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451470 / MIG000023670 DAFTER SANITARY LANDFILL
3962 W 12 MILE RD, DAFTER, MI 49724

Financial Assurance Data (8)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund ACC10001 $1,299,467.24
Account Number:
ACC10001
Current Balance:
$1,299,467.24
PCF Type:
PCF BOND
Current Balance Date:
2/20/2024
Date Signed by Facility:
7/17/2021
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
DAFTER SANITARY LANDFILL
Account Project Number:
ACC10001
Current Balance:
$1,299,467.24
Instrument Type:
Current Balance Date:
2/20/2024
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
1/4/2022
Continuous Bond:
No
Grantor:
DAFTER SANITARY LANDFILL
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 251573000 $0.00
Account Number:
251573000
Current Balance:
$0.00
PCF Type:
STANDBY TRUST
Current Balance Date:
7/17/2021
Date Signed by Facility:
7/17/2021
PCF Has Been Released:
No
Date Executed by EGLE:
1/11/2022
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
DAFTER SANITARY LANDFILL
Account Project Number:
251573000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
7/17/2021
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
1/4/2022
Continuous Bond:
No
Grantor:
DAFTER SANITARY LANDFILL
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond ACC10000 $7,397,147.77 2/13/2025
Account Number:
ACC10000
Current Balance:
$7,397,147.77
PCF Type:
Current Balance Date:
1/25/2024
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GFL ENVIRONMENTAL USA INC.
Account Project Number:
ACC10000
Current Balance:
$7,397,147.77
Instrument Type:
SB - Surety Bond
Current Balance Date:
1/25/2024
Anniversary Date:
2/13/2025
Original Balance:
$4,830,851.00
Bond Status:
Active
Effective Date:
7/17/2021
Bond Status Date:
2/13/2024
Continuous Bond:
Yes
Grantor:
GFL ENVIRONMENTAL USA 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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$8,696,615.01 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$8,615,365.40
2/20/2024
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$8,615,365.40
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Financial Assurance Action (19)

1
2
>
Due Date
Completion Date
Action
1/12/2024 2/20/2024 CE - Cost Estimate
Due Date:
1/12/2024
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/20/2024
Comments:
1/12/2023 CE - Cost Estimate
Due Date:
1/12/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
1/12/2022 CE - Cost Estimate
Due Date:
1/12/2022
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
1/12/2021 6/1/2021 CE - Cost Estimate
Due Date:
1/12/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/1/2021
Comments:
Submitted 11/13/2020. COVID-19 set me back.
1/12/2020 11/12/2019 CE - Cost Estimate
Due Date:
1/12/2020
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/12/2019
Comments:
1/12/2019 10/19/2018 CE - Cost Estimate
Due Date:
1/12/2019
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/19/2018
Comments:
11/27/2018 10/19/2018 CE - Cost Estimate
Due Date:
11/27/2018
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/19/2018
Comments:
11/27/2017 10/31/2017 CE - Cost Estimate
Due Date:
11/27/2017
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/31/2017
Comments:
11/27/2016 11/14/2016 CE - Cost Estimate
Due Date:
11/27/2016
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/14/2016
Comments:
11/27/2015 11/23/2015 CE - Cost Estimate
Due Date:
11/27/2015
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/23/2015
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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