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

Financial Assurance Data (16)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 16160008270274 $6,294,428.97
Account Number:
16160008270274
Current Balance:
$6,294,428.97
PCF Type:
LCF TRUST FUND
Current Balance Date:
9/30/2025
Date Signed by Facility:
7/21/2025
PCF Has Been Released:
No
Date Executed by EGLE:
11/19/2025
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
16160008270274
Current Balance:
$6,294,428.97
Instrument Type:
Current Balance Date:
9/30/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
11/19/2025
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 16160008270266 $5,338,931.43
Account Number:
16160008270266
Current Balance:
$5,338,931.43
PCF Type:
LCF TRUST FUND
Current Balance Date:
9/30/2025
Date Signed by Facility:
7/21/2025
PCF Has Been Released:
No
Date Executed by EGLE:
11/19/2025
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
16160008270266
Current Balance:
$5,338,931.43
Instrument Type:
Current Balance Date:
9/30/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
11/19/2025
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 8000781883 $0.00
Account Number:
8000781883
Current Balance:
$0.00
PCF Type:
LCF STANDBY TRUST
Current Balance Date:
7/8/2025
Date Signed by Facility:
7/21/2025
PCF Has Been Released:
No
Date Executed by EGLE:
12/3/2025
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
8000781883
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
7/8/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
12/9/2025
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 68205359 $3,853,407.37
Account Number:
68205359
Current Balance:
$3,853,407.37
PCF Type:
LCF LETTER OF CREDIT
Current Balance Date:
7/25/2025
Date Signed by Facility:
7/25/2025
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
68205359
Current Balance:
$3,853,407.37
Instrument Type:
Current Balance Date:
7/25/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
12/9/2025
Continuous Bond:
No
Grantor:
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:
12/28/2025
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$15,486,767.77 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$2,842,565.12
10/23/2024
Corrective Action
$182,986.93
10/23/2024
Other
$100,000.00
10/23/2024
Total Cost Estimate Data
$3,125,552.05
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Financial Assurance Action (17)

1
2
>
Due Date
Completion Date
Action
3/5/2024 10/23/2024 CE - Cost Estimate
Due Date:
3/5/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/23/2024
Comments:
3/5/2023 4/21/2023 CE - Cost Estimate
Due Date:
3/5/2023
Action:
Cost Estimate
Responsible Person:
Hurley, 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:
Hurley, 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:
Hurley, 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 (INACTIVE)
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 (INACTIVE)
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 (INACTIVE)
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 (INACTIVE)
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 (INACTIVE)
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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