# NOTICE OF INTENT Please submit this NOI to
to be covered under EPA Region 10, NPDES Permits Unit, OW-130, 

### NPDES GENERAL PERMIT AK-G52-0000 1200 Sixth Ave., Seattle, WA 98101 and a**c0!l~** 10 for ADEC Altn: Air and Water Quality DIvision, 

### SEAFOOD PROCESSORS IN ALASKA 555 Cordova Sireet. Anchorage, AK 99501

(See Part IV.C. of the Permit, reissued 

### 2001) Submittal of this document constitutes notice that the party identified in Section 

### 1 intends to be covered by**th~** I\IPOES general permit authorizing discharges from seafood processing activities in Alaska and obligates the permittee to comply with the terms and conditions of the permit. Please fill in all information. Attach supplemental information sheets as appropriate.



# - SECTION 1 • PERMIT INFORMATION I _, fC:.I rr;:;. I i= 

### AK73

### 'L'J~**~ ~**  

### U 'if!

# ~'lJ NPDES PERMIT NO. AOEC Number AK-GS2· 

### 0001 ( SeafOOd Processor license 1 

### 5677 

## in

_ 

# liD/ SECTION 2 • OPERATOR INFORMATION (Part IV.C.2) 

### I n:D
- 

## Z**~If ~** 

# U 1



# - Company Name E. C. Phillips 

## & Son. Inc. 0"'''',,,,,,,, US.EF

..**7~~·)** ,j", 'd,,_ ,,_.• : I.': ". Address P.O. Box 

### 7095 Phone 

### 907-247-7975 Cily/SlatelZipKe tchikan, Alaska 

### 99901 FAX907-225-7250 RepresenlaliveffiUe Michael Cusack Vic President E-mail SECTION 3 • OWNER INFORMATION (Part IV.C.3 ) Owner Name E. C. Phillips 

## & Son, Inc. Address P.O. Box 

### 7095 Phone 

### 907-247-7975 City/State/Zip Ketchikan, Alaska 

### 99901 FAX907-225-7250 RepresentativeiTitie Larry 

### G. Elliott, President E-mail SECTION 4· FACILITY or VESSEL INFORMATION (Part IV.C.4) FacilllyNessel Name E. C. Phillips & Son, Inc. No of Employees 

### 200 Address 

### 1775 Tongas

### s Ave ( P O. Box 

### 7095) Phone 

### 907-247-7975 Cily/State/Zip Ketchikan. Alaska 

### 99901 FAX 907-225-7250 Latitude and Longitude of Discharge(s) 

### 55° 20' 30" Lat. N 

### 131 0 

### 39' 40" 

### WLong
Previous facility/vessel name(s) N/A Type of vessel N/A 

# I USCG no. N/A Vessel length N/A SECTION 5
- FACILITY CLASSIFICATION (Part IV.C.5; Check each thai applies) Offshore floating seafood processor: operating and discharging more than one (1) nautical mile from shore at MLLW Nearshore floating seafood processor: operating and discharging from one (1) to one half (0.5) nautical mile from shore at MLLW ,/ Shore-based seafood processor: operating and dischargmg less than one half (0.5) nautical mile from shore at MLLW xx (Includes vessels that meet discharge location criteria) ThiS form is prOVided under the Slale of Alaska Certification of the permit and OMB Control Numbers 2040-0086 and 2040-0110. Page 1 of 3SECTION 8 • DESCRIPTION 

### of DISCHARGES (Part IV.C.S)

i Sanitary Wastes Package Treatment Plant 

### xx Municipal System City of Ketchikan On-site septic system Community Septic system USCG Approved System (MSD) Type: Capacity (gals/day):
Seafood Processing Wastes Outfall depth:

## 4~. 

# I Outfall distance from shore: 

### 300 ft. 

# I Water depth at outfall:

### 42 ft. Vessels indicate the range of water column depJhs at which vessel discharges proceSSing wastes: N 

### IA to ft. Grinder

_Type/Name: Audio and Vaughn Chopper Grinds seafood wastes to:· 

### 05 inch width
Other Wastewaters (Gheck all that apply) 

### x Process disinfectantsin Diluted form Transfer water x Cooling water Gray water Boiler water Live tank water Cooking water Air scrubber water Refrigerated seawater Fresh Water Pressure Relief 

### x Other (name): Projected Maximum Quantity in Ibs of Process Waste Solids that are Discharged Specific Species Processed TOTAL DAILY Amount of Solids Discharged TOTAL ANNUAL Amount of Solids Discharged Ibs. Ibs. See Attached Ibs. Ibs. Ibs. 100. SECTION 9 • REFUELING CAPABILITY and PROXIMITY TO FUELING STATIONS (Part VI.C.9)
Does your facilitylvessel refuel fishing vessels? Yes No If no, what is the location and distance to the nearest refueling station? Two Miles If yes, what is the capacity of your refueling tanks? SECTION 10 • SUBMITTALS (Part IV.C.10; to be attached to this NOI) 

### * shore-based & near-shore processors only 

## I

x Letter certifying that the facility has developed and operates in accordance with a Best Management Practices Plan
x Location Map showing the location ofthe facility in the context of the coastal area of Alaska 

## *
x Bathymetric Map of Receiving Water showing facility, outfall and water depths within one mile of the discharge 

## *
Waiver Request (for seafloor survey, discharging to excluded areas (Part III.A,B,C), if applicable**.~.ea** f..toor**.!1OnJ~tor** §!_

..12i-ye Survey SECTION 11· SIGNATURE and CERTIFICATION (Part IV.C.11)

I certify under penalty of law that this document and all attachments wera prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and el/aluate 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 besl of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the 

## I possibility of fine and,iR:lprisonment for knowing violations.**I~--+-"'r----~;vr;:------,--------I**

# ~;~:~u~eorpartner~Jl~**Ti~e;~;fd~nt** E.C. Phillips & Son. Inc. Print Name Dale Larry 

### G. Elliott January 

### 30. 2006 ThiS form IS prol/lded under the State of Alaska Certlficabon of the permit and OMS Conlrol Numbers 2040-0086 and 2040-0110. Page 3 of 3

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount LocationOperation 

### Raw Product 

### in 

### Ibs Finished Product in 

### Ibs ofDischarge in 

### Ibs Water Body Jan 

# a 5 2nd 31 st Sa.lmon**~ead** 

### On :sal-mon tleaa on 1,366 1,366 0 Geoduck Clam beoaUCK la.am 

# I**~~~gass** 16.030 14,256 1,774 rows Herring Round Bai**Herrin~** 

### Round BAit 116,375 116.3 5 0 Jan Total ZU 

### days Salmon

## He!a~~~~~**satfulifl:1i!~ad** 

### on 1,II'f 

### Tongass Narro l: 

### Feb**o~** 

### 1st 28th 3.37 0 s 

### Geoduck Clam IGeoduck Clam rongass Narrow j 

### 11.076 8.685 2,391 Feb Total 19 daYf lq,448 

### 12,057 2,391 Tongass Narrm s Mar 0 1st 31 st Salmon Head on Salmon Head on 5.099 5.099 0 Halibut head on**~alibut** 

### Head off 8,830 7,946 884 Tongass Narro"s iRockfish Rouna**~ocKI~sn** 

### Kouna 97 97 0 !Halibut H 

### & G Halibut Fletch 96 50 46 ongass NarrowE**~ockfish** 

### Round Rockfish Fillet 366 110 256 r 

### ongass NarrowE Pacific Cod rnd Pacific Cod Rnd 38 38 0 Geoauck Clam lieoducK Clam 62,338 35,642 26,696 Tongass Narrm s Roe Herring rnd**~oe** 

