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Home My WebLink AboutUSA Waste of California - A-2002-216 d. PV/} h¡¡'"",-,- INSURANCE NOT ON8E WORK MAY NOT PROGr'ED CLERK OF COUNCIL DATE: 3/7/03 FOURTH AMENDMENT TO AGREEMENT FOR COLLECTION AND HANDLING OF SOLID WASTE GENERATED AND OR ACCUMULATED IN THE CITY OF SANTA ANA . . ,ç{11., r Z,b db THIS FOURTH AMENDMENT, made and entered mto thIs JI,L day of r~",""!)I¡; 200 y an etween USA Waste of California Inc., fonnally Great Western Reclamation, a division of Waste Management Collection and Recycling, Inc ("Contractor") and the City of Santa Ana, a charter city and municipal corporation duly organized and existing under the Constitution and laws of the State of California ("City"), collectively refelTed to herein as "the Parties". . A-2002-216 RECIIALS 1. The Legislature of the State of California, by enactment of the California Integrated Waste Management Act of 1989, Division 30 of the California Public Resources Code, commencing with Section 40000 ("CIWMA"), declares that it is within the public interest to authorize and require local agencies to make adequate provisions for Solid Waste handling within their jurisdictions. 2. In the opinion of the City Council of the City of Santa Ana, the public health, safety and well being require that the collection, transportation, and recycling, diversion by means of compo sting, mulching and/or transfonning, and disposal of Solid Waste, including, but not limited to, the frequency and means of such collection, transportation and recycling, yard waste diversion or disposal, and the charges and fees therefor, be provided by contract to a qualified contractor. 3. On June 30, 1993, CITY and CONTRACTOR entered into an agreement for such Solid Waste collection and handling (the "Original Agreement"). 4. On June 19, 1997, CITY and CONTRACTOR entered into a Second Amended and Restated Agreement (hereinafter refelTed to as "Second Amended Agreement"). 5. On May 20, 2002, CITY and CONTRACTOR entered into a Third Amended Agreement (hereinafter refelTed to as "Third Amended Agreement"). 6. Since execution of the Third Amended Agreement, the CITY and CONTRACTOR have met to develop a payment methodology for cost associated with the reduction of debris, garbage and litter into the City stonn water system. 7. The City experiences debris, garbage and litter on sidewalks and alleys which makes its way into the city stonn drain system when it rains. 8. Pursuant to requirements of the Clean Water Act, the City must pay additional cost to comply with obtaining a National Pollution Discharge Elimination System pennit. These costs are directly related to the cost of preventing, reducing, and/or cleaning up debris, garbage and litter that is generated within the City and is not properly disposed of in trash receptacles. . . 9. CITY and CONTRACTOR have jointly conculTed that it would be in the best health and safety interests ofthe CITY and the residents therein that a Fourth Amended Agreement be revised to provide for an adjustment to the City's administrative fee for curbside service in order to pay for the cost associated with monitoring and preventing trash from entering into the City stonn drain system. WHEREFORE, in consideration of the mutual and respective covenants and promises hereinafter contained and made, and subject to all of the tenns and conditions of said Agreement as hereby amended, the parties hereto do hereby agree as follows: 1. Exhibit C, of said Agreement is hereby amended to increase the City's administrative cost per curbside service unit by twenty two cents ($.22) effective January 1, 2003. 