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EDlvlllND G BROWN JR Attomey General of Cali fomi a DON ROfllNSON Supervising Deputy Attorney General TIIOM.'\S G HH I.ER Deputy Anorney General Stale Bar No. 162561

300 South Spring Street, Suite 170:! Los Angeles, CA 90013 Telephone: (213) 897·2628 Fax: (213) 897-2802 I:>mail: Ihomas.i1eller!iiJdoj.ca.gov

Allorney..,/or ?luinr{[fPco,olc: t?f!he S'lale oj ( 'al((oJ"l1ia

! I'Imrilll( .1 Coumel Confmued on AlilichedJ

" S 2010

COUNTY OF SAN DIEGO

PEOPLE OF THE S1 ATE OF C,,,-LlFORNIA,

v"

WAL-MART STORES, INC,

Plaintiff

Defendant

Case No. 37-2()tO~0089145·CU:n-Cn.

STIPULATION FOR ENTRY OF FINAL JUDGMENT ON CONSENT

Action Filed: .A.pril z.. 20JO

STlPULATlON FOR ENTRY OF FIN!\L JUDGMENT ON CONSENT

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Additional Corm,eliol Plaintiff

S I EVE COOl lOY, District Attorney of the County of Los Angeles

DANIEL J WRIGHT, SBN 119309 Deputy District Attorney

Consumer Protection Division Environmental Law Section

20 I N Figueroa Street, Suite 1200 Los Angeles, California 90012 1 clephone: (213) 580 .. 3209 Facsimile: (213) 202-5990 Email: clwrighl!1U.da.iacotlOlv.!WV

[)L~N D. f'lII'PO, Disuiet Attomey of the CountY of Monterc},

ANNE M MICHAEl S, SBN 136134 Managing Deputy District Attorney

Environmental Prosecution Unit 1200 Aguajito Road, Room 301 MOnlerey, California 93940 lciephone: (831) 647 .. 77.36 Facsimile: (83 I) 64'7-7762 Email: michaelsa@.co.monterev.ca.lls

TONY RACKAUCKAS, District Attorney of the County of Orange

JOE D' AGOSTINO Senior Assistant District Attorney

STEVE YONEMURA Assistant District Attorney

Wlll.I,'.M G FAI LON, SBN 190986 Deputy Disu'ict Attorney

Consumer and Environmental Protection Unit 40 I Civic Center Drive West Santa Ana, California 9270 I Telephone: (714) 6483622 Facsimile: (714) 648-1636 Email: William.Fallon[ffida_oclwv.eom

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JAN SCUll Y District Attorney ofthe County of Sacramento

DOUG WHALEY, SBN 144557 Deputy District Attorney Office of the District Attorney 90 I "G" Street Sacramento, CA 95814 relephone: (916) 874-6218 Facsimile: (916) 874-5340 Email: Wh1llevDiiilsaeda.org

MICIIAELA RAMOS, District Attorney of the County 01 San Flernardino

R GIJiNN Y',lltINO, SEN 109471 Deput)' District Attorney Office of the District Attorney 412 W Hospitalit)' Lane # 301 San Bernardino, CA, 92415 .. 0001 Telephone: (909) 891-3.33 I Facsimile: (909) 89 1·-.l333 Email: R YahullQ)'lVsbcda_or.

BONNIE M DliMANIS, District Attorney cfthe County of San Diego

KAREN I DorY, SBN 126448 Deputy District Attorney Office Gfthe District Allorney 330 W Broadway .. Suite 750 San Diego, CA 91201 Telcphone: (619) 685-6531 Facsimile: (619) 531,4481 Email: karcn.dotv(a)sdt:da.org

S'DPULA TJON FOR ENTRY OF FINAL JUDGMENT ON CONSENT

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ROil P.~CHECO, Di,trict "'norney of the County of Riverside

SIEI'IIANIEB WEISSMAN, SBN 155454 Supelvi,ing Deputy District Attorney 3960 Orange Street Riverside. California 92501 ['elephone: (951 ) 955·5400 Facsimile: (951) 955-5470 Email: SWeissman@RivCoDA.org

DA VIIl W PAULSON, Disttict Attorney of the County of Solano

CRISELDA B GONZALEZ, SBN 146493 Senior Deputy District Attorney Office of the District Altomey 675 Texas St #4500 !'airfield, CA 94533 felcphone: (707) 784·6859 Facsimile: (707) 784-2529 Email: cQ.Onzalezrtt!SolanocQuntv.com

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J.~MES P. WiLl iTI, District Attorney of lhe County of San Joaquin

D,\VID J fREY SBN 142864 Supervising Deputy District Attorney

Environmental Prosecutions Unil San Joaquin County Courthouse, Room 202 PO Box 990 Stockton, California 9520 I Telephone: (l09) 468 ·2400 Facsimile: (209) 468 .. 0314 Email: David,lrevttv.sjcda.of!!

M,\ I"TlI£W C. MACLf:AR, SBN 209228 Statewide Circuit ProsecutorlDeputj District Attorney for the following counties: BUlle, [OJ Dorado, Kings, Lake, Madera, Mendocino, Merced. Sutter) Stanislaus and Tuolumne 921 Eleventh Street., 'Third Floor Sacramento, CA 958 J 4 Telephone: (916) 443-2017 Facsimile: (916) 443 .. 2886 Email: mmaclcarl@cdaa.of2.

STfPULA nON fOR ENTRY OF fiNAL JUDGMENT ON CONSENT

T his Stipulation for Entry of F ina! Judgment on Consent (,Consent Judgment') is entered

2 into by Plaintiff: the People oCthe State o/California (People") and Defendant Wal-Mart Stores.

} Inc C'Wal-MarC}.. For purposes ohilis Consent Judgment. the People and Wal-Mart shall be

4 rderred to collectively as "Parties' and individually as "Party'

S INTRODUCTION

6 This matter relates to the People' s investigation into Wal-Mart's compliance with state laws

7 and regulations governing the storage handling. tteatment. transportation, and disposal of

8 hazardous waste and hazardous materials pursuant to Health and Safety Code Chapters 65 67,

9 and 6.95 at \Val·-Mart's operating retail facilities in California on and before February 22. 20JO

10 As set forth in the Complaint filed concurrently herewith (the "Complaint"), the People allege

II [hat \Val-Mart violated Chapters 6 5, 6.7, and 6 95 of Division 20 of the Health and Safety Code

12 and the regulations promulgated under these chapters; and Business and Professions Code section

13 17200, et seq., by its improper storage, handling, transportation, and disposal of hazardous waste

14 and hazardous mate,ials at and from Wal-Marts California facilities from January 15 1001,

15 through and including February 22 20 I 0

J 6 The Panics engaged in settlement ncgOliallons prior to the filing of this Consent Judgment

17 In theBe negotiations, the People were represented by the Attorney General of the State of

18 California and the District Anorne),s for the counties of Los Angeles, Monterey, Orange,

19 Riverside, Sacramento. San Bernardino, San Diego, San Joaquin, and Solano and the additional

20 District Attorneys who are signatories to this Consent Judgment Wal-Man was represented by

21 Gibson, Dunn & Crutcher L LP

22 rhe People believe that the resolution embodied in this Consent Judgment is fair and

23 reasonable and fulfills the People's enforcement objectives; that the terms of the Consent

24 Judgment are appropriate; that no further action is wananted concerning the specific violations

25 alleged in the Complaint, except as provided in this Consent Judgment; and that entry of this

26 Consent Judgment is in the best interest of the public

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FINAL JUDGMENJ PURSUANI TO STJPULA lION

The Parties, after opportunity for revie" by counsel, hereby slipulate and consent to the

eillry orlhis Consent Judgment as set forth below

1. DEFINITIONS

Exce.pt where otherwise expressly defined in this Consent Judgment, all terms shall be

interpreted consistent with Chapters 65,67, and 6 .. 95 of Division 20 of the Health and Safety

Code and the regulations promulgated under these chapters

California Facilities·' means the Wa.l,Mart and Sam's Club retail stores, distribution

centers, and other Wal,Mart owned or leased facilities in the State of California listed in the

atlacbcd Exhibit A

·'Certified Unified Program Agency'· or ··CUPX· is an agency certified by the California

Environmental Protection Agency pursuant 10 the requirements of Chapter 6 II of the Hcalth and

Safety Code and California Code of Regulations, Title 27 to implement certain State

environmental programs within the local agency's jurisdiction

·'Participating Agency" means an agency that has been designated by the CUPA to

administer one or morc state environmental programs on behalf of the CUPA

'Wal-Ivlart Facilities" means the California ['acilities and any additional Wal·,lvlart or

Sams Club retail store, distribution cemer. or other facility (hat Wal·Mart opens in California

2 .. JURISDICTION

The Parties stipulate and agree that the Superior Court of California, County of San Diego,

has subject matter jurisdiction over the matters alleged in this action and personal jurisdiction

over the Parties to this Consent ludgment

3 SETTLEMENT OF DISPUTED CLAIMS

This Consent ludgment is not an admission by Wal,·lvlart regarding any issue onaw or fact

in the above-captioned matter or any violation of any law The Palties enter into this Consent

Judgment pursuant to a compromise and settlement of disputed claims, as set forth in the

Complaint, for the purpose of furthering the public interest. Both Parties have stipulated and

consented ro the entry of this Consent ludgment prior to the taking of any proof, and without trial

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STIPUL.<\ TlON FOR ENTRY OF FINAL JUDGMENT ON CONSENT

Or adjudication of'any fact or law herein. The Parties also waive their right to appeal.

2 4 CIVIL PENALTIES, SUPPLEMENTAL ENVIRONMENTAL PROJECr~

) COS:rS, AND SUPPLEMENTAL ENVIRONMENTAL COMPLIANCE MEASURES

4 Wal-Mart shall pay a total amount 01 $24,681 ,325 (['Wenty four million six hundred eighty

5 one thousand three hundred twenty five dollars) to the Peoplc as civil penalties as funding for the

6 supplemental environmental projects, and as reimbursement of' costs of investigation and

7 enforcement as set forth in paragraphs 4 I through 4.3 and 4 5 through 4 6 below On entf) of

8 this Consent Judgment, Wal-Mart shall, within ten days of entry bfthe Court's order approving of

9 this Consent Judgment. deliver all required paymentS to the District Attomc),'s Office for the

10 County of San Diego attention Karen 1 Doty, Deputy District Anorney, for distribution pursuant

II to rhe terms of'this Consent Judgment.

