NC0004081_Fact Sheet_20200515

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
FACT SHEET
For NPDES Permit Renewal — 1 OFeb2020
NPDES Permit NC0004081
FACILITY SUMMARY
Aurora Packing Company, Inc. (Aurora or the Permittee) operates a seafood facility generating
process wastewater categorized as Conventional Blue Crab [hand-picked] and Mechanized Blue Crab
processing in Beaufort County. They employ approximately 14 people and may operate 5 to 7 days a
week, usually May through December depending on the catch. The Division received the Permittee
Application to Renew on June 3, 2019 signed by President Glenn Williamson on May 28, 2019. This
permit expired on November 30, 2019.
Table 1
Facility Information
Applicant/Facility Name:
Aurora Packing Company, Inc.
Applicant Address:
655 Second Street, Aurora, NC 27806
Facility Address:
Same
Permitted Flow
0.007 MGD (Outfall 001) and 0.005 MGD (Outfall 002)
Type of Waste:
Seafood: Categorical 40CFR 408: Conventional Blue Crab (Subpart B)
and Mechanized Blue Crab (Subpart C) packing and processing
Facility / Permit Status:
Class I Minor / Renewal
Basin / County:
Tar -Pamlico / Beaufort County
Miscellaneous
Receiving Stream:
UT of South Creek
Regional Office:
Washington (WaRO)
Stream Classification:
SC -NSW
State Grid /
USGS Topo Quad:
F32SW / Aurora, NC
303(d) Listed?
No
Permit Writer:
Joe R. Corporon, P.G.
Subbasin:
03-03-07
Date:
15May2020
Drainage Area mil :
Tidal
Summer 7Q10 cfs
Tidal
Winter 7Q10 cfs :
Tidal
30Q2 cfs
Tidal
Average Flow cfs :
Tidal
IWC (%):
Primary SIC Code:
2092
Page 1 of 4

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Historical Permit Development
Permitting Guidance. According to NPDES Program guidance (Coleen Sullins' memo to
Permit Writers, 1993), federally regulated seafood -processing industries should adhere to the
following limits and monitoring requirements [as may be practicable considering updates to
State and Federal 40CFR Regulations (see Renewal Strategy Changes)]:
1. Flow — estimate Monthly, concurrent with monitoring of limited parameters
2. Temperature to WQ standard — No monitoring
3. pH— 6.0 to 9.0 standard units for fresh waters; 6.8 to 8.5 for tidal waters
4. Biocide Special Condition
5. TSS —Limit per guidelines with monthly monitoring
6. D&G — Limit per guidelines with monthly monitoring
7. BMP/dry cleanup requirements
CURRENT RENEWAL RATIONALLE — Environment vs. Production
Receiving -Stream - The Permittee discharges to an unnamed tributary of South Creek, a
waterbody classified SC -NSW. This facility is exempt from the Tar -Pamlico River Basin
Nutrient Strategy (2010) because of its relatively low discharge volume as episodic flow
estimated by the Permittee at maximum 16,100 gallons per day (sum of all processes
discharging).
The Permittee generates wastewaters from two sources designated as:
• Outfall 001 Mechanized Blue Crab processing §40 CFR 408.32
Outfall 002 Conventional [hand processed] Blue Crab §40 CFR 408.22
Changes in Renewal Strategy — Previous effluents flowing via Outfalls 001 and 002 were
combined for reporting. This monitoring process is hereby discontinued because of the
considerable differences in waste allocation required by per 40 CFR 408. The following
summarizes renewal changes:
1. Limits and monitoring of outfall are hereby separated [see sections A. (1.) and A. (2.)].
2. Flow limits are revised for Outfall 001 based on revised production to 0. 00 12
MGD monthly average (MA), and for Outfall 002 revised to MA 0.0007 MGD.
3. Temperature (°C) is retained considering continued hot-water processing.
4. Per EPA's monitoring preference for Total Suspended Solids (TSS) over
Settleable Solids (SS), DWR has discontinued SS monitoring in the permit.
5. The Permittee is hereby required to report monthly any outfall not in use as "no
flow" or "no discharge" in accord with the eDMR Program. In the absence of a
DWR-approved Reporting Waiver, failure to report is a permit violation.
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DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Blue Crab Production Estimates by Outfall - The renewal application estimates
production for renewal in accord with the Permittee's Application to Renew.
Outfall 001 -Mechanized
• Maximum for a single day = 5,000 lbs/day
• Average of daily values for 30 consecutive days = 2,500 lbs/day
Outfall 002 - Hand -shucked
• Maximum for a single day = 10,000 lbs/day
• Average of daily values for 30 consecutive days = 2,500 lbs/day
LIMIT CALCULATIONS - REGS APPLIED TO PRODUCTION
Table 2. Mechanized Blue Crab- [§40 CFR 408.32] - Outfall 001
Effluent Characteristic Monthly Averaize M Daily Maximum
Total Suspended Solids (TSS
12.0 lbs/1,000 lbs
36 lbs/1,000 lbs
Oil & Grease (O&G)
4.2 lbs/1,000 lbs
13 lbs/1,000 lbs
pH [saltwater]
not < 6.8 or > 8.5 s. u.
Table 2a. Limits Calculated, Blue Crab M, 5,000 lbs/dal*
Concentration Equivalent
TSS Monthly Average
12 x 2.5 = 30 lbs/day
51.4 mg/L
TSS Daily Maximum
36 x 5 = 324 lbs/day
210.6 mg/L
O&G Monthly Average
4.2 x 2.5 = 10.5 lbs/day
1,798.6 mg/L
O&G Daily Maximum
13 x 5 = 65 lbs/day
11,134 mg/L
pH (saltwater)
not < 6.8 or > 8.5 s. u.
*concentration equivalent assumes an
historic combined outfall flow of 0.0007 MGD.
Table 3. Conventional [hand -shucked] Blue Crab - [§40 CFR 408.22 (BPT)] - Outfall 002
Effluent Characteristic Monthly Average Daily Maximum
Total Suspended Solids (TSS
0.74 lbs/1,000 lbs
2.2 lbs/1,000 lbs
Oil & Grease (O&G)
0.20 lbs/1,000 lbs
0.60 lbs/1,000 lbs
pH [saltwater]
not < 6.8 or > 8.5 s. u.
Table 3a.
Limits Calculated, Blue Crab [k 10,000 lbs/dam*
Concentration Equivalent
TSS
Monthly Average
0.74 x 2.5 1.85 lbs/day
316.9 mg/L
TSS
Daily Maximum
2.2 x 10 = 22 lbs/day
3,768 mg/L
O&G
Monthly Average
0.20 x 2.5 = 5.0 lbs/day
856.5 mg/L
O&G
Daily Maximum
0.60 x 10 = 6.0 lbs/day
1,028 mg/L
pH
(saltwater)
not < 6.8 or > 8.5 Standard
Units
*concentration equivalent assumes an historic combined outfall flow of 0.0007 MGD.
Page 3 of 4

