Page 1 of 5 SOUTH ORANGE COUNTY COMMUNITY COLLEGE …

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SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT RESOLUTION #20-08

March 23, 2020

A resolution declaring a State of Emergency and delegating authority to the Chancellor to close District Centers, Campuses, and Offices, and to otherwise respond to the Novel Coronavirus (COVID -19) if necessary

WHEREAS, on March 4, 2020, the Governor of California declared a State of Emergency due to the outbreak and spread of the novel coronavirus (COVID-19); and

WHEREAS, on March 15, 2020, the Chancellor of the South Orange County Community College District declared a State of Emergency due to the outbreak and spread of the novel coronavirus (COVID-19); and

WHEREAS, as of March 18, 2020, there are 675 cases reported of COVID-19 in California, 53 cases in Orange County, and officials expect the number of cases to continue increasing; and

WHEREAS, on March 17, 2020, the Orange County Health Officer issued an order prohibiting “all public and private gatherings of any number of people, including at places of work, for all non-essential activities” until 11:59 p.m. on March 31, 2020. Educational institutions are listed as “essential activities” for the purpose of “facilitating distance learning or performing essential functions, provided that social distancing of six-feet per person is maintained to the greatest extent possible”; and

WHEREAS, in compliance with the order issued by the Orange County Health Officer, the Chancellor effectively closed all District and college campuses, centers, offices and facilities on March 18, 2020 for all non-essential functions through March 31, 2020; and

WHEREAS, on March 19, 2020, Governor Newsom issued Executive Order N-33-20, ordering “all individuals living in the State of California to stay home or at their place of residence except as needed to maintain continuity of operations of the federal critical infrastructure sectors”; and

WHEREAS, Education facilities are a subsector of one of the federal critical infrastructure sectors and Chancellor Oakley has advised that local Board of Trustees, along with the District CEO, have the authority to determine which positions are deemed “essential functions” in order to maintain instruction; and

WHEREAS, strict compliance with various statutes and regulations would prevent, hinder, or delay appropriate actions to prevent and mitigate the effects of COVID-19; and

WHEREAS, it is imperative to prepare for and implement measures to respond to the spread of COVID-19; and

WHEREAS, it is imperative to have the tools to ensure the health and safety of students, employees, and families in our campus communities; and

WHEREAS, it is imperative to have the resources to ensure that student learning continues if student educational needs are to be conducted from alternate locations or virtual learning environments; and

WHEREAS, with the guidelines provided by Governor Newsom on March 15, 2020, it is imperative that employees be allowed to take a leave of absence due to being quarantined or staying home after recently returning from Level 3 countries; if they are 65 or over, in a high-risk population, a caregiver for family, or sick from Coronavirus or other illnesses with similar symptoms (e.g., cough, fever, shortness of breath) during this state of emergency; and

EXHIBIT A of 5

Attachment to CountyEmergency Request

agabel

Typewritten Text

2

WHEREAS, the protection of the health and safety and preservation of the lives and property of the students and employees of the District from the effects of natural emergencies such as COVID-19 is of paramount District importance requiring the responsible efforts of the District; and

WHEREAS all District employees are required to serve as disaster service workers subject to such disaster service activities as may be assigned to them by their supervisors or by law under Government Code 3100; and

WHEREAS, Section 1102 of the Public Contract Code defines “emergency” to mean a “sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, or essential public services;” and 21060.3 of the Public Resources Code and California Environmental Quality Act Guidelines 14 CCR section 15269(c) defines “emergency” to mean “a sudden, unexpected occurrence, involving a clear and imminent danger, demanding immediate action to prevent or mitigate loss of, or damage to, life, health, property, or essential public services. ‘Emergency’ includes such occurrences as fire, flood, earthquake, or other soil or geological movements, as well as such occurrences as riot, accident, or sabotage”; and

WHEREAS, under California Public Contract Code Section 20654, in an emergency when any repairs, alterations, work, or improvement are necessary to any facility of the college, or to permit the continuance of existing college classes, or to avoid danger to life or property, the Board may, by unanimous vote, with the approval of the County Superintendent of Schools during only the timeframe of this state of emergency do the following: make a contract in writing or otherwise on behalf of the District for the performance of labor and furnishing of materials or supplies for the purpose without advertising for or inviting bids; and

NOW, THEREFORE BE IT RESOLVED, that the Board of Trustees of the South Orange County Community College District determines that the circumstances described in the Resolution herein constitute an emergency condition and affirms the Chancellor’s declaration of a state of emergency; and

BE IT FURTHER RESOLVED, that the Board authorizes the Chancellor and/or designee to take any and all actions necessary to ensure the continuation of public education, and the health and safety of the students and employees, including, but not limited to: relocating students and employees, providing alternative educational program options, and/or directing employees to serve as disaster service workers pursuant to Government Code 3100; and

BE IT FURTHER RESOLVED, by unanimous vote, pursuant to Section 20113 of the Public Contract Code, and pending the expected approval by the Orange County Superintendent of Schools, that the Board authorizes the Chancellor or designee to execute contracts without advertising or inviting bids in order to respond to the emergency at District and college sites, subject to subsequent ratification of the contracts by the Board; and

BE IT FURTHER RESOLVED, that the Board authorizes the Chancellor, in her discretion, to order closed beyond March 31, 2020, if necessary to comply with the State of California Executive Order N-33-20, District and college centers, campuses, offices, and facilities, all or in part, to ensure the safety of the students and employees of the District; and

BE IT FURTHER RESOLVED, that the Board authorizes the Chancellor to take any other action that she deems necessary during this Emergency, including excluding students and employees from District and college facilities, and to keep the Board and the District community informed of all actions taken pursuant to this Resolution; and

EXHIBIT A of 5

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BE IT FURTHER RESOLVED, that the Board establishes the following positions as “essential functions” and authorizes the employees within these positions to work on District and college centers, campuses, offices, and facilities, as needed, to ensure the continuity of instruction:

District Services (58 employees) • Chancellor’s Office (5 employees)

• Chancellor; District Director, Chancellor and Board Operations; Manager, Office of the Chancellor and Trustee Services; District Director of Public Affairs and Government Relations; and Communications Specialist