2. Except as hereinabove modified, the tenns and conditions of said Agreement remain unchanged and in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment to said Agreement the date and year first above written. ATTEST: ~-' CITY OF SANTA ANA Q[~4!J2~ David N. Ream City Manager APPROVED AS TO FORM: JOSEPH W. FLETCHER City Attorney '," \ By: . \ l . Michael Vigliotta Deputy City Attorney CONTRACTOR ~~ æ37(;/ß3 Employer ill # or Individual SS CER CATI: OF INSURANCE Da~á~~~NY) HIS CERTIFICATI! IS ISSUED AS A MAmR OF INFOR~AT1ON LY AND CONFERS NO RIGHTS UPON TH;: C;:I'TIFICATE HOLDER. THIS CERTIFICATE; pees NOT AlllEND. EXTEND OR LT!;R THE COVERAGE AFFORDED aYTHEPOLICIES BELOW. U G COIlE GE ACE AmerICan Insurance Compeny Indemnity I~sul'lnce COmpany of Nor1llAmel1ca 1II"liooal Union Pi.. t\8t/rance Company of PiItsÞ~rg!1. PA Allied ortd ra~c. Complny, Ltcl. PAGE P.2/3 02/03 02/20/20M 17: 52 17145585525 WMOC FE8.19.2Ø10 6:37PM Pf«JØ~A ,_. 1........,1\o8n<y of _n, In<. "~7 68. Fe1ipo, S"10 320 H<w,too, T¡( 77057 11-280"'98 (P11D/I81 "",112-105' tF") hi- CertIficate Voil\o one! S....,...del . p_ly Inu"" oaJttflcato. INSURED: WAST! MAI'IAG!MI!NT and Waste Managemll1t of Orange County 1800 South Grand Aven"" Bantam. CA 92705 Insurer A: Insurer a: Insurer C; Insl.lrer D: Insurer ¡::: A THE PQ.Çli6 OF INSUIWIGl' ~ISTEO B~~OW HAIlE BEEN ISSU¡;O TO TH~ I!'!8URED NAMED AIIO\I~ FOIl rHi 1'O~1CV ~IOD INOICAT&), NOTWITIISTAR""'" ~ REOUIREME!IT, Tell'" "" 00"0111011 OF Atft OON'TJIACT OR OTHEiI DOCUMI'IIT WITl1 ~ESÆCT TO Y\\11C~ THI$ CERTlFICftTit \!AVaE 1&SU"" OR \!AT PERTAIN, 'IH~ INSUfWIC~AFFOROIlO BVTHII J'OUCIES DlSCRIlI!O H~IN IS SlJIJECTTO AL~ THETEAMII, EXCLUSIONSAND CONDJ1'1ONSOF SIJC!iPOLICl!;s, AØGREGATttJI4fISSiOI'\INMATBe """,,USTEOaY PAIIJ CI.A'MS. tYPE Of INSURANCE POUCVIIUII~R "I'ICT\V!ÞI'TI ION LMTS QB!NBJW. UAIIUTY I!ACHOCCURREIiCE $ 8,000.000 FIREPA~GE_....."" $ 5.000,000 11112000 MEOIiXP""'- PfiR8QN,f.~' ADV IHJU~V G1'IIE""L AGGREGAT. f'l\ODUOTIICOMP, OP. AGO HDO G216930ð4 11112004 """ LT' $ $ $ 5.000,000 6,000,000 8,000,000 COI4ßINI'O BJNG~e ~1M1T $ 10,000,000 A ISAHO8010948 111/2004 1/1/2005 I <I ! EACH OCCUIUIENŒ $ 100,OOD,000 A XOOG21B08234 1/1~DO~ 11112005 AGGREGAl< $ 100,000,000 C 0'-"""'_- 876-3254 0 COO13891OO2 R II A TtOII WORlœRS' COM_...TION STATUTORY B Ind EMPLOYetS LlAlIlLltY WI.R C439727a5 1/1/2004 11112005 EL EAC11 ACCIOENT $ 1,000,000 A SCF C43972728 (\Nt) E~ OIoSEASW E"'F~O'/EE $ 1 ,000,000 Et DI.i'ASE.pO~ICT ~IMIT $ 1,000,00 1'ftM- "IC~",""" OF OPI""T1ONllLO.ATIO_"'~IO~ - '" EH~lSit4NT _'0"" BOX "'_W_"_'I1O~'"",,IIT!O""AI/o'OF_I'IO""_"'A"'- """'E","1'ItI_",._.ov_<qNT¡W:T. ~ --"'-"""IfAIO"'" ..-..... '.""'(llCCIiPf POt--..,......., ""....... TO.",....."",O_""", rt- COI'fRACT, Ro: S.If........ far ..to Physical dom'... Additional """"'n """"or City 0111""" Alii. Ita "",.... "gonia oncI.m~ (on In poncln..çopl Wa'lc8m' C--ollonl£L _... 'nd to... _nt.. raq.1rad by wrllI,8n 00-' Tho Above Auto LlobIlIty pottor proYldaallablll1y .tolh"'-_d bCI 01- .