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2021-22 Exhibit_G_Pollution 2021-22 Property/Liability Coverage Documents T. 800.537.7790 Special District Risk Management Authority F. 916.231.4111 Rev. 07/01/2021 www.sdrma.org Pollution Liability Coverage Exhibit G Ironshore Specialty Insurance Company Policy No. ISPILLSCAZ0U001 SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 1 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Pollution Liability Policy Term July 1, 2020 to July 1,2021 July 1, 2021 to July 1,2022 Retroactive Date July 1, 2011 for existing insureds included on the 2011-2012 policy at inception; For all other insureds the retroactive date is the date of addition to the Program. •July 1, 2011 for Waste Disposal; •July 1, 2021 for Products Pollution and Exposure Liability; •July 1, 2021 for Contractor’s Pollution •July 1, 2021 for Mold Matter •July 1, 2011 Disinfection Event This coverage shall only apply if the Pollution Incident or Disinfection Event giving rise to the Claim, Loss, Business Interruption Expenses or Extra Expenses commenced, in its entirety, on or after July 1, 2011, or the date that the Insured first joined the Alliant Property Insurance Program (APIP) for environmental or pollution insurance coverage, whichever is later. Company Interstate Fire & Casualty Insurance Company Ironshore Specialty Insurance Company A.M. Best Insurance Rating A+, Superior, Financial Category XV ($2 Billion or greater) Effective September 5, 2019 A, Excellent, Financial Category XV ($2 Billion or greater) Effective June 26, 2020 Standard and Poors Rating AA (Very Strong) as of May 30, 2019 A (Strong) as of November 25, 2020 Covered Property Covered locations include any real property owned, managed, leased, maintained or operated by the Insured at policy inception. Covered locations also include any subsurface potable water, wastewater or storm water pipes that are located within a one thousand (1,000) foot radius of such covered location as of policy inception. Covered locations include any real property owned, leased, rented, operated or occupied by the Insured at policy inception. Covered locations also include any subsurface potable water, wastewater or storm water pipes to or from a covered property that are located within a one thousand (1,000) foot radius of such covered location as of policy inception. SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 2 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Sub-limits: N/A N/A $ 250,000 $ 500,000 N/A N/A N/A N/A N/A N/A Per Named Insured Crisis Management Response Costs Sublimit Per Named Insured Crisis Management Response Aggregate $ 100,000 $ 100,000 $ 250,000 $ 250,000 $ 500,000 $ 1,000,000 $ 1,000,000 $ 2,000,000 $ 2,000,000 $ 5,000,000 Disinfection Event Expenses Per Pollution Incident* Disinfection Event Expenses Coverage Aggregate* Image Restoration Expenses Per Pollution Incident* Image Restoration Expenses Aggregate* Mold Matter Aggregate (K-12 Schools Only, per School)* Restoration Costs Aggregate (Mold Matter Only)* Legionella Per Pollution Incident* Sewer Backup or Overcharge Per Pollution Incident* Products Pollution and Exposure Liability Per Pollution Incident* Products Pollution and Exposure Liability Aggregate* N/A $ 100,000 $ 50,000 Per Named Insured Per Pollution Incident Dedicated Legal Defense Sub-limit* Per Named Insured Crisis Management Loss Sub-limit $ 250,000 No Coverage No Coverage Per Claim for Any Punitive, Exemplary and Multiplied Damages and Civil Fines, Penalties and Assessments Fines* N/A N/A N/A $ 1,000,000 $ 2,000,000 $ 5,000,000 Contractor’s Pollution Per Pollution Incident - Herbicide, Insecticide, Pesticide Applications Only* Contractor’s Pollution Per Pollution Incident - Herbicide, Insecticide, Pesticide Applications Only* Contractor’s Pollution Per Pollution Incident - All other Operations* Contractors Pollution Aggregate* SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 3 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Sub Limits (Continued) *Note: the above sub-limits payable under this coverage do not increase and are not in addition to the applicable limit of liability, with the exception of the Crisis Management sub- limits and aggregate, which are in addition to the limits of liability. *Note: the above sub-limits payable under this coverage do not increase and are not in addition to the applicable limit of liability. Extended Reporting Period For First Named Insured - To be determined at the time of election (additional premium can apply); Ninety (90) day basic extended reporting period available without additional premium. This automatic ERP does not apply if the insured has purchased other insurance to replace the insurance provided by this policy. Automatic Extended Reporting Period The Named Insured shall be entitled to an Automatic Extended Reporting Period for a period of ninety (90) days following the effective date of termination of this Policy for no additional premium. This automatic ERP does not apply if the insured has purchased the optional extended reporting period, the policy is terminated for fraud or nonpayment or if the insured has purchased other insurance to replace the insurance provided under this policy. Coverages: Coverage A – Own Site Clean-up Costs: Coverage for claims for clean-up costs resulting from a pollution condition on or under the insured’s own site that first commenced on or after the retro date, provided that the claim is first made and reported during the policy period and is legally obligated to pay for cleanup costs.. Coverage A.1 – Onsite Pollution: Coverage for Remediation Expenses incurred exclusively for remediation of Pollutants that are on or under a Covered Property, provided such Remediation Expenses arise from Onsite Pollution and result from New Conditions. Coverage B – Off-Site Clean-Up Costs: Coverage for third-party claims resulting from a pollution condition migrating from or through and beyond the boundaries of the Insured’s own site that first commenced on or after the retro date, provided that the claim is first made and reported during the policy period