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Item 4.d.
S
Central Contra Costa Sanitary District
December 12, 2017
TO: ADMINISTRATION COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINISTRATOR
REVIEWED BY: PHILIP LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
ANN SASAKI, DEPUTY GENERAL MANAGER
ROGER S. BAILEY GENERAL MANAGER
SUBJECT: RISK MANAGEMENT- LOSS CONTROL REPORT; DISCUSS
OUTSTANDI NG CLAI MS AND NEW CLAI MS, I F ANY
Please see attached Loss Control Report.
Strategic Plan Tie -In
GOAL THREE: Be a Fiscally Sound and Effective Water Sector Utility
Strategy 2 - Manage Costs
ATTACHMENTS:
1. Loss Control Report
December 12, 2017 Regular ADMIN Committee Meeting Agenda Packet - Page 70 of 72
CCCSD 2017-18 Loss Control Report
New Incident
Address City
F Ongoing Incident
Prior Fiscal Year Incident
Litigated
OVERFLOWS
Address city
DOL Other Party Location
Veh# Reserve
Paid to Date Paid to Incident Total
Closed 1 2018004 PL 08/25/17 Michael Bush
1957 Westover Pleasant Hill
$ -
$ 197.78 Claimant
$ 197.78
Status # ID#
1896 Alameda Diablo Diablo
DOL Other Party
Address City Reserve Paid to Date
Paid to Incident Total
246 Kathleen Dr. Pleasant Fill $
Type
$ -
$ 745.07
$ 745.07
Oosed A 2017020
SSO
04/03/17 Joey Toubba
25 Hacienda Or Orinda $ - $ 44,089.32
ServiceMaster
C -L
Closed
1
$ 49,050.00
Comant $ 93,139.32
Open 1 2018006
SSO
11/21/17 Claire Fme
3244 Canino Cola -ad Lai $ 3,500.00 $ -
$ 3,500.00
2018003
GL
10/11/17
Christophe Piierrat
3100 Sandalwood Ct. Lafayette $
lel
Total - SSO $ - $ 44,089.32
$ 96,639.32
PLUMBING RBIVBURSEMENTS
Status # ID# DOL Other Party
Address City
Reserve
Paid to Date Paid to
Incident Total
Type
Address city
DOL Other Party Location
Veh# Reserve
Paid to Date Paid to Incident Total
Closed 1 2018004 PL 08/25/17 Michael Bush
1957 Westover Pleasant Hill
$ -
$ 197.78 Claimant
$ 197.78
Closed 2 2018005 PL 07/06/17 Maryann Calla
1896 Alameda Diablo Diablo
$ -
$ 547.29 Clain --ant
$ 547.29
246 Kathleen Dr. Pleasant Fill $
Total - PL
$ -
$ 745.07
$ 745.07
LIABILITY INCIDENTS - OTHER
Status
#
ID#
LOSS
DOL
Other Party
Address city
DOL Other Party Location
Veh# Reserve
Paid to Date Paid to Incident Total
Type
Closed
B
2017014
GL
8/01-31/16
Erik Nelson
246 Kathleen Dr. Pleasant Fill $
02/09/17
Jane and Patrick Settle 273 Soa6eld Dr Mra�ga $
C -L
Closed
1
2018001
GL
07/02/17
James Wilder
PH Road x Taylor Pleasant Fill $
Closed
2
2018003
GL
10/11/17
Christophe Piierrat
3100 Sandalwood Ct. Lafayette $
lel
Total - Property
$ 1,000.00
KJ Woods
V
Total - Uab $
AUTO INCIDENTS
Reserve Paid to Data Paid to Incident Total
10,000.00 $ $ 10,000.00
- $ - Tendered to CT $ -
- $ 7,317.78
Claim for Reimbursement
10,000.00 $ - $ 10,000.00
Note: Prior fiscal year closed claims have been removed from report. 12/01/17
December 12, 2017 Regular ADMIN Committee Meeting Agenda Packet - Page 71 of 72
Status # ID#
DOL Other Party Location
Veh# Reserve
Paid to Date Paid to Incident Total
Type
Total - Auto
PROPERTY INCIDENTS
Status # ID#
DOL Other Party Address
City Reserve
Paid to Date Paid to Incident Total
Type
Dosed 1 2018002
PD
10/01/17 Thief CSO
Walnut Creek $ -
$ 1,000.00 CSOO&M
Total - Property
$ 1,000.00
Note: Prior fiscal year closed claims have been removed from report. 12/01/17
December 12, 2017 Regular ADMIN Committee Meeting Agenda Packet - Page 71 of 72