Pursuant to 40 CFR 258.74 and the New Hampshire Solid Waste Rules Chapter Env-Sw 1400 publicly-owned landfills that choose to use the state approved local government (LOGO) financial test to fulfill their financial assurance obligations are required to annually update and place in the facility's operating record all required documentation to support a LOGO financial test within 180 days following the close of the city's or town's fiscal year.
In an effort to make the process easier, DES created two forms for reporting LOGO information. One form is for publicly-owned landfills that are operating and one is for publicly-owned landfills that are inactive or capped .
The permittee is no longer required to routinely submit the LOGO form or all supporting financial assurance documentation to DES, however the permittee is required to maintain all documentation on file as part of the facility's operating record. Also, DES reserves the right to randomly inspect the facility's operating records to ensure that information is being reported and that accurate documentation is being kept on file as required.
DES is not given the authority through federal regulations to waive any of the requirements or extend the date of filing. Therefore, financial information should be filed in a timely manner to ensure that the appropriate LOGO form is completed before the end of the city's or town's fiscal year.
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