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Contract - Environmental Engineering & Contracting - 2010-06-21,o AGREEMENT FOR CONSULTANT SERVICES CALIFORNfA STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS (GWDR) FATS, OILS AND GREASE (FOG) CONTROL PROGRAM PHASE IV — CONTINUED — COSTA MESA SANITARY DISTRICT PROJECT No. 180 THIS AGREEMENT is made and effective as of , 2010, between the Costa Mesa Sanitary District, a sanitary strict ( "District ") and Environmental Engineering and Contracting, Inc., (a California corporation) ( "Consultant "). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: RECITALS Whereas, the California State Water Resources Control Board has adopted Statewide General Waste Discharge Requirements in Order No 2006 -0003, hereinafter referred to as "GWDR ", which requires: "A proactive approach that requires Enrollees to ensure a system -wide operation, maintenance, and management plan is in place that will reduce the number and frequency of SSOs (Sanitary Sewer Overflows) within the state. This approach will in turn decrease the risk to human health and the environment caused by SSOs. "; and Whereas, to comply with the GWDR, the District desires to adopt a fats, oil and grease (hereinafter referred to as "FOG ") control program; and Whereas, Consultant has been involved in developing Grease Control Programs to combat the effects of FOG in sewer systems and has worked closely with the Orange County Sanitation District (OCSD) and the WDR committee in developing a FOG Control Program; and Whereas, Consultant represents that it is fully qualified to provide the services required by this contract and possesses the following licenses: Contractors AHAZ . 743267; Consultant also has registered civil engineers as employees; NOW, THEREFORE, the Parties hereto agree as follows: 1. TERM This Agreement shall commence on , 2010, and shall remain and continue in effect until tasks described herei6lare completed, but in no event later than June 30, 2011, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES Consultant shall perform the tasks described and set forth in Exhibit A , attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A through June 30, 2011. Consultant agrees to coordinate any inspections with Orange County Health Care Agency inspections so District receives the maximum benefit of both contracts and so duplication of effort is avoided. 1 3. PERFORMANCE . Consultant shall at all times faithfully, competently and to the best of its ability, experience, and talent perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. DISTRICT MANAGEMENT The District's Operations Manager shall represent District in all matters pertaining to the administration of this Agreement, including review and approval of all products submitted by Consultant, but not including the authority to enlarge the Tasks to be Performed or change the compensation due to Consultant. The District General Manager shall be authorized to act on District's behalf and to execute all necessary documents which enlarge the Tasks to be Performed or change Consultant's compensation, subject to Section 5 hereof. 5. PAYMENT (a) The District agrees to pay Consultant monthly, in accordance with the payment rates, terms and schedule of payment as set forth in Exhibit A extended to June 30, 2011 and attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. This amount shall not exceed ninety -nine thousand seven hundred and thirty -three dollars ($99,733.00 for the total term of the Agreement unless additional payment is approved as provided in this Agreement. (b) Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the District General Manager. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by District General Manager and Consultant at the time District's written authorization is given to Consultant for the performance of said services. The District General Manager may approve additional work not to exceed the greater of fifteen - thousand dollars ($15,000.00) or ten percent (10 %) of the total contract sum. Any additional work in excess of this amount shall be approved by the Board of Directors. (c) Consultant will submit invoices for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as practical, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non - disputed fees. If the District disputes any of Consultant's fees it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. 2 6. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE (a) The District may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion. hereof, by serving upon the Consultant at least thirty (30) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the District suspends or terminates a portion of this Agreement, such suspension or termination shall not make void or invalidate the remainder of this Agreement. (b) In the event this Agreement is terminated pursuant to this Section, the District shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the District. Upon termination of the Agreement pursuant to this Section, the Consultant, will submit an invoice to the District pursuant to Section 5. 7. DEFAULT OF CONSULTANT (a) The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, District shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant: If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. (b) If the District General Manager or his /her delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, he /she shall cause to be served upon the Consultant a written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the District shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 8. OWNERSHIP OF DOCUMENTS (a) Consultant shall maintain complete and accurate records with respect to. the FOG Program Management and Inspection Services including database and geographic information system (GIS) management, FOG control program assessments and recommendations, permitting inspections, grease removal equipment (GRE) inspections, best management practices (BMP) inspections, compliance inspections, closed circuit televising (CCTV), enforcement management, enforcement inspections, copies of all permits and notices, and other such information required by District that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted c accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of District or its designees at reasonable times to such books and records; shall give District the right to examine and audit said books and records; shall permit District to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. (b) Upon completion, termination or suspension of this Agreement all FOG Program Management and Inspection Services records, final reports and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the District and may be used, reused or otherwise disposed. of by the District without the permission of the Consultant. With respect to computer files, Consultant