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399185 / MID980701130 WASTE MANAGEMENT OF MICHIGAN INC
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TENORM
399185 / MID980701130 VENICE PARK RECYCLING & DISPOSAL FACIL
9536 E LENNON RD, LENNON, MI 48449
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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
213415000
$0.00
Account Number:
213415000
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:
2/11/2015
Date Signed by Facility:
1/13/2015
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:
WASTE MANAGEMENT OF MICHIGAN, INC./ VENICE PARK RECYCLING AND DISPOSAL
FACILITY
Account Project Number:
213415000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
2/11/2015
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
2/11/2015
Continuous Bond:
Yes
No
No
Grantor:
WASTE MANAGEMENT OF MICHIGAN, INC./ VENICE PARK RECYCLING AND DISPOSAL
FACILITY
Disposal Area Types (0 records):
Perpetual Care Fund
866280
$3,013,000.00
Account Number:
866280
Current Balance:
$3,013,000.00
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:
8/26/2024
Date Signed by Facility:
1/6/2015
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
VENICE PARK RDF
Account Project Number:
866280
Current Balance:
$3,013,000.00
Instrument Type:
Current Balance Date:
8/26/2024
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
2/11/2015
Continuous Bond:
Yes
No
No
Grantor:
VENICE PARK RDF
Disposal Area Types (0 records):
Financial Instrument - Surety Bond
800494
$21,465,448.30
9/19/2025
Account Number:
800494
Current Balance:
$21,465,448.30
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:
9/12/2024
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:
WASTE MANAGEMENT OF MICHIGAN, INC.
Account Project Number:
800494
Current Balance:
$21,465,448.30
Instrument Type:
SB - Surety Bond
Current Balance Date:
9/12/2024
Anniversary Date:
9/19/2025
Original Balance:
$7,083,973.00
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
4/25/2006
Bond Status Date:
9/19/2024
Continuous Bond:
Yes
No
Yes
Grantor:
WASTE MANAGEMENT OF MICHIGAN, 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:
5/9/2025
Continuous Bond:
Yes
No
Grantor:
Disposal Area Types (0 records):
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$24,478,448.30
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
$24,417,497.10
9/19/2024
Corrective Action
$30,951.20
9/19/2024
Other
$0.00
Total Cost Estimate Data
$24,448,448.30
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Financial Assurance Action (
17
)
1
2
>
Due Date
Completion Date
Action
9/25/2025
CE - Cost Estimate
Due Date:
9/25/2025
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
5/21/2024
9/19/2024
CE - Cost Estimate
Due Date:
5/21/2024
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/19/2024
Comments:
Completed with OL App
Completed with OL App
5/21/2023
5/22/2023
CE - Cost Estimate
Due Date:
5/21/2023
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/22/2023
Comments:
5/21/2022
5/19/2022
CE - Cost Estimate
Due Date:
5/21/2022
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/19/2022
Comments:
5/21/2021
5/28/2021
CE - Cost Estimate
Due Date:
5/21/2021
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/28/2021
Comments:
6/4/2020
3/9/2020
CE - Cost Estimate
Due Date:
6/4/2020
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWMU - Solid Waste - Management Unit
Completion Date:
3/9/2020
Comments:
Completed with OL Application submission.
Completed with OL Application submission.
6/4/2019
11/16/2018
CE - Cost Estimate
Due Date:
6/4/2019
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/16/2018
Comments:
6/4/2017
6/1/2017
CE - Cost Estimate
Due Date:
6/4/2017
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/1/2017
Comments:
6/4/2016
1/26/2016
CE - Cost Estimate
Due Date:
6/4/2016
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/26/2016
Comments:
3/22/2015
4/1/2015
CE - Cost Estimate
Due Date:
3/22/2015
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/1/2015
Comments:
New Row
Due Date:
Action:
Cost Estimate
Financial Test
Responsible Person:
Branch:
Completion Date:
Comments:
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