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Waste Management Collection & Recycling, Inc.-2017
. hh:iURANGG ON FU. q. t417-342 WORK MAY PROCEED 0111L INSURANCE EXPI " Ia . ram.. _,�.�µ.. (a CLERK 611 CQUNCII f DATE: JAN 18 -Zola EXTENSION OF FOURTH AMENDED AND RESTATED AGREEMENT FOR COLLECTION AND HANDLING D) Q VJA C7-7 OF SOLID WASTE GENERATED AND/OR Cy.rtyiy KvI tee ACCUMULATED IN THE CITY OF SANTA ANA This EXTENSION OF FOURTH AMENDED AND RESTATED AGREEMENT ("Extension") is made and entered into this 5th day of December, 2017 by and between 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") and Waste Management Collection and Recycling, Inc., a California corporation dba Waste Management of Orange County ("CONTRACTOR'). RECITALS A. 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. B. 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 coanposting, mulching and/or transforming, 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 therefore, be provided by contract to a qualified contractor. C. On June 30, 1993, CITY and CONTRACTOR entered into an agreement for such Solid Waste collection and handling. D. Since the execution thereof, CITY and CONTRACTOR jointly concurred that it would be in the best interest of the CITY and the residents therein that the Original Agreement be revised to provide for Solid Waste collection, recycling and disposal of Curbside Service Units by means of automated Solid Waste collection vehicles and Solid Waste collection and recycling plastic carts. E. On June 1,1996, CITY entered into an agreement entitled "Amended and Restated Agreement for Collection and Handling of Solid Waste Generated and/or Accumulated in the City of. Santa Ana" with Great Western Reclamation, a division of CONTRACTOR, to effectuate the new curbside service collection program. F. On June 19,1997, CITY entered into an Agreement entitled "Second Amended and Restated Agreement for the Collection and Handling of Solid Waste Generated and/or Accumulated in the City of Santa Ana" with Great Western Reclamation, a division of CONTRACTOR, to clarify the responsibilities associated with the collection, handling, and processing of solid waste collected by CONTRACTOR. G. On April 3, 2005, CITY entered into an Agreement entitled "Third Amended and Restated Agreement for the Collection and Handling of Solid Waste Generated and/or 1 Accumulated in the City of Santa Ana" with USA Waste of California, Inc., a division of CONTRACTOR, in order to, among other things: (i) extend the term of the Agreement to June 30, 2018, (ii) incorporate new programs to increase recycling and reduce illegal disposal of used oil, as well as to reduce illegal dumping and litter throughout the CITY and (iii) include measures to ensure continued compliance with the 50% diversion requirements as imposed by the State of California. H. On June 20, 2017, CITY entered into a Fourth Amended and Restated Agreement with USA Waste of California, Inc., a division of CONTRACTOR, to incorporate the provisions of previous amendments and to clarify, update and realign other provisions of the Agreement ("Fourth Amended Agreement"). The Fourth Amended Agreement remains in effect through June 30, 2018. I. The parties now wish to extend the Fourth Amended Agreement and include certain other provisions that the parties have agreed to for the balance of the term of the Fourth Amended Agreement, including clarification of CONTRACTOR's correct legal name. The Parties therefore agree: 1. TERM OF CONTRACT: The term of the Fourth Amended Agreement shall be extended through June 30, 2020. The term may be extended for one year upon mutual agreement by the Parties. 2. CONTRACTOR'S LEGAL NAME: All references to CONTRACTOR in the Fourth Amended Agreement shall mean "Waste Management Collection and Recycling, Inc., a California corporation dba Waste Management of Orange County." 3. DEFINED TERMS: All terms that are defined terms in the Fourth Amended Agreement shall have the same meaning in this Extension. 4. ADDITIONAL RESIDENTIAL PLASTIC CARTS: CONTRACTOR shall offer additional Solid Waste collection and Recycling plastic carts beyond the minimum of three required under section 14(a) of the Fourth Amended Agreement, upon request by a Curbside Service Unit. Additional Recycling plastic carts for the collection of Recyclable Solid Waste (grey plastic carts), and for the collection of Yard Waste (green plastic carts) shall be provided at no additional charge to the Curbside Service Unit. For each additional Solid Waste collection plastic cart provided to a Curbside Service Unit, CITY will pay CONTRACTOR a monthly fee of ten dollars ($10.00). Gross Receipts derived from residential extra cart service shall be exempt from the franchise fee. 5. COMMERCIAL SOLID WASTE COLLECTION PLASTIC CARTS: CONTRACTOR shall offer Solid Waste collection carts to commercial/industrial locations where due to limited space, a solid waste bin cannot be accommodated. CONTRACTOR shall provide the CITY a listing of all commercial/industrial customers receiving Solid Waste collection cart service together with account number, address, and level of service provided. CITY will pay CONTRACTOR a monthly fee for each commercial Solid Waste collection plastic cart serviced by the CONTRACTOR in accordance with the following table. Billing transition