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485207 / MIK792168452 HIAWATHA SHORES LANDFILL INC
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TENORM
485207 / MIK792168452 HIAWATHA SHORES LANDFILL
3098 N COUNTY ROAD 436, GULLIVER, MI 49840
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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
1814653
$0.00
Account Number:
1814653
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 ESCROW
Current Balance Date:
11/3/2023
Date Signed by Facility:
11/16/2023
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
11/30/2023
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
HIAWATHA SHORES LANDFILL
Account Project Number:
1814653
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
11/3/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
11/30/2023
Continuous Bond:
Yes
No
No
Grantor:
HIAWATHA SHORES LANDFILL
Disposal Area Types (0 records):
Perpetual Care Fund
710155
$5,536,351.80
Account Number:
710155
Current Balance:
$5,536,351.80
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:
1/6/2025
Date Signed by Facility:
11/3/2023
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
HIAWATHA SHORES LANDFILL
Account Project Number:
710155
Current Balance:
$5,536,351.80
Instrument Type:
Current Balance Date:
1/6/2025
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
11/30/2023
Continuous Bond:
Yes
No
No
Grantor:
HIAWATHA SHORES LANDFILL
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:
5/9/2025
Continuous Bond:
Yes
No
Grantor:
Disposal Area Types (0 records):
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$5,536,351.80
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
$5,536,351.80
2/20/2025
Corrective Action
$0.00
Other
$0.00
Total Cost Estimate Data
$5,536,351.80
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Financial Assurance Action (
14
)
1
2
>
Due Date
Completion Date
Action
12/15/2024
2/20/2025
CE - Cost Estimate
Due Date:
12/15/2024
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/20/2025
Comments:
12/12/2023
12/12/2023
CE - Cost Estimate
Due Date:
12/12/2023
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
12/12/2023
Comments:
Completed with OL App
Completed with OL App
10/2/2021
CE - Cost Estimate
Due Date:
10/2/2021
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
10/12/2020
10/8/2020
CE - Cost Estimate
Due Date:
10/12/2020
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/8/2020
Comments:
10/12/2019
8/21/2020
CE - Cost Estimate
Due Date:
10/12/2019
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
8/21/2020
Comments:
New manager at facility. Unaware of how process worked.
New manager at facility. Unaware of how process worked.
10/2/2018
10/2/2018
CE - Cost Estimate
Due Date:
10/2/2018
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/2/2018
Comments:
10/24/2017
10/17/2017
CE - Cost Estimate
Due Date:
10/24/2017
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/17/2017
Comments:
10/24/2016
10/20/2016
CE - Cost Estimate
Due Date:
10/24/2016
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/20/2016
Comments:
10/24/2015
10/23/2015
CE - Cost Estimate
Due Date:
10/24/2015
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
10/23/2015
Comments:
10/9/2014
9/29/2014
CE - Cost Estimate
Due Date:
10/9/2014
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
9/29/2014
Comments:
New Row
Due Date:
Action:
Cost Estimate
Financial Test
Responsible Person:
Branch:
Completion Date:
Comments:
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