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398972 / MID185388089 PINE TREE ACRES INC
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TENORM
398972 / MID185388089 PINE TREE ACRES INC
36600 29 MILE RD, LENOX, MI 48048
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Financial Assurance Data (
7
)
Open Financial Assurances
Closed Financial Assurances
All Financial Assurances
Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund
213410000
$0.00
Account Number:
213410000
Current Balance:
$0.00
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
STANDBY TRUST
Current Balance Date:
2/17/2015
Date Signed by Facility:
1/8/2015
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
1/30/2015
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
PINE TREE ACRES, INC.
Account Project Number:
213410000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
2/17/2015
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
2/17/2015
Continuous Bond:
Yes
No
No
Grantor:
PINE TREE ACRES, INC.
Disposal Area Types (0 records):
Perpetual Care Fund
022050333
$2,967,000.00
Account Number:
022050333
Current Balance:
$2,967,000.00
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
PCF BOND
Current Balance Date:
10/30/2023
Date Signed by Facility:
1/1/2015
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
PINE TREE ACRES LANDFILL
Account Project Number:
022050333
Current Balance:
$2,967,000.00
Instrument Type:
Current Balance Date:
10/30/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
2/17/2015
Continuous Bond:
Yes
No
No
Grantor:
PINE TREE ACRES LANDFILL
Disposal Area Types (0 records):
Financial Instrument - Surety Bond
08924367
$46,164,867.00
12/19/2024
Account Number:
08924367
Current Balance:
$46,164,867.00
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
Current Balance Date:
12/17/2023
Date Signed by Facility:
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
Pine Tree Acres, Inc.
Account Project Number:
08924367
Current Balance:
$46,164,867.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
12/17/2023
Anniversary Date:
12/19/2024
Original Balance:
$28,708,664.39
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
8/10/2009
Bond Status Date:
12/19/2023
Continuous Bond:
Yes
No
Yes
Grantor:
Pine Tree Acres, Inc.
Disposal Area Types (0 records):
New Row
Account Number:
Current Balance:
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
Current Balance Date:
Date Signed by Facility:
PCF Has Been Released:
Yes
No
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
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
5/1/2025
Continuous Bond:
Yes
No
Grantor:
Disposal Area Types (0 records):
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$49,131,867.00
Total Open Financial Assurances:
Financial Instrument
Perpetual Care Fund
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Cleanup
Type II MSW Landfill
Type II MSW Incinerator Ash Landfill
Type III C&D Waste Landfill
Type III-Coal Ash Landfill
Type III-Coal Ash Surface Impoundment
Type III Existing Industrial Landfill
Type III Industrial Waste Landfill
Type III Low Hazardous Waste Landfill
Type III Surface Impoundment
Other
Solid Waste Processing and Transfer Facility
Solid Waste Processing and Transfer Facility - Notify Only
Solid Waste Processing and Transfer Facility - Register Only
Solid Waste Transfer Facility - Exempt
Solid Waste Processing Plant (INACTIVE)
Solid Waste Transfer Facility (INACTIVE)
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Cost Estimate Data
Cost Estimate Type
Amount
Date
Closure / Post-Closure
$47,026,488.60
2/21/2024
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$47,026,488.60
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Financial Assurance Action (
20
)
1
2
>
Due Date
Completion Date
Action
10/20/2023
2/21/2024
CE - Cost Estimate
Due Date:
10/20/2023
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/21/2024
Comments:
10/20/2022
2/21/2024
CE - Cost Estimate
Due Date:
10/20/2022
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/21/2024
Comments:
10/20/2021
10/26/2021
CE - Cost Estimate
Due Date:
10/20/2021
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/26/2021
Comments:
12/13/2020
8/21/2020
CE - Cost Estimate
Due Date:
12/13/2020
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/21/2020
Comments:
Completed with new operating license application.
Completed with new operating license application.
12/13/2019
1/28/2020
CE - Cost Estimate
Due Date:
12/13/2019
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/28/2020
Comments:
12/17/2017
CE - Cost Estimate
Due Date:
12/17/2017
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
12/17/2016
11/21/2016
CE - Cost Estimate
Due Date:
12/17/2016
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/21/2016
Comments:
2/28/2016
10/13/2015
CE - Cost Estimate
Due Date:
2/28/2016
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/13/2015
Comments:
updated with license application
updated with license application
2/28/2015
10/24/2014
CE - Cost Estimate
Due Date:
2/28/2015
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/24/2014
Comments:
2/28/2014
7/8/2013
CE - Cost Estimate
Due Date:
2/28/2014
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/8/2013
Comments:
New Row
Due Date:
Action:
Cost Estimate
Financial Test
Responsible Person:
Branch:
Completion Date:
Comments:
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