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Disposal Facility (Site) Inspection Report (52) <br /> North County Landfill & Recycling Center (39-AA-0022) <br /> 7/30/2026 <br /> face was at area 6. Traffic director observed at the active face. Personnel were wearing <br /> appropriate PPE. <br /> 2. Records were reviewed indicating that Olivera Enterprises shipped 189.5 cubic yards of <br /> green waste off site for retail sale in June. Ground green waste is also used for erosion control <br /> on the landfill slopes. <br /> Title 14 California Code of Regulations section 17868.6 requires that testing be done on green <br /> material that is being land applied off site. The testing measures physical contamination, <br /> metal concentration and pathogen density. Sampling for this testing is required every 5,000 <br /> cubic yards of product and a minimum of once every 12 months. <br /> The most recent testing was done in August 2025 with a sampling date of August 1, <br /> 2025. The records from August 2025 to June 2026 show the "retail total" of green material <br /> shipped off site since the last testing was 2,966 cubic yards. <br /> I discussed the next sampling due in August with the operator. Sampling is required in August <br /> 2026. Place a copy of the results in the facility record for review. <br /> 3. Reviewed the special occurrences log, ADC record, training record, daily tonnage and <br /> vehicle values, and the load check record. <br /> 4. Perimeter landfill gas monitoring probes #1 and #2 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 /> 5. Water truck was adding water to roads as necessary for dust control. <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 /> 7. Lighting was not needed during the time of inspection at the active face. <br /> 8. Reviewed the second quarter LFG testing of perimeter wells and onsite structures. All <br /> required probes and locations were tested and were within the regulatory limits. A maximum <br /> of 0.3% methane was found in the structure locations. A maximum of 0.1% methane was <br /> found in the perimeter well probes. <br /> 9. Personnel were picking up litter offsite along Harney Lane and onsite. <br /> 10. One daily cover area of concern for exposed waste at area six. <br /> Attachments <br /> Inspection photos. <br /> LFG log <br /> CalRecycle Solid Waste Information System (SWIS) Page 2 of 2 <br /> Date Generated: August 4, 2026 3:34 PM <br />