• Business Services (42 employees) • Vice Chancellor, Business Services (2 employees) - Vice Chancellor, Business Services and Executive Assistant of Vice Chancellor • Accounting (5 employees) – Director of Fiscal Services; Senior Accounting Specialists; and Accounting Specialist • Facilities Planning (6 employees) – Executive Director of Facilities Planning; Director of Facilities Planning; Senior Project Manager; Project Managers; and Administrative Assistant • Fiscal Services (3 employees) – Executive Director, Fiscal Services/Comptroller; Accountant; and Administrative Assistant • Payroll (10 employees) – Payroll and Benefits Manager; Payroll Systems Specialist; Payroll Specialists; Senior Benefits Specialist; and Benefits Specialist • Procurement, Central Services, and Risk Management (16 employees) –Executive Director of Procurement, Central Services and Risk Management; Purchasing and Contracts Manager; Risk Manager; Central Services Manager; Contracts Specialists; Senior Administrative Assistant, Program Technician; Mailroom Assistant; Warehouse Workers, Central Services Specialist; Lead Warehouse Workers; and Warehouse Worker/Delivery Driver

• Tech and Learning Services (9 employees) • Vice Chancellor, Tech and Learning Services; Director, IT – Infrastructure/Security; Director of Information Technology, Academic Systems; Systems Manager – Computer and Networking Operating Systems; Network Systems Technician III; Network Systems Technician II; Applications Specialist II; Database Administrator; and Senior Programmer/Analyst

• Human Resources (2 employees) • Human Resources Operations Supervisor and Human Resources Specialist

Irvine Valley College (42 employees)

• College President (1 employee) • Administrative Services (29 employees)

• Campus Police (9 employees) - Chief of Police; Police Operations Lieutenant; Police Sergeant; Police Officers; Senior Dispatcher/Records; Dispatcher/Records; and Campus Security Officer • Facilities (8 employees) - Director of Facilities; Assistant Director of Facilities; Assistant Director of Facilities – Capital Outlay Projects; Night Facilities Operations Supervisor; Custodians; Building Maintenance Worker; and Groundskeeper • Technology Services (10 employees) - Director of Technology Services; Applications Specialist I; Applications Specialist II; Network Systems Technician III; Network Systems Technicians II; Network Systems Technician I; Alternate Media Specialist; Networks Systems Administrator; Senior Administrative Assistant; and Instructional Technologist

EXHIBIT A of 5

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• Fiscal Services (2 employees) – Vice President of College Administrative Services and Manager, College Fiscal Services

• Student Services (9 employees) • Vice President of Student Services; Dean of Counseling; Dean of Enrollment Services; Director of Promise, Recruitment, and Outreach; Assistant Dean of Health, Wellness, and Veterans Services; Assistant Dean of Financial Aid and Student Support Services; Senior Financial Aid Specialist; Coordinator of Equity Programs; and Title IX Investigator

• Instruction (3 employees) • Vice President of Instruction; Dean of Math, Science and Engineering; and Dean of The Arts, Library, and Online Education

Saddleback College (51 employees)

• College President (1 employee) • Student Services (16 employees)

• Vice President of Student Services; Dean of Counseling; Dean of Enrollment Services; Dean of Student Equity and Special Programs; Dean of Wellness, Social Services, and Child Development Center; Registrar; Director of Financial Aid; Financial Aid Specialists; Senior Financial Aid Specialist; Outreach Assistant; Senior Administrative Assistants; Senior Counseling Office Assistant; Lead Charge Nurse; and Senior Matriculation Specialist

• Instruction (5 employees) • Vice President of Instruction; Executive Dean for Extended Learning; Dean for Math, Science and Engineering; Dean for Kinesiology & Athletics; and Grant Project Manager

• Administrative Services (29 employees) • Technology Services (4 employees) - Director of Technology Serv/Broadcast Systems; Assistant Director of Technology Services; Network Systems Technicians II; and Network Systems Technicians III • Facilities Maintenance and Operations (12 employees) - Senior Director of College Facilities; Assistant Director of Facilities; Assistant Director of Facilities – Capital Outlay Projects; Night Facilities Operations Supervisor; Facilities Maintenance/Energy Project Manager; Custodians; Building Maintenance Worker; and Groundskeepers • Campus Police (9 employees) - Chief of Police; Police Operations Lieutenant; Police Officers; Senior Dispatcher/Records; and Police Technical Services Specialist • Business Office (4 employees) - Vice President for College Administrative Services; Director of Fiscal Contract Services; Student Payment/Veterans Offices Manager; and Senior Fiscal/Veterans Specialist

BE IT FURTHER RESOLVED, that the Board of Trustees designates authority to the Chancellor or designee to amend the above list of essential functions as she deems necessary and to advise the Board of Trustees of any such action taken; and BE IT FURTHER RESOLVED, that this Resolution will remain in effect until the state of emergency as determined by Governor Newsom to address the COVID-19 epidemic has ended; and BE IT FURTHER RESOLVED, that the Chancellor, Vice Chancellor of Business Services, or Executive Director of Fiscal Services/Comptroller are hereby authorized to execute for and on behalf of the South Orange County Community College District, a public entity established under the laws of the State of California, any and all applications necessary for the purpose of obtaining certain federal financial assistance under

EXHIBIT A of 5

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Public Law 93-288 as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the California Disaster Assistance Act and to provide to the Governor’s Office of Emergency Services for all matters pertaining to such state disaster assistance the assurances and agreements required. For purposes of this paragraph only, this is a universal resolution and is effective for all open and future disasters up to three (3) years following the date of approval below. PASSED AND ADOPTED on this 23rd day of March, 2020 in the South Orange County Community College District. AYES: NOES: ABSENT: ABSTAINED:

______________________________________________________________________________ President of the Board

South Orange County Community College District

Trustees Prendergast, Jemal, Wright, Lang, Milchiker, Jay, and Whitt Rydell

EXHIBIT A of 5

EXHIBIT B Page 1 of 2

April 1, 2020

Dean West Associate Superintendent, Business Services Orange County Department of Education 200 Kalmus Dr. P.O. Box 9050 Costa Mesa, California 92628

Dear Mr. West,

This letter is a written request by the South Orange County Community College District to the County Superintendent of Schools for approval to enter into a contract for emergency repairs due to extensive smoke and water damage from a fire in the BSTIC building at Irvine Valley College that occurred on March 29, 2020. The extent of the smoke and water damage necessitates immediate emergency repairs to avoid further damage. The repairs are beyond the scope of the District’s in-house staff and an expert contractor must be called in to undertake the repairs immediately. On March 23, 2020, the Board of Trustees passed the attached emergency resolution authorizing the District to enter into contracts without advertising or inviting bids in order to respond to emergency situations, subject to approval by the Orange County Superintendent of Schools and subsequent ratification by the Board of Trustees.