12 41 ~iyi! Penalties

13 \Val-Mart shall pay $7,440,000 (seven million four hundred fort) thousand dollars) as civil

14 penalties pursuant to section 17206 of the Business and Professions Code, and $12,560 000

15 (twelve million nve hundred sixty thousand dollars) as civil penalties pursuant to section 25515 2

16 of the llealth and SalCty Code to the prosecuting agencieslregulatory agencies identified in, and

I 7 in accordance with the terms of, Exhibit B, attached

18 4 .. 2 Supplemental Environmental Projects

19 Wal-Mart shall pay $3,000,000 (three million dollars) for supplemental environmental

20 projects identified in, and in accordance with the terms of, Exhibit C, auached

21 4.3 Reimbnsemen! olCosts oflnvestigation and En forcemen1

22 Wal-Mart shall pay $1,681,325 (one million six hundred eighty one thousand three hundred

23 twenly five dollars), for reimbursement of attorney's fees, coStS of investigation, and other costs

24 of enforcement, to the entities identified in, and in accordance with the terms of, Exhibit D,

25 attached

26 4.4 Supplemental Environmental Compliance Measures

27 \Val-Mart will also expend (over five years) at least $3,000,000 (three million dollars) for

28 the supplemental environmental compliance measures identified in, and in accordance with the

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terms 01. Exhibit E.. attached

4.5 COPy of Payments to Plaintiff's Repr'.sentatives

Wal·Man shall send an electronic confirmation of an> payment made by wire transfer to

each orthe People's representatives identified in pa<agraph 8 at the time ofpaymem

4 .. 6 Late Payments

Wal-Mart shall be liable for a stipulated civil penalty of $10,000.00 for each day that any

payment required pursuant to paragraphs 4 1 through 4.3 is late,

5 INJUNCTIVE RELIEF

Pursuant to the provisions off-Iealth and Safety Code sections 25181,25299,0 I. and 25516.,

and Business and Professions Code Section 17203 but suqjecl to Paragraph 24 belo,",,' .. Wal-Mart

is permanently e"joined to comply with Chapters 65, 67, and 6 95 of Division 20 oftht Health

and Safety Code and the regulations promulgated under these chaptets, at the Wal-Mart Facilities.,

l:ailurc to comply with this injunction and the specific additional injunctive provisions that follow

may subject Wa!,·,Mart to sanctions, including, but not limited to, contempt and additional

penalties Paragraph 15 below applies to any application or motion for failure to comply with the

injunctive provisions of this Consent Judgment.

51 Specific Iniunctive Provisions:,

5.I.a Wal .. Mart shall not dispose, or Cause the disposal of, hazardous wastc to drains,

sinks, or toilets at a Wal-Matt Facility, ontO the surface or subsurface of the ground at any

unauthorized location, at a landfill or lrans(i:!r station not authorized LO receive tlazardou::; waste,

or at any other unauthorized point in violation or Chapter 6 5 of Division 20 of the Health and

Salety Code.

5 I b. Wal·Mart shall determine, at cach \Val-Mart Facility, whether each item returned by

a customer to that facility is a waste and if so, is a "hazardous waste" as required by California

Code of Regulations, title 22, section 66262 II

5 1 c .. Wal-Mart shall also determine, at each Wal·Mart Facility, whether each waste

generated at that facility as a result of spills, container breakage or other means, is a 'hazardous

28 "aste '. as required by California Code of Regulations, title 22, section 66262 II ..

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STIPULATION FOR ENTRY OF FINAL JUDGMENT ON CONSENT

5.1 d. Wal-Mart shall handle any hazardous waste identified pursuant to pamgraphs 5 Lb

2 afld 5 I.c in accordance with the requirements of Chapter 6.5 of the Health and Safety Code and

3 its implementing regulations in the California Code of Regulations, title 22

4 5 .. 1 c Wal-Mart shall not transport hazardous waste on its own truck fleet unless it holds a

5 valid registration to do SO~ as required by Health and Safety Code section 25163 \VaJ··tvtart shall

6 also not transiCr custody of a hazardous waste to a transporter who does no! hold valid

7 registmtion ""der Health and Safety Code section 2516.3

8 5 l.f Wal .. Mart sball not transport items that would be considered hazardous in California

9 pursuant to chapter II of Title 22, Division U of the California Code of Regulations, in the State

J 0 of California as part of its "reverse iogistics'" process to centraHze the management of' retumed

II items at Wal .. Mart Return Ccnters. unlcss Wal-Mart has a contractual agreement or general

12 practice' providing for the return of the item to the manufacture" or the item may be donated

13 resold, reused, or recycled in a manner that docs not constitute discard pursuant to California

14 Code of Regulations, Title 22, section 662612

15 5 1 .g .. Wal-Marl shall proper I)' and timely dispose of accumulated hazardous waste at each

16 Wal-Mart Facility at least once ever), ninety (90) days, and shali timely cause to be filed ITS

I 7 hazardous waste manifests with thc Department of Toxic Substances Control (,,'D1SC"), as

18 provided by Health & Safety Code section 25 I 60(b)(3) and California Code of Regulations, Title

19 22, scction 66262 23, or t,mely noti fy the [) T SC of the treatment, storage, or disposal facil ity' s

20 failure to return an executed manifest

21 5.1 h Wal-Mart shall conduct weckly inspections of hazardous waste storagc arcas at cach

22 \Val-Marl Facility, as required by California Code of Rcgulations, Title 22, sections 6626234 and

23 66265174

24 5.1 j. Wal-Mart shall treat discarded or no longer usable non-empty aerosol cans either: (i)

25 as universal waste as required by California Code of Regulations, 1 itle 22, Chapter 23, section

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I HGeneraI practice" refers to those circumstances where there is no contractual agreement between a vendor and Wal--Mart regarding disposition of a returned item, or where a vendor with such a contractual agreement with Wal-Mart changes the disposition of an item without formally changing the entire agreement

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STIPULATION FOR ENTRY OF FINAL JUDGMENT ON CONSENT

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66273 I et seq.; or (iij as hazardous waste This includes. without limitation, returned non-empty

aerosol cans without actuators that are discarded or no longer usable

5 l.j. Wal··Mart shall comply with employee [raining obligations as required by California

Code 01 Regulations .. Title 22, scclion 6626516. pertaining to handling of hazardous waste,

including, but not limited to. the requirement to maintain for a period of three years training

documentation for each employee involved in hazardous waste handling at each Wal-Man

Facility The cmployee training shall include a description of the requirements set forth in the

injunctive provisions of this Consent ludgment.

5 .. 1 . .k Wal-Man shall have in place at all times a hazardous waste contingency plan and

emergency procedures for each "Vai-Mart raciiity as required by California Code of Regulations,

ritle 22, sections 66265 51 through 66265.56

5 I j Wal-Mart shall, at each Wal·Man Facility, implement, maintain, and submit to the

administering agency (as defined in Health and Safety Code sections 25501 and 25502), a

complete hazardous materials business plan, as required by Health and Safety Code sections

25504 and 25505 and California Code of Regulations, Title 19, section 2729 Such hazardous

materials business plan shall include procedures for emergency response to a release or threatened

release of ha7.ardous maIer ials as required by Health and Safety Code section 2550.3 5 Such plan

shall also include an employec training program that meets the requirements of f lealth and Safety

Code section 25504(a) and (c), and California Code of Regulations, ritle 19, section 27.32

5 I.m Wal·Man shall operate its existing tanks in vaults in accordance with the

requirements of Chapter 6 7 of the Health and Safety Code, unless exempt under Health and

Safety Code section 25283. 5 in accordance with the following criteria: (I) all exterior surfaces of

the tank, including connected piping and the floor directly beneath the tank, can be monitored by

direct viewing, (2) the tank has secondary containment or the structure in which the tank is

located is constructed in such a manner that the suucture provides for secondary containment of

the COOlents orthe tank, as determined by the local agency designated pursuant to Section 25283,

(.3) the owner or opcrator conducts weekly inspections of the tank and maintains a log of the

inspection results for review by the local agency designated pursuant to Section 15283, as

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requestcd by the local agency and (4) the local agency designated pursuant to Section 25283

determincs without objection from the State Water Resources Control Board that the US r meets

requirements that are equal 10 or more stringent than those imposed by Chapter 6 . .7 of the Health

& Safety Code. Any tanks in vaults installed by Wal-Mart after January 21,1009 shall comply

with the nineteen points specified in the January 21,2009 Slate Water Resources Control Board

I ettcr to Robert Rapist" of the San Diego Certified Unified Program Agency regarding the Wal-

Mart Poway, California Store or as otherwise sepmately approved by the State Water Resources

Control Board or local agency staff Notwithstanding Section 12 of this Judgment, Wal-Mart

may comply with any statutory, regulatory or agency clarifications with regard to the

management of tanks in vaults that are less stringent than this provision, without seeking icavc of

court

5.1 n Wal-Matt shall immediately report any release or threatened release of a hazardous

material from any \Val--Mart Facility into the environment as required by Ilealth and Safety Code

scetions 25507 and 2550 I

6 .. ENFORCEMENT OF CONSENT ,JUDGMENT AND PENALT.IES

rhe People may move this Court for additional retielfar any violation of any provision of

this Consent .Iudgment, including but notlimiled to eontempt, additional injunctive provisions, or

additional penalties eemsistent with the provisions olthis Consent Judgment. Nothing in this

paragraph shall limit any rights of the People to seek any other relief or remedies provided by

law, or the rights oIWal··Man to defend against any request 01 the People for such other relief or

remedies,

7 .. MATTERS COVERED BY TIllS CONSENT ,TUDGME]\'T

7 I This Consent Judgment is a final and binding resolution and settlement of all claims,

violations or causes of action expressly alleged by the People in the Complaint regarding the

California Facilities. rhe matters described in the previous sentence are "Covered Matters' Any

claim, violation, or cause of action that is not a Covered Matter is a "Reserved Claim n Reserved

Claims include, without limitation, any violation that occurs after February 22, 2010, and any

claim: violation, or cause of' action against \Val·-Mart 1s independent contractors or subcontractors

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Ihc People rescn'e the right to pursue any Reserved Claim and Wal··Mar1 reserves its defenses

against an) Reser" ... ed Claim ..

7.2 NOlwithstanding any other provision of the Consent Judgment any claims or causes of

action against \Val-Mart for performance of cleanup, cDrTective action, or response action for any

actual past or future releases, spills, or disposals of hazardous waste, hazardous materials, or

hazardous substances at locations at or from its California Facilities; Or claims or causes of action

relating to Wal-Mart's disposal ofha7..ardous wastes, hazardous materials, or hazardous

substances that are discovered by the People after execution of this Agreement arc not Covered

MalleI'S

7"3 in any subsequent actiOn that may be brought by the People based on any Reserved

Claim, Wal .. Mart agrees that it will not assert that failing to pursue the Reserved Claims as part of

this action constitutes claim··splitting.

74 In the event that litigation is filed by an entity that is not a party to this action against

Wal·Mart arising out of or related to a Covered Matter, Wal-Mart may, within 30 days following

service of such litigation upon Wal-Mart, notify the People of such litigation Upon such timely

notice, the People will appear in person or in writing (at the People's discretion) in such

subsequent litigation to explain the effect olthis Final Judgment on such litigation lithe People

dctermine that the subsequent litigation is barred by the principles in this paragraph, the People

will support Wal·Mart in arguing that the subsequent litigation is barred by the principle of res

jucliUlltl

"75 Ihe provisions of paragraph "7 I arC effective on the date of entry of the Consent

Judgment The continuing effect of paragraph 7 1 is expressly conditioned on Wal-Mart's full

payment orenc amounts due under this Consent Judgment

76 Paragraph 7 1 does not limit the ability of the People to enforce the terms ofthe

Const!nt Judgmem

7 7 \\'al-1V1art covenants r;ot to pursue any civil or adminisuativc claims against the People

or against any agencies of the State of Callfornia, any counties in the State of California or any I CUPA, Participating Agency or local agency, or against their officers, employees, J

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representatives, agents or attorneys arising out DC or related to any Covered Matter

7 8 Any event that is beyond the control of Wal-Mart and that prevents Wal-Man !i'om

timely pedorming any obligation under Paragraph 5 ofthis Consent Judgment, despite Wal-

Mart's best efforts to fulfill that obligation, is a 'force majeure" event The requirement that

Wal-Mart exercise its "best efforts to fulfill the obligation" includes the requirement that Wal­

Mart use its best efforts to anticipate any potential force majeure event and use best efforts to

address the eflects of any potential force majeure event: (I) as it is OCCUlTing, and (2) «,llowing

the force majeure event. such that the delay is minimized to the greatest extent possible "Force

majeure" docs not include financial inability to fund or complete the obligation

All submissions and notices required by this Consent Judgment shall be sent to:

For the People:

[homas G Heller Deputy Anomey General Office of the Attoll1ey General 300 South Spring Street. Suite I 702 L os Angeles, CA 90013

AND

Karen I. Doty Deputy District Attorney Office of the Distr iet Anomcy 330 W. Broadway, Suite 750 San Diego, CA 91201

For Wal-Mart:

Karen Robens Senior Vice President and Chief Compliance Officer 702 S W 8th Street Bentonville, AR 72 716-0215

With copies to:

Thomas jp McHenry Gibson, Dunn & Crutcher, LLP 333 South Grand Avenue Los Angeles, CA 90071,,3197

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Any Party may change its 'notice name and address by informing the other party in writing"

but no change is dfeclive until it is received. All notices and other communications required or

permitted under this Consent Judgment that are properly addressed as provided in this paragraph

arc cfieetive upon delivery ifdclivered personally nr by overnight mail, at art' effective five (5)

days follov.ing deposit in the United Stales mail, postage prepaid, ifdeli,cred hy mail.

