PRINCE WILLIAM COUNTY BALLS FORD ROAD Inspection Plan 1 INTRODUCTION Prince William County Solid Waste Division staff have established this policy for the purposes of regulatory compliance, protection of public health and safety, and the beautification of solid waste facilities. 2 RESPONSIBILITES Staff will conduct a weekly site inspection. The Laborer Foreman is responsible for pond maintenance, litter control and grounds maintenance. 3 PROCEDURES A weekly site inspection is performed by facility staff. Problem areas are addressed as soon as possible. The inspection is recorded on the Balls Ford Road Weekly Inspection Form. (Attachment A). The Laborer Foreman is also responsible for ensuring that ponds are cleaned and that the grass around the facility is mowed as needed. The Laborer Foreman is responsible for ensuring that pond maintenance is conducted as requested by the Engineer II or the Solid Waste Superintendent. The Laborer Foreman is responsible for ensuring that litter is collected around the scale, the Citizen Convenience Center and throughout the site as needed and that litter collection activities are recorded in the Ball Ford Road Trash Pickup Log. (Attachment B). A monthly tank integrity inspection is performed by the Engineer II. The inspection also includes safety equipment such as fire extinguishers, spill kits, and first aid kits. (Attachment C). 4 EQUIPMENT The contractor is responsible for inspecting and maintaining the equipment. A list of equipment used by the contractor for compost operations is found in (Attachment D). Attachment A Balls Ford Road Weekly Inspection Form Attachment B Balls Ford Road Trash Pickup Log Attachment C Balls Ford Road Tank Inspection Form Attachment D Balls Ford Road Equipment List