shall make available to the District, at the Consultant's office and upon reasonable written request by the District, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 9. INDEMNIFICATION (a) Indemnification for Professional Liability. When the law establishes a professional standard of care for Consultant's Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless District and any and all of its officials, employees and agents ( "Indemnified Parties ") from and against any and all losses, liabilities, damages, costs and expenses, including attorney's fees and costs to the extent the same are caused in whole or in part .by any negligent or wrongful act, error or omission of Consultant, its officers, agents, employees or subconsultants (or any entity or individual that Consultant shall bear the legal Liability thereof) in the performance of professional services under this Agreement. (b) Indemnification for Other Than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, defend and hold harmless District, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including attorneys fees and costs, court costs, interest, defense costs and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or . entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subconsultants of Consultant. (c) General Indemnification Provisions. Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth here -in this section from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. In the event Consultant fails to obtain such indemnity obligations from others as required here, Consultant agrees to be fully responsible according to the terms of this section. Failure of District to monitor compliance with these requirements imposes no additional obligations on District and will in no way act as a Waiver of any rights hereunder. This obligation to 4 indemnify and defend District as set forth here is binding on the successors, assigns or heirs of Consultant and shall survive the termination of this Agreement or this section. 10. INSURANCE Consultant shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit B (Certificate of Insurance) attached to and part of this Agreement and shall name District as an additional insured on the general commercial liability policy and District shall be provided with an endorsement evidencing such coverage. 11. INDEPENDENT CONSULTANT (a) Consultant is and shall at all times remain as to the District a wholly independent Consultant. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither .District nor any of its officers, employees, or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the District. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against District, or bind District in any manner. (b) No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, District shall not pay salaries, wages, or other compensation to Consultant, for performing services hereunder for District. District shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 12. LEGAL RESPONSIBILITIES The Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations. The District, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to'comply with this Section. 13. UNDUE INFLUENCE Consultant declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of the District in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement or financial inducement. No officer or employee of the District will receive compensation, directly or indirectly, from Consultant, or from any 9 officer, employee or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the District to any and all remedies at law or in equity. 14. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES No member, officer, or employee of District, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Project during his /her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub - agreement, or the proceed thereof, for work to be performed in connection with the Project performed under this Agreement. 15. RELEASE OF INFORMATION / CONFLICTS OF INTEREST (a) All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released. by Consultant without District's prior written authorization. Consultant, its officers, employees, agents or subconsultants, shall not without written authorization from the District General Manager or unless requested by the District Counsel, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the District. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives District notice of such court order or subpoena. (b) Consultant shall promptly notify District should Consultant, its officers, employees, agents or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, requests for admissions, or other discovery request, court order, or subpoena from any person or party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the District. District retains the right, but has no obligation, to represent Consultant and /or be present at any deposition, hearing, or similar proceeding. Consultant agrees to cooperate fully with District and to provide the opportunity to review any response to discovery requests provided by Consultant. However, District's right to review any such response does not imply or mean the right by District to control, direct, or rewrite said response. 16. NOTICES Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice: 0 To District: Costa Mesa Sanitary District 628 West 19"' St Costa .Mesa, CA 92627 Attn: District Clerk To Consultant: Environmental Engineering and Contracting, Inc. 501 Parkcenter Drive Santa Ana, CA 92705 Attn: John Shaffer 17. ASSIGNMENT The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the District. Because of the personal nature of the services to be rendered pursuant to this Agreement, only Consultant shall perform the services described in this Agreement. John Shaffer may use assistants, under his direct supervision, to perform some of the services under this Agreement. Consultant shall provide District fourteen (14) day's notice prior to the departure of John Shaffer from Consultant's employ. Should he leave Consultant's employ, the District shall have the option to immediately terminate this. Agreement, within three (3) days of the close of said notice period. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the Board of Directors and the Consultant. 18. LICENSES At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 19. GOVERNING LAW. The District and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the superior or federal district court with jurisdiction over the District. 20. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 21. WORK SCHEDULED/ TIME OF COMPLETION Consultant agrees to begin work immediately upon signature of this Agreement by both District and Consultant and to diligently pursue completion of the scope of work as described in Exhibit A in order to complete the entire scope of work within 12 months. 