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410118 / MIR000009027 SAUK TRAIL HILLS LANDFILL
5011 S LILLEY, CANTON, MI 48188

Financial Assurance Data (6)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 212054000 $0.00
Account Number:
212054000
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:
SAUK TRAIL DEVELOPMENT, INC
Account Project Number:
212054000
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:
SAUK TRAIL DEVELOPMENT, INC
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 929597685 $2,967,000.00
Account Number:
929597685
Current Balance:
$2,967,000.00
PCF Type:
PCF BOND
Current Balance Date:
9/2/2023
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:
SAUK TRAIL HILLS DEVELOPMENT
Account Project Number:
929597685
Current Balance:
$2,967,000.00
Instrument Type:
Current Balance Date:
9/2/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
11/12/2014
Continuous Bond:
No
Grantor:
SAUK TRAIL HILLS DEVELOPMENT
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 400021 $6,229,357.81 8/2/2023
Account Number:
400021
Current Balance:
$6,229,357.81
PCF Type:
Current Balance Date:
8/2/2022
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Sauk Trail Development, Inc.
Account Project Number:
400021
Current Balance:
$6,229,357.81
Instrument Type:
SB - Surety Bond
Current Balance Date:
8/2/2022
Anniversary Date:
8/2/2023
Original Balance:
$2,927,729.00
Bond Status:
Active
Effective Date:
7/15/2010
Bond Status Date:
8/2/2022
Continuous Bond:
Yes
Grantor:
Sauk Trail Development, Inc.
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 859688 $10,969,155.00 9/27/2024
Account Number:
859688
Current Balance:
$10,969,155.00
PCF Type:
Current Balance Date:
9/2/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Sauk Trail Development, Inc.
Account Project Number:
859688
Current Balance:
$10,969,155.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
9/2/2023
Anniversary Date:
9/27/2024
Original Balance:
$7,253,537.00
Bond Status:
Active
Effective Date:
7/15/2010
Bond Status Date:
9/27/2023
Continuous Bond:
Yes
Grantor:
Sauk Trail Development, 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:
5/18/2024
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$20,165,512.81 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$20,165,510.04
11/28/2023
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$20,165,510.04
Save

Financial Assurance Action (15)

1
2
>
Due Date
Completion Date
Action
8/12/2024 CE - Cost Estimate
Due Date:
8/12/2024
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
8/12/2023 11/28/2023 CE - Cost Estimate
Due Date:
8/12/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/28/2023
Comments:
11/3/2022 8/2/2022 CE - Cost Estimate
Due Date:
11/3/2022
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/2/2022
Comments:
Completed with OL application
11/3/2021 12/7/2021 CE - Cost Estimate
Due Date:
11/3/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/7/2021
Comments:
11/3/2020 CE - Cost Estimate
Due Date:
11/3/2020
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
11/3/2019 1/29/2020 CE - Cost Estimate
Due Date:
11/3/2019
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/29/2020
Comments:
11/3/2018 4/19/2019 CE - Cost Estimate
Due Date:
11/3/2018
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/19/2019
Comments:
1/28/2017 12/19/2016 CE - Cost Estimate
Due Date:
1/28/2017
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/19/2016
Comments:
1/28/2015 11/18/2015 CE - Cost Estimate
Due Date:
1/28/2015
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/18/2015
Comments:
11/24/2012 12/21/2012 CE - Cost Estimate
Due Date:
11/24/2012
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/21/2012
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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