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Disposal Facility (Site) Inspection Report (52) <br /> North County Landfill & Recycling Center (39-AA-0022) <br /> 2/23/2023 - DRAFT <br /> 27 CCR 20830 - Litter Control <br /> Litter was observed on-site near the active face, collected on the litter fences. The site <br /> staff started to clean up the litter during the inspection. <br /> Continue to collect and dispose of the litter to prevent it from traveling off-site. <br /> Inspection Report Comments <br /> Notes: <br /> 1. Measured methane levels at landfill gas monitoring wells #1 and #22 and found 0% in each <br /> probe (three per well). <br /> 2. Landfill cover meets State Minimum Standards. <br /> 3. No prohibited waste was observed at the active face. <br /> 4. Observed traffic control and load check employees near the active face. <br /> 4. Reviewed the following records: Training within the last month, chipped and ground wood <br /> waste temperature / turning log, chipped and ground wood waste waste throughput tonnages <br /> and the Log of Special Occurrences. <br /> 5. Pathogen Reduction / Maximum Metals Concentrations / Physical Contamination Limits <br /> testing was last done May 20, 2022 on the chipped and ground wood waste that will be land <br /> applied. Testing is required every 5,000 cubic yards and once a year. Twenty-five cubic yards <br /> was generated in January, 2023. Title 14 CCR sections 17868.1 to 17868.5. <br /> 6. The facility has adequately addressed the grading and erosion control Area of Concerns <br /> (AC) noted on the Jan 26, 2023 inspection report by adding cover and grading. Previous ACs <br /> cleared. <br /> Attachments <br /> North County Landfill & Recycling Center <br /> CalRecycle Solid Waste Information System (SWIS) Page 2 of 2 <br /> Date Generated: February 28, 2023 10:39 AM <br />