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PARTIES PRESENT: Anne Ennesser, Ben Matye, Kris Clayton, Molly of RCWMD Kris Khilnani of Advanced Earth Science Joanne Lee, RWQCB-R8 FINDINGS: Anne explained that site maintenance at Badlands has lapsed due to other priorities, but will work more diligently now to better maintain the site and to address the areas of concern noted on Board staff’s September 21, 2005 inspection. She is going through the runoff model to make sure the expanded sedimentation basin has sufficient storage capacity to accommodate runoff from a 100-year, 24-hour storm event. She is addressing Board staff’s 9/21/05 e-mail comments and questions on the liner seep remediation, action items of the 9/21/05 inspection, and their responses to the NOV issued. In the field, we walked up Bench G from where the liner seep daylighted to where the seep was collected behind FML Panel #25 and 26. See attached digital photos taken during this inspection. ACTION ITEMS: The County will address all our comments and questions on the liner seep remediation, their responses to the NOV issued via e-mail in the next few days. The County will submit a letter workplan, summarizing what they will be performing to address the liner seep issue. The County will submit a CQA report after the liner seep remediation is completed. 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