9. EFFECT OF CONSENT JUDGMENT

Except as expressly provided in this Consent Judgment nothing in this Consent Judgment

is intended ntH shall it be construed to preclude the People, or any state, county, or local agency,

depanment, board or entity, or any CU PA finm exercising itS authority under any law statute or

regulation, Except as exprcssi) provided in this Consent Judgment., Wai··Mart retains an of its

defenses to the exercise orthe aforementioned authority.

J O .. 1,IABILITY OF T HE PEOPLE

I'he Pe-oph: shall not be liable for any injury or damage to persons or property resulting

from aClS or omis-sions by Vlal-Mart. its directors, officers. employees, agents. representatives or

contractors, in carrying out activities pursuant to this Consent .Judgme-nt~ nOT shall the People be

held as a party to or guarantor of any contract entered into by \Val-Mart, its diIeclOr" officers.

employees. agents, representatives or contractors, in carrying out the requirements of this Consent

judgment

J I NO WAIVER OF RIGHI TO ENFORCE

The failure oitl1e People to enforce any provision of this Consent Judgment shall neither be

deemed a waiver of such provision nor in any way affect the validity ofthis Consent Judgment

The failure olthe People to enforce any sllch prOVision shall not preclude it from later enforcing

the same or any other provision of this Consent Judgment, su~ject to Paragraph 24 Except as

expressly prOVided in this Consent Judgment Wal-Mart retains all defenses allowed by law to any

such later enforcement. No oral advice, guidance, suggestjons or comments by employees or

offlcials of any Parry regarding matters covered in this Consent Judgment shall be construed to

relieve any Party orits obligations under this Consent Judgment,

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12 .. FUTURE REGULATORY CHA1'IGES

Nothing in this Consent Judgment shall excuse Wal··1v1art from meeting any more stringent

requirements that may be imposed by applicable law or by any changes in the applicable law To

the extent future statutory and regulatory changes make Wal··Mart·s obligations less stdngcm

than those provided for in this Consent JudgmenL Wal-Mart may apply to this Court on noticed

motion for modification of those obligations contained herein

13 APPLICATION OF CONSENT J:UDGMENT

This Consent Judgment shall apply to and be binding upon the People and upon Wal-Mart

and its officers, managers, employees, agents, successors and assigns

14. AUTHORITY TO.ENTER CONSENT JUDGMENT.

Each signatory to this Consent Judgment certifies that he or she is fully authorized by the

party he or she represents to enter into this Consent Judgment, to execute it on behalf of the party

represented and legally to bind that party.

15 .. CONTLI'WTNG JURISDICTION

The court shall retain continuing jurisdiction to enrorce the terms of'this Consent.Judgmcnt

and to address any other matters ar·ising out of or regarding this Consent Judgment [he Parties

shall meet and confOr at least ten days prior to the filing of any application or motion relating to

this Consent Judgment and shall negotiate in good faith in an effor1to resolve any dispute

without judicial intervention; provided, however, that the ten day period referenced above shall be

shortened to five days regarding any alleged violation of paragraph 5 I a of this Consent

Judgment. If the Parties are unable to resolve their dispute after meet and confer discussions,

either Party may move this Court seeking a resolution of that dispute by the Court

16 .. ~BILlD' TO INSPECTAND COpy RECORDS AND DOCUMENTS

On reasonable notice, Wal-Mart shall permit any duly authorized representative of the

People to inspect and copy Wal··Mart's records and documents to detenmine whether Wal-Marl is

in compliance with the terms ofdlis Consent Judgment. Nothing in this paragraph is intended to

require access to or production of any documents that a{"e protected from production or disclosure

by the attorney·client privilege, attorney work product doctrine, any other applicable privilege,

14 ----_._----.. _._-----------------

STlPUl A TJON FOR ENTRY OF FINAL. JUDGMENT ON CONSENT

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defenses, exemptions, Or immunities affbrded to \Val-Mart under applicable law, nor does it

waive any or the objections or defenses to which \Val-Mart would be entitled in responding to

requests for documents made by subpoena or other formal legal process or discovery This

obligation shall not require \VaHvlart to alier its normal document retention policies (including

but not limited to policies regarding backup tapes for electronic docmnents); provided, howe vcr,

that \Val-Mart's policies must comply with Health and Safety Code Chapter 6.5 and California

Code of Regulations, ntle 22 .. Nothing in this paragmph is intended to limit the authority of any

govemmcntal agency to inspect \Val-Man or \Val-Mart records and documents under applicable

law

17. fAYIVIENI OF LITIGATION EXPENSES A_i"~D FEES

\Val··Man shall pay its own attorney fees, expert witness tees and costs and all other costs

of litigation and investigation incuT!-ed 10 dale

18. INTERPRETATlON

Thi., Consenl Judgment was drafted equall) by all Parties The Parties agree that the rule of

construction holding that ambiguity is construed againot the drafting pany shall nol apply to the

interpretation of this Consent Judgment

19 .. COUNTERPART ,SIGNATURES

This Consent Judgment may he executed by the Parties in counterpart

20., ENTRY AFTER NOTICED MOnON

lhe Parties seek approval of this Consent Judgment on noticed motion and have requested

that the coun make a determination that me Consent Judgment is fair and in the public interest

21 INTEGRA nON,

This Consent Judgment constitutes the entire agreement between the Parties and may not be

amended or supplemented except as provided for in the Consent Judgment No o[al

representations have been made or relied upon other than as expressly set forth herein

22 MODlFlCATJON OF.CONSEl:l.T JUDGMENT

This Consent Judgment may be modified only on noticed motion by one orme Parties with

approval of the court, o[ upon written consent by all 01 the Parties and the approval 01 the court

15 ---------·-·------cc::c:-:--:--:::-:-::c:-::-:::c--cc-C-=-=----=--------=~1

STiPULATJON FOR El'.'TRY OF FINAL JUDGMENT ON CONSENT

23 .. STATUS REPORTS

2 Beginning six months after entry of' this Consent Judgmenl, for as long as this Conscnl

, Judgment remains in effect Wal-Mart shall submit a semi--annual ,"tatus report to the People's

4 representatives listed in Section 8 above The Slalus report shall: brieny summarize the actions

5 that Wal-Mart has taken at the corporate level related to California and the Wal--Mart Facilities

6 dur-ing the previous six months in order to comply with its obligations lInder this Consent

7 Judgment; disclose and provide copies of any notices ,,["violation that Wal-Mart has received

8 pertaining to environmental maners in lhe State of California, and disclose any corrective

C) measures taken as a result; and set forth an) penalties Wal-·Mart has paid to any governmental

10 agency for noncompliance with any environmental statute or regulation arising (r'om Wal··Mart·s

I I business operations in California Each status report shall be signed by an Omcer of Wal-Mart

I.l under penalty or-perjury that to the best of his or her knowledge the information contained therein

13 is true and correct.

14 Beginning one year after entry of this t;::onscnt Judgment, for as long as this Consent

15 Judgment remains in eflect, Wal·Mart shall, at the People's request. on an annual basis, meet to

16 describe to the People's representatives the status of the reverse logistics program and campi iance I 17 with Paragraph 5 .. 1 f of this J udgmenl i

18 24 TERMINATION OF CONSENT.Tl)"DGMENT

19 At any time after this Consent Judgment has been in efleet for five (5) years, and Wal-Mart

20 has paid any and all amounts due under the Consent ludgment, Wal-Mart may file a motion

21 requesting a Court Older that the permanent injunctive provisions of Paragraphs 5 and 5 _ I shall

22 have no prospective force or effect based On \Val-·Mart's demonstrated history of compliance with

23 the Consent ludgment If the People agree that Wal-Mart has substantially complied with the

24 obligations set forth in the Consent Judgment, the People will file a statement of non-opposition

25 to Wal,-Mart's motion. If the People disagree, the People will file an opposition setting forth the

26 People's reasoning and will recommend that the Consent Judgment, including the injunctive

27 provisions, remain in effect Within thirty (30) days 01 the filing of Wal-Marl's motion, the

28 People will file either a statement of non--opposition, or an opposition. and within forty--five (45)

16

----------- -------S-n-p-UL-A-T-J·O--N-F-O-R-E-N-TR-y-O-F·-P-· J-N-Al-JUDGME'NT ON CONSENT -I ,

days 01 the filing of Wal-Mart's motion, Wal-Mart may file a reply The Parties agree that the

2 Court may grant Wal-Mart's request upon detemlining that Wal-Mart has substantially complied

3 with the obligations set forth in the Consent Judgment

4

5 IT IS SO STIPULATED

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Dated; ij---I-IO

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Respectfully Submitted,

EDMIJND G BROWN 1R. Attorney Generdl of Cali/t)rnia DON ROllINSON Supervising Deputy Attorney General

By: TIIOMAS G HELl ER Deputy Attorney General Ill/orney, far Plainl!ff

Respectfully Submitted.