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
PROPOSED SCHEDULE FOR PERMIT ISSUANCE:
Draft Permit to Public Notice:
Tentative Permit Issuance:
Tentative Effective Date:
STATE CONTACT:
February 10, 2020
April May 20,2020
July 1, 2020
If you have any questions on any of the above information or on the attached permit, please
contact Joe R. Corporon at [e-mail]].
PERMIT WRITER:
DATE: 15MAY2020
Page 4 of 4

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Glenn Williamson, President
Aurora Packing Company, Inc.
P.O. Box 354
Aurora, North Carolina 27806
Dear Mr. Williamson:
John E. Skvarla, III
Secretary
December 17, 2014
Subject: Issuance of NPDES Permit NC0004081
Aurora Packing Company, Inc.
Beaufort County
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject
facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated October 15, 2007, or as subsequently amended.
Responses to the modification you have requested to be made to the draft permit include the following:
Request: It is requested that the effluent sampling frequency be reduced from monthly to twice per
year.
Response: Monthly effluent sampling is consistent with current permitting strategies statewide for a
seafood packing and processing facility. This request is therefore denied. Please be advised that for
non -production you must submit a monthly DMR stating "no discharge". Failure to submit a DMR is
a permit violation.
The changes between this permit and the previous permit include the following:
• Added updates to facility map and parameter codes.
• Updated limits for Total Suspended Solids (TSS) and Oil and Grease.
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals, then permittees must submit
DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these
regulations will be adopted and is beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES
permit. [See Special Condition A. (8.)] For information on eDMR, registering for eDMR and obtaining
an eDMR user account, please visit the following web page:
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Mr. Williamson
December 17, 2014
Page 2 of 2
http://portal.ncdenr.org/web/Wq/admin/bog/ipu/edmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web
site:
http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule.
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty
(30) days after receiving this letter. Your request must take the form of a written petition conforming to
Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is
made, this permit shall remain final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Resources or any
other Federal, State, or Local governmental permits that may be required.
If you have questions, or if we can be of further service, please contact Derek Denard at
[[e-mail]] or call [phone].
Respectfully,
Thomas A. Reeder
Enclosure: NPDES Permit NC0004081 (Issuance Final)
hc: Central Files
NPDES Program Files
WaRO Files/ Attn: David May

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Permit NC0004081
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NEDES)
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
Aurora Packing Company, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Aurora Packing Company, Inc.
655 Second Street, Aurora 27806
Beaufort County
to receiving waters designated as an unnamed tributary of South Creek within the Tar -Pamlico River
Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, and III and IV hereof.
The permit shall become effective February 1, 2015.
This permit and the authorization to discharge shall expire at midnight on November 30, 2019.
Signed this day December 17, 2014.
Thomas A. Reeder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Permit NC0004081
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions described herein.
Aurora Packing Company, Inc.
is hereby authorized to:
1. continue to operate existing wastewater treatment facilities, used in the cooking and processing of
blue crab, consisting of drain screens,
for a facility located at Aurora Packing Company, Inc., 655 Second Street, Aurora, Beaufort
County, and
2. discharge from said treatment works, at the location specified on the attached map, through
Outfalls 001 and 002 into an unnamed tributary of South Creek, a waterbody classified SC; NSW,
within the Tar -Pamlico River Basin.
Page 2 of 6