### Herring Rnd 3,548,454 3,548,454 0 Mar rotal 25 days 3,625,318 3,597.436 27,882 Tongass Narro1is April 05 Salmon Head on Salmon Head on 1.328 1.328 0 Halibut Head on Halibut Head off 50,504 45,4jj 

### 5,u51 

### 'ongass Narrow! Halibut H &G Halibut Fletches 6,522 3,587 2,935 Tongass Narrm s Rock Fish Round Rock Fish Round 2,418 2,418 0 Rockfish Round Rockfish fillet 2,726 650 2,076 Tongass Narrm s Pacific Cod Round Pacific Cod round 106 106 0 Roe Herring Round Roe Herring Round 1,120,450 1.120,450 0 Geoduck Clam Geoduck Clam 10,547 7,228 3,319 ongass Narrow April Total 21 daYE 1,194,601 1,181,220 13 ,381 Tongass Narro\is

Page 1

### SUl\IMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount Location

- Operation 

### Raw Product in 

### Ibs Finished Product in Ibs ofDischarge in Ibs Water Body**~a.lmon** 

### HeaG on Lla.1.mOn neau on May OC 1st 31 st 6,903 6.903 0 Salmon Head on Salmon Head off 1.280 1,143 137 Tongass Narro s 

### Halibut head on Halibut Head off 97,930 88,137 9,793 T'ongass Narrow Halibut H 

### & G Halibut Fletches 20,885 11 ,487 9,398 rongass Narrow Rockfish round Rockfish round 6,258 6,258 0 Rockfish Round KOCl.<.tish tLlJ.ets 6.861 1,875 4,986 1'0ngass Narrow Ling Cod Head on Ling Cod Fillet 1.014 632 382 1'0ngass Narrow Pacific Cod Rnd Pacific Cod Rnd 172 172 0 Roe Herring rnd Roe Herring Rnd 734,981 734,981 0 May T tal 21 days 876,284 8.51,588 £4,f)go 

### Tongass .l'larro s 

### June 1st 30th Salmon Head on Salmon Head on 45,792 45,792 0 Salmon Head On Salmon Head off**"q~738** 

### 53,346 6,392 rongass Narrow Salmon H 

### & G !lalmon**~'l.J.J..eJ.:** 

### 2,645 1,825 820 rongass Narrow Salmon Round Salmon H 

### & G 593,951 433,617 160,334 rongass Narrow Salmon H 

### & G Salmon Fillets 33,819 23,331' 

### 10,484 'rongass Narrow ._-- 

### Halibut Head on Halibut Head off 113,165 101,849 11,316 Tongass Narrow Halibut Head off Halibut Fletches 18,108 9,597 8,511 Tongass Narrow Sable Fish**Roun~~1** 

### Sable Fish H&G 49.6 6 30,793 18,873 Tongass Narrow Rockfish round Rockfish Round 4,322 4,322 0 Rockfish Round Rockfish Fillets 9,995 3.000 6,995 Tongass Narrow;) Lingcod Head on lLing Cod fillet 1.006 625 381**~** 

### ongass Narrows Pacific Cod rnd Pacific cod fill t**~ongass** 

### 18<; 50 139 Narrows June I'otal 22 days 932,39t 

### 708,151 224,245 (tongass**Narro~s**



### Page 2

### SUl\ll\lARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount Location

- Operation Raw 

### Product in 

### Ibs Finished Product in Ibs ofDischarge in Ibs Water Body July 5 1st 31st Salmon Head on Salmon Head on 18.718 18.718 0 Salmon Head on Salmon Head off 1.333.437 1.190.759 142,678 'rongass Narrow Salmon Round Salmon H 

### & G 3.433.932 2,568.891 865.041 [ongass Narrow f----. 

### Salmon H 

### & G Salmon Fillet 364.975 251.833 113.142 t!'ongass Narrow »alibut Head on Halibut Head off 99.353 89.845 9,508 rrongass Narrow**.-~.--** 

### »alibut H& G Halibut fletches 14.909 7.902 7.007 Tongass Narrow iLing Cod Head on Ling Cod H &G 1.038 913 125 Tongass Narrow Rockfish Round Rockfish Fillet 6.838 2.188 4,650 Tongass Narrow July "'otal 31 daYE 5,273.200 4.131,049 1,142.151 Tongass Narrow j-.- 

### AUG 01> 1st 31st. Salmon Head on Salmon Head On I------
- 

### 20.850 20.850 0**~almon** 

### Head on Salmon Head off 1,072.220 957.492 114.728 I!'ongass Narrow**~almon** 

### Round Salmon Head & gutte

## !d 2.818 763 2.126.978 691

..... 785 t[ongass Narrow**~almon** 

### Headed & Gu ted Salmon Fillet**~-** 

### 499.131 349 392 149

.. 739 t[ongass Narroe Jlalibut Head on Halibut Head off**~-** 

### 80,023 72.920 7,103 1T'0ngass Narrow

Halibut Head off Halibut Fletches f--- 

### 38.579 20 1 

### 447 18-1. 132 irongass Narroe Ling Cod Head on Ling Cod Head off 697 599 98**~ongass** 

### Narrow Rockfish round**~ockfish** 

### Kound 1.473 1,473 0 Rockfish Round**~ockfish** 

### Fillets 11.029 3,700 7,329 Tongass Narro""!3 Pacific Cod Round Pacific Cod Round 469 469 0 Sable fish H&G**~ablefish** 

### H&G 874 851 23 '1ongass Narrows**~g.,** 

### Total.31 day! 4.544 108 3.555.171 988..1.937

f-

..



### Page 3

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount LocationOperation Raw Product in 

### Ibs Finished Product in Ibs ofDischarge in Ibs Water Body**~a.Lmon** 

### neaa on l::>aJ.mon Head 01 

### Sept 05 1st 30th 169.684 151.528 18.156 Tongass Narro'to**~** 

### Salmon Round ISalmon Headed & 

### Gut ed 4 367.291 106,139 ongass**Narrow~** 

### Salmon Headed & Gt tted Salmon Fillet 134.535 60.443 ongass**Narrow~** 

### Hali Halibut Head off 54.325 6.036 ongass NarroWE Halibut Head off Halibut Fletches 24.919 13.207 11.712 ongass**Narrow~** 

### Ling Cod H & G Ling Cod Fillet 657 400 257 ongass NarrOWE Sablefish H&G Sablefish H & G 1,330 1,330 0 Rockfish Round Rockfish Round 917 917 0 Rockfish round Rockfish u.!.J.et 

### 4,387 1,761 2,626 't>ongass Narrowe Sept [rotal 21 days 930,663 725,294 205.369 Tongass Narrollis OCT 

### C**~** 

### 1st 31st Salmon Head On lia.lmon Head on 2 625 2.625 0 Salmon Head on Salmon Head off 245 219 26 '"ongass Narrows Salmon Round Salmon H & G 34,957 28,419 6,538 r.ongass Narrow :lalmon H & 

### G Salmon Fillet 13,043 9,000 4.043**~ongass** 

### Narrow Halibut Head on Halibut head off irongass 63,129 56,816 6,313 Narrow Halibut Head 0 

### ,but flet;ches 6,047 3,205 2,842 Irongass Narrow ead off 32 28 4 irongass NarrOWI**~ockfish** 

### Round Rockfish Fillet 6.208 1.900 4,308 irongass Narrow Sablefish H&G Sablefish H& G 9.185 8.457 728 Irongass Narrow Shr.iriil21 Tails Shrimp Tails 5.510 5.710 0 Sea Cucumber Rnd Sea cuCUma'ElE::'**M~at** 

