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PROOF OF INSURANCE (2021) CLOSEDClient#: 448445 ABTECTECHN ACORDL CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 4/09/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. (IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER k2MNTACT Mike Petro _ Marsh & McLennan Agency LLCr4g Marsh & McLennan ns. Agency LLC s -MAIL,E��58 587-7593 ke.pe p arshmma„com (mac” N° 858 909 9789 w PO Box 85638 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE: ALL OPERATIONS OF THE NAMED INSURED CERTIFICATE HOLDER IS INCLUDED AS ADDITIONAL INSURED PER BLANKET A/I ENDORSEMENTS - Hardware maintenance support Cit of EI Segundo SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City 9 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 348 Main St ACCORDANCE WITH THE POLICY PROVISIONS. EI Segundo, CA 90245 AUTHORIZED REPRESENTATIVE ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) 1 of 1 The ACORD name and logo are registered marks of ACORD #S4795578/M4795397 WSMRP INSURE AGE R AFFORDING NAIC # San Diego, CA 92186 INSURER A: Berkley(S) National Insurance Company mm 38911 INSURED INSURER B: Hartford Fire Insurance Company 19682 Abtech Technologies 2042 Corte Del Nogal INSURER ................................................................................................ i Suite D INSURER D INSURER E . Carlsbad, CA 92011 I F" INSURER COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ADD INSRL'UVVq .............POIC NMBER..,,,,, i EXP LIMITSAR SIDd'YYYY)„( WDDtYYYY) d21/2020LICY E M�'I D1/2021 L I COMMERCIAL GENERAL LIABILITY X TCP70082 04/2 EACHOCCURRENCE $1,000,000 a X CLAIMS -MADE „ II OCCUR ” Xn au%erson).. _..Q Eerso' 1 000,000 MEDr y..one ) .............$..15x000 PERSONAL & ADV INJURY $1,0001000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 i POLICY •. �.tl!FCT' LOC „ PRODUCTS -COMP/OP AGG $ 2,000,000 OTHER: $ AUTOMOBILE LIABILITY A TCP700823814 04/21/2020 04/21/2021 EaAcori'�rnl;S9PdGLE' Llhtlll 000,0 $1, 00 X ANY AUTO BODILY INJURY (Per person) $ ......... ......... OWNED I•••••" AUTOS ONLY SCHEDULED AUTOS BODILY INJURY (Per accident) ( $ f HIRED NON -OWNED PROP'E43'!Y DAMAGE $ AUTOS ONLY AUTOS ONLY Wer acsvden0 .................................................... _ I _-$10,000,••• Is ^�^m A X UMBRELLA LIAB CCMS-MADE TC.P700823814 04/21/2020 04/21/2021 EACH OCCURRENCE OOO � EXCESS o ,000 $1 OOOO $ A A TWC700823614 REMPLOYERS'Ny OTH- 04/21 /2020 04/21 /2021 X BTa LITF To—if AND L L Y / N A1FrIPRO IIETURMBERoPARTNEEXC�UERiE ECUTIVE ........ EL,EACHACCIDENT _ $1„a,000,,000•,, Y N/A (Mandatary In NH) ❑ EL. DISEASE - EA EMPLOYEE $1,000.000 .............................•.•.•. If yes, describe under DESCRIPTION OF OPERATIONS below „ , EL, DISEASE - POLICY $1,000,000 A Property TCP700823814 04/21/2020 04/21/2021 1,300,000 B E&O/Cyber 72TE027859920 04/21/202004/21/2021 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE: ALL OPERATIONS OF THE NAMED INSURED CERTIFICATE HOLDER IS INCLUDED AS ADDITIONAL INSURED PER BLANKET A/I ENDORSEMENTS - Hardware maintenance support Cit of EI Segundo SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City 9 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 348 Main St ACCORDANCE WITH THE POLICY PROVISIONS. EI Segundo, CA 90245 AUTHORIZED REPRESENTATIVE ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) 1 of 1 The ACORD name and logo are registered marks of ACORD #S4795578/M4795397 WSMRP INSURED: Abtech Technologies POLICY #: TCP700823814 POLICY PERIOD: 04/21/2020 TO: 04/21/2021 COMMERCIAL GENERAL LIABILITY CG 83 60 12 16 THIS ENDORSEMENT CHANCES THE POLICY_ PLEASE READ IT CAREFULLY. GENERAL LIABILITY EXTENSION FOR TECHNOLOGY COMPANIES ENDORSEMENT This Endorsement modifies insurance provided under the following: COMMtERCIAL GENERAL LIABILITY COVERAGE FORM This endorsement broadens coverage. The following schedule of coverage extensions is a general coverage description only_ Limitations and exclusions may apply to these coverages_ Read all the provisions of this endorsement along with your entire policy carefully to determine the extent of coverage afforded_ SCHEDULE OF COVERAGE EXTENSIONS A. Additional Insured— Lessors of Leased EquiQment B_ Additional Insured —Owners, Managers or Lessors of Premises I C_ Additional Insured—Vendors