for commercial cart service will be transitioned to CONTRACTOR, and is to occur over a period of eight weeks 1) to coincide with removal from CITY billing cycles as appropriate, and agreed upon. Frequency of Collection 1XWeek 2XWeek 3XWeek 4XWeek SXWeek 6XWeek 96 Gallon $44.63 $77.95 $111.34 $144.75 $178.10 1 $222.71 6. PENALTY FOR CONTAMINATION OF RECYCLABLE SOLID WASTE AND YARD WASTE CONTAINERS: CONTRACTOR is responsible for visually inspecting containers for the collection of Recyclable Solid Waste and for the collection of Yard Waste as may be necessary to determine whether the content is contaminated with non -recyclable solid waste. The recyclable solid waste container shall be considered contaminated if it contains more than 10% non -recyclable solid waste or 10% yard waste, individually or combined, in the recyclable solid waste container. The yard waste container shall be considered contaminated if it contains more than 10% non -yard waste materials. CONTRACTOR shall follow the procedures listed below for addressing contaminated Recyclable Solid Waste containers or Yard Waste containers as well as providing written documentation prior to assessing penalties. a. Curb -Side Service Units • I" and 2nd instance: CONTRACTOR shall take photograph(s) of cart content, collect the material from the cart, leave a courtesy notice approved by the CITY that explains why the material collected was non- conforming, and notify the CITY. The written notice shall also explain the policy for non -conforming materials, recommend corrective action, and explain the consequences for repeated instances. 3rd instance and subsequent instances: In addition to the requirements under the Is' and 2nd instance, CONTRACTOR shall have the option of assessing a contamination penalty of ten dollars ($10.00), or follow the non -collection procedure in Section 12(c) of the Fourth Amended Agreement. b. Commercial and Roll -Off Customers I" instance: The CONTRACTOR shall take photograph(s) of container content, collect the material from the container, provide a courtesy notice that explains why the material collected was non -conforming, and notify the CITY. The written notice shall also explain the policy for non -conforming materials, recommend corrective action, and explain the consequences for repeated instances. • 2"a instance and subsequent instances: In addition to the requirements under the I" instance, CONTRACTOR shall have the option of assessing a contamination penalty of fifty dollars ($50.00), or CONTRACTOR may refuse to collect contaminated containers upon written notification to the Customer indicating the reason for non - collection, and options for corrective action. A copy of such notice shall be delivered to the CITY via email upon request by the Executive Director of the Public Works Agency or his representative. Each written notification and photograph(s) shall be transmitted to the CITY. For Curbside Service Units, the second or third instance shall be counted as such if they occur within twelve (12) calendar months of the initial instance. For Commercial and Roll -off customers, the second instance shall be counted as such if it occurs within twelve (12) calendar months of the initial instance of each Non -Conforming type. If twelve (12) calendar months have elapsed since a written notification was issued for a non -conforming cart or container, the next instance shall be deemed the initial instance. If the CUSTOMER has changed, and the account is new, with different occupants, the written notification shall be considered the initial instance. 7. SEPARATION OF CONSTRUCTION AND DEMOLITION SOLID WASTE: The CITY will implement procedures to separate wood, green waste, metals, and inert materials from mixed waste generated through CITY construction projects from CITY Government Operations. The separation procedures will be applied to inbound loads that readily lend themselves to manual separation. The implementation of the procedures may, from time -to - time, be hampered by CITY Yard logistics or by personnel availability. The separation procedures will be incorporated by the CITY as a standard operating procedure and will be reasonably and practicably applied. 8. WALK -OUT SERVICE: CONTRACTOR shall provide walk -out service to disabled individuals at Curbside Service Units, consisting of removing Solid Waste collection carts, and Recycling plastic carts from Customer's storage area, placing them out for collection, and returning carts to Customer's storage area after collection, ensuring that all doors or gates are closed securely, at no additional charge To be eligible for this service, the person at the Curbside Service Unit shall have a DMV issued disabled person placard or license plates or provide a letter to CONTRACTOR from a licensed physician certifying that he or she is unable to move his/her Carts to the curb, and that to the best of the physician's knowledge there is no other capable persons living in the Curbside Service Unit to provide this service. If eligibility is established by physician certification, CONTRACTOR may require each eligible person at the Curbside Service Unit to provide a new letter from a physician on an annual basis in order to maintain eligibility for walk- out service. CONTRACTOR shall provide walk -out service to other than disabled individuals at the request of the Customer, for a monthly fee as defined in Section 11(f) of this Extension. CONTRACTOR may require as a condition of walk -out service that a Customer sign a standardized agreement, the terms of which shall be subject to CITY's approval, which authorizes entry onto the Curbside Service Unit serviced under Customer's account and holds M CONTRACTOR harmless from liability (including specifically liability related to pets escaping) associated with CONTRACTOR providing such service. 