-- Iod molnl8l- _taM .ntol .Co CERTIFICATE HOJ,.DER; CANCELLATION: PA A 0I"CU'~.'OL""~"'O.....J.Lt!)8EfORE TO:;==~~%~j!!,°.\'1:W";"""""'~ '" OAY' WFrmN !'OnCE City of Sonta An, 20 C'vi<; Cantar I'f8z8 P.O, Box 1988 Sanll! Ana, CA 92701 AUTIiORIUO REPRI'S¡;NTATIV". ~--~ APPROVE) S TO ¡'UKM ichacl Vigliotta .~- Deputy City .^ IInnY'-"'-=-- 02/20/2004 17: 52 17145585525 WMOC ". FEB.19.2Ø10 5:37PM _TON COMPANIESD . f\lM>lTlONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL. LIABILITY POLICY NO. 593 PAGE 03/03 P.3/3 Inl1Uaneo Company ACE AMERICAN INSURANCE COMPANY This endorsement modiíJes luc.b inS1rance as il afforded by the provisions of Poliay # HDO Q2 1693054 relating to the following; .1, The City of Santa Ana, 20 Civic Center Plszs, SantaAns, Califomia92701¡ i1$ officers, employees, agen~, volunteers and representatives ere named 1/1 addltlonalmlureds ("adciltlone1 insureds") with regllJ'd to lÙ1bility and defense of luits arising from the operations and uses pmonned by or on behalf of the named in&1¡red. .2. Witb respect to claims lQ'isÌl1! ont of the oporations end uses performed by or on behalf of the named insured, aucb insurance as is afforded by this policy is primary and il not additional to or contributing wi1h any other insurance c.aroed by Or for the benefit oftbc additional insure<\s. 3, This insurence eppliea separately to each insured IIPlnst whom c.laim i. made or suit is brougbt extept With respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right whieh sueb person or organization woul" have as a claimant Ifnot so included. 4. With respect to the additional inoml, this insuT11nce shall not be cancelled, or matelially reduced in c.ovarage or limits except after thirty (30) days written \loti... has been ¡ivO1l to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, ClI1iforula 92.701. (Completion oftbe following, ineillding COunteraignalllre, is required to make thll endor:¡cmcnt effective.) Effective 01101104 , this endorsement form aø a part of Poliey # HDO 02] 693054 1~'\1~ to WASTE MANAGEMENT OF ORANGE COUN'lY Named Insured Counterøigned by CR - ,+ Jt: 1J? Authorized Repre.entatiV~O . w,h",.,anil to 1110 cxlcnl rcq1Iin>d by writ1co conlrtlct Exhibit II U~/U~/LUUO ~~;~C ~(~'f:Jbl:jbbLb WMUl> r'Ac;E 02f03 . _MAY 5 2006_ 4'28PM ~ NO 588 P 2 -lOa: (MMlODlYY) I 51512006 . tnlS cetTlFlCATE IS ISSUED M A IlATT@1I< OF INFORMATION MY AND CON1'EIUi NO RIGHTS UPON THE CERTIFICATE HOlDER. THIS CERTIFICATE DOES HOT AMEND. I:XTENO OR ~~~~~M~~~ro~~~~ INSUReRS COVERAGe Insurer A: !ACE AlMIlcen 1_ Compsny Insurer B: Ilndenrir - CDm98nv DfNottll Arnertca Insurer c: I UI1tOIl Fin! 1_ Company of Pi!lsOurgh,PA _._----~- Insurer D: jAli"dWorIdAssuranceCompany, Ltd. Insurer E: I CERTIFICATE OF INSURANCE I'IlODUCER ~ CcmponIeool_ ~ $., Felipe, _lJ2O lX 170ST (Phone) ~.l_(I'8l<l pNSURED: w.t8.... II __IMJinp,Inc. & AD AftiIiIItId, RelIIlied .. lJuIlsidMy CoII_..... incIIIding: w_ MInllgement or ClnInge CIlUnIy 1100 __A_ SlIn\ll ,.",., CA 927011 me PQUCIES OF ~. U6TED' BELOV'I ""VIi. .... ISSUED TO nE INSURED NAMED ABOVE FOR ne: poucv PS\IOO INDICATED. __ Nt( ~IIlI!IIENT, TERM OR COIlllITIOIl OF 1>1<< CClMTllAC:T Oft one DOOUME1<T WITIi RE8l'ECT TO _CH TIltS CERtlPICATB....Y.1SIUID OA....V pp;rAIII. 