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410730 / MIR000015149 DELTA COUNTY LANDFILL
5701 19TH AVE N, ESCANABA, MI 49829

Financial Assurance Data (16)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 32135 $1,209,315.14
Account Number:
32135
Current Balance:
$1,209,315.14
PCF Type:
Escrow Account
Current Balance Date:
4/16/2024
Date Signed by Facility:
1/27/1997
PCF Has Been Released:
No
Date Executed by EGLE:
2/6/1997
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
DELTA COUNTY SOLID WASTE MANAGEMENT AUTHORITY
Account Project Number:
32135
Current Balance:
$1,209,315.14
Instrument Type:
Current Balance Date:
4/16/2024
Anniversary Date:
Original Balance:
Bond Status:
Effective Date:
Bond Status Date:
Continuous Bond:
No
Grantor:
DELTA COUNTY SOLID WASTE MANAGEMENT AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit DC19 $644,000.00 12/20/2022
Account Number:
DC19
Current Balance:
$644,000.00
PCF Type:
Current Balance Date:
8/30/2010
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Delta Solid Waste Management Authority
Account Project Number:
DC19
Current Balance:
$644,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
8/30/2010
Anniversary Date:
12/20/2022
Original Balance:
$644,000.00
Bond Status:
Active
Effective Date:
8/24/2010
Bond Status Date:
12/20/2021
Continuous Bond:
Yes
Grantor:
Delta Solid Waste Management Authority
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit DC17 $144,000.00 12/20/2022
Account Number:
DC17
Current Balance:
$144,000.00
PCF Type:
Current Balance Date:
8/10/2005
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Delta Solid Waste Management Authority
Account Project Number:
DC17
Current Balance:
$144,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
8/10/2005
Anniversary Date:
12/20/2022
Original Balance:
$144,000.00
Bond Status:
Active
Effective Date:
8/10/2005
Bond Status Date:
12/20/2022
Continuous Bond:
Yes
Grantor:
Delta Solid Waste Management Authority
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 298 $1,100,000.00 12/20/2022
Account Number:
298
Current Balance:
$1,100,000.00
PCF Type:
Current Balance Date:
7/26/2016
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
DELTA SOLID WASTE MANAGEMENT AUTHORITY
Account Project Number:
298
Current Balance:
$1,100,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
7/26/2016
Anniversary Date:
12/20/2022
Original Balance:
$1,100,000.00
Bond Status:
Active
Effective Date:
7/26/2016
Bond Status Date:
12/20/2021
Continuous Bond:
Yes
Grantor:
DELTA SOLID WASTE MANAGEMENT AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit 256 $700,000.00 1/6/2023
Account Number:
256
Current Balance:
$700,000.00
PCF Type:
Current Balance Date:
11/17/2021
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
DELTA COUNTY SOLID WASTE MANAGEMENT AUTHORITY
Account Project Number:
256
Current Balance:
$700,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
11/17/2021
Anniversary Date:
1/6/2023
Original Balance:
$700,000.00
Bond Status:
Active
Effective Date:
11/17/2021
Bond Status Date:
1/6/2022
Continuous Bond:
Yes
Grantor:
DELTA COUNTY SOLID WASTE MANAGEMENT AUTHORITY
Disposal Area Types (0 records):

 

 
Financial Instrument - Financial Test $1,305,661.89 6/30/2024
Account Number:
Current Balance:
$1,305,661.89
PCF Type:
Current Balance Date:
6/30/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
DELTA COUNTY SOLID WASTE MANAGEMENT AUTHORITY
Account Project Number:
Current Balance:
$1,305,661.89
Instrument Type:
FT - Financial Test
Current Balance Date:
6/30/2023
Anniversary Date:
6/30/2024
Original Balance:
$131,672.30
Bond Status:
Active
Effective Date:
12/31/2022
Bond Status Date:
8/9/2023
Continuous Bond:
Yes
Grantor:
DELTA COUNTY SOLID WASTE MANAGEMENT AUTHORITY
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:
4/28/2024
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$5,102,977.03 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$4,284,710.62
4/17/2024
Corrective Action
$130,124.82
4/17/2024
Other
$167,400.00
4/17/2024
Total Cost Estimate Data
$4,582,235.44
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Financial Assurance Action (25)

1
2
3
>
Due Date
Completion Date
Action
1/13/2025 CE - Cost Estimate
Due Date:
1/13/2025
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
1/13/2024 4/17/2024 CE - Cost Estimate
Due Date:
1/13/2024
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/17/2024
Comments:
6/30/2023 8/9/2023 FT - Financial Test
Due Date:
6/30/2023
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/9/2023
Comments:
1/13/2023 8/25/2022 CE - Cost Estimate
Due Date:
1/13/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/25/2022
Comments:
1/13/2022 1/6/2022 CE - Cost Estimate
Due Date:
1/13/2022
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/6/2022
Comments:
Completed with new OL app
9/25/2021 7/23/2021 CE - Cost Estimate
Due Date:
9/25/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/23/2021
Comments:
6/30/2021 7/16/2021 FT - Financial Test
Due Date:
6/30/2021
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/16/2021
Comments:
9/25/2020 8/12/2020 CE - Cost Estimate
Due Date:
9/25/2020
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/12/2020
Comments:
11/17/2019 9/16/2019 CE - Cost Estimate
Due Date:
11/17/2019
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/16/2019
Comments:
Submitted with OL application
6/30/2019 4/17/2019 FT - Financial Test
Due Date:
6/30/2019
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/17/2019
Comments:
RECEIVED WITH COST ESTIMATE
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Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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