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Permit NC0004081
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is
authorized to discharge crab cooking wastewater from Outfall 001. Such discharges shall be limited and
monitored' by the Permittee asspecified below:
Effluent Characteristics
[PARAMETER CODES]
Outfall 1
Limits
Monitoring Requirements 1
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location 2
Flow MGD
50050
0.0007
Monthly
Instantaneous
E
Total Suspended Solids(lb/day) 3
GD530
3.7
33
Monthly
Grab
E
Oil and Grease(lb/day) 3
00556
1.0
9
Monthly
Grab
E
Settleable Solids mL/L
00545
5
1
10
Monthly
Grab
E
H su
00400
Not < 6.8 or > 8.5 standard units
Monthly
Grab
E
Temperature (°C) 4
00010
Monthly
Grab
E
Footnotes:
1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically
using NC DWR's eDMR application system. See Special Condition A. (8).
2. Sample Location: E — Effluent
3. The Permittee shall combine mass loading from both Outfalls 001 and 002 (See Special Condition A. (3)
4. See Special Condition A. (6.) Temperature
See Special Condition A. (4.) Best Management Practices
See Special Condition A. (5.) Dry Cleanup Procedures
See Special Condition A. (7.) Biocides
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is
authorized to discharge crab processing wastewater from Outfall 002. Such discharges shall be monitored 1 and
reported by the Permittee and asspecified below:
Effluent Characteristics
[Parameter Codes]
Outfall 2
Limits
Monitoring Requirements 1
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location 2
Flow (MGD)
50050
0.0005
Monthly
Instantaneous
E
Total Suspended Solids(lb/day) 3
GD530
(Reported
with 001)
(Reported
with 001
Monthly
Grab
E
Oil and Grease (lb/day) 3
00556
(Reported
with 001)
(Reported
with 001
Monthly
Grab
E
Settleable Solids (mL/L)
00545
(Reported
with 001)
1
(Reported
with 001
Monthly
Grab
E
H (su)
00400
Not < 6.8 or > 8.5 standard units
Monthly
Grab
E
Temperature (°C) 4
00010
Monthly
Grab
E
Footnotes:
1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically
using NC DWR's eDMR application system. See Special Condition A. (8.).
2. Sample Location: E — Effluent
3. The Permittee shall combine mass loading from both Outfalls 001 and 002 (See Special Condition A. (3.)
4. See Special Condition A. (6.) Temperature
See Special Condition A. (4.) Best Management Practices
See Special Condition A. (5.) Dry Cleanup Procedures
See Special Condition A. (7.) Biocides
Definitions: mL/L = milliliters per liter lb/day — Pounds per day
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DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Permit NC0004081
A. (3.) Permit Special Condition - Total Suspended Solids and Oil & Grease Reporting Requirement
Outfalls 001 and 002 shall both be independently sampled and monitored monthly for oil & grease and
Total Suspended Solids (TSS).
The value reported on the discharge monitoring report for Outfall 001 shall be the sum of mass loading
from both Outfalls 001 and 002.
i. i.e. Value reported on Discharge Monitoring Report for Outfall 001.
2. Oil & Grease = lb/day for Outfall 001 + lb/day for Outfall 002
3. TSS = lb/day for Outfall 001 + lb/day for Outfall 002
A. (4.) Permit Special Condition - Best Management Practices (BMPs)
BMPs must be employed to ensure that excessive pollutants are not discharged to the surface water of the
state. These practices should include as a minimum the following:
i. No discharge of fish or crab parts, floating solids, foam visible in other than trace amount.
2. The permittee shall direct employees and provide resources to follow, at a minimum, the
following practices such that wastewater volume and wastewater constituents are reduced:
a. All hoses used to provide on demand water delivery shall be
equipped with automatic shut-off nozzles.
b. Personnel shall be instructed to eliminate flows through idle equipment.
c. All process and washdown equipment shall be fitted with high pressure/low
volume nozzles.
d. Dry cleanup shall be preformed prior to washdown of the facility
A. (5.) Permit Special Condition - Dry Cleanup Requirements - Dry Cleanup shall emphasize
the following techniques, as applicable:
a. Seafood process solids shall be squeegeed off the floor prior to wet cleanup.
b. Cooking or plucking residuals shall be containerized for proper disposal.
c. Discharge to surface waters of cooking or plucking residuals shall not be allowed.
d. Trays shall be placed under machines and conveyor belts, where practical, to catch
cooking or plucking residuals, breading or other process food products.
A. (6.) Permit Special Condition - Temperature Condition
The temperature of the effluent shall not cause the temperature of the receiving stream to increase by more
than 0.8 °C above the natural water temperature during the months of June, July, and August nor more than
2.2°C during any other month and in no case to exceed a maximum of 32°C.
A (7.) Permit Special Condition - Biocide Condition
There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives
to biocidal compounds. The Permittee shall obtain approval from the Division of Water Resources Aquatic
Toxicology Unit (ATU) prior to the addition of any biocidal compound to the water discharged from
outfall(s) 001. Approval for use of new compounds (not previously approved) must be submitted to the
ATU at least 90 days in advance of any planned use of those compounds.
Page 4 of 6

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Permit NC0004081
A. (8.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals, then permittees must submit
DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these
regulations will be adopted and is beginning implementation in late 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.)
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 270 days from the effective date of this permit, the permittee shall begin
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DENR / DWR / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative
forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address
above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted
in writing to the Division for written approval at least sixty (60) days prior to the date the facility
would be required under this permit to begin using eDMR. Temporary waivers shall be valid for
twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically
to the Division unless the permittee re -applies for and is granted a new temporary waiver by the
Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
Page 5 of 6

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Permit NC0004081
hltp://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr
Regardless of the submission method, the first DMR is due on the last day of the month following the
issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section
B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting
purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North Carolina's
eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following
web page:
hqp://portal.ncdenr. org/web/wq/admin/bog/il2u/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations. "
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These
records or copies shall be maintained for a period of at least 3 years from the date of the report. This period
may be extended by request of the Director at any time [40 CFR 122.41].
Page 6 of 6

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD 1 4-32C441 BCCC6A
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Aurora Packing Company, Inc.
655 Second Street, Aurora 27806
Receiving Stream:
UT to South Creek
Stream Segment:
29-28-(4)
Drainage Basin:
Tar -Pamlico River Basin
Sub -Basin:
03-03-07
Latitude:
35' 18' 20"
Longitude:
76' 47' 00"
Stream Class:
SC; NSW
HUC:
03020104
State Grid/USGS Quad:
F31SE / Aurora, NC
Facility
Location
Scale 1:24,000
North NPDES Permit NC0004081
Beaufort County