and is legally obligated to pay for cleanup costs. Coverage A.2 – Off Site Costs: Coverage for Remediation Expenses incurred exclusively for remediation of Pollutants that are beyond the boundaries of the Covered Property, provided such Remediation Expenses arise from Offsite Pollution and result from New Conditions. Coverage C – Third-Party Claims for Bodily Injury or Property Damage: Coverage for third- party claims for bodily injury or property damage resulting from a pollution condition on, under or migrating from or through and beyond the boundaries of the Insured’s own site that first commenced on or after the retro date, provided that the claim is first made and reported during the policy period and is legally obligated to pay. Coverage C.1 – Onsite Pollution Onsite Pollution resulting from New Conditions. if such Bodily Injury or Property Damage takes place while the person injured or the property damaged is within the boundaries of the Covered Property. Coverage C.2 – Offsite Pollution Offsite Pollution resulting from New Conditions. if such Bodily Injury or Property Damage takes place while the person injured or the property damaged is within the boundaries of the Covered Property. SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 4 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Coverages: (Continued) Coverage D – Emergency Response Costs: Coverage for emergency response costs incurred by or on behalf of the Insured in response to a pollution condition on, under or migrating from or through and beyond the boundaries of an Insured’s own site or arising from transportation or resulting from a covered operation, provided that the emergency response costs be incurred within one hundred sixty-eight (168) hours of the commencement of such pollution condition, and reported to the Insurer within fourteen (14) days of commencement of such a pollution condition. Coverage B – Emergency Response Expenses To pay on behalf of the Insured, Emergency Response Expenses incurred by or on behalf of the Insured in response to an imminent and substantial threat to human health or the environment. The Emergency Response Expenses must: (i) arise from a Pollution Incident that first commenced during the Policy Period; (ii) be incurred within seven (7) days of the commencement of such Pollution Incident; and (iii) be reported to the Company within fourteen (14) days of the commencement of such Pollution Incident. For this Coverage to apply, the Pollution Incident giving rise to the Emergency Response Expenses must be unexpected and unintended from the standpoint of the Insured. Coverage E – Transportation: Coverage for third-party claims for bodily injury, property damage, or clean-up costs resulting from a pollution condition caused by transportation that first commenced on or after the retro date, provided that the claim is first made and reported to the Insurer during the policy period and is legally obligated to pay. Coverage D – Transportation To pay on behalf of the Insured, Loss that the Insured becomes legally obligated to pay as a result of Claims for Bodily Injury, Property Damage or Remediation Expenses resulting from New Conditions, which arise from Transportation, provided such Claims are first made against the Insured and reported to the Company in writing during the Policy Period. Coverage F – Non-Owned Locations: Coverage for third-party claims for bodily injury, property damage, or clean-up costs resulting from a pollution condition on, under or migrating from any non-owned location that first commenced on or after the retro date, provided that the claim is first made and reported to the Insurer during the policy period and is legally obligated to pay. Coverage E – Waste Disposal Activities: To pay on behalf of the Insured, Loss that the Insured becomes legally obligated to pay as a result of Claims for Bodily Injury, Property Damage or Remediation Expenses that arise from a Pollution Incident resulting from Waste Disposal Activities. The Waste Disposal Activities must take place on or after the Waste Disposal Retroactive Date set forth in Item 10. of the Declarations, or the date that the Insured first began operations if no Waste Disposal Retroactive Date is indicated in the Declarations. This Coverage shall apply only if such Claims are first made against the Insured and reported to the Company in writing during the Policy Period, or during the Extended Reporting Period if applicable. SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 5 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Coverages: (Continued) Coverage H – Business Interruption: Coverage for the Insured’s business interruption expense and extra expense during the interruption period, caused directly by a pollution condition on or under the Insured’s own site, on or after the retro date, provided such pollution condition results in clean-up costs covered under this policy, and the first-party claim is made and reported to the Insurer during the policy period. Coverage F – Business Interruption: To pay the Insured’s Business Interruption Expenses and Extra Expenses during the Period of Interruption that directly results from Onsite Pollution resulting from New Conditions. This Coverage shall apply only if the Pollution Incident giving rise to the Business Interruption Expenses or Extra Expenses is first discovered by the Insured and reported to the Company during the Policy Period, and such Pollution Incident results in Remediation Expenses covered under this Policy. Discovery of a Pollution Incident happens when a Responsible Insured first becomes aware of the Pollution Incident. Further, if the Period of Interruption results from a Pollution Incident and any other cause(s), the Company shall only pay that portion of Business Interruption Expenses and Extra Expenses solely attributable to the Pollution Incident. Coverage G – Covered Operations: Coverage for third-party claims for bodily injury, property damage, or clean-up costs resulting from a pollution condition caused by covered operations on or after the retro date, provided that the claim is first made and