'ftfE' INSlIJRAHCE AfFORDS) BY 7HE POuCres DlDCltIlED H!feJN 1$ $U8JECT TO ALL THE TERMS, EXCLUSIONS AND CONOf1lONB OF SUCM PClUCIM. "'~~:TI LIMITS SttI::MW YAY BE EJCIWISlED BY PAl} CLANS. ':.!i'i\' T'II'E OF III8IlIWICI' POUCY _ -...... ~TION IJMIT$ _UAIILIlY Ax--""""" x-. X '""'-....... C!mfL~ LMr APPLIiI PSR; xl~ X l<CICImDN A~'lC,LtABILRY A xr-'AlI1'O X-- X NOtI O\imED AUTOS x- 'SA H0821llfl87 EACH OCCURRENCl! $ 5,000,000 .....-- $ 5, oOif.ooo 11112006 11112007 MllDaxp__ -.-_- PERSONAL &AfN IUURY $ 5,000,000 S- o.", OENERAlM_Ta 6,000.000 1'ItClDUCTa/COW. ()p. "'" $ s:~~ 1/112006 lilJaWI' QOMBIOEl> 8lNGI.E lJMIT $ 10,000,000 (EACIf...."""" HDO 021714318 ~---I A C D x- ~....,. XOOG23512l103 8764638 c001389100l 11112006 1111ZOO6 1111200s ""Ct1 DOOUMENCIi 1/112007 :rE 11112007 111/2O(Jl $ 100,000,000 S 100.000,000 CCUFElISIl.llON ~1lOH STAruT~RY j B and LIABlUTY WLR C4~33B110 lAOS) 11'112006 111/2007 ILlIM:tIACCl~ $ 1.000.0061 A I WI.R 044338427 (CA) 1/112006 1/1/2007 EL DISElse.&< EMPLOYEE $1,000,0001 A SCF C4~338_ (WO 111/2OOll 11112tJCI1 EL IlIIEAS6-POUCY LIMIT $ 1,000,000! ~q: DQCRtPnONQft~1'1QNSA.OCA~ADO!DPJ'f!NDOAGeMENT'PRO\IISI0flII: i ;~ M~.... Of'1WIIWlM1IOlI....-rmlllfllAWR DF'.........-rwIlDUIRDNMJ.1IlCLICEI 'M8eMD 'fOlHiEXf"NCIUIUi08YWR,JT1Erll QormtA;-~-;~;;-'1 ...... -, ~"I..lW. : 181 CIiInFlCImE ~"fWlI8)" AN ADDmCIW.~~&;lIeIPTFClItWOAlCll!S'COM"""WHEIE AND TO 1M EXmCI' ~ rtWRtt"'I'EN CONTMCT. ; RIo: __for_,..,........... I __In_oIC1lJOf__ itI____d .p1.)... (on d poUde& oocceptWclIkel's' ~-"""'oIELl--.......,,: _IlB ....-1Ir- _ TheAbowAulo UobailJpoIIey """,lMsliabifily D___Iw1lle"""or___... ondma_-b;_ of Ofto_Countll. CERTIFICATE HOLDER: ~ I "TION: Nfl BE FORe THE -- ;JIQN!1Mn:'THEREOF.l'1&~~Il'\l\Qu.lMlLaoOA';"SWRlTfE}.I"'':)TICE , T011fi~HCl.DEftJWRDTOTtELEPT. t - . /' c' TO F' ,Tn < I ,\~r:'TtU'!L~J.~: 1/;2- Il.U=-ORIZEDREPRESENTATM; ~_-.,.._'-:;';<.>- , .---- :; d, " J ..------' - - ;_:1.-l':, <ii" :->"'~; y I CilyOf_,.",. 20CMcc-._ P.O.8oxl988 Santa Ana. CA 92701 f',"Jl.jL';,lty!Lii.. J U~/U~/LUUO ~~.~O ~ t ~ "~OOOOLO WlYll...lV r-'AUt:- tJ.j/tJ.j . ~ NO. 588 P 3 MAY, 5.2006 4: 28PM ADDmONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL UABIUTY POUCY fus\InIrIC;e CompalIY ...(:'1; AMERICAN IN!ltJRANCB COMPANY This endoI'sement modifies IIUCh iJI5uraDce as is afIilrded by the provisions of Policy # ~ G%J11.oJJ& nllating to the following: *1. Th$ City of Santa ADa, 20 Civic Calla" PIa22, Smta Ana, CaIlfomla 92701; its officcn, employees, agent.., volunteers and ~ are 1UIIIleCIll9 odditioaaI insureds ("additIoDal insureds") with regard to ~ and defense of snits arising from the "!,<,,.dioos and..- periOrmed by or on bohaIf of tho lIIIDIed inswed. "2. WiIh ~ to cIIims lItising out oflhe operatiOll5Il1d uses ...,.I",.ned by or on bebaIf of tho named msured. such insllraDee IS is odf\"dc4 by lhls poIi<:y is primarY md i. not addl1iao.I1liO or oontributiDg with tmy olh<< lnsUIllllce carried by or fur lhe MDe6t of the additicmal iDsureds. 3. This losurance applies 88pU'8lDlyto each illsDred againsc whom olaim is made or suit is brought except with respe.ot to the COlDJl&lIY'a limits of liability. The inc1usioo of llllY penon or oraanlz.ltion os an insured shall not affect any right which such person or org&1IlAUon wuuld bave as a o).n..-t if not 80 included.. 