Financial Status of Funds

Statement of Fund Balance

Income Statement

 

ACTIVITY REPORT
OCTOBER 2016

LICENSE PARTICIPATION  
Licenses Issued: 1873  
Licenses Not Renewed 1998 - 2010: 732  
Licenses Not Renewed 2011: 82  
Licenses Not Renewed 2012: 46  
Licenses Not Renewed 2013:
56
Licenses Not Renewed 2014:
46  
Licenses Not Renewed 2015:
59  
Total Licenses in Force: 852  
Applications Under Review:
2
Applications Rejected:
45  
Total Applications:
1920  


INSURANCE PARTICIPATION
Policies Issued: 1142  
Policies Lapsed: 689  
Total Policies in Force: 453  
New Applications Under Review: 1
Lapsed Policies-Reapply and Under Review: 1
Applications Rejected: 97
Total Applications: 1240  


INSURANCE CLAIMS  
No. of Open Claims: 0  
No. of Claims Where Payment Has Been Made: 1  
No. of Closed Claims to Date: 6  
Total Dollars Paid to Date: $53,083  
Dollars Reserved for Known Claims: $0  
No. of Sites with Approved Cost Proposals: 0  
Amount of Approved Cost Proposals Outstanding: $0  


"REMEDIAL" CLAIMS*  
No. of Open Claims: 172  
No. of Claims Where Payment Has Been Made: 673  
No. of Closed Claims to Date: 513  
Total Dollars Paid to Date: $38,722,375  
Dollars Reserved for Known Claims: $18,821,949  
No. of Sites with Approved Cost Proposals: 119  
Amount of Approved Cost Proposals Outstanding: $2,294,824 **


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: 3
No. of Claims Where Payment Has Been Made: 5
No. of Closed Claims to Date: 5
Total Dollars Paid to Date: $123,026
Reserve Estimate for Eligible Claims: $115,030
No. of Sites with Approved Cost Proposals: 2
Amount of Approved Cost Proposals Outstanding: $2,800 **


APPEALS
License
  Ins.  
Claims
 
Solv Sup
 
No. of Appeals Received: 340  
66
 
15
 
13
 
No. that Appealed the Administrator's Reaffirmation of Denial of Waiver of Late Fees: 91  
47
 
13
 
13
 
No. of License Appeals heard by the Council: 84 *
45
*
12
***
13
 
No. that Appealed the Council's Decision: 12  
7
 
2
 
7
 
No. of Appeals Heard by Administrative Hearing Officer: 11 **
7
 
2
 
6
*
*
  4 drycleaners withdrew appeal, Administrator reversed 3 denials upon receipt of additional information and 1 drycleaner ceased operations, 1 solvent supplier withdrew appeal
**
Sold Drycleaner-withdrew appeal
***   Resolved Issues-withdrew appeal


SITE INSPECTIONS  
No. of Site Inspections FY01- FY12 869  
No. of Site Inspections FY13: 64  
No. of Site Inspections FY14: 62  
No. of Site Inspections FY15: 60  
No. of Site Inspections FY16: 4  
No. of Site Inspections FY17: 2  
Total Site Inspections from Program Inception: 1061  
     


INSTALLMENT FOR LATE FEE PAYMENTS  
No. of Signed Installment Agreements*: 37  
No. of Installment Agreements Paid in Full: 37  
No. of Installment Agreements in Default Status: 0  
Amount of Installments: $107,167  
Amount of Installments Paid: $107,167  
Amount of Installments in Default: $0  
No. of Installment Agreements Revoked: 0  
Amount Remaining on Installment Agreements Revoked: $0  
*IDOR AG agreed to remove 3 Revoked Installments from books-net due: $18,159  


INSURANCE PARTICIPATION-REJECTED/LAPSED SUMMARY
No. of Insurance Applications Returned
97
No Response
19
Some Information Received Then No Response
25
Owner's Request To Return The Application
26
Facility Moved Or Closed
6
Facility Became A Drop Off
13
No License
8
No. of Insurance Policies Expired
388
No Response
210
 
Owner Chose Not To Renew Insurance
49
 
Facility Moved Or Closed
87
 
Facility Became A Drop Off
38
 
Mail Returned-Moved Left No Address
4
 
No. of Insurance Policies Cancelled
301
No Response
51
 
Facility Moved Or Closed
106
 
Facility Became A Drop Off
84
 
No License
49
 
Owner Chose Not To Renew
2
 
Some Info, Then No Response
9
Total
786

* "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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