D. Additional Insured — Written Contractor Agreement E_ Aggregate Limit Per Location F. Amateur Athletic Participants V G_ Boditv Iniury Definition H. Broadened Named Insured N 1. Damage to Property— Borrowed Equipment, Customer Goods. Use of Elevators J_ Good Samaritan Services IL_ Duties in the Event of Occurren ce, Offense, Claim or Suit Y L_ Expected or Intended Injury or Damage (Property Dam ace) MW Medical Payments N. I Non -owned Aircraft. O. 1 Non -owned Watercraft P. Newly Acquired or Formed Organizations Q. Suaglementary Payments R. Unintentional Omission S. Waiver of Subrogation - Blanket A. ADDITIONAL INSURED -LESSORS OF LEASED EQUIPMENT Under Section 11 - Who Is An Insured, the following is added: Any person or organization that is an equipment lessor is an insured, but only with respect to fiabiNty for'bodily injury', "property damage", "personal and advertising injury" caused , in whole or in part, by your acts or omissions in the maintenance, operation or use by you of equipment leased to you by such equipment lessor_ The insurance provided to such equipment lessor does not apply to any "bodily injury' or "property damage' caused by an "occurrence' that takes place, or 'personal and advertising injury" caused by an offense that is committed after the equipment lease expires. B. ADDITIONAL INSURED -OWNERS, MANAGERS OR LESSORS OF PREMISES Under Section II - Who Is An Insured, the following is added: Any person or organization that is a premises owner, manager or lessor is an insured, but only with respect to liability arising out of the ownership, maintenance or use of that part of any premises leased to you. The insured provided to such premises owner, manager or lessor does not apply to: 1. Any "bodily injury' or `property damage caused by an `occurrence" that takes place, car "personal and advertising injury' caused by an offense that is committed, after you cease to be a tenant in that premises; or 2. Structural alterations, new construction or demolition operations performed by or on behalf of such premises owner, manager or lessor_ CG 83 60 12 16 Includes copyrighted material of Insurance Page 1 of 5 Services Office, Inc., with its permission. C. ADDITIONAL INSURED -VENDORS Under Section 11- Who Is An Insured, the following is added: Any person or organization that is a vendor and that you have agreed in a written contract or agreement to include as an additional insured on this Coverage Part is an insured, buy only with respect to liability for "bodily injury" or 'property damage" that 1. Is caused by an `occurrence' that takes place after you have signed and executed that contract or agreement; and 2. arises out of "your products' which are distributed or sold in the regular course of such vendors business_ The insurance provided to such vendor is subject to the following provisions: 1. The limits of insurance provided to such vendor will be the limits which you agreed to provide in the written contract or agreement, or the limits shown in the Declarations, whichever are less_ 2. The insurance provided to such vendor does not apply to: a. Any express warranty not authorized by you; b. Any change in 'your products' made by such vendor, o. Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of part under instructions from the manufacturer, and then repackaged in the original container, d. Any failure to make such inspections, adjustments, tests or servicing as vendors agree to perform or normally undertake to perform in the regular course of business, in connection with the distribution or sale of `your products"; e. Demonstration, installation, servicing or repair operations, excepts such operations performed at such vendor's premises in connection with the sale of 'your products'; or f. "Your products' which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or on behalf of such vendor_ Coverage under this provision does not apply to: 1. Any person or organization from whom you have acquired "your products', or any ingredient, part or container entering into, accompanying or containing such products; or 2. Any vendor for which coverage as an additional insured specifically is scheduled by endorsement_ D. ADDITIONAL INSURED - WRITTEN CONTRACT OR AGREEMENT Under Section 11 - Who Is An Insured, the following is added: