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4/15 1299 <br />4/16 1357 <br />4/17 1242 <br />4/18 1258 <br />4/21 1207 <br />4/22 1206 <br />4/23 1273 <br />4/25 1238 <br />4/29 1330 <br />4/30 1235 <br /> <br />This facility shall not accept more than the permitted daily tons received limit. <br /> <br />The site is working on the CEQA process and facility permit revision to increase the <br />daily tons received limit. <br /> <br />Repeat violation from the April inspection report. <br />Areas of Concern <br />27 CCR 20680 - Daily Cover <br />Some exposed waste was observed at area five and six. Apply a minimum of six <br />inches of compacted earthen material on exposed waste at the end of each operating <br />day. In addition, alternative daily cover tarps can be used to cover the active face. <br />Inspection Report Comments <br />1. Tarps used as Alternative Daily Cover (ADC) at active face which was at area five. <br /> <br />2. First truck dumped at active face after 7 am. <br /> <br />3. Observed a bulldozer and compactor being operated at the active face. Traffic director <br />observed at the active face. Personnel were wearing appropriate PPE. <br /> <br />4. Green waste records indicated that Olivera Enterprises shipped 2130 cubic yards off site <br />for retail sale in April. Green waste testing every 5000 cubic yards is due. <br /> <br />5. Reviewed special occurrences log, training record, daily tonnage and vehicle values, and <br />the load check record. <br /> <br />6. Two perimeter landfill gas monitoring wells were measured today. Neither exceeded the <br />5% limit for methane. <br /> <br />SG-3: shallow probe 0.0% methane, 1.2% carbon dioxide, 18.2% oxygen, 80.6% balance; <br />middle probe 0.0% methane, 0.8% carbon dioxide, 19.0% oxygen, 80.2% balance; deep <br />probe 0.0% methane, 0.1% carbon dioxide, 20.9% oxygen, 79.0% balance. <br /> <br />Disposal Facility (Site) Inspection Report (52) <br />North County Landfill & Recycling Center (39-AA-0022) <br />5/15/2025 <br />CalRecycle Solid Waste Information System (SWIS)Page 2 of 3 <br />Date Generated: May 19, 2025 3:40 PM