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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 /> Self-Monitoring Reports <br /> Due Date Item Compliance Date Das Late Comment <br /> 7/1/2004 May, 2004 10/12/2005 468 Not submitted. <br /> 8/1/2004 June, 2004 10/12/2005 437 Not submitted. <br /> 8/1/2004 Second Quarter 2004 10/12/2005 Not due until 4th qtr 2004 <br /> 9/1/2004 July, 2004 10/12/2005 406 Not submitted. <br /> 10/1/2004 August, 2004 10/12/2005 376 Not submitted. <br /> 11/1/2004 September, 2004 10/12/2005 345 Not submitted. <br /> 11/1/2004 Third Quarter 2004 10/12/2005 Not due until 4th qtr 2004 <br /> 12/1/2004 October, 2004 10/12/2005 315 Not submitted. <br /> 1/1/2005 November, 2004 10/12/2005 284 Not submitted. <br /> 2/1/2005 December, 2004 10/12/2005 253 Not submitted. <br /> 2/1/2005 Fourth Quarter 2004 10/12/2005 253 Not submitted. <br /> 3/1/2005 January, 2005 10/12/2005 225 Incomplete <br /> 4/1/2005 February, 2005 10/12/2005 194 Incomplete <br /> 5/1/2005 March, 2005 9/12/2005 134 Resubmitted on 9/12/05 <br /> 5/1/2005 First Quarter 2005 10/12/2005 164 Not submitted. <br /> 6/1/2005 April, 2005 9/12/2005 103 Resubmitted on 9/12/05 <br /> 7/1/2005 May, 2005 10/12/2005 103 Incomplete <br /> 8/1/2005 June, 2005 10/12/2005 72 Not submitted. <br /> 8/1/2005 Second Quarter 2005 10/12/2005 72 Not submitted. <br /> 9/1/2005 July, 2005 10/12/2005 41 Incomplete <br /> 10/1/2005 August, 2005 10/12/2005 11 Not submitted <br /> 4,256 Subtotal (Days Late) <br /> SUMMARY SHEET <br /> Page 2 of 3 <br />