Non-Compliance
Clean Water Act
CAROLINA TRACE WWTP
Quick Summary
- •Currently out of compliance in at least one environmental program (CAA, CWA, or RCRA).
- •Assessed $0 in total penalties since records began.
- Address
-
5448 COX MILL RD
SANFORD, NC 27332
View on map ↗ - County
- LEE County
- Inspections
- 1 · last Mar 21, 2024
- Total Penalties
- $0 · last Dec 13, 2019
- Registry ID
- 110006709874
Compliance Status (Last 12 Quarters)
Number of calendar quarters, out of the last 12, in which this facility was in violation of its permit. Zero means no recorded violations in that program over the past three years.
12
Water (CWA)
Qtrs Non-Compliant
Qtrs Non-Compliant
Compliance Violations
Individual permit violations recorded by the EPA across air, water, and hazardous waste programs. Open violations are unresolved as of the most recent ECHO data update.
| Program | Type | Violation Date | Return to Compliance | Status |
|---|---|---|---|---|
| cwa | Permit Violations - Unapproved Operation | Jan 10, 2019 | — | Open |
| cwa | Water Quality (Handled By Judge) | May 8, 1989 | — | Open |
Discharge Limit Exceedances
Instances where this facility's reported discharge monitoring results exceeded its permitted limits under the Clean Water Act. Exceedance percentage shows how far over the permit limit the discharge was.
| Pollutant | Violation | Reported | Limit | Exceedance | Period | Status |
|---|---|---|---|---|---|---|
| Coliform, fecal MF, MFC broth, 44.5 C | DMR, Limited - Numeric Violation | 490.00 MPN/100mL | 400.00 | +23% | Jul 2024 | Open |
| Coliform, fecal MF, MFC broth, 44.5 C | DMR, Limited - Numeric Violation | 590.00 MPN/100mL | 400.00 | +48% | Jun 2024 | Open |
| Coliform, fecal MF, MFC broth, 44.5 C | DMR, Limited - Numeric Violation | 820.00 MPN/100mL | 400.00 | +105% | Sep 2020 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.64 mg/L | 2.00 | +32% | Sep 2019 | Open |
| Coliform, fecal MF, MFC broth, 44.5 C | DMR, Limited - Numeric Violation | 2,420.00 MPN/100mL | 400.00 | +505% | May 2019 | Open |
| Flow, in conduit or thru treatment plant | DMR, Limited - Numeric Violation | 0.70 MGD | 0.68 | +3% | Dec 2018 | Open |
| Coliform, fecal MF, MFC broth, 44.5 C | DMR, Limited - Numeric Violation | 2,000.00 MPN/100mL | 400.00 | +400% | Nov 2018 | Open |
| Coliform, fecal MF, MFC broth, 44.5 C | DMR, Limited - Numeric Violation | 520.00 MPN/100mL | 400.00 | +30% | Sep 2018 | Open |
| Coliform, fecal MF, MFC broth, 44.5 C | DMR, Limited - Numeric Violation | 9,400.00 MPN/100mL | 400.00 | +2,250% | Jun 2018 | Open |
| Coliform, fecal MF, MFC broth, 44.5 C | DMR, Limited - Numeric Violation | 440.00 MPN/100mL | 400.00 | +10% | Jan 2018 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.57 mg/L | 2.00 | +29% | Jul 2017 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 2.41 mg/L | 2.00 | +21% | May 2016 | Open |
| Nitrogen, ammonia total [as N] | DMR, Limited - Numeric Violation | 10.80 mg/L | 10.00 | +8% | May 2016 | Open |
| Coliform, fecal MF, MFC broth, 44.5 C | DMR, Limited - Numeric Violation | 6,000.00 MPN/100mL | 400.00 | +1,400% | May 2016 | Open |
| BOD, 5-day, 20 deg. C | DMR, Limited - Numeric Violation | 11.00 mg/L | 7.50 | +47% | Apr 2015 | Open |
Enforcement Actions
Formal enforcement cases brought by the EPA or state agencies, including administrative orders and civil penalties assessed. Penalty amounts reflect what was formally assessed, not necessarily what was collected.
State CWA Penalty AO
Clean Water Act
· Case NC-LV-2019-0376 · Dec 13, 2019
$284
State CWA Penalty AO
Clean Water Act
· Case NC-LV-2019-0269 · Oct 25, 2019
$284
State CWA Penalty AO
Clean Water Act
· Case NC-LV-2019-0077 · Apr 23, 2019
$282
State CWA Penalty AO
Clean Water Act
· Case NC-LV-2018-0237 · Oct 17, 2018
$282
State CWA Penalty AO
Clean Water Act
· Case NC-LM-2018-0008 · Feb 5, 2018
$779
State CWA Penalty AO
Clean Water Act
· Case NC-LV-2012-0218 · Dec 17, 2012
$3,548
State CWA Penalty AO
Clean Water Act
· Case NC-N00014034 · Oct 17, 2011
$248
State CWA Penalty AO
Clean Water Act
· Case NC-N00013229 · Sep 15, 2010
$148
State CWA Penalty AO
Clean Water Act
· Case NC-N00011710 · Dec 16, 2009
$1,053
State CWA Penalty AO
Clean Water Act
· Case NC-N00007835 · Jul 27, 2009
$247
State CWA Penalty AO
Clean Water Act
· Case NC-N00008919 · Mar 21, 2007
$15,367
State CWA Penalty AO
Clean Water Act
· Case NC-N00008576 · Jan 17, 2006
$1,301
State CWA Penalty AO
Clean Water Act
· Case NC-N00002509 · Nov 5, 1999
$1,353
State CWA Penalty AO
Clean Water Act
· Case NC-N00000449 · May 21, 1990
$150
State CWA Penalty AO
Clean Water Act
· Case NC-N00000448 · May 1, 1989
$1,424
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