StEVE COOLEY, District Attorne} of the County of Los Angeles

",~I!:t! Deputy District Attorney .4t1arney'fol' Plainl(ff

STIPULA'nON FOR ENTRY OF FINAL JUDGMENT ON CONSENT I

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Respectfully Su\lmitted,

DEAN D FUPPO, District Attorney of the County of Monterey

(kY/;:'kdb4-. By: ANNE M. MICHAEl S Managing Deputy District Attorney Atlorneys fOi PlainJijJ

Respectfully Submitted,

rot ... ')' RACKAUC'!0\S, District Attornej of the County of Orange

By: WILLiAM G. FAlLON Deputy District Attorney AI/orneys for PlainJijJ

Respectfully Submitted,

ROD PACHECO, District Attorney of the CO'm.,ty of Riverside I

'I/i r/; ; .J .!! i a4WfU~~ IJ!-//Nth(

By: S7EPHANlE B WEISSMAN Supervising Deputy District Attorney Attorneys for Plaintiff·

STIPUlATION FOR ENTRY OF FINAL JUDGMENT ON CONSENT

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By:; DoUG WHAt5Y Dep1!ly Distria A!I~ Anomeys for PltIiNijf

M!O!AEL A ~ Dis;ri~ A~~ , o(!llt: County ofSw: ~. I

~:~~ Bv: R GLl£NN Y AlIWO oeputy District Attorney tftU"'lI"J1S for Plain/Iff

Bol'L"IlSM.O'.;.'MA.'flS, Distrld A~=r Qr!llt:~ ofSl!O Diego

By, KAREN l. DoTY Dcpuly Dis"~";.:l Attorney Allomey$ far Plaintiff

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Rcspoclfully Submitted,

JAMES !'. WIl..UTI, District Auomey of the Counry or S.an 10000uin

By: 1),w:o J _ (REY

Supervising Deput) Distnet Auvrney AIIOffl2)!f for Plaintiff

By: ClusELDA B. L."c!NZAL.iOZ

Senio::- Depllll' District A ".~,'" ilttarmrys for Plair.Jiff

SThTE.-W'IOE Ci~ctJn PROS!L't;'TOFJ o-;1'IJTi ATTOrw'i:£Y :br the foll_i~ counties: B'~e, ElDorndo Ki!l£S, Lake, Ma&ra, M~I'I:I:d, Suner. S!l!."IisiSIlS md T ,"olm~

By: l>1A TrnEW C. MACl.EAIt DepUly DisttiCl Attorney Anoffl2)is for PlailllljJ

STiPUt.ATION FOR ENTRY OF FINAL JUDGMENT ON CONSl!NT

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DUled: LJ / ljJ,-O __ Respectfully Submined,

WAI,·MART STURES, INt.,

~ :/f:i, ,~"'''" APPROVED i\S 1'0 FORM:

UUlCd:-:i.P-'1 L __ I __ . 2010

~nJt(~-TII";'I,\S J P ~'lcllIlNRY Gibson, Dunn & Crutcher, LLP { 3)3 South Grand Awnuo Los Angeles, CA 90071,.1197 illlurnl!:y.yj(JI'Deftndant War-Marl Slores, il1c,

I.A20066(llQJ' 5058124000c

11

Senior Vice President

STIPULATION FOR EJ','TRY OF fiNAL JUDGMENT ON CONSENT

Exhibit A

Exhibit A: Wal-Mart Stores, Inc. California Facilities

I Facility 'I STREET ADDRESS

No. ZIP 1'\'r'E" DARK"

5426 I 40580 Albrae Street 94538 WM 2989 I 44009 Os~ood Road 94539 WM 1972 I 2700 Las Pashas Road 94550 I . WM _ •. __ _

I 5457 l~~OO Edgewater Drivc~._.1 ; 94621 I WM-f----\ 2161_14501 RDSewoGd Drive 1945881 ,~W7.M.::-+ __ -;

: 2648 11919 Davis Street _ I 1

94577 1-. '",,":,"M-C-_-f-I_' __ -1

5434 15555 ! icspcrian Blvd 1 San I Alameda 94579 I W M I i--:=-::---i-:-::--:,-,-.' . L';'~ndfQ'· ,L' J I .. 203 I i 30600 Orcr Street I Union CilY l Alameda I 945811 WM I'

I 2.054TTIt355 V/icklow Wn I fviarte!l 1 i'\miidor 1 h>!J!A" 1 U11.,! r L.2M;! _ 21144 "",cst Avenue 1 Chico Bune _ ~;;;~ 1 ~~~ '-1-1

1575 355 Oro Dam Blvd Oroville Bune 95965 WM=t===j

~• 2697_ 4893 L<me Tree Wn Anlicoch I .. Contra Costa 94509 WM .. t--,-

6612 1225 Concord Avenue Concord Contra Costa 94520 SC :16i'5 1. 2203 Loveridge Road Pinshura Contra COSta I 94565 7.W'2M,,:-+-, ----L3455 11400 Hilltop Mall Road _ Rkhmond ,Contra COSIa 1948061 WM L I 3493. i

l 1021 Arnold Drivc __ II Manincz_ COfl,ra Costa 194553 L_ WM L-. __ --l

191 0 Cre~ccn! Del Norte 19553 I I_.WM I ' 1900 £ Washimllon Blvd. Cilv -L

I 2~ 18 14300 Missouri Flat Road Placerville . El Dorado 1 956671 WM=:r:::::=-___ ... J I 2.277 I 323 WCSl Shaw Avenue Clovis fresno __ 1936111 . WM t----J I 2985 17065 North Ingram Ave. Fresno I Fresno 1936:;0 I Wtvl_"_ 1 L 4238 12761 Jensen Ave -1.. Sanger Fresno 193657 I WM I~ ~ L,._.J295 I S. ;\ngus I Fresno I . Fresno 937061 SlOragI-~ Lmu3680WeslShawAve. -L Fresno fresno 93711 WM =t= I

L4704 t2663N. BlackslOne Ave. Fresno _Fresno J93720._~ __ I I )!OOI_15125 East Kings Canyon I'rcsno_ •.. __ . Fresno _ 193727 • WM ._. _______ _ [ 1882 13400 Floral Avenue S~lma Fresno. 1936621 WM~_ I 2053 I 470 Ai!J?9r1 Avenue Willows DieM I 95988 I WM [5335 I 250 Wildcat Drive I BraWley I Imperial .. ..J922~4. WM .. __ .... _ I 1859 12540 ROCKwood Avenue T Calexico I Imperial J 92231 I WM . : 1555 12150 N. Walennan Ave:. 1 £1 Centro l.....l.!!!PeriaJ 192243 I . WM_ .. ~ ____ _ ~ I 2050 N. I.moerial Avenue I El Centro Imoerial i 92243 WM .. L Dark L:1624 I 2601 FJ>Shion Place I Bakersfield Kern .. 193306 WM .J i ! 574 6225 Colony Street I Bakersfield Kern i 933(}7 WM I ~ , 2300 White Lane I Bakersfield Kern I 93307 WM I Dark I 2557 1>400 Rosedale Hwy Bakersfield I Kern -Y 93312 I WM I I 4819 5625 Oosford Road Bakersfield Kern 193313 I SC I I l5134 15075 Gosfo;dRoad Bakersfield" .Kern ! 933131 \'1M I I I 1600 1 gIl S. China Lake Blvd. Ridgecrest Kern L 93555 I WM .J.. .. _ .... --.-l

t!.xhibit A to SripuUt-lion for Entry of Finn] Judgment on Consent in Pcop": 11' Wal,..lo,Iart Sum:$ Iffc P"!\< I

L~cmtyl STREET ADDRESS CITY I

COUNTY ZIP I TYi'E' I DARK·' I No. , I I

1 1645 I 250 South 12'" Ave. Hanford I KinQ$ 93230: WM I I I I 1750 West Lace; H!vd. Hanford KinEs 932301 WM L Du:-t I I 1979 i ! 5960 Dam Road clcarla~ Lake 954221 WM 1 J I

1616 I 291lO Main Street I Susunville Lassen 96!JO I WM I ,4n i 7250 Carson Blvd. I Lon!! Bench I Los Anueles I QOBOIlI WM I !

13521 ! Baldwin I Los Angeles 1917061 WM I I

r2082 I 3250 Big Dalton A venue Park .... -'. I 'I I 12701 Towne Center Dr. Cerritos I Los An~eles 190703 ! WM l 2251 117150 East Gale Avenue Cilyof Los Angeles 1917451 WM I Industry I

1

, 111835 E.. Gale Av\!nue Cil)' of Los Angeles 1917481 SC I ,

Industry !

: 1275 North Azusa Ave. 1 Covina LosAn~cle5 i 91722 i WM i I I 1600 S Moun!>lin A venue I Duarte Los Angeles 191010 I WM i I

~"" ;~~7 . , l- (,6"6~ !I: i 49Q i !'ama ,A.lli!>l ,We. I iii Monte I Los An;:.cles I", -L .I ",... I -.

I -;::-:'::!-!i-'1:':3""99~\\7"."':A""rt'-'e~$7ia"':8:-:I"'vd:'2.'---+...e::G:-'llr::':d;t'c"'nll=--t-7L"'os"'A7"'ng"'e"'le"'s ~~;1it-Tc-'-i-"'"'-"--1 r 1941 1950 Auto Center Drive I Olendof1l Los An2cles 91740 I WM I ---I

6240 1301 S. LOlle Hill Ave Glendora Los An.gclc5_ 91740 1 SC I =1 2609 2770 Carson Sln:el Lllkewooo I Los Anueles 90712 WM I =::=J-.. 1563 44665 Valle\' Centr.ll Way LIlneasler T Los Angeles I 93534 J WM I ..... I 2951 11731 East Avenue J Lancaster ! 'Los Angelos i 935351 WM 1---1

"2960 T 41()IS. Crer1s1mw Blvd.-' 1.0$ Alltlel"; Los Al1~eles TiiiJOO-.\8 I -wM'"! __ ~--I I 2949 1151 EaslS"'Slroct LoogBt::l'J:h Los Angeles 908021 WM I 1._661.L.L 7480 Carson Blvd. . •. __ Long Beach Los Angeles 90sOITsci'--L.;;J§:Llll729 lmoerial Highwzy Norwalk Los I\nucles 90650 i -\\1M I

r 2. Hoi 1450 I Lakcwood Blvd. Paramount'- Los Angdes i 90723 I WM 1----

. 2568 S~33 Von Nuys Blvd. Panorama Los Angeles 914021 WM-Citv

I 166() 40130 10'" Street West I Palmdale Los Angeles I 93551 I \11M

f 4767_i199~o.. 10'" SUce! West I Palmdnle i Los Am:e!es I 93551 1 SC .1. __ ._ 2950 3714047"' SlIcet East I P~lmd"!e 1 L"$ Anudes i 93552 I WM

I 2886 . &500 Washin~Qn Blvd.-- I Pico Rivera. I Los Angeles I 90660 I WM 2526 I Porter r Los ""!Stks '9J326' WM

19821 RinaldI Street _._.+i""",,~Rl::ll~n:<;ch"-+'-:-'_""""--:-_t-:c=;c;-i_=-:_~-f ___ '_~_ 80 Rlo Rancho Road 1 Pomona I Los Angeles 91766 WM

Rosemead I Los Angeles 1 91770 i WM I 2288 I 5154 I 1827 Walnut Grov~ Blvd. . l 2948 13310 Telegf1lph Roaa SanU! Fe Los Angeles 90670 WM I Spri!1!lS

I 6625 12920 Foothill Blvd, San Los Angeles 191340 SC i Fernando

I 3523 1264 71 Carl Boyer Drive I Santa I Los Angeles 1

913501

WM Clarita

Exhibit A to Stipulation fot Entr), of Fin.:tl Judgmeflt on Consent in People ... WGJ~Mart Slfm~$ Inc. Page 2

I TYPE- I DARK"'] I FU;~ity I STREET ADDRESS COUNTY cln' ZIP

I'.. 4824 I Sunta I Los Angel", 91350 sc --

WM r-~~~~2=64~67S~(~~~rliBTo~~c~·r~1~)r~iv:oe~ __ ~C~'la~r~l~~-+-. I 5162 27931 Kelly Johnson PI."yy" I Santa ~ Clarita

6626 5871 Firestone Blvd. I ..:;S,;;,-ou",l""h..::Ga"". ",te,-+_Lo;::::::s,-,A~n",,!!:.:.e;=le::..s _+' 9::cD",2:;;.80:,+-;S""C;:,--j. 2297 125450 The Old Road. I Stevenson Los Angeles 91381 I WM