Please consider this letter a formal written request for approval to enter into a contract without advertising for or inviting bids for repairs of the smoke and water damage at Irvine Valley College.

Thank you for your consideration of this matter.

Sincerely,

Ann-Marie Gabel Vice Chancellor, Business Services

Attachment

cc: Priya Jerome

Ann-Marie Gabel

EXHIBIT B Page 2 of 2

Exhibit CPage 1 of 43

10040 Painter Avenue Office (562) 941-9244 Santa Fe Springs, CA Fax: (562) 941-9204 90670 www.Castlerockenv.com

License #776105

DOSH #788

Asbestos Lead Mold Demolition

March 30th, 2020 Proposal # SW20205.1 Sent Via E-Mail: [email protected] Mr. Ramon Montiel Irvine Valley College 31561 East Nine Drive, Laguna Niguel, CA 92677

REF: Selective Demolition & Reconstruction / Material Replacement Services Irvine Valley College “Business & Technology Innovation Center” 5500 Irvine Center Drive, Irvine, CA 92618

Castlerock Environmental Inc. (CEI) is pleased to present this proposal for selective demolition & reconstruction / material replacement services for the property referenced above in accordance with all current applicable Federal, State and local regulatory guidelines.

Base Bid – Scope of Work: Provide engineering controls, labor, supervision, supplies & materials to complete the installation & replacement of the following fire / water damaged building materials:

• Remove / dispose of all 2’x4’ lay-in ceiling tiles inside of Room #111 (~1,444 SF) • Remove / dispose of all 2’x4’ lay-in ceiling tiles inside of Room #112 (~1,200 SF) • Remove / dispose of all 2’x4’ lay-in ceiling tiles inside of Room #115 (~1,200 SF) • Remove / dispose of all 2’x4’ lay-in ceiling tiles inside of Room #116 (~1,080 SF) • Remove / dispose of all 2’x4’ lay-in ceiling tiles inside of Room #117 (~1,080 SF) • Remove / dispose of all 2’x4’ lay-in ceiling tiles inside of Room #118 (~1,080 SF) • Replace / install all 2’x4’ lay-in “tegular” ceiling tiles inside of Room #111 (~1,444 SF) • Replace / install all 2’x4’ lay-in “tegular” ceiling tiles inside of Room #112 (~1,200 SF) • Replace / install all 2’x4’ lay-in “tegular” ceiling tiles inside of Room #115 (~1,200 SF) • Replace / install all 2’x4’ lay-in “tegular” ceiling tiles inside of Room #116 (~1,080 SF) • Replace / install all 2’x4’ lay-in “tegular” ceiling tiles inside of Room #117 (~1,080 SF) • Replace / install all 2’x4’ lay-in “tegular” ceiling tiles inside of Room #118 (~1,080 SF) • Replace / install 3/8” drywall wallboard inside of Room #111 (~80 SF) • Replace / install 3/8” drywall wallboard inside of Room #112 (~72 SF) • Replace / install 3/8” drywall wallboard inside of Room #115 (~64 SF) • Replace / install 3/8” drywall wallboard inside of Room #116 (~204 SF) • Replace / install 3/8” drywall wallboard inside of Room #118 (~28 SF) • Replace / install 3/8” drywall wallboard inside of Corridor (~356 SF) • Replace / install 3/8” drywall wallboard inside of Custodial Room (~480 SF) • CEI to sand down surfaces to a smooth finish, wallboard installation to include

taping/mudding at seams. Texture coat application where applicable. • Primer & paint to follow at areas where removal occurred only. • Payment & Performance bond is included.

PROJECT DURATION: Scope to be completed in ten (10) shifts over two (2) mobilizations.

BASE BID LUMP SUM

PRICE

$ 93,475.00

CONDITIONS / CLARIFICATIONS: 1. This quote is valid for a period of thirty (30) days and is subject to review and modification thereafter due to

possible increased costs for equipment, fuel, labor, materials, fees and/or permits. 2. Proposed work schedule is Monday through Friday, daytime or evening hours of operation. 3. Bid price is based on two (2) mobilizations to complete the Scope of Work identified. 4. CEI has included standard non-union labor with current State prevailing wage rates on this project. 5. Additional insured’s will be named only when required by client-initiated contract which includes specific insurance

requirements, as per existing agreements with our insurance carriers. Blanket insurance endorsements and waivers are available at no cost. Dedicated or scheduled endorsements and waivers will incur additional charges.


10040 Painter Avenue Office (562) 941-9244 Santa Fe Springs, CA Fax: (562) 941-9204 90670 www.Castlerockenv.com

License #776105

DOSH #788

Asbestos Lead Mold Demolition

CLIENT/OWNER RESPONSIBILITIES: 6. CEI must receive a written “Notice to Proceed”, signed purchase order or sub-contract from the responsible party

to be billed for this work prior to any outlay by CEI for notifications, submittals, equipment or materials. 7. Advise CEI if other trades will be working in same and/or surrounding area. 8. Provide water, power, & adequate space for staging of materials as needed for the duration of our work onsite. 9. Remove all obstructions from the work area prior to CEI arrival at job site. 10. Provide sanitary facilities for use by work crew for duration of our scheduled work on site. 11. Disconnect, isolate and/or cap-off all water, power, and gas utilities as necessary for CEI to perform work.

