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407345 / MID985644566 PITSCH SANITARY LANDFILL
7905 JOHNSON RD, BELDING, MI 48809

Financial Assurance Data (12)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 16-16-000-7684657 $4,525,591.76
Account Number:
16-16-000-7684657
Current Balance:
$4,525,591.76
PCF Type:
Trust Fund
Current Balance Date:
3/31/2024
Date Signed by Facility:
5/21/1997
PCF Has Been Released:
No
Date Executed by EGLE:
5/22/1997
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
16-16-000-7684657
Current Balance:
$4,525,591.76
Instrument Type:
Current Balance Date:
3/31/2024
Anniversary Date:
Original Balance:
Bond Status:
Effective Date:
Bond Status Date:
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 16-16-000-7684673 $5,237,927.17
Account Number:
16-16-000-7684673
Current Balance:
$5,237,927.17
PCF Type:
Trust Fund
Current Balance Date:
3/31/2024
Date Signed by Facility:
1/17/2000
PCF Has Been Released:
No
Date Executed by EGLE:
2/7/2000
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
16-16-000-7684673
Current Balance:
$5,237,927.17
Instrument Type:
Current Balance Date:
3/31/2024
Anniversary Date:
Original Balance:
Bond Status:
Effective Date:
Bond Status Date:
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 68033292 $303,000.00 4/19/2012
Account Number:
68033292
Current Balance:
$303,000.00
PCF Type:
Current Balance Date:
12/11/2017
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Pitsch Recycling and Disposal, Inc.
Account Project Number:
68033292
Current Balance:
$303,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
12/11/2017
Anniversary Date:
4/19/2012
Original Balance:
$1,083,200.00
Bond Status:
Active
Effective Date:
2/23/2009
Bond Status Date:
3/5/2020
Continuous Bond:
Yes
Grantor:
Pitsch Recycling and Disposal, Inc.
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit S457008 $76,000.00 4/1/2013
Account Number:
S457008
Current Balance:
$76,000.00
PCF Type:
Current Balance Date:
3/27/2008
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Pitsch Sanitary Landfill, Inc.
Account Project Number:
S457008
Current Balance:
$76,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
3/27/2008
Anniversary Date:
4/1/2013
Original Balance:
$76,000.00
Bond Status:
Active
Effective Date:
3/27/2008
Bond Status Date:
3/5/2020
Continuous Bond:
Yes
Grantor:
Pitsch Sanitary Landfill, 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:
5/2/2024
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$10,142,518.93 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$8,034,163.96
4/21/2023
Corrective Action
$293,318.27
4/21/2023
Other
$100,000.00
4/21/2023
Total Cost Estimate Data
$8,427,482.23
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Financial Assurance Action (17)

1
2
>
Due Date
Completion Date
Action
3/5/2024 CE - Cost Estimate
Due Date:
3/5/2024
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
3/5/2023 4/21/2023 CE - Cost Estimate
Due Date:
3/5/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/21/2023
Comments:
3/5/2021 11/24/2020 CE - Cost Estimate
Due Date:
3/5/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/24/2020
Comments:
Completed with bond reduction request.
8/20/2019 3/5/2020 CE - Cost Estimate
Due Date:
8/20/2019
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/5/2020
Comments:
Submitted with OL application.
8/20/2018 CE - Cost Estimate
Due Date:
8/20/2018
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
8/20/2016 10/20/2017 CE - Cost Estimate
Due Date:
8/20/2016
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWMU - Solid Waste - Management Unit
Completion Date:
10/20/2017
Comments:
8/20/2015 12/18/2015 CE - Cost Estimate
Due Date:
8/20/2015
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/18/2015
Comments:
6/9/2013 12/19/2013 CE - Cost Estimate
Due Date:
6/9/2013
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/19/2013
Comments:
6/9/2012 5/31/2012 CE - Cost Estimate
Due Date:
6/9/2012
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/31/2012
Comments:
6/9/2010 CE - Cost Estimate
Due Date:
6/9/2010
Action:
Cost Estimate
Responsible Person:
Williams, Wanda (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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