|
|
Financial
Status of Funds
Statement
of Fund Balance
Income
Statement
ACTIVITY REPORT
MARCH '08
| LICENSE
PARTICIPATION |
|
| Licenses
Issued: |
1812 |
|
| Licenses
Not Renewed 1998, 1999, 2000, 2001 & 2002: |
220 |
|
| Licenses
Not Renewed 2003: |
71 |
|
| Licenses
Not Renewed 2004: |
59 |
|
|
Licenses
Not Renewed 2005: |
74 |
|
|
Licenses
Not Renewed 2006: |
91 |
|
|
Licenses
Not Renewed 2007: |
201 |
|
| Total
Licenses in Force: |
1096 |
|
|
Applications
Under Review: |
8 |
|
|
Applications
Rejected: |
47 |
|
|
Total
Applications: |
1867 |
|
| INSURANCE
PARTICIPATION |
|
| Policies
Issued: |
1129 |
|
| Policies
Lapsed: |
446 |
|
| Total
Policies in Force: |
683 |
|
| New Applications
Under Review: |
2 |
|
| Lapsed
Policies-Reapply and Under Review: |
1 |
|
| Applications
Rejected: |
95 |
|
| Total
Applications: |
1226 |
|
| INSURANCE
CLAIMS |
|
| No.
of Open Claims: |
1 |
|
| No.
of Claims Where Payment Has Been Made: |
1 |
|
| No.
of Closed Claims to Date: |
5 |
|
| Total
Dollars Paid to Date: |
$53,083 |
|
| Dollars
Reserved for Known Claims: |
$50,000 |
|
| No.
of Sites with Approved Cost Proposals: |
0 |
|
| Amount
of Approved Cost Proposals Outstanding: |
$0 |
|
| "REMEDIAL"
CLAIMS* |
|
| No.
of Open Claims: |
467 |
|
| No.
of Claims Where Payment Has Been Made: |
665 |
|
| No.
of Closed Claims to Date: |
218 |
|
| Total
Dollars Paid to Date: |
$18,160,447 |
|
| Dollars
Reserved for Known Claims: |
$39,333,510 |
|
| No.
of Sites with Approved Cost Proposals: |
344 |
|
| Amount
of Approved Cost Proposals Outstanding: |
$3,156,690 |
** |
| POTENTIAL
"REMEDIAL" CLAIMS* |
|
| No.
of Open Claims: |
0 |
|
| No.
of Closed Claims to Date: |
188 |
|
| No.
of Sites with Approved Cost Proposals: |
0 |
|
| Amount
of Approved Cost Proposals Outstanding: |
$0 |
** |
| INACTIVE
"REMEDIAL" CLAIMS* |
|
| No.
of Open Claims: |
4 |
|
| No.
of Claims Where Payment Has Been Made: |
5 |
|
| No.
of Closed Claims to Date: |
4 |
|
| Total
Dollars Paid to Date: |
$91,584 |
|
|
Reserve Estimate for Eligible Claims: |
$128,803 |
|
| No.
of Sites with Approved Cost Proposals: |
3 |
|
| Amount
of Approved Cost Proposals Outstanding: |
$11,190 |
** |
| LICENSE
APPEALS |
License |
Ins.
|
Claims
|
| No.
of License Appeals Received: |
247 |
|
48
|
7
|
| No.
that Appealed the Administrator's Reaffirmation of Denial of Waiver
of Late Fees: |
40 |
|
32
|
6
|
| No.
of License Appeals heard by the Council:
|
37 |
* |
30
|
6
|
| No.
that Appealed the Council's Decision: |
11 |
|
5
|
1
|
| No.
of Appeals Heard by Administrative Hearing Officer: |
10 |
** |
5
|
1
|
|
* |
|
Three
drycleaners withdrew appeal & Administrator reversed one denial upon receipt of additional information |
|
|
|
|
|
** |
|
Sold
drycleaner-withdrew appeal |
|
|
|
|
| SITE
INSPECTIONS |
|
| No.
of Site Inspections FY01, FY02, FY03: |
284 |
|
| No.
of Site Inspections FY04: |
92 |
|
| No.
of Site Inspections FY05: |
93 |
|
| No.
of Site Inspections FY06: |
35 |
|
| No. of Site Inspections FY07: |
23 |
|
| No. of Site Inspections FY08: |
52 |
|
| Total Site Inspections from Program Inception: |
579 |
|
| |
|
|
| INSTALLMENT
FOR LATE FEE PAYMENTS |
|
| No.
of Signed Installment Agreements: |
24 |
|
| No.
of Installment Agreements Paid in Full: |
20 |
|
| No.
of Installment Agreements in Default Status: |
1 |
|
| Amount
of Installments: |
$95,472 |
|
| Amount
of Installments Paid: |
$76,498 |
|
| Amount
of Installments in Default: |
$329 |
|
| No.
of Installment Agreements Revoked: |
2 |
|
| Amount
Remaining on Installment Agreements Revoked: |
$16,514 |
|
| INSURANCE
PARTICIPATION-REJECTED/LAPSED SUMMARY |
| No.
of Insurance Applications Returned |
95
|
|
No
Response
|
17
|
|
|
|
Some
Information Received Then No Response
|
24
|
|
|
|
Owner's
Request To Return The Application
|
27
|
|
|
|
Facility
Moved Or Closed
|
6
|
|
|
|
Facility
Became A Drop Off
|
13
|
|
|
|
No
License
|
8
|
|
|
| No.
of Insurance Policies Expired |
265
|
|
No
Response
|
157
|
|
|
|
Owner
Chose Not To Renew Insurance
|
47
|
|
|
|
Facility
Moved Or Closed
|
41
|
|
|
|
Facility
Became A Drop Off
|
19
|
|
|
|
Mail
Returned-Moved Left No Address
|
1
|
|
|
| No.
of Insurance Policies Cancelled |
181
|
|
No
Response
|
43
|
|
|
|
Facility
Moved Or Closed
|
53
|
|
|
|
Facility
Became A Drop Off
|
41
|
|
|
|
No
License
|
32
|
|
|
|
Owner
Chose Not To Renew
|
2
|
|
|
|
|
Some
Info, Then No Response |
10
|
|
|
| Total |
541
|
| * |
"Remedial"
claims are those which are not eligible under a policy issued by
the Fund. |
| ** |
Cost
Proposals are shown net of the appropriate deductible. |
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