9. ASSEMBLY BILL 1826 & ASSEMBLY BILL 341 (STATE REQUIREMENTS REGARDING MANDATORY COMMERCIAL RECYCLING) OUTREACH AND EDUCATION: In addition to the education and public awareness programs undertaken in accordance with the Fourth Amended Agreement, CONTRACTOR shall make good faith efforts to assist the CITY to implement the requirements of AB 341 and AB 1826, including the education, outreach and monitoring requirements of those laws. CONTRACTOR agrees to provide such assistance, and more specifically to identify all customers subject to the requirements of AB 341 and AB 1826, provide periodic on -site visits to such premises to offer and promote these services as required, attempt to resolve any logistical detriments to providing these services, and notify the CITY where there is a repeated refusal to comply with AB 341 and AB 1826. CITY agrees to provide reasonable assistance to CONTRACTOR, including preparing a letter for distribution to Customers regarding AB 341 and AB 1826 requirements. Within ninety (90) days from the effective date of this Extension, CONTRACTOR shall provide CITY a detailed outreach and education program, which shall include at a minimum all of the elements set forth in Exhibit "1" hereto. CITY shall pay CONTRACTOR a monthly fee of $14,600 for providing an AB 1826 and AB 341 outreach and education program. Gross Receipts derived from the education and outreach program shall be exempt from the franchise fee. 10. DAMAGED CART PENALTY: CONTRACTOR may assess a penalty not to exceed forty-five dollars ($45.00) for replacement of a damaged cart caused by intentional or wanton destruction by the Curbside Service Unit. 11. ADDITIONAL OPTIONAL SERVICES: CONTRACTOR may offer on a subscription basis the following services at customer's sole option at a rate not to exceed the stated rates. Nothing herein is intended to alter the Grant of Contract and Exclusiveness as set forth in Sections 1 and 9 of the Fourth Amended Agreement. a. Bin relocation: Fifty dollars ($50.00) per occurrence. b. Heavy Truck Service: Seventy-five dollars ($75.00) per occurrence. c. Residential Extra Pick -Up: Thirty-five dollars ($35.00) per occurrence. d. Steam -Cleaning of Curbside Solid Waste Plastic Carts: Twenty-five dollars ($25.00) per cart. e. At -Your Door HHW Collection: One -hundred ninety dollars ($190.00) per occurrence. f. Walk -Out Service for Other Than Disabled Individuals: Twenty-five dollars ($25.00) per month. g. Other Optional Services: Other optional services for which a rate is not provided in Exhibit "C" to the Fourth Amended Agreement, at a rate to be negotiated between CONTRACTOR and a Curbside Service Unit or Customer. 12. Except as extended and as otherwise modified by this Extension, all terms and conditions of the Fourth Amended Agreement remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Extension to the Fourth Amended Agreement on the date and year first written above. ATTEST MARIA D. HUIZAR Clerk of the Council APPROVED AS TO FORM SONIA R. CARVALHO, City Attorney By: J M. FUNK Assistant City Attorney RECOMMENDED FOR APPROVAL FR D MOUSAVIPOUR, Executive Director Public Works Agency CITY OF SANTA ANA RAULGODIN1I-- City Manager CONTRACTOR Co L' ro, il--� Name: D orcoran itle: ace President EXHIBIT 1 AB 1826 and 341 Education and Outreach Program a. List of Tier I, II, III Candidates (AB 1826 =1604 & AB 341= 1643) i. Hauler Database 1. Food Waste (Cascadia — CalRecycle Waste Characterization) 2. Green Waste (25% Allocation Estimate) b. Source Reduction Strategy i. WASTENOT OC - O.C. Food Donations Flyer c. Recycling Strategy i. Green Waste Strategy— 25% Allocation ii. Food Waste Strategy— Cascadia Percentages based on Waste Characterization iii. Self -haul Reporting Strategy— 3Ta Party Documentation d. Develop Compliance Timelines e. Outreach Strategy (AB 1826/AB 341 — combined effort) i. Per Tier, Outreach Compliance Dates — PAST DUE 1. Tier I (November 2015 - April 2016) —102 Commercial Customers Businesses that generate 8 cubic yards of organic waste per week must arrange for organic waste recycling services. 2. Tier II (April 2016 — January 2017) —160 Commercial Customers Businesses that generate 4 cubic yards of organic waste per week must arrange for organic waste recycling services. 3. Tier III (January 2017 — January 2019) —1342 Commercial Customers Businesses that generate 4 cubic .yards or more of commercial solid waste per week must arrange for organic waste recycling services. 