4. Wdh respect to the additional iIIsureds, this insurance ihall not be -Jlecl, or materially reduced in coverage or limits except a1l.er tIIlrIy (30) d~ wriuen DOdce blls been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701. (Complellon of the following, inl:luding ~ture, is req1lired 10 make this endors<ment effective.) Effective 0l1011Oli . this eDC!...sement funn as a pm of Policy # RDO G%1714318 Issued to W ASTB MANAAt:lMRNT OF ORANGE coUNTY Named IDsured Countersigned by ~---~,~ . >- Authorized Represmtative . -. "'" tOllle _required by___ EUibit B \ 'J;.;.J TO FO'z.M /fA ;;Ljb- -- ....---- . (\ ~I ',~ .-,"Y ~~ ,3.. ~\ ,_, _ t C~t''i At-uf. ~I ,,,>:-,~~-;~(',-.)-~ . Jun 12 06 09: 18a 06/08/.306 19:17 . Marsh, Inc. Cit~ of Santa Ana 1714558662b 6/B/2006 11:17 AM PWA WMOC PAGE 714-647-5069 2/002 Eastern Time PAGE Zone I'RQoucn Maf!h USA lno, tOOOMlln SIr... Sutte 3ODO Houlton, TX 71002 CER...ic.n-~~.~~" -I U_075-_Of>'j TNla ~"'1I18a18l.1I ....Ainu OF llilFOII'I1l.1KIN aN.., .0 CDN~t:ltll NO IttIIHTll.POII11U C9ltFlCA1& Ma.Il~ OlllEIPltM 'TMotrPIIOVIO~ II THE _l.JC'I. ""II calt"'-fIIlA11! DOE. NUT MiIfD, eXlilllO .... it. 1I.R Ylfli COVERAGE ."OIl:Oal tit lNl 'OUCEI DE-.D ....m. COMf'ANtEa A"ORDlNG COVlftAOE "-'-i' otJ.lP~v A AMERICAN INlERNATfONAL SPECIALTY LINES INS CO I I I i I ..~ I .1Of2O.fJLl.Q8.Q8 ......" "'''''''' . WASTE MANAG~t::l\n INC. ANa 'MSTE MANAGEMENT OF ORANGE COUNlY 1800 s. GRAND AVENuE SANTA ANA, CA 92705 ~ -;).0010- D71 C<N>"" C C04P~Y D ,. . . . " .., TNlS IS TO CEiTIFY THAT POJaE,!I OF '~NWQ! 0E8tRBI!:J HEREIN I-!"~ !!!!N lSllJE) TO tHe iNSJREO NoIt.4Eb IiERElN FOIl: TI-lE Po. Ie,. PE~IOO ,lo;O!rj.,TEn NOfWTJ.lSl'ANL"ll1llG 1N'f IVCO'~~T, "."'" ~ lIOI\IDlTIQ\I <F AIftOON'TltN;r Of'{ 0111Bt OQQ.J1E~T'N'tH JtE51'fCf TOIM-tICH HiE a:R1l~1~ MAV@E\53Jl!OOR r.t^V IlIiIIIITAlN, 1HEI"SJr;t~ ~BVlHE POUOl!9~!!m~ER8NISS\.!UCTTO ~L 'JI-lEleRMS; CONOITtO\lSA.'\lOexa.usa.S (F SJQ-!POlI~9 AOOIlMA't!: ~IM1TS9-lOYM MAY l-IA~ eEE,1l rtmu~OAv P.ND a.AlM$ co ". . iJOtICrt'I!FFEC'IWE l)All"."'MY. lYPli OFl".LJIt....Cl "OUCVIlJlIiIEIt '1M'" lIEIIERALUMIl.ITV OOMMF.ROo\. Gl!:NIItI,L UMk.1TY a.~MSlMKlF 0 occ.Jll: ' (MN=,,o{~ & CO\JTll:ACT~'SPROf GE'N~AL h3G'leGATE _~ooucr8-COfl1,w Aoo. . j _'___...... ""fItIInN~...KWI~.uIt"- i!--.--- eAOl ClCQ)l;IR~~ ~ _ ..._ FIRE O~AGf If. G'II)~ $ "____" $ . I I I , I _.1 I 1 I I I I :I , i I --. j 1 [ _c"'.-'..','_',,-, . "\2~~'1 AUTo.GH.E l ., i A\lV1.lITO J ,/Ill ~DAlifOS i 800\F1)lIl!O"-'UTQS I! HI!~EDJtiTo" ~()I"<MIIreO AUTOS ,Ml!!Dl'!)(P "'..- no C(H!II"-IED3NOU!' LIMIT I~Ol.YIJ\l.lJ!tv ~p.,.tD\; 1 ",,,,y,"- ....-, ~01'ERlY O.....MGE . " !. iOAItMEL.....'1Y L H4VAl.ITO f-- J\JTOQNLY.EAACCDfNT $ arfiERThM.IiLlTOONLV __EiAQIACCIIlIH'lT . I $ $ $ I Elltf.llaU.....llV HlJMlItEU.AFOW , ,OTHEMlHNliUM!lIlIEl~"'FORM ..., QlPlOYtltrlMllln" AGG~6G"'TE E~QCCu;IREJ\lCl" AOOlt~~__ ,ru. t YUI/l!TS ELEA{}IM:QOBIfT . !';l OlSfASE.paJcr.~~~,'T ~L DISiJUlit-E,I<O,-i eMPLO'I'EE1 $ E8dlll'lCident A... is Excesslhe SIR SelflrUlu~R.t1on Wlml A T,"<' ~OF'Q;~ORI PAIl:1NEH:SEll1:Wll\lE O'f'ICSl,SME PUlulioo l<g>olUob"'V qlNo. .,.<> IV,WLI,uool 10,000000 ; PLS'_ 01101108 Ql101/08 5 000 JOel -i I OESCRI'TIafI OF at 1Il0C411OltarCItM:lE'/ftClALI II. Th", Cty, lt8afloers, agenlallnd4l1lllployeH are InQuledellddtlanal inIllredwnere r1IlJIlredbywnllen aanlradbW: Dnly for hebUty arilling olltoffhe OJ*ation. otthe Naned IfI..red. City ofS"'1a Ana 20 Civic Center PI.a PO BID{ 1988 Santa Ana, CA 92701 I ."