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SUMMARY OF POTENTIAL ACL AMOUNT <br /> LATE TECHNICAL REPORTS <br /> MOKELUMNE RIM WINERY <br /> SAN JOAQUIN COUNTY <br /> 10/12/2005 Compliance Date <br /> Technical Reports <br /> Due Date Item Compliance Date Das Late Comment <br /> 6/17/04 Water Balance and Treatment Report 10/12/2005 482 Incomplete, no schedule. <br /> 6/17/04 Groundwater Well Installation Workplan 10/12/2005 482 Three submittals all incomplete. <br /> 7/13/04 Land Application Improvement Report 10/12/2005 456 LAAs not completely bermed <br /> 7/13/04 Operation and Management Plan 10/12/2005 456 Inadequate report. <br /> 9/15/04 Groundwater Well Installation Report 10/12/2005 392 Wells not installed. <br /> 4/5/05 Salinity Reduction Study 10/12/2005 190 Not submitted. <br /> 12/15/05 Background Groundwater Quality Report 10/12/2005 0 <br /> 2,458 Subtotal (Days Late) <br /> Page 1 of 3 <br />