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
State of North Carolina
®r'. Division of Water Resources
Water Quality Regional Operations Section
Environmental Staff Report
Quality
To: ® NPDES Unit ❑ Non -Discharge Unit Application No.: NC0004081
Attn: Joe Corporon Facility name: Aurora Packing Co.
From: Scott Vinson
Washington Regional Office
Note: This form has been adapted from the non -discharge fg acili , staff report to document the review of both non -
discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable.
I. GENERAL AND SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
a. Date of site visit: August 6, 2019
b. Site visit conducted by: Scott Vinson
c. Inspection report attached? ® Yes or ❑ No
d. Person contacted: Glenn Williamson and their contact information: (252) 322 - 5232 ext.
e. Driving directions: In Beaufort County, take Hwy.33 into Aurora and turn left onto Pt St. then north until you
reach Main St., take a left then immediate right onto 2nd St. and follow to the end and the facility will be located
on the right.
2. Discharge Point(s):
Latitude: 35.3059
Longitude:-76.7833
3. Receiving stream or affected surface waters: South Creek (note that BIMS has the wrong class. & Index #)
Classification: SC; NSW Index No.: 29-28-(4)
River Basin and Subbasin No.: Tar -Pamlico River Basin, 03-03-08
Describe receiving stream features and pertinent downstream uses: The receiving saltwater stream is
classified as being in a Nutrient Sensitive Watershed and is used for secondary recreation to include boating,
canoeing and other uses involving human body contact, for wildlife habitat, for supporting aquatic life and
propagation and for fishing to include fish consumption.
II. PROPOSED FACILITIES: NEW APPLICATIONS n/a
III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ❑ Yes ❑ No ® N/A
ORC: n/a PCNC Certificate #: Backup ORC: Certificate #:
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes or ❑ No
If no, please explain:
Description of existing facilities: A seafood cooking,processing & packingfacility of blue crab with effluent
drain screens being utilized to help remove solids.
Proposed flow: n/a
FORM: WQROSSR 04-14 Page 1 of 3

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Current permitted flow: n/a , Currently there are no permitted limits for effluent Flow.
Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important
for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership,
etc.)
3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ® Yes or ❑ No
If no, please explain:
4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance
boundary, new development, etc.)? ❑ Yes or ® No
If yes, please explain:
5. Is the residuals management plan adequate? ® Yes or ❑ No
If no, please explain:
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ❑ Yes or ❑ No ®N/A
If no, please explain:
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ®N/A
If no, explain and recommend any changes to the groundwater monitoring program:
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
If yes, attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
If no, please explain:
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ®N/A
If no, please explain:
I t . Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A
If no, please complete the following (expand table if necessary):
12. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ® Yes or ❑ No
Please summarize any findings resulting from this review: eDMRs have been reported regularly and without
having any late or missing nor did any show limit or frequency violations.
Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable.
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
If yes, please explain:
14. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.)
If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been
working with the Permittee? Is a solution underway or in place? No compliance problems.
Have all compliance dates/conditions in the existing permit been satisfied? ® Yes ❑ No ❑ N/A
If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ®No❑N/A
If yes, please explain:
16. Possible toxic impacts to surface waters: None that WaRO is aware of.
17. Pretreatment Program (POTWs only): N/A
FORM: WQROSSR 04-14 Page 2 of 3

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
IV. REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No
If yes, please explain:
2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an
additional information request:
Item Reason
None
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
None
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
None
5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office
® Hold, pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
❑ Issue
❑ Deny (Please state reasons: )
6. Signature of report preparer:
Signature of regional supervisor:
Date: 10/29/2019
RQ4u,.z Tay"
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
None
FORM: WQROSSR 04-14 Page 3 of 3

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
ROY COOPER
Go'emor
MICHAEL S. REGAIN
Secretary
LINDA CULPEPPER
D1r"tor
Glenn Williamson, President
Aurora Packing Company Inc
655 Second St
Aurora, NC 27806
Subject: Permit Renewal
Application No. NC0004081
Aurora Packing Company
Beaufort County
Dear Applicant:
NORTH CAROLINA
Environmental Quallry
June 20, 2019
The Water Quality Permitting Section acknowledges the June 3, 2019 receipt of your permit renewal application and
supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting
branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerely, 4JRA
3iw
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
North Caro Has D_partmentofEnvironmental Qual;rty I DWsbnofWaterResouroes
e:!:::fD—EQ2� Wash iRgt a Regional4ffcs 1943 Washington Square 1.1all I Washington, North Carofina 27M
l 252-M-84S 1

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Aurora Packing Company, Incorporated
PO Box 354
Aurora, North Carolina 27806
Phone [phone]
RSCOM i,►OM/oR
JUN 0 3 1019
water QUai'
Permitting ion
Aurora Packing Company, Inc. is requesting renewal of permit NC0004081.
There have been no changes to the facility since issuance of the last permit.
Enclosed is the cover letter, application for renewal, description of sludge
management, map, and a digram.
If you have any questions please call [phone] or cell [phone].
Thank you for your assistance.
Glenn Williamson, President
V
r � 2YR- \
J
1

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
NPDES PERMIT APPLICATION - SHORT FORM C-Seafood
This form should be completed by seafood processing facilities and mailed to:
1. Contact Information:
Facility Name
Owner Name
Street Address
City
State / Zip Code
Telephone Number
Fax Number
E-mail Address
Operator Name
Street Address
City
State / Zip Code
County
Telephone Number
NC DEQ / DWR / NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
NPDES Permit Number NC00 04081
Please print or type
Aurora Packing Company, Inc.
Glenn Williamson
655 Second St.
Aurora
North Carolina 27806
[phone]
[phone]
aurorapackingcompanyCgmail.com
Glenn Williamson
203 Pine Lane
Bayboro
North Carolina 27806
Pamlico
( 252) 943-1644
2. Location of facility producing discharge:
Check here if same as above
Facility Name (If different from above)
Street Address or State Road
City
State / Zip Code
County
3. Ownership Status:
Federal ❑ State ❑ Private I Public ❑
4. Standard Industrial Classification (SIC) code(s):
Canned/Cured Fish & Seafood (2091) ❑
Prepared Fresh or Frozen Fish & Seafood (2092)
5. Do you process seafood and/or pack seafood? (if you only pack seafood, you may be eligible for coverage under
a general permit - please call the NPOES Unit at 919-807-6300):
Process K] Pack Only ❑ Process and Pack ❑
6. Facility Operations and Associated Federal Regulations: (check all that apply)
Page 1 of 4 C-Seafood -06/17

