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Disposal Facility (Site) Inspection Report (52) North County Landfill & Recycling Center (39-AA-0022) 8/18/2023 14, 2023, more than a month late. The results demonstrate that the physical contamination limits and the maximum metal concentrations satisfy the regulatory requirements. No results have been received for the pathogen density limits testing. Written as an area of concern on the July report. This testing measures fecal coliform and Salmonella sp. levels. Immediately collect samples as specified in Title 14 and have a qualified lab complete this testing. No Areas of Concern Inspection Report Comments 1. The active face was moved to new disposal area 6. First disposal was made in area 6 today. 2. Water truck was operating for dust control. 3. First truck dumped waste at active face at 7:14 am. 4. Green waste records indicated that 1035 cubic yards were shipped off site for retail sale in June. 5. Soil gas monitoring well #22 was measured. Shallow probe: 0.0% methane, 0.1% carbon dioxide, 20.7% oxygen, 79.2% balance; intermediate probe: 0.0% methane, 0.1% carbon dioxide, 20.7% oxygen, 79.2% balance; deep probe: 0.0% methane, 0.1% carbon dioxide, 20.7% oxygen, 79.2% balance. 6. Soil gas monitoring well #21 was measured. Shallow probe: 0.0% methane, 0.4% carbon dioxide, 20.2% oxygen, 79.4% balance; intermediate probe: 0.0% methane, 0.6% carbon dioxide, 19.8% oxygen, 79.6% balance; deep probe: 0.0% methane, 0.0% carbon dioxide, 20.5% oxygen, 79.4% balance. 7. Daily tonnage violation from last inspection has been resolved since there were no tonnage exceedances in July. 8. Reviewed special occurrences log, training record and load check record. 9. Observed litter pickup crew working on-site. 10. One violation noted on the report. Attachments inspection photos CalRecycle Solid Waste Information System (SWIS) Page 2 of 2 Date Generated: August 24, 2023 7:47 AM