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470517 / MIK163187743 CITIZEN'S DISPOSAL INC
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TENORM
470517 / MIK163187743 CITIZENS DISPOSAL INC
2361 W GRAND BLANC RD, GRAND BLANC, MI 48439
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Financial Assurance Data (
8
)
Open Financial Assurances
Closed Financial Assurances
All Financial Assurances
Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund
212046000
$0.00
Account Number:
212046000
Current Balance:
$0.00
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
STANDBY TRUST
Current Balance Date:
11/12/2014
Date Signed by Facility:
9/29/2014
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
10/30/2014
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
CITIZENS DISPOSAL, INC.
Account Project Number:
212046000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
11/12/2014
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
11/12/2014
Continuous Bond:
Yes
No
No
Grantor:
CITIZENS DISPOSAL, INC.
Disposal Area Types (0 records):
Perpetual Care Fund
107625720
$19,803,883.95
Account Number:
107625720
Current Balance:
$19,803,883.95
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
LCF BOND
Current Balance Date:
8/6/2024
Date Signed by Facility:
8/6/2024
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
CITIZENS DISPOSAL LANDFILL
Account Project Number:
107625720
Current Balance:
$19,803,883.95
Instrument Type:
Current Balance Date:
8/6/2024
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
9/25/2024
Continuous Bond:
Yes
No
No
Grantor:
CITIZENS DISPOSAL LANDFILL
Disposal Area Types (0 records):
Perpetual Care Fund
7996969
$0.00
Account Number:
7996969
Current Balance:
$0.00
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
LCF STANDBY TRUST
Current Balance Date:
8/6/2024
Date Signed by Facility:
7/31/2024
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
9/25/2024
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
CITIZENS DISPOSAL INC
Account Project Number:
7996969
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
8/6/2024
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
10/15/2024
Continuous Bond:
Yes
No
No
Grantor:
CITIZENS DISPOSAL INC
Disposal Area Types (0 records):
New Row
Account Number:
Current Balance:
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
Current Balance Date:
Date Signed by Facility:
PCF Has Been Released:
Yes
No
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
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
5/1/2025
Continuous Bond:
Yes
No
Grantor:
Disposal Area Types (0 records):
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$19,803,883.95
Total Open Financial Assurances:
Financial Instrument
Perpetual Care Fund
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Cleanup
Type II MSW Landfill
Type II MSW Incinerator Ash Landfill
Type III C&D Waste Landfill
Type III-Coal Ash Landfill
Type III-Coal Ash Surface Impoundment
Type III Existing Industrial Landfill
Type III Industrial Waste Landfill
Type III Low Hazardous Waste Landfill
Type III Surface Impoundment
Other
Solid Waste Processing and Transfer Facility
Solid Waste Processing and Transfer Facility - Notify Only
Solid Waste Processing and Transfer Facility - Register Only
Solid Waste Transfer Facility - Exempt
Solid Waste Processing Plant (INACTIVE)
Solid Waste Transfer Facility (INACTIVE)
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Cost Estimate Data
Cost Estimate Type
Amount
Date
Closure / Post-Closure
$19,803,883.95
12/23/2024
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$19,803,883.95
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Financial Assurance Action (
17
)
1
2
>
Due Date
Completion Date
Action
10/23/2024
12/23/2024
CE - Cost Estimate
Due Date:
10/23/2024
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/23/2024
Comments:
Completed with OL App
Completed with OL App
10/23/2023
11/9/2023
CE - Cost Estimate
Due Date:
10/23/2023
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/9/2023
Comments:
10/23/2022
11/10/2022
CE - Cost Estimate
Due Date:
10/23/2022
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/10/2022
Comments:
10/23/2021
12/10/2021
CE - Cost Estimate
Due Date:
10/23/2021
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/10/2021
Comments:
Received 11/16/2021
Received 11/16/2021
8/21/2019
9/4/2019
CE - Cost Estimate
Due Date:
8/21/2019
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/4/2019
Comments:
Submitted with new OL App
Submitted with new OL App
1/6/2018
1/5/2018
CE - Cost Estimate
Due Date:
1/6/2018
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/5/2018
Comments:
1/6/2017
1/9/2017
CE - Cost Estimate
Due Date:
1/6/2017
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/9/2017
Comments:
11/10/2015
10/5/2015
CE - Cost Estimate
Due Date:
11/10/2015
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/5/2015
Comments:
11/10/2014
11/20/2014
CE - Cost Estimate
Due Date:
11/10/2014
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/20/2014
Comments:
11/10/2013
11/12/2013
CE - Cost Estimate
Due Date:
11/10/2013
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/12/2013
Comments:
New Row
Due Date:
Action:
Cost Estimate
Financial Test
Responsible Person:
Branch:
Completion Date:
Comments:
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