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Disposal Facility (Site) Inspection Report (52) <br /> North County Landfill & Recycling Center (39-AA-0022) <br /> 9/19/2023 <br /> 1. Tarp was in place as alternative daily cover on the active face. <br /> 2. Water truck was operating for dust control. <br /> 3. First truck dumped waste at active face at 7:20 am. <br /> 4. Green waste records indicated that 774 cubic yards were shipped off site for retail sale in <br /> August. <br /> 5. Soil gas monitoring well #3 was measured. Shallow probe: 0.0% methane, 1.5% carbon <br /> dioxide, 17.9% oxygen, 80.6% balance; intermediate probe: 0.0% methane, 0.8% carbon <br /> dioxide, 18.8% oxygen, 80.3% balance; deep probe: 0.0% methane, 0.1% carbon dioxide, <br /> 20.4% oxygen, 79.6% balance. <br /> 6. Soil gas monitoring well #2 was measured. Shallow probe: 0.0% methane, 3.2% carbon <br /> dioxide, 18.8% oxygen, 78.0% balance; intermediate probe: 0.0% methane, 0.2% carbon <br /> dioxide, 20.2% oxygen, 79.6% balance; deep probe: 0.0% methane, 0.1% carbon dioxide, <br /> 20.4% oxygen, 79.5% balance. <br /> 7. Reviewed special occurrences log, training record and load check record. <br /> 8. Observed litter pickup crew working on-site. <br /> 9. Dozer and Compactor working at active face. <br /> 10. Received September 15, 2023 wood waste test results for metals, pathogens and <br /> physical contaminants. All results are complete and below the regulatory thresholds. August <br /> 2023 violation resolved. <br /> 11. One violation noted on the report. <br /> Attachments <br /> inspection photos <br /> CalRecycle Solid Waste Information System (SWIS) Page 2 of 2 <br /> Date Generated: September 27, 2023 2:28 PM <br />