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
NPDES PERMIT APPLICATION - SHORT FORM C-Seafood
Product
§40CFR 408
Subpart
Check
if Applicable
Outfall
Number(s)
Breaded Shrimp Processing
M
Non -Breaded Shrimp Processing
L
Manually Processed Blue Crab
B
Mechanically Processed Blue Crab
C
Hand Shucked Clam Processing
W
Mechanically Shucked Clam Processing
X
Scallop Processing
AD
Fish Meal Processing
O
Manually Processed Bottom -Fish
U
Mechanically Processed Bottom -Fish
V
Hand -Shucked Oyster Processing
2
Mechanically Shucked Oyster Processing
AA
Other (Specify)
-
Other (Specify)
7. Production Information:
Outfall 001
Production Report
(Type of Seafood) C
(Report gross weight of product prior to processing.
Exception: for oysters and scallops report product weight after
processing.)
Processed: Maximum Pounds in
(pounds)
a Single Da
10 000
Processed: Average of Daily
(pounds per day)
Values in 30 Consecutive Days
2500
If discharge occurs
all year, check here ❑
or list the months in which discharge occurs:Apr. . to May -
Nov . to Dec.
Number of days per
week discharge occurs: 6
Comments:
varies on supply of crabs #s based on maximum supply
Outfall 002
Production Report
(Type of Seafood) B
(Report gross weight of product prior to processing.
Exception: for oysters and scallops report product weight after
processing.)
Processed: Maximum Pounds in
(pounds)
a Single Day
5000
Processed: Average of Daily
(pounds per day)
Values in 30 Consecutive Days
2500
If discharge occurs
all year, check here ❑
or list the months in which discharge occurs: Apr . to May -
Nov . to Dec.
Number of days per
Comments:
week discharge occurs: 5
varies on supply of crabs #s based on maximum supply
Outfall 00
Production Report
(Type of Seafood]
(Report gross weight of product prior to processing.
Exception: for oysters and scallops report product weight after
processing.)
Processed: Maximum Pounds in
(pounds)
a Single Da
Processed: Average of Daily
(pounds per day)
Values in 30 Consecutive Days
If discharge occurs
all year, check here
or list the months in which discharge occurs:
Number of days per
Comments:
week discharge occurs:
To list additional outfalls, duplicate this page and correct outfall number(s).
NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes,
include a schematic diagram of wastewater flow at the facility.
8. Types of wastewater discharged to surface waters only:
Page 2 of 4 C-Seafood -06117

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
NPDES PERMIT APPLICATION - SHORT FORM C-Seafood
Type
Average Flow
GALLONS PER OPERATING MONTH
Sanitary Sewer - monthly average
Cooling Water - monthly average
001
Process Water- monthly average 002
cooking.70 gal of water/10001bs. 5600
washdown 500 gal/washdown 10,000
Packing Water - monthly average
Other - (Please Specify)
9. Number of employees: 14
2. Number of separate discharge points: 2
9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall)
Tributary off South Creek(see map and diagram)
10. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or
check none if not applicable):
Type Permit Number
Type
❑
None
❑
Non -Attainment
❑
UIC
❑
Ocean Dumping
®
NPDES NC0004081
❑
Dredge/Fill Permits
❑
PSD
❑
RCRA
❑
NESHAPS
❑
Other
Permit Number
13. Are any of the following substances added as a result of your operations, activities, or processes?
(Check all that apply):
Biocides for Algal Control ❑ Chlorine/Bleach ❑ Other (please specify below) ❑
Page 3 of 4 C-Seafood -06/17

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
NPDES PERMIT APPLICATION - SHORT FORM C-Seafood
14. Application Supplement - Conventional Pollutant Analyses [under §40CFR 122.21]. Show this list to your North
Carolina -certified laboratory.
Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be
used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
Chemical Oxygen Demand (COD)
Total Organic Carbon
Total Suspended Solids
33
3.7
lbs/day
Ammonia as N
Temperature (Summer)
Temperature (Winter)
pH
6.8 to 8.5
standard
15. Is this facility located on Native American lands? (check one)
YES ❑ NO Pq
16. Treatment Components - Provide a narrative description of installed wastewater treatment components at
the facility. Include sizes & capacities for each component.
1/4 inch mesh screen is used to collect solids from the retort. 001
Dry cleanup insures no large solids are flushed during washdown. 002
17. Certification
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete, and accurate.
Glenn Williamson
Printed name of Person Signing
President
Title
- IyAc\
Signature of Applicant or Authorized Agent Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement
representation, or certification in any application, record, report, plan, or other document files or required to be maintained
under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies,
tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or
maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both.
(18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or
both, for a similar offense.)
Page 4 of 4 C-Seafood -06/17

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Aurora Packing Company, Incorporated
PO Box 354
Aurora, North Carolina 27806
Phone [phone]
Sludge Management
Crabs are cooked in the retort which is 001 and crabs are manually
picked in the processing room which is 002.
Best Management Practices are employed to ensure trace amounts
of solids are discharged into the receiving stream. 1/4 inch mesh
wire is used in the retort (001) to collect solid residual from the
crabs.
Dry Cleanup is used in the processing area to insure no solids are
discharged through outfall (002)
1

