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2021-22 General Liability DeclarationsDeclarations – General Liability Coverage 2021-22 Property/Liability Coverage Documents General Liability: 1 of 6 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev.07/01/2021 www.sdrma.org MEMBER COVERED:Costa Mesa Sanitary District 290 Paularino Avenue Costa Mesa, California 92626 Your District/Agency/City has elected to participate in the risk financing coverage programs described below as “THE PACKAGE PROGRAM” and in such other programs as are indicated herein. These DECLARATIONS together with the Memorandum, the Liability Coverage Agreement, the terms and conditions of the Sixth Amended and Restated Joint Powers Agreement and Bylaws, or successor documents thereto, constitute the entire agreement concerning risk- financing coverage between the Special District Risk Management Authority and your District/Agency/City. Please read the Sixth Amended and Restated Joint Powers Agreement and Bylaws of the Special District Risk Management Authority (hereinafter “SDRMA”), or successor documents thereto, together with the Memorandum of Coverages, hereinafter referred to as the “Memorandum,” and the Liability Coverage Agreement itself to ascertain all of your District's/Agency's/City’s rights and obligations regarding its relationship with the Special District Risk Management Authority. COVERAGE PERIOD: July 1, 2021 at 12:01 a.m. to July 1, 2022 at 12:01 a.m. COVERAGE(S) LIMITS A.PERSONAL INJURY AND PROPERTY DAMAGE LIABILITY COVERAGE – GENERAL: Up to $10,000,000 per occurrence, subject to (1) the sub-limits referred to below for Inverse Condemnation, Sexual Abuse or Molestation Incidents, and Wildfire losses, (2) NOTES 1, 2 3, and 4 below including the group limits, and (3) the terms, conditions, deductibles definitions, and exclusions as provided in both the Memorandum and the Liability Coverage Agreement and endorsements thereto. With respect to any occurrence arising out of a Sexual Abuse or Molestation Incident, if the limit of liability for Coverage A as stated in these Declarations is $5,000,000 or less per occurrence, the applicable limit of liability for any such Sexual Abuse or Molestation Incidents shall be the per occurrence limit stated in these Declarations. With respect to any occurrence arising out of a Sexual Abuse or Molestation Incident, if the limit of liability for Coverage A as stated in these Declarations is in excess of $5,000,000, the applicable limit of liability for any occurrence arising out of a Sexual Abuse or Molestation Incident shall nevertheless be $5,000,000. With respect to an occurrence arising out of Inverse Condemnation, Declarations – General Liability Coverage 2021-22 Property/Liability Coverage Documents General Liability: 2 of 6 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev.07/01/2021 www.sdrma.org the maximum limit of liability for all SDRMA Covered Parties due to any such single occurrence is $1,000,000. With respect to an occurrence arising out of Wildfire, the maximum limit of liability for all SDRMA Covered Parties due to any such single occurrence is $7,500,000. MEMBER DEDUCTIBLE $25,000 per occurrence LIMITS B. PERSONAL INJURY AND PROPERTY DAMAGE LIABILITY COVERAGE - AUTO: Up to $10,000,000 per accident subject to the terms, conditions, deductibles and exclusions as provided in the Memorandum, and subject ALSO to the terms, conditions, definitions and exclusions of both the Memorandum and the Liability Coverage Agreement and endorsements thereto. MEMBER DEDUCTIBLE $25,000 per occurrence LIMITS C.PUBLIC OFFICIALS' AND EMPLOYEES' ERRORS AND OMISSIONS COVERAGE: Up to $10,000,000 for each Wrongful Act, subject to NOTES 1, 2 3, and 4 below including the per occurrence group limit and sub-limit, subject ALSO to the terms, conditions, definitions and exclusions as provided both the Memorandum and the Liability Coverage Agreement and endorsements thereto. MEMBER DEDUCTIBLE $25,000 per occurrence LIMITS D. EMPLOYEE BENEFITS LIABILITY COVERAGE: Up to $10,000,000 for each Wrongful Act, subject to NOTES 1, 2 and 3 below including the per occurrence group limit and sub-limit, to which this coverage applies, subject to ALSO the terms, conditions, definitions and exclusions as provided in both the Memorandum and the Liability Coverage Agreement and endorsements thereto. MEMBER DEDUCTIBLE $25,000 per occurrence LIMITS E. EMPLOYMENT PRACTICES LIABILITY COVERAGE: Up to $10,000,000 for each Wrongful Act, subject to NOTES 1, 2 3, and 4 below including the per occurrence group limit and sub-limit, to which this coverage applies, subject to the terms, conditions and Declarations – General Liability Coverage 2021-22 Property/Liability Coverage Documents General Liability: 3 of 6 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev.07/01/2021 www.sdrma.org AS RESPECTS DISCIPLINE, DEMOTION, REASSIGNMENT OR TERMINATION exclusions as provided in both the Memorandum and the Liability Coverage Agreement and endorsements thereto. As respects any employment practices Claim or Suit arising in whole or in part out of any action involving discipline, demotion, reassignment or termination of any Employee, Leased Worker, Temporary Worker, Volunteer, or any worker who participates in an internship or training program which may lead to employment with the Member: (1) SDRMA shall be responsible for the first $10,000 of loss, and (2) as to amounts expended for a loss in excess of $10,000 up to $210,000, such losses will be shared between SDRMA (50%) and the Member (50%) such that the Member will be responsible for up to but not in excess of $100,000, UNLESS the covered Member shall, upon notifying SDRMA of the assertion or filing of a Claim or Suit seeking Damages arising in whole or in part out of any discipline, demotion, reassignment or termination of an any Employee, Leased Worker, Temporary Worker, Volunteer, or any