reported to the Insurer during the policy period and is legally obligated to pay. Covered operations are defined as any operations within the capacity of a public entity which are performed by or on behalf of a named insured outside the physical boundaries of a covered location. Covered operations do not include Transportation. Supplemental coverage for Contractors Pollution is included. This coverage covers third-party claims arising out of “your work”, provided the claim is first made and reported during the policy period. The Contractor’s Pollution must have commenced on or after the retroactive date of July 1, 2021. Supplemental coverage for Products Pollution is included for potable, reclaimed and recycled water processed at any covered location that is also a potable water or wastewater treatment plant. This coverage covers third-party claims arising out of product pollution, provided the claim is first made and reported during the policy period. The Insured’s product must have been manufactured, sold, handled or distributed on or after the retro date and the clean-up costs, bodily injury or property damage must be unexpected and unintended from the standpoint of the Insured. Coverage of lead contamination of potable water is excluded. Supplemental coverage for Products Pollution and Exposure Liability is included. This coverage covers third-party claims arising out of product pollution, provided the claim is first made and reported during the policy period. The Products Pollution must have commenced on or after the 7/1/2021. SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 6 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Coverages: (Continued) Coverage I – Cyber Events: Coverage for third- party claims for bodily injury, property damage or clean-up costs resulting from a pollution condition arising from a cyber event, provided that the claim is first made and reported to the Insurer during the policy period. A Cyber Event is defined as any unauthorized processing of data by an Insured; any breach of laws and infringement of regulations pertaining to the maintenance, or protection of data; and any network security failure in any system or device leased, owned, operated or lost by or which is made available or accessible to the Insured for the purpose of processing data. Insured must take reasonable precautions to prevent or cease any activity which may result in a claim, and take all reasonable steps to observe and comply with all statutory or local authority laws obligations and requirements. Not Covered Coverage for crisis management response costs (including medical expenses, funeral expenses, psychological counseling, travel expenses temporary living expenses, expenses to secure the scene of a crisis management event) included, provided that the costs have been pre-approved by the insurer and are associated with damages that would be covered by this policy. Coverage for Image Restoration Expenses included, including fees and expenses incurred by public relations or crisis management firms and reasonable and necessary printing, mailing of materials and travel by directors, officers, employees or agents of the named insured at the direction of such a firm. Image Restoration Expenses shall not include the costs to purchase advertising on television, in newspapers or in any other media with the prior written consent of the Insurer. All Named Insureds scheduled on this policy have the same rights as the First Named Insured (except for those rights specifically reserved to the first named insured); this includes any member of a pool or Joint Powers Authority specifically scheduled onto this policy. Listed. Broad language pending negotiation. SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 7 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Coverages: (Continued) Automatic Acquisition – Coverage for mid-term transactions for values that are less than $25,000,000 shall be added as a covered location, upon the closing date of such acquisition, or the effective date of such lease, management, operation or maintenance right or obligation, respectively, for no additional premium, automatically. Property valued at more than $25,000,000 but less than $100,000,000, purchased, leased or otherwise acquired by the Insured needs to be reported to the Insurer within 180 days, along with two (2) years of currently valued property loss runs and shall be added as a covered location upon the closing date of such acquisition for an additional premium. Property valued at more than $100,000,000, purchased, leased or otherwise acquired by the Insured needs to be reported to the Insurer immediately, along with two (2) years of currently valued property loss runs. Additional premium applies. For acquired locations that have underground storage tanks, the Insured must determine that all operational underground storage tanks are in material compliance with all applicable environmental laws and regulations and must obtain the most recent tank tightness testing or leak detection data conducted within sixty (60) days prior to the effective date that the Insured acquires or leases the subject location. Automatic Acquisition – Coverage for mid-term transactions for values that are less than $25,000,000 shall be added as a covered location, upon the closing date of such acquisition, or the effective date of such lease, management, rental or occupation right or obligation, respectively, for no additional premium. An application and notification of title or occupancy must be provided to Ironshore within 180 days. Property valued at more than $25,000,000 purchased, leased or otherwise acquired by the Insured needs to be reported to the Insurer within 180 days, along with a completed and signed Site Pollution Incident Legal Liability Select Application and shall be added as a covered location upon the closing date of such acquisition subject to an additional premium of $.0006832 per $100 of Total Insurable Values, pro-rated with a minimum premium of $425. There will be no additional premium for any Covered Property with Total Insurable Values which are less than $25,000,000. Defense Costs and Expenses are an additional $100,000 outside the per member limit and within the overall policy aggregate limit. Defense is within the limits of liability SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 8 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Coverages: (Continued) Blanket Coverage included for Non-Owned Locations. Includes any transfer, storage, treatment or disposal facilities which are used by the Insured, but not owned or operated by the Insured, provided that: •The waste materials are generated from the Insured’s own site, transportation, or covered operations; •The transfer, storage, treatment or disposal facility is properly licensed and permitted to accept and dispose of such waste and has not filed for bankruptcy as of the date of the transfer, storage, treatment or disposal of such waste; •The transfer, storage, treatment or disposal facility is not listed or proposed to be listed on the Federal National Priorities List, or any equivalent state or local list as of policy inception. Blanket Coverage included for Non-Owned Disposal Sites. Includes any transfer, storage, treatment or disposal facilities which are used by the Insured, but not owned, operated or rented by the Insured, provided that the transfer, storage, treatment or disposal facility is not listed or proposed to be listed on the Federal National Priorities List, or any equivalent state or local list as of policy inception. The BKK Landfill located at 2210 South Azusa Avenue, West Covina, CA is specifically excluded from coverage. N/A Sudden and Accidental Coverage Only (loss must be discovered within 7 days of commencement and reported no later than 21 days following the discovery, and within the policy period) applies for the following locations: 1. Any location with current or historic use as an airport; 1. MAPLE (SOUTH) - 519 ENTRANCE OFF POMONA CORONA CA 92880 2. 1018 COTTONWOOD CORONA CA 92879 3. 1200 TENTH ST. (WEST) CORONA CA 92882 4. 102 LINCOLN (NORTH) CORONA CA 92882 5. 1052 QUARRY CORONA CA 92879 6. 34 CRESTRIDGE CORONA CA 92880 7. 219 GRAND (WEST) CORONA CA 92882 8. 25225 MAITRI RD. CORONA CA 92883 9. 24650 GLEN IVY RD. CORONA CA 92883 10. 405 SIERRA VISTA AVE. CORONA CA 92882 11. 315 MERILL ST (SOUTH) CORONA CA 92882 12. 310 VICENTIA (SOUTH) CORONA CA 92882 13. 710 CORPORATION YARD WAY CORONA CA 92880 14. 2581 MANGULAR CORONA CA 92882 15. 202 BUENA VISTA AVE. (NORTH) CORONA CA 92882 16. 240 BUENA VISTA AVE. CORONA CA 92882 17. 211 BUENA VISTA AVE. (SOUTH) CORONA CA 92882 18. 9865 GLEN IVY RD. CORONA CA 92883 19. 917 CIRCLE CITY DR. CORONA CA 92879 20. 219 JOY (SOUTH) CORONA CA 92879 21. 505 VICENTIA (SOUTH) CORONA CA 92882 22. 1865 POMONA RD CORONA CA 92880 SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 9 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Exclusions: Virus and Communicable Disease COVID-19 Ports – Defined as an Insured’s own site on the coast or any other body of water where ships or watercraft can dock and transfer cargo to or from land and engages in the business of importing/exporting of goods. Not covered. Pending wording to add ports. Not Previously Excluded Odor Cyber Event – Does not apply to losses covered by the Cyber Event coverage in this policy. Silent Work Product – Does not apply to covered operations Work Product – excluded Sewage Backup Coverage Exclusion – Does not apply to an Insured’s own site. Sewage Backup- sewage backup on to 3rd party sites excluded. Coverage applies for sewage backup on to an insured site only. Offshore operations Not Excluded Landfills, recycling facilities Landfill Closure, Post-Closure and Reclamation Costs Not Previously Excluded Discharge Control Not Previously Excluded Engineering Controls / Operation and Maintenance (O&M) Costs Not Previously Excluded Groundwater and Surface Water Monitoring Costs Arising from a known claim or legal action existing prior to the first date of the period of insurance and known by a responsible insured as disclosed in the application or submission materials including, but not limited to: Open claims provided within the submission and re- evaluated at policy inception pending updated loss runs. Known Pollution Incidents (known prior to July 1, 2021) SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 10 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Exclusions (Continued) Not Previously Excluded Capital Improvement- Applies to any auto repair facility, airport, golf course, fuel depot, fuel storage, shooting ranges only Not Previously Excluded Expected or Intended Injury or Damage (Product Pollution and Covered Operations only) Known Injury or Damage Known Injury or Damage (Product Pollution and Covered Operations only) Not Previously Excluded Product Disposal (Product Pollution Only) Products as Waste (Product Pollution Only) Products as Waste (Product Pollution Only) Not Previously Excluded Transportation (Product Pollution and Covered Operations only) Not Previously Excluded Damage to Your Work (Covered Operations Only) Insured’s products does not include waste materials unless such waste materials are sold, furnished or supplied to a third party for beneficial reuse pursuant to applicable environmental law. Waste Products, Treatment or Disposal (Covered Operations Only) Perfluoroalkyl and Polyfluoroalkyl Substances (PFAS) and Related Chemicals or Products – includes any precursors, additives, daughter compounds or degradation by-products. Any perfluoroalkyl or polyfluoroalkyl substance (PFAS), including but not limited to perfluoroalkyl acids (PFAAs), perfluorooctanoic acid (PFOA), perfluorooctane sulfonate (PFOS), perfluoroheptanoic acid (PFHpA), perfluorononanoic acid (PFNA), perfluorohexanesulfonic acid (PFHxS), GenX, C8, ADONA, perfluoroalkane sulfonyl fluoride (PASF), perfluorobutanesulfonic acid (PFBS), polytetrafluoroethylene (PTFE), perfluoropolyethers (PFPEs), fluoropolymers, perfluorononanoic acid, ammonium perfluorooctanoate, or any associated salts, acids, alcohols, precursor chemicals or related higher homologue chemicals. This also includes aqueous film forming foam (AFFF) containing