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Disposal Facility (Site) Inspection Report (52) <br /> North County Landfill & Recycling Center (39-AA-0022) <br /> 9/16/2026 <br /> Some Alternative Daily Cover tarps covering the active face at area six has several <br /> large rips exposing the waste beneath. <br /> Repair or replace all damaged tarps. <br /> 27 CCR 20680 - Daily Cover <br /> Exposed waste was observed at area six about 100 feet and nearer to the ADC tarps <br /> covering the active face. Exposed waste was also observed at the southwest corner of <br /> area six. <br /> Cover all waste with six inches of compacted earthen material or an approved ADC as <br /> described in the Joint Technical Document. <br /> No Areas of Concern <br /> Inspection Report Comments <br /> 1. Tarps were being used as Alternative Daily Cover (ADC). Observed one bulldozer and three <br /> compactors operating at the active face. Active face was at area 6. Traffic director observed at <br /> the active face. Personnel were wearing appropriate PPE. First truck dumping waste arrived <br /> at the active face after 6 am. <br /> 2. Records were reviewed indicating that Olivera Enterprises shipped 296 cubic yards of <br /> green waste off site for retail sale in August. Ground green waste is also used for erosion <br /> control on the landfill slopes. Received and reviewed annual test results for green material <br /> that is land applied off site. Testing for physical contamination, metal concentration and <br /> pathogen density passed the regulatory limits. The samples were taken and tested in August <br /> 2026. <br /> 3. Reviewed the special occurrences log, training record, daily tonnage and vehicle values, <br /> 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. Lighting was used at the active face in the early morning hour. <br /> CalRecycle Solid Waste Information System (SWIS) Page 2 of 3 <br /> Date Generated: September 23, 2026 1:48 PM <br />