_ ~, :."F~.~x~:~;l 8tCU.I) "'!(y(lll' T""O"ICIIiI DfURIIEQ Hl!IIEIN U CANCal!l>'!~OII.I! THI' EIrI'''''''ll<IN''''T! ~~HJO-l n.II! -...n _0'l0uG_"". ....,< fHJelWao. TO MIll ----311 O"''l'S v..t1'lTE'N NOfiCt T(' 71<." l C8lT1"ICM~HCtOEll.WolIU I1ERmH 1U'f~1Ul~!ro~ll QJ(:HNalICl; ......lM'O. NOOlIlIM~"'o. I lJ"'IUjf"(Ill_II:ItiO"OIoI~INalIl""'_ORl)MQ(:(J,ISlMll! ~ACWn'SO"''''_~lI!_TM~ ()". ,,.., i '_Ol<1H'~T!l 8H1lI.....li. ..-----.1 ~ 1 ymD'iiOf~-x,-,~~". j / ..-1 , ./C) .... /' ;/'Y_r t / - 7' p.3 02/02 ; , i I i ._, r. - CERTIFICATE OF INSURANCE Date: (MMIDDIYY) 5/5/2006 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Locktan Companies of Houston ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 5847 San Felipe, Suite 320 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Houston, TX 77057 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 866-260-3538 (Phone) 866-492-1055 (Fax) INSURERS AFFORDING COVERAGE INSURED: Waste Management Holdings, Inc. & All Insurer A: ACE American Insurance Company Affiliated, Related & Subsidiary Companies including: Insurer B: Indemnity Insurance Company of North America Waste Management of Orange County 1800 South Grand Avenue Insurer C: National Union Fire Insurance Company of Pittsburgh, PA Santa Ana, CA 92705 Insurer 0: Allied World Assurance Company, ltd. Insurer E: 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. AGGREGATE LIMITS SHOWN MAY BE EXHAUSTED BY PAID CLAIMS. INSR TYPE OF INSURANCE POLICY NUMBER EFFECTIVE DATE EXPIRATION LIMITS LTR DATE GENERAL LIABILITY EACH OCCURRENCE $ 5,000,000 A X COMMERCIAL GENERAL LIABILITY FIRE DAMAGE (ANY ONE FIRE) $ 5,000,000 c-c. HDO G21714318 1/1/2006 1/1/2007 MED EXP (PER PERSON) X OCCURRENCE X XCU INCLUDED PERSONAL & ADV INJURY $ 5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 6,000,000 X PROJECT PRODUCTS/COMPo OP. AGG $ 6,000,000 X LOCATION AUTOMOBILE LIABILITY 1/1/2006 1/1/2007 COMBINED SINGLE LIMIT $ 10,000,000 A X ANY AUTO I SA H08218997 (EACH ACCIDENT) X HIRED AUTOS - - r-- X NON-OWNED AUTOS X MCS90 EXCESS LIABILITY/UMBRELLA EACH OCCURRENCE $ 100,000,000 A X OCCURRENCE XOOG23572503 1/1/2006 1/1/2007 AGGREGATE $ 100,000,000 t---. 8764638 1/1/2006 1/1/2007 C CLAIMS MADE 0 C001389/004 1/1/2006 1/1/2007 WORKERS' COMPENSATION WORKERS' COMPENSATION STATUTORY B and EMPLOYERS LIABILITY WLR C44338440 (AOS) 1/1/2006 1/1/2007 El EACH ACCIDENT $ 1,000,000 --- -r---- .- WLR C44338427 (CA) 1/1/2006 1/1/2007 $ 1,000,000 A El DISEASE-EA EMPLOYEE A T --- SCF C44338403 (WI) 1/1/2006 1/1/2007 EL DISEASE-POLICY LIMIT $ 1,000,000 REMARKS. DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT PROVISIONS CHECK [g] . BOX BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW. ~ CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPT FOR WORKERS' COMPfEL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. Re: Self insured for auto physical damage, Additional Insured in favor of City of Santa Ana, its officers agents and employees (on all policies except Workers' Compensation/Ell where and to the extent as required by written contract. The Above Auto Liability policy provides liability coveraae to the trucks owned bv the City of Santa Ana that are operated and maintained by Waste Management of Orange County, CERTIFICATE HOLDER: CANCELLATION: SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT City of Santa Ana ~-t{7'//Z 20 Civic Center Plaza AUTHORIZED REPRESENTATIVE: <::5--.