Any person or organization that is not otherwise an insured under this Coverage Part and that you have agreed in a written contract or agreement to include as an additional insured on this Coverage Part is an insured, but only with respect to liability for 'bodily injury' or 'property damage' that 1. Is caused by an `occurrence' that takes place after you have signed and executed that contract or agreement; and 2. Is caused, in whole or in part, by your acts or omissions in perform an ce of your ongoing operations to which that contract or agreement applies or the acts or omissions of any person or organization performing such operations on your behalf_ The limits of insurance provided to such insured will be the limits which you agreed to provide in the written contract or agreement, or the limits shown in the Declarations, whichever are less - E. AGGREGATE LIMIT PER LOCATION 1. Under Section III - Limits Of Insurance, the following is added: The General Aggregate Limit applies separately to each of your "locations' owned by or rented or leased to you_ 2. Under Section V - Definitions, the following is added: 'Location' means premises involving the same or connecting lots, of premises whose connection is interrupted only by a street, roadway, waterway or right -of --way of a railroad_ Page 2 of 5 Includes copyrighted material of Insurance CG 83 6D 12 16 Services Office, Inc_, with its permission. F. AMATEUR ATHLETIC PARTICIPANTS Under Section 11- Who Is An Insured, the following is added: Any person representing you while participating in amateur athletic activities that you sponsor_ However, no such person is an insured for_ 1. "Bodily injury" to: a. A co -participant, your 'employee' or "volunteer worker" while participating in amateur athletic activities that you sponsor, or b. You, any partner or member (if you area partnership or joint venture), or any member (if you area limited liability company), or any "executive officer' (if you are an organization other than a partnership, joint venture, or limited liability com pany); or 2. "Property damage' to property owned by, occupied or used by, rented to, in the care, custody, or control of, or over which physical control is being exercised for any purpose by: a. A co -participant, your 'employee" or "volunteer worker-, or b. You, any partner or member (if you area partnership or joint venture), or any member (if you area limited liability company), or any 'executive officer' (if you are an organization other than a partnership, joint venture, or limited liability company); or G. BODILY INJURY Under Section V - Definitions, the definition of "bodily injury" is deleted and replaced by the following: 'Bodily injury' means physical injury, sickness, or disease sustained by a person, including death resulting from any of these. 'Bodily injury' also means mental injury, mental anguish, humiliation, or shock sustained by a person, if directly resulting from physical injury, sickness, or disease sustained by that person. H. BROADENED I4AM]ED INSURED Under Section 11 - Who Is Insured, the following is added: Any person or organization named in the Declarations and any organization you own, newly acquire or form, other than a partnership, joint venture, or limited liability company, and over which you maintain more than 5D% of the interests entitled to vote generally in the election of the governing body of such organization will qualrfy as a Named Insured if there is no other similar insurance available to such organization until the end of the policy period. Coverage under this provision does not apply to any person or organization for which coverage is excluded by endorsement_ I. BROADENED PROPERTY DAMAGE - BORROWED EQUIPMENT, CUSTOMERS' GOODS AND USE OF ELEVATORS The insurance for "property damage' liability is subject to the following: 1. Under Section I - Coverages, Coverage A, Bodily Injury and Property Damage Liability, paragraph 2., Exclusions, item j., Damage To Property is amended as follows: a. The exclusion for personal property in the care, custody or control of the insured does not apply to "property damage' to equipment you borrow while at a job site and provided it is not being used by anyone to perfori operations at the time of loss. b. The exclusions for_ (1) Property loaned to