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405721 / MID985618420 C & C EXPANDED SANITARY LANDFILL
14800 P DR N, MARSHALL, MI 49068

Financial Assurance Data (10)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 8001557 $0.00
Account Number:
8001557
Current Balance:
$0.00
PCF Type:
LCF STANDBY TRUST
Current Balance Date:
9/24/2025
Date Signed by Facility:
9/18/2025
PCF Has Been Released:
No
Date Executed by EGLE:
10/22/2025
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
8001557
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
9/24/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
10/22/2025
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 880488 $21,566,841.22
Account Number:
880488
Current Balance:
$21,566,841.22
PCF Type:
LCF BOND
Current Balance Date:
9/24/2025
Date Signed by Facility:
9/24/2025
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
880488
Current Balance:
$21,566,841.22
Instrument Type:
Current Balance Date:
9/24/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
10/22/2025
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 859689 $13,977,387.73
Account Number:
859689
Current Balance:
$13,977,387.73
PCF Type:
LCF BOND
Current Balance Date:
9/24/2025
Date Signed by Facility:
9/24/2025
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
859689
Current Balance:
$13,977,387.73
Instrument Type:
Current Balance Date:
9/24/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
10/22/2025
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Perpetual Care Fund 400022 $11,850,560.54
Account Number:
400022
Current Balance:
$11,850,560.54
PCF Type:
LCF BOND
Current Balance Date:
9/24/2025
Date Signed by Facility:
9/24/2025
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
400022
Current Balance:
$11,850,560.54
Instrument Type:
Current Balance Date:
9/24/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Effective Date:
Bond Status Date:
10/22/2025
Continuous Bond:
No
Grantor:
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:
3/7/2026
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$47,394,789.49 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$25,545,033.31
2/14/2024
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$25,545,033.31
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Financial Assurance Action (16)

1
2
>
Due Date
Completion Date
Action
12/27/2024 CE - Cost Estimate
Due Date:
12/27/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
12/27/2023 2/14/2024 CE - Cost Estimate
Due Date:
12/27/2023
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/14/2024
Comments:
12/27/2022 4/21/2023 CE - Cost Estimate
Due Date:
12/27/2022
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/21/2023
Comments:
Submitted 12/20/2022. Got behind because of Part 115 changes.
10/4/2021 12/28/2021 CE - Cost Estimate
Due Date:
10/4/2021
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/28/2021
Comments:
Completed with OL application
10/4/2020 6/1/2021 CE - Cost Estimate
Due Date:
10/4/2020
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/1/2021
Comments:
Forms submitted 12/1/2020. COVID-19 set me back.
9/12/2019 9/25/2019 CE - Cost Estimate
Due Date:
9/12/2019
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/25/2019
Comments:
Submitted with OL application
9/12/2018 9/6/2018 CE - Cost Estimate
Due Date:
9/12/2018
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/6/2018
Comments:
9/12/2017 9/13/2017 CE - Cost Estimate
Due Date:
9/12/2017
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/13/2017
Comments:
9/12/2016 11/11/2016 CE - Cost Estimate
Due Date:
9/12/2016
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/11/2016
Comments:
9/12/2015 9/9/2015 CE - Cost Estimate
Due Date:
9/12/2015
Action:
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/9/2015
Comments:
New Row
Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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