### 252.965 109.862 

### & Sins 143.103 rongas8 Narrow PCT '1

### ptal 21 Days 394.146 226,241 167.905 Tongass Narrm

Page 4

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata maybe submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount Location Operation Raw 

### Product 

### in Ibs Finished Product in lbs ofDischarge in Ibs Water Body Salmon Head On Salmon Head on Nov. 5 1st 30th 2.678 2.678 0 Salmon H & G Salmon Fillets 292.520 201.839 90.681 Tongass NarroVls tlalibut Head on Halibut Head off 22,580 20,323 2,257 '1ongass Narrows flalibut Head off Halibut Fletches 4.575 2.475 2.100 '1ongass Narrows Ling Cod head on g Cod head off riongass 31 27 4 Narrows Rockfish Round Rockfish round 1,968 1,968 0 Rockfish round Rockfish fillet 180 54 126 Tongass**NarroVl~** 

### Sable fish H & G Sable fish H&G 5.659 5,,446 213 Tongass NarroVJf;l Shrimp Tails 1,950 Shrimp Tails 1,950 0 Sea Cucumber rnd Sea Cucumber**Me~t** 

### 76,763 33,,008 

### & sinE 43,775 Tongass**Narro\<J~** 

### lieoduck Clams**~eoduck** 

### Clams 48,535 41,294 7,241**~** 

### ongass Narrows Nov**~** 

### otal 20 days 457,439 311,062 146,377 Tongass**Narrow~**



### Dec 0 Salmon Head On Salmon Head on 1st 31st 645 645 0 Salmon H 

### & G Salmon Fillet 115,788 79,,788 36,000 Tongass Narrows Sea Cucumber rnd Sea Cucumber**me~t** 

### 9,106 3,,856 

### & S im 

### 5.250 Tongass Narrows Geoduck Clams Geoduck Clams 2.360 2,,360 Dec T tal 17 days 127,399 86,,649 41,250

4,968.138 4.922,,710 45,428 Tongass Total Page 1 Narrows Total Tongass Page 2 1,808,680 1,559,739 248,941 Narrows Total Page 3 9,817,308 7,686.220 2,131,088 Tongass Narrows Total PalZe 4 1.

### 324.809 951,535 373.274 Tongass Narrows Total Page 5 585,338 397,,711 187,627 Tongass Narrows

Total This Report 18,504.273 15,517.915 2.986.358**Ton~ass** 

### Nar ows

# NOTICE OF INTENT Please submit this NOI to: to be covered under EPA Region 10, NPDES Permits Unit, OW-130, 

### NPDES GENERAL PERMIT AK-G52-0000 1200 Sixth Ave., Seattle, WA 98101 for and a**co[l~** to 

### SEAFOOD PROCESSORS IN ALASKA ADEC Attn: Air and Water Quality Division,

(See Part IV.C. of the Permit, reissued 2001) 555 Cordova Street, Anchorage, AK 99501
Submittal of this document constitutes notice that the party identified in Section 1 intends to be covered by the NPDES general permit authorizing discharges from seafood proce&..;ing activities in Alaska and obligates the permittee to comply with the terms and conditions of the permit. Please fill in all information. Attach supplemental information sheets as appropriate.\' SECTION 1 - PERMIT INFORMATION , , 1,\ NPDES PERMIT NO. ADEC Number AK 73 

# fEe AK·G52 -0001 5677 i i • ( Seafood Processor License) \', \' 

### " SECTION 2 - OPERATOR INFORMATION (Part IV.C.2 ) 

# \..-. 

# hn , Company Name E.C. Phillips &. Son Inc .

### - Address P.O. Box 7095 Phone Qn7-?47-7(71) City/StatelZip Ketchikan,Alaska 99901 FAX Q07-/'?'I.)-7?50 RepresentativelTitle Michael Cusack Vice President E-mail SECTION 3 • OWNER INFORMATION (Part IV.C.3) Owner Name E. C. Phillips 

### &. Son, Inc

! ! Address 1775 Tongass Avenue (P.O. Box 7095) Phone Qn7-?47_7(71)

City/State/Zip Ketchikan, Alaska 99901 FAX Qn7-n5- 7 ?I)("\ RepresentativelTille Larry Ge. Elliott, President E-mail
• SECTION 4 - FACILITY or VESSEL INFORMATION (Part IV.CA)

FacilityNessel Name E. C. Phillips 

### &. Son. Inc No of Employees Inn I AddresS. 775 Tongass Avenue ( P.O. Box 70(5) Phone9fl7-?47-7975 City/State/Zip Ketchikan, Alaska 99901 FAX 9fl7-225-725 n Latitude and Longitude of Discharge(s} 55 0 20' 3D" Lat. N 131 0 39' 40" 

### W Lon. Previous facility/vessel name(s) N/A Type ofvessel N/A USCG no. N/A Vessel length N/A SECTION 5
. FACILITY CLASSIFICATION (Part IV,C.5; Check each that applies) Offshore floating seafood processor: operating and discharging more than one (1) nautical mile from shore al MLLW Nearshore floating seafood processor: operating and discharging from one (1) to one half (0,5) nautical mile from shore at MLLW Shore-based seafood processor: operating and discharging less than one half (0,5) nautical mile from shore at MLLW XX (Includes vessels that meel discharge location criteria)
This form IS provided under the State of Alaska Certification of the permit and OMB Control Numbers 2040-0086 and 2040-0110. Page 1 of 3SECTION 6 - PROJECTED PRODUCTION INFORMATION (Part IV.C.6; Check all that apply)


### x \MIole X Head-on & Gutted 

### x Headed & Gutted X Fillets Cured, salted or smoked Canned Fish meal Surimi, fish paste Mince, dryl washed Mince, wet! unwashed (§ii!iii;:2)scallops.@ams)oysters,

### snails.~cum~ Roe Crab: whole, pieces Other (Identify): Herring x (circle appropriate items) 

### x Herring Roe on Kelp
Catch Processed Finished Product 24410ur Design Capacity location Anticipated Processing Activity

- Number of days per month 

# ] (by type, e.g
.. cod, (by type. e.g., fillets. in Ibs of processing raw (latllong or pOllock, salmon) surimi, canned) product ADF&G areas} Jan Feb Mar Apr May Jun Jul Aug Sap Oct Nov Dec 300 .000 

### l5 u 

### 20' 30" 21 121 

# 21tt
See Attached Sea Attached at 

### 20 19 25 22 21 131 0 

### 39' 30 I**~.** Lon2.


# I 

# I 

# ff

SECTION 7 - RECEMNG WATER INFORMATION (Part IV.C.7) 

# J Name(s) ofwaterbody(ies) receiving discharges ofthe facility Tongass Narrows Name of any larger, adjacent receiving watert:Jody(ies) Clarence Strait Ust any areas within three (3) nautical miles ofoperation which are exduded from coverage under the General Permit (e.g.• Parks, Preserves. Refuges, Critical Habitats etc.) 

