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1. Tarps used as Alternative Daily Cover (ADC) at active face which was at area six. Good <br />coverage of waste with ADC tarps and soil. Area of concern from last inspection is resolved. <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 1902 cubic yards off site <br />for retail sale in March. <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-1: shallow probe 0.0% methane, 4.9% carbon dioxide, 15.1% oxygen, 80.1% balance; <br />middle probe 0.0% methane, 5.3% carbon dioxide, 13.7% oxygen, 81.0% balance; deep <br />probe 0.0% methane, 3.3% carbon dioxide, 16.4% oxygen, 80.3% balance. <br /> <br />SG-20: shallow probe 0.0% methane, 0.1% carbon dioxide, 21.0% oxygen, 78.9% balance; <br />middle probe 0.0% methane, 0.1% carbon dioxide, 21.0% oxygen, 78.9% balance; deep <br />probe 0.0% methane, 1.2% carbon dioxide, 19.5% oxygen, 79.3% balance. <br /> <br />7. Truck distributing water for dust control. <br /> <br />8. No erosion observed. Inactive landfill area cover is in good condition. <br /> <br />9. The green waste chipping and grinding stockpiles were small and grinding was taking place <br />during the inspection. Continue processing green waste in a timely manner in compliance <br />with the site permit and state regulation. <br /> <br />10. No litter observed off-site. On-site litter was minimal. <br /> <br />11. Sheep grazing for grass control on landfill cover. <br /> <br />12. One violation for exceeding daily permitted tonnage limit on March 19, 21, and 27th. <br />Attachments <br />Photos <br />Disposal Facility (Site) Inspection Report (52) <br />North County Landfill & Recycling Center (39-AA-0022) <br />4/24/2025 <br />CalRecycle Solid Waste Information System (SWIS)Page 2 of 2 <br />Date Generated: May 7, 2025 11:37 AM