22. CONTENTS OF PROPOSAL Consultant is bound by the contents of Consultant's Proposal, Exhibit A hereto and incorporated herein by this reference. In the event of conflict, this Agreement shall take precedence over those contained in the Consultant's Proposal. 23. 'AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. 24. INTERPRETATION In the event of conflict or inconsistency between this Agreement and any other document, including any proposal or Exhibit hereto, this Agreement shall control unless a contrary intent is clearly stated. IN. WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed. the day and year first above written. COSTA MESA SANITARY DISTRICT CONSULTANT Arlene Schafer, Presiden Gary Monat� , Secre ary - (J/ - Jo er, President . ATTEST: eAfL Dis t Jerk APPROVED AS TO FORM: District Counsel May 28, 2010 Mr. Rob Harriers Costa Mesa Sanitary District 234 East 17th Street Suite 205 Costa Mesa, California 92627 ENAf 1RoPJM1EN"r^JL ENGINEERING & CONTRACTING, INC. 501 Parkcenter Drive, Santa Ana, CA 92705 Phone (714) 667 -2300 Fax (714) 667 -2310 EXHIBIT A Subject: Proposal and Cost Estimate for Continuation of Waste Discharge Requirements Fats, Oils, and Grease (FOG) Control Program Phase IV (Continued), CMSD Project 180 Dear Mr. Hamers: Environmental Engineering & Contracting, Inc. (EEC) is pleased to present this proposal to provide continued Waste Discharge Requirements Fats, Oils, and Grease (FOG) Control Program Phase IV services for the Costa Mesa Sanitary District (District). These services will be performed in accordance with the District's FOG Control Program Manual and Grease Control Regulations Ordinance to comply with the State Water Resources Control Board Statewide General Waste Discharge Requirements for Sanitary Sewer Systems, Order No. 2006 -0003. The services described in this proposal intend to provide continued key services for an effective FOG control program. The FOG Control Program services provided to the District during the 2009 -2010 fiscal year equates to approximately 1 Full Time Equivalent (FTE). In order to maintain an effective FOG Control Program for the District and provide the necessary District presence and outreach, to the FOG community, a similar effort will be required for the upcoming year. The following scope of work includes FOG Program services, equating to approximately 1 FTE, to be provided from July 1, 2010 through June 30, 2011. SCOPE OF WORK The scope of work for the proposed FOG control program management and inspection services will include the following tasks: Program Management . Providing FOG control program management, including database and GIS management Providing a FOG control program assessment and recommendations Providing FOG Source Investigation oversight and support Providing related support activities 2. Inspections Conducting permitting inspections Conducting grease removal equipment (GRE) inspections EEC Conducting kitchen best management practices'(BMP) inspections Conducting combined kitchen BMP and GRE inspections Conducting compliance inspections Conducting CCTV source inspections 3. Enforcement Providing enforcement management Conducting enforcement inspections The specific details to these tasks are as follows: 1.0 PROGRAM MANAGEMENT 1.1 FOG CONTROL PROGRAM MANAGEMENT, INCLUDING DATABASE AND GIS MANAGEMENT EEC will: identify and prioritize food service establishment (FSE) inspections, including coordination with OCHCA; review and update the results of the FSE inspections into the associated database and GIS; and will develop database forms and reports, as appropriate, to summarize the findings of these inspections. On a monthly basis, EEC will report the activities conducted during the month, identify findings, and provide recommendations to the FOG Control Program Manager. These services are proposed to be performed monthly for the 12 month service period. 2 FOG CONTROL PROGRAM ASSESSMENT AND RECOMMENDATIONS At the end of the year period, EEC will conduct a FOG control program assessment and provide recommendations for program enhancement and resource management.. This will include hot spot mitigation, FSE compliance status, and grease - related SSO status. 1.3 CCTV SOURCE INSPECTIONS EEC will assess hot spots to identify .FSEs that are discharging FOG to the sewer collection system utilizing the District's CCTV staff or subcontractor. It is projected that 4 days of CCTV Source Inspections will be conducted during the next 12 months of the program. 1.4 ADDITIONAL AGENCY SUPPORT ACTIVITIIES Assist District personnel, as requested, to provide other support activities, such as: • Assist with expansion of the CMSD FOG Control Program, through education and outreach efforts, to include key residential FOG dischargers; • Assist in developing FOG Policies (e.g., Grease Trap Usage, Additive Usage); • Assist in preparation for and/or attending Hot Spot and other Sewer System issue resolution meetings; • SSO investigation support; • Assist in training agency or other agency staff on the District's FOG Program; EEC • Assist in obtaining FOG Program or sewer related data from other agencies; and • Assist in preparation and/or attending meetings on FOG or sewer related issues. 2.0 INSPECTIONS The details are described below and also in the attached FSE Inspection Detail table. 2.1 PERMITTING INSPECTIONS EEC will physically inspect and educate FSEs within .the District that are new to the FOG Program. These FSEs include new FSEs and existing FSEs that have a change in ownership or name change requiring re- permitting. For the sake of this proposal, from July 2010 to June 2011, EEC will plan to perform 15 permitting inspections (quantity based on. an estimation of approximately 5% of the total FSEs [ -370] in the program). For those FSE that have been identified in the vicinity of hot spots or identified as FOG sources, EEC will discuss, with the FSE management, the enforcement options that are available to the District and the steps that the FSE can take to avoid additional enforcement. 2.2 GREASE REMOVAL EQUIPMENT (GRE) INSPECTIONS EEC will physically conduct GRE inspections for FSEs with a grease interceptor or grease trap and is projecting to perform approximately 78 inspections. 2.3 KITCHEN BEST MANAGEMENT PRACTICE (BMP) INSPECTIONS EEC will physically conduct kitchen. BMP inspections for FSEs without GREs and is projecting to perform approximately 150 inspections. 2.4 COMBINED KITCHEN BMP AND GRE INSPECTIONS EEC will physically conduct combined kitchen BMP and GRE inspections for FSEs and is projecting to perform approximately 170 inspections. 