Wisconsin Administrative Code
Department of Natural Resources
NR 100-199 - Environmental Protection General
Chapter NR 162 - Clean Water Fund Program
Subchapter IV - Interest Rate Subsidies for Small Loans
Section NR 162.44 - Interest rate subsidy agreement conditions

Universal Citation: WI Admin Code ยง NR 162.44

Current through August 26, 2024

(1) COMPLY WITH LAWS. The interest rate subsidy agreement shall require the recipient and the treatment works or BMP to comply with all pertinent requirements of federal, state, and local laws and regulations and outstanding CWFP and safe drinking water loan program financial assistance agreements.

(2) RECIPIENT REQUIREMENTS. The interest rate subsidy agreement shall require the recipient to do all of the following:

(a) Access. Provide department representatives access to the project, including construction activities, whenever it is in preparation or progress. The recipient shall allow department representatives access to records of contractors and subcontractors that are pertinent to the project for the purpose of making inspections, examinations, excerpts, copies, and transcriptions. The recipient shall also allow DOA access to records for audits.

(b) Operations and maintenance. Develop and adopt a program of system-wide operations and maintenance of the treatment works, including the training of personnel.

(c) Erosion and sediment control. Comply with all applicable construction site performance standards and technical standards established in ch. NR 151 for controlling runoff pollution.

Note: Storm water technical standards, models, and BMPs are available online at http://dnr.wi.gov/topic/stormwater/standards/. Use the standards to plan, design, install, and maintain erosion and sediment control, and storm water management practices, to comply with ch. NR 151. This information on the web is also available in paper form and may be obtained from the Department of Natural Resources, Bureau of Community Financial Assistance, 101 South Webster Street, Madison, Wisconsin 53702.

(d) Construction inspection. Provide and maintain adequate construction inspection to ensure conformance with the approved plans and specifications.

(e) Substantial completion. Notify the department of the substantial completion of the project.

(f) Minority business enterprise and women business enterprise utilization reporting requirements. Document all utilization of MBEs and WBEs on the project.

(3) EFFECTIVE DATE. The interest rate subsidy agreement is not effective until executed by all parties to the agreement.

(4) DEBT SERVICE AND EQUIPMENT REPLACEMENT FUND. If required under s. 281.58 (14) (b) 7, Stats., the recipient shall adopt and maintain a user charge system that generates sufficient revenue to cover the cost of debt service and equipment replacement.

The BCPL shall determine the type of municipal obligation that is required for the repayment of its loan.

Disclaimer: These regulations may not be the most recent version. Wisconsin may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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