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200 <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 at <br /> 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 /> VI. GENERAL CONDITIONS <br /> I. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a <br /> Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C] <br /> 2. This permit is effective only with respect to the nature and volume of wastes described in the permit <br /> application, and Division-approved plans and specifications. [G.S. 143-215.1(d)] <br /> 3. Unless specifically requested and approved in this permit,there are no variances to administrative codes or <br /> general statutes governing the construction or operation of the facilities permitted herein. [15A <br /> NCAC 02T .0105(n)] <br /> 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, <br /> regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) <br /> may require. [15A NCAC 02T .0105(c)(6)] <br /> 5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall <br /> submit a permit modification request on Division-approved forms. The Permittee shall comply with <br /> all terms and conditions of this permit until the permit is transferred to the successor-owner. [G.S. 143- <br /> 215.1(0)] <br /> 6. The Permittee shall retain a set of Division-approved plans and specifications for the life of the facilities <br /> permitted herein. [15A NCAC 02T .0105(o)] <br /> 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or <br /> until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)] <br /> WQ0004508 Version 4.0 Shell Version 200201 Page 7 of 8 <br />