2.5 COMPLIANCE INSPECTIONS Although it is difficult to estimate the amount of non - compliance at this time, EEC will plan to perform compliance inspections at 75 FSEs due to non - compliance issues or on -going hot spot source identification. This may include the issuance of written warnings or notice of violations (NOVs) to FSEs that are found to be in non - compliance of the FOG control ordinance or permit. EEC 3.0 ENFORCEMENT 3.1 ENFORCEMENT MANAGEMENT Based on the results of the CCTV Source Inspections and continued NOVs, EEC will review, provide recommendations, and assist the District staff and FOG Control Program Manager in the enforcement process. For the sake of this proposal, EEC is assuming that enforcement management will be required for 3 FSEs. 3.2 ENFORCEMENT INSPECTIONS Although it is difficult to estimate the amount of enforcement required at this time, EEC will plan to perform enforcement inspections at 4 FSEs (2 visits per FSE for a total of 8) during the next 12 months of the program. Due to the serious nature of these inspections, EEC will attempt to meet with the FSE manager or property owner to discuss the enforcement and the FSE's plans to achieve compliance. COST ESTIMATE Based on the aforementioned scope of work, EEC has identified the projected costs_ (identified as either a time - and - material estimate or unit based cost) for each of the tasks as follows: July 1, 2009 through June 30, 2010 Description Units Rate Subtotal Total 1.1 Program Management Fixed 12 months $ 3,400 $40,800 1.2 Annual Assessment Fixed 1 $ 2,500 $2,500 1.3 Additional Agency Support T &M 1 $ 3,000 $3,000 1.4 CCTV Source Inspection Oversight T &M 1 $ 3,500 $3,500 $49,800 FSEs 2.1 Permitting Inspections Unit 15 1 $ 121 $1,815 2.2 GRE Inspections Unit 78 1 $ 80 $6,240 2.3 BMP Inspections Unit 150 1 $ 74 $11,100 2.4 BMP /GRE Inspections Unit 170 1 $ 90 $15,300 2.5 Compliance Inspections Unit 75 1 $ 120 $9,000 $43,455 FSEs 3.1 Enforcement Project Management T &M 3 - $ 1,490 $4,470 3.2 Enforcement Inspections T &M 4 2 visits $ 251 $2,008 $6,478 Total $99,733 EEC 4 The total projected cost is $99,733 (not -to- exceed) to complete the aforementioned scope of work. The payment terms are net 30 -days and progress invoices will be submitted on a monthly basis. These costs do not include CCTV, printing or mailing associated costs and the time -and- materials portion of the work will be based on EEC's 2009 Fee Schedule (attached). EEC looks forward to this opportunity to continue to assist the Costa Mesa Sanitary District in the management and operation of your FOG Control Program and will be available to start immediately upon issuance of a purchase order. If you have any questions regarding this proposal, please call Jim Kolk or Stan Steinbach at (714) 667 -2300. Sincerely, Environmental Engineering and Contracting, Inc. t- t Jim Kolk Project Engineer II Attachments: FSE Inspection Detail, July /2010 to June /2011 Environmental Engineering and Contracting, Inc., 2009 Fee Schedule EEC FSE Inspection Detail July /2010 - June /2011 Costa Mesa Sanitary District Inspection Type Current FSE QTY 'Projected FSE QTY Relationship to Hot Spots GRE Type Inspection Frequency Sub - Total BMP /GRE Inspections 22 22 HS Related Interceptor Quarter) 88 BMP /GRE Inspections 10 10 HS Related Trap Quarterly 40 BMP /GRE Inspections 21 21 Non -HS Related I Tran Semi-Annually 42 Total GRE/BMP Inspections 170 GRE Inspections 6 5 HS Related Shared GREJ Quarter) 20 GRE Inspections 1 2 Non -HS Related Shared GRE Semi- Annuall 4 GRE Inspections 54 54 Non -HS Related Interceptor Annually 54 Total GRE Inspections 78 BMP Inspections 69 67 HS Related None Annually 67 BMP Inspections 165 165 Non -HS Related None Bi- Annually I 83 BMP Inspections 12 15 HS Related Shared GRE Annually OCHCA 0 BMP Inspections 13 15 Non -HS Related Shared GRE Annually OCHCA 0 373 Total BMP I.nspectionsi 150 Permitting Inspections - 15 NA NA One Time for New FSEs (Based on an estimation of approximately 5% of the total FSEs in the Program) 15 Total Permitting Inspections 15 Com liance Inspections - 75 NA NA Based on an estimation of approximately 20% non- compliance rate of total inspections performed 75 Total Compliance Inspections 75 Notes: 1 Quantity includes an estimation of changes to current FSEs in the program E!V%O 1M4(301VMEr*J Agk1L ENGINEERING & CONTRACTING, INC. 501 Parkcenter Drive, Santa Ana, CA 92705 Phone (714) 667 -2300 Fax (714) 667 -2310 2009 Fee Schedule Prior to the commencement of services provided by EEC a Professional Service Agreement, Contract, Purchase Order, or Commitment Letter must be executed by both parties engaged. PERSONNELCHARGES The charge for all time required for the performance of the Scope of Work, including office, field and travel time, will be billed at the hourly rate according to the labor classifications set forth below: Labor Classification Hourly Rate Staff Engineer /Geologist/Scientist $90 Sr Staff Engineer /Geologist/Scientist $100 Project Engineer /Geologist/Scientist - 1 $115 Project Engineer /Geologist/Scientist - 11 $125 Sr Project Engineer /Geologist/Scientist - 1 $145 Sr Project Engineer /Geologist/Scientist - II $170 Principal Engineer /Geologist $180 Principal $195 Project Assistant $70 Technician $80 Drafter $85 Sr Technician $90 Compliance Inspector $90 GIS Analyst $90 GIS, IT Supervisor $115 Construction Technician $65 Construction Field Supervisor $85 Construction Manager $85 Sr Construction Manager $115 Emergency response and client requested work during non - standard business hours will be charged at a rate of 1.25 times the standard hourly rate. Travel Field vehicles used on project assignments will be charged at $50 per day. The mileage charge will be billed by the current rate established by the Internal Revenue Service plus mark up. Per Diem is billed at a unit cost of $40 per day. Lodging and Per Diem is billed at $175 per day. Field Equipment Field Equipment is billed at standard unit costs. Rate schedules are available upon request. Subcontractors and Reimbursables The costs of subcontractors, materials, equipment rental and costs incurred will be charged at cost plus 15 %. Other Project Charges The cost of additional report reproduction and special project accounting will be billed as appropriate. Plotting plans are charged by size, black and white or color, and by the number of copies supplied. Shipping and Postage Shipping charges include couriers and the postage necessary will be charged at cost plus markup. When EEC Staff appear as expert witnesses at court Interest Charges trials, mediation, arbitration hearings and depositions, Interest on late payments will be charged at the rate their time will be charged at 2.0 times the standard rate. of 1.5% per month. All time spent preparing for such trials, hearings, and depositions, will be charged at the standard hourly rate. This Fee Schedule is adjusted each subsequent year to reflect the economic changes for the new year. The new schedule will apply to existing and new assignments. Tutton Insurance 6/18/2010 4:14:19 PM PAGE 002/005 Fax Server EXINT I B CERTIFICATE OF LIABI! ITY INSURANCE DATE �QCORp -� POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAD CLAIMS 05/2MiD2010) 05/25/2010 PRODUCER 949.261.S335 FAX 949.261.1911 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Tutton Insurance Services, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 2913 S. Pullman Street ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Santa Ana, CA 92705 Stanley Tutton /MARY #2827 INSURERS AFFORDING COVERAGE NAIL # INSURED (NSURERA: Zurich American Ins Co 16535 Environmental Engineering & Contracting, Inc. 1NSURERB Peerless Insurance Co 24198 501 Parkcenter Drive vsuREac Golden Eagle Ins Corp 10836 Santa Ana, CA 92705 INSURE.RC Granite State Ins Co 23809 At INSURER E: Steadfast Ins Co 26387 y THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDI`ION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE. AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAD CLAIMS INSR LTR DD' NSR TYPE OF INSURANCE POLICY NUMBER PCUCY EFFECTIVE DATE MMJDDJYVW POLICY EXPIRATION DATE MMIDDIYVYI' LIMPS Costa Mesa, CA 92627 Stanley Tutton /MARY GL0598178906 10/31/2009 I0 /31/2010 EACF OOCJRREN --E F 2 , OOO , OOO GENERAL LIABILITY X 'MERCIAL GENERAL LIASILI -Y "' J PREM S (Ea ecarreim ES F 100,000 NED EXP(Arycre oWSOn) Is 25,000 CLAIMS MACE COCCJR PERSONA_ e ADV IrdlURY ; t 1, 000 , 000 A - GEFiER.4L AGGREGA c £ 4,000,000 oEN'L AGGREGATE LIMIT APPLIES FER; PRODUCTS - Cr,IVPlOP AGG £ 2,000,000 . X PO_ICY JRC LOC AUTOMOBILE LIABILITY CBP9589097 04/30/2010 04/30/2011 COMBINED SVIG�E LJNI;- 15 X (Ea ac ciden;i 1,000,000 ANY AUTO A_L OWN EC AUTCS E.DO'LY INJUF.Y :I S (Pe! P =s.�nj B SCHEDULEDAL -05 X HIREDAUTOS BOO.LV ItiJUF.Y > X IPcr a.:c Eerc; NON- OWNEDAUTOS FRO -ERTI DAMACIE I S (Pei — de<, GARAGE LIABILITY AI;'OOVLJ..EAh:CDEHT IT OTHER THAk FA ACC : WN AJTO $ AUTO ON.Y: AGG CU85S5589 04/30/2010 04/30/2011 EA0- OC' :JRRENCE £ 1,000,000 EXCESS I UMBRELLA LIABILI7Y X-1 Dc JR C n1A MADE UMBRELLA IS OVER AGGREGATE s 1,000,000 { C AUTO LIABILITY ONLY S DEDUCTIBLE -- . -- { X RETENTION 5 0 WORKERS COMPENSATION WC007064808 05/24/2010 05/24/2011 X ��'c sraru- 5 I TORv LIPd�T ; I ER I AND EMPLOYERS' LIABILITY YIN El EAC-1 ACJCENT II r 1,000,000 D ASST' PROPR!ETORJPARTNERIEXECUTNE❑ E L. iDIS?A5� - E A E+1PLU c 5 1,000, 000 OFF ,CERIAEMBER EXCLUDED (Mandatory in NMI 11 ves� describe ender S'PE,; AL PROVISIONS beb.v E L DISEASE - PT_I:Y LIMIT 15 1,0(0,000 DrH PEC900928706 10/3112009 10/31/2010 Each Loss: $2,000,000 E Pro essional Liability Total All Losses: $2,000,000 Deductible: $5,000 DESCRIPTION OF OPERATIONS i LOCAT ONS 1 VEHICLES J EXCLUSIONS ADDED BY ENDORSE W ENT J SPECIAL PROVISIONS E: All Operations osta Mesa Sanitary District, its officers, officials, agents, employees & volunteers are named as additional insured per attached UGL1175. 10 da s notice of cancellation for non - a ment of premium . **C H Address updated 6/18/10 MA AwKV LO (AwtolulI The ACORD naine and logo are registered marks of ACORD q1 P.02 V SHOULD ANY OFT HE ABOVE DESCRrBED PCLI -IES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL " 30 DAYS WRITTEN NOTICE TO THE CERTI= ICATE-HOLDER NAMED TO THE LEFT. BUT FAILURE TO DO SO SHALL Costa Mesa Sanitary District IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UQON THE INSURER, ITS AGENTS OR 628 W 19th St. REPRESENTATIVES, AUTHORIZED REPRESENTATIVE Costa Mesa, CA 92627 Stanley Tutton /MARY AwKV LO (AwtolulI The ACORD naine and logo are registered marks of ACORD q1 P.02 V Y IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require on endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER This Certificate of Insurance:does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. Additional insured — Automatic — Owners, Lessees Or Contractors ZURICH Nu. tap. 1]a1e of PA Fff. hate of rind. Agency M. Addt Prttin. Rrturn Prcin 6LAIILCV l 8459 ©t}D T11i8 ENDORt: KME.'VT CffANGM Tli£ F0L1( :y. lPl.l;AS%READ 117 CAREFULLY. Planted Insure& Address (including?.IP`Code): ENVIRONMENTAL ENG1NEERINU & CONTRACTING, INC.. SDI PARKO LATER DRIVE SANTA X%2A. CA 42705 This endorsement modifies insurance provided under the: Commerdal General Liability Coverage.Part A. Sectloit J! — Who is An Insared is arucndcd to include as an insured any person or organization who you are re- qurretl m add as an additional insured on this policy under a written contract or written agreernent. B. 'the insurance prpvidcd to the additional insured person or o;ganiyation applies only to "Bodily injury",. "prtyperty damage" or" per -wal and adveni4ing injurlr' epvered under SliC'TION I - Coverage A- Bodily injury And Prop- erty .11atrtage. Liability and .5actton I - Coverage B - Personal And Advertising Injury 1.1abillty, but only with rtg%pect.to, liability frsr "bodily injury ". "prDparty damago" ,w "pffional and advetti4ing injury" caused. in whole or in pan, by: 1. Your acts qr omiswiotls; or 2. 'I*hc acts t +r otni& ions Ofthosc acting on your behalf; pint resulting directly from: A. Your ongoing operations perforated for the additional insured, aQlich is the sublcct of the written contrtu:t or wrnttcri agrtemenr or b. "Your work" completed as included in the "M. ducig- compkied oypentiona hazard ", Perfarmed for the addi- tional int:ured, which is the subject of the wriitten Uintract or written agrt•r teat. C. 1•InwrVtr, rrgsrdlrr:s of the:prnvisrong of paragraphs A. and B above: 1. We will tux extend any insurance coverage to any additional insured person ororganization: a. 'that is not provided to you in this policy: or b. .'Iliat is any broader coverage than you arc required to provide to the additional inwred person or organizu• tic >u in the written contract nr uzittenagreca nni; and 2. We will not provide Limits of Insurance to any a ilditiOnal inwtred person or organization that exceed the lower of a. '1 he Limits of insurance provided to you in this policy. or b. Tbu Limits of insurance you are required to provide it) tilt written contract or written agrrx:rncnt. Includes capysighWd malonal of InsuranccServiets oftica tnc., weh its permission. L.•GL, t 175 -p Cw (3. 007) Page 1 ref 2 D. The insurance provided to the additional insured perstm ar organization does not apply to: "Bodily injury% "property damage" or "personal and advortisittOnjury" arising out of the rendering or failure to raider any nrofeswonal architct;iural, engineering or sufmying services; including: 1. Ylirpreparing approving of falling to prepare or approve maps. shop drawing.4,.opinions. reports. surveys, bold orders, change ordcm or drawings and specifictitions; and 2. Supervisory, inosprctioi►, archilcxlural or.enginccririg' activities: lr Fhc:additional insured iilust see 10 it that: 1. We are- notified as noon as practicable of an "occurrence" or o1 ren,:e Hi tt knay result in a claim; 2, We rcacive written notice of a claim or "suit" as Rtum an prtcticable; and 3. A requeshfor defense and indemnity of the claim at "suit" will promptly be broughiagainst tiny policy issued by another insurer under which the additional insured may be an insured :n arty capacity. 