### N/A

Nature of Receiving water: Discharge is to marine water 

### xx Discharge is to fresh water Discharge is to estuary or tidal tributary
Attenti 

## ""


# .. ." 

### . ,,,'

w 'w showing the location ofthe facility and all discharge point(s)
This form is provided under the State ofAJasIta Certification of the pennit and OMB Control Numbers 2040-0086 and 2040-0110. Page 2 of 3

# '"' .J 

# ..**~** I SECTION 8 • DESCRIPTION of DISCHARGES (Part IV.C.S)

Sanitary Wastes Package Treatment Plant PCX Municipal System City 

### of Ketchikan On-site septic system Community Septic system USCG Approved System (MSD) Type: Capacity (gals/day): Seafood Processing Wastes Outfall depth: 42f1Ft 

## I Outfall distance from shore: 300 ft. 

## I Water depth at outfall: 

### 42 ft. Vessels indicate the range of water column depths at which vessel discharges processing wastes: 

### N/A to ft. Grinder
- Type/Name: Grinds seafood wastes to: inch width Other Wastewaters (Check all that apply)


### x Process disinfectants 

### Diluted form x Transfer water 

# ,e Cooling water Gray water Boiler water Live tank water Cooking water Air scrubber water Refrigerated seawater Other (name): 

### Fresh "later Pressure x Rpl;pf Projected Maximum Quantity in Ibs of Process Waste Solids that are Discharged Specific Species Processed TOTAL DAILY Amount of Solids Discharged TOTAL ANNUAL Amount of Solids Discharged Ibs. Ibs. 

### See Attached Ibs. Ibs. Ibs. Ibs. SECTION 9
- REFUELING CAPABILITY and PROXIMITY TO FUELING STATIONS (Part VI.C.9)
Does your facility/vessel refuel fishing vessels? Yes 

# ® If no, what is the location and distance to the nearest refueling If yes, what is the capacity of your refueling tanks? station? 

### 2 Miles SECTION 10 • SUBMITTALS (Part IV.C.10; to be attached to this NOI) 

### * shore-based & near-shore processors only X Letter certifying that the facility has developed and operates in accordance with a Best Management Practices Plan X Location Map showing the location of the facility in the**conte~t** of the coastal area of Alaska 

## * X Bathymetric Map of Receiving Water showing facility, outfall and water depths within one mile of the discharge 

## * Waiver Request (for seafloor survey, discharging to excluded areas (Part III.A,B,C), if applicable 

### ISea 

### J::. oar .M9

### n j..tor & 

### ..Dive**.~urveiC** SECTION 11- SIGNATURE and CERTIF ATION (Part IV.C.11) !

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 fine ar}d..imprisonment for knowiJ19 violations. Signature

# e~**i~ ~** **~JJ** ompany Principal or Partner 

### J\J\ 1A'\ 

### President E. C. 

### Phillips & 

### Son. Inc '-' 

### \lv Print Namtt G Date 

### arry • Elliott February 14. 2007 ThiS form IS prOVided under the State of Alaska Certification of the permit and OMS Control Numbers 2040-0086 and 2040-0110. Page 3 of 3--**~**.. . "---,-. 

### tJUJ\ 11\L \.RY OF 

### PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)

- 

### Jan 0

Jan T 

# Feo 0 D"Lt;,:, of 

### Op..::raliun 

### 2nd 31st

. ---- 

### otal 22 days Type and Amount of Raw Product in lbs 

### !Salmon head on 6,894 lHerring Rnd Bait 297.525 304,419 Salmon head on 1,538 peoduc Clams rnd 13,080

.. -**-~** --- ..-.**~oduck** 

### Clams rnd 10,744 Feb.' t 

## ·0taI--pr(Jsys

-- 25,362 March 0 

## 6--rst-jist**~almon** 

### Head On 2.801 lRalibut Head on 23.423

.-... -**---~------** 

### lKocktiSll-Rnd 813

- - 

### IKOCknsfi Rnd 1,403 lPacific Cod Rnd 126 _._---**~eoduck** 

### Clam Rnd 4.357 

## 1R0€'**Herrin~** 

### Rnd 

### I, 09,139

-**-------~--~** 

### March T otal 28 days 1,342,062

---- ..------ 

### April 0

### 6 1st 30th Salmon head on 5,782 Halibut head on 72,359

.. _--_._- I 

### J.T"'lihut Head off 890

--------- .. 

### Pacific Cod Rnd 210

.....------- 

### Rockfish Rnd 3,334

----- 

### Rockfish Rnd 7,404

- ._-**~oe** 

### Herring Rnd

__.

__ 973,500 April 

### Total 21 days 1,063,479**~-~---.-----** .."-

..--- 

# _ ..

# __ .._-_._.-

-- -- ._----_.-



# -

--------

___**._,_-.=;;o..=""-"=~'_".'"** 

### Page 1 Type and Amount of Type and Amount Finished Product in Ibs ofDischarge in lbs 

### Salmon head on 6.894 0 r-Herring Rnd Bait 297.525 0 

### 304,419 0 Salmon Head on 1,538 0 Geoduck Clam Rnd 13,080 0 Geoduck clam meat 8,425 2,31Q 

### 23,043**2,3IC~** 

### Salmon Head on 2,801 0 

### Halibut Head off 21,081 2.342 -I{ockfish rnd 813 0 RockfIsh filets 449 954 Pacific Cod Rnd 126 0 

### Geoduck Clam meat 1.569 2.788 Roe**Herrin~** 

### Rnd 1. 09.139 0 1,335,978 6,084 Salmon head on 5.782 0 Hablit head off 65,123 7,236 Halibut Fletches 462 428 Pacific Cod Rnd 210 0 Rockfish Rnd3.334 0 Rockfish Fillet 2,369 5,035 Roe Herring Rnd 973.500 0 12,69c} 1,050,780 1---**.--------~-.-**

---.------- 

### Location

- Water Body 

### Tongass Narrows

...---

. 

### Tongass arrows**~--.** 

### Tongass Narrows Tongass Narrows

--
....- 

### TonS!;ass Narrows ._----.- 

### Tongass I

### Narrows Tongass -r\larrows Tongass Narrows Tongass Narrows

'l'ongass Nl'trrows

- 

### Tongass

Natrows

._-

..._--**;====,~**.. 

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount Location

- Operation Raw Product in Ibs Finished Product in Ibs ofDischarge in Ibs Water Body May 0 1st 31st Salmon Head On Salmon Head On 6,315 6,315 0 Ha.L1out Head on Ha11but H.eaa un 16,558**~ongass** 

### 165,762 149,204 Narrows r--.**~alibut** 

### Head off Halibut Fletches Tongass 10,876 5,651 5,225 Narrows Pacific Cod Rnd J:'ac1t1c coa Kna Tongass 332 332 0 

### Narrows iRqckfish Rnd Rockfish round 5,254' 5,254 0 Rockfish Rnd Rockfish Fillets Tongass 11 ,988 3,836 8,152 Narrows 1----- 

### Sablefish Head off Sablefish head off 271 271 0 Geoduck clams rnd Geoduck clam meat Tongass 25,924 10,349 15,575 Narrows Roe Herrig Rnd Roe Herring Rnd 1,024,800 1,024,800 

# ° May rotal 22 Days 1,251,522 1,206,012 45,510 Tongass Narrows une 0:, Salmon Head on Salmon Head on 22,579 22,579 

# ° Salmon J;I@{l§.:.on Salmon Head off Tongass 54,660 48,811 

# . Narrows I

### ::>al.mon**~ouna** 

### ::>al.mon rt"'aU UJ...L 

### Tongass 328,872 240,077 88,7'5 Narrows Salmon Head off Salmon Fillets Tongass 36,232 25,000 11,232 Narrows Ling Cod Head off Ling Cod Fil.let 2,510 1,509 1,001 Rockfish Rnd Rockfish Rnd 889 889 

# ° Rockfish Rnd Rockfish Fillet Tongass 20,748 6,846 13,go? 

### Narrows Halibut Heaa un Hal.1DU1: neaaOI.L Tongass 206,008 187.280 18,728 Narrows HaJ.lbut Heaa ott 

### Halibut Fletcnes Tongass 8,951 4,655 4,296 Narrows Sablefish Head off Sablefish head off Tongass 16.099 15,938 161 Narrows**Tota~** 

### June 22 Days 697,548 553,584 143,964**T~n~ass** 

### a rows

Page 2

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata mlI)' be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount LocationOperation Raw 

### Product in 

### Ibs Finished Product in Ibs ofDischarge in Ibs Water Body July 6 Salmon Head On Salmon Head Off Tongass 1.026.777 916,912 109.865 Narrows Salmon Round Salmon Head Off Tongass " 

### 5.072.710 3.703.078 1 369.632 Narrows

Salmon Head Off Salmon Fillets

## ~~~~~;~ 656.268 452.825**203.44~ ~ing**  

### Cod Head Off Ling Cod Fillets**Ton~ass** 

### 1.339 777 562 Nar ows Rockfish Round Rockfish Fillets Tongass 3,783 1,135 2,648 Narrows Halibut head on Halibut Head off Tongass 38.557 34,701 3,856 Narrows Halibut Head off Halibut Fletches Tongass 11 ,409 6,047 5.362 Narrows I JUl.Y Tota.l .j! 

