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ADMINISTRATIVE CIVIL LIABILITY COMPLAINT NO. 5-01-531 -4 - R. 4 - R. LAWSON ENTERPRISES DBA WILDROSE VINEYARDS SAN JOAQUIN COUNTY Month Monitored Report Due Date Date Received Comments October, 2000 12/1/00 Not Recieved November, 2000 1/l/01 Not Recieved - December, 2000 2/1/01 Not Recieved -- 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 Recieved May, 2001 7/1/01 Not Recieved June, 2001 8/1/01 Not Recieved -- 24. As of 22 August 2001: a. The flow meter installation report is 320 days late; b. The Groundwater Well Installation Workplan is 320 days late; c. The Operation and Wastewater Management Plan is 234 days late; d. The Groundwater Monitoring Installation Report is 228 days late; e. The September 2000 Monthly Monitoring Report is 294 days late; f. The October 2000 Monthly Monitoring Report is 264 days late; g. The November 2000 Monthly Monitoring Report is 233 days late; h. The December 2000 Monthly Monitoring Report is 202 days late; i. The January 2001 Monthly Monitoring Report is 174 days late; j. The February 2001 Monthly Monitoring Report is 143 days late; k. The March 2001 Monthly/First Quarter Monitoring Report is 113 days late; 1. The April 2001 Monthly Monitoring Report is 82 days late; m. The May 2001 Monthly Monitoring Report is 52 days late; and n. The June 2001 Monthly/Second Quarter Monitoring Report is 21 days late. 25. The maximum liability for this nonsubmittal of technical reports is two million, six hundred eighty thousand dollars ($2,680,000). No minimum liability is required to be imposed under Section 13268(b)(1). 26. Issuance of this Complaint is exempt from the provisions of the California Environmental Quality Act(Public Resources Code Section 21000, et. seq.), in accordance with Section 15321 (a)(2), Title 14, of the California Code of Regulations.