7 ii. Direct Mailing 1. City Letter — AB 1826 & AB 341 Compliance Message (to be provided by City) 2. WM Letter — Compliance Requirements/Recycling Assistance 3. Double Sided Outreach Flyer (Per Account Holder) a. AB 1826 Organics Recycling Flyer (WM developed) b. AB 341 Mandatory Commercial Outreach Flyer (WM developed) 4. Commercial Self -Reporting Forms iii. Second Mailing — AB 1826/AB341 Non -Compliance Letter/Post Card Reminder of A131826/341 Legislation and Available WM "Right -Sizing" Assistance iv. Customer Interaction a. AB 1826 Target — Visit and evaluate compliance at approximately 20 accounts per month (Visits may be combined with AB 341 site visits.) i. Introductory Meeting (explain AB 1826/341 & compliance programs, provide educational materials) b. AB 341 Target — Visit and evaluate compliance at approximately 20 accounts per month (Visits may be combined with AB 1826 site visits.) i. Introductory Meeting (explain AB 1826/341 & compliance programs) ii. AB 341 - Program Training and Setup (train staff, deliver carts/bins, provide educational materials) 2. Marketing/Outreach Materials a. AB 1826 Organics Recycling Flyer b. AB 341/AB 1826 Multifamily Outreach Flyer 81 f. Reporting/Tracking Compliance i. Track New Participants and all customer outreach — AB 1826 & AB 341 9 ALc ?o tlr CERTIFICATE OF LIABILITY INSURANCE L.►-� t/t/2o19 D12/11/2017l 12/11/2017 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. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the poiicy(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 certifcate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER LOCKTON COMPANIES 3657 BRIARPARK DRIVE, SUITE 700 HOUSTON TX 77042 866-260-3538 CONTACT NAME: PHONE FAX t AIC No): E-MAIL ADDRESS: INSURERS AFFORDING COVERAGE NAIC# INSURER A: ACE AHTeriCaDInsurance COrD an 22667 _ INSURED WASTE MANAGEMENT HOLDINGS, INC. & ALL AFFILIATED, 1348279 RELATED & SUBSIDIARY COMPANIES INCLUDING: INSURER a: ACE Property & Casualty Insurance Co 20699 INSURER C : Allied World Assurance Company,Ltd 94128 WASTE MANAGEMENT OF ORANGE COUNTY GREAT WESTERN RECLAIMATION INSURER,p Argo Re Ltd. 1800 SOUTH GRAND AVENUE INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: IIiR9700 RFVI-RInld M"1111RFR- VVvv 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. INSR LTR TYPE OF INSURANCE DLSUaft POLICY NUMBER POLICY EFF MM/DO/YY POLICY E%P MMIODIYYYY I LIMITS A X COMMERCIAL GENERAL LIABILITY � CLAIMS -MADE 1OCCUR Y Y HDO G27873091 I/1/2018 1/1/2019 EACH OCCURRENCE $ 5,000,000 Dirt IS iORE E [Ee occurrence $ 5,000,000 X -PREMISES MED 5XP(Any one person) XXXXXXX XCU INCLUDED X ISO FORM COOOO10413 _$ PERSONAL & ADV INJURY $ 5,000,000 AGGREGATE LIMIT APPLIES PER: POLICY FX]jEGOT- I]LOC GENERAL AGGREGATE $ 6000000 GEN'L PRODUCTS - COMP/OP AGO $6000000 $ OTHER: A AUTOMOBILE LIABILITY y Y MMTH08866326 I/1/2018 1/I/2019 COMBINED INGL LIMI (Ea accident)__,_,__ $ 1000000 X _ BODILY INJURY (Per person) $ XXXXXXX ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS X BODILY INJURY (Per accident) $ XXXXXXX HIRED`X AUTOS ONLY `X AUTOS ONLY Pe a cde DAMAGE $ XXXXXXX X s XXXXXXX MCS-90 B C D X UMBRELLA LIAB EXCESS LIAB X I OCCUR CLAIMS -MADE Y Y XOO G11111141 103 C035009/00l ARGO-CAS-OCC-000633,4 1/1/2018 1/1/2018 1/1/2019 I/I/2019 1/1/2019 1/1/2019 EACH OCCURRENCE $ 100000000 AGGREGATE $ 100 000 000 DED RETENTION$ -_ s X XXXXX C C001389/015 1/1/2018 1/1/2019 A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETCWPARTNEWEXECUTIVE OFFICERIMEMBER EXCLUDED? (Mandatory in NH) If yes, describe under NIA Y WLR C64622778(AZ,CA,&MA) 1/1/2018 I/l/2019 PER OTH- X STATUTEER E.L. EACH ACCIDENT _ $ 3 000 000 E.L. DISEASE - EA EMPLOYEE $ 3,000,000 E.L. DISEASE - POLICY LIMIT $ 3,000,000 DESCRIPTION OF OPERATIONS below A EXCESS AUTO LIABILITY Y Y XSA 1121/11119 11112111 11111111 COMBINED SINGLE LIMIT $9,000,000 (EACH ACCIDENT) DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may he attached If more space is required) BLANKET WAIVER OF SUBROGATION IS GRANITE D IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BYLAW. CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPT FOR WORKERS'COMP/EL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS AGENTS AND EMPLOYEES (ON ALL POLICIES EXCEPT WORKERS' COMPENSATION/EL) WHERE AND TO THE EXTENT AS REQUIRED BY WRITTEN CONTRACT. THE ABOVE AUTO LIABILITY POLICY PROVIDES LIABILITY COVERAGE TO THE TRUCKS OWNED BY THE CITY OF SANTA ANA THAT ARE OPERATED AND MAINTAMED BY WASTE MANAGEMENT OF ORANGE COUNTY. REVIEWCD BY: EUNICE HEREDIA(PG OF2 ),,, 11582709 CITY OF SANTA ANA 20 CIVIC CENTER PLAZA P.O. BOX 1988 SANTA ANA CA 92701 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIV *:)—, © 1988.2015 ACORD CORPORATION. All rights reserved. ACORD ZD (ZU1B/us) The ACORD name and logo are registered marks of ACORD 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 G27873091 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 of the 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 1/1 /2018 , this endorsement form as apart of Policy # HDO G27873091 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by Authorized Representative * where and to the extent required by written contract. Exhibit B Attachment Code: D470838 Certificate ID: 11582709 REVIEWED BY: EUNICE HERED(A (PGZOFZI .vim vEzo CERTIFICATE OF LIABILITY INSURANCE `� I rl i2u2c1 DATE(MMIDDIYYYY) I 11 /26/2019 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($). AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pollcy(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). PRODUCER LOCKTON COMPANIES CUMAUT 3657 BRIARPARK DRIVE, SUITE 700 HOUSTON TX T7042 866-260-3538 No Ext ; FAX A/C No): E-MAIL ADDRESS: INSURERIS) AFFORDING cv INSURERA: ACE American Insurance Cum am 22667 INSURED WASTE MANAGEMENT HOLDINGS I ILA 1348�79 RELATED & SUBSIDIARY COMPANIES INCLUDING: WASTE MANAGEMENT OF ORANGE COUNTY GREAT WESTERN RECLAIMATION 1800 SOUTH GRAND AVENUE INSURER B : ACE Pro m• & Casualty Insurance Co 0699 INSURER C: Allied World Assurance Company, Lid 4) 2g Argo Re Ltd. INSURER E, SANTA ANA CA 92705 INSURER F; COVERAGES CERTIFICATE NUURFRr 115fi?709 RFVLCIflN MIIMR60& YYYYYYY 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 LYR R TYPE OF INSURANCE ADD B POLICY NUMBER OLICY EFF POLICOMM LIMITS A X COMMERCIAL GENERAL LIABILITY y 1' HDOG71212993 1/1/2019 1/1!2o30 EACHOCCURRENCE . 