- --".-;. <..... P.O. Box 1988 .r- Santa Ana, CA 92701 ct.lL , "''', l../ t.'"1 i"j: Pt . . ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company ACE AMERICAN INSURANCE COMPANY This endorsement modifies such insurance as is afforded by the provisions of Policy # HDO G21714318 relating to the following: *1. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers, employees, agents, volunteers and representatives are named as additional insureds ("additional insureds") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. *2. With respect to claims arising out of the operations and uses performed by or on behalf ofthe named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds. 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective 01/01/06 , this endorsement form as a part of Policy # HDO G21714318 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by c:5-.- ~r;. -< -' :>- Authorized Representative * where and to the extent required by written contract. Exhibit B ~/?t~dy#2- :~j~-1i"!" Oil ,~:~ /;11 PRODUCER Marsh USA Inc. 1000 Main Street, Suite 3000 Houston, TX. 77002 CERTIFICATE NUMBER HOU-000691 075-02 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE POLICY, THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES DESCRIBED HEREIN. COMPANIES AFFORDING COVERAGE I -1012Q-PLL-06-08 COMPANY A AMERICAN INTERNATIONAL SPECIALTY LINES INS CO INSURED WASTE MANAGEMENT INC. AND WASTE MANAGEMENT OF ORANGE COUNTY 1800 S. GRAND AVENUE SANTA ANA, CA 92705 COMPANY B COMPANY C COMPANY D THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDJCATED_ NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO AlL THE TERMS, CONDITIONS AND EXCLUSIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAlO CLAIMS. CO LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION DATE (MMIDD1YYJ DATE (MMlDDIYY) LIMITS GENERAL UABlLlTY COMMERCIAL GENERAL LIABILITY CLAIMS MADE 0 OCCUR OWNER'S & CONTRACTOR'S PROT ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS GENERAL AGGREGATE $ PRODUCTS - COMPfOP AGG $ PERSONAL & AnV INJURY $ EACH OCCURRENCE $ FIRE DAMAGE (Any one fire) $ MED EXP An one erson $ COMBINED SINGLE LIMIT $ AUTOMOBILE LlABIUTY BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ GARAGE LIABILITY ANY AUTO AUTO ONLY - EAACCIDENT OTHER THAN AUTO ONLY: UMBRELLA FORM OTHER THAN UMBRELLA FORM WORKERS COMPEN TION AND EMPLOYERS' LIABILITY ,SlAflLy. AGGREGATE EACH OCCURRENCE EACH ACCIDENT $ $ $ $ $ EXCESS L1AB1UTY AGGREGATE THE PROPRIETOR! PARTNER~XECUTIVE OFFICERS ARE' A Pollution Legal liability INCL EXeL PLS 1669328 ER 01/01/06 01/01/08 $ EL DISEASE-POLICY LIMIT $ EL DISEASE_EACH EMPLOYEE $ Each Incident A99regate is Excess the SIR Self Insured Retention Limit 10,000,000 DESCRIPTION OF OPERATlONSflOCATlONSNEHICLESfSPECIALITEMS 5 000 000 :~I, "'i'; City of Santa Ana 20 Civic Center Plaza PO Box 1988 Santa Ana, CA 92701 SHOULD ANY OF THE POLICIES DESCRIBED HEREN BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE NSURER AFFORDING COVERAGE \"JILL ENDEAVOR TO MAIL ---30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED HEREIN, BUT FAIWRE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBUGATION OR L1AB1LrrY OF ANY KIND UPON THE INSURER AFFORDING COVERAGE. ITS AGENTS OR REPRESENTATIVES. OR THE ISSUER OF THIS CERTIFICATE MARSH USA INC. BY: Stephanie S. Story ~ MARSH CERTIFICATE OF INSURANCE CERTIFICATE NUMBER HOU-000691 075-04 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONfERS NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE POLICY. