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The active face was dark and foggy at the start of operations and lighting was <br />inadequate to ensure safety of personnel. The one stationary light cluster was 70 <br />yards away from the active face. Heavy equipment was lighted and walking personnel <br />carried lights. More stationary lighting is needed at the active face to ensure personnel <br />safety. <br />Inspection Report Comments <br />1. Tarps used as Alternative Daily Cover. First truck dumped waste after 7 pm. Observed <br />one bulldozer and one compactor operating at the active face. Active face was at area 6. <br />Traffic director observed at the active face. Personnel were wearing appropriate PPE. <br /> <br />2. Records were reviewed indicating that Olivera Enterprises shipped 379 cubic yards of <br />green waste off site for retail sale in December. Observed use of ground green waste for <br />erosion control on the landfill slopes. <br /> <br />3. Reviewed the special occurrences log, training record, daily tonnage and vehicle values, <br />and the load check record. <br /> <br />4. Perimeter landfill gas monitoring probes #2 and #3 were measured today. Results were <br />0.0%, below the regulatory limit of 5% methane. See the attached log with complete results <br />and calibration. <br /> <br />5. No dust control needed due to wet and foggy conditions. <br /> <br />6. The green waste chipping and grinding stockpiles were small. Continue processing green <br />waste in a timely manner in compliance with the site permit and state regulation. <br /> <br />7. Some litter observed on-site. Facility crew was onsite picking up litter. Observed full litter <br />bags near the site entrance. No litter observed off-site. <br /> <br />8. The violation on the December inspection report for exceeding the daily tons received limit <br />is resolved. December daily tons received did not exceed the current permitted limit of 4000 <br />tons. <br /> <br />9. One area of concern for lack of lighting at the active face. One area of concern for <br />exposed waste around the ADC tarps. One violation for erosion control for exposed waste <br />observed at west side of area 5B. <br />Attachments <br />Gas Monitoring Log <br />Inspection Photos <br />Disposal Facility (Site) Inspection Report (52) <br />North County Landfill & Recycling Center (39-AA-0022) <br />1/22/2026 <br />CalRecycle Solid Waste Information System (SWIS)Page 2 of 2 <br />Date Generated: January 28, 2026 9:33 AM