EXCLUSIONS: 12. Environmental project monitoring, testing, and/or clearances are not included. 13. CEI will not be responsible for unforeseen conditions, removal of multiple material layers, undisclosed hazardous

materials encountered during the course of our work, delays in schedule due to others and beyond our control. 14. Verbal agreements or changes to this bid are not binding and must be documented in writing. 15. Field personnel are not authorized to discuss scope of work or modify any aspect of project with anyone. 16. CEI will not be responsible for theft of items remaining on-site during and after the services provided. 17. Extraordinary insurance coverage beyond our existing policy limits will be ordered and billed as a Change Order

condition. Allow up to 30 days for additional coverage to take effect. Bonding is not included, but can be quoted upon request as a Change Order condition. Cost will vary depending on job, up to (3%) of final Contract Value.

Please feel free to contact me at your convenience with any questions regarding the proposed scope of work, Schedule and/or any of the above line items; I would be pleased to address them with you. You may reach me at our offices or directly by cellular phone at (562) 388-5947.

Respectfully submitted,

Castlerock Environmental, Inc.

Scott Whitacre Estimator / Sales Sent Via Email: [email protected]

California Contractor License Classifications: A, B, C2, C15, C21, C22; ASB, HAZ DIR Registration #: 1000003462

E.P.A. Lead-Safe Certified Firm NAT-20188-1


Exhibit C

Page 13 of 43

AB

CG

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5700

8126

7081

CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 04/01/2020

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

PRODUCER

PHONE(A/C. No. Ext):E-MAILADDRESS:

INSURER(S) AFFORDING COVERAGE NAIC #

INSURED INSURER A:INSURER B:

INSURER C:

INSURER D:

INSURER E:

INSURER F:

FAX(A/C. No.):

CONTACTNAME:

COVERAGES CERTIFICATE NUMBER: 570081267081 REVISION NUMBER:THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested

POLICY EXP (MM/DD/YYYY)

POLICY EFF (MM/DD/YYYY)

SUBRWVD

INSR LTR

ADDL INSD POLICY NUMBER TYPE OF INSURANCE LIMITS

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR

POLICY LOC

EACH OCCURRENCEDAMAGE TO RENTED PREMISES (Ea occurrence)MED EXP (Any one person)

PERSONAL & ADV INJURY

GENERAL AGGREGATE

PRODUCTS - COMP/OP AGG

X

X

XGEN'L AGGREGATE LIMIT APPLIES PER:

A Y Y

PRO-JECT

OTHER:

AUTOMOBILE LIABILITY

ANY AUTO

OWNED AUTOS ONLY

SCHEDULED AUTOS

HIRED AUTOS ONLY

NON-OWNED AUTOS ONLY

BODILY INJURY ( Per person)

PROPERTY DAMAGE(Per accident)

X

X X

BODILY INJURY (Per accident)

B Y COMBINED SINGLE LIMIT(Ea accident)

EXCESS LIAB

X OCCUR

CLAIMS-MADE AGGREGATE

EACH OCCURRENCE

DED

UMBRELLA LIABC

RETENTIONX

X

SIR

E.L. DISEASE-EA EMPLOYEE

E.L. DISEASE-POLICY LIMIT

E.L. EACH ACCIDENT

X OTH-ER

PER STATUTEB

Y / N

(Mandatory in NH)

ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED? N / A

Y

N

WORKERS COMPENSATION AND EMPLOYERS' LIABILITY

If yes, describe under DESCRIPTION OF OPERATIONS below

A

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

CANCELLATIONCERTIFICATE HOLDER

AUTHORIZED REPRESENTATIVE

ACORD 25 (2016/03)©1988-2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.


AGENCY CUSTOMER ID:

ADDITIONAL REMARKS SCHEDULELOC #:

ADDITIONAL REMARKSTHIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance

EFFECTIVE DATE:CARRIER NAIC CODE

POLICY NUMBER

NAMED INSUREDAGENCY

ADDITIONAL POLICIES If a policy below does not include limit information, refer to the corresponding policy on the ACORD certificate form for policy limits.

INSURER

INSURER

INSURER

INSURER

INSURER(S) AFFORDING COVERAGE

NAIC #

TYPE OF INSURANCEPOLICY NUMBER LIMITS

ADDL INSD

INSR LTR

SUBR WVD

POLICY EFFECTIVE

DATE (MM/DD/YYYY)

POLICY EXPIRATION

DATE (MM/DD/YYYY)

ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved.The ACORD name and logo are registered marks of ACORD


FORM TITLE:FORM NUMBER:THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,

ADDITIONAL REMARKSEFFECTIVE DATE:

CARRIER NAIC CODE

POLICY NUMBER

NAMED INSUREDAGENCY

LOC #:AGENCY CUSTOMER ID:

© 2008 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD

ACORD 25 Certificate of Liability InsuranceAdditional Description of Operations / Locations / Vehicles:

ACORD 101 (2008/01)

ADDITIONAL REMARKS SCHEDULE


STF-ESP-101-F CW (04/13) Page 1 of 3

Additional Insured-Automatic-Owners, Lessees Or Contractors Coverage Part One-Commercial General Liability Coverage Part Two-Contractor's Pollution Liability

Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer Add’l Prem. Return Prem.

GPL 4188030-00 08/23/2019 08/23/2020 08/23/2019

Named Insured and Mailing Address: Producer:

Castlerock Environmental, Inc 10040 Painter Ave Santa Fe Springs, CA 90670

Aon Risk Insurance Services West, Inc. 707 Wilshire Blvd., Ste #2600 Los Angeles, CA 90017

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

This endorsement modifies insurance provided under the following:

Environmental Services Package Policy

[X] COVERAGE PART ONE-COMMERCIAL GENERAL LIABILITY

[X] COVERAGE PART TWO-CONTRACTOR'S POLLUTION LIABILITY

1. Who is an Insured (Section I.) in the COMMON COVERAGE PROVISIONS is amended to include as an additional insured any person(s) or organization(s) whom you are required to add as an additional insured on this policy under a written contract or written agreement.

