XL Catlin Facilities Pollution Fixed Base Operator (FBO) Environmental Coverage Application XL Insurance Company SE • 100 Yonge Street, Suite 1802, Toronto, Ontario, M5C 2W1 Tel: 416-928-5586 Fax: 416-928-8858 www.xlinsurance.com/environmental THIS APPLICATION IS FOR A “CLAIMS-MADE AND REPORTED” POLLUTION AND REMEDIATION LEGAL LIABILITY POLICY. PLEASE READ THE APPLICANT INSTRUCTIONS BELOW CAREFULLY AND FILL OUT THIS APPLICATION COMPLETELY. APPLICANT INSTRUCTIONS: 1. Answer all questions; leave no blank spaces. 2. If any questions do not apply, or the answer is “No”, please indicate. 3. If requesting coverage for multiple locations, answer the questions that pertain to any of the locations and attach a location schedule that lists the requested locations, along with a description and summary of operations/use for each. XL Catlin Environmental FBO Application (XLICSE 05/15) © 2015 XL Insurance Company SE. All Rights Reserved. May not be copied without permission. Page 1 of 5 APPLICATION: Section 1 – APPLICANT INFORMATION APPLICANT NAME: Street Address: City/Province/Postal Code: Contact Name: Telephone: E-mail: Gross Annual Revenue: $ Number of Employees: Contact Title: Fax: Website: Section 2 – SITE INFORMATION a. Name of Airport where operations are performed: b. Address of Airport where operations are performed: c. What is the largest aircraft that this Airport can facilitate? d. Provide the following information for each runway at this Airport: Runway Identification Number e. Length (km) Width (km) Address of hanger(s) leased by the Applicant at the Airport(s) listed in Item 2a. above (if any): Provide a copy of the executed lease agreement. Section 3 – OPERATIONS a. Check all operations you perform at this location: Aircraft Refueling, Aircraft Repairs, Aircraft Painting, De-icing b. Do you have a cyber security program in place for your operations/facilities? Yes No If yes, please attach a copy. c. Has a vulnerability assessment been performed on your operations/facilities? Yes No If yes, please attach a copy. d. Identify who is in charge of your cyber security program. Section 4 – FUELING VEHICLES List all fueling vehicles used at this location: Vehicle Make & Model XL Catlin Environmental FBO Application (XLICSE 05/15) Vehicle ID Number Capacity (Litres) © 2015 XL Insurance Company SE. All Rights Reserved. May not be copied without permission. Licensed? (Yes or No) Page 2 of 5 Section 5 – FUEL STORAGE TANKS Aboveground Storage Tanks (ASTs) and Underground Storage Tanks (USTs) a. What is your annual throughput of fuel (in Litres)? b. Are there any plans to remove any UST within the next 12 months? If yes, please identify: Yes No c. Are you responsible for any underground fuel hydrant systems? If yes, please provide details separately. Yes No d. For all ASTs, complete the following table: Tank Contents e. Tank Contents f. Construction Material Capacity (Litres) Year Installed Secondary Containment Description Date of Most Recent Tank Tightness Test Financial Responsibility Needed (Y/N) Description of Leak Detection Date of Most Recent Tank Tightness Test Financial Responsibility Needed (Y/N) For all USTs, complete the following table: Construction Material Capacity (Litres) Year Installed If the UST has continuous interstitial monitoring, when was the last time the monitoring system was tested? Section 6 – DE-ICING OPERATIONS a. b. What specific chemicals do you use for de-icing? Ethylene Glycol, Diethylene Glycol, Propylene Glycol, Other (please specify): Are de-icing operations performed in a self-contained area? If yes, please describe: Yes No Yes No Section 7 – PAINTING OPERATIONS a. Is all painting and/or stripping performed in a self-contained area? If yes, please describe: b. What chemicals and/or processes do you use for stripping paint? XL Catlin Environmental FBO Application (XLICSE 05/15) © 2015 XL Insurance Company SE. All Rights Reserved. May not be copied without permission. Page 3 of 5 Section 8 – REPAIR OPERATIONS a. Detail what hazardous materials are stored on-site and how they are stored: b. Detail what hazardous materials are generated on-site, how they are stored, and how they are disposed of: Section 9 – TENANTS a. For all tenants of the applicant, complete the following information: Tenant Name Describe Tenant Operations Is Tenant required to carry environmental insurance per lease? (Y/N) Attach an additional sheet, if necessary. Section 10 – RECORD a. Have you ever been investigated, cited and/or prosecuted for contravention or violation of any standard or law relating to any release of pollutants? Yes No If yes, give details: b. Have you ever had any pollution claims including, but not limited to, claims by private persons, entities, government agencies or other third parties? Yes No If yes, give details: c. Are you aware of any past or present contamination on-site or migrating from your site(s), or any circumstances which may reasonably be expected to give rise to a claim or generate a request for coverage under this policy? Yes No If yes, give details: XL Catlin Environmental FBO Application (XLICSE 05/15) © 2015 XL Insurance Company SE. All Rights Reserved. May not be copied without permission. Page 4 of 5 The proposed insured affirms that the foregoing information is true and agrees that these applications shall constitute a part of any policy issued whether attached or not and that any willful concealment or misrepresentation of a material fact or circumstances shall be grounds to rescind the insurance policy. After reasonable inquiry, I warrant that the information and statements contained in this application for insurance are true and correct, and that no material facts have been withheld or misstated. I understand that this application, and all other materials and information submitted to the Company in connection with this application for insurance, are incorporated and made a part hereof. I also understand that the Company will rely upon the application, materials and information submitted in the underwriting process in the formation of any subsequent contract of insurance entered into. I understand that the completion of this application does not bind coverage. Acceptance of a quotation from the Company is required prior to binding coverage with the Company. Applicant’s Signature: Title: Print Applicant’s Name: Date: Agent/Broker Name: Print Form XL Catlin Environmental FBO Application (XLICSE 05/15) © 2015 XL Insurance Company SE. All Rights Reserved. May not be copied without permission. Page 5 of 5