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Aurora Packing Company, Inc.
655 Second Street, Aurora 27806
teceivine Stream: UT to South Creek Stream Segment: 29-28-(4)
)rainage Basin: Tar -Pamlico River Basin Sub -Basin: 03-03-07
.atitu : 350 18' 20" Longitude: 760 47' 00"
itream Class: SC; NSW HUC: 03020104
Facility
Location
Scale 1:24,000
NPDES Permit NC0004081
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DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
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DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Permit Facility Month Day Year
Parameter
UoM Value
NC0004081
Aurora Packing Compa
5
25
2015
00010 - Temperature, Water Deg. Centigrade
deg c
38
NC0004081
Aurora Packing Compa
6
15
2015
00010 - Temperature, Water Deg. Centigrade
deg c
33
NC0004081
Aurora Packing Compa
7
13
2015
00010 - Temperature, Water Deg. Centigrade
deg c
36
NC0004081
Aurora Packing Compa
8
10
2015
00010 - Temperature, Water Deg. Centigrade
deg c
33
NC0004081
Aurora Packing Compa
9
14
2015
00010 - Temperature, Water Deg. Centigrade
deg c
30
NC0004081
Aurora Packing Compa
10
26
2015
00010 - Temperature, Water Deg. Centigrade
deg c
33
NC0004081
Aurora Packing Compa
11
16
2015
00010 - Temperature, Water Deg. Centigrade
deg c
34.4
NC0004081
Aurora Packing Compa
4
11
2016
00010 - Temperature, Water Deg. Centigrade
deg c
37
NC0004081
Aurora Packing Compa
5
9
2016
00010 - Temperature, Water Deg. Centigrade
deg c
36
NC0004081
Aurora Packing Compa
6
13
2016
00010 - Temperature, Water Deg. Centigrade
deg c
33
NC0004081
Aurora Packing Compa
7
11
2016
00010 - Temperature, Water Deg. Centigrade
deg c
36
NC0004081
Aurora Packing Compa
8
1
2016
00010 - Temperature, Water Deg. Centigrade
deg c
33
NC0004081
Aurora Packing Compa
9
12
2016
00010 - Temperature, Water Deg. Centigrade
deg c
31
NC0004081
Aurora Packing Compa
10
17
2016
00010 - Temperature, Water Deg. Centigrade
deg c
29
NC0004081
Aurora Packing Compa
11
21
2016
00010 - Temperature, Water Deg. Centigrade
deg c
34
NC0004081
Aurora Packing Compa
4
10
2017
00010 - Temperature, Water Deg. Centigrade
deg c
36
NC0004081
Aurora Packing Compa
5
15
2017
00010 - Temperature, Water Deg. Centigrade
deg c
37
NC0004081
Aurora Packing Compa
6
12
2017
00010 - Temperature, Water Deg. Centigrade
deg c
32
NC0004081
Aurora Packing Compa
7
10
2017
00010 - Temperature, Water Deg. Centigrade
deg c
35
NC0004081
Aurora Packing Compa
8
14
2017
00010 - Temperature, Water Deg. Centigrade
deg c
32
NC0004081
Aurora Packing Compa
9
4
2017
00010 - Temperature, Water Deg. Centigrade
deg c
33
NC0004081
Aurora Packing Compa
10
16
2017
00010 - Temperature, Water Deg. Centigrade
deg c
32
NC0004081
Aurora Packing Compa
11
13
2017
00010 - Temperature, Water Deg. Centigrade
deg c
37
NC0004081
Aurora Packing Compa
5
14
2018
00010 - Temperature, Water Deg. Centigrade
deg c
36
NC0004081
Aurora Packing Compa
6
11
2018
00010 - Temperature, Water Deg. Centigrade
deg c
33
NC0004081
Aurora Packing Compa
7
9
2018
00010 - Temperature, Water Deg. Centigrade
deg c
34
NC0004081
Aurora Packing Compa
8
13
2018
00010 - Temperature, Water Deg. Centigrade
deg c
33
NC0004081
Aurora Packing Compa
9
24
2018
00010 - Temperature, Water Deg. Centigrade
deg c
34
NC0004081
Aurora Packing Compa
10
8
2018
00010 - Temperature, Water Deg. Centigrade
deg c
30.56
NC0004081
Aurora Packing Compa
10
22
2018
00010 - Temperature, Water Deg. Centigrade
deg c
32.22
NC0004081
Aurora Packing Compa
11
12
2018
00010 - Temperature, Water Deg. Centigrade
deg c
34.44
NC0004081
Aurora Packing Compa
5
6
2019
00010 - Temperature, Water Deg. Centigrade
deg c
34
NC0004081
Aurora Packing Compa
5
20
2019
00010 - Temperature, Water Deg. Centigrade
deg c
36
NC0004081
Aurora Packing Compa
6
3
2019
00010 - Temperature, Water Deg. Centigrade
deg c
32
NC0004081
Aurora Packing Compa
7
8
2019
00010 - Temperature, Water Deg. Centigrade
deg c
32.78
NC0004081
Aurora Packing Compa
8
19
2019
00010 - Temperature, Water Deg. Centigrade
deg c
34.44
NC0004081
Aurora Packing Compa
9
16
2019
00010 - Temperature, Water Deg. Centigrade
deg c
35
NC0004081
Aurora Packing Compa
10
7
2019
00010 - Temperature, Water Deg. Centigrade
deg c
29.4
NC0004081
Aurora Packing Compa
11
20
2019
00010 - Temperature, Water Deg. Centigrade
deg c
33.89
NC0004081
Aurora Packing Compa
5
25
2015
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
6
15
2015
00400 - pH
su
7.7
NC0004081
Aurora Packing Compa
7
13
2015
00400 - pH
su
7.3
NC0004081
Aurora Packing Compa
8
10
2015
00400 - pH
su
7.2
NC0004081
Aurora Packing Compa
9
14
2015
00400 - pH
su
7.4

