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SUMMARY OF POTENTIAL ACL AMOUNT <br /> LATE TECHNICAL REPORTS <br /> MOKELUMNE RIM WINERY <br /> SAN JOAQUIN COUNTY <br /> 8/22/2005 Compliance Date <br /> Technical Reports <br /> Due Date Item Compliance Date Das Late Comment <br /> 6/17/04 Water Balance and Treatment Report 8/22/2005 431 Incomplete, no schedule. <br /> 6/17/04 Groundwater Well Installation Workplan 8/22/2005 431 Three submittals all incomplete. <br /> 7/13/04 Land Application Improvement Report 8/22/2005 405 LAAs not completely bermed • <br /> 7/13/04 Operation and Management Plan 8/22/2005 405 Inadequate report. <br /> 9/15/04 Groundwater Well Installation Report 8/22/2005 341 Wells not installed. <br /> 4/5/05 Salinity Reduction Study 8/22/2005 139 Not submitted. <br /> 12/15/05 Background Groundwater Quality Report 8/22/2005 0 _ <br /> 2,152 Subtotal (Days Late) <br />