West Virginia Code of State Rules › Agency 47 - Water Resources, Division Of Water And Waste Management › Title 47 - LEGISLATIVE RULE DEPARTMENT OF ENVIRONMENTAL PROTECTION DIVISION OF WATER RESOURCES › Series 47-38C - Solid Waste Landfill Closure Assistance Program Regulations (See 1st Mod. 10/27/93) › Section 47-38C-3 - Closure Assistance Application

Current through Register Vol. XLI, No. 28, July 12, 2024
3.1. Unless otherwise instructed by the
				director in writing, the permittee shall use the Application form attached
				(Appendix A) .
3.2. The application
				may request the following information:
3.2.1.
				Name of Permittee;
3.2.2. Mailing
				Address of Permittee;
3.2.3. Name
				of Facility;
3.2.4. General
				Location of Facility;
3.2.5. Solid
				Waste Facility Permit No. or Permit-Application No., as applicable;
3.2.6. NPDES Permit No. and Effective Date or
				Application No. or General Permit No., as applicable;
3.2.7. Type of Bond in Effect, and the Bond's
				Amount, and Expiration Date;
3.2.8.
				Financial Information
3.2.8.a. 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.
3.2.8.b. 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 Section
				3.2.8.d of this rule.
3.2.8.c. If
				the statements are supplied unaudited, they shall at a minimum contain the
				following information:
3.2.8.c.1. 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;
3.2.8.c.2. 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;
3.2.8.c.3 The statements of changes in
				financial position will identify the sources and uses of cash by the reporting
				entity;
3.2.8.c.4 The statements
				will be accompanied with supporting notes which explain and detail the major
				items of interest and make necessary disclosures; and
3.2.8.c.5 Unaudited statements will be
				accompanied with and supported by copies of filed federal income tax
				returns.
3.2.8.d 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.
3.2.8.e The financial
				information section of this rule may apply to all parties named in the original
				disclosure application as required in WV Code 20-5E-4(k);
				and
3.2.9 Any other
				information from the permittee required by the director, in writing, in order
				to determine the permittee's acceptance into the program.