Signed_NPDES Inspection Aurora Packing NC0004081 9.19.23 (2)

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 I NC0004081 I11 121 23/09/19 I17 18 n 19 L G j 201
6
21111111111111111111111111111111111111111111 J
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 CA ---------------------- Reserved -------------------
67
70 �� LJ � 71 I tyI 72 L Ln, � 73LLI74 71
J 1 1 1 1 L L j80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:OOPM 23/09/19
20/07/01
Aurora Packing Company
655 Second St
Exit Time/Date
Permit Expiration Date
Aurora NC 27806
01:35PM 23/09/19
24/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Not Required/ORC/919-807-6353/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Glenn Williamson,655 Second St Aurora NC 27806//252-322-5232/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenar 0 Records/Reports Self -Monitoring Progran
Facility Site Review 0 Effluent/Receiving Wate
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Brooks DWR/WARD WQ/252-948-3910/ 9/20/23
//Sherman
�266/�2 �/LQiL1 iZCLiL
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
RQ(,y,z j"" DWR/ WQROs 252-948-3921 9/22/2023
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
31 NC0004081 I11 12I 23/09/19 117 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Facility inspected on Spetember 19th, 2023 by DWR staff Brooks Sherman. Inspection of facility
found the processing rooms for both outfalls to be kept clean, the crab processing room for outfall 1
had brooms and shovels for dry cleanup before washdown. Spot checked records since last
inspection and found they were consistent with eDMR submittals. The facility was found to be
compliant with permit NC0004081.
Page#

Permit: NC0004081
Inspection Date: 09/19/2023
Owner - Facility: Aurora Packing Company
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Outside and Inside of facility were well kept.
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
0
❑
❑
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
0
❑
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: Permit expires November 30th, 2024, permitee was reminded to renew six months
before current permit expires.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
0
❑
❑
❑
Is all required information readily available, complete and current?
0
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
0
❑
❑
❑
Is the chain -of -custody complete?
0
❑
❑
❑
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified
❑
❑
❑
operator on each shift?
Is the ORC visitation log available and current?
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility
❑
❑
❑
classification?
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Permit: NC0004081 Owner - Facility: Aurora Packing Company
Inspection Date: 09/19/2023 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑
Comment: Records of lab results and data sheets were kept onsite. Data was consistent with
eDMR's.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0
degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Comment: No issues.
Yes No NA NE
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