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390701 / MI0000181230 CARLETON FARMS LANDFILL
28800 CLARK RD, NEW BOSTON, MI 48164

Financial Assurance Data (7)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 212057000 $0.00
Account Number:
212057000
Current Balance:
$0.00
PCF Type:
STANDBY TRUST
Current Balance Date:
11/12/2014
Date Signed by Facility:
9/29/2014
PCF Has Been Released:
No
Date Executed by EGLE:
10/30/2014
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Account Project Number:
212057000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
11/12/2014
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
11/12/2014
Continuous Bond:
No
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 612406396 $2,840,000.00
Account Number:
612406396
Current Balance:
$2,840,000.00
PCF Type:
PCF BOND
Current Balance Date:
12/1/2022
Date Signed by Facility:
10/10/2014
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
CARLETON FARMS LANDFILL
Account Project Number:
612406396
Current Balance:
$2,840,000.00
Instrument Type:
Current Balance Date:
12/1/2022
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
11/12/2014
Continuous Bond:
No
Grantor:
CARLETON FARMS LANDFILL
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 851298 $34,007,656.41 3/1/2024
Account Number:
851298
Current Balance:
$34,007,656.41
PCF Type:
Current Balance Date:
12/1/2022
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Account Project Number:
851298
Current Balance:
$34,007,656.41
Instrument Type:
SB - Surety Bond
Current Balance Date:
12/1/2022
Anniversary Date:
3/1/2024
Original Balance:
$14,629,683.00
Bond Status:
Active
Effective Date:
10/20/2008
Bond Status Date:
3/1/2023
Continuous Bond:
Yes
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 851297 $30,918,691.40 3/1/2024
Account Number:
851297
Current Balance:
$30,918,691.40
PCF Type:
Current Balance Date:
12/1/2022
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Account Project Number:
851297
Current Balance:
$30,918,691.40
Instrument Type:
SB - Surety Bond
Current Balance Date:
12/1/2022
Anniversary Date:
3/1/2024
Original Balance:
$14,192,040.00
Bond Status:
Active
Effective Date:
10/20/2008
Bond Status Date:
3/1/2023
Continuous Bond:
Yes
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Disposal Area Types (0 records):

 

 
New Row
Account Number:
Current Balance:
PCF Type:
Current Balance Date:
Date Signed by Facility:
PCF Has Been Released:
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
Current Balance:
Instrument Type:
Current Balance Date:
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
5/19/2024
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$67,766,347.81 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$64,926,347.85
3/23/2023
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$64,926,347.85
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Financial Assurance Action (10)

Due Date
Completion Date
Action
6/4/2023 3/23/2023 CE - Cost Estimate
Due Date:
6/4/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/23/2023
Comments:
Completed with OL App
6/4/2022 12/28/2021 CE - Cost Estimate
Due Date:
6/4/2022
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/28/2021
Comments:
6/4/2021 CE - Cost Estimate
Due Date:
6/4/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
No cost estimate completed because inflation factor did not change
from 2019-2020
1/10/2020 6/4/2020 CE - Cost Estimate
Due Date:
1/10/2020
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/4/2020
Comments:
Completed with new operating license.
1/10/2019 3/18/2019 CE - Cost Estimate
Due Date:
1/10/2019
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/18/2019
Comments:
5/15/2017 5/15/2017 CE - Cost Estimate
Due Date:
5/15/2017
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/15/2017
Comments:
5/15/2016 3/30/2016 CE - Cost Estimate
Due Date:
5/15/2016
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/30/2016
Comments:
2/26/2014 4/2/2014 CE - Cost Estimate
Due Date:
2/26/2014
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/2/2014
Comments:
2/26/2013 4/25/2013 CE - Cost Estimate
Due Date:
2/26/2013
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/25/2013
Comments:
2/26/2011 2/15/2012 CE - Cost Estimate
Due Date:
2/26/2011
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/15/2012
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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