you; (2) Personal property in the care, custody or control of the insured; and (3) That particular part of any property that rust be restored, repaired or replaced because "your work' was incorrectly performed on it; do not apply to "property damage" to 'customers' goods' while on your premises nor do they apply to "property damage' arising from the use of elevators at premises you own, rent, lease or occupy_ 2. Subject to the Each Occurrence Limit, the most we will pay far "property damage' to 'customers' goods' is $25,000 per 'occurrence'_ 3. Under Section V - Definitions, the following is added: 'Customers' goods' means goods of your customer on your premises for the purpose of being: a. Repaired; or b. Used in your manufacturing process_ CG 83 60 12 18 Includes copyrighted material of Insurance Page 3 of 5 Services Office, Inc_, with its permission. 4. Under Section IV -Commercial General Liability Conditions, the insurance afforded by this provision is excess over any other valid and collectible property insurance (including any deductible) available to the insured whether such insurance is primary, excess, contingent or on any other basis- Any payments by us will follow the Other Insurance - Excess Insurance provisions. J. GOOD SAMARITAN SERVICES 1. Under Section If -Who Is insured, paragraph 2., item d., the following is added: This exclusion does not apply to your employees or volunteer workers, other than an employed or volunteer physician, rendering 'Good Samaritan services'_ 2. Under Section V - Definitions, the following definition is added: 'Good Samaritan services' means any emergency medical services for which no compensation is demanded or received. K. DUTIES IN THE EVENT OF OCCURRENCE, OFFENSE, CLAIM OR SUIT Under Section IV - Commercial General Liability Conditions, paragraph 2., Duties In The Event Of Occurrence, Claim or Suit is amended to include the following: 1. The requirements that you mush a. Notify us of an 'occurrence" offense, claim or "suit"; and b. Send us documents concerning a claim or `suit" apply only when such accident claim, "suit* or loss is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership; (3) An executive officer of the corporation or insurance manager, if you are a corporation; or (4) A manager, if you are a limited liability company - 2. The requirement that you must notify us as soon as practicable of an "occurrence" or an offense that may result in a claim does not apply if you report an 'occurrence" to your workers compensation insurer which later develops into a liability claim for which coverage is provided by this policy- However, as soon as you have definite knowledge that the particular "occurrence' is a liability claim rather than a workers' compensation claim, you must comply with the Duties In The Event Of Occurrence, Offense, Clain Or Suit Condition - L. EXPECTED OR INTENDED INJURY OR DAMAGE (PROPERTY DAMAGE) Under Section I - Coverages, Coverage A, Bodily Injury And Property Damage Liability, paragraph 2., Exclusions, item a., Expected Or Intended Injury, is deleted and replaced by the following: a. Expected or Intended Injury 'Bodily Injury' or "property damage' expected or intended from the standpoint of the insured. This exclusion does not apply to'bodify injury' or "property damage' resulting from the use of reasonable force to protect persons or property - M. MEDICAL PAYMENTS 1. Under Section I - Coverages, Coverage C, Medical Payments, paragraph 1., Insuring Agreement, the requirement that expenses are incurred and reported to us within one year of the date of the accident is changed to three years. 2. The Medical Expense Limit is $15,D0 D per person or the amount shown in the Declarations as the Medical Expense Limit, whichever is greater. 