500O,000 CLAIMS -MADE � OCCUR DAMAGERENTED r nce S 000,DO0 X MED EXP tAny oneperson) XXXXXXx XCU INCLUDED X 1S0 FORM CGWO 10413 PERSONAL & ADV INJURY s5,000,000 GENT AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE S 6.000 000 POLICY PRO- � LOC PRODUCTS - COMP/OP AGG S 6,00D 000 OTHER S AUTOMOBILE LIABILITY Y Y MMTH0886632h I/I,2019 I-U202i1 Caaeelde S)INGLELIMIT $ 1000000 X ANY AUTO BODILY INJURY (Per person) $ XXXXXXX X Ep AURTEO�SONLY ALITNNO.ppSyyUyyLEDpp BODILY INJURY (Per acadenl $ XXXXXXX X AUTOS ONLY X AUTOS 0 denDAMA E MerrPROPERTY $ Xj(XXXXX � XXXXXXX X MCS-90 B X UMBRELLA LIAR X OCCUR Y Y XOO G27929242 004 111 /2019 1 1112020 EACH OCCURRENCE $ 100,000,000 C D EXCESS LIAB CLAIMS -MADE C035009/)03 ARGO-CAS-OCC-000633 6 I/1/2019 1/1/2019 1/1!2020 1 / 1!2020 AGGREGATE $ 100,000,000 DEC RETENTION $ S XXXXX\X C C001389/017 I/l/2019 1!i!2020 WORKERS CO MNSA i N AND EMPLOYERS' LL481LITY y/ N Y WLR C65435809 (AZ.CA & M 1/1/2019 1/12020 ?i STATUTE I E H E L EACH ACCIDENT $ 3,000,000 OFFICER/MEMBER EXCLUANYPROPRIE'TORtPARTNOFEp XECUTIVEEE N / A E L DISEASE - EA EMPLOYEE 3,000000 (mandatory In NH) d c DESCRIPTION OFnbe.n�OPERATIONS below E L DISEASE -POLICY LIMIT s 3,000,000 A EXCESS A170 i y XSA 1125278598 1/12019 D1 2020 COkIBINEDSINGLE I.IMII LIABILITY 59 000.000 (EACH ACCIDENTI DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORO 101, Additional Remarks Schedule. may be attached tr more space is required) THIS CERTIFICATE SUPERSEDES ALL PREVIOUSLY ISSUED CERTIFICATES FOR THIS HOLDER APPLICABLE TO THE CARRIERS LISTED AND THE POLICY TERMIS) REFERENCED 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* COMPEL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CON TRACT -ram -- - -- - sue. ._ . 'M l\ GLLM 1I%JA JOO I1lldwilulzlil SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE 2019 ACCORDANCE WITH THE POLICYFPROVISIONS., NOTICE ILL BE DELIVERED IN 11582709 AUTHORlZEO REPRESENTATIVE CITY OF SANTA ANA A M. LAMBERT RISK MANAGEMENT DIVISION, 4TH FLOOR, M-28 20 CIVIC CENTER PLAZA P.O. BOX 1988 SANTA ANA CA 92701 ACORD 25 (2016/03) ©1988-2015 ACORD CORPORATI04f All rinhtc roan va l The ACORD name and logo are registered marks of ACORD CONTIM[WrInN nF1ZrP1PTInN nF nPPPATInNCII nPATrAKI-rcu-1 eerevni 1 11 -n - nu...... r..-. ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS AND REPRESENTATIVES (ON ALL POLICIES EXCEPT WORKERS' COMPENSATION/EL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. TI-M INSURANCE AFFORDED TO THE ADDITIONAL INSURED AS DESCRIBED IN THIS CERTIFICATE OF INSURANCE FOR WORK PERFORMED BY THE NAMED INSURED IS PRIMARY AND NON-CONTRIBUTORY TO ANY SIMILAR COVERAGE MAINTAINED BY THE ADDITIONAL INSURED WHERE AND TO TIM EXTENT REQUIRED BY CONTRACT, THE ABOVE AUTO LIABILITY POLICY PROVIDES LIABILITY COVERAGE TO THE TRUCKS OWNED BY THE CITY OF SANTA ANA THAT ARE OPERATED AND MAINTAINED BY WASTE MANAGEMENT OF ORANGE COUNTY. ALL POLICIES INCLUDE A BLANKET NOTICE OF CANCELLATION TO CERTIFICATE HOLDERS ENDORSEMENT, PROVIDING FOR 30 DAYS' ADVANCE NOTICE IF THE POLICY IS CANCELLED BY THE COMPANY OTHER THAN FOR NONPAYMENT OF PREMIUM, 10 DAYS' NOTICE IF THE POLICY IS CANCELLED FOR NONPAYMENT OF PREMIUM. NOTICE IS SENT TO CERTIFICATE HOLDERS WITH MAILING ADDRESSES ON FILE WITH THE AGENT OR THE COMPANY. THE ENDORSEMENT DOES NOT PROVIDE FOR NOTICE OF CANCELLATION IF THE NAMED INSURED REQUESTS CANCELLATION. ACORD 25 (2016103) Certificate Holder ID: 11582709 Attachment Code : D470838 Certificate ID : 11582709 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 G71212993 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 ("additionaI 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 of the 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 Iimits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center PIaza, Santa Ana, California 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective 1/1/2019 , this endorsement form as a part of Policy # HDO G71212993 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by Representative * where and to the extent required by written contract. Authorized Exhibit B CERTIFICATE OF oATE(MM/D LIABILITY INSURANCE 11/2li2019 12019YYYY1 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. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pOIICypes) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and condlUons of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate hostler in lieu of such endorsomengs►. PRODUCER Aon Risk Services Southwest, Inc. Dallas TX Office NAOM1ITACT MEE Mc .E■li: (866) 283-7122 (NAC.Na.p 800-363-0105 5005 Lyndon B Johnson Freeway Suite 1500uo�ss: Dallas TX 75244 USA INSURERO) AFFORDING COVERAGE NAIC S INSURED Waste Management, Inc. 1001 Fannin INSURERA; Ironshore Specialty Insurance company 25445 INSURER 8: Suite 4000 INSURERC. Houston Tx 77002-6711 USA INSURER D' INSURER E'. INSURER F: COVERAGES CERTIFICATE NUMBER- 570079338790 DDvlelnr au leaecD. