HomeMy WebLinkAbout05.a. Review Risk Management Loss Control Report as of May 17, 2018 Page 1 of 3
Item 5.a.
Central Contra Costa Sanitary District
May 21, 2018
TO: FINANCE COMMITTEE
FROM: SHARI DEUTSCH, RISK MANAGEMENT ADMINISTRATOR
REVIEWED BY: PHILIP R. LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION
ANN SASAKI, DEPUTY GENERAL MANAGER
ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: REVIEW RISK MANAGEMENT LOSS CONTROL REPORT AS OF MAY 17,
2018
Please see the attached Loss Control Report which discusses outstanding claims and new claims, if any.
The report contains claim information on known matters through May 17, 2018 . This report is typically
issued monthly. New claims since the last report are highlighted in blue.
ATTACHMENTS:
1. Loss Control Report
May 21, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 91 of 129
CCCSD 2017-18 Loss Control Report
New Incident Ongoing Incident F Prior FY Litigated
OVERFLOWS
Status # ID# LType oss DOL Other Party Address city Reserve Exped� Claital
dm Incident To
Closed 1 2018006 SSO 11/21/17 Claire Fnne 3244 Canino Colorado Lafayette $ - $ 7,819.91
$ - $ - $ 578.00 $ 8,397.91
Open 2 2018007 SSO 01/04/18 Lena and Sean Arbic 700 Chariton Dr. Pleasant Fill $ 1,500.00 $ 4,974.27 $
$ 27,437.24 $ - $ 33,911.51
Closed 3 2018010 SSO 03/15/18 ChaseJYuen 410 Old Orchard Ct. Danville $ - $ - $ 28,718.71
$ - $ 9,001.06 $ -
$ - $ 17,728.97 $ - $ 55,448.74
Open 4 2018011 SSO 03/21/18 Josh Godo 2128 Staie Valley Rd.Alamo $ 7,500.00 $ 7,500.00
Total-SSO $ 9,000.00 $ 66,961.45 $ 29,296.71 $ 105,258.16
PLUMBING REIMBURSENENTS
Status # ID# Type Loss DOL Other Party Address City Reserve ExpePaid Paid LOSS
Incident Total
Closed 1 2018004 PL 08/25/17 Mchael Bush 1957 Westover Pleasant Fill $ - $ - $ 197.78 $ 197.78
Closed 2 2018005 PL 07/06/17 Maryann Calla 1896 Alameda Diablo Diablo $ - $ - $ 547.29 $ 547.29
Closed 3 2018008 PL 10/20/17 F laru Goto 360 Tahos Rd. Orinda $ - $ - $ 150.00 $ 150.00
Closed 4 2018009 PL 02/22/18 BrianHodkel,DDS 2651 Oak Grave W.AnutCreek $ - $ - $ 1,083.09 $ 1,083.09
Total-PL $ - $ - $ 1,978.16 $ 1,978.16
UABIUTY INCIDENTS-OTHER
Status # ID# LToss DOL Other Party Address city Reserve Paid Paid Expeaim Incident Total
Closed B 2017014 GL 8/01-31/16 Erik Nelson 246 Kathleen Dr. Pleasant Fill $ - $ - $ - $ -
C 2017028 GL 02/09/17 Jane and Patrick Settle 273 Scofield Dr Moraga $ 10,000.00 $ - $ - $ 10,000.00
Closed 1 2018001 GL 07/02/17 James Wider PH Road x Taylor Pleasant Fill $ - $ - $ - $ -
Closed 2 2018003 GL 10/11/17 Clvistophe Pierrat 3100 Sandalwood Q. Lafayette $ - $ - $ 7,317.78 $ 7,317.78
Open KJ Woods LD Claim for Ra rrb.
Open 3 2018004 GL 10/23/17 Earl Dunivan 210 Berrellesa Martinez $ - $ - $ - $ -
Open 4 2018012 GL 09/01/17 Janie Kaya 1057 Via Roble Lafayette $ - $ - $:IW -
Open 5 2018013 04/23/18 Ranisha Babber 219 Jeod Terrace TDanville $ - $ - $ - $ -
Total-Liab $ 10,000.00 $ - $ 79317.78 $ 17,317.78
Paid per GM Authority
Board approval required to pay claims of$50,000 or mare
May 21, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 92 of 129
CCCSD 2017-18 Loss Control Report
AUTO INCIDENTS
Status # ID# Type DOL Other Party Location V" Reserve Paid to Date Incident Tatal
Open 1 2018012 APD 02/26/18 N/A Sky Terrace Dr. 236 $ - $ 3,855.08 $ 3,855.08
Open 2 2018014 APD 01/18/18 Philip Smith 680 Northbound 299--F$ - $ 1,439.63
$ - $ (1,439.63) $ -
Total-Auto $ - $ 3,855.08 1 $ 3,855.08
PROPERTY INCIDENTS
Status # ID# LToss DOL Other Party Address city Nerve Paid to Date Incident Total
Closed 1 2018002 PD 10/01/17 Thief CSO Walnut Creek $ - $ 1,000.00 $ 1,000.00
Total-Prop $ - $ 1,000.00 $ 1,000.00
Note: Prior fiscal year closed claims have been removed from report. 05/17/18
*Paid per GM Authority
Board approval required to pay claims of$50,000 or more
May 21, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 93 of 129