2. The insurance provided to the additional insured person(s) or organization(s) applies only to:

a. "Bodily injury”, “property damage” or "personal and advertising injury" under COVERAGE PART ONE-COMMERCIAL GENERAL LIABILITY, COVERAGE A - BODILY INJURY AND PROPERTY DAMAGE LIABILITY and COVERAGE B - PERSONAL AND ADVERTISING INJURY LIABILITY caused, in whole or in part, by:

(1) Your acts or omissions; or

(2) The acts or omissions of those acting on your behalf;

and resulting directly from:

(a) Your ongoing operations performed for the additional insured, which is the subject of the written contract or written agreement; or

(b) “Your work” completed as included in the "products-completed operations hazard", performed for the additional insured, which is the subject of the written contract or written agreement; and/or

b. "Claims" arising out of a "pollution event" under COVERAGE PART TWO - CONTRACTOR'S POLLUTION LIABILITY, caused, in whole or in part, by:

(1) Your acts or omissions; or

(2) The acts or omissions of those acting on your behalf,

and resulting directly from:

(a) "Covered operations" performed for the additional insured, which is the subject of the written contract or written agreement; or



(b) "Completed operations" of the "covered operations" performed for the additional insured, which is the subject of the written contract or written agreement.

3. However, regardless of the provisions of paragraphs 1. and 2. above, the insurance afforded to such additional insured:

a. Only applies to the extent permitted by law; and

b. Will not be broader than that which you are required by the written contract or written agreement to provide to such additional insured.

4. With respect to the insurance afforded to the additional insured under this endorsement, the following is added to Section III – Limits Of Insurance and Deductible:

The most we will pay on behalf of the additional insured is the amount of insurance:

a. Required by the written contract or written agreement you have entered into with the additional insured; or b. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less.

This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations

5. The insurance provided to the additional insured person or organization does not apply to:

"Bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering or failure to render any professional architectural, engineering or surveying services including:

(1) The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; and

(2) Supervisory, inspection, architectural or engineering activities.

This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any architectural, engineering or surveying services.

6. The additional insured must see to it that:

a. We are notified as soon as practicable of an "occurrence", offense or “pollution event”, as applicable, that may result in a claim;

b. We receive written notice of a claim or "suit" as soon as practicable; and

c. A request for defense and indemnity of the claim or "suit" will promptly be brought against any policy issued by another insurer under which the additional insured may be an insured in any capacity. This provision does not apply to insurance on which the additional insured is a Named Insured, if the written contract or written agreement requires that this coverage be primary and non-contributory.

7. For the coverage provided by this endorsement:

a. The following paragraph is added to Paragraph 8.a. Other Insurance, Conditions (Section V.) in the COMMON COVERAGE PROVISIONS:

Primary and Noncontributory Insurance

This Insurance is primary to and will not seek contribution from any other insurance available to an additional insured under this endorsement provided that:

(1) The additional insured is a Named Insured under such other insurance; and

(2) You have agreed in a written contract or written agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured.

b. The following paragraph is added to Paragraph 8.b. Other Insurance, Conditions (Section V.) in the COMMON COVERAGE PROVISIONS:

This insurance is excess over:



Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same "occurrence", offense, claim or "suit". This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by written contract or written agreement to provide coverage to the additional insured on a primary and non-contributory basis.

8. This endorsement does not apply to an additional insured which has been added to this policy by an endorsement showing the additional insured in a Schedule of additional insureds, and which endorsement applies specifically to that identified additional insured.

ALL OTHER TERMS AND CONDITIONS OF THE POLICY SHALL APPLY AND REMAIN UNCHANGED.


Others – Blanket as Required by ContractWaiver of Transfer of Rights of Recovery Against

Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer Add'l Prem. Return Prem.

Named Insured and Mailing Address: Producer:GPL 4188030-00 08/23/2019 08/23/2020 08/23/2019 75272000

CASTLEROCK ENVIRONMENTAL, INC.10040 Painter AveSanta Fe Springs, CA 90670-3016

AON RISK INSURANCE SERVICES WEST, INC.707 WILSHIRE BLVD STE 2600LOS ANGELES, CA 90017-3533

---------- ----------

[ ] COVERAGE PART ONE – COMMERCIAL GENERAL LIABILITY[ ] COVERAGE PART TWO – CONTRACTOR’S POLLUTION LIABILITY[ ] COVERAGE PART THREE – PROFESSIONAL LIABILITY

ITHIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.This endorsement modifies insurance provided under the following:

Environmental Services Package Policy

In consideration of the payment of premium and the Deductible by you and in reliance upon the statements in theApplication made a part hereof, we agree with you, subject to all the terms, exclusions and conditions that with respect tothe coverage parts indicated above Conditions (Section V.) of the COMMON COVERAGE PROVISIONS, Condition 14.Subrogation is amended by the addition of the following:

We waive any right of recovery we may have against any person or organization whom you are required to waive yourright of subrogation by a written contract or written agreement executed and effective prior to the performance of yourservices which is the subject of such written contract or written agreement.

XXX


STF-ESP-248-A CW (04/10)Page 1 of 1


Coverage Extension Endorsement

U-CA-424-F CW (04/14) Page 1 of 6

Includes copyrighted material of Insurance Services Office, Inc., with its permission.

Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer No. Add’l. Prem Return Prem.

BAP4401248-00 08/23/2019 08/23/2020 08/23/2019


This endorsement modifies insurance provided under the: Business Auto Coverage Form Motor Carrier Coverage Form

A. Amended Who Is An Insured

1. The following is added to the Who Is An Insured Provision in Section II – Covered Autos Liability Coverage:

The following are also "insureds":

a. Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow for acts performed within the scope of employment by you. Any “employee” of yours is also an “insured” while operating an “auto” hired or rented under a contract or agreement in an “employee’s” name, with your permission, while performing duties related to the conduct of your business.

b. Anyone volunteering services to you is an "insured" while using a covered "auto" you don’t own, hire or borrow to transport your clients or other persons in activities necessary to your business.

c. Anyone else who furnishes an "auto" referenced in Paragraphs A.1.a. and A.1.b. in this endorsement.

d. Where and to the extent permitted by law, any person(s) or organization(s) where required by written contract or written agreement with you executed prior to any "accident", including those person(s) or organization(s) directing your work pursuant to such written contract or written agreement with you, provided the "accident" arises out of operations governed by such contract or agreement and only up to the limits required in the written contract or written agreement, or the Limits of Insurance shown in the Declarations, whichever is less.

