- (1) The council shall provide each applicant or certificate holder a statement of actual expenditures made during the preceding calendar quarter in sufficient detail to explain expenditures. Within 30 days of the receipt of the council's invoice, the applicant or certificate holder will pay an amount necessary to restore the total amount on deposit to the level established pursuant to WAC 463-58-020 through 463-58-060.
- (2) Any funds remaining unexpended shall be refunded to the certificate holder, or in the case of an applicant to the applicant or, at the applicant's option, credited against required deposits of a certificate holder.
- (3) All required payments shall be deposited into the energy facility site evaluation council account created in RCW 80.50.390. The method of payment shall be prearranged with the council prior to submission. The council will establish and maintain separate accounts for each application and certificate. All funds will be subject to state auditing procedures. The council will provide copies of such audits to the affected applicants and certificate holders as they are completed by the state auditor.
[Statutory Authority: RCW 80.50.040(1). WSR 25-12-020, s 463-58-080, filed 5/22/25, effective 6/22/25. Statutory Authority: Chapter 80.50 RCW and RCW 80.50.040. WSR 09-05-067, § 463-58-080, filed 2/13/09, effective 3/16/09. Statutory Authority: RCW 80.50.040 (1) and (12). WSR 04-21-013, § 463-58-080, filed 10/11/04, effective 11/11/04. Statutory Authority: RCW 80.50.071. WSR 78-05-054 (Order 78-2), § 463-58-080, filed 4/26/78.]