PFAS (at any concentration) or any additives or component materials contained therein or degradation byproducts thereof. Voluntary clean-up promulgated, adopted, or implemented by an insured during the period of insurance and applicable to pollution conditions at an insured’s own site are excluded. Voluntary Site Investigation applies to any auto repair facility, airport, golf course, fuel depot, fuel storage, shooting ranges only SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 11 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Exclusions (Continued) Claims or loss arising for property damage to the insured’s products are excluded. Damage to Your Product (Product Pollution Only) Claims or loss arising for property damage to the insured’s products or for property damage to that particular part of real property on which the insured, or any persons or entities acting on the insured’s behalf, are performing covered operations, including any property damage caused by materials, parts or equipment furnished in connection with such covered operations. Damage to Property (Covered Operations Only) Retentions / Deductibles: $150,000 $450,000 $250,000 $250,000 Overall Policy Deductible Per Pollution Incident retention except for specific retentions below (all pollution incidents except where noted below) Per Named Insured Aggregate retention applicable to all Pollution Incidents except for specific retentions below Per Named Insured maintenance retention applicable to all Pollution Incidents except for specific retentions below Each Pollution Incident Prior to July 1, 2021 $250,000 N/A N/A $500,000 Overall Policy Deductible (Each Pollution Incident After July 1, 2021 and except where noted below) Each Pollution Incident Prior to July 1, 2021 Retentions / Deductibles (Continued) $500,000 $150,000 $750,000 Per Named Insured retention applicable to microbial matter for K-12 school districts only – does not erode the Aggregate retention Sewage Backup Underground Storage Tanks Specific – does not erode the Aggregate retention $250,000 $500,000 $750,000 $1,000,000 Per Named Insured deductible applicable to microbial matter for K-12 school districts only Sewage Backup and Overcharge Underground Storage Tanks (less than 25 years old) Underground Storage Tanks (more than 25 years old) N/A Any payments for covered loss paid by other insurance shall also be applied against the deductible amount. SUMMARY OF BOUND CHANGES THE FOLLOWING ITEMS ARE BOUND CHANGES FOR THE 2021-2022 POLICY TERM 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 12 of 20 Special District Risk Management Authority (SDRMA) Coverage 2020-2021 2021-2022 Bound Changes Minimum Earned Premium 25% Earned Premium at Inception; deemed 100% fully earned in the event of claim or loss 100% Earned Premium at Inception Claim Reporting Allianz Global Corporate & Specialty Attn: FNOL Claims Unit 1 Progress Point Parkway, 2nd Floor O’Fallon, MO 63368 In emergency, call: (800) 558-1606 Fax: (800) 323-6450 Email: NewLoss@agcs.allianz.com Online Claims Reporting form available at: www.agcs.allianz.com/global-offices/united- states Ironshore Environmental Claims CSO 28 Liberty Street, 5th Floor New York, NY 10005 Office By phone via: 24 Hour Claims Phone Number (888)292-0249 FAX to: 646-826-6601 Email: USClaims@ironshore.com 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 13 of 20 Special District Risk Management Authority (SDRMA) ALLIANT INSURANCE SERVICES, INC. ALLIANT PROPERTY INSURANCE PROGRAM (APIP) POLLUTION LIABILITY COVERAGE EVIDENCE TYPE OF INSURANCE: Insurance Reinsurance TYPE OF COVERAGE: Claims Made and Reported Pollution Liability PROGRAM: Alliant Property Insurance Program (APIP) NAMED INSURED: Any member(s), entity(ies), agency(ies), organization(s), enterprise(s), pool(s), Joint Powers Authority(ies) and/or individual(s) attached to each Declaration insured as per Named Insured Schedule on file with Insurer, listed below. POLICY PERIOD: July 1, 2021 to July 1, 2022 POLICY #: TBD RETROACTIVE DATE: •July 1, 2011 for Waste Disposal; •July 1, 2021 for Products Pollution and Exposure Liability; •July 1, 2021 for Contractor’s Pollution •July 1, 2021 for Mold Matter •July 1, 2011 Disinfection Event This coverage shall only apply if the Pollution Incident or Disinfection Event giving rise to the Claim, Loss, Business Interruption Expenses or Extra Expenses commenced, in its entirety, on or after July 1, 2011, or the date that the Insured first joined the Alliant Property Insurance Program (APIP) for environmental or pollution insurance coverage, whichever is later. COMPANY: Ironshore Specialty Insurance Company A.M. BEST INSURANCE RATING:: A, Excellent, Financial Category XV ($2 Billion or greater) Effective June 26, 2020 STANDARD & POORS RATING: A (Strong) as of November 25, 2020 ADMITTED STATUS: Non-Admitted in all states. COVERED PROPERTY: Per the following SOVs submitted and on file with carrier: 1. PEPIP DEC 1 – SOVs 2. PEPIP DEC 2 – SOVs 3. PEPIP DEC 3 – SOVs 4. PEPIP DEC 4 – SOVs 5. PEPIP DEC 5 – SOVs 6. PEPIP DEC 11 – SOVs 7. PEPIP DEC 12 – SOVs 8. PEPIP DEC 14 – SOVs 9. PEPIP DEC 19 – SOVs 10. PEPIP DEC 23 – SOVs 11. PEPIP DEC 24 – SOVs 12. PEPIP DEC 25 – SOVs 13. PEPIP DEC 26 – SOVs 14. PEPIP DEC 27 – SOVs 15. PEPIP DEC 28 – SOVs 16. PEPIP DEC 29 – SOVs 17. PEPIP DEC 30 – SOVs 18. PEPIP DEC 32 – SOVs (Excludes SPIP, except as endorsed) 19. PEPIP DEC 33 – SOVs 20. PEPIP DEC 34 – SOVs 21. PEPIP DEC 35 – SOVs 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 14 of 20 Special District Risk Management Authority (SDRMA) Covered locations include any real property owned, leased, rented, operated or occupied by the Insured at policy inception. Covered locations also include any subsurface potable water, wastewater or storm water pipes to or from a covered property that are located within a one thousand (1,000) foot radius of such covered location as of policy inception. COVERAGES & LIMITS: $25,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 Policy Program Aggregate (all insureds combined) Per Pollution Incident Per Named Insured Aggregate Per JPA/Pool Aggregate SUB-LIMITS: $ 100,000 $ 100,000 $ 250,000 $ 250,000 $ 500,000 $ 1,000,000 $ 1,000,000 $ 2,000,000 $ 250,000 $ 2,000,000 $ 5,000,000 $ 1,000,000 $ 2,000,000 $ 5,000,000 Disinfection Event Expenses Per Pollution Incident* Disinfection Event Expenses Coverage Aggregate* Image Restoration Expenses Per Pollution Incident* Image Restoration Expenses Coverage Aggregate* Mold Matter Aggregate Sublimit (K-12 Schools Only, per School)* Restoration Costs Aggregate (Mold Matter Only)* Legionella Per Pollution Incident* Sewer Backup or Overcharge Per Pollution Incident* Any Punitive, Exemplary and Multiplied Damages and Civil Fines, Penalties and Assessments Fines* Products Pollution and Exposure Liability Per Pollution Incident* Products Pollution and Exposure Liability Aggregate* Contractor’s Pollution Per Pollution Incident - Herbicide, Insecticide, Pesticide Applications Only* Contractor’s Pollution Per Pollution Incident - All other Operations* Contractors Pollution Aggregate* *Note: the above sub-limits payable under this coverage do not increase and are not in addition to the applicable limit of liability. EXTENDED REPORTING PERIOD: Automatic Extended Reporting Period The Named Insured shall be entitled to an Automatic Extended Reporting Period for a period of ninety (90) days following the effective date of termination of this Policy for no additional premium. This automatic ERP does not apply if the insured has purchased other insurance to replace the insurance provided by this policy. SPECIFIC COVERAGE PROVISIONS: CLAIMS MADE AND REPORTED Coverage A.1 – Onsite Pollution: Coverage for Remediation Expenses incurred exclusively for remediation of Pollutants that are on or under a Covered Property, provided such Remediation Expenses arise from Onsite Pollution and result from New Conditions. Coverage A.2 – OffSite Pollution: Coverage for Remediation Expenses incurred exclusively for remediation of Pollutants that are beyond the boundaries of the Covered Property, provided such Remediation Expenses arise from Offsite Pollution and result from New Conditions. 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 15 of 20 Special District Risk Management Authority (SDRMA) SPECIFIC COVERAGE PROVISIONS - CONTINUED: Coverage B – Emergency Response Expenses To pay on behalf of the Insured, Emergency Response Expenses incurred by or on behalf of the Insured in response to an imminent and substantial threat to human health or the environment. The Emergency Response Expenses must: (i) arise from a Pollution Incident that first commenced during the Policy Period; (ii) be incurred within seven (7) days of the commencement of such Pollution Incident; and (iii) be reported to the Company within fourteen (14) days of the commencement of such Pollution Incident. For this Coverage to apply, the Pollution Incident giving rise to the Emergency Response Expenses must be unexpected and unintended from the standpoint of the Insured. Coverage C.1 – Third Party Claims - Onsite Pollution Onsite Pollution resulting from New Conditions. if such Bodily Injury or Property Damage takes place while the person injured or the property damaged is within the boundaries of the Covered Property. Coverage C.2 – Third Party Claims -Offsite Pollution Offsite Pollution resulting from New Conditions. if such Bodily Injury or Property Damage takes place while the person injured or the property damaged is beyond the boundaries of the Covered Property. Coverage D – Transportation To pay on behalf of the Insured, Loss that the Insured becomes legally obligated to pay as a result of Claims for Bodily Injury, Property Damage or Remediation Expenses resulting from New Conditions, which arise from Transportation, provided such Claims are first made against the Insured and reported to the Company in writing during the Policy Period. Coverage E – Waste Disposal Activities: To pay on behalf of the Insured, Loss that the Insured becomes legally obligated to pay as a result of Claims for Bodily Injury, Property Damage or Remediation Expenses that arise from a Pollution Incident resulting from Waste Disposal Activities. The Waste Disposal Activities must take place on or after the Waste Disposal Retroactive Date set forth in Item 10. of the Declarations, or the date that the Insured first began operations if no Waste Disposal Retroactive Date is indicated in the Declarations. This Coverage shall apply only if such Claims are first made against the Insured and reported to the Company in writing during the Policy Period, or during the Extended Reporting Period if applicable. Coverage F – Business Interruption: To pay the Insured’s Business Interruption Expenses and Extra Expenses during the Period of Interruption that directly results from Onsite Pollution resulting from New Conditions. This Coverage shall apply only if the Pollution Incident giving rise to the Business Interruption Expenses or Extra Expenses is first discovered by the Insured and reported to the Company during the Policy Period, and such Pollution Incident results in Remediation Expenses covered under this Policy. Discovery of a Pollution Incident happens when a Responsible Insured first becomes aware of the Pollution Incident. Further, if the Period of Interruption results from a Pollution Incident and any other cause(s), the Company shall only pay that portion of Business Interruption Expenses and Extra Expenses solely attributable to the Pollution Incident. Supplemental coverage for Contractors Pollution is included. This coverage covers third-party claims arising out of “your work”, provided the claim is first made and reported during the policy period. The Contractor’s Pollution must have commenced on or after 7/1/2021. Supplemental coverage for Products Pollution and Exposure Liability is included. This coverage covers third-party claims arising out of product pollution, provided the claim is first made and reported during the policy period. The Products Pollution must have commenced on or after 7/1/2021. 