2. The following is added to the Other Insurance Condition in the Business Auto Coverage Form and the Other Insurance – Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form:

Coverage for any person(s) or organization(s), where required by written contract or written agreement with you executed prior to any "accident", will apply on a primary and non-contributory basis and any insurance maintained by the additional "insured" will apply on an excess basis. However, in no event will this coverage extend beyond the terms and conditions of the Coverage Form.

B. Amendment – Supplementary Payments

Paragraphs a.(2) and a.(4) of the Coverage Extensions Provision in Section II – Covered Autos Liability Coverage are replaced by the following:

(2) Up to $5,000 for the cost of bail bonds (including bonds for related traffic law violations) required because of an "accident" we cover. We do not have to furnish these bonds.

(4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day because of time off from work.


U-CA-424-F CW (04/14) Page 2 of 6


C. Fellow Employee Coverage

The Fellow Employee Exclusion contained in Section II – Covered Autos Liability Coverage does not apply.

D. Driver Safety Program Liability and Physical Damage Coverage

1. The following is added to the Racing Exclusion in Section II – Covered Autos Liability Coverage:

This exclusion does not apply to covered "autos" participating in a driver safety program event, such as, but not limited to, auto or truck rodeos and other auto or truck agility demonstrations.

2. The following is added to Paragraph 2. in the Exclusions of Section III – Physical Damage Coverage of the Business Auto Coverage Form and Paragraph 2.b. in the Exclusions of Section IV – Physical Damage Coverage of the Motor Carrier Coverage Form:

This exclusion does not apply to covered "autos" participating in a driver safety program event, such as, but not limited to, auto or truck rodeos and other auto or truck agility demonstrations.

E. Lease or Loan Gap Coverage

The following is added to the Coverage Provision of the Physical Damage Coverage Section:

Lease Or Loan Gap Coverage

In the event of a total "loss" to a covered "auto", we will pay any unpaid amount due on the lease or loan for a covered "auto", less:

a. Any amount paid under the Physical Damage Coverage Section of the Coverage Form; and

b. Any:

(1) Overdue lease or loan payments at the time of the "loss";

(2) Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mileage;

(3) Security deposits not returned by the lessor;

(4) Costs for extended warranties, credit life insurance, health, accident or disability insurance purchased with the loan or lease; and

(5) Carry-over balances from previous leases or loans.

F. Towing and Labor

Paragraph A.2. of the Physical Damage Coverage Section is replaced by the following:

We will pay up to $75 for towing and labor costs incurred each time a covered "auto" of the private passenger type is disabled. However, the labor must be performed at the place of disablement.

G. Extended Glass Coverage

The following is added to Paragraph A.3.a. of the Physical Damage Coverage Section:

If glass must be replaced, the deductible shown in the Declarations will apply. However, if glass can be repaired and is actually repaired rather than replaced, the deductible will be waived. You have the option of having the glass repaired rather than replaced.

H. Hired Auto Physical Damage – Increased Loss of Use Expenses

The Coverage Extension for Loss Of Use Expenses in the Physical Damage Coverage Section is replaced by the following:

Loss Of Use Expenses

For Hired Auto Physical Damage, we will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver under a written rental contract or written rental agreement. We will pay for loss of use expenses if caused by:


U-CA-424-F CW (04/14) Page 3 of 6


(1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for any covered "auto";

(2) Specified Causes Of Loss only if the Declarations indicate that Specified Causes Of Loss Coverage is provided for any covered "auto"; or

(3) Collision only if the Declarations indicate that Collision Coverage is provided for any covered "auto".

However, the most we will pay for any expenses for loss of use is $100 per day, to a maximum of $3000.

I. Personal Effects Coverage

The following is added to the Coverage Provision of the Physical Damage Coverage Section:

Personal Effects Coverage

a. We will pay up to $750 for "loss" to personal effects which are:

(1) Personal property owned by an "insured"; and

(2) In or on a covered "auto".

b. Subject to Paragraph a. above, the amount to be paid for "loss" to personal effects will be based on the lesser of:

(1) The reasonable cost to replace; or

(2) The actual cash value.

c. The coverage provided in Paragraphs a. and b. above, only applies in the event of a total theft of a covered "auto". No deductible applies to this coverage. However, we will not pay for "loss" to personal effects of any of the following:

(1) Accounts, bills, currency, deeds, evidence of debt, money, notes, securities, or commercial paper or other documents of value.

(2) Bullion, gold, silver, platinum, or other precious alloys or metals; furs or fur garments; jewelry, watches, precious or semi-precious stones.

(3) Paintings, statuary and other works of art.

(4) Contraband or property in the course of illegal transportation or trade.

(5) Tapes, records, discs or other similar devices used with audio, visual or data electronic equipment.

Any coverage provided by this Provision is excess over any other insurance coverage available for the same "loss".

J. Tapes, Records and Discs Coverage

1. The Exclusion in Paragraph B.4.a. of Section III – Physical Damage Coverage in the Business Auto Coverage Form and the Exclusion in Paragraph B.2.c. of Section IV – Physical Damage Coverage in the Motor Carrier Coverage Form does not apply.

2. The following is added to Paragraph 1.a. Comprehensive Coverage under the Coverage Provision of the Physical Damage Coverage Section:

We will pay for "loss" to tapes, records, discs or other similar devices used with audio, visual or data electronic equipment. We will pay only if the tapes, records, discs or other similar audio, visual or data electronic devices:

(a) Are the property of an "insured"; and

(b) Are in a covered "auto" at the time of "loss".

The most we will pay for such "loss" to tapes, records, discs or other similar devices is $500. The Physical Damage Coverage Deductible Provision does not apply to such "loss".


U-CA-424-F CW (04/14) Page 4 of 6


K. Airbag Coverage

The Exclusion in Paragraph B.3.a. of Section III – Physical Damage Coverage in the Business Auto Coverage Form and the Exclusion in Paragraph B.4.a. of Section IV – Physical Damage Coverage in the Motor Carrier Coverage Form does not apply to the accidental discharge of an airbag.