### Days 6,810,843 5,115,475 1.695,368 Tongass Narrows Augus 06 1st 31st; Salmon Head On Salmon Head Off Tongass 524.425 476,357 48,068 Narrows Salmon Round Salmon Head Off Tongass 1.319.317 963.101 356,216 Narrows Salmon Round Salmon Round 500,000 500,000 0 

### Salmon Head off Salmon Fillets Tongass 472.242 325.847 1116.395 Narrows Ling Cod Head off Ling Cod Fillets Tongass 876 788 88 Narrows jRoukfish Round ROCkfish Fillet Tongass 8.107 2,432 5.675 Narrows IHal.ibut Head Un Ha.l1but Head ott Tongass 78.324 70,492 7.832 Narrows lHalibut Head off Halibut Fletches Tongass 18,734 9,734 9,nnO Narrows Tongass Augus Total 31 days 2,922.025 2J1 

### 348,751 573,'>-74 Narrows

Page 3

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata maybe submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount LocationOperation Raw Product in Ibs Finished Product in lbs ofDischarge in lbs Water Body Sept 06 ISalmon Head On Salmon Head off Tongass 115.039 102,730 12,309 Narrows )almon Round Salmon Head Off Tongass 558.655 407.818 150.837 Narrows :salmon head ott :salmon 1'<1llets

## ~ass 200,152 138,105 62, ows L1ng \';Od Head ott L1ng \';Od t1.l..let Tongass 381 229 152 Narrows Pacific Cod Round Pacific Cod Round 399 399 0 Rockfish Round Rockfish filets Tongass 5,068 1,520 3,548 Narrows Halibut Head On 

### IHalibut Head off rrongass 58,429 52,586 5,84 ows Halibut Head off Halibut fletches ss 11 ,068 5,705 5,31 ws :;al:>let1sn Head Off Sablef1sh head off Tongass 229 227 2 

### Narrows otal 21 days 949,420


# . 709,369 240,051 Tongass Narrows
IV""'\' Vt 

### Salmon Head On Salmon head

........On 7,431 7,431 0 Salmon Round Salmon head off iNTongass 18,655 13,618 5,037 arrows Salmon Head Off Salmon Fillets**~~ngass** 

### 131,056 90,429 40,627 arrows Pacific cod Rnd Pacific Cod Rnd 200 200 0 

### Halibut Head On Halibut Head off Tongass 52,609 47,348 5,261 Narrows Halibut Head ott Hal1.but l'<letches Tongass 910 473 437 Narrows Sablefish Head Of i= 

### Sablefish Head off Tongass 15,560 15,404 156 Narrows Rockfish Rnd Rockfish Fillets Tongass 3,897 1,169 2,728 N: 

### SeaCucumber Rnd**~ea** 

### Cucumber meat& 155,120**Ton~ass** 

### 274,064 Skins 118,944 Na rows Geoduck Clams Geoduck clams 30,314 30.314 0 

### Shrimp Tails Shrimp Tails 6,922 6,922 0 

### Oct T tal 22 Days 541,618 332,252 209,366 Tongass Narrows

Page 4

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount LocationOperation Raw 

### Product in 

### Ibs Finished Product in lbs ofDischarge in Ibs Water Body Nov. p6 

### Salmon Head On 3,561 

### Salmon Head On 0 3,561 

### Salmon Hegd 2ff Salmon Fil!etg Tongass 0, 00 1, 76 18,724 

### Narrows Rockfish Rnd Rockfish Fillets Tongass 226 72 

### 154 

### Narrows Halibut Head On Halibut Head off Tongass 3,397 3,057 340**~arrows** 

### Halibut Head Off Halibut Fletches Irongass 1,701 885 816 I**N"'''''OTJ~** 

### Pacific Cod Rnd -Pacific Cod Rnd 86 86 

# ° Sea cucumber Rnd Sea cucumber Meat Tongass

.. 

### 85,970 

### & Skins 37,311 48,659 

### Narrows Geoduck Clams Geoduck clams 30,801 30,801 0 

### Shrimp Tails Shrimp Tails 305 305 

### Nov Total 20**Day~** 

### 186,447 117,754 otl ,O'U 

### Tongass Narrows lDec 06 

### Salmon Head On Salmon Head On 2,456 2,456 0 

### Sea Cucumber Rnd Sea Cucumber Meat Tongass 20.,191 

### & Skins 8,763 11,428 

### Narrows Geoduck Clams Geoduck Clams 15,049 15,049 0 

### Herring Rnd Bait Herring Rnd Bait 449,350 449,350 

# ° Dec Total 18 

### Days 487,046 475,618 11 ,428 

### [.rongass lNarrows Tongasl'! Total Page 1 2,735,322 2,714,220 21,102 

### Narrows Tongass Total Page 2 1,949,070 1,759,596 189,474 

### Narrows Total Page 3 9,732,868 7,464,226 2,268,642 

### Tongass Narrows 449,417 

### Tongass Total Page 4 1,491,038 1,041,621 

### Narrows Total Page 5 673,493 593,372 80,121 

### Tongass Narrows

l.Ull);!;<HHS 

### rotal This Page 16,581,791 13,573,035 3,008,756 

### Narrows

# NOTICE OF INTENT to be covered under 

### NPDES GENERAL PERMIT AK-GS2-0000 for 

### SEAFOOD PROCESSORS IN ALASKA Part IV.C. of the Permit, reissued 2001 Please submit this NOI to:
EPA Region 10, NPDES Permits Unit, OW-130, 1200 Sixth Ave, Seattle, WA 98101 and a coPY to ADEC Attn: Air and Water Quality Division, 555 Cordova Street, Anchorage, AK 99501
Submittal of this document constitutes notice that tile party identified in Section 1 intends to**b/f.~~~.b.Y.** gE:lleral permit authorizing discharges from seafood processing activities in Alaska and 0 comply with the terms and conditions of the permit. Please fill in all information. Attach supplemental information sheets as a r SECTION I
- PERMIT INFORMATION (·JPOES PERMIT NO. 

