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470336 / MIK363495375 WEXFORD COUNTY LANDFILL, LLC
990 N US HIGHWAY 131, MANTON, MI 49663

Financial Assurance Data (9)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 54-54-003-9400250 $2,543,861.03
Account Number:
54-54-003-9400250
Current Balance:
$2,543,861.03
PCF Type:
Escrow Account
Current Balance Date:
9/29/2023
Date Signed by Facility:
8/23/2011
PCF Has Been Released:
No
Date Executed by EGLE:
9/30/2011
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
54-54-003-9400250
Current Balance:
$2,543,861.03
Instrument Type:
Current Balance Date:
9/29/2023
Anniversary Date:
Original Balance:
Bond Status:
Effective Date:
Bond Status Date:
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 200002 $3,436,517.85 5/11/2022
Account Number:
200002
Current Balance:
$3,436,517.85
PCF Type:
Current Balance Date:
4/15/2021
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WEXFORD COUNTY LANDFILL LLC
Account Project Number:
200002
Current Balance:
$3,436,517.85
Instrument Type:
SB - Surety Bond
Current Balance Date:
4/15/2021
Anniversary Date:
5/11/2022
Original Balance:
$2,550,000.00
Bond Status:
Active
Effective Date:
2/18/2021
Bond Status Date:
5/11/2021
Continuous Bond:
Yes
Grantor:
WEXFORD COUNTY LANDFILL LLC
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit S406631 $313,500.00 8/30/2024
Account Number:
S406631
Current Balance:
$313,500.00
PCF Type:
Current Balance Date:
8/29/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
WEXFORD COUNTY
Account Project Number:
S406631
Current Balance:
$313,500.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
8/29/2023
Anniversary Date:
8/30/2024
Original Balance:
$1,500,000.00
Bond Status:
Active
Effective Date:
9/26/2007
Bond Status Date:
8/30/2023
Continuous Bond:
Yes
Grantor:
WEXFORD COUNTY
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:
5/6/2024
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$6,293,878.88 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$5,810,446.44
6/4/2021
Corrective Action
$313,500.00
6/6/2023
Other
$0.00
Total Cost Estimate Data
$6,123,946.44
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Financial Assurance Action (20)

1
2
>
Due Date
Completion Date
Action
8/14/2024 CE - Cost Estimate
Due Date:
8/14/2024
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
8/14/2023 CE - Cost Estimate
Due Date:
8/14/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
8/14/2022 CE - Cost Estimate
Due Date:
8/14/2022
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
8/14/2021 6/4/2021 CE - Cost Estimate
Due Date:
8/14/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/4/2021
Comments:
Completed with OL App
8/14/2020 9/11/2020 CE - Cost Estimate
Due Date:
8/14/2020
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/11/2020
Comments:
8/14/2019 7/17/2019 CE - Cost Estimate
Due Date:
8/14/2019
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/17/2019
Comments:
8/29/2017 11/13/2017 CE - Cost Estimate
Due Date:
8/29/2017
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/13/2017
Comments:
Received draft submittal on 8/18, replied to facility on 9/21.
8/29/2016 11/7/2016 CE - Cost Estimate
Due Date:
8/29/2016
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/7/2016
Comments:
12/12/2014 6/24/2014 CE - Cost Estimate
Due Date:
12/12/2014
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/24/2014
Comments:
Updated with license application
9/30/2012 3/1/2013 CE - Cost Estimate
Due Date:
9/30/2012
Action:
Cost Estimate
Responsible Person:
Ring, Margie
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/1/2013
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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