_ Ranch

91355 Los Angeles

5072 19503 S. NOl1l1W1dic Ave. I Torrance Los Angeles 9050 I WM

1583 1977 W. Cleveland Ave. I Madera Madera! 93637' WM I 2825 Falcon Drive Madera l\·ladera I 93637 Stor"ge ~

6628 2601 Skvpark Dr!:'" I TO/Tancc._~LQs Angeles J-;9cc0:,:;50:.:;5:+.-,,;SS7C,-:--, __ _ 5152 6433 !:ullbrook Avenue I West Hills Los Angeles I 91307 WM

l 2052 1155 Airport Pl!rk Blvd. Ukiah Mendocino I 95482 WM ~'~~~-7.+.~~~---' i 2117 I 1575 W. Pacheco Blva . Los Banos Merced 93635 WM

~U3055 LOUlzhborough.~ . Merced ___ Merced 95348 WM I T i 9&5 Olive Avenue 1 Merced Merced 95.348 Storage

---;

I 4488 i 50 Beach Road I Marina _ Momerey I 93933 WM

L 245.&. 1.1375 N.D .. nh Davis Road H3linas Monterey 193907 I WM ~' L2925 ; 681 Lincoln Avenue _ Naea_ ,...... Napa 94559' -~MM --"--. I 2242 1440 N(lfth Euclid Street .... naheim Orange I 92801 n_

2523 2595 E.stlmperial !lwy __ .L __ l.lrea I """,.orange 192821 WM L_

t 5032 8450 La Palma Avenue I Buena Park I Oran~e 190620 WM -L.-_---.J 2218 I Foothill I' Orange 192610 WM 1

26502 Towne Center Dr. Ranch. I

, 661S .. -i6555 Vall Karman Ave. I Irvine - Ocanae 926061_",S::..:C":-+--=D.:::;ar,,,K'---1

I 2206 .. 27470 Alicia Pkwy. -I Laguna Orange 92677 WM I, .. ! . Ni!l1Jel .. --- ..~ f- 3248 I 1340 South Beach Blvd. 1 La Habra Omn"c 90631 WM I __

4735 I I39(} $outh Beach Blvd, I La Habra I .. _ Orange 90631 .. ~SC~ 1 __ ' _., __ _ 2546 I 2300 North Tustin Street I Orange __ ~O-"ra;;::n:c.ge:::.._--+.,::9~2:::86;-::5:+ 251? I 3600 W Mcfadden Ave. I Santa Ana Orange 92704

11932 Eas! Deere Ave. I Santa Ana Oranq" 92705 Officc 2527 951 Avcnidu Pico I San Orange 192673 WM

, Clemente r~~~~~~~~~--~'~~~~-~~--~~~+-~~-+-----~ 6627 12540 Beach Blvd. I ' Stanton Orafl"c I 90680 SC _. __

2495 I 1333 J Beach Blvd .. -::-:--:-+1 -,-W,=,' e:::sl",m",i:-::ns:=tc::;:r_+-__ O::::-:-:rafi=ge, __ +' ",9_::-' 6:;::8::,3+_-:\:-,.Wl>;-c1:--ii--'_' __ _ 1988 I 900 Pleasant Grove Blvd. Roseville Placer 95678 WM I 3587 I 1400 Lead Hill Blvd. Roseville I Placer 95661 \\1M I

Exhibit A 10 Stipulation ror Entry "fFin.J Judgment on Consent in People v WaJ .. ,I/arr Sicres Inc Page>

25

F~~::ty I STREET ADDRESS I CITY I COUNTY I ZIP I TYPE"

6621 904 Pleasant Grove Blvd. I Roseville I Placer 195678 ! SC 384 N. Sunrise Blvd. 1 Roseville I Placer I 95678 I Be Dark

I 7033 I I Apple I Riverside 92307 DC I 21101 Johnson Road Valley I

I 5156 1540 Easl 2"" S\I1eet I BellUlnont I Riverside I 92223 i WM I ii·-~1~9712~t7.47~9~N~M~c~hl~·n~le~v~S~L~--+I~Co~r~o~na~~I--~R7iv~e~rs7jd~e--~1~92~S~779+1~\~V~M~~I------4 r 2342 I 1290 East Omario Avc.··-ii'--:C?·o""ro"'n"'a'--+i-"'R""j\'"'.c"'rs"'id'7c:.....·i 928& I i WM I I 4709 '11375 EastOnmrio Ave. I Corona I Riverside 192882+I'-'S;;;c~-li"-------1 I 1853 1231 S. Sl!11d>!rson Ave. Hemet Riverside i 92545' WM I 1805 71)295 Highwav ! II L:! Quinta Riverside! 92253 I WM I ~~7~8~9.~'0~H~ig~h~'W~y~I~I~I __ ~~l~~~Qfu~,i~nw~I __ ~R~h~~~rs~io~·e~~'~972~?-5~3~1r-~\V~~~·I __ f __ .~D~a~rk~'._ r 4941 19315 Highwav ll! La Quinta Riverside 192253 SC Dark

?:~:: I) 1700 Grape Street ! ~rl~:~ :~versi~e ::::: ~~ .~ '. 7~ .. ~_'V I "'Ive",.oe. ';1'~~:J .1 W IV, ___ I. __ ~

12721 Moreno Beach Dr. Valley . 1-_ 2'152 41200 Murrieta HOI Murri"la Riverside 92562 . WM II

_, Snrin~' Rd. ,___ .. ==- .-::::;:-'--1-.----4822 40500 Murrietn 1101 MlIITr.;;a··· .-. Riverside - 92563 - SC

Serm2S Rd. __ ~, .. ___ J 5096 I 34500 Monterey Avenue Palm Desert Riverside I 92260"t W.M .--. '1' F 6609 [34220 Monterey Avenue Palm Desert Riverside 92260 .""S:::Cc,--+I ___ ---1. 1832 I p.lm Riverside 92262 ViM I

f.-,--~ East Ramon Road Springs '-+---';:-;---:7"--+:::=:--:-1 1747_, 2560 North rerrl~ Blvd. Perris -+ Riverside_ I 92571 rvn·::1'""I--==-= L 1899 2663 Canvoo SIri'4!S Pl.-WI'. Riverside j Riverside I 92507 I W/vi I .. L ,2028 5200 Van Buren Blvd. I Riverside I Riverside : 92503 L WM -,.,;11-----1 r 6378 6363 Val!ev Sprin~ Pkwy I Riverside Riverside I 925071 SC

5425 1861 S. San Jl!l:lntn Aile. : San Jacilllo.L Riverside 1925&31 WM __ 270& 32225 Highwey 79 South I Temecula 1. Riverside '. I 92592 I WM 11ISI 1901 Wat! Avenue I Antelope II sacrament';i951l431. Ww·M

M··" - ---l.

3712 1',7010 Auburn Blvd. I Citrus sacra.mento 95621,.1 Hei"hrs ---=-i----

I Citrus Sacramento 195621 SC II l,l .. __ ~...,1-,7",I..o'4-,:7~G,"roo=":;:;ba=c:;::k:.,:L""an="_+1 Heights

~2~4~5~7~~(~O~6~5~.~-~Fo_~=._m __ B~lv~d~ ___ lr-~·~~~:~~c~:~v:~~~s~a_cre_m __ e_n'_o~~9~5~6~70~I~W~M~1 ____ ~_ ,~1,-:6c;97:---r8477.'6,:--5. Elk Grove Blvd. I Elk Grove Sacramento I 95758 I \VM r- 1760 I I {) 18 Rile Siree! Folsom SacramenlO i 95630 Wl\·! ~=6~6~2::.0;._-+r.:.2=-4~9~5:..;.Ic;:ro"-'n:.Lp-"O"'in=!"'R"'-d--/f"'-1 -:-j -I-"'fo"'I""so"'m:.:......·-4--'S""a""crnm="'en"'t=-o-'T 95630 SC

North Sacramento 195660 Storage I Hi. land

4799

4675 Watt Ave. 4309 8961 GreenbaCK Lane Orangevale Sacramonto 95662 WM

E~hihi! A to Slipulation for Entry lJr final Judgment oll.constnt [11 P-\!tJpJ>: \-' WtJf~Marr Stem::; 1m: Pogo <1

lF~~~ty L STREET ADDRESS ~y L,::"C~O_U_N~'TY __ r-:-:=:+ __ -;" ___ -1

! '598 1 3661 Truxcl Road ! Sacramento I Sacramento

ZIP TYPE' DARK·'

195833 WM 1 2735 605 I Florin Road I Sacramento I Sacramento 95823 WM I i 4420 Florin R.oad I SacramentO Sacramento 95823 WM Dark !

95&34 SC I Oark i 95842 WM I I LSI"? 5821 Antelope Road I Sacramento Sacramento

4760 i 3671 N. Freewav Blvd. I Sacramento Sacramento

9j821 WM I =l 195828' SC i , 95828 SC Dark 95821 SC

i 52)0 3460 El Camino Avenue I Sacramento Sacramento

I 6622182, 50 Power, Ion Road llc:::.:ram=:::cefl",t:;:;o+...;S;;"=c;.:rn::.:m",e,,,n::.:to,--_~:.;;::~_.=:.::c.....+--=--:-.........; I 7660 Stockton Blvd. T Sacramento Sacramento [ 6623 I 336() E! Camino A venue I Sacramento Sacramento

2313 120251 Hwy 18 1 Apple San Bernardino i Valley

92307 WM

1879 I 621 Montara Road '-Barstow I San B=ardino 923 II WM "~=~~~~~~~~--~. ~~~-~~~~~~~~~~~1--'-----1 3464 1 3943 Grand ~A.venuc L Chino I S~f'! B"'rn~MinD ,917!0 I \VM --il------l L 6610.": 3931 Grand Avenue . I "Chin" I Sun Bernardino I 917 !O.t-~S",C,:-+ ____ _

1691 1120 S,lvlt. Vernon Ave. Cohon I San Bernardino 192324 WM e-!156 . J 7251 Foothill Blvd. Fontana I San Bernardino I 92335 WM

1914 4210 Eas! Highland Ave. Highland San Bernardino 91346 WM ~~~~~~~~~~~~~~~-+~~~~~~~r-~~r------

t 6619 951 North Milliken Ontario San Bernardino 91164 SC

I SIC I

II 89''''''"" Vi,. A ~ I D",rio I "" - "'" SO l Dark __ M<>ntclait Towne Square I

Cucamonl<n '1'-1"9z"l

l' 12549 Fooi.hill Bl,d -- -'Rancho - San Bernardino 91139 ~M d

[.1693-l.1050 VII. Redlands Blvd, _ Redlands! San Bernardino i 92314" _'JlM"- .-.~~, __ , IS62J 1610 S. Riverside Ave. i R.ialto San Bernardino I 92376 WM ____ ,.~ __ 3276 _14001 Hallmark_parkW~ ~ San Bernardino 91407 WM I

6624 I San. I San Bernardino 1924081 SC 1055 Harriman Place Bcmmdmo -L _____ -l _-=--=--+--:,-;_,._

l San San Bernardino " 924{)8 V.S/CM OZrk._' .. -".1 895 E. Harriman Bcmmdioo _ I 1992 1 1540 W. Foothill Blvd.._ Upland San Bernardino 91786 .. _1588 lJ 5272 13car Valley Road i Victorville San Bernardino 91395 WM I

