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ADMINISTRATIVE CIVIL LIABILITY ORDER NO. R. LAWSON ENTERPRISES,LLC DBA WILDROSE VINEYARDS SAN JOAQUIN COUNTY b. A Groundwater Well Installation Workplan (due on 6 October 2000); c. An Operation and Wastewater Management Plan(due on 31 December 2000); d. A Groundwater Well Installation report (due on 6 January 2001); and e. Monthly Monitoring Reports have not been submitted on time and the three reports that were submitted were incomplete. The table below presents the status of the monitoring reports. Month Monitored Report Due Date Date Received Comments September, 2000 l l/l/00 Not Received -- October, 2000 12/1/00 Not Received -- November, 2000 1/l/01 Not Received December, 2000 2/1/01 Not Received January, 2001 3/1/01 4/11/01 Incomplete Report February, 2001 4/1/01 4/11/01 Incomplete Report March, 2001 5/1/01 4/11/01 Incomplete Report April, 2001 6/1/01 Not Received May, 2001 7/1/01 Not Received June, 2001 8/1/01 Not Received July, 2001 9/1/01 Not Received -- August, 2001 10/1/01 Not Received -- September, 2001 11/1/01 Not Received - October, 2001 12/1/01 Not Received 24. As of 7 December 2001: a. The flow meter installation report is 427 days late; b. The Groundwater Well histallation'Workplan is 427 days late; c. The Operation and Wastewater Management Plan is 341 days late; d. The Groundwater Monitoring Installation Report is 335 days late; e. The September 2000 Monthly Monitoring Report is 401 days late; f. The October 2000 Monthly Monitoring Report is 371 days late; g. The November 2000 Monthly Monitoring Report is 340 days late; h. The December 2000 Monthly Monitoring Report is 309 days late; i. The January 2001 Monthly Monitoring Report is 281 days late; j. The February 2001 Monthly Monitoring Report is 250 days late; k. The March 2001 Monthly/First Quarter Monitoring Report is 220 days late; 1. The April 2001 Monthly Monitoring Report is 189 days late; m. The May 2001 Monthly Monitoring Report is 159 days late;