L. Two or More Deductibles

The following is added to the Deductible Provision of the Physical Damage Coverage Section:

If an accident is covered both by this policy or Coverage Form and by another policy or Coverage Form issued to you by us, the following applies for each covered "auto" on a per vehicle basis:

1. If the deductible on this policy or Coverage Form is the smaller (or smallest) deductible, it will be waived; or

2. If the deductible on this policy or Coverage Form is not the smaller (or smallest) deductible, it will be reduced by the amount of the smaller (or smallest) deductible.

M. Physical Damage – Comprehensive Coverage – Deductible

The following is added to the Deductible Provision of the Physical Damage Coverage Section:

Regardless of the number of covered "autos" damaged or stolen, the maximum deductible that will be applied to Comprehensive Coverage for all "loss" from any one cause is $5,000 or the deductible shown in the Declarations, whichever is greater.

N. Temporary Substitute Autos – Physical Damage

1. The following is added to Section I – Covered Autos:

Temporary Substitute Autos – Physical Damage

If Physical Damage Coverage is provided by this Coverage Form on your owned covered "autos", the following types of vehicles are also covered "autos" for Physical Damage Coverage:

Any "auto" you do not own when used with the permission of its owner as a temporary substitute for a covered "auto" you do own but is out of service because of its:

1. Breakdown;

2. Repair;

3. Servicing;

4. "Loss"; or

5. Destruction.

2. The following is added to the Paragraph A. Coverage Provision of the Physical Damage Coverage Section:

Temporary Substitute Autos – Physical Damage

We will pay the owner for "loss" to the temporary substitute "auto" unless the "loss" results from fraudulent acts or omissions on your part. If we make any payment to the owner, we will obtain the owner's rights against any other party.

The deductible for the temporary substitute "auto" will be the same as the deductible for the covered "auto" it replaces.

O. Amended Duties In The Event Of Accident, Claim, Suit Or Loss

Paragraph a. of the Duties In The Event Of Accident, Claim, Suit Or Loss Condition is replaced by the following:

a. In the event of "accident", claim, "suit" or "loss", you must give us or our authorized representative prompt notice of the "accident", claim, "suit" or "loss". However, these duties only apply when the "accident", claim, "suit" or "loss" is known to you (if you are an individual), a partner (if you are a partnership), a member (if you are a limited liability company) or an executive officer or insurance manager (if you are a corporation). The failure of any


U-CA-424-F CW (04/14) Page 5 of 6


agent, servant or employee of the "insured" to notify us of any "accident", claim, "suit" or "loss" shall not invalidate the insurance afforded by this policy.

Include, as soon as practicable:

(1) How, when and where the "accident" or "loss" occurred and if a claim is made or "suit" is brought, written notice of the claim or "suit" including, but not limited to, the date and details of such claim or "suit";

(2) The "insured’s" name and address; and

(3) To the extent possible, the names and addresses of any injured persons and witnesses.

If you report an "accident", claim, "suit" or "loss" to another insurer when you should have reported to us, your failure to report to us will not be seen as a violation of these amended duties provided you give us notice as soon as practicable after the fact of the delay becomes known to you.

P. Waiver of Transfer Of Rights Of Recovery Against Others To Us

The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition:

This Condition does not apply to the extent required of you by a written contract, executed prior to any "accident" or "loss", provided that the "accident" or "loss" arises out of operations contemplated by such contract. This waiver only applies to the person or organization designated in the contract.

Q. Employee Hired Autos – Physical Damage

Paragraph b. of the Other Insurance Condition in the Business Auto Coverage Form and Paragraph f. of the Other Insurance – Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form are replaced by the following:

For Hired Auto Physical Damage Coverage, the following are deemed to be covered "autos" you own:

(1) Any covered "auto" you lease, hire, rent or borrow; and

(2) Any covered "auto" hired or rented under a written contract or written agreement entered into by an "employee" or elected or appointed official with your permission while being operated within the course and scope of that "employee's" employment by you or that elected or appointed official’s duties as respect their obligations to you.

However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto".

R. Unintentional Failure to Disclose Hazards

The following is added to the Concealment, Misrepresentation Or Fraud Condition:

However, we will not deny coverage under this Coverage Form if you unintentionally:

(1) Fail to disclose any hazards existing at the inception date of this Coverage Form; or

(2) Make an error, omission, improper description of "autos" or other misstatement of information.

You must notify us as soon as possible after the discovery of any hazards or any other information that was not provided to us prior to the acceptance of this policy.

S. Hired Auto – World Wide Coverage

Paragraph 7a.(5) of the Policy Period, Coverage Territory Condition is replaced by the following:

(5) Anywhere in the world if a covered "auto" is leased, hired, rented or borrowed for a period of 60 days or less,

T. Bodily Injury Redefined

The definition of "bodily injury" in the Definitions Section is replaced by the following:

"Bodily injury" means bodily injury, sickness or disease, sustained by a person including death or mental anguish, resulting from any of these at any time. Mental anguish means any type of mental or emotional illness or disease.


U-CA-424-F CW (04/14) Page 6 of 6


U. Expected Or Intended Injury

The Expected Or Intended Injury Exclusion in Paragraph B. Exclusions under Section II – Covered Auto Liability Coverage is replaced by the following:

Expected Or Intended Injury

"Bodily injury" or "property damage" expected or intended from the standpoint of the "insured". This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property.

V. Physical Damage – Additional Temporary Transportation Expense Coverage

Paragraph A.4.a. of Section III – Physical Damage Coverage is replaced by the following:

4. Coverage Extensions

a. Transportation Expenses

We will pay up to $50 per day to a maximum of $1,000 for temporary transportation expense incurred by you because of the total theft of a covered "auto" of the private passenger type. We will pay only for those covered "autos" for which you carry either Comprehensive or Specified Causes of Loss Coverage. We will pay for temporary transportation expenses incurred during the period beginning 48 hours after the theft and ending, regardless of the policy's expiration, when the covered "auto" is returned to use or we pay for its "loss".

W. Replacement of a Private Passenger Auto with a Hybrid or Alternative Fuel Source Auto

The following is added to Paragraph A. Coverage of the Physical Damage Coverage Section:

In the event of a total "loss" to a covered "auto" of the private passenger type that is replaced with a hybrid "auto" or "auto" powered by an alternative fuel source of the private passenger type, we will pay an additional 10% of the cost of the replacement "auto", excluding tax, title, license, other fees and any aftermarket vehicle upgrades, up to a maximum of $2500. The covered "auto" must be replaced by a hybrid "auto" or an "auto" powered by an alternative fuel source within 60 calendar days of the payment of the "loss" and evidenced by a bill of sale or new vehicle lease agreement.

