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2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Judgment remains in effect, Defendant shall submit an aruival status report to the People's <br />representative listed in Paragraph 8 above. As used in this paragraph, Rite Aid Facilities does not <br />include those facilities listed in Exhibit A-2. The status report shall (a) briefly summarize the <br />actions that Defendant has taken at the corporate level related to the Rite Aid Facilities during the <br />previous year in order to comply with its obligations under this Final Judgment; (b) disclose and <br />provide copies of any written reports of inspections conducted by any CUPA or Participating <br />Agency, that Defendant has received pertaining to enviroiunental matters at the Rite Aid <br />Facilities, and disclose any corrective measures taken as a result; and (c) set forth any penalties <br />Defendant has paid to any governmental agency for alleged noncompliance with any <br />environmental statute or regulation at the Rite Aid Facilities. Each status report shall be signed <br />by an officer or corporate level manager of Defendant and authorized by Defendant to sign under <br />penalty of perjury that to the best of his or her knowledge based on information and belief and <br />after reasonable investigation the information contained therein is true and correct. Provided, <br />further, that beginning one year after entry of this Final Judgment, and continuing for as long as <br />this Final Judgment remains in effect, Defendant shall, at the People's request, on an arulual basis, <br />meet to describe to the People's representatives the status of Defendant's reverse logistics <br />program and compliance with Paragraphs 4, 4.1, and 4.2 of this Final Judgment. <br />23. TERMINATION OF FINAL JUDGMENT <br />At any time after this Final Judgment has been in effect for five (5) years, and Defendant <br />has paid any and all amounts due under the Final Judgment, any party may provide notice to the <br />Court (which shall be served on all parties) that Defendant's obligations under this Final <br />Judgment, including without limitation, the injunctive provisions, should expire and have no <br />further force and effect ("Notice of Termination"). Such obligations will be of no further force or <br />effect sixty (60) days thereafter, unless the People file a motion contesting the expiration of such <br />obligations within forty (40) days of receipt of the Notice of Termination. In the event that such <br />motion is filed, none of the injunctive provisions of the Final Judgment contested in the People's <br />motion will terminate pending the Court's ruling on the motion. The People reserve the right to <br />contest termination exclusively on the grounds that Defendant has not substantially complied in <br />16 <br />STIPULATION FOR ENTRY OF FINAL JUDGMENT AND PERMANENT INJUNCTION