1915 I Yucca San Bernardino 9228~ WM I 1 57'.18029 Palms llwv, Valin

3516 5305 1150 Broadway ! Chuln Vista San Diego 91911 WM ~

1360 Eastlake Parkway I Chula Vista San Diego 919151 WM I ~I

I 2291 75 Nonh Broadway 1 Chula Vista San DlcllO .191910 WM ----i I 2253 t 3487 Camino Canada I £1 Caion San Diego '92021 WM I 1- 3524 605 Fletcher Parkv.1!.v I £1 Cajon I San Diello 92020 I WM -1 "II I 5140 15500 GrossmontCenterDrJ La Mesa I San Diego 91942 T=!LWM

l 5023 I N3cti,.:nall .. San DIego. 1.9195.0.1. WM __ I

. 1::00 Highland Avenue ., "_ I

Exoibit A 10 SHpulalion fur Entry of Final Judgment on Consem In People v Wai~}datl Scores inc Page 5

27

Facility I STREET ADDRESS CITY COUNTY ZIP I TYPE* I DARK** I,

No. ~2~2~4~5-+l~7~05~Co~I~lc~g~e~B~lv~d~ __ ~~O~cc='a~n~sl~de~~_~San~D~i~e~~o~.~1~9~20~5~711~~~r~M7-~I _______ l

2494 12100 Vista Way Oceanside San Diego I 92054-r. WM 1 5075 I 3405 Marran Road Oceanside San Diego 920561 WM I 1700 I 13425 Community Road Poway San Diego I 92064 WM 1

1917 1 170 Town Center Pkw". Samee San Diego ! 92071 WM ~~~~~~~~~~~~~~~~~-~~~~-+~~~~~-+------.~ , 1150 I 710 Dennerv Road San DicEo San Diem) i 92! 54 WM i 2177 i 3382 l\!urphy Cl1nvor. Rd 1 San Diego San Diego I 921;:'23:-+-1 -':W':7M'"'-~----l I 1479 13412 Col!egeAve_ San Diego San Die~o nlls WM 1

I 5338 14~40 Shawl inc Str~el San DieJ;o San Diego 192111 WM I 6235 6336 Col!c!!c Grove Way San Dieao San Diego 192115 SC i I 2094 I 1800 University Dri\le Vista San Diego _ 92083 WM I 6234 I 1900 University Drive Vista San Diego 92083 SC Dark I 3494 I 732 Center Drive San Marcos San Diego 92069 WM r 1789 12350 W. Kettlcma~ Lane Lodi San 10aquin 95242 I WM I '---. . ---, L. i 840 i 1205 :south Main Street Manteca I San joaquin 95337' WM I ~ 1..2,554 __ 3223 East Hammer Lane .1 Stockton San Joaquin 95212 WM -

3702 East Hammer Lane Stockton San joaquin 95212 _ WM L1. _ Dark--

~025 30 lOW Gran! Line Road 1 Tracy San Joaquin 95304 WM _ Lr--;2"5~5:O-6-+17171~ 6~.·.~:--:.v,~I-'C,"'t:;;f!;;;0ll1--=· ~chF-;J;St;;;;. =-tl---:~:':'=::':y:.l.~---ll-;San,f. ~LU';';~:';' O~b5ispo"'_-t-;;9~34;::2~O-t_-_ -:v.7:17-M;--+1 .. J I 2099 I ISO Niblick Road _ I Paso Robles I San LuisOhispo 1934461 WM I . _ i I I 8000 Marina Blvd I Brisbuna San Mateo I 94005 Office I ~ I 19891 70 I W Central Avenue "Lomooc. Santa Barbara I 93436 I WM 1 _____ ,. t- 2507 I 2220 South Bradlev ~ Maria 1 Santa Barbara I 93455 I \\1M. I . L2002 17150CaminoAI!El2.__ Gilroy Santa Clara 95020 I WM •. __ .. _~ i 2119 I 30 I Ranch Drive Milpitas Santa Clara 95035 I WM 1_'_--1 _?766

1' 170 Cuchran" Plaza •. MOf"lin Hill Santa Clara 9~~ __ WM ,_L. ____ ._

2280 600 Showers Drive _ M~~~:in Santa Clara 94040 WM J ____ . 2524 550:? Montercl' Rd. San Jose Santa Clara 95138 WM I

__ 5435 717 Story Road I San jo~ Santa Clam _ 95122 ViM _.-,Ir-_. __ _ :5 133 5000 Rhonda Road I Anderson Shasta 96007 WM I 2537 J 515 Dana Drive I Redding Shasta 96003-tl--7:w=-M7--tI-----1 1630 1906 Fort Jones Road Yreka Siskiyou 196097 WM. rl n

1651 170 I I Main Streel American Solano 94503 WM CanYOn

1

5180 Sonoma Blvd. American Solano 94503 WM~· ark Canyon _---j

_. S 139 235 EllS! Dorset Drive Dixon Solano 95620 WM 2048 300 Chadbourne Road Fairfield I Solano 94534 I WM i

I 1704 1501 Helen Power Drive Vacaville I Solano I 95687 I WM I 1~6~4~3~3~"~~1~15~O~O~H~e~le~n~P~o~w~er~D~r:civ~e~~V~aca~v~ii~le~ ___ S~o~la~n~0~~I.~9j~-6~8~7~' __ S~C~_IL-____ ~

Exhibit A 10 Srrpuhufon. ror Ent!)' oCFina! Judgment 00 Cansenl in Pcople ~. Wll/~MGrr ,Slrif'':'$ 1m, rage 6

Fa~~:ty I STREET ADDRESS C~COUNn'

1755 I 1 Rohnert Sonoma --+-::-=-=-l-,"''''''"M.,--i------l I 4625 Redwood Drive _ Park

6650 Hembree Lane I Wc':j="n"'d"-,o-r-1:---:CSo-n-a-m-a---'-==+-W--M-· 2553 r 1983 I 1670 Mitchell Road I Ceres Smnisillus WM I 1587 · I ! 7)3 Morgan {{oad'

. - -- -• I I Stanislaus _ I 95350 I Smrage I ! Mod~Slo

I 5710 3848 Mellen", Ave. I Modesto Stanislaus 195350 WM I

I 1963 21 1 I Fulkerth Road I Turlock Stanislaus I 95380 WM 1903 11 50 Harter Road Yu!)" Citv Sutter 195993 WM

I - Yuba-City 6405 900 Wailon Ave Suner 195993 SC

I 1608 I 1025 South Main Red Bluff Tehama i 96080 1 WM . I L 6026 10815 Hwv 99 West Red Bluff . I Tehama i g60S0 I DC .. ,

j ~ 77() \Vi!~1 F.J Montt": \\l~\I! n.nuha ;9,61&1 WM I

--.. -------

----]

t-i317 li250\V~-~!~nd~~~ A~~I 1-' ,~~ -,-. .. -i_ ","-,-=--!._----.

oncrville I Tulare 193257 WM i orterville L 6021 I 1300 SOUdl F Street _J P I Tulare I 93257 DC....l._._

I 2536 1110 E. Pros fir.,' Ave. >--- ' , ,

~82_6_)SI9EastNObleAvenuc I __ JJ 945 E. Noble Avenue ~I!--

2030 11101 Sanguinetti Road I " 2032 12001 North Rose Avenue 1_. O;c.nard..J V

6455 i 2401 North Rose Ave + Omard ,I '" 2621 I 255 Cochran Stn:el -. Simi VaileyQ

Tulare .. J_" Tulare ._.j93274 WM Visalia.--L. Tulare 193292 WM Visalia I Tulare 19329:( Star,II\C Sonora ! Tuolumne -l95370.~" .. WM ""-_.-

entura 93036 WM fentura 193036 SC

(93065 1---, -_.

'entura WM

755 Rivcrpoinl Coun I We ,'51 I k " Sacramento_ . __ I 2190 Ilno East Main Street Woodland

Yolo 195605 WM ; ;

" Yolo 195776 WM

" I 95901 Yuba WM I 5136 I II J I North Beale Road .1 Marvs:.:.;vic:.:l1::..e-,-_

• WM ~ Wlllmun Stores or Supercentcr£; SC '" Sam'. Club; DC * Distribution Cenler

.. "D-Jrk" refers to facilities thaI lire no longer operational

cxhibh A to StiptJ:lation ror Entry ()f Fin'll Judgment on CQMeT1I in t'coplt: v W(tt~,'vfarl Srcm:s /n{; Pogo 7

Exhibit B

)0

EXHIBIT B: PAYMENT OF CIVIL PliNALTIl!:S

PelwUits Pursuant to Business and Penalties Pursmmt Profess-ions Code I. H.al,h ond Sarely Cumbinod Tota' .r

fl'r!)sf!cu\or's Unite §17200 Code §J.S$tS .. ! P~n;dlies

AfOl;m!'!u;: rO~HU:: Dlslrict Attpme:} S $ ;0,0.00 no S ;oooo.ou Am;ldof' C(.HHH} Dl:Slric:l Attorney 5 ~O,OOO.OO 5 $ 40.000.00 ,\nome} tien>:.t'J.! StaU!' (lfCaliL " S S I,S25,000 .. 00 S 1,815,000.00 atlt1~ ellUl'll) msrric~ Anomey S S 40,000.,00 S 4(),OOO 0.0 i)d Norte CUlJ!lt)' Dlstrict Attom~)' S S 20.00Q.00 S 20,00000 m Dor-ttJo r"Hllf!.:)' District Anome} S 10,,00000 S S 20,000,00 K ill~s. C()~lHj Dj ~t.riet AUomey S S ~G,OOO.OO S 20,O(mOO L.nk~ ('9\lnt~ Dl';.lrlct AttoITI!:), S 10,00000 S $ 10QooOO Las:;en C01Jnly District Attorney $ S 20,000.00 S 2Q"QOQOO L{ls .J\l1gd~" County OiSirkt Attorney S 760,000.,00 $ 540,00000 S 1 ,JOO ,000 .. 00

Madera CQUIH)' District Anomcy $ 20,00000 S S 20,000.00

Mendocino (" ('H,HU}' Disttict Anm'tu::y $ 20.00000 S $ 20.00000 MefCt.!U County Dbmlct AUorf1ey $ S 20,000 .. 00 $ 20,00000

Mou\crcy Count)' Di:micI Attonicy $ 300000.00 $ 590,000 00 S 890.00000 Onmgc ('O\lfl~y District Attorncy S 760,000.00 S 340,000,00 S l,I 00.000 OU l'll.!,cer Cuunt) Distri-ct ,\nomey S S 40,00000 S 40,000.<)0 Riverside Count> Di~tricl Attorney .... S 1.735,00000 S 90,000.00 S I 125,0(001)

Sacramento County Oistfiu Attorney S S 50Q,GOOoo S ;00.000,00

San Bcnml'Jino County DisIrict AUCffit'y :; 720,000.00 S 600,000 00 $ 1.310,000 00

SUfi Diego <. 'oiJnty Distri¢.t Attoml;'l) S 1,3.0,00000 S 465,000.00 S \,S25 ,00000

San J{)a-quin County Dist..rict i\,ttome:y S 700 QOO.JlO S %5,QOO.OO $ 1.1%5,00000

