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7/16, 1280 7/17, 1256 7/18, 1230 7/22, 1275 7/23, 1219 7/24, 1355 7/25, 1279 7/30, 1238 7/31, 1343 This facility shall not accept more than the permitted daily tons received limit. The site submitted, to the LEA, a facility permit revision application to increase the daily tons received limit. The application was accepted by the LEA on July 18, 2025. The required public informational meeting was completed on August 26, 2025. Repeat violation from the April, May, June and July inspection reports. No Areas of Concern Inspection Report Comments 1. Tarps used as Alternative Daily Cover (ADC) at active face which was at area six. 2. First truck dumped at active face after 7 am. 3. Observed one bulldozer and a compactor being operated at the active face. Traffic director observed at the active face. Personnel were wearing appropriate PPE. 4. Records were reviewed indicating that Olivera Enterprises shipped green waste off site for retail sale in July. 5. Reviewed the special occurrences log, training record, daily tonnage and vehicle values, and the load check record. 6. Two perimeter landfill gas monitoring wells were measured today. Neither exceeded the 5% limit for methane. SG-3: shallow probe 0.0% methane, 1.5% carbon dioxide, 17.5% oxygen, 81.1% balance; middle probe 0.0% methane, 0.7% carbon dioxide, 18.7% oxygen, 80.6% balance; deep probe 0.0% methane, 0.0% carbon dioxide, 20.3% oxygen, 79.7% balance. SG-21: shallow probe 0.0% methane, 2.5% carbon dioxide, 17.2% oxygen, 80.3% balance; middle probe 0.0% methane, 0.6% carbon dioxide, 19.0% oxygen, 80.4% balance; deep probe 0.0% methane, 0.0% carbon dioxide, 20.4% oxygen, 79.5% balance. 7. Truck distributing water for dust control. Disposal Facility (Site) Inspection Report (52) North County Landfill & Recycling Center (39-AA-0022) 8/25/2025 CalRecycle Solid Waste Information System (SWIS)Page 2 of 3 Date Generated: September 2, 2025 11:41 AM