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470523 / GRANGER WOOD STREET LANDFILL
16980 WOOD RD, LANSING, MI 48906

Financial Assurance Data (13)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 946565 $2,951,209.60
Account Number:
946565
Current Balance:
$2,951,209.60
PCF Type:
Escrow Account
Current Balance Date:
11/7/2022
Date Signed by Facility:
6/1/2017
PCF Has Been Released:
No
Date Executed by EGLE:
7/21/2017
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
946565
Current Balance:
$2,951,209.60
Instrument Type:
Current Balance Date:
11/7/2022
Anniversary Date:
Original Balance:
Bond Status:
Effective Date:
Bond Status Date:
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Financial Instrument - Financial Test $14,504,217.41 6/30/2024
Account Number:
Current Balance:
$14,504,217.41
PCF Type:
Current Balance Date:
12/31/2023
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GRANGER WASTE MANAGEMENT COMPANY
Account Project Number:
Current Balance:
$14,504,217.41
Instrument Type:
FT - Financial Test
Current Balance Date:
12/31/2023
Anniversary Date:
6/30/2024
Original Balance:
$5,099,368.00
Bond Status:
Active
Effective Date:
12/31/2021
Bond Status Date:
4/18/2024
Continuous Bond:
No
Grantor:
GRANGER WASTE MANAGEMENT COMPANY
Disposal Area Types (0 records):

 

 
Financial Instrument - Escrow Account 963986 $3,447,505.40 4/18/2025
Account Number:
963986
Current Balance:
$3,447,505.40
PCF Type:
Current Balance Date:
1/31/2024
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
GRANGER WASTE MANAGEMENT COMPANY
Account Project Number:
963986
Current Balance:
$3,447,505.40
Instrument Type:
EA - Escrow Account
Current Balance Date:
1/31/2024
Anniversary Date:
4/18/2025
Original Balance:
$1,556,471.21
Bond Status:
Active
Effective Date:
7/21/2017
Bond Status Date:
4/18/2024
Continuous Bond:
Yes
Grantor:
GRANGER WASTE MANAGEMENT COMPANY
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:
5/15/2024
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$20,902,932.41 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$20,842,310.60
4/18/2024
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$20,842,310.60
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Financial Assurance Action (33)

1
2
3
4
>
Due Date
Completion Date
Action
2/28/2025 CE - Cost Estimate
Due Date:
2/28/2025
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
3/30/2024 FT - Financial Test
Due Date:
3/30/2024
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
2/28/2024 4/18/2024 CE - Cost Estimate
Due Date:
2/28/2024
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
4/18/2024
Comments:
6/30/2023 2/16/2023 CE - Cost Estimate
Due Date:
6/30/2023
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/16/2023
Comments:
Completed with OL application
3/30/2023 2/2/2023 FT - Financial Test
Due Date:
3/30/2023
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/2/2023
Comments:
6/30/2022 8/11/2022 CE - Cost Estimate
Due Date:
6/30/2022
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/11/2022
Comments:
3/30/2022 6/30/2022 FT - Financial Test
Due Date:
3/30/2022
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/30/2022
Comments:
10/27/2021 5/18/2021 CE - Cost Estimate
Due Date:
10/27/2021
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/18/2021
Comments:
Completed with operating license application
3/30/2021 3/15/2021 FT - Financial Test
Due Date:
3/30/2021
Action:
Financial Test
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/15/2021
Comments:
10/27/2020 5/18/2021 CE - Cost Estimate
Due Date:
10/27/2020
Action:
Cost Estimate
Responsible Person:
Guilmette, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/18/2021
Comments:
Estimate received 10/26/2020. Was unable to complete on time due to
COVID-19.
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Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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