.03
Statutory Authority: 3737.90
Rule Amplifies: 3737.92
Prior Effective Dates: 7/1/94 (Emer.), 9/30/94