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Digitally signed by Francine R. <br />Francine R. Villareal Villareal <br />nary 1 m 1 s 1 n lrm-ns,nrr <br />ACOR" CERTIFICATE OF LIABILITY INSURANCE <br />lill <br />DATE(MM/°DIYYYY) <br />1 1 /11 /2021 <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS <br />CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br />BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br />REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. <br />If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on <br />this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). <br />PRODUCER <br />Bolton & Company <br />CONTACT <br />NAME: <br />3475 E. Foothill Blvd., Suite 100 <br />Pasadena, CA 91107 <br />HONAic,No Ext: 626 799 7000 A/c, No: 626 583 2117 <br />E-MAIL <br />ADDRESS: <br />INSURER(S) AFFORDING COVERAGE <br />NAIC # <br />INSURER A: Greenwich Insurance Company <br />22322 <br />www.boltonco.com 0008309 <br />INSURED <br />United Storm Water, Inc. <br />14000 East Valley Blvd. <br />INSURER B : XL Insurance America, Inc. <br />24554 <br />INSURERC: Indian Harbor Insurance Company <br />36940 <br />INSURER D <br />City of Industry CA 91746 <br />INSURER E <br />INSURER F : <br />COVERAGES CERTIFICATE NUMBER: F4F.9F�� REVISION NUMBER: <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSR <br />LTR <br />OF INSURANCE <br />ADDLTYPE <br />INSD <br />WVDUBR <br />POLICY NUMBER <br />POLICYEFF <br />MMDDIYYYY <br />POLICYEXP <br />MMDDIYYYY <br />LIMITS <br />A <br />`/ <br />COMMERCIAL GENERAL LIABILITY <br />✓ <br />GEC3001234 <br />12/31/2020 <br />12/31/2021 <br />EACH OCCURRENCE <br />$1,000,000 <br />CLAIMS -MADE 1/ OCCUR <br />DAMAGE TO RENTED <br />PREMISES Ea occurrence <br />$ 100,000 <br />MED EXP (Any one person) <br />$ 5,000 <br />PERSONAL & ADV INJURY <br />$1,000,000 <br />GEN'L <br />AGGREGATE LIMIT APPLIES PER: <br />GENERAL AGGREGATE <br />$ 2,000,000 <br />POLICY ✓� PE� LOC <br />PRODUCTS - COMP/OP AGG <br />$ 2,000,000 <br />$ <br />OTHER: <br />B <br />AUTOMOBILE LIABILITY <br />AECO048938/AECO048939 <br />12/31/2020 <br />12/31/2021 <br />COMBINED <br />(EaMBI EDtSINGLELIMIT <br />$1,000,000 <br />BODILY INJURY (Per person) <br />$ <br />✓ ANY AUTO <br />BODILY INJURY (Per accident) <br />$ <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />PROPERTY DAMAGE <br />Per accident <br />$ <br />HIRED NON -OWNED <br />✓ AUTOS ONLY ✓ AUTOS ONLY <br />C <br />UMBRELLALIAB <br />�/ <br />OCCUR <br />UECO048940 <br />12/31/2020 <br />12/31/2021 <br />EACH OCCURRENCE <br />$15,000,000 <br />v1 <br />AGGREGATE <br />$ 15,000,000 <br />EXCESS LIAB <br />CLAIMS -MADE <br />DED ✓ RETENTION $10,000 <br />$ <br />A <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY Y I N <br />ANYPROPRIETOR/PARTNER/EXECUTIVE <br />OFFICER/MEMBER EXCLUDED? ❑N <br />NIA <br />WEC3001235 <br />12/31/2020 <br />12/31/2021 <br />✓ PEATUTE EORH <br />E.L. EACH ACCIDENT <br />$ 1,000,000 <br />E.L. DISEASE - EA EMPLOYEE1 <br />$1,000,000 <br />(Mandatory in NH) <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />E.L. DISEASE - POLICY LIMIT <br />1 $1,000,000 <br />C <br />Pollution Liability <br />PECO048963 <br />12/31/2020 <br />12/31/2021 <br />$15,000,000 Occ/Aggregate / $25,000 Died. <br />C <br />Professional Liab - Claims Made <br />PECO048963 <br />12/31/2020 <br />12/31/2021 <br />$15,000,000 Each Claim/Agg / $25,000 Died. <br />DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) <br />Re: Agreement #A-2017-157, A-2020-079 (1st Amendment), A-2020-158-06 (2nd Amendment), and A-2020-158-29 (3rd Amendment) in City of Santa Ana. <br />GL Additional Insured applies per CG20101219 & CG20371219 attached, only if required by written contract/agreement. <br />GL Primary & Non -Contributory Wording applies per XIL4240605 attached. Excess Policy follows form. <br />Additional Insured(s): City of Santa Ana, its officers, agents, volunteers and employees. <br />CERTIFICATE HOLDER <br />CANCELLATION <br />Agreement #A-2017-157 <br />City of Santa Ana <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE <br />THE EXPIRATION DATE THEREOF, NOTICE WILL <br />CANCELLED BEFORE <br />BE DELIVERED IN <br />Risk Management Division <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />AUTHORIZED REPRESENTATIVE <br />Risk Mawagimu2dDivision <br />Cassandra Rosales <br />r% \q <br />REVIEWED&APPROVED By. <br />© 1988-2015 ACORD C <br />ACORD 25 (2016/03) <br />The ACORD name and logo are registered marks of ACORD <br />Risk Management analyst <br />59552633 I UNITPUM-01 120-21 All Lines <br />Cary Hospedales 11/11/2021 3:53:53 PM (PST) I Page 1 of 5 <br />