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSUREDNAMEDABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REOUIREMENT 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 INshown are as request d TYPE OF INSURANCE 1 S TR R POLICY NUMBER Pp IMMIX) iMM D ) IMMIDD ) LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE C.AIMS-MADE ❑OCCUR DAMAMPREISGETORENTED nce,� MED EXP (Any Pna Peres + PERSONAL & ADV M1JUAl I GEN'L AGGREGATE LIMIT A PLIES PER PRO- POLICY ❑ SEC- ❑ LOC GENERAL AGGREGATE PRODUCTS - COMPIOP AGO OTHER AUTOMOBILE LIABILITY I 1 COMBINED SINGLE LIM" tEa acc+oenN BODILY INJURY, Per mwn ANY AU i C ) OWNED SCHEDULED AUTOS ONLr AUTOS HIRED auTO> NON-0WNEO ONLr AUTOS ONLY I I BODILY INJURY Wcr OPERTY DAMAGE IPRPer accWenO A UMSRELLALIAB OCCUP 002830703 07/01/2019 07/01/2020 EACH OCCURRENCE $24,000,000 EXCESS UAB X CLAIMS -MADE Env Excess Liability AGGREGATE 824,000,00 DEG RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILtTY YIN ANY PROPRIETOR r PARTNER + EXECUTIVE OFFICER/MEMBER NIA I PER STATUTE OTC ER E L EACHACCIDENT EL DISEASE -EA EMPLOYEE (Mandmory In NMI II ea. tlascnbe once+ DESCRIPTION OF OPERATIONS below E LDISEASE-POLICY uM+' A Env Site Liab 002830603 Claims -Made 07/01/2019 07/01/2020 Each Incident Limit Aggregate Limit S1,000,00 S2,000,00 SIR $5,000.000 DESCRIPTION OF OPERATIONS J LOCATIONS I VEHICLES (ACORD t01. Adtllnonal Ramarae edqqul'`t.-imhay' CP otOetlad 1/ mpprc Fpace le raquHad) M1151)9 Inc. dba waste management er Orange county, 1800 S. Grand Ave., Santa Ana, CA 92705. A T i t Tn favor of Certificate Holder in accordance Named Insured Site Location; Waste /y�p'MS policy provisions of the Pollution i 6ki with the jV �7MW 9 CERTIFICATE HOLDER SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF. NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. CTty Of Santa Ana AUTHORIZED REPRESENTATIVE Risk Management Division 20 civic Center Plaza, 4th Floor, M-28 Santa Ana CA 92701 USA (�/% �r✓cZstecr..0 cC�P L`f n�tA� mina ',)1988-2015 ACORD CORPORATION. All rights reserved ACORD 25 (2016103) The ACORD narne and logo are registered marks of ACID O Z f: U .vim vEzo CERTIFICATE OF LIABILITY INSURANCE `� I rl i2u2c1 DATE(MMIDDIYYYY) I 11 /26/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($). AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pollcy(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). PRODUCER LOCKTON COMPANIES CUMAUT 3657 BRIARPARK DRIVE, SUITE 700 HOUSTON TX T7042 866-260-3538 No Ext ; FAX A/C No): E-MAIL ADDRESS: INSURERIS) AFFORDING cv INSURERA: ACE American Insurance Cum am 22667 INSURED WASTE MANAGEMENT HOLDINGS I ILA 1348�79 RELATED & SUBSIDIARY COMPANIES INCLUDING: WASTE MANAGEMENT OF ORANGE COUNTY GREAT WESTERN RECLAIMATION 1800 SOUTH GRAND AVENUE INSURER B : ACE Pro m• & Casualty Insurance Co 0699 INSURER C: Allied World Assurance Company, Lid 4) 2g Argo Re Ltd. INSURER E, SANTA ANA CA 92705 INSURER F; COVERAGES CERTIFICATE NUURFRr 115fi?709 RFVLCIflN MIIMR60& YYYYYYY 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 LYR R TYPE OF INSURANCE ADD B POLICY NUMBER OLICY EFF POLICOMM LIMITS A X COMMERCIAL GENERAL LIABILITY y 1' HDOG71212993 1/1/2019 1/1!2o30 EACHOCCURRENCE . 500O,000 CLAIMS -MADE � OCCUR DAMAGERENTED r nce S 000,DO0 X MED EXP tAny oneperson) XXXXXXx XCU INCLUDED X 1S0 FORM CGWO 10413 PERSONAL & ADV INJURY s5,000,000 GENT AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE S 6.000 000 POLICY PRO- � LOC PRODUCTS - COMP/OP AGG S 6,00D 000 OTHER S AUTOMOBILE LIABILITY Y Y MMTH0886632h I/I,2019 I-U202i1 Caaeelde S)INGLELIMIT $ 1000000 X ANY AUTO BODILY INJURY (Per person) $ XXXXXXX X Ep AURTEO�SONLY ALITNNO.ppSyyUyyLEDpp BODILY INJURY (Per acadenl $ XXXXXXX X AUTOS ONLY X AUTOS 0 denDAMA E MerrPROPERTY $ Xj(XXXXX � XXXXXXX X MCS-90 B X UMBRELLA LIAR X OCCUR Y Y XOO G27929242 004 111 /2019 1 1112020 EACH OCCURRENCE $ 100,000,000 C D EXCESS LIAB CLAIMS -MADE C035009/)03 ARGO-CAS-OCC-000633 6 I/1/2019 1/1/2019 1/1!2020 1 / 1!2020 AGGREGATE $ 100,000,000 DEC RETENTION $ S XXXXX\X C C001389/017 I/l/2019 1!i!2020 WORKERS CO MNSA i N AND EMPLOYERS' LL481LITY y/ N Y WLR C65435809 (AZ.CA & M 1/1/2019 1/12020 ?i STATUTE I E H E L EACH ACCIDENT $ 3,000,000 OFFICER/MEMBER EXCLUANYPROPRIE'TORtPARTNOFEp XECUTIVEEE N / A E L DISEASE - EA EMPLOYEE 3,000000 (mandatory In NH) d c DESCRIPTION OFnbe.n�OPERATIONS below E L DISEASE -POLICY LIMIT s 3,000,000 A EXCESS A170 i y XSA 1125278598 1/12019 D1 2020 COkIBINEDSINGLE I.IMII LIABILITY 59 000.000 (EACH ACCIDENTI DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORO 101, Additional Remarks Schedule. may be attached tr more space is required) THIS CERTIFICATE SUPERSEDES ALL PREVIOUSLY ISSUED CERTIFICATES FOR THIS HOLDER APPLICABLE TO THE CARRIERS LISTED AND THE POLICY TERMIS) REFERENCED 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* COMPEL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CON TRACT -ram -- - -- - sue. ._ . 