### 0001 2
- OPERATOR INFORMATION 

### E. Son Inc

99901 

### FAX E-mail



### Ketchikan Alaska Larry G. Elliott President 4
- FACILITY or VESSEL INFORMATION (Palt IV.CA) No of Employees 

### 200

__ A_dll_fess

____ .. 

### 1775**tonga~s** 

### Ave P.O. Box 7095

_________**-+_P_h_o_ne-..L¥.L.--<O':::LL..-L-.<...L~**___ __i1**~~i5Idte/Zlp_ Ke~_chikanJ**  

### Alaska 99901 L6tHuJ", and Longitude of Discllarge(s) 

### FAX

55 0 

### 20' 30"**Lgt,~** 

### 131 0 

### 39' 40" 

### Lon. 

### N/A Tlpe of vessel 

### N/A no. 5
- FACILITY CLASSIFICATION (part IV.C.5; Check each that applies) Offshore seafood nrn"",,,,,, Nearshore floating seafood processor: MLLW



### xx Shore-baSed seafood processor: operating and vessels that meet location
rI**iI~** ivihl I> pro,'IJed under tl'i8 State of Alaska Cerlificatloll of the permit and OMB Control Numbers 2040-0086 and 2040-0110. Page 1 ot 3SECTION 6 - PROJECTED PRODUCTION INFORMATION (Part IV.C6; Check all that apply)



### x Whole X Head-on & Gutted X Headed & Gutted X Fillets Cured, salted or smoked Canned Fish meal Surimi, fish paste Mince, dryl washed Mince, wet! unwashed Roe Crab: whole, PieceS

### hri~p. scallops,

### ~ oysters, snails,

### ~~ Other (identifyf.{erring X X ClrC e appropnate Items ) 

### x**~erring** Roe on Kelp Catch Processed Fimshed Product 24-hour Design Capacity Location Anticipated Processing Activity
- Number of days per month (by type, e.g., cod. (by type, e.g., fillets. in Ibs of processing raw (Lat!Long or 

# 1 pollock, salmon) sunmi, canned) product ADF&G areas) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 55 V 20 30 See Attached See Attached 300,000 1 ':In

### ° ':10' I.n" 

### 21 19 

## n 21 22 21 11 11 ?? ')1 ?O**1~**

I

SECTION 7 - RECEIVING WATER INFORMATION (Part IV.C.7) Name(s) ofwaterbody(ies) receiving discharges ofthe facility 

# ) Tongass Narrows Name of any larger, adjacent receiving waterbody(ies) Clarance Strait
List any areas within**thr~** (3) nautical miles of operation which are excluded from coverage under the General Permit (e.g., Parks, Preserves, Refuges, Critical Habitats etc.)

N/A
Nature of Receiving Water. Discharge is to marine water XX Discharge is to fresh water Discharge is to estuary or tidal tributary

Attention: Nearshore and Shore-based Processors must submit a bathymetric map of the receiving water within one (1) nautical mile of the discharge I I showing the location of the facility and all discharge point(s)
ThiS form IS prOVided under the State of .A.laska CertificatiOn of the permit and OMB Control Numbers 2040-0086 and 2040-0110 Page 2 of 3SECTION 8 - DESCRIPTION of DISCHARGES (Part IV.C,8)**~"'nit,uv** Wastes

Capacity (gals/day):

distance from shore: 300 at outfall: ,-------'-,"---

### -_.._. ,- at wtlich vessel wastes: to Grinder

.. Type/Name: Grinds seafood wastes to: inch width Other Wastewaters (Check all that**app~.**___. __ -.

___ -,--,____. ___._ ..__. ___________________. Process disinfectants 

### Diluted Form x Transfer water**~~-----~-----~---------------~---** water water Boiler water Live tank water**t------'t---------~.------.-.--.--** .. Cooking water Air scrubber water Refrigerated seawater x Other (name): 

### Fresh Water Quantity in Ibs of Process Waste Solids that are Discharged Specific Species Processed TOTAL DAILY Amount of Solids Discharged TOTAL ANNUAL Amount of SOlids**ni""h~'rn<'rf** 

### Ir--------------r_ 

### .--4------------------------ Ibs, 

### See Attach d Ibs, Ibs. SECTION 9· REFUELING CAPABILITY and PROXIMITY TO FUELING STATIONS (Part VLC.9)

.--- -·-------,----·-----------·--··-·---------------·--11 Does your facility/vessel refuel fishing vessels? Yes 

# 6) If yes, what is the capacity of your refueling tanks? If no, what is the location and distance to the neamst station? 2 

### Miles 10
- SUBMITTALS (Part IV.C.10; to be attached to this NOI) * shore·based & near-shore pror:essors Letter r,pr1rIVrnn M",n::>nA,'l1t>nl Practices Plan**r~-+-------~~----~~---~---~~----~---------------~------------_**

### ....·---·-41 

# LX Location area of Alaska 

### * IX**,--r---~--~--~~~c·-~-~'--~-~~~~~~··~~~=----------*-----~I** Bathymetric Map of Receiving Water c:nc,wlr,n outfall and water within one mile of tile rii",,'h::>rflO Waiver Request (for seafloor survey, discharging to excluded areas (Part III.A,B,C), if applicable SECTION 11- SIGNATURE and CERTIFICATION (Part

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision ;n accord8nce wilh a designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my Inquiry of Ihfl person or 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, Irue, accurate, and complete. I am aW<ire that there are significant penallies for submitting false Information, of fine m,
.. I--I!1'lnrl'onn,mp

fhis LV"'V-'J'VOO and 2040-011 (l

### Page 1 SUl\Jl'rIARY OF PRODUcnON AND DISCHARGE DATA (Table ordata may be submitted)

--- 

### Dates of Type 

### and Amount of Type 

### and Amount of Type 

### and Amount Location

- Operation Raw 

### Product in Ibs Finished Product in Ibs ofDischarge in Ibs Water Body Jan07 1St 31ST Salmon Head**O~** 

### Salmon Head On

## ~ss 3. 38 3,738 -0- ws Geoduck Clams 1ivi Geoduck clam live 25.934 25.934 

# -o- n 

### Geoduck Clams LivE Geoduck clam Neck T§§ass 4.261 

### & body meat 1,485 2.776 rrows Herring Round nerr1ng KOunel 

# " 96.407 96.407 -0-



### -- Total 21 days 130.340 127.564 2-,776 Ton,ass Nar ows web

### 07 1St 28th Salmon Head on Salmon Head on 5.169 5.169 -O- n 

### Geoduck clams geoduck clams neck**li~nRass** 

### 19.271 

### & body meat 6,778 12,493 larrows Total 19 Days 24,440 6.778 

### 12,-439 Tongass Narrows March 1st 31st Salmon Head on Salmon Head on 07 4.578 4,578 -0- Halibut head on Halibut head off.**~?ngass** 

### 11.235 10,115 1.120 rA.rrows Halibut head off Halibut fillets 2,404 1.250 1,154 

# " t-------**rac:LL~C** 

### codrnel IPacific cod rna 10 10 -0- Rockfish round Roudkfish fillets Tongass 164 49 115 Narrows**~oe** 

### Herring Round Roe Herring round 2

.. 137.987 2.137.987 -0- 

### --_

... 

