120 Adelaide Street West Suite 1600 Toronto, Ontario M5H 1T1 T 416-967-7474 F 416-967-1947 www.ieso.ca FORM OF CERTIFICATE OF LIABILITY INSURANCE contract.management@ieso.ca IESOCM-FORM-007(2011-10) SUBMIT BY E-MAIL (PDF WITH SIGNATURE) TO contract.management@ieso.ca Pursuant to Section [No.] of the Contract, the Supplier is hereby submitting this completed Form of Certificate of Liability Insurance to the Buyer. Capitalized terms not defined herein have the meanings ascribed thereto in the Contract. Instructions • This Certificate of Liability Insurance must be completed by the Supplier’s insurance agent or broker and submitted to the Independent Electricity System Operator (“IESO”) prior to commencement of the construction of the Contract Facility. Refer to Section [No.] of the [Contract Type Short Name] Contract dated [Contract Date] (the “Contract”) for a detailed description of insurance requirements, including required coverages. • Insurer’s standard certificate of insurance is not acceptable in lieu of this Certificate of Liability Insurance. • It is understood that this Certificate of Liability Insurance is issued as information only. It does not amend, extend or alter coverages afforded by the policies described herein. • Unless otherwise stated, capitalized terms used in this Certificate of Liability Insurance have the meanings given to them in the Contract. IDENTIFICATION OF NAMED INSURED Named Insured as it appears in the Policy Evidence of Coverage of Supplier enclosed Named Insured Address City Province Postal Code IDENTIFICATION OF CONTRACT Legal Name of Supplier Name of Contract Facility Location of Contract Facility (Municipality) GENERAL LIABILITY INSURANCE General Liability Insurer’s Name General Liability Insurer’s Policy Number Policy Term – From / To (Day/Month/Year) From to [Day/Month/Year] [Day/Month/Year] Limit of Liability (per occurrence) Aggregate Limit if Applicable Deductible or Self-Insured Retention (“SIR”) FORM OF CERTIFICATE OF LIABILITY INSURANCE IESOCM-FORM-007(2011-10) Page 1 of 3 Independent Electricity System Operator UMBRELLA AND EXCESS LIABILITY INSURANCE Umbrella and Excess Liability Insurer (if applicable) Umbrella and Excess Liability Policy Number Policy Term – From / To (Day/Month/Year) From to [Day/Month/Year] [Day/Month/Year] Limit of Liability (per occurrence) Aggregate Limit if Applicable Deductible or SIR COVERAGES PROVIDED BY COMMERCIAL GENERAL LIABILITY (“CGL”) AND, IF APPLICABLE, UMBRELLA AND EXCESS POLICIES (Double-click box to check applicable coverages) Owner’s and Contractor’s Protective Liability Blasting Operation of Attached Machinery Personal Injury Liability Pile Driving or Caisson Work Forest Fire-Fighting Expenses Non-Owned Automobile Liability Removal or Weakening of Support of Property, Building or Land Sudden and Accidental Pollution Liability Products and Completed Operations Elevator and Hoist Liability Employees as Additional Insureds Personal Injury and Advertising Liability Occurrence Basis Property Damage Broad Form Property Damage Contingent Employers Liability Blanket Contractual Tenants Legal Liability Cross Liability Medical Expense $10,000 Per Person Intentional Acts for the Protection of Persons or Property Building Material Replacement Cover Non-owned Watercraft up to 8 meters AUTOMOBILE LIABILITY INSURANCE Auto Insurer’s Name Auto Insurer’s Policy Number Policy Term – From / To (Day/Month/Year) From to [Day/Month/Year] [Day/Month/Year] Limit of Liability (per occurrence) Aggregate Limit if Applicable Deductible or SIR FORM OF CERTIFICATE OF LIABILITY INSURANCE IESOCM-FORM-007(2011-10) Page 2 of 3 Independent Electricity System Operator WRAP-UP LIABILITY INSURANCE Wrap-Up Liability Insurer’s Name Wrap-Up Liability Insurer’s Policy Number Policy Term – From / To (Day/Month/Year) From to [Day/Month/Year] [Day/Month/Year] Limit of Liability (per occurrence) Aggregate Limit if Applicable Deductible or SIR Afforded to all interested parties including Buyer, Supplier, Contractor and Sub-Contractors Completed Operations Period (Specify) Certification The undersigned hereby certifies that: • Where the Named Insured is not the Supplier, the Supplier is also insured under such policy described in this certificate to the same extent as the Named Insured. • The policies described herein, subject to their terms, conditions, and exclusions, have been issued to the named insured and are in full force and effect. • The IESO, the Government of Ontario, the members of the Government of Ontario’s Executive Council and their respective Affiliates, and each of the foregoing Person’s respective directors, officers and employees, shareholders, advisors and agents (including contractors and their employees) are added as additional insureds to each policy described in this Certificate. • Coverages afforded under policies described herein will not be cancelled or materially changed to restrict coverage unless sixty (60) days prior written notice has been given to the IESO at the address shown on page 1 of this Certificate of Liability Insurance and each of the policies have been endorsed to this effect. • The undersigned is an authorized representative of each of the insurance companies listed herein, has full knowledge of the facts set forth herein and believes them to be true. Name of Issuing Agent or Brokerage Address of Issuing Agency or Brokerage City Province Postal Code Phone Number Name of Authorized Representative Signature of Authorized Representative Date of Issue FORM OF CERTIFICATE OF LIABILITY INSURANCE IESOCM-FORM-007(2011-10) Page 3 of 3