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27 <br /> 10. Noncompliance Notification: <br /> The Permittee shall report to the Raleigh Regional Office, telephone number (919) 791-4200, within <br /> 24 hours of first knowledge of the following: <br /> a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a <br /> hazardous substance. <br /> b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of <br /> adequate wastewater treatment. <br /> c. Any facility failure resulting in a discharge to surface waters. <br /> d. Any time self-monitoring indicates the facility has gone out of compliance with its permit <br /> limitations. <br /> e. Ponding in or runoff from the irrigation sites. <br /> Emergencies requiring reporting outside normal business hours shall call the Division's Emergency <br /> Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All <br /> noncompliance notifications shall file a written report to the Raleigh Regional Office within five days <br /> of first knowledge of the occurrence,and this report shall outline the actions proposed or taken to ensure <br /> the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] <br /> V. INSPECTIONS <br /> 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater <br /> treatment and irrigation facilities. [15A NCAC 02T .0507(i)] <br /> 2. The Permittee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, <br /> facility deterioration, and operator errors that may result in discharges of wastes to the environment, <br /> threats to human health, or public nuisances. The Permittee shall maintain an inspection log that <br /> includes the date and time of inspection, observations made, and maintenance, repairs, or corrective <br /> actions taken. The Permittee shall maintain this inspection log for a period of five years from the date <br /> of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T <br /> .0507(h), 02T .0507(i)] <br /> 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any <br /> property,premises,or place related to the wastewater treatment and irrigation facilities permitted herein <br /> at any reasonable time for determining compliance with this permit. Division authorized <br /> representatives may inspect or copy records maintained under the terms and conditions of this permit, <br /> and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] <br /> WQ0041050 Version 1.0 Shell Version 181105 Page 8 of 11 <br />