### Total 22 Days 2,156,378 2,153,989 2,389 Tongass Narrows



### -- April Salmon Head 

### On Salmon Head On 07 19.205 19.205 -0- Salmon Head on Salmon Head off &on,ass 2,909 2,598 311 ar ows**---~** 

### JIalibut Head 

### On Halibut Head off 49,783 45,021 4,762 

# " HaLibut Head Off Halibut Fillets 6,981 3,630 3.351 

# " Pacific Cod Rnd Pacific Cod Rnd 132 132 uingCod Head On Ling Cod Fillets Tongass 523 251 272 Narrows R.ockfish Round Rockfish round 1,600 480 1,120 

# " Koe Herring Rod l,R05,145 1,805,145 -0- Total 21 Days 1,887,191 1,877,375 9,R16 NTonsass arr ws

Palite (1) I 

### Tongas Total 4.198**~** 

### 4,170.875 27,474

### Page 2
SIJl\fl\fARY 

### OF PRODUcnONAND DISCHARGE DATA (Tableofdala maybe submitted)


### Dates of Type 

### and Amount of Type 

### and Amount of Type 

### and Amount Location Operation Raw Product in Ibs Finished Product in Ibs ofDischarge in Ibs Water Body [Hay HSt 

### .j1St**I::;a~mon** 

### Heaa un**I::;a~mon** 

### Heaa un 1T0ngass 07 9.331 9.331 -0- Narrows Salmon Head**O~** 

### Salmon Head off 5. 79 4,714 565 II 

### Halibut Head On**~alibut** 

### Head Off 220,307 202,631 17,676 II 

### Halibut Head Off**~alibut** 

### Fillets 15.435 8.026 7.409 

# " Rockfish Rnd Rockfish rnd 10,096 10,096 -0- Rockfish Rnd lRockfish fillet Tongass 14,292 4,288 10,004 Narrows LingCod Head On !Ling Cod Fillets 2,622 1.498 1,124 II

---- 

### Pacific Cod rnd Pacific cod rnd 270 270 -0- 1- 

### Roe Herring rnd !Roe Herring rnd**I~ongass** 

### 893.094 893.094 -0- INarrows Total 22 Days 1,170,726 1,133,948 36,778 Tongass Narrows June 1st 30th Salmon Bead on Salmon Head On

{\"1 

### 76,795 76,795 -0- Salmon**Hea~** 

# 09 Salmon Head**g~f** 

### ITongass 3, 95 ,548 7,854 Narrows Salmon Round Salmon Round 15,208 15,208 -0-**-~-** 

### ISalmond Head Off Salmon Round Tongass 687,642 

## 501.979 185,663 Narrows

--**::;a~mon** 

### Heaa orr**I::;a~mon Jrl.~iets**  

### Ton,ass 174,255 120,032 54,223 Nar ows Halibut Head On Halibut Head off Ton,sss 82,678 74,554 8,124 Nar OWB. 

### Halibut head off Halibut fillets Ton,ass 19,827 10,310 9,517 Nar ows

--- 

### Pacific Cod Rnd IPacific Cod rna 469 469 -0- Lingcod Head on IL1ngcod F1llet Tongass 899 431 468 Narrows ablefish head on Sable fish head off 30,542 30,237 305 II 

### Rockfish Rnd Rockfish Rnd 110 110 -0- Rockfish Rnd Rockfish Fillet Tongass 12

.. 193 5.180 7,013 Narrows Total 21 Days 1,174,020 900,853 273,167

, 

### Tota Page 2 2,344,746 2,034,801 309,945

### Page 3
SUl\Il\IARY OF PRODUCTION AND DISCHARGE DATA (Table ofdaia may be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount Location Operation Raw Product in Ibs Finished Product in Ibs ofDischarge in lbs Water Body July 1St. 31St Salmon Hea.dOti sa.lmon Head on

07 157,812 157.812 -0- Salmon Round Salmon Round -0- 474,029 474,029 Salmon round Sa.lmo

# 3.027,~;l Ton,asa 3.984.737 957.139 Nar ows Salmon Head off Salmon fillets 773,317 533,589 239,728 II 

### Halibut Head On Halibut Head off 29.222 26,308 2.914 II 

### Halibut Head off Halibut fillets 14,853 7,724 7,129 

## " Ling Cod head on Ling Cod fillets 1,311 658 653 II 

### Rockfish round Rockfish fillets 3.056 917 2.139 

# "

-- 

### Total 31 days 5,438,337 4.228,635 1,209.702 Tongass Narrows 

# AD' 1st 31st Salmon**Hea~** 

# 08 6, 31 Salmon**Head3g~031'** 

### -0- Salmon Head on Salmon Head off Togass 509,118 454,642 54.476 Narrows

-- 

### salmon Round Salmon Round 752,255 752.255 -0- Salmon Round Salmon head off i?ngass 2,308.803 1.773.696 535,107 !#trrows



### -- 3almon**Hea~~£:106** 

### Salmon Fillets 499.633 224,473 II

--- 

### lalibut Head On 

### Halibut Head Off 42,512 38,261 4.251 tI

--- 

### Halibut Head Off Halibut Fillet 10,838 5,636 5,202 tI 

### Sable 'fish head 0 

# rf Sable fish head a 

## cf 573 567 6 II**I-~** 

### ,,"lngCod Head On Ling Cod Fillets 354 170 184 If 

### Pacific Cod Rnd Pacific Cod Rnd 33 33 -0-**~--'** 

### Rockfish Rnd Rockfish fillets "{ongass 1,069 1,221 2,848 Narrows

-- 

### Total 31 Days 4.388,692 3,562,145 826,547 Ton§ass arr ws



### --**--~**


### Total Page (3) 9,827,029 7,790,780

# 2'03~~on,ass ar ows

, 

### ...

### Page 4 SIJl\llHARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount Location

- Operation Raw 

### Product in Ibs 

### Finished Product in Ibs 

### ofDischarge in Ibs 

### Water Body Sept 1st 30th Salmon Head 

# Og Salmon Head on 07 2. 21 2,621 -0- palmon Head 

### On Salmon Head Off Tongass 120.748 107 828 12.Q20 

### Narrows Salmon Round Salmon Round 27.818 27.918**-~-** 

### Salmon Round Salmon Head Off Tongass 823.388 636.672 186,716 Narrows !--- 

### !Salmon Head Off Salmon Fillets 416,236 287.203 12Q 

### 011 

# " Halibut head on Halibut head off 

# " 33,974 30.694 3 280 Halibut Head off Halibut Fillets 15.742 8.186 7 lilifi 

# " Sable fish head or Sablefish head off 1,932 1.912 20 

## " ---. 

### Ling Cod Head on Ling Cod head off 992 866 126 

# " Pacific Cod Rnd !Pacific Cod Rnd 33 33 -0- Rockfish Round**~ockfish** 

### fillets Tongass 5.227 1,568 3,659 Narrows Total 22 Days 1,448,998 1.105.591 343,407 1T0ngass lNarrows Oct. 1St 31st Salmon Head Og Salmon Head**~6** 

### 07 4, 51 • 51 -0-

__ M_ 

### Salmon Rouny ,889 Salmon Head**yf~** 

### , 79 510 rrongass Narrow ltia.lmon Heaa utf Salmon F1llets 175,057 120,789 54.268 

# " -_ ... 

### Halibut Head On lHaliut head off 15.643 14.221 1.422 

# " Halibut Head off Halibut**Fille~~1** 

### 6.176 

# , 12.866 6.6 0



### -- Sable fish head OD Sable fish headoff 8,625 8,538 87 

# " -----,- 

### L1ng Cod head on Lingcod fillets 22 11 

### 11 

## "**I.t\OCK.r~8n** 

### .t\ouna Kockt1sn J.t1.l.lets 764 229 535 

# "

-- Shrimp**Tai~~** 

### ,891 Shrimp**ta1~~** 

### .891 -0-**~-.** 

### Geoduck**CI~W~8k~ve** 

### Geoduck Clams live 36.866 -0- li)eallUCUmDer rouna -S-eaC-ucumDe meat rrongas9 249,298 f, 

### Skins 109,091 140,204 lNarrows



### - rrotal 21 Days 531,569 328.356 203.213**rrpn~ass** 

### Na rows



### - • trpngass

Total Page 4 1,980,567 1.,433.947 546.620 Narrows

### Page 5
SlTIHMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)


### Dates of Type 

### and Amount of Type 

### and Amount of Type 

### and Amount Location

- Operation Raw 

### Product in Ibs Finished Product in Ibs ofDischarge in Ibs Water Body !,'Iov. 1st 30th**~almon** 

### Head On 

### Salmon Head On 07 321 321 -f)- 

### Salmon Head off Salmon Fillets nnllRSS 

### 156,144 107,739 4R.40; Narrows**na.L~Dut:** 

### Head Un Halibut Head off Tongaes

5.819 5,237 582 Narrows Halibut Head off Halibut Fillets 4,551 2,367 2,184 II 

### Sable fihs head 0 

### f Sable fish head 0 

### f 1,118**1~lO6** 

### 12 It 

### Rockfish Round Rockfish round 645 645 -0- -_
..

# _- KOCIC.t1sn Kound Kocktish l"1llets Tongass 428 128 300 Narrows

._.. 

