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390701 / MI0000181230 CARLETON FARMS LANDFILL
28800 CLARK RD, NEW BOSTON, MI 48164

Financial Assurance Data (11)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 880486 $40,341,000.98
Account Number:
880486
Current Balance:
$40,341,000.98
PCF Type:
LCF BOND
Current Balance Date:
10/14/2025
Date Signed by Facility:
8/19/2025
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Account Project Number:
880486
Current Balance:
$40,341,000.98
Instrument Type:
Current Balance Date:
10/14/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
9/3/2025
Continuous Bond:
No
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 8001291 $0.00
Account Number:
8001291
Current Balance:
$0.00
PCF Type:
LCF STANDBY TRUST
Current Balance Date:
8/19/2025
Date Signed by Facility:
8/15/2025
PCF Has Been Released:
No
Date Executed by EGLE:
9/3/2025
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Account Project Number:
8001291
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
8/19/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
9/3/2025
Continuous Bond:
No
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 851298 $45,889,234.92
Account Number:
851298
Current Balance:
$45,889,234.92
PCF Type:
LCF BOND
Current Balance Date:
8/19/2025
Date Signed by Facility:
8/19/2025
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Account Project Number:
851298
Current Balance:
$45,889,234.92
Instrument Type:
Current Balance Date:
8/19/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
10/7/2025
Continuous Bond:
No
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 851297 $39,496,429.90
Account Number:
851297
Current Balance:
$39,496,429.90
PCF Type:
LCF BOND
Current Balance Date:
8/19/2025
Date Signed by Facility:
8/19/2025
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
Account Project Number:
851297
Current Balance:
$39,496,429.90
Instrument Type:
Current Balance Date:
8/19/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
10/7/2025
Continuous Bond:
No
Grantor:
REPUBLIC SERVICES OF MICHIGAN I, LLC
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:
12/24/2025
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$125,726,665.80 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$67,833,103.35
6/10/2024
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$67,833,103.35
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Financial Assurance Action (12)

1
2
>
Due Date
Completion Date
Action
3/23/2025 10/24/2025 CE - Cost Estimate
Due Date:
3/23/2025
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/24/2025
Comments:
Completed with OL app
3/23/2024 6/10/2024 CE - Cost Estimate
Due Date:
3/23/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/10/2024
Comments:
6/4/2023 3/23/2023 CE - Cost Estimate
Due Date:
6/4/2023
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/23/2023
Comments:
Completed with OL App
6/4/2022 12/28/2021 CE - Cost Estimate
Due Date:
6/4/2022
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/28/2021
Comments:
6/4/2021 CE - Cost Estimate
Due Date:
6/4/2021
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
No cost estimate completed because inflation factor did not change
from 2019-2020
1/10/2020 6/4/2020 CE - Cost Estimate
Due Date:
1/10/2020
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/4/2020
Comments:
Completed with new operating license.
1/10/2019 3/18/2019 CE - Cost Estimate
Due Date:
1/10/2019
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/18/2019
Comments:
5/15/2017 5/15/2017 CE - Cost Estimate
Due Date:
5/15/2017
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/15/2017
Comments:
5/15/2016 3/30/2016 CE - Cost Estimate
Due Date:
5/15/2016
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/30/2016
Comments:
2/26/2014 4/2/2014 CE - Cost Estimate
Due Date:
2/26/2014
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/2/2014
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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