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Inspections & enforcement

SB 1383 inspection software for the field and the office

SB 1383 inspection software has one job that spreadsheets cannot do: keep the chain intact. A complaint becomes an inspection, an inspection becomes a notice of violation, and a violation becomes a resolution — and every link in that chain is evidence CalRecycle expects to find in your Implementation Record.

CityGreen Connect captures inspections in the field and files them against the right generator, the right case, and the right record section before the inspector is back at the office.

A no-obligation assessment of where your programs stand.

What jurisdictions are required to inspect

SB 1383 makes jurisdictions the front-line regulator, not just the service provider. The inspection obligations run across several programs at once:

  • Commercial edible food generators — jurisdictions were required to inspect Tier 1 and Tier 2 commercial edible food generators on or before January 1, 2024, at a rate sufficient to determine compliance — including whether each generator holds a current contract or written agreement with a food recovery organization.
  • Contamination monitoring — route reviews and waste evaluations to assess container contamination, with findings recorded over time and follow-up for accounts that keep failing.
  • Regulated entity compliance — verifying that businesses and multifamily properties actually subscribe to and use the organic waste collection service they are required to have.
  • Complaint investigation — investigating complaints of alleged violations, which may require an inspection, route review, or compliance review to resolve.

Reference: 14 CCR §§ 18995.1, 18995.3

The part that goes wrong is the paperwork, not the inspection

Inspectors are generally good at inspecting. What breaks down is everything after: a finding written on a paper form, photographed on a phone, or typed into a personal spreadsheet, then re-entered at the office days later — if it gets re-entered at all.

By the time a compliance review arrives, the jurisdiction can describe its inspection program but cannot evidence it. The inspections happened. The record showing they happened, at what rate, with what findings, and with what follow-up, does not exist in a form anyone can produce.

The second failure is the broken chain. A notice of violation that cannot be traced back to the inspection that prompted it — or forward to whatever resolved it — is a weak record even when every individual document exists.

Field to office, without the double entry

Connect gives inspectors a mobile inspection flow built for a phone in a parking lot: the generator is already there, the form matches the inspection type, photos attach to the finding, and the record syncs to the office tracker. Nobody re-keys anything, which is what makes the record complete rather than merely intended.

  • Guided inspection forms — the form follows the inspection type, so field staff capture what the regulation expects rather than what fits on a clipboard.
  • Photos attached to findings — contamination evidence lands on the record it belongs to, not in a camera roll.
  • Live office tracker — the office sees findings as they are filed, not at the end of the week.
  • Case history end to end — complaint, inspection, enforcement, and resolution stay linked as one case you can produce on demand.

Enforcement that produces a defensible record

Enforcement is where jurisdictions are most exposed, because an escalation ladder only holds up if each rung is documented. Connect tracks notices of violation alongside the inspection that triggered them, the generator they were issued to, and the follow-up that closed them — with dates attached to each step.

Route reviews get the same treatment. Contamination findings accumulate against the account rather than living in isolated quarterly files, so a pattern of repeat contamination is visible as a pattern, which is exactly what makes escalation defensible.

Complaints come in through the front door

Residents report problems whether or not you have a system for it. Connect includes a public complaint form for your jurisdiction, so a resident report arrives as a tracked case with a timestamp instead of a voicemail. From there it follows the same chain as any other case — investigated, inspected if warranted, resolved, and recorded.

That matters for compliance as well as service: investigation of complaints and alleged violations is its own Implementation Record category, and complaint records are among the easiest evidence to lose.

Common questions

Do inspectors need a signal in the field?

The mobile flow is designed for real field conditions on a phone. Talk to us about your specific coverage situation during a consultation — we would rather scope it honestly against your routes than promise a blanket answer.

Can we track edible food generator inspections separately from commercial inspections?

Yes. Edible food generators and commercial regulated entities are tracked distinctly, because the obligations, the inspection questions, and the reporting are different for each.

How does an inspection end up in our Implementation Record?

Automatically. Inspections and enforcement actions file into the inspection and enforcement categories of the Implementation Record as they are created, which is what keeps you inside the 60-day filing window without anyone managing it by hand.

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Let's develop your program.

CityGreen Consulting has guided many California governments to full State compliance. We'd be happy to assess where you stand and recommend next steps.

A no-obligation assessment of where your programs stand.