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POUCIES DESCRIBED HEREIN. PRODUCER Marsh USA Inc. 1000 Main Street, Suite 3000 Houston, TX 77002 1 !- --- COMPANIES AFFORDING COVERAGE WASTE MANAGEMENT INC. AND WASTE MANAGEMENT OF ORANGE COUNTY 1800 S. GRAND AVENUE SANTA ANA, CA 92705 ---_-1 I COMPANY A AMERICAN INTERNATIONAL SPECIALTY LINES INS CO I -10/20-PLL-06-08 INSURED COMPANY B I~OMPA~~ ---0__- C I-~OMPAN;---- D -,-----T- Cr~ I TYPE OF INSURANCE ~NERAL UABlllTY '_ :_-CMMERCIAL GENERAL LIABILITY I t-I__I CLAIMS MADE r--I OCCUR I ~! OWNER'S & CONTRACTOR'SPROT I 11---- - COVERAGES This certifICate supersedes and replaces any previously issued certificate for the policy periodf1otedbeIOw~ THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED. NOTINITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, CONDITIONS AND EXCLUSIONS OF SUCH POllCIES_ AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS --- -~-----'--~--T----.-'---~-- --------~--- POLICY NUMBER - POLICY EFFECTIVE I POLICY EXPIRATION 1 LIMITS DATE (MMIDD/YVJ i DATE (MM/DD/YV) I, GEN~RAL AGGREGAT~ !~____ ~ PRODUC~CC?MPI()P AGG+~____ I PERSONAL.!ADVINJU~__,_L __ I_EACH OCCURRENCE_ ____lL_ _ ,,_ I, EIRED~_AGE(Anyonefire) I~ -._ MEDEXP{An oneperso~ $ 1 COMBINED SINGLE LIMIT $ I BODILY INJU~Y---- j---;- 1_(perpe~~~_____J_ ___, , ~p~?~Lc~_~~~~RY_ I $ __,__ _ I PROPERTY DAMAGE -- r;-- AUTOMOBILE L1ABIUTY ~ ANY AUTO ~II ALL OWNED AUTOS I =J SCHEDULED AUTOS HIRED AUTOS II NON-OWNED AUTOS 1_.. . -I ---- ~ARAGE LIABILITY ,~ I ANY AUTO ~I----- EXCESS LIABILITY C UMBRELLA FORM II laTHER THAN UMBRELLA FORM 1 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY I L-- I THE PROPRIETOR! I " PARTNERS/EXECUTIVE INCL 1 OFFICERS ARE' EXCL A THE Pollution I' PLS 1669328 I Legal Liability I ! DESCRIPTION OF OPERATIONS/LOCATlONSNEHICLESlSPECIAL ITEMS Certificate Holder is included as additional insured where required by written contract but only for liability arising out of the operations of the Named Insured. 01101/06 01101/08 AUTO ONLY - EAACCIDENT $ I..QT~ERT~AN AU,.OO~~~==r_=-:.', -, ,,-: _ EACH_ACCIQ_~____ AGGREGATE I $ CH OCCU_RREN~__--f!____. ~~GREG~T~___ ,-----t~ ---- $ STA U. I IOJH- I' ----.lq~Y L1MI~,~~ ~__~ EL EACH ACCIDENT $ r;:;-; - ---+ ---- 1~ISEASE-POllCY LIMIT I $ 'EL DISEA~E-EA~H ~MPLOYE'J$-'- ----- ---- Each Incident I Aggregate is Excess the SIR I Self Insured Retention Limit 10,000,000 5 000 000 CERTIFICATEIiOLOER CANCEUATION City of Santa Ana 20 Civic Center Plaza PO Box 1988 Santa Ana, CA 92701 SHOULD ANY OF THE POLICIES DESCRIBED HEREIN BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE INSURER AFFORDING COVERAGE WILL ENDEAVOR TO MAIL ----3.0. DAYS VllRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED HEREIN, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER AFFORDING COVERAGE. ITS AGENTS OR REPRESENTATIVES. OR THE ISSUER OF THIS CERTIFICATE MARSH USA INC. BY: Stephanie S. Story ~ VAUD AS OF: 06/07/06