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Compostable Materials Handling Operation and Facility Inspection <br /> Report ( 93 ) <br /> Advanced Soils (39 -AA-0058 ) <br /> 10/ 18/2023 <br /> B . The operator shall record any special occurrences encountered during operation <br /> and methods used to resolve problems arising from these events , including details of <br /> all incidents that required implementing emergency procedures . <br /> C . A log documenting the date , load amount and destination for all material removed <br /> from the site must be kept on site for review . <br /> 14 CCR 17868 . 3 . 1 (a ) - Physical Contamination Limits <br /> A lab analysis report indicating the physical contamination limits was not provided to <br /> the LEA . <br /> A . Compost shall not contain more than 0 . 5 % by dry weight of physical contaminants <br /> greater than 4 millimeters ; no more than 20 % by dry weight of this 0 . 5 % shall be film <br /> plastic greater than 4 millimeters . Verification of physical contamination limits shall <br /> occur prior to the point where compost is removed from the site or beneficially used on <br /> -site . <br /> B . Operator shall provide the LEA with a lab analysis report(s) indicating the physical <br /> contamination limits of the compost . <br /> 14 CCR 17868 . 1 ( a ) = Sampling Requirements <br /> The lab analysis reports provided by the operator did not meet the sampling <br /> requirements of Article 7 , not all metal concentrations were analyzed . <br /> A . Operator shall verify that compost meets the maximum acceptable metal <br /> concentration limits specified in section 17868 . 2 . <br /> B . Operator shall provide the LEA with a lab analysis report (s ) with the required metal <br /> concentrations . <br /> C . The determination of the metal , pathogen and physical concentrations shall occur <br /> prior to the point where material is removed from the site . <br /> Inspection Report Comments <br /> Notes . <br /> 1 . The area of concern for the Agricultural Material Composting Operations EA Notification <br /> Requirements has been corrected . The facility has returned to compliance and has provided <br /> records indicating the operations has begun composting the material onsite . <br /> CalRecycle Solid Waste Information System ( SWIS ) Page 2 of 3 <br /> 03n non a ne n <br />