NCS01453_INSP_20211028

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01453
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/28/2021 Date of Last Inspection: 11/08/2018

FACILITY NAME AND ADDRESS:
Hendren’s Septic Tank Service
5527 Regan Church Road
Lumberton, NC 28358

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Hendren
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, David Hendren

STATUS OF PERMIT:
Active – permit expires December 31, 2021

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:

SEE COMMENTS ON THE BACK PAGE

SEE BACK OF PAGE

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. Inspected vehicle Tag#YA142418, VIN#1HTSAM51H369708, 2600 gallon capacity. The tank appears
structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. The lettering is
correct on both sides of this vehicle per the info on the firm application. However, some of the decals in the
required lettering on both sides of the truck are severely peeling and need replaced/repaired very soon.
2. Reviewed the truck pumping logs and it appears that the basic information required is being maintained.
3. The firm permit renewal process is currently under way. Enclosed is a firm application & WWTP authorization
form for your use. Ensure that the firm application submitted for the permit renewal lists the correct tag & VIN
numbers for this vehicle.
4. Register asap for one of the remaining continuing education classes to obtain the required 4 hours of firm
training for this permit.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]