DocuSlgn Envelope ID: F25CBCA7-OEDD 46CA-ND14-32C441BCCC6A
2015
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
11
16
2015
00400 - pH
su
7.6
NC0004081
Aurora Packing Compa
4
11
2016
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
5
9
2016
00400 - pH
su
7.3
NC0004081
Aurora Packing Compa
6
13
2016
00400 - pH
su
7.2
NC0004081
Aurora Packing Compa
7
11
2016
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
8
1
2016
00400 - pH
su
7.3
NC0004081
Aurora Packing Compa
9
12
2016
00400 - pH
su
7.5
NC0004081
Aurora Packing Compa
10
17
2016
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
11
21
2016
00400 - pH
su
7.6
NC0004081
Aurora Packing Compa
4
10
2017
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
5
15
2017
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
6
12
2017
00400 - pH
su
7.3
NC0004081
Aurora Packing Compa
7
10
2017
00400 - pH
su
7.5
NC0004081
Aurora Packing Compa
8
14
2017
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
9
4
2017
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
10
16
2017
00400 - pH
su
7.5
NC0004081
Aurora Packing Compa
11
13
2017
00400 - pH
su
7.6
NC0004081
Aurora Packing Compa
5
14
2018
00400 - pH
su
7.5
NC0004081
Aurora Packing Compa
6
11
2018
00400 - pH
su
7.2
NC0004081
Aurora Packing Compa
7
9
2018
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
8
13
2018
00400 - pH
su
7.5
NC0004081
Aurora Packing Compa
9
24
2018
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
10
8
2018
00400 - pH
su
7.6
NC0004081
Aurora Packing Compa
10
22
2018
00400 - pH
su
7.5
NC0004081
Aurora Packing Compa
11
12
2018
00400 - pH
su
7.5
NC0004081
Aurora Packing Compa
5
6
2019
00400 - pH
su
7.6
NC0004081
Aurora Packing Compa
5
20
2019
00400 - pH
su
7.6
NC0004081
Aurora Packing Compa
6
3
2019
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
7
8
2019
00400 - pH
su
7.4
NC0004081
Aurora Packing Compa
8
19
2019
00400 - pH
su
7.6
NC0004081
Aurora Packing Compa
9
16
2019
00400 - pH
su
7.5
NC0004081
Aurora Packing Compa
10
7
2019
00400 - pH
su
7.5
NC0004081
Aurora Packing Compa
11
20
2019
00400 - pH
su
7.6
NC0004081
Aurora Packing Compa
11
16
2015
00530 - Solids, Total Suspended
Ibs/day
1.67
NC0004081
Aurora Packing Compa
5
25
2015
00545 - Solids, Settleable
ml/1
0.3
NC0004081
Aurora Packing Compa
6
15
2015
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
7
13
2015
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
8
10
2015
00545 - Solids, Settleable
ml/1
0.3
NC0004081
Aurora Packing Compa
9
14
2015
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
10
26
2015
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
11
16
2015
00545 - Solids, Settleable
ml/1
0.3
NC0004081
Aurora Packing Compa
4
11
2016
00545 - Solids, Settleable
ml/1
0.3
NC0004081
Aurora Packing Compa
5
9
2016
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
6
13
2016
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
7
11
2016
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
8
1
2016
00545 - Solids, Settleable
ml/1
0.4

DocuSlgn Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
.- , .0
2016
00545 -Solids, Settleable
ml/I
0.2
--- --
-- Nu
u y .,�
NC0004081
Aurora Packing Compa
10
17
2016
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
11
21
2016
00545 - Solids, Settleable
ml/1
0.6
NC0004081
Aurora Packing Compa
4
10
2017
00545 - Solids, Settleable
ml/1
0.3
NC0004081
Aurora Packing Compa
5
15
2017
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
6
12
2017
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
7
10
2017
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
8
14
2017
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
9
4
2017
00545 - Solids, Settleable
ml/1
2
NC0004081
Aurora Packing Compa
10
16
2017
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
11
13
2017
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
5
14
2018
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
6
11
2018
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
7
9
2018
00545 - Solids, Settleable
ml/1
0.1
NC0004081
Aurora Packing Compa
8
13
2018
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
9
24
2018
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
10
8
2018
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
11
12
2018
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
5
6
2019
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
6
3
2019
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
7
8
2019
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
8
19
2019
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
9
16
2019
00545 - Solids, Settleable
ml/1
0.2
NC0004081
Aurora Packing Compa
10
7
2019
00545 - Solids, Settleable
ml/1
0.3
NC0004081
Aurora Packing Compa
11
20
2019
00545 - Solids, Settleable
ml/1
0.4
NC0004081
Aurora Packing Compa
5
25
2015
00556 - Oil & Grease
Ibs/day
0.56
NC0004081
Aurora Packing Compa
6
15
2015
00556 - Oil & Grease
Ibs/day
0.23
NC0004081
Aurora Packing Compa
7
13
2015
00556 - Oil & Grease
Ibs/day
0.11
NC0004081
Aurora Packing Compa
8
10
2015
00556 - Oil & Grease
Ibs/day
0.2
NC0004081
Aurora Packing Compa
9
14
2015
00556 - Oil & Grease
Ibs/day
0.24
NC0004081
Aurora Packing Compa
10
26
2015
00556 - Oil & Grease
Ibs/day
0.26
NC0004081
Aurora Packing Compa
11
16
2015
00556 - Oil & Grease
Ibs/day
0.43
NC0004081
Aurora Packing Compa
4
11
2016
00556 - Oil & Grease
Ibs/day
0.32
NC0004081
Aurora Packing Compa
5
9
2016
00556 - Oil & Grease
Ibs/day
0.47
NC0004081
Aurora Packing Compa
6
13
2016
00556 - Oil & Grease
Ibs/day
0.45
NC0004081
Aurora Packing Compa
7
11
2016
00556 - Oil & Grease
Ibs/day
0.17
NC0004081
Aurora Packing Compa
8
1
2016
00556 - Oil & Grease
Ibs/day
0.16
NC0004081
Aurora Packing Compa
9
12
2016
00556 - Oil & Grease
Ibs/day
0.2
NC0004081
Aurora Packing Compa
10
17
2016
00556 - Oil & Grease
Ibs/day
0.13
NC0004081
Aurora Packing Compa
11
21
2016
00556 - Oil & Grease
Ibs/day
0.22
NC0004081
Aurora Packing Compa
4
10
2017
00556 - Oil & Grease
Ibs/day
0.17
NC0004081
Aurora Packing Compa
5
15
2017
00556 - Oil & Grease
Ibs/day
0.33
NC0004081
Aurora Packing Compa
6
12
2017
00556 - Oil & Grease
Ibs/day
0.51
NC0004081
Aurora Packing Compa
7
10
2017
00556 - Oil & Grease
Ibs/day
0.21
NC0004081
Aurora Packing Compa
8
14
2017
00556 - Oil & Grease
Ibs/day
0.3
NC0004081
Aurora Packing Compa
9
4
2017
00556 - Oil & Grease
Ibs/day
0.17
NC0004081
Aurora Packing Compa
10
16
2017
00556 - Oil & Grease
Ibs/day
0.19