'M l\ GLLM 1I%JA JOO I1lldwilulzlil SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE 2019 ACCORDANCE WITH THE POLICYFPROVISIONS., NOTICE ILL BE DELIVERED IN 11582709 AUTHORlZEO REPRESENTATIVE CITY OF SANTA ANA A M. LAMBERT RISK MANAGEMENT DIVISION, 4TH FLOOR, M-28 20 CIVIC CENTER PLAZA P.O. BOX 1988 SANTA ANA CA 92701 ACORD 25 (2016/03) ©1988-2015 ACORD CORPORATI04f All rinhtc roan va l The ACORD name and logo are registered marks of ACORD CONTIM[WrInN nF1ZrP1PTInN nF nPPPATInNCII nPATrAKI-rcu-1 eerevni 1 11 -n - nu...... r..-. ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS AND REPRESENTATIVES (ON ALL POLICIES EXCEPT WORKERS' COMPENSATION/EL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. TI-M INSURANCE AFFORDED TO THE ADDITIONAL INSURED AS DESCRIBED IN THIS CERTIFICATE OF INSURANCE FOR WORK PERFORMED BY THE NAMED INSURED IS PRIMARY AND NON-CONTRIBUTORY TO ANY SIMILAR COVERAGE MAINTAINED BY THE ADDITIONAL INSURED WHERE AND TO TIM EXTENT REQUIRED BY CONTRACT, THE ABOVE AUTO LIABILITY POLICY PROVIDES LIABILITY COVERAGE TO THE TRUCKS OWNED BY THE CITY OF SANTA ANA THAT ARE OPERATED AND MAINTAINED BY WASTE MANAGEMENT OF ORANGE COUNTY. ALL POLICIES INCLUDE A BLANKET NOTICE OF CANCELLATION TO CERTIFICATE HOLDERS ENDORSEMENT, PROVIDING FOR 30 DAYS' ADVANCE NOTICE IF THE POLICY IS CANCELLED BY THE COMPANY OTHER THAN FOR NONPAYMENT OF PREMIUM, 10 DAYS' NOTICE IF THE POLICY IS CANCELLED FOR NONPAYMENT OF PREMIUM. NOTICE IS SENT TO CERTIFICATE HOLDERS WITH MAILING ADDRESSES ON FILE WITH THE AGENT OR THE COMPANY. THE ENDORSEMENT DOES NOT PROVIDE FOR NOTICE OF CANCELLATION IF THE NAMED INSURED REQUESTS CANCELLATION. ACORD 25 (2016103) Certificate Holder ID: 11582709 Attachment Code : D470838 Certificate ID : 11582709 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 G71212993 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 ("additionaI 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 of the 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 Iimits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center PIaza, Santa Ana, California 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective 1/1/2019 , this endorsement form as a part of Policy # HDO G71212993 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by Representative * where and to the extent required by written contract. Authorized Exhibit B CERTIFICATE OF oATE(MM/D LIABILITY INSURANCE 11/2li2019 12019YYYY1 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. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pOIICypes) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and condlUons of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate hostler in lieu of such endorsomengs►. PRODUCER Aon Risk Services Southwest, Inc. Dallas TX Office NAOM1ITACT MEE Mc .E■li: (866) 283-7122 (NAC.Na.p 800-363-0105 5005 Lyndon B Johnson Freeway Suite 1500uo�ss: Dallas TX 75244 USA INSURERO) AFFORDING COVERAGE NAIC S INSURED Waste Management, Inc. 1001 Fannin INSURERA; Ironshore Specialty Insurance company 25445 INSURER 8: Suite 4000 INSURERC. Houston Tx 77002-6711 USA INSURER D' INSURER E'. INSURER F: COVERAGES CERTIFICATE NUMBER- 570079338790 DDvlelnr au leaecD. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSUREDNAMEDABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REOUIREMENT 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 INshown are as request d TYPE OF INSURANCE 1 S TR R POLICY NUMBER Pp IMMIX) iMM D ) IMMIDD ) LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE C.AIMS-MADE ❑OCCUR DAMAMPREISGETORENTED nce,� MED EXP (Any Pna Peres + PERSONAL & ADV M1JUAl I GEN'L AGGREGATE LIMIT A PLIES PER PRO- POLICY ❑ SEC- ❑ LOC GENERAL AGGREGATE PRODUCTS - COMPIOP AGO OTHER AUTOMOBILE LIABILITY I 1 COMBINED SINGLE LIM" tEa acc+oenN BODILY INJURY, Per mwn ANY AU i C ) OWNED SCHEDULED AUTOS ONLr AUTOS HIRED auTO> NON-0WNEO ONLr AUTOS ONLY I I BODILY INJURY Wcr OPERTY DAMAGE IPRPer accWenO A UMSRELLALIAB OCCUP 002830703 07/01/2019 07/01/2020 EACH OCCURRENCE $24,000,000 EXCESS UAB X CLAIMS -MADE Env Excess Liability AGGREGATE 824,000,00 DEG RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILtTY YIN ANY PROPRIETOR r PARTNER + EXECUTIVE OFFICER/MEMBER NIA I PER STATUTE OTC ER E L EACHACCIDENT EL DISEASE -EA EMPLOYEE (Mandmory In NMI II ea. tlascnbe once+ DESCRIPTION OF OPERATIONS below E LDISEASE-POLICY uM+' A Env Site Liab 002830603 Claims -Made 07/01/2019 07/01/2020 Each Incident Limit Aggregate Limit S1,000,00 S2,000,00 SIR $5,000.000 DESCRIPTION OF OPERATIONS J LOCATIONS I VEHICLES (ACORD t01. Adtllnonal Ramarae edqqul'`t.-imhay' CP otOetlad 1/ mpprc Fpace le raquHad) M1151)9 Inc. dba waste management er Orange county, 1800 S. Grand Ave., Santa Ana, CA 92705. A T i t Tn favor of Certificate Holder in accordance Named Insured Site Location; Waste /y�p'MS policy provisions of the Pollution i 6ki with the jV �7MW 9 CERTIFICATE HOLDER SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF. NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. CTty Of Santa Ana AUTHORIZED REPRESENTATIVE Risk Management Division 20 civic Center Plaza, 4th Floor, M-28 Santa Ana CA 92701 USA (�/% �r✓cZstecr..0 cC�P L`f n�tA� mina ',)1988-2015 ACORD CORPORATION. All rights reserved ACORD 25 (2016103) The ACORD narne and logo are registered marks of ACID O Z f: U ,4coRb CERTIFICATE OF LIABILITY INSURANCE `i I n 11021 DATE(MRRDDrNM 1 12/6/2019 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. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. N 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 endomement(s). PRODUCER LOCKTON COMPANIES CONTACT a No E.r : 113, Mel: 3657 BRIARPARK DRIVE, SUITE 700 HOUSTON TX 77042 866-2603538 E-MAIL ADDESS INSURER A: ACE American Insurance CommCommy 22667 INSURED INC.I 1348279 RELATED & SUBSIDIARY COMPANIES INCLUDING: WASTE MANAGEMENT OF ORANGE COUNTY GREAT WESTERN RECLAIMATION INSURER 8: See Attached INSURER C : INSURER D 1800 SOUTH GRAND AVENUE SANTA ANA CA 92705 :N:'l RER F: COVERAGES CERTIFICATE NUMBER: 11582709 REVISION NUMBER: XXXXXXX 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. TYPE OF INSURANCE ADDL AM SUB" POLICY NUMBER POLICY EFF LIMITS A X COMMERCIAL GENERAL LIABILITY CLMMS4AA.DE O OCCUR XC I INCLUDED UDED Y IML Y HDOG71237345 1/1/2020 I/1/2021 EACH OCCURRENCE 5000000 PR AI EjfEIIIIcoumacalE TO RENTED S 5,000,000 MED UP (Any one XXXXXXX X I NO FORM CG0001041 T PERSONAL & ADV INJURY S 5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY jPER& [K] LOC OTHER ENERAL AGGREGATE S 6,000,000 PRODUCTS -COMPIOPAGG S 6,000,000 S A AUTOMOBILEUABILITY ANY AUTO Alp � ONLYJEWLED N�pN1.p.pWyyEEp AUTOS ONLY AUTO.SONLV MCS-90 Y Y MMTH25290008 1/12020 I/j2021 LNEDSIN LE LIMIT S 1 000000 X BODILY INJURY (Per person) $ XXXXXXX X BODILY INJURY (Per am $ XXXXXXX X PRO P E S XXXXXXX X $XXXXXXX B X UMBRELLAUAB EXCESS LIAa X OCCUR CLAIMS -MADE Y Y See Attached 1/12020 1/1/2021 EACH OCCURRENCE S 100000000 AGGREGATE S 100 000 000 DED RETENTIONS $ XXXXXXX A MRKERSCOMPENSA N AND EMPLOYERS' LIABILITY yI N OMY FFICEOPRIETEHPEXCLUDED C £ (Mye.4., In NMI IDESC Vl toN OF O TIDNS LMiw NIA Y WLR C66043010 (AZ,CA & I/12020 1/l2021 TH X sTATUT R LEACH ACCIDENT s 3000000 E.LpISEASE-EAEMPLQYM 3000000 L. dafASE PoIICY LIMIT 1,3,000,000 A EXCESS AUTO LIABILITY y y XSA H25289961 I/l2020 1/12021 COMBINED SINGLE LIMIT $9.000,000 (EAACH ACCIDE". DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES ("CORD 101, Additional Remarks Schedule, may he aftachad N more space is required) BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE AND TO THE EXTENT RE ABED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EX EPT FOR WORKERS' COMPEL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. CA 11682709 CITY OF SANTA ANA RISK MANAGEMENT DIVISION, 4TH FLOOR, M-28 20 CIVIC CENTER PLAZA P.O. BOX 1988 SANTA ANA CA 92701 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE rTT�HEpEaLXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 1 afIWIDANCE WITH THE POLICY PROVISIONS. LAMBERT ©1988-2015 ACOI The ACORD name and logo are registered marks of ACORD {:VIYIIIVVMIIVIY VCiI.NYIIVX VC VYCRPIN1YpILVLX 11V1YYYCIIMLCYGLLYi1V 1Y0 NYVW c, cnwnacmcry llaYcuu,L �nvria�vna luac vu�1 �� uma ADDITIONAL INSURED IN FAVOR OF CITY OF SANTA ANA, ITS OFFICERS, EMPLOYEES, AGENTS AND REPRESENTATIVES (ON ALL POLICIES EXCEPT WORKERS' COMPENSATION/EL) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. THE INSURANCE AFFORDED TO THE ADDITIONAL INSURED AS DESCRIBED IN THIS CERTIFICATE OF INSURANCE FOR WORK PERFORMED BY THE NAMED INSURED IS PRIMARY AND NON-CONTRIBUTORY TO ANY SIMILAR COVERAGE MAINTAINED BY THE ADDITIONAL INSURED WHERE AND TO THE EXTENT REQUIRED BY CONTRACT. THE ABOVE AUTO LIABILITY POLICY PROVIDES LIABILITY COVERAGE TO THE TRUCKS OWNED BY THE CITY OF SANTA ANA THAT ARE OPERATED AND MAINTAINED BY WASTE MANAGEMENT OF ORANGE COUNTY. ALL POLICIES INCLUDE A BLANKET NOTICE OF CANCELLATION TO CERTIFICATE HOLDERS ENDORSEMENT, PROVIDING FOR 30 DAYS' ADVANCE NOTICE IF THE POLICY IS CANCELLED BY THE COMPANY OTHER THAN FOR NONPAYMENT OF PREMIUM, 10 DAYS' NOTICE IF THE POLICY IS CANCELLED FOR NONPAYMENT OF PREMIUM. NOTICE IS SENT TO CERTIFICATE HOLDERS WITH MAILING ADDRESSES ON FILE WITH THE AGENT OR THE COMPANY. THE ENDORSEMENT DOES NOT PROVIDE FOR NOTICE OF CANCELLATION IF THE NAMED INSURED REQUESTS CANCELLATION. ACORD 25 (2016103) _V ED & APPRO / I MANAGEMENT DIV JAN 131010 A ANTHA M. LAMBE Certificate Holder m: 11582709 Attachment Code: D572727 Master ID: 1348279, Certificate ID: 11582709 Lead Umbrella Liability Policy Number: XOO G27929242 005 Policy Tenn: 1/1/2020 - 1/1/2021 Insurer. Ace Property & Casualty Insurance Cc Limits: $25M Excess Liability Policy Number: C035009/004 Policy Tenn: 1/1/2020 - 1/1/2021 Insurer Allied World Assurance Company, Ltd Limits: $25M XS $25M Excess Liability Policy Number. 28295367 Policy Term: 1/1/2020 - 1/1/2021 Insurer: National Union Fire Insurance Company of Pittsburgh, PA (AIG) Limits: $12.51VI p/o $25M XS $50M Excess Liability Policy Number. XC8EX00118-201 Policy Tenn: 1/1/2020 - 1/1/2021 Insurer Everest National Insurance Company Limits: $12.51VI p/o $25M XS $50M Excess Liability Policy Number. G717698OA001 Policy Term: 1/1/2020-1/1/2021 Insurer: Westchester Fire Insurance Company Limits: $25M XS $75M VIT PIa 'PD & APPROVED '-,"FwDIVISION 132020 M. LAMBERT Attachment Code: D470838 Certificate ID: 11582709 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 G71237345 relating to the following: * l . 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 of the 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 I/l/2020 , this endorsement form as a part of Policy # HDO G71237345 Issued to WASTE MANAGEMENT OF ORANGE COUNTY Named Insured Countersigned by Representative Authorized * where and to the extent required by written contract. REVIEWED &APPROVED By Ris AGEMEW DivisioN Exhibit AN13 2020 M, LAMBERT