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 16 of 20 Special District Risk Management Authority (SDRMA) SPECIFIC COVERAGE PROVISIONS - CONTINUED: Coverage for Image Restoration Expenses included, including fees and expenses incurred by public relations or crisis management firms and reasonable and necessary printing, mailing of materials and travel by directors, officers, employees or agents of the named insured at the direction of such a firm. Image Restoration Expenses shall not include the costs to purchase advertising on television, in newspapers or in any other media with the prior written consent of the Insurer. Automatic Acquisition – Coverage for mid-term transactions for values that are less than $25,000,000 shall be added as a covered location, upon the closing date of such acquisition, or the effective date of such lease, management, rental or occupation right or obligation, respectively, for no additional premium. An application and notification of title or occupancy must be provided to Ironshore within 180 days. Property valued at more than $25,000,000 purchased, leased or otherwise acquired by the Insured needs to be reported to the Insurer within 180 days, along with a completed and signed Site Pollution Incident Legal Liability Select Application and shall be added as a covered location upon the closing date of such acquisition subject to an additional premium of $0.0006832 per $100 of Total Insurable Values, pro-rated with a minimum premium of $425. There will be no additional premium for any Covered Property with Total Insurable Values which are less than $25,000,000. Illicit Abandonment is included in the definition of pollution condition. Mold matter is included in the definition of Pollutant. Mold matter is defined as mold, mildew and fungi, whether or not such microbial matter is living. Other Insurance Condition Any Loss covered under any other valid and collectible insurance, whether primary, excess, contingent, self-insurance, deductible or any other basis, including but not limited to the policies scheduled below and any renewals or replacements thereof; however, this insurance shall apply in excess of any such other valid and collectible insurance. Blanket Underground Storage Tank coverage included, with a deductible of $750,000 for storage tanks less than twenty-five years old, and a deductible of $1,000,000 for storage tanks older than twenty-five years. Note: Does not meet financial assurance requirements. Loss covered pursuant to any state storage tank fund, state administered insurance program or restoration funding for any underground storage tank(s) whose owners qualify for reimbursement, or any self-insurance fund established for the purpose of funding clean-up costs for pollution conditions from any underground storage tank(s), shall be considered primary insurance, to which the coverage afforded pursuant to this policy shall apply in excess. 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 17 of 20 Special District Risk Management Authority (SDRMA) SPECIFIC COVERAGE PROVISIONS - CONTINUED: Blanket Coverage included for Non-Owned Disposal Sites. Includes any transfer, storage, treatment or disposal facilities which are used by the Insured, but not owned, operated or rented by the Insured, provided that the transfer, storage, treatment or disposal facility is not listed or proposed to be listed on the Federal National Priorities List, or any equivalent state or local list as of policy inception. The BKK Landfill located at 2210 South Azusa Avenue, West Covina, CA is specifically excluded from coverage. Sudden and Accidental Coverage Only (loss must be discovered within 7 days of commencement and reported no later than 21 days following the discovery, and within the policy period) applies for the following locations: 1. Any location with current or historic use as an airport; 2. MAPLE (SOUTH) - 519 ENTRANCE OFF POMONA CORONA CA 92880 3. 1018 COTTONWOOD CORONA CA 92879 4. 1200 TENTH ST. (WEST) CORONA CA 92882 5. 102 LINCOLN (NORTH) CORONA CA 92882 6. 1052 QUARRY CORONA CA 92879 7. 34 CRESTRIDGE CORONA CA 92880 8. 219 GRAND (WEST) CORONA CA 92882 9. 25225 MAITRI RD. CORONA CA 92883 10. 24650 GLEN IVY RD. CORONA CA 92883 11. 405 SIERRA VISTA AVE. CORONA CA 92882 12. 315 MERILL ST (SOUTH) CORONA CA 92882 13. 310 VICENTIA (SOUTH) CORONA CA 92882 14. 710 CORPORATION YARD WAY CORONA CA 92880 15. 2581 MANGULAR CORONA CA 92882 16. 202 BUENA VISTA AVE. (NORTH) CORONA CA 92882 17. 240 BUENA VISTA AVE. CORONA CA 92882 18. 211 BUENA VISTA AVE. (SOUTH) CORONA CA 92882 19. 9865 GLEN IVY RD. CORONA CA 92883 20. 917 CIRCLE CITY DR. CORONA CA 92879 21. 219 JOY (SOUTH) CORONA CA 92879 22. 505 VICENTIA (SOUTH) CORONA CA 92882 23. 1865 POMONA RD CORONA CA 92880 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 18 of 20 Special District Risk Management Authority (SDRMA) EXCLUSIONS (including but not limited to): Coverage does not apply to any claim or loss from: •Asbestos and Lead Based Paint – Any asbestos, asbestos containing materials or lead-based paint in, on, or applied to any building or other structure. This exclusion does not apply to Third-Party Claims, or to Remediation Expenses for the remediation of soil, surface water or groundwater, or for the remediation of asbestos, asbestos containing materials or lead based paint which has been inadvertently displaced by an accident which occurs, in its entirety, during the policy period. Lead in water is excluded. •Contractual Liability – This exclusion does not apply to liability that the Insured would have had in the absence of the contract or agreement or to liability assumed in an Insured Contract. •Criminal Punishments •Employer Liability - This exclusion applies whether the Insured may be liable as an employer or in any other capacity, and to any obligation to share damages with or repay someone else who must pay damages because of such Bodily Injury. •Insured’s Internal Expenses •Insured’s Non-Compliance •Insured vs. Insured •Material Change In Use - This exclusion shall not apply if the Insured submits prior written notice no less than thirty (30) days prior to such material change, and the Company approves such material change in an endorsement to this Policy issued within thirty (30) days of such notice. •Non-Disclosure •Prior Claims •Nuclear and Radiological Material •Property Damage to Conveyances •War •Workers Compensation, Unemployment, Social Security, Disability and Similar Laws •Airports, Landfills and/or Recycling Facilities, Oil and/or Gas Producing or Refining Facilities •Firing Ranges •Activity Use Limitation •Landfill Closure, Post-Closure and Reclamation Costs •Odor •Impoundments •Discharge Control •Engineering Controls / Operation and Maintenance (O&M) Costs •Upgrades •Groundwater and Surface Water Monitoring Costs •Known Pollution Incidents (known prior to July 1, 2021) •COVID-19 •Capital Improvement- Applies to any auto repair facility, airport, golf course, fuel depot, fuel storage, shooting ranges, or removal, replacement, repair or upgrade of an underground storage tank. •Voluntary Site Investigation (any pollutant discovered during voluntary investigation is excluded at any auto repair facility, airport, golf course, fuel depot, fuel storage, shooting ranges only) •Expected or Intended Injury or Damage (Product Pollution and Covered Operations only) 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 19 of 20 Special District Risk Management Authority (SDRMA) EXCLUSIONS (including but not limited to): •Known Injury or Damage (Product Pollution and Covered Operations only) •Product Disposal (Product Pollution Only) •Products as Waste (Product Pollution Only) •Transportation (Product Pollution and Covered Operations only) •Business Interruption (Covered Operations Only) •Damage to Your Product (Product Pollution Only) •Damage to Property (Covered Operations Only) •Damage to Your Work (Covered Operations Only) •Products Pollution (Covered Operations Only) •Waste Products, Treatment or Disposal (Covered Operations Only) •Any perfluoroalkyl or polyfluoroalkyl substance (PFAS), including but not limited to perfluoroalkyl acids (PFAAs), perfluorooctanoic acid (PFOA), perfluorooctane sulfonate (PFOS), perfluoroheptanoic acid (PFHpA), perfluorononanoic acid (PFNA), perfluorohexanesulfonic acid (PFHxS), GenX, C8, ADONA, perfluoroalkane sulfonyl fluoride (PASF), perfluorobutanesulfonic acid (PFBS), polytetrafluoroethylene (PTFE), perfluoropolyethers (PFPEs), fluoropolymers, perfluorononanoic acid, ammonium perfluorooctanoate, or any associated salts, acids, alcohols, precursor chemicals or related higher homologue chemicals. This also includes aqueous film forming foam (AFFF) containing PFAS (at any concentration) or any additives or component materials contained therein or degradation byproducts thereof. DEDUCTIBLE: $250,000 $500,000 $500,000 Each Pollution Incident After July 1, 2021 Each Pollution Incident Prior to July 1, 2021 Sewage Backup and Overcharge Any payments for covered loss paid by other insurance shall also be applied against the deductible amount. SPECIFIC DEDUCTIBLES: $250,000 $250,000 $250,000 $250,000* $250,000 $500,000 $750,000 $1,000,000 Disinfection Event Expenses Products Pollution and Exposure Liability Covered Operations Mold Matter (*or $50,000 per room impacted, whichever is greater – a room is considered equal to 250 sq ft of floor space) Legionella Sewer Backup or Overcharge deductible Underground Storage Tanks (less than 25 years old) Underground Storage Tanks (more than 25 years old) 2021-2022 Alliant Property Insurance Program (APIP) Pollution Liability Evidence Page 20 of 20 Special District Risk Management Authority (SDRMA) CLAIMS REPORTING NOTICE PLEASE NOTE THAT POLLUTION LIABILITY POLICIES CONTAIN EXTREMELY STRICT CLAIM REPORTING PROCEDURES. Below please find your policy specific claim reporting requirements - Please make sure you understand these obligations. Contact your Alliant Service Team with any questions. THIS IS A CLAIMS MADE POLICY This claims-made policy contains a requirement stating that this policy applies only to any claim first made against the Insured and reported to the insurer during the policy period or applicable extended reporting period. Claims must be submitted to the insurer during the policy period, or applicable extended reporting period, as required pursuant to the Claims/Loss Notification Clause within the policy in order for coverage to apply. Late reporting or failure to report pursuant to the policy’s requirements could result in a disclaimer of coverage by the insurer. LOSS REPORTING REQUIREMENTS: Written notice of any claim or pollution condition, within seven (7) days of discovery for pollution conditions requiring immediate emergency response. Concurrently, please send to: 1) Ironshore Environmental Claims CSO 28 Liberty Street, 5th Floor New York, NY 10005 Office By phone via: 24 Hour Claims Phone Number (888) 292-0249 FAX to: 646-826-6601 Email: USClaims@ironshore.com 2) Akbar Sharif Alliant Insurance Services, Inc. 1301 Dove Street, Suite 200 Newport Beach, CA 92660 949 260-5088 949 756-2713 – fax Akbar.Sharif@alliant.com NOTICE OF CANCELLATION: 90 days except 10 days for non-payment of premium REINSTATEMENT PROVISIONS: Not Provided POLLUTION LIABILITY COST: Cost is included in Total Property Premium 100% Earned Premium at Inception BROKER: ALLIANT INSURANCE SERVICES, INC. License No. 0C36861 ENVIRONMENTAL RISK - FIRST NOTICE OF LOSS FORM Today’s Date: Notice of: (check all that apply) Pollution Incident Potential Claim Other Third-Party Claim Litigation Initiated Insured’s Name & Contact Information Company Name: Point of Contact: Address: Phone #: Broker/Agent’s Name & Contact Information Company Name: SDRMA Point of Contact: Debbie Yokota Address: see above Phone #: 1-800-537-7790 Policy Information Policy Number: Policy Period: Limits of Liability: per agg Self-Insured Retention/Deductible Loss Information Date of Incident/Claim: Location: Claimant Name/Address: Description of Loss: Please list all attached or enclosed documentation: (check if none provided) Name of Person Completing This Form: Signature: Date Issued: 07/01/2021 Special District Risk Management Authority | www.sdrma.org | SEND TO: Special District Risk Management Authority (SDRMA) BY MAIL: 1112 I Street, Suite 300, Sacramento, CA 95814 BY FAX: (916) 231-4111 BY EMAIL: claims@sdrma.org PHONE: 1-800-537-7790