'Chia provtsio does not apply to h,humncer on which the additional insured is a Named Insured, if the written contract or written agree - mem rcquires.tltat this coverage be primary and noit- contributory. F. for the coverage provided by this endorsement: t. 1'hc fc►liowing paragraph is added to 'paragraph 4.a. of the Other lnsurattce Coadifice of Section IV - COM- meccta'I General. Liability Condid6ft This insurance is.primary insurance as respects out coverage-.to the additional insured person or organization, where the. writtemcontract At written agreement nquirev that this incurame he primary and nnn•rontributory. In that event: we will not seek contribution from any either inrsurance policy available to the additional insured on which the. additional insured porn nr rwgattiUMM rK a Namsd [Accred. t. Ilic folkiwing paragraph is added to paragraph 4.b. of the other insurance Condition of Section IV Cant - wercial General Liability Conditions; Thns insurance n exce- over: Airy of the other insurance, whether primary, excess. contingent or on any other basis, available to an additional ire-cured, in which theadditionst insured on our policy i:; also covered a*.im additional miured by attaehmant.nf an endonnanent to anther policy providing coverage for the same "occurrtutce ". claim or "ttuiV' This provision does not apply to any policy in which the additional insured is a "lamed 1654red on such other policy and where oar.pnlicy is required by written contratct or written.agrx—ent to provide ca -enrage to the.additional insured an a primary and non - contributory basis: C. "1'his cr%401 arn8nt de$eu not apply to AA additional imore:d which Itas' been added •ta this policy by an endorsement showing the.additional insured in a Schedule of additional insureds, and which endorsement applies Vccifically to (but identified addititmal inured. Any provisions in this Coverage pan not changed by the terms and conditions of this endorsement continue to apply M written, Im:ludo copyrighted material of Insutancc SvviCCS 0Rica Inc , with its prrmiminn U431.4 175 B CW W2007) PVc 2 i-f 2 Best's Credit Rating Center - Company Information for Zurich American Insurance Comp... Page 1 of 2 Ratings & Analysis Center United States Asia Pacific 1 Canada ; Europe About s Contact % Sitemap Ratings & Analysis a Home Best'a Credit Ratings + » Financial Strength Ratings— Insurer » Issuer Credit Ratings Debt Ratings Financial Strength Ratings —Bank Advanced Search About Best's Credit Ratings + » Get a Credit Rating + Beets Special Reports Add Best's Credit Ratings Search To Your Site » BestMark for Secure -Rated Insurers » Contact an Analyst News '& Research Products & Services Industry Information N Corporate y Support & Resources Conferences and Events Zurich American Insurance Company Print u is sage (a member of Zurich Financial Services Ltd) -- For ratings and product access A. M. Best #: 002563 NAIC #: 16535 FEIN #: 364233459. This rating is !7F6"ia ileaapi :. _._ ,_.:. -°WL" I Si n u assigned to s 49 pear companies _. A y nt ._j that have, in Address: 1400 American Lane -: our opinion, an excellent ability to meet Schaumburg, IL 60196 -1056 their ongoing obligations to �JjJITED STATES policyholders. Phone: 847 -605 -6000 Fax: 847-606-6011 Web: www.zurichna.com Best's Ratings Financial Strength Ratings view Definitions Issuer Credit Ratings View Definitions Rating: A (Excellent) Long -Term: a+ Affiliation Code: g (Group) Outlook: Stable Financial Size Category: XV ($2 Billion or Action: Affirmed greater) Date: December 17, 2009 Outlook: Stable Action: Affirmed Effective Date: December 17, 2009 • Denotes Under Review Ratings., See rating definitions. Reports and News Visit our NewsRoom for the latest news and press releases for this company and its A.M. Best Group. AMB Credit Report - Insurance Professional - includes Best's Financial Strength : Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 02/1512010 (represents the latest significant change). Historical Reports are available in AMB Credit Report - Insurance Professional Archive. Best's Executive Summary Reports (Financial Overview) - available in three versions, these presentation style reports feature balance sheet, income statement, key financial performance tests including profitability, liquidity and reserve analysis. Data Status: 2010 Best's Statement File - P /C, US. Contains data compiled as of 6/17/2010 (Quality Cross Checked). • Single Company - five years of financial data specifically on this company. • Comparison - side -by -side financial analysis of this company with a peer group of up to five other companies you select. • Composite - evaluate this company's financials against a peer group composite. Report displays both the average and total composite of.your selected peer group, AMB Credit Report - Business Professional - provides three years of key financial data presented with colorful charts and tables. Each report also features the latest Best's Ratings, Rating Rationale and an excerpt from our Business Review commentary. Data Status: Contains data compiled as of 6/17/2010 (Quality Cross Checked). ypJ�� Best's Key Rating Guide Presentation Report - includes Best's Financial Strength �'..i. Rating and financial data as provided in Best's Key Rating Guide products. Data Status: 2008 Financial Data (ouality Cross Checked). Financial and Analytical Products Best's Key Rating Guide - P/C US & Canada Best's Statement File - P /C. US Best's Statement File -.Global Best's Insurance Reports - P/C US & Canada Best's State Line - P /C. US Best's Insurance Expense Exhibit IIEE) P/C US Best's Schedule F (Reinsurance) - P /C. 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This rating is i Rrrned 6Fempar RrrtlnD� ; .__...._.. — 9- ._�- .-- k......._. -.... r Financial Strength assigned to BEST ' Ratings — Insurer Issuer Credit Ratings companies { A» pot! that have, in Find a Best's Credit Rating Debt Ratings Address: Maple Avenue our opinion, an excellent ability to meet . �{ Enter a Company Name Financial Strength Keene, NH 03431 : their ongoing obligations to 1 Rating s__ Bank UNITED STATES ;policyholders. Advanced Search - Advanced Search .. .. .. .- About Bests Credit Ratings + Phone: 603- 352 -3221 Get a Credit Rating + Fax: 603 - 3574889 Best's Special Reports Add Best's Credit Ratings Search Best's Ratings To Your She BestMark for Secure -Rated Financial Strength Ratings View Definitions Issuer Credit Ratings View Definitions Insurers Rating: A (Excellent) Long-Term: a View Rating Definitions - ... „ Contact an Analyst Affiliation Code: p (Pooled) Outlook: Negative Select one I News & Research Cate 9 o XV ($2 Billion or Action: Affirmed Financial Size ry Products & Services greater) Date: June 11, 2010 Industry Information Outlook: Negative Corporate - Action: Affirmed Effective Date: June 11, 2010 Support & Resources Conferences and Events ' Denotes Under Review Ratings. See rating definitions. Reports and News Visit our NewsRoom for the latest news and press releases for this company and Its A.M. Best Group. ==- AMR Credit Report - Insurance Professional - includes Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 06/11 /2010 (represents the latest significant change). Historical Reports are available in AMB Credit Report - Insurance Professional rchive. 