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452546 / MIK239961196 SMITHS CREEK LANDFILL
6779 SMITHS CREEK RD, KIMBALL, MI 48074

Financial Assurance Data (5)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 51-51-003-9430075 $3,125,412.83
Account Number:
51-51-003-9430075
Current Balance:
$3,125,412.83
PCF Type:
Escrow Account
Current Balance Date:
9/30/2024
Date Signed by Facility:
3/13/1997
PCF Has Been Released:
No
Date Executed by EGLE:
4/17/1997
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
51-51-003-9430075
Current Balance:
$3,125,412.83
Instrument Type:
Current Balance Date:
9/30/2024
Anniversary Date:
Original Balance:
Bond Status:
Effective Date:
Bond Status Date:
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Financial Instrument - Financial Test $5,787,138.00 6/30/2024
Account Number:
Current Balance:
$5,787,138.00
PCF Type:
Current Balance Date:
6/30/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
COUNTY OF ST. CLAIR
Account Project Number:
Current Balance:
$5,787,138.00
Instrument Type:
FT - Financial Test
Current Balance Date:
6/30/2023
Anniversary Date:
6/30/2024
Original Balance:
$3,898,680.00
Bond Status:
Active
Effective Date:
12/31/2022
Bond Status Date:
8/9/2023
Continuous Bond:
No
Grantor:
COUNTY OF ST. CLAIR
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 6174922-1 $3,500,000.00 5/13/2026
Account Number:
6174922-1
Current Balance:
$3,500,000.00
PCF Type:
Current Balance Date:
6/16/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
ST. CLAIR COUNTY TREASURER
Account Project Number:
6174922-1
Current Balance:
$3,500,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
6/16/2023
Anniversary Date:
5/13/2026
Original Balance:
$2,500,000.00
Bond Status:
Active
Effective Date:
6/16/2023
Bond Status Date:
5/13/2025
Continuous Bond:
Yes
Grantor:
ST. CLAIR COUNTY TREASURER
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:
5/21/2025
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$12,412,550.83 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$11,189,915.00
11/9/2023
Corrective Action
$0.00
Other
$1,016,000.00
10/26/2020
Total Cost Estimate Data
$12,205,915.00
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Financial Assurance Action (33)

1
2
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Due Date
Completion Date
Action
6/30/2024 4/10/2025 FT - Financial Test
Due Date:
6/30/2024
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/10/2025
Comments:
Was sent to district but never to Lansing Central.
6/20/2024 CE - Cost Estimate
Due Date:
6/20/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
6/30/2023 8/9/2023 FT - Financial Test
Due Date:
6/30/2023
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/9/2023
Comments:
6/20/2023 11/9/2023 CE - Cost Estimate
Due Date:
6/20/2023
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/9/2023
Comments:
Submitted 8/2023. Just now able to review.
6/30/2022 6/29/2022 FT - Financial Test
Due Date:
6/30/2022
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/29/2022
Comments:
6/30/2021 6/30/2021 FT - Financial Test
Due Date:
6/30/2021
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/30/2021
Comments:
6/20/2021 CE - Cost Estimate
Due Date:
6/20/2021
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
6/30/2020 7/23/2020 FT - Financial Test
Due Date:
6/30/2020
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/23/2020
Comments:
Late due to COVID-19
5/20/2020 10/26/2020 CE - Cost Estimate
Due Date:
5/20/2020
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/26/2020
Comments:
Late due to COVID-19
6/30/2019 4/11/2019 FT - Financial Test
Due Date:
6/30/2019
Action:
Financial Test
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/11/2019
Comments:
RECEIVED WITH OL APP
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Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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