Santa Cb:m fOiHlt)' Ohtrkt Anomey $ S 40,OOO.IJD $ 40,000.00

Slm.sw; CQUfH; District Attumcy $ 20,000.00 S 5 20,000 .. 00

Si~ki;rt)u ('nunt)' Distrlc1 Auome) $ 20 .. 00000 S , 20.000.00 Sol1'lfln County Di5lriJ.'i /\I't()m~y S 790.oo0QO S 100.00000 S 890.00000

Stanislaus (OUrtl) District Anomey £ 20.000.00 S $ }O,COGDn

Sutter Count.y ()is.!ol.i AItOf'ncy S 20,00000 S $ 10,000.00

1'l!hu!11~ (-cun!)' District A.ttorney S 40.00000 S S 40000.,00 l'uQtumrH: C()unty District ,",rt'Orne), S 40,000.00 S S 4a,oOO 00

Vl!:nlt1tn euum), District At10mcy S 35,000 00 S 15.00000 S 50.00000

Total of j)m~;:;-l,:lOt ?e:nJ.lti1!s $ 7 «0.000 00 S 6.180 ,QOO 00 S 13,110,000 00

Exhibit B 10 Stipulation for Entry of Final Judgment on Consent in People v Wal4 Marl Stern Jrtt: Page I

31

rut-... ' of Civil PC1'13itie:r PCitllUi= PUf1U;U'lllo I)aid Pu nuant to !101lllb •• d Sor •• ) Cod. Health :.nd S3ftt)

R~ulatt.iry Enforcement omc~ §25515.2 Code §25515.2

Am;~dQr ('I;) l~"\'in:mm¢nt.al He.:llih l)Cpl S 40.000.00 S ~O,OOO.OQ

nun!: Co., Public: !. lealth OL-pt S 40,000,00 S 40,000.00 ray or Anuheim Fin; Dl:pt $ 25.00000 S 25,QOOM Cily uf Gilro)' Cllemi",,1 Control ProJ!T'lm S 50.VOO.00 S ;0,000.00

""I Non" Co Environme"",i """lth Dept S 20.00000 S 20.000,.00 t>epl ofToxie SubSll!l\e~s Conlml, SI!M OfCllir. S 1)<)5.00000 $ '195.00000 E! 00000 Co Enviro"",oo",i Mr.mL D'pt S 20,00000 S 20,000 .. 00

G!o:::on C,o, Hnvironmenlai Health Dept S 20.00000 S 20.00000 ~in~ ("'C" £n\l:irOfJm:n~l Health Se.f"J-ccs. S 40.000.00 S ~O.,OOO.OO

Lake Co .. DivisJon orEnvimnmentaf Htalth $ 40.000,,00 S 40.00000 Lancn Co, Dept, of i~nviItmmt::fUai Hcahh $ ......... "''''' "' .... • "'<il. nAA IV'>

,LV,'U!JV"vu , ;!V.VIJV ,U\I

Los Ang<l .. C •. fi,.IJ.nlth H"",,,,,. S ;05,000.00 S ;Q;,OOO.OO

Mad«3 Co Oept. "r Env'",",,,"",,,III •• !!h S 40.000.00 S 40.00000

.\1cndo.;::ino Co Environrm:ntal hh,;ahh Div. S 40.000.00 S ,10,OOQ.00

M'C:rcd: C-o., Dtvision of Environlfll.'Jlml Health S 40.000,00 S ~MOOOO

Mont.",y C. EnvironmoOl.1U""l!h DiY, S 16C,OOO,00 S I~O,OOOOO

Ornnge Co. Health Care Agency"Env Health S 340,000.00 S 340.00000 Placer Co. Enviwnmemnl Health DivIsion S 40,000 00 S 40.00000

R;\'e",id. Co. Dept "fEnvironmental H .. ltlI S >15,000.00 S ll5,OOO .00

s,act<tme."1to rtf ~f1Ylronll1eoud M~mt t>ept~ S 620,00000 S 6~O.OOQOO

$QO SemaruinQ CU l)lv, or Envtro, H1;altJ! SVC5 S G20,OOO 00 S 620.00000 San Diego Co, I)cpt. or Environmental Ht.::ahh S 995.00000 S 995 .. 00000 $;in lo;uluifl C(l, Envlronmt~I:a1 Healtb lkpl S 620.l>00.UO S 620.000.00 ShMta Co. E.'1vironment:Jl Ht::llth nivisiun S 40,000.00 S 40,000.,00 Siskiyou Co F.nvironmc:rnnl Health Divisfan S 40,00000 S 40.000.00 EiQlant) Co Etiylrortmenml Health Services S 365.000.,00 S ;65.000.00 ;';unrnaw. Co, D..:pt of Environ, Res-ol.irt'e$ S 40,000 00 S 40.000 .. 00 Suner Co. 51l\'ironmf.!'n1U! Health Services S 20,00000 S lO.OOO.QO 1 chama CQ, UnvirQnmcntat Health Dept S 4Q,OOO.00 S 40.00000

luotumne Co Environmental Hea.hh S 40.000.00 S 40.00000 V'.!rt1U111 Co f..n\'tftH'1l'l'H.lfil3f Hellhh Dept S 15,000 on s 15.000,00

Ventura Co. O>;;n::u-d rite Dept S 35,00000 S )$.00000

70t31 afRc'gu!ilfnr',.- Agency Pt:t1:lhies S 6.28il.000 00 S 6,2S0.000.00

Exhibr[ B to Stlptltatbn iOf ctnry QfF1naJ ludgmenton Cons!!'nt in ?cop!t:~' Waf.,lfarl Sum'!,;:, Inr:" Page 2

32

Pu~u:w: to Pa.~grnph ~,l W;d,,:-"·!art shat! ~y tht, Attorn!!), G::n!::r.11 penl!1tics fr. the: lOW :! .... nOlJ1')l Oro"!; Million ElglH t hmdrcd Twenty Five 111ou..~nc: Donars ($ 1,815.0GO ,OOl" of wh,c:h One Million Eight Hundred hvt:-n!:' hvt: ll:ousand OoHan (S1.825 ,O{JO,OO) are fOf pe!1~lth:Ji. pur.Uia..'11\C HI!31th & Sart":ty ("t,dl: :StJ;ticn 25515,2 Wal .. Milrl m!1JI m~k\;!' the t:hed .. pa)ablt:" to the ~'CaHrQmia Ot"partm:nl of JU::Itke, .. Liligatiof! DcPOSlt Fund .... The: (heck :l:oall bear on its face the CUSt: nwne ("People 't; Wnl,'Mart") ood the: illternal docket mJmbt::f for tMs ml)tter

(lA2006601UJ4) The money paid to Ih< Attorney Oon",,1 potSu.nt '0 i'anl!l!1lph ~ I •• hall be .dmini'fcted by the

CaHromia Dt:'P:tr1menl of Justict' and shull ~ used b) the Environment Ser:t!on ofEhl: Public .ftj~hts Division ofthc: ,\nQrne), Gc"er~rS Office. until aU funds are exi'taus(ed. for M)' (lfthe roilQwin~ purpooes, {I} implemenmtion pf ;he Atwrnty General's authority to protect the envh'onment and natural reSIJIJrt:e:S ofth( Suue pursuant til Covemmt:nt Code See'c.tlan l260C ~t seq_ and ItS CbiefLaw Officer orlhc State of Calirami:. pUfS'Urult to AflicIt! V.

section l:l of tilt California Corut;mtlon; (2) enforcment ofta\V$ re)rued to environmental protection. including, tnll not limi'«l1O Cn"!"",, 6 5,6 7 ""d 695, Division 20, ofthe Califomlli He.lth ""d Safel)' Cooe; (3) .nfom:ment of

the Unf3lr Cflmpctition law" .BjJsim::5~::utd Pmfcssionl- Code sr:clion 17200 et s.eq_.; ill Ii rcb.t~ to prote.::llun of tile

II:tWtrOfutt:tnt 11I1d natuBl resoutt::: (if the SUte: of California: and (4) other environmental ru:tions which benefit the Smte Qf rulir(lmi~ tUld Jt."l ;;lti1~ns J$ tJeltrmiiieiJ by tfie AtuJm~r Clener;,t SUGfi f1Joding. moy l}e. used for lJ'IC 1;(1-5:[.$ '!.'fd.e AHomel Gefi\!rnl'$ invi!$tigalion~ fiHng fees and other court cO.US" poa,ymaH to e-~pm witnesses Md techUlt<ll

cor'l$ultJ,J'!l:$. purchase or -:quipment. laooratot}' IlnnlY!>I!s. pt:NQl"lnet tosts, travd CO:$t$. Md other CO'515 nccusal}' £1;"1

pursue: environmental acrkm.s-lnvcstigatltc or initialed b)' the Attorn:.:)' Genern! far the: t\-::ncfit oftbi! SUIl: of

California and its eid7.ens The payment, and any lnlw:s.t derived therefrom :;haU SQ1-::ly and exclusively augmcnl the blldget or the Attorney General's Offiee as it penains to the r.nvironmr:nl Section ofth-e Public RighI!; Division and ill f'lO milmler shalt supplant or caus:: nny reduction of' /!11)' portion Qr th-;! }\ltorney Genctal'$ budget

All ofllle Rivcrsid: Cilunty DIstrict A(to~)"s Offic~f.li\'!l penalties as:s~ pursuant to Business and P-mf~~io,""tS Code sc~tion 17206 shalf ix.' depc:5i~ed in the Ct,H1$Ullle:f Prot~dion P'l'elst':eutton Account in the gc:~'!rn! lund of Rherside tounty

Ex;hibil U to Stipulation for Enuy offinai Judgmcnt on Consent in Pa()pf~ \! Wal~AfW', SWles 1m.-=­Page 3

Exhibit C

EXHHlIT C: SUPPLEMENTAL ENVIRONJI.1ENTAL !'RO,lEers

Irthe Supplemental Environmental ?roje<:! payment is accepted by the designated emitI', the el'lli!),

shall pft)"idc annual leuer reports, until the exhaustion of the funds describing the "I"'cific use or the

Itmds '1110 reports shnll be submitted iO the Plaintiff's representatives ofdlisJudgmcnl

AcceptatiCC of the payment by the designated t::ntit) sha!! ~xting1Jish \Va! .. Murr's obligations under

this Judgme.tl for that sjl'ocific Supplemental F~l\'ir"mncnlUl Pruject

Crnig Thompson En,irrmmental Protection Prosecution Fund, \Val-Mart shall provide

Five Ilundrcd Thousand Dollars ($500,QOQ,OO) [() be used by the Cmig 'TIlOmpson Em'ironment"1

Prntectio" Prosecution Fund ("EPPF Fund) ror purpo,;e~ consistent with rhe Trust's mi,,~ion

1 C"!ifor'lti~ CUP ... Forllm BoartL W,I,·Man Shall provide Ihe amoun! of One Million

Dollar,; ($ 1,000,000.00) 10 the Enl'jrunmcnlJlI Protection Prosecution Trust Fund, which is

administered by the CalifDrnia Certified Unified Program Agency (CUPA) Forum Board, to be used

oy thaI Board for purposes consistent with tne Trust's mission, A portion of these funds would be

u.ed ll> educate roLl, the regulatory in"pcclOr community lIl'ld the regulated oommunity U,lO

cummCln issues when inspecting large retail faciiities for h_rdous waste and hazardous mmcrial

, California Hazardous Maler'ials lm'es:ligalors Association (CHMIAI .. Wal-Mart shall

provide I wo Hundred Tw~nty-FiveTho"Sllnd Dollars (S22S .. 00000) to be tLo;cd by the CHMIA

Board to limd partial scholarships to their annual training.

