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Disposal Facility (Site) Inspection Report (52) <br /> North County Landfill & Recycling Center (39-AA-0022) <br /> 8/12/2026 <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 July 2026 show the "retail total" of green material <br /> shipped off site since the last testing was 3,417 cubic yards. <br /> I discussed the next sampling with the operator who stated samples were taken already <br /> earlier in August. When available, place a copy of the test results in the facility record for <br /> 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 #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 /> 5. Water truck was adding water to roads as necessary for dust control. <br /> 6. The green waste chipping and grinding stockpiles are moderate sized. Continue processing <br /> green waste in a timely manner in compliance with the site permit and state regulation. <br /> 7. Personnel were picking up litter onsite. <br /> 8. Vehicle traffic was moderate and being managed adequately. <br /> 9. Daily cover area of concern for exposed waste at area six on last month's inspection report <br /> is resolved. No violations or areas of concern this month. <br /> 10. Joint inspection by the LEA with CalRecycle. <br /> Attachments <br /> LFG log <br /> Photos <br /> CalRecycle Solid Waste Information System (SWIS) Page 2 of 2 <br /> Date Generated: August 19, 2026 8:16 AM <br />