West Virginia Code of State Rules › Agency 33 - Waste Management, Division Of Water And Waste Management › Title 33 - LEGISLATIVE RULE DEPARTMENT OF ENVIRONMENTAL PROTECTION WASTE MANAGEMENT › Series 33-40 - Commercial Solid Waste Landfill Closure Assistance Program (97 tech cleanup changing # from 47-38C) › Section 33-40-3 - Closure Assistance Application

Current through Register Vol. XLI, No. 28, July 12, 2024
3.1.
				Application Form. -- Unless otherwise instructed by the director in writing,
				the permittee shall use the application form attached (Appendix A).
3.2. Application Information. -- The
				application may request the following information:
3.2.a. Name of permittee;
3.2.b. Mailing address of
				permittee;
3.2.c. Name of
				facility;
3.2.d. General location
				of facility;
3.2.e. Solid Waste
				Facility Permit Number, or the Permit Application Number, as
				applicable;
3.2.f. NPDES Permit
				Number, and the effective date or Application Number, or General Permit Number,
				as applicable;
3.2.g. Type of bond
				in effect, and the bond's amount, and expiration date;
3.2.h. Financial information;
3.2.h.1. The financial statement shall
				include income statements, balance sheets, statements of changes in financial
				position, and accompanying notes to the statements. The statements will cover
				the most recent accounting year and the two immediately preceding accounting
				years.
3.2.h.2. It is required that
				these statements be audited statements provided by independent certified public
				accountants unless the director grants a waiver of these requirements pursuant
				to paragraph 3.2.h.4 of this rule.
3.2.h.3. If the statements are supplied
				unaudited, they shall at a minimum contain the following information:
3.2.h.3.A. The income statements will contain
				such detail as to identify all sources of revenue and a reasonable breakdown of
				expenses including interest, depreciation and taxes;
3.2.h.3.B. The balance sheet's asset section
				will contain identification of all cash and investments, property, plant, and
				equipment, and other assets. The liabilities section will contain current
				accounts and notes receivable and a listing of all long term debt. The equity
				section will contain the beginning balance, current year changes and ending
				balance;
3.2.h.3.C. The statements
				of changes in financial position will identify the sources and uses of cash by
				the reporting entity;
3.2.h.3.D.
				The statements will be accompanied with supporting notes which explain and
				detail the major items of interest and make necessary disclosures;
				and
3.2.h.3.E. Unaudited statements
				will be accompanied with and supported by copies of filed federal income tax
				returns.
3.2.h.4. At the
				discretion of the director, the above requirements or portions thereof may be
				waived for good cause. The waiver shall be requested and approved or denied in
				writing.
3.2.h.5. The financial
				information section of this rule may apply to all parties named in the original
				disclosure application as required in W. Va. Code '22-15- 5(k); and
3.2.i. Any other information from
				the permittee required by the director, in writing, in order to determine the
				permittee's acceptance into the program.