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i i 1 21 E1 PATE OF FINAIL.ItIDUM&1M 2 This Final Judgment shall becorne eMetive upon the Effective late,which is the date i 3 that CLS receives written notice of enixy of judprienT. 4 24. ANNU"STATUS RERgR'iFS 5 In accordance with the schedule below,CLS shall provide to the People's representatives. 6 a slaw.report,on an annual basis. The first status report shall cover the time period from the 7 Effw.dee Date of this Pit)al Judgment through June 30,2019, and slaall be due to the People by 8 /august 1 S,2019, Beginning with the,report due August 15,2020, and continuing until August 9 15,2423,every subsequent status repertshitll cover the welve month time period running hum l 10 July 151 to Juste 30`x'. All status reports shall briefly stnlrmarizes the actions tai(ai by CICS at the I 1 corporate level related to the Enjoined l~acilities during the specified period to comply with the j 12 obligations of this Final Judgment(",knnual Status Report"), 13 The Annual Status Report shat: include: 1)inspection reports and notices of violations 14 received in the State of California pertaining to euvironwental matters covered by Paragraph 4.3 IS ahove; 2)return to compliance or i%-pt)nsive docurnentatibn to any inspection report or notice of 16 violation identified above; 3)a brief description ofany ineasures taken as a result or in response 17 to an inspection report or notice of violetionidentified above and any administrative fine or 18 penalty paid to any Calif'ori-da governmental agency arising flout business operatiol]s in 19 Cali bimia;4)a copy of the independent third-party audit conducted pursuant to Paragraph 4.5.b 20 above, 5) a`brief description of any measures taken as a result or in response to the results of any 21 independent third-patty audit conducted pursuant to Paragraph 4.5.b above; 6) a summary of all i 22 notices sant pursuant to Paragraphs 4,4,c and 4.4.d; 7)a brief description of any actions taken 23 pursuant to Paragraphs 4A,4.5,4.6,4.7,and 4.8. 24 /J/ 25 26 f!l 27 111 28 h/ 27 STIPULA'T`ION FOR ENTRY OF FINAL JUDGMENT AND I'EPMANENI'INJUNCITON f