To qualify as a hybrid "auto", the "auto" must be powered by a conventional gasoline engine and another source of propulsion power. The other source of propulsion power must be electric, hydrogen, propane, solar or natural gas, either compressed or liquefied. To qualify as an "auto" powered by an alternative fuel source, the "auto" must be powered by a source of propulsion power other than a conventional gasoline engine. An "auto" solely propelled by biofuel, gasoline or diesel fuel or any blend thereof is not an "auto" powered by an alternative fuel source.

X. Return of Stolen Automobile

The following is added to the Coverage Extension Provision of the Physical Damage Coverage Section:

If a covered “auto” is stolen and recovered, we will pay the cost of transport to return the “auto” to you. We will pay only for those covered “autos" for which you carry either Comprehensive or Specified Causes of Loss Coverage.

All other terms, conditions, provisions and exclusions of this policy remain the same.


WC 252 (4-84)WC 04 03 06 (Ed. 4-84) Page 1 of 1

WORKERS’ COMPENSATION AND EMPLOYERS’ LIABILITY INSURANCE POLICYWC 04 03 06 (Ed. 4-84)

WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT—CALIFORNIA

This endorsement changes the policy to which it is attached effective on the inception date of the policy unless a different date is indicated below.

(The following “attaching clause” need be completed only when this endorsement is issued subsequent to preparation of the policy.)

This endorsement, effective on 08/23/2019 at 12:01 A.M. standard time, forms a part of(DATE)

Policy No. WC-4401246-00 Endorsement No.

of the ZURICH AMERICAN INSURANCE COMPANY(NAME OF INSURANCE COMPANY)

issued to CASTLEROCK ENVIRONMENTAL, INC.

Premium (if any) $INCLUDEDAuthorized Representative

We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.)You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule.The additional premium for this endorsement shall be % of the California workers’ compensation pre-mium otherwise due on such remuneration.

SchedulePerson or Organization Job Description

ALL PERSONS AND/OR ORGANIZATIONS THAT ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT WITH THE INSURED, EXECUTED PRIOR TO THE ACCIDENT OR LOSS, THAT WAIVER OF SUBROGATION BE PROVIDED UNDER THIS POLICY FOR WORK PERFORMED BY YOU FOR THAT PERSON AND/OR ORGANIZATION.


STF-ENVL-1632-A CW (11/10) Page 1 of 2

Blanket Notification to Others of Cancellation


WC440124600 08/23/2019 08/23/2020 08/23/2019





This endorsement modifies insurance provided under the: Agribusiness Pollution Liability Insurance Policy - Claims Made and Reported Coverage Commercial Umbrella Liability Policy Commercial Umbrella Liability Policy – Claims Made and Reported Coverage Contractor’s Pollution Liability Insurance Policy Contractor’s Pollution Liability Insurance Policy - Claims Made and Reported Coverage Environmental Cleanup and Liability Insurance Policy - Claims Made and Reported Coverage Environmental Impairment Liability Insurance Policy - Claims Made and Reported Coverage Environmental Services Package Policy Excess Environmental Insurance Policy - Claims Made and Reported Coverage Follow Form Excess Liability Policy Follow Form Excess Liability Policy – Claims Made and Reported Coverage Healthcare Pollution Liability Insurance Policy - Claims Made and Reported Coverage Lender Environmental Collateral Protection and Liability Insurance Outstanding Loan Balance - Claims Made and Reported Coverage Lender Environmental Collateral Protection and Liability Insurance Policy – Claims Made and Reported Coverage Professional Consultant’s Liability Insurance Policy - Claims Made and Reported Coverage Professional Environmental Consultant’s Liability Insurance Policy Professional Environmental Consultant’s Liability Insurance Policy - Claims Made and Reported Coverage Public Entity Pollution Liability - Claims Made and Reported Coverage Real Estate Environmental Liability Insurance Policy - Claims Made and Reported Coverage Remediation Stop Loss Z Choice Pollution Liability Z Choice® Real Estate Environmental Liability - Claims Made and Reported Coverage Z Choice™ Pollution Liability - Claims Made and Reported Coverage Z Link® Commercial General and Pollution Liability

A. If we cancel this policy by written notice to the first Named Insured for any reason other than nonpayment of premium, we will deliver electronic notification that such policy has been cancelled to each person or organization shown in a Schedule provided to us by the First Named Insured. Such Schedule:



1. Must be initially provided to us within 15 days:

a. After the beginning of the policy period shown in the Declarations; or

b. After this endorsement has been added to policy;

2. Must contain the names and e-mail addresses of only the persons or organizations requiring notification that such Coverage Part has been cancelled;

3. Must be in an electronic format that is acceptable to us; and

4. Must be accurate.

Such Schedule may be updated and provided to us by the First Named Insured during the policy period. Such updated Schedule must comply with Paragraphs 2. 3. and 4. above.

B. Our delivery of the electronic notification as described in Paragraph A. of this endorsement will be based on the most recent Schedule in our records as of the date the notice of cancellation is mailed or delivered to the first Named Insured. Delivery of the notification as described in Paragraph A. of this endorsement will be completed as soon as practicable after the effective date of cancellation to the first Named Insured.

C. Proof of emailing the electronic notification will be sufficient proof that we have complied with Paragraphs A. and B. of this endorsement.

D. Our delivery of electronic notification described in Paragraphs A. and B. of this endorsement is intended as a courtesy only. Our failure to provide such delivery of electronic notification will not:

1. Extend the Coverage Part cancellation date;

2. Negate the cancellation; or

3. Provide any additional insurance that would not have been provided in the absence of this endorsement.

E. We are not responsible for the accuracy, integrity, timeliness and validity of information contained in the Schedule provided to us as described in Paragraphs A. and B. of this endorsement.






BAP440124800 08/23/2019 08/23/2020 08/23/2019











GPL 4188030-00 08/23/2019 08/23/2020 08/23/2019








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