1. Best's Executive Summary Reports (Financial Overview) - available in three ✓' ! versions, these presentation style reports feature balance sheet, Income statement, key financial performance tests including profitability, liquidity and reserve analysis. Data Status: 2010 Best's Statement File - P /C, US. Contains data compiled as of 6/17/2010 (Quality Cross Checked). • Single Company - five years of financial data specifically on this company. • Comparison - side -by -side financial analysis of this company with a peer group of up to five other companies you select. • Composite - evaluate this company's financials against a peer group composite. Report displays both the average and total composite of your selected peer group. I.,; ° -. AMB Credit Report - Business Professional - provides three years of key financial data presented with colorful charts and tables. Each report also features the latest Bests Ratings, Rating Rationale and an excerpt from our Business Review commentary. Data Status: Contains data compiled as of 6/17/2010 (Quality Cross Chocked): Best's Key Rating Guide Presentation Report - includes Best's Financial Strength Rating and financial data as provided in Best's Key Rating Guide products. Data Status: 2008 Financial Data (Quality Cross Checked). 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Contact an Analyst Rating: A (Excellent) Long -Term: a Affiliation Code: p (Pooled) Outlook: Negative News & Research Financial Size Category: XV ($2 Billion or Action: Affirmed Products & Services greater) Date: June 11, 2010 Industry Information m Outlook: Negative Corporate - Action: Affirmed Effective Date: June 11, 2010 Support & Resources = Conferences and Events ` Denotes Under Review Ratings. See rating definitions. Reports and News Visit our NewsRoom for the latest news and press releases for this company and Its A.M. Best Group. -=- AMB Credit Report - Insurance Professional - includes Best's Financial Strength Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 06/11/2010 (represents the latest significant change). Historical Reports are available in AMB Credit Report - Insurance Professional Archive. Best's Executive Summary Reports (Financial Overview) - available in three '•Irr/V' versions, these presentation style reports feature balance sheet, income statement, key financial performance tests including profitability, liquidity and reserve analysis: Data Status: 2010 Best's Statement File - P /C, US. Contains data compiled as of 6/17/2010 (Quality Cross Checked). Single Company - five years of financial data specifically on this company. • Comparison - side -by -side financial analysis of this company with a peer group of up to five other companies you select. e Composite - evaluate this company's financials against a peer group composite. Report displays both the average and total composite of your selected peer group. AMB Credit Report - Business Professional - provides three years of key financial data presented with colorful charts and tables. Each report also features the latest Best's Ratings, Rating Rationale and an excerpt from our Business Review commentary. Data Status: Contains data compiled as of 6/17/2010 (Qua[ity Cross Checked). Best's Key Rating Guide Presentation Report - includes Bests Financial Strength t Rating and financial data as provided in Best's Key Rating Guide products. Data Status: 2008 Financial Data (Quality Cross Checked). Financial and Analytical Products Bests Key Rating Guide - P/C US & Canada Best's Statement File - P /C. US Bests Statement File - Global _ Best's Insurance Reports - P /C. US & Canada Best's State Line - P /C. US Bests Insurance Expense Exhibit (IEE) - P/C US Bests Schedule F (Reinsurance) - P/C US Best's Schedule D (Municipal Bonds) - US _Best's Schedule D (Preferred Stocks) - US Best's Schedule P (Loss Reserves) - P /C. US Rest's Schedule D - Hybrid - P/C & UH US Best's Schedule D (Corporate Bonds) - US Best's Insurance Reports - Online - P/C US & Canada Best's Schedule DA (Short Term Investments) - P/C & UH. US About 1 Contact Sitemap For ratings and product access Lrgiri I Sign-up Find a Best's Credit Rating Enter a Company Name �I » Advanced Search View Rating Definitions Select one . http:// www3. ambest.com/ratings/FullProfile. asp ?B1= 0 &AMBNum= 1.2076 &A1tSrc =1 &Alt... 6/21/2010 Best's Credit Rating Center - Company Information for Granite State Insurance Company Page 1 of 2 Ratings & Analysis Center United States ? Asia Pacific Canada Europe About j Contact I Sitemap Ratings & Analysis ., Home Best's Credit Ratings + Financial Strength Ratings— Insurer Issuer Credit Ratings Debt Ratings Financial Strength Ratings —Bank Advanced Search About Bests Credit Ratings + Get a Credit Reding + Best's Special Reports Add Best's Credit Ratings Search To Your Site BestMark for Secure -Rated Insurers Contact an Analyst News & Research Products & Services Industry Information v Corporate y Support & Resources Conferences and Events d r Granite State Insurance Company i0l Pont this page ' EMW (a member of American International Group) For ratings and product access A.M. Beat #: 602360 NAIC #: 23809 FEIN #: 020140690 This rating is �FlNnetei �- Rain/�j . . _ , toc In. _ Si n- assigned to r, BEST companies Ate. krd. that have, in Address: 175 Water Street, 18th Floor our opinion, an excellent ability to meet ` New York, NY 10038 . their ongoing obligations to UNITED STATES policyholders. Phone: 212- 770 -7000 Web: www chartisinsurame.com Best's Ratings Financial Strength Ratings View Definitions Issuer Credit Ratings View Definitions Rating: A (Excellent) Long -Term: a Affiliation Code: p (Pooled) Outlook: Negative Financial Size Category: XV ($2 Billion or Action: Affirmed greater) Date: December 16, 2009 . Outlook: Negative Action: Affirmed Effective Date: December 16, 2009 Denotes Under Review Ratings. See rating definitions. Reports and News Visit our NewsRoorn for the latest news and Dress releases for this company and its A.M. Best Group. =-- AMB Credit Report - Insurance Professional - includes Best's Financial Strength Rating and ratio hale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 12/16/2009 (represents the latest significant change). Historical Reports are available in AMB Credit Report - insurance Professional rc iv . Best's Executive Summary Reports (Financial Overview) - available in three versions, these presentation style reports feature balance