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478636 / EVER-GREEN LANDFILL AND RECYCLING CENTER, LLC
15953 STATE HIGHWAY M38, ONTONAGON, MI 49953

Financial Assurance Data (4)

Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund 1002597 $308,167.65
Account Number:
1002597
Current Balance:
$308,167.65
PCF Type:
Escrow Account
Current Balance Date:
3/31/2025
Date Signed by Facility:
3/19/2013
PCF Has Been Released:
No
Date Executed by EGLE:
4/3/2013
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
Account Project Number:
1002597
Current Balance:
$308,167.65
Instrument Type:
Current Balance Date:
3/31/2025
Anniversary Date:
Original Balance:
Bond Status:
Effective Date:
Bond Status Date:
Continuous Bond:
No
Grantor:
Disposal Area Types (0 records):

 

 
Financial Instrument - Letter of Credit S104938 $1,000,000.00 7/6/2022
Account Number:
S104938
Current Balance:
$1,000,000.00
PCF Type:
Current Balance Date:
6/28/2022
Date Signed by Facility:
PCF Has Been Released:
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00 $10,000,000.00
Grantor:
AMERICAN IRON AND METAL COMPANY
Account Project Number:
S104938
Current Balance:
$1,000,000.00
Instrument Type:
LOC - Letter of Credit
Current Balance Date:
6/28/2022
Anniversary Date:
7/6/2022
Original Balance:
$1,000,000.00
Bond Status:
Active
Effective Date:
6/28/2022
Bond Status Date:
7/6/2022
Continuous Bond:
Yes
Grantor:
AMERICAN IRON AND METAL 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:
5/2/2025
Continuous Bond:
Grantor:
Disposal Area Types (0 records):

 

 
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$1,308,167.65 Total Open Financial Assurances:

Cost Estimate Data

Cost Estimate Type Amount Date
Closure / Post-Closure
$803,267.00
3/11/2024
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$803,267.00
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Financial Assurance Action (2)

Due Date
Completion Date
Action
3/11/2025 CE - Cost Estimate
Due Date:
3/11/2025
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
Doing site specific calculations and therefore now required to do annual
updates for inflation.
3/11/2024 3/11/2024 CE - Cost Estimate
Due Date:
3/11/2024
Action:
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
3/11/2024
Comments:
Doing site specific calculations and therefore now required to do annual
updates for inflation.
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Due Date:
Action:
Responsible Person:
Branch:
Completion Date:
Comments:
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