3. This provision M. does not apply if Coverage C, Medical Payments, is otherwise excluded either by the provisions of the Coverage Form or by endorsement. N. NON -OWNED AIRCRAFT 1. Under Section 1 - Coverages, Coverage A, Bodily Injury and Property Damage Liability, item 2., Exclusions, item g., Aircraft, Auto Or Watercraft, does not apply to an aircraft that is: a. Hired, chartered or loaned with a paid crew; and b. Not owned by any insured - 2. The insurance afforded by this provision N. is excess over any other valid and collectible insurance (including any deductible or Self Insured Retention) available to the insured, whether such insurance is primary, excess, contingent or on any other basis- Any payments by us will follow the Other Insurance - Excess Insurance provisions in the Commercial General Liability Conditions - Page 4 of 5 Includes copyrighted material of Insurance CG 83 60 12 16 Services Office, Inc-, with its permission- O. NON -OWNED WATERCRAFT 1. Under Section II -Who Is Insured, is amended as follows: To include as an insured for any watercraft that is covered by this policy, any person who, with your expressed or implied consent, either uses -or is responsible for the use of a watercraft However, no person or organization is an insured with respect to: a. 'Bodily injury` to a co -`employee' of the person operating the watercraft; or b. 'Property damage" to property owned by, rented to, in the charge of or occupied by you or the employer of any person who is an insured under this provision- 2. rovision2. In the exception to the Aircraft, Auto Or Watercraft exclusion under Coverage A, Bodily Injury And Property Damage Liability, the limitation on the length of a watercraft is increased to 75 feet 3. The insurance afforded by this provision 0. is excess over any other valid and colectible insurance (including any deductible or Self Insured Retention) available to the insured, whether such insurance is prim ary, excess, contingent or on any other basis_ Any payments by us will follow the Other Insurance - Excess Insurance provisions in the Commercial General Lability Conditions_ P. NEWLY ACQUIRED OR FORMED ORGANIZATIONS Under Section 11 - Who Is An Insured, item 3.a. is deleted and replaced by the following: a. Coverage under this provision is afforded only until the end of the current policy period. Q. SUPPLEMENTARY PAYMENTS Under Section I - Coverages, Supplementary Payments -Coverages A and B is amended as follows: 1. The limit for the cost of bail bonds is amended to $2,500; and 2. The limit for reasonable expenses incurred by the 'insured' is amended to $500 a day. R. UNINTENTIONAL OMISSION Under Section IV - Commercial General Liability Conditions, paragraph 6, Representations, the following is added: The unintentional omission of, or unintentional error in, any information provided by you which we relied upon in issuing this policy will not prejudice your rights under this insurance_ However, this provision does not affect our right to collect additional premium or to exercise our rights of cancellation or nonrenewal in accordance with applicable insurance laws or regulations. S. WAIVER OF SUBROGATION - BLANKET Under Section IV - Commercial General Liability Conditions, paragraph 8., Transfer of Rights of Recovery Against Others to Us the following is added: We will waive any right of recovery we may have against any person or organization because of payments we make for injury or damage arising out of your ongoing operations done under a written contract or agreement with that person or organization and included in your work' or the "products -completed operations hazard"_ This waiver applies only to persons or organizations with whom you have a written contract, executed prior to the 'bodily injury" or "property damage', that requires you to waive your rights of recovery. CG 83 6D 12 16 Includes copyrighted material of insurance Page 5 of 5 Services Office, lnc_, with its permission. INSURED: Abtech Technologies POLICY#: TWC700823614 POLICY PERIOD: 04/21/2020 TO: 04/21/2021 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 04 84 WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be 2% of the California workers' compensation premium otherwise due on such remuneration. Person or Organization Schedule Job Description Any person or organization for which you have agreed to waive your rights of recovery in a written contract, provided such contract was executed prior to the date of loss. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy) Endorsement Effective Insured Insurance Company: Policy No. Countersigned by Endorsement No. Premium WC 04 03 06 04 84 1998 by the Workers' Compensation Insurance Rating Bureau of California. Page 1 of 1 All rights reserved. From the WCIRB's California Workers' Compensation Insurance Forms Manual 2001.