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ADMINISTRATIVE CIVIL bkBILITY ORDER NO. R5-2005-0143 -7- <br /> CITY OF TRACY <br /> SAN JOAQUIN COUNTY <br /> Finding 16 and Attachment A of this Order. The Discharger shall immediately provide <br /> confirmation of the payment of the $40,000 to the River Partners. By 1 January, <br /> annually, the Discharger shall provide status reports to the Regional Board documenting <br /> progress of the SEP. By 1 April 2009,the Discharger shall provide a final report <br /> documenting completion of the SEP and documentation that at a minimum $40,000 was <br /> expended on the SEP. If the Discharger does not maintain compliance with this schedule, <br /> by order of the Executive Officer,the Discharger shall pay the remaining $40,000 by check, <br /> which contains a reference to "ACL Order No. R5-2005-0143" and is made payable to the <br /> State Water Pollution Cleanup and Abatement Account. <br /> 3. If the Discharger publicizes the SEP, it will state in a prominent manner that the project is <br /> being undertaken as part of the settlement of an enforcement action by the Regional Water <br /> Quality Control Board. <br /> I, THOMAS R. PINKOS, Executive Officer do hereby certify that the foregoing is a full,true, <br /> and correct copy of an Order adopted by the California Regional Water Quality Control Board, <br /> Central Valley Region, on 21 October 2005. <br /> C1 � R Rtes <br /> THOMAS R. PINKOS, Executive Officer <br />