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HomeMy WebLinkAbout05.b.1) Loss Control ReportCCCSD 2014 -15 Loss Control Reporl New Incident Prior Fiscal Year Incident Ongoing Incident Litigated Matter OVERFLOWS AND PLUMBING REIMBURSEMENTS Status # ID# Loss DOL Other Partv Address City Closed 1 2015001 SSO 7/17/2014 Vini Ramsay 973 Hawthorne Dr. Walnut Creek Closed 2 2015002 SSO 7/22/2014 Bruce Moen 912 Hawthorne Dr. Walnut Creek Closed 3 2015003 PL 8/11/2014 Round Hill Country Club 3169 Round Hill Rd. Alamo Open 4 2015005 SSO 8/25/2014 Hillside Apts. 25 El Mirador Walnut Creek Closed 5 2015007 SSO 8/12/2014 UfeGate Church 535 Walnut Ave. Walnut Creek Closed 6 2015008 PL 717 & 8118/14 John & Mary Kelly 450 Muller Rd. Walnut Creek Closed 7 2015009 SSO 9/5/2014 Kdz Planet 2245 Morello Ave. Pleasant Hill Sb. \> Reserve Paid to Date Paid to Incident Total 73,000.00 $ - Denied $ 73,000.00 $ 293.80 ServiceMaster $ 293.80 $ 3,578.64 $ 990.00 ServiceMaster Claimant $ 4,568.64 $ 189.75 Round Hill Country ( $ 189.75 5,000.00 $ 6,277.98 ServiceMaster $ 11,277.98 $ 370.62 ServiceMaster $ 370.62 $ 238.00 Claimant $ 238.00 $ 5,186.01 $ 23,376.45 Claimant ServiceMaster $ 28,562.46 Closed 8 2015010 PL 8/18 & 8/28/14 Robert Vedovi 328 Camino Sobrante Orinda $ - $ 275.00 Claimant $ 275.00 Open 9 2015017 SSO 11/18/2014 Adele King 326 E Street Martinez $ 2,500.00 $ $ 2,500.00 LIABILITY INCIDENTS - OTHER Total - OF/PR $ 60,500.00 $ 40,776.25 $ 121,276.25 Status # ID# Loss Type DOL Other Party Address City Reserve Paid to Date Paid to Incident Total Open B 2013006 GL 9/8/2012 Tannaz Heaney MH at 212 Ludell Dr. Uninc. CCC $ $ - $ - Inactive C 2014018 GL 12/5/2013 Bob Burke 1067 Glen Rd. Lafayette $ 20,000.00 $ 17,399.00 Claimant $ 37,399.00 Open D 2014025 GL 10/1212013 Gilbert & Stacie Enrique: So Cal Resident Danville $ $ - $ Inactive F 2014035 GL 7/13/2013 City of Lafayette 4120 Happy Valley Rd. Lafayette $ $ $ Inactive G 2014039 GL 11/2/2013 Scott Swinton Loc: Sycamore Valley R Danville $ $ Denied $ Inactive H 2014041 GL 5/2012014 Mark DeBaca 1140 Vallecito Ct. Lafayette $ $ Denied $ Closed 1 2015004 GL 7/18/2014 RCR Property Mgt. 928 Main Street Martinez $ $ 13,425.00 Claimant $ 13,425.00 Closed 2 2015006 GL 8/27/2014 Jim Haman 1017 Hacienda Dr. Walnut Creek $ $ 3,470.81 $ 2,664.63 $ 785.00 $ 1,350.16 Claimant ServiceMaster Roto Rooter Claimant $ 8,270.60 Closed 3 2015011 GL 10/27/2014 Bruce Reeves 1025 Hacienda Dr. Walnut Creek $ $ 1,554.00 Claimant $ 1,554.00 Open 4 2015014 GL 10/28/2014 Andy Akay 85 La Espiral Ornda $ $ $ Open 5 2015015 GL 111712014 Kim Vogel 69 La Espiral Orinda $ 100,000.00 $ 100,000.00 Open 6 2015016 GL 512312014 Valorie Rice 16 Dudley Ct. Pleasant Hill $ $ $ Open 7 PROPERTY 2015018 GL INCIDENTS 11/18/2014 Tessa Clute 2379 Roundhill Drive Alamo Total - Liab. $ $ 120,000.00 $ 77.00 $ 40,725.60 Claimant $ 77.00 $ 160,725.60 Status # ID# Loss Type DOL Other Party Address City Reserve Paid to Date Paid to Incident Total AUTO INCIDENTS Total - Prop. $ $ $ - Status # ID# Loss Tvpe DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total Inactive 1 2013015 AL BI 1/2/2013 Jocelyn Tam Lafayette #181 Hydro $ 5000.00 $ Claimant $ 5,000.00 Open 1 2015012 APO 10/28/2014 Ross Goodheart Morello & Taylor, PH #247 $ - $ Open 2 2015013 APO 10/23/2014 None Treatment Plant Note: Prior fiscal year closed claims have been removed from report. #214 Total - Auto $ - $ 5,000.00 $ $ 1112512014 $ 5,000.00