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J::a~.4,'2r. tii~ht <br />/s/ William ivl. Stem <br />William lvl. Stern <br />/~,~ d A. Tor[oriee <br />Donald A. Tortoricc <br />I, Christopher K Seglem, certify that: <br />:':;;i"::+~.Dir for . <br />t!' a~ <.i '.. ~ <br />Due' or <br />fey j.' <br />i. yam. l' i. ~ ' <br /> <br />- :f;. <br />".~ <br />:Xr~ <br /> <br />I <br />I have reviewed this annual report on Form I O-TC of Westmoreland Cori Company; <br />2. Based on my knowledge, this annual report does notkontnin any untrue statement of a material'fact . <br />or omit to state a material fact necessary to make tl-e ~+~P^±~^ts made, in light of the circumstances <br />under which such statements were made; nut misleading with respect to the period covered bythis <br />annual report; ._. ,.~^, ~.:, trectnr .~ <br />3. Based on my lmowledge, the financial statements, and other 5nancial information included in this <br />annual report, fairly present in' all material respects the financial candition, results of operations : -... <br />and cash flows of the registrant as of, anal for, the periods presented in this annual report; <br />4. "The registranCs other certifying officers and I are responsible fox establishiing and maintaining <br />disclosure controls and procedures (as c?ee~ia,F~c~hange Act Rules 13a-14 and 15d-14) for the <br />iegietrant and we'hav~: -- .:- ~- ...~~:-~ , _ ~: <br />a, designed such disclosure contmLs and pracedtuessl~~to en~e drat material information relating <br />to the registrant, including its consolidated subsidiaries,.rsmnde known to us by others within <br />those entities, pazticulazly d'mrg the period in which this annual report is being prepared; <br />.~,.. __ <br />.:. uuY Nlllll~•t 1¢Pef<Ia atC titaill :u ~. ~",. <br />b, evaltiafed the efi`ebtzveness o~t~e.regis~S.~isG~osure controls and procedures as of a date <br />within 90 days prior to the filing,date otf. •'' 'g~n~ual re7port (the "Bvali~atinn T1ate"); and <br />c. presented in this annual report our conclusiians aborit the effectiveness of the disclosure <br />controls and procedures based on our 4val~ation~as.of the Evaluation Date; <br />3. The registrant's other certifying officery and I k~v~ clis~luse}i,.tiased ou our most rece~ evaluation, <br />to the registrant's auditors and the audit comuuttee.o~registranCs board of directors (or persons <br />performing the equivalent fi>tnction): .; :tnJ. ar~ r~g~, .. ~ ,. <br />a. all significant deficiencies in the des~igff.orpperatton of internal controls which could <br />adversely affect the registrant's ability recur process, ¢niroroari~P and report financial data <br />and have ideatiiied for the registrant's Iaudito~s~aaX~mat~rial weaknesses in interval controls; <br />and .L.., ii'; Ir;. ,. <br />b. any fraud, whether or not material, that: iuvalvea management or other employees who hove a <br />t..... '.1. .I'I:...il , . ~~i'il„rea~StR[1['.S Q7S~i^...i..~r'~., ~.. <br />.,.,., I ;le uC Shia amidrli : ~ <br />http:/Iwww.see.gov/Archives/edgar/data(106455/000010645503000050/wcc_1Ok02.htm 1107/2006 <br />80 3~JCd Wflltil WIC 65r09486SL b8 ~EL L00Z/80/b0 <br />