worker who participates in an internship or training program which may lead to employment with the Member, furnishes to SDRMA an affidavit or declaration signed under penalty of perjury by a duly admitted and qualified member of the State Bar of California, averring that: (a) Said attorney is familiar with the laws governing the relationships between employees and employers, including public entity employers; and (b) That prior to any act referred to in the Claim or Suit involving discipline, demotion, reassignment or termination of an any Employee, Leased Worker, Temporary Worker, Volunteer, or any worker who participates in an internship or training program which may lead to employment with the Member, that the Member consulted fully with the person furnishing the affidavit or declaration on the issue of the propriety and legal ramifications of such discipline, demotion, reassignment or termination; and (c) That the person furnishing the affidavit or declaration advised the Member that the discipline, demotion, reassignment or termination complained of by the any Employee, Leased Worker, Temporary Worker, Volunteer, or any worker who participates in an internship or training program which may lead to employment with the Member, was approved and sanctioned by said attorney, in which event the Member's obligation to pay 50% of the loss in Declarations – General Liability Coverage 2021-22 Property/Liability Coverage Documents General Liability: 4 of 6 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev.07/01/2021 www.sdrma.org excess of $10,000 shall not apply; and (d) That the person furnishing the affidavit or declaration was aware at the time of the advice that such a declaration would be submitted to SDRMA and that SDRMA would act in reliance upon said advice. As respects any employment practice claim or suit not arising in whole or in part out of any action involving discipline, demotion, reassignment or termination, the Member deductible is: MEMBER DEDUCTIBLE: $25,000 per occurrence AS RESPECTS ALL OTHER LIABILITY COVERAGES LISTED ABOVE ULTIMATE MAXIMUM LOSS. Subject to the limits set forth under “Coverages” above: NOTE 1 WITH RESPECT TO PARTS A, B, C, D AND E ABOVE: The maximum limit of liability for all Damages and Defense Costs shall not exceed the highest limit of any applicable coverage regardless of the number of coverages that apply. Should more than one coverage part apply, the member deductible shall not exceed the highest deductible under any applicable coverage part. NOTE 2 WITH RESPECT TO PARTS A, B, C, D AND E ABOVE: All limits of liability, including group limits and sub-limits, are inclusive of Defense Costs. NOTE 3 WITH RESPECT TO PARTS A, B, C, D AND E ABOVE: The maximum limits of liability for all SDRMA Covered Parties due to an Occurrence, an Auto Accident, a Wrongful Act, an Employee Benefits Act, Error and Omission and/or Wrongful Employment Act or Practice, or any combination thereof, shall not exceed $1,000,000 per occurrence, per Member, for all Members combined for any loss arising out of Inverse Condemnation, $5,000,000 for any sexual abuse loss, and $7,500,000 per occurrence arising out of a Wildfire loss. NOTE 4 WITH RESPECT TO PARTS A, B, C, D AND E ABOVE: The maximum limits of liability for all SDRMA Covered Parties for all Occurrences, Auto Accidents, Wrongful Acts, Employee Benefits Acts, Error and Omission and/or Wrongful Employment Acts or Practices, or any combination thereof shall not exceed the combination of: (1) SDRMA’s liability for its retentions under its Declarations – General Liability Coverage 2021-22 Property/Liability Coverage Documents General Liability: 5 of 6 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev.07/01/2021 www.sdrma.org Reinsurance Agreement with Old Republic Specialty Insurance Underwriters (Pennsylvania Manufacturers Association Insurance Company) of: (a) $250,000 under Coverage A; (b) $250,000 under Coverage B; (c) $100,000 under Coverage C; (d) $100,000 under Coverage D; and (e) $100,000 under Coverage E; subject to an Aggregate Stop Loss Retention of $4,387,513 and an Aggregate Stop Loss Limit of $2,000,000; (2) Coverage under SDRMA’s Reinsurance Agreement with Old Republic Specialty Insurance Underwriters (Pennsylvania Manufacturers Association Insurance Company) referred to in (1) above with limits of: (a) $2,250,000 under Coverage A; (b) $2,250,000 under Coverage B; (c) $2,400,000 under Coverage C; (d) $2,400,000 under Coverage D; and (e) $2,400,000 under Coverage E; subject to a maximum of $7,200,000 Ultimate Net Loss per Occurrence all Public Officials liability, an Aggregate Stop Loss Retention of $4,387,513 and an Aggregate Stop Loss Limit of $2,000,000; (3) Coverage under SDRMA’s Reinsurance Agreement with QBE (Public Risk Underwriters of Texas) with limits of liability of: (a) $5,000,000 under Coverage A; (b) $5,000,000 under Coverage B; (c) $5,000,000 under Coverage C; (d) $5,000,000 under Coverage D; and Declarations – General Liability Coverage 2021-22 Property/Liability Coverage Documents General Liability: 6 of 6 Tel 800.537.7790 Special District Risk Management Authority Fax 916.231.4111 Rev.07/01/2021 www.sdrma.org (e) $5,000,000 under Coverage E; a group aggregate corridor limit of $2,500,000, and a $50,000,000 Annual Aggregate for all SDRMA Members and Covered Parties; and (4) Coverage under SDRMA’s Reinsurance Agreement with Upland Specialty Insurance Company of: (a) $2,500,000 under Coverage A; (b) $2,500,000 under Coverage B; (c) $2,500,00 under Coverage C; (d) $2,500,000 under Coverage D; and (e) $2,500,000 under Coverage E; subject to an Annual Aggregate limit of $12,500,000 for all SDRMA Members and Covered Parties. This information is provided as a general description only and is not intended to supersede specific policy documents. In the event of a conflict in language, the policy(ies) will be the controlling document. 7824202.1