DocuSlgn Envelope ID: F25CBCA7-OEDD 46CA-ND14-32C441BCCC6A
2017
00556 - Oil & Grease
Ibs/day
0.21
NC0004081
Aurora Packing Compa
5
14
2018
00556 - Oil & Grease
Ibs/day
0.63
NC0004081
Aurora Packing Compa
6
11
2018
00556 - Oil & Grease
Ibs/day
0.28
NC0004081
Aurora Packing Compa
7
9
2018
00556 - Oil & Grease
Ibs/day
0.25
NC0004081
Aurora Packing Compa
8
13
2018
00556 - Oil & Grease
Ibs/day
0.33
NC0004081
Aurora Packing Compa
9
24
2018
00556 - Oil & Grease
Ibs/day
0.48
NC0004081
Aurora Packing Compa
10
8
2018
00556 - Oil & Grease
Ibs/day
0.54
NC0004081
Aurora Packing Compa
11
12
2018
00556 - Oil & Grease
Ibs/day
0.31
NC0004081
Aurora Packing Compa
5
6
2019
00556 - Oil & Grease
Ibs/day
1.31
NC0004081
Aurora Packing Compa
5
20
2019
00556 - Oil & Grease
Ibs/day
0.38
NC0004081
Aurora Packing Compa
6
3
2019
00556 - Oil & Grease
Ibs/day
0.26
NC0004081
Aurora Packing Compa
7
8
2019
00556 - Oil & Grease
Ibs/day
0.21
NC0004081
Aurora Packing Compa
8
19
2019
00556 - Oil & Grease
Ibs/day
0.2
NC0004081
Aurora Packing Compa
9
16
2019
00556 - Oil & Grease
Ibs/day
0.23
NC0004081
Aurora Packing Compa
10
7
2019
00556 - Oil & Grease
Ibs/day
0.24
NC0004081
Aurora Packing Compa
11
20
2019
00556 - Oil & Grease
Ibs/day
0.24
NC0004081
Aurora Packing Compa
5
25
2015
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
6
15
2015
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
7
13
2015
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
8
10
2015
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
9
14
2015
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
10
26
2015
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
11
16
2015
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
4
11
2016
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
5
9
2016
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
6
13
2016
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
7
11
2016
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
8
1
2016
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
9
12
2016
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
10
17
2016
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
11
21
2016
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
4
10
2017
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
5
15
2017
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
6
12
2017
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
7
10
2017
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
8
14
2017
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
9
4
2017
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
10
16
2017
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
11
13
2017
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
5
14
2018
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
6
11
2018
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
7
9
2018
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
8
13
2018
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
9
24
2018
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
10
8
2018
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
10
22
2018
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
11
12
2018
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007

DocuSign Envelope ID: F25CBCA7-OEDD 46CA-ND14-32C441 BCCC6A
2019
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
5
20
2019
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
6
3
2019
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
7
8
2019
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
8
19
2019
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
9
16
2019
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
10
7
2019
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
11
20
2019
50050 - Flow, in conduit or thru treatment plant
mgd
0.0007
NC0004081
Aurora Packing Compa
5
25
2015
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.04
NC0004081
Aurora Packing Compa
6
15
2015
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.16
NC0004081
Aurora Packing Compa
7
13
2015
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.44
NC0004081
Aurora Packing Compa
8
10
2015
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.56
NC0004081
Aurora Packing Compa
9
14
2015
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.9
NC0004081
Aurora Packing Compa
10
26
2015
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.96
NC0004081
Aurora Packing Compa
11
16
2015
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.67
NC0004081
Aurora Packing Compa
4
11
2016
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.6
NC0004081
Aurora Packing Compa
5
9
2016
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.22
NC0004081
Aurora Packing Compa
6
13
2016
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
2.03
NC0004081
Aurora Packing Compa
7
11
2016
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.76
NC0004081
Aurora Packing Compa
8
1
2016
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
2.42
NC0004081
Aurora Packing Compa
9
12
2016
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.52
NC0004081
Aurora Packing Compa
10
17
2016
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.71
NC0004081
Aurora Packing Compa
11
21
2016
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.83
NC0004081
Aurora Packing Compa
4
10
2017
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.04
NC0004081
Aurora Packing Compa
5
15
2017
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.13
NC0004081
Aurora Packing Compa
6
12
2017
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.98
NC0004081
Aurora Packing Compa
7
10
2017
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.52
NC0004081
Aurora Packing Compa
8
14
2017
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.72
NC0004081
Aurora Packing Compa
9
4
2017
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.21
NC0004081
Aurora Packing Compa
10
16
2017
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.33
NC0004081
Aurora Packing Compa
11
13
2017
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.94
NC0004081
Aurora Packing Compa
5
14
2018
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
3.11
NC0004081
Aurora Packing Compa
6
11
2018
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
2.31
NC0004081
Aurora Packing Compa
7
9
2018
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.72
NC0004081
Aurora Packing Compa
8
13
2018
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.95
NC0004081
Aurora Packing Compa
9
24
2018
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.83
NC0004081
Aurora Packing Compa
10
8
2018
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
4.05
NC0004081
Aurora Packing Compa
10
22
2018
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
2.76
NC0004081
Aurora Packing Compa
11
12
2018
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.63
NC0004081
Aurora Packing Compa
5
6
2019
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
2.38
NC0004081
Aurora Packing Compa
6
3
2019
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
2.89
NC0004081
Aurora Packing Compa
7
8
2019
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.56
NC0004081
Aurora Packing Compa
8
19
2019
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
0.84
NC0004081
Aurora Packing Compa
9
16
2019
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.51
NC0004081
Aurora Packing Compa
10
7
2019
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.4
NC0004081
Aurora Packing Compa
11
20
2019
QD530 - Solids, Total Suspended - Quantity Daily
Ibs/day
1.1

DocuSign Envelope ID: F25CBCA7-OEDD-46CA-AD14-32C441BCCC6A
Modifier