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470336 / MIK363495375 WEXFORD COUNTY LANDFILL, LLC
990 MACKINAW TRAIL, MANTON, MI 49663

Financial Assurance Data (11)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 826660011 $0.00
Account Number:
826660011
Current Balance:
$0.00
PCF Type:
LCF STANDBY TRUST
Current Balance Date:
3/26/2024
Date Signed by Facility:
5/2/2024
PCF Has Been Released:
No
Date Executed by EGLE:
9/18/2024
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GFL ENVIRONMENTAL INC.
Account Project Number:
826660011
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
3/26/2024
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
9/18/2024
Continuous Bond:
No
Grantor:
GFL ENVIRONMENTAL INC.
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 200188 $22,157,990.45
Account Number:
200188
Current Balance:
$22,157,990.45
PCF Type:
LCF BOND
Current Balance Date:
1/18/2024
Date Signed by Facility:
1/18/2024
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GFL ENVIRONMENTAL INC
Account Project Number:
200188
Current Balance:
$22,157,990.45
Instrument Type:
Current Balance Date:
1/18/2024
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
9/18/2024
Continuous Bond:
No
Grantor:
GFL ENVIRONMENTAL INC
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit S406631 $318,300.00 1/29/2026
Account Number:
S406631
Current Balance:
$318,300.00
PCF Type:
Current Balance Date:
1/10/2025
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:
$318,300.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
1/10/2025
Anniversary Date:
1/29/2026
Original Balance:
$1,500,000.00
Bond Status:
Active
Effective Date:
9/26/2007
Bond Status Date:
1/29/2025
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:
4/30/2025
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$22,476,290.45 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$22,006,153.35
12/23/2024
Corrective Action
$313,500.00
6/6/2023
Other
$0.00
Total Cost Estimate Data
$22,319,653.35
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Financial Assurance Action (21)

1
2
3
>
Due Date
Completion Date
Action
11/19/2025 CE - Cost Estimate
Due Date:
11/19/2025
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
6/24/2024 12/23/2024 CE - Cost Estimate
Due Date:
6/24/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/23/2024
Comments:
Completed with OL App
6/24/2023 CE - Cost Estimate
Due Date:
6/24/2023
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
6/24/2022 CE - Cost Estimate
Due Date:
6/24/2022
Action:
Cost Estimate
Responsible Person:
Hurley, 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:
Hurley, 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:
Hurley, 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:
Hurley, 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 (INACTIVE)
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 (INACTIVE)
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 (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/24/2014
Comments:
Updated with license application
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Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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