Financial Status of Funds

Statement of Fund Balance

Income Statement

 

ACTIVITY REPORT
June 2018

LICENSE PARTICIPATION  
Licenses Issued: 1879  
Licenses Not Renewed 1998 - 2012: 859  
Licenses Not Renewed 2013: 55  
Licenses Not Renewed 2014: 45  
Licenses Not Renewed 2015:
51
Licenses Not Renewed 2016:
47  
Licenses Not Renewed 2017:
77  
Total Licenses in Force: 745  
Applications Under Review:
2
Applications Rejected:
45  
Total Applications:
1926  


INSURANCE PARTICIPATION
Policies Issued: 1143  
Policies Lapsed: 761  
Total Policies in Force: 382  
New Applications Under Review: 0
Lapsed Policies-Reapply and Under Review: 3
Applications Rejected: 98
Total Sites Apply for Coverage: 1241  


INSURANCE CLAIMS  
No. of Open Claims: 0  
No. of Claims Where Payment Has Been Made: 1  
No. of Closed Claims to Date: 7  
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: 149  
No. of Claims Where Payment Has Been Made: 673  
No. of Closed Claims to Date: 536  
Total Dollars Paid to Date: $41,838,805  
Reserve Estimate for Eligible Claims: $16,385,451  
No. of Sites with Approved Cost Proposals: 100  
Amount of Approved Cost Proposals Outstanding: $2,287,085 **


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  
83
 
15
 
13
 
No. that Appealed the Administrator's Reaffirmation of Denial of Waiver of Late Fees: 91  
61
 
13
 
13
 
No. of License Appeals heard by the Council: 84 *
58
*
12
***
13
 
No. that Appealed the Council's Decision: 12  
15
 
2
 
7
 
No. of Appeals Heard by Administrative Hearing Officer: 11 **
15
 
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- FY13 995  
No. of Site Inspections FY15: 60  
No. of Site Inspections FY16: 4  
No. of Site Inspections FY17: 3  
No. of Site Inspections FY18: 9  
No. of Site Inspections FY19: 1  
Total Site Inspections from Program Inception: 1072  
     


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
98
No Response
19
Some Information Received Then No Response
25
Owner's Request To Return The Application
26
Facility Moved Or Closed
7
Facility Became A Drop Off
13
No License
8
No. of Insurance Policies Expired
429
No Response
238
 
Owner Chose Not To Renew Insurance
48
 
Facility Moved Or Closed
95
 
Facility Became A Drop Off
44
 
Mail Returned-Moved Left No Address
4
 
No. of Insurance Policies Cancelled
332
No Response
54
 
Facility Moved Or Closed
116
 
Facility Became A Drop Off
96
 
No License
54
 
Owner Chose Not To Renew
2
 
Some Info, Then No Response
10
Total
859

* "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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