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418012 / MIG000042157 GLENS SANITARY LANDFILL
518 M 72 W, MAPLE CITY, MI 49664

Financial Assurance Data (5)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 213406000 $0.00
Account Number:
213406000
Current Balance:
$0.00
PCF Type:
STANDBY TRUST
Current Balance Date:
2/10/2015
Date Signed by Facility:
1/8/2015
PCF Has Been Released:
No
Date Executed by EGLE:
1/20/2015
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GLEN'S SANITARY LANDFILL, INC
Account Project Number:
213406000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
2/10/2015
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
2/10/2015
Continuous Bond:
No
Grantor:
GLEN'S SANITARY LANDFILL, INC
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 866288 $2,279,854.00
Account Number:
866288
Current Balance:
$2,279,854.00
PCF Type:
PCF BOND
Current Balance Date:
10/31/2023
Date Signed by Facility:
1/6/2015
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GLEN'S SANITARY LANDFILL, INC.
Account Project Number:
866288
Current Balance:
$2,279,854.00
Instrument Type:
Current Balance Date:
10/31/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
2/10/2015
Continuous Bond:
No
Grantor:
GLEN'S SANITARY LANDFILL, INC.
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 1016232 $6,422,634.00 6/26/2025
Account Number:
1016232
Current Balance:
$6,422,634.00
PCF Type:
Current Balance Date:
4/16/2024
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WASTE MANAGEMENT OF MICHIGAN, INC
Account Project Number:
1016232
Current Balance:
$6,422,634.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
4/16/2024
Anniversary Date:
6/26/2025
Original Balance:
$3,000,000.00
Bond Status:
Active
Effective Date:
9/1/2006
Bond Status Date:
6/26/2024
Continuous Bond:
Yes
Grantor:
WASTE MANAGEMENT OF MICHIGAN, INC
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 800482 $5,625,028.00 7/2/2025
Account Number:
800482
Current Balance:
$5,625,028.00
PCF Type:
Current Balance Date:
4/16/2024
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WASTE MANAGEMENT OF MICHIGAN, INC
Account Project Number:
800482
Current Balance:
$5,625,028.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
4/16/2024
Anniversary Date:
7/2/2025
Original Balance:
$5,800,000.00
Bond Status:
Active
Effective Date:
7/21/2006
Bond Status Date:
7/2/2024
Continuous Bond:
Yes
Grantor:
WASTE MANAGEMENT OF MICHIGAN, 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:
9/15/2024
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$14,327,516.00 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$14,291,515.80
7/2/2024
Corrective Action
$0.00
Other
$36,000.00
7/2/2024
Total Cost Estimate Data
$14,327,515.80
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Financial Assurance Action (14)

1
2
>
Due Date
Completion Date
Action
4/16/2025 CE - Cost Estimate
Due Date:
4/16/2025
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
4/16/2024 7/2/2024 CE - Cost Estimate
Due Date:
4/16/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/2/2024
Comments:
4/16/2023 11/28/2023 CE - Cost Estimate
Due Date:
4/16/2023
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/28/2023
Comments:
4/16/2022 6/9/2022 CE - Cost Estimate
Due Date:
4/16/2022
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/9/2022
Comments:
3/30/2021 3/19/2021 CE - Cost Estimate
Due Date:
3/30/2021
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/19/2021
Comments:
Completed with OL application
3/30/2020 9/3/2020 CE - Cost Estimate
Due Date:
3/30/2020
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/3/2020
Comments:
3/30/2019 4/22/2019 CE - Cost Estimate
Due Date:
3/30/2019
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/22/2019
Comments:
3/30/2018 6/11/2018 CE - Cost Estimate
Due Date:
3/30/2018
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/11/2018
Comments:
2/11/2015 7/27/2015 CE - Cost Estimate
Due Date:
2/11/2015
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/27/2015
Comments:
2/11/2014 2/26/2014 CE - Cost Estimate
Due Date:
2/11/2014
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/26/2014
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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