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475946 / MIK114185416 ARBOR HILLS LANDFILL, INC
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TENORM
475946 / MIK114185416 ARBOR HILLS LANDFILL, INC
10699 W 6 MILE RD, NORTHVILLE, MI 48168
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Financial Assurance Data (
13
)
Open Financial Assurances
Closed Financial Assurances
All Financial Assurances
Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund
200166
$43,541,355.27
Account Number:
200166
Current Balance:
$43,541,355.27
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:
5/23/2023
Date Signed by Facility:
5/23/2023
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
ARBOR HILLS LANDFILL
Account Project Number:
200166
Current Balance:
$43,541,355.27
Instrument Type:
Current Balance Date:
5/23/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
6/27/2023
Continuous Bond:
Yes
No
No
Grantor:
ARBOR HILLS LANDFILL
Disposal Area Types (0 records):
Perpetual Care Fund
0177505NS
$0.00
Account Number:
0177505NS
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:
6/23/2023
Date Signed by Facility:
6/14/2023
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
6/28/2023
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
ARBOR HILLS LANDFILL
Account Project Number:
0177505NS
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
6/23/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
6/28/2023
Continuous Bond:
Yes
No
No
Grantor:
ARBOR HILLS LANDFILL
Disposal Area Types (0 records):
Financial Instrument - Surety Bond
852405
$1,040,000.00
6/11/2022
Account Number:
852405
Current Balance:
$1,040,000.00
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
Current Balance Date:
9/13/2018
Date Signed by Facility:
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
Advanced Disposal Services Arbor Hills Landfill, Inc.
Account Project Number:
852405
Current Balance:
$1,040,000.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
9/13/2018
Anniversary Date:
6/11/2022
Original Balance:
$1,577,000.00
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
1/21/2010
Bond Status Date:
7/5/2023
Continuous Bond:
Yes
No
Yes
Grantor:
Advanced Disposal Services Arbor Hills Landfill, 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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$44,581,355.27
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
$41,084,355.27
6/28/2023
Corrective Action
$2,457,000.00
6/28/2023
Other
$1,040,000.00
6/28/2023
Total Cost Estimate Data
$44,581,355.27
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Financial Assurance Action (
13
)
1
2
>
Due Date
Completion Date
Action
6/29/2024
CE - Cost Estimate
Due Date:
6/29/2024
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
9/26/2022
6/28/2023
CE - Cost Estimate
Due Date:
9/26/2022
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
6/28/2023
Comments:
Completed with OL App.
Completed with OL App.
9/26/2021
8/12/2022
CE - Cost Estimate
Due Date:
9/26/2021
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/12/2022
Comments:
9/26/2019
CE - Cost Estimate
Due Date:
9/26/2019
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
3/13/2018
9/20/2018
CE - Cost Estimate
Due Date:
3/13/2018
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/20/2018
Comments:
3/13/2016
11/30/2016
CE - Cost Estimate
Due Date:
3/13/2016
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/30/2016
Comments:
Covers 3/13/2017 update
Covers 3/13/2017 update
3/13/2015
2/13/2015
CE - Cost Estimate
Due Date:
3/13/2015
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/13/2015
Comments:
6/9/2013
3/11/2014
CE - Cost Estimate
Due Date:
6/9/2013
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/11/2014
Comments:
Updated with new license.
Updated with new license.
6/9/2012
10/3/2012
CE - Cost Estimate
Due Date:
6/9/2012
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/3/2012
Comments:
6/9/2011
10/19/2011
CE - Cost Estimate
Due Date:
6/9/2011
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/19/2011
Comments:
New Row
Due Date:
Action:
Cost Estimate
Financial Test
Responsible Person:
Branch:
Completion Date:
Comments:
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