sheet, income statement, key financial performance tests including profitability, liquidity and reserve analysis. Dets.Statue: 2010 Best's Statement File - P /C, US. Contains data compiled as of 6/17/2010 (Quality Croso Checked). • Single Company - five years of financial data specifically on this company. • Comparison - side -by -side financial analysis of this company with a peer group of up to five other companies you select. • Composite - evaluate this company's financials against a peer group composite. Report displays both the average and total composite of your selected peer group. -., AMB Credit Report- Business Professional - provides three years of key financial data presented with colorful charts and tables. Each report also features the latest Best's Ratings, Rating Rationale and an excerpt from our Business Review commentary: Data Status: Contains data compiled as of 6/17/2010 (Quality Cross checked). Beat's Key Rating Guide Presentation Report - includes Best's Financial Strength ,..v Rating and financial data as provided in Best's Key Rating Guide products. Data Status: 2008 Financial Data (Quality Cross checked). Financial and Analytical Products Best's Key Rating Guide - P /C. US & Canada Best's Statement File - P /C. US Best's Statement File - Global Best's Insurance Reports - P/C US & Canada Bests State Line - P /C. US Best's Insurance Expense Exhibit (IEE) - P/C US Best's Schedule F (Reinsurance) - P /C. US Best's Schedule D (Municipal Bonds) - US Best's Schedule D (Common Stocks) - US Best's Corporate Changes and Retirements - P /C. US /CN Best's Schedule P (Loss Reserves) - P /C. US Best's Schedule D (Corporate Bonds) - US Bests Insurance Reports - Online - P /C, US & Canada Bests Schedule DA (Short Term Investments) - P/C & UH. US Find a Best's Credit Rating Enter a Company Name ' _01 „ Advanced Search View Raring Definitions Select one htto- / /www3. ambest. com/ ratinias /FullProfile.asp ?B1= 0 &AMBNum= 2360 &A1tSrc =1 &Alt... 6/21/2010 Best's Credit Rating Center - Company Information for Steadfast Insurance Company Page I of 2 Ratings & Analysis Center. United States Asia Pacific Canada Europe About i. Contact Sitemap Best's Key Rating Guide - P /C. US & Canada Besrs Statement File - P /C. US Bests Statement File - Global Best's Insurance Reports - P /C, US & Canada Best's State Line - P /C. US Best's Insurance Expense Exhibit NEE) - P /C. US Best's Schedule F (Reinsurance) - P /C, US Best's Schedule D (Common Stocks) - US Best's Schedule P (Loss Reserves) - P /C. US Best's Schedule D - Hybrid - P/C & UH, US Best's Schedule D (Corporate Bonds) - US Best's Insurance Reports - Online - P /C. US & Canada Best's Schedule DA (Short Term Investments) - P/C & UH. US For ratings and product access Lorin I sign-up Find a Best's Credit Rating Enter a Company Name�� Advanced Search View Raring Definitions Select one http:// www3 .ambest.com/ratings[FullProfile .asp ?B1= 0 &AMBNum= 3557 &AItSrc =1 &Alt... 6/21/2010 Steadfast Insurance Company ' Print this page Ratings &Analysis » Home (a member of Zurich Financial Services Ltd) - - » Best's Credit Ratings + A.M. Best M 003557 NAIC It: 26387 FEIN M: 520981481, This rating is iRrw"W 11•tn6.1! » Financial Strength assigned to ( BEST J' Ratings— Insurer companies. S — A ®b Porn » Issuer Credit Ratings that have, in » Debt Ratings Address: 1400 American Lane our opinion, an excellent ability to meet » Financial Strength Schaumburg, IL 60196 -1056 their ongoing obligations to Ratings —Bank UNITED STATES policyholders. » Advanced Search - ' ... - ... About Bears Credit Ratings + Phone: 847- 605 -6000 >+ Get a Credit Rating + Fax: 847 -605 -6011 » Best's Special Reports Web: www.zurichna.com » Add Best's Credit Ratings Search To Your Site Best's Ratings » BestMark for Secure -Rated Insurers Financial Strength Ratings View Definitions Issuer Credit Ratings View Definitions » Contact an Anayst Rating: A (Excellent) Long -Term: a+ News & Research Affiliation Code: g (Group) Outlook: Stable Products & Services Financial Size Category: XV ($2 Billion or Action: Affirmed Industry Information a greater) Date: December 17, 2008 Corporate d Outlook: Stable Support & Resources Action: Affirmed Effective Date: December 17, 2008 Conferences and Events Denotes Under Review Ratings. See rating definitions. . Reports and News Visit our NewsRoom for the latest news and press releases for this company and its A.M. Best Group. -- AMB Credit Report - Insurance Professional - includes Best's Financial Strength . c Rating and rationale along with comprehensive analytical commentary, detailed business overview and key financial data. Report Revision Date: 02/15 /2010 (represents the latest significant change). Historical Reports are available in AMB Credit Report - insurance Professional Archive. .;- Beat's Executive Summary Reports (Financial Overview) - available in three Nv versions, these presentation style reports feature balance sheet, income statement, key financial performance tests including profitability, liquidity and reserve analysis. Data Status: 2010 Best's Statement File - P /C, US. Contains data compiled as of 6/1712010 (Quality Cross Checked). • Single Company - five years of financial data specifically on this company. • Comparison - side -by -side financial analysis of this company with a peer group of up to five other companies you select. • Composite - evaluate this company's financials against a peer group composite. Report displays both the average and total composite of your selected peer group. AMB Credit Report - Business Professional - provides three years of key i financial data presented with colorful charts and tables. Each report also features the latest Best's Ratings, Rating Rationale and an excerpt from our Business Review commentary. Data Status: Contains data compiled as of 6/17/2010 (Quality Cross Checked). Best's Key Rating Guide Presentation Report - includes Best's Financial Strength Rating and financial data as provided in Best's Key Rating Guide products. Data Status: 2008 Financial Data (Quality Cross Checked). Financial and Analytical Products Best's Key Rating Guide - P /C. US & Canada Besrs Statement File - P /C. US Bests Statement File - Global Best's Insurance Reports - P /C, US & Canada Best's State Line - P /C. US Best's Insurance Expense Exhibit NEE) - P /C. US Best's Schedule F (Reinsurance) - P /C, US Best's Schedule D (Common Stocks) - US Best's Schedule P (Loss Reserves) - P /C. US Best's Schedule D - Hybrid - P/C & UH, US Best's Schedule D (Corporate Bonds) - US Best's Insurance Reports - Online - P /C. US & Canada Best's Schedule DA (Short Term Investments) - P/C & UH. US For ratings and product access Lorin I sign-up Find a Best's Credit Rating Enter a Company Name�� Advanced Search View Raring Definitions Select one http:// www3 .ambest.com/ratings[FullProfile .asp ?B1= 0 &AMBNum= 3557 &AItSrc =1 &Alt... 6/21/2010