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409210 / MID985666809 NORTHERN OAKS RECYCLING AND DISPOSAL FACILITY
513 North County Farm Road, HARRISON, MI 48625

Financial Assurance Data (4)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 213417000 $0.00
Account Number:
213417000
Current Balance:
$0.00
PCF Type:
STANDBY TRUST
Current Balance Date:
2/11/2015
Date Signed by Facility:
1/13/2015
PCF Has Been Released:
No
Date Executed by EGLE:
1/26/2015
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WASTE MANAGEMENT OF MICHIGAN, INC./NORTHERN OAKS RECYCLING AND DISPOSAL
FACILITY
Account Project Number:
213417000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
2/11/2015
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
2/11/2015
Continuous Bond:
No
Grantor:
WASTE MANAGEMENT OF MICHIGAN, INC./NORTHERN OAKS RECYCLING AND DISPOSAL
FACILITY
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 866279 $2,659,332.00
Account Number:
866279
Current Balance:
$2,659,332.00
PCF Type:
PCF BOND
Current Balance Date:
10/31/2023
Date Signed by Facility:
1/6/2015
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
NORTHERN OAKS RDF
Account Project Number:
866279
Current Balance:
$2,659,332.00
Instrument Type:
Current Balance Date:
10/31/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
2/11/2015
Continuous Bond:
No
Grantor:
NORTHERN OAKS RDF
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 800474 $16,606,470.00 4/17/2025
Account Number:
800474
Current Balance:
$16,606,470.00
PCF Type:
Current Balance Date:
4/16/2024
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Waste Management of Michigan, Inc.
Account Project Number:
800474
Current Balance:
$16,606,470.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
4/16/2024
Anniversary Date:
4/17/2025
Original Balance:
$4,000,000.00
Bond Status:
Active
Effective Date:
7/21/2006
Bond Status Date:
4/17/2024
Continuous Bond:
Yes
Grantor:
Waste Management of Michigan, Inc.
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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$19,265,802.00 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$12,557,236.00
11/28/2023
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$12,557,236.00
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Financial Assurance Action (15)

1
2
>
Due Date
Completion Date
Action
6/21/2023 11/28/2023 CE - Cost Estimate
Due Date:
6/21/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/28/2023
Comments:
6/21/2022 8/25/2022 CE - Cost Estimate
Due Date:
6/21/2022
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/25/2022
Comments:
Had to wait for rider
6/21/2021 CE - Cost Estimate
Due Date:
6/21/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
6/21/2020 7/21/2020 CE - Cost Estimate
Due Date:
6/21/2020
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/21/2020
Comments:
Received 5/15/2020.
3/21/2019 4/9/2019 CE - Cost Estimate
Due Date:
3/21/2019
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/9/2019
Comments:
With license renewal
3/21/2018 5/10/2018 CE - Cost Estimate
Due Date:
3/21/2018
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/10/2018
Comments:
3/21/2016 CE - Cost Estimate
Due Date:
3/21/2016
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
3/21/2015 7/27/2015 CE - Cost Estimate
Due Date:
3/21/2015
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/27/2015
Comments:
1/26/2013 4/15/2013 CE - Cost Estimate
Due Date:
1/26/2013
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/15/2013
Comments:
1/26/2012 4/23/2012 CE - Cost Estimate
Due Date:
1/26/2012
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/23/2012
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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