" Calif<lrlli. Hazardous Mllrelulln,'cs!igators Association (CHMIA) for California

Ad, ane"d F.nvimnmc,,!,.t Criminal Training Program (Cal-AECH') .. Wal·Mart shall provide

Four Hundrcd and Five fhmL'<3ml Dolla", \$405,00000) to be used !o help fully fund r went) Four

(24) SlOhularships (."1)ell year for the next four (4) years ror this trJining Each of til",. scholarships

shall cover conference registration, tmvel. food, lodging and incidentals

5 California Hazardous Materia! Investigators Association (t.'Hi\UA) for California

Specialized Training I nSli!u Ie .- Environmental Crimes Course, Wal .. Mart shall provideT11.ree

E .. xhibit C to SlipuJ:ulon fot cntl1! afFinul Judgml:nI on Consent in fe.tJpt-: \ Wai~.HQ:t'i ,)tores Inc. Page 1

3S

Hundred Thousand Dollars (SJOO.O()O 00) to fund severnl onc week basic invcsti~a!Or courses

Each of these scholarships shall cover conference registration. ullvel. food.l(ldliing and incidentals,

Additionally, it is anticip1lled thai this propused 1f;Iining, pro!il1lm dement would include the

necessary funding, in ord¢r to assist in the upgrading of the uaining radii ties used by the California

En,ironmenUlI Enforcement Prosecutorial Community at the C3lifornia Specialized imining

lr:stitutt:

6. California District Attorneys ,\ss(lciation Environmental Project. Wal-Man shall

provide Twollundred and Ten Thousand DoHIII'S ($2 J(l,OOO.OO) \0 be used by the California

District Auorncys Association Environmental Project for the purposes of providing lTIlining

t()nsiSl~1Il with the pUiT'0scs 01 thaI project

7" California District Attorney. A.'1Sociatioll Environmental Ci,,!uil Prosecutor Project.

Wal-Mart ,hall provide Two Hundred and ren Thousand Dollars ($1 I O,()OO.O(I) to be used by the

California I)istrict Attorne):,s Association Environmental Circuit Prosecutor Project for the p"'pus.s

of rmwiding 1f;Iining consistent with the purposes of that project

g Ca!\EPA Cross Media Enforcement Symposium. \Val-Mart shall provide One

Hundred lind Fifty Thousand Dollars ($150,000.00) 10 be U5cd by the Cali!omia

Environmental Protection Agency to plOvide full scholarships for !heir rumual Cal\l;;PA

Cross Media Enforcement Symposium .. Each of these scholarships shall cover conference

n::gistrdlion. travel. rood, lodging ami incidentals.

Exhibit C 10 Sdpulat:on fur Entry of Final Judgment an Co~ent in People.' Wuf..Jfari Yturc,~ inc: Page 2

Exhibit 0

EXHIBIT D: I'A YMENT OF COSTS

.\uome) Gr;::ru.::rnl. St:1t~ ofCaHf " .Allimc:da. C'tl-u..,ty Or,lriet Attorney Los t''t.rtgeJes COt<I1IS DistriCl Anum(!y Rut'.l! County Distritt A1tom~

(CDA/\. ~ Cin:uit Pms:ecul.Of ProjceO Moot(!ne), C~ru:n~y Oi:miet Attorney Ortm£t County District Auomt::y Ri\r¢r$id~ C:outu} DiSlrlct Attome)"' s.m.:mffi'~nto COUflt)' Di.strict Attorn~y San ilcmardiF.£i County Distril;.t AUorney San Diego COlmEY District Anomey San ;""quin '.Guor" Di,!ritl Allomey Sol.an~. County Oistrict Attorney

}\maJur Co En"l<ironmcnlall hm.lth Di:pt

UU"" Co Public He.llt! Del'l elI)' of AnJheim r'in:: Ot:pt

City of GUm)' Chemica! Control ?rogrnrn f)ept of Tox;c Sub.ianc<s rontTol, S'''. ofC.lif

r.J Dornoi) Co Hnvimnmanul Mg:ml Dept

, Los Angel., Co Fire 1I •• I,h II.""., Monterey Co Environmental t Icalth tkpt-

Ri .... erside CQ Oep[, of Environmentl1! Heahll Sacramento Co. Envirumm::ntal Mg;ml. Dept

SI!t1 8emardim> Co Uiv of Eflviro ileQ:lth SVC:li

S-'31l Dieg"o to, Depl ofEnvimnrncfltJ),llIcalth S1m )O:lqUifi Co cnvironm1!.'1tal! lenlth I)ept

$ .110,500 00 S 500000 S 1;1500.00

5 ·H.OOQ,QU

S 50 .. 0000(1

$ 2UMu 00 S 16950000

S 25,0(}000 S 30,00000 $ :;43,500 00 S :174.50000 S ~o 000 00

S 100 GO

S 90000 S J,UQO,{)O

S 2,000.00 S 174.8"25,00 S 100.00 S 20"UOO 00 S 10,00000 S 7,S~OOO

S 8,000,00 S 3,000.00 $ J3000,00

S 11 ~OO.OO

S I 0&1125.00

?urSiJotnl:,o PtJr.1gnpb 4..4. Waj"Murt shall P~I} Ute AlTomt)' GIJ!Rcral 11m:e iitml'Httd T!,!i\'nwusand Five 1 iundr.rn Dollars (S310.500,00)., W.I·M.rt ,h,lI mok. IDe ch«k 1">'01. to <he "'Californi. Dep,nmenl of Josli«­Utig.01liCHl Dr:posit rund .... The check 5MIl hear (in its. facr:- the ;;~c name (,'People "'. Wcl"M:!.rf"j <md tilt: int~rnaJ d"""el numbcr for this mon", (lA2()06601034) .nd th. nowi"" or",,,,,,, .nd eM"" Th. monC¥ paid '0 'he Attorney Oenc'i.l1 pursuant tJ) P~pb 4- 4, shaU ue iuinlinistered oJ Ih: CaHfornia Oepa:rt1't1tm or Justice 4I1d -shall be Ll3ied by tn: Environment Section nfthe puone Rightt; Dhrision of lh.e Atto!'M;), GIm:,ral'$ Offic:e~ ufltil all funds arc l!XlmU5ll:d. ror nny oJ the following pUfPOlC$: (l) 1m ptemcl'lWio!1 or !he AUotney Gmera!' j ilUthOrit) 10 pmrecl tni! environment and natura! tCSOtlfCC'S oftht State pur~i!.lanr to Goycmme.rrt 0,,&= scction t?600 1:1 st:4 and.as Chief L;JW Olih:er {Jfth~ SUlc- ·ofCalif!m1ia pursuant to Aft/de- v.. SC'l:lion 13 of tnt: Caiifornia Conslituti(m~ {2} enfore-ement Qf laws rcl.:lted to env1ronrm::ntal pn:::neqiOflt indudlo;" but not: lImited' tn, Chapters 6,.5 and 6.'95, Division20 t {lrth-~ Cllifomia Health and Safety Code; (3) cnron:;:emc-nl of th1.': Unfai'r CompetitLml t~w. ausin~~ and ProC"",,,,,,, Cod. 'll':Iion 1720Q, .. 'eq, lIS it ",!ales ttl prolJ:Ction oi the .n'"r~nme"1 ""d n,wrol resource. or lb. S"'t< afCalilbmi.; :uta (4) <:fllle, "nvirOl1m."tat aolions which ben.r.. !he Stal!! ofC.lif<mli. and ii, oil1l<IIS as d .. eonined by lb. AoOf11Oy O<1'Iorol Suen fundin\': may be U><d fOf 'he = orth. Attorney O"".ml', investigation, filing fees and mner l;Qurl r..oSl$., payment to expert witnesses ;md leeilrt10iI OO[6U ltanlS. purchase of equipment~ laboratory :malyS:e$~ personnel eosu~ tr,avel costs.,lmd other costs TiCC:e'$sary to pursue: environmentDil actions investigated or initiated by th~ Attorney OCDcrui for the benefit ofIhe: State cfCalifornia and its -citizens. The paym.ent,;rna any inl::T-est derived therefrom shaH solely and e~ehHJIvt:ty augment the: budget oJlhc Anomey

c>:hibit D 10 Stipulation for Entr:r' ornna1 Judgment Oft Const:nt in Pf!ople v H'uf,·,vtart Xum:s. (nr:

Page I

G:no:::rnl '$ Officil!'!lS it per;:alrl,{ 10 the Eo .. -!rtmmt'fu S~ChLm of Ine-Itublii;. RighL'; DivIsion 'lEla 111 11 .. 1 rnanot:t j.lt;~11 Suppillni or caust':m} t'.:duc!:icn of an} pnnlon orlhe Anomt) G~Mrnr; bud~tt

ExhibiT D (0 Stipuli!,km for cntr) of Final Judgment on Consent In P#cple. .' Wal~Al(,lrt SWres Int:, Page 2

Exhibit E

Exhibit E: Wal-Mart Supplemental Environmental Compliance Measures for California

In addition (n the injunctiv" rdief sel fonh in the StipUlated Judgment. Wal··Mart will allocate 01 leasl $3 million ow, the neXI five years 10 the following Suppkment,,1 environmental Compliance Measure, ror California.

A Additional C.!ifomill Specific Environmental Compli3ncc ['.rsonnel for FY2010-2015 (Feb. 2009-Feb .. 2014).

• One Senior Director responsible for California environmental compliance located either In California or at the \Val·Man Home Office

• Seven Environmental Compliance Manager> based in Calif"mi. h"ving primary rt!srK~n:.;ihIHtie$ for CalHbmi~ environmental c.omplianc::

• One Rideshu,c Cooruinmor whe 'Vorks with Clllifornia Wal-Mart s;te5 HI r~cililale compliance with loelll. region.l. and Siale air quali!)! nnd traffic miligatio" requirements

rhe positions del.llilea aoov" are ~s tilled in February 2010. Wal-Marl intends LO

continue to have adequate environmental personnel with California spoeil1c responsibilities; however. Wal-Mart reserves the right to modify this personnel 'tfUctun:: ovcr time and adjust the struclure and titles accordingly.

B. Hazardous Waste Pickups in Addition 10 Large Quanti!y and Small Quantity GCllcr,lIur R.quirements

Since January 2007. \Val·Marl has performed additional hazardous wIlSte pick-up~ at Wal-Man Stores and Clubs in California. generally once every .10 days Tne cost of these addil;onal pick··ups has been in excess ofS55.000 per month. or $660,000 pc, year Over lhe paS! three years (1007·2009). Waf-Mart has spent at least S I j million 10 perform .dditional hazardous wlISte pickups for its facilities in California

W.I··Mart intends [0 continue these additional pick·ups aftsr the cnlry of the Stipuiated Judgment Consistent with ilS commilment to wasle reduction and rec)cling .. \Val··Mart may

Exhibit E to Stipulatinn (or Entry of Fina! Judgrm:::nt 01\ Consent In fir!l'Jpil,,' v WaJ-Marf Slares 1m" P~l!!

decide to modify this prog,am over time (and reduce its costs acccr1iingly) if the waste minimization mea~ur"S implemented reduce the need for this le\'c1 of irequency of pickups.

E.xhibi! E to S'ipul.'lion for Entry ofFin.t Judgmcnl on Consent in P<opi< \. Wal-Man Stores In( Page 2