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391216 / MI0000565192 GFL NORTH MICHIGAN LANDFILL LLC
20667 5 MILE HWY, ONAWAY, MI 49765

Financial Assurance Data (10)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 245729000 $0.00
Account Number:
245729000
Current Balance:
$0.00
PCF Type:
STANDBY TRUST
Current Balance Date:
3/13/2019
Date Signed by Facility:
2/20/2019
PCF Has Been Released:
No
Date Executed by EGLE:
2/27/2019
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GFL NORTH MICHIGAN LANDFILL LLC
Account Project Number:
245729000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
3/13/2019
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
3/13/2019
Continuous Bond:
No
Grantor:
GFL NORTH MICHIGAN LANDFILL LLC
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 612410754 $1,559,139.11
Account Number:
612410754
Current Balance:
$1,559,139.11
PCF Type:
PCF BOND
Current Balance Date:
9/29/2023
Date Signed by Facility:
9/28/2018
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GFL NORTH MICHIGAN LANDFILL LLC
Account Project Number:
612410754
Current Balance:
$1,559,139.11
Instrument Type:
Current Balance Date:
9/29/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
3/13/2019
Continuous Bond:
No
Grantor:
GFL NORTH MICHIGAN LANDFILL LLC
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 612410756 $4,947,030.00 11/16/2024
Account Number:
612410756
Current Balance:
$4,947,030.00
PCF Type:
Current Balance Date:
9/29/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GFL NORTHERN MICHIGAN LANDFILL LLC
Account Project Number:
612410756
Current Balance:
$4,947,030.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
9/29/2023
Anniversary Date:
11/16/2024
Original Balance:
$2,669,600.00
Bond Status:
Active
Effective Date:
9/28/2018
Bond Status Date:
11/16/2023
Continuous Bond:
Yes
Grantor:
GFL NORTHERN MICHIGAN LANDFILL LLC
Disposal Area Types (0 records):

 

 
Financial Instrument - Surety Bond 612410755 $9,277,062.00 11/16/2024
Account Number:
612410755
Current Balance:
$9,277,062.00
PCF Type:
Current Balance Date:
9/29/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GFL NORTHERN MICHIGAN LANDFILL, LLC
Account Project Number:
612410755
Current Balance:
$9,277,062.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
9/29/2023
Anniversary Date:
11/16/2024
Original Balance:
$1,789,533.06
Bond Status:
Active
Effective Date:
9/28/2018
Bond Status Date:
11/16/2023
Continuous Bond:
Yes
Grantor:
GFL NORTHERN MICHIGAN LANDFILL, 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:
5/1/2025
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$15,783,231.11 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$14,224,092.00
11/16/2023
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$14,224,092.00
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Financial Assurance Action (18)

1
2
>
Due Date
Completion Date
Action
12/19/2024 CE - Cost Estimate
Due Date:
12/19/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
7/28/2023 11/16/2023 CE - Cost Estimate
Due Date:
7/28/2023
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/16/2023
Comments:
Completed with OL App
7/28/2022 CE - Cost Estimate
Due Date:
7/28/2022
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
7/28/2021 4/29/2022 CE - Cost Estimate
Due Date:
7/28/2021
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/29/2022
Comments:
New person at GFL, took awhile to get what was needed.
3/14/2020 7/17/2020 CE - Cost Estimate
Due Date:
3/14/2020
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/17/2020
Comments:
Completed with license application.
3/1/2019 11/8/2018 CE - Cost Estimate
Due Date:
3/1/2019
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/8/2018
Comments:
Information from new app received 3/11/2019 - KG
3/1/2018 3/2/2018 CE - Cost Estimate
Due Date:
3/1/2018
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/2/2018
Comments:
2/8/2017 12/21/2016 CE - Cost Estimate
Due Date:
2/8/2017
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/21/2016
Comments:
2/15/2016 3/14/2016 CE - Cost Estimate
Due Date:
2/15/2016
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/14/2016
Comments:
2/15/2015 2/6/2015 CE - Cost Estimate
Due Date:
2/15/2015
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/6/2015
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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