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• The Operating Committee remains responsible for agreeing on an Annual Operating Plan, pursuant to which OCWD directs locations for storage and extraction to further its management objectives in the Basin. • Storage and extraction can be accomplished by any overlying Metropolitan member agency subject to this Agreement, i.e. MWDOC, Santa Ana, or Anaheim, but MWDOC shall be responsible for coordinating all certifications for storage and extraction. • When Metropolitan calls for extraction from the Metropolitan Storage Account (Stored Water Delivery), Metropolitan shall send its water invoice to the participating member agency (MWDOC, Anaheim, Santa Ana) making the extraction based on the extraction certifications submitted. The water invoice for Stored Water Delivery will have one set of credits (O&M and electrical power) for each Metropolitan member agency (MWDOC, Anaheim, Santa Ana). • If there is a penalty for non-performance pursuant to Agreement section XIII(B), the penalty invoice shall be sent by Metropolitan to MWDOC. MWDOC shall pay the penalty invoice and forward it to OCWD for reimbursement. OCWD shall distribute the penalty to the non- performing Operating Party(ies), collect the funds, and reimburse MWDOC for its payment to Metropolitan. D. By signing this Third Amendment, Anaheim and Santa Ana, which participate in the Program pursuant to separate Contracts Regarding the Implementation of MWD Long-Term Groundwater Storage Program, agree to process certifications and billings under the Agreement as set forth in this Third Amendment. NOW THEREFORE, it is mutually agreed that the following changes are hereby made to the Agreement: In the Agreement, the term "Member Agency" refers solely to MWDOC and the term "Operating Parties" includes Anaheim and Santa Ana. 1. Section VI. OPERATING COMMITTEE subsection B. Program Agency Obligations, paragraph 6 is revised to read: 6. . Program Agency (OCWD) shall be responsible for prompt payment to Member Agency (MWDOC) to reimburse Member Agency for any Nonperformance Penalty assessed MWDOC by Metropolitan pursuant to Section XIII(B). 2. Section VI. OPERATING COMMITTEE subsection C. Member Agency Obligations is revised to read: M W DOC hereby agrees to: l . Process all performance certifications for storage and extraction in accordance with Exhibits F and G. Coordinate all certifications for storage and extraction accomplished by MWDOC, Anaheim and/or Santa Ana MWDOC to process all certifications and to receive and pay the Metropolitan water invoice for storage and/or extraction accomplished for the Pro ram by any non-Operating Party that is asub-agency of M W DOC. 2. Receive and pay the Metropolitan water bill for all Stored Water Deliveries under this program, except Stored Water Deliveries to Anaheim or Santa Ana, in accordance with Metropolitan Administrative Code Section 4507. Metropolitan shall send its monthly 250-4