### ihrimp Tails Shrimp Tails 10,107 10,107 -0- .--- 

### GeodUCk Clams LiVE Geoduck Clams live 43,806 43.805 --0-

---- 

### seaCucumber Rng SeaCucumber Meat 

### & Tongass 89,606 Skins 39,212 50.394 Narrows Total 20 Days 312,545 210,668 101,877**~on,asR** 

### ar ows _.- 

### D8, 1st 31st Salmon Head On Salmon Head On 

### -0- 609 609



### --- Salmon Head off Salmon Fillets Tongass 123,940 85.519 38.421 Narrows

---- 

### Pacific Cod Rnd Pacific Cod Rnd 58 58 -0- Rockfish Round Rockfish Round 543 543 -0-



### - KoCkI1sn Kound Kocktish filets Tongass 438 228 210 I.T

### Geoduck Clams liVE .GEoduck Clams live 18,297 18,297 -0-**.---~-~-** 

### Tongass Goedcuk**Cl~sW** 

### Geoduck clam**'~3i6** 

### , 36 720 Narrows seacucumber Knd Iseacucumber Meat 

### & Tongass 8.079 Skins**3,5~5** 

### 4,544 Narrows

-

- 

# -- -- -- Tota - 

# .**Herrin81~~!t~~** - Herring Rnd180,168

- - --,,",

### 43·.8~5**I~~l!gass** 

### 18 j);bvs '292:908 Total Page (1) 

### 4,198,349 4,170,875 27,474 II**IQ~al** 

### Paste (2) 2.344.746 2.034.801 '-lOq .qt..:; 

# " Total Page (3) 9,827,029 7,790,780 2,036,249 

# " Total Page (4) t.980.567 1.433.947 ':;l.",,'0 II 

### Total Page (5) 649,348 503,576 145,772 !

- 

### • iTongass

Tota Report 19.000.019 

### 15.933.979 3 066.060 

### Narrows

# ... J
,- 

# -- NOTICE OF INTENT FEB - 2 ":;09 TO BE COVERED UNDER NPDES GENERAL PERMIT[",A'K-G52-0000 FOR SEAFOOD PROCESSORS IN ALASKA (See Part IV.C. of the Permit)

. Submittal of this document constitutes notice that the party identified in Section I intends to be covered by the NPDESgeneral permit authorizing discharges from seafood processing activities in Alaska and obligates the j:lermittee to com pi\[with the terms and conditions of the**~ermit.** Please fill in all information. SECTION 

### 1· PERMIT INFORMATION NPDES PERMIT NO. 

### AK·G52- 0001 ADEC Number 

### AK 73 (currently or previously assigned) Seafood Processor License 

### 5677 SECTION 2 • OPERATOR INFORMATION (Part IV.C.2 ) Company Name E. C. Phillips & Son, Inc**Owner/~1atx** E. C Phillins & Son Inc Address P.O Box 70c}5 Telephone 

### 907-247-7975 City/State/Zip Ketchikan, Alaska FAX 

### 907-225-7250 Representative Michael Cusack Vice President email SECTION 3 • OWNER 

### or MANAGING COMPANY INFORMATION (Part IV.C.3 ) Owner Of x E. C. Phillips & Son, Inc Address P.O. Box 

### 7095 Telephone 

### 907-247-7975 City/State/Zip Ketchikan, Alaska 

### 99901 FAX 

### 907-225-7250 Representative Larry G. Elliott President email 4 - FACILITY 

### or VESSEL INFORMATION (Part IV.CA) Facility Name E. C. Phillips & Son, Inc Ketchikan Plant Date of Purchase Address 

### 1775 Tongass Ave P.O. Box 

### 7095 Telephone 

### 907-247-7975 City/State/Zip Ketchikan, Alaska 

### 99901 FAX 

### 907-225-7250 Latitude and Longitude (for shore based and nearshore) 

### 55° 20' 30 LAT,N 

### 131 0 

### 39' 40" Lon. Number of annual employees 

### 45 Number of seasonal employees 

### 200 Vessel name 

### N/A USCG number N/A Date of purchase Type of vessel (factory trawler, processor, crabber, etc.) Length of vessel Previous facility/vessel name(s) NA 

### 5 - FACILITY CLASSIFICATION (Part IV.C.5) (Check Offshore seafood processor: operating and discharging more than one (1) nautical mile from shore at MLLW Nearshore seafood processor: operating and discharging from one (1) to one half (0.5) nautical mile from shore at MLLW Shore-based seafood processor: operating and discharging less than one half (0.5) nautical mile from shore at MLLW xx

, . This form IS provided under tile Slate of Alaska Certification of NPDES Permit No. AK·G52·0000. Page 1 of:3SECTION 

### 6 • PROJECTED PRODUCTION INFORMATION (Part IV.C.G) Cured. salted. smoked 

### x Gutted. Head & Gutted Mince: wet dry (circle one) 

### x Whole 

### Ix 

# I Roe Crab: whole. pieces 

### x Fillets Canned Other 

### Herring**Herr~ng** 

### Roe on Kelp
Surimi fish paste Fish meal 

### x Shelled:! 

## ....**'~"'"t**.. r" "'n"'il

..

### ,~r:::.~ (c:irde: litem(s» Raw Product Finished Product 24·hour Design Location • water •• Numller of 00' s per month (by species, e.g
.. (by type. e.g.• fillets. Capacity in Ibs of body name bottom lisn. salmon) surimi. canned) processing raw product Latitude/Longitude Jan Feb Mar Apr May Jun Jul Aug Oct Nov Dec 

### See Attached See Attached**300~OOO**

### I~O~U3~'J 40" 20 18 22 21 22 21 31 31 22 

### 21 20 

### 18 

# 1

• RECEIVING WATER INFORMATION (Part IV.C.l) Name(s) of waterbody(ies) receiving discharges of the facility 

### Tongass Narrows 

# ) Name of any larger, adjacent receiving waterbody 

### Clarance Strait Any areas within three (3) nautical miles which are excluded from coverage under the General Permit (National Parks, Preserves, Wildlife Refuges; State Game Sanctuaries, State Game Refuges, State Critical Habitat areas)



### - N/A Discharge is to marine waters 

### xx Discharge is to fresh waters Discharge to tidal tributary


### Nearshore and Shore-based Processors submit a bathymetric map of the receiving water within one (1) nautical mile of th .•
... .L .:,.It. 

### --:_.fs) e UIOI»"" 

## ".11 yv i:llllvn Illy Wli:II"'IIQI yv ","'11nt, Page 2 of 3SECTION 8 - DESCRIPTION 0 ISCHARGES (Part IV.C.8) 

### Ir-----------------------------------------.---

....--.- .. -

Sanitary Wastes Package Treatment Plant 

### x Municipal System 

### City of Ketchikan**Ir--t-'-...;;....:.=:ii""-'c.;..;;.:::..:.:.:.:.::..=-:-'=~--~-------+-+=:.==·=.L=:.:.:..--------------·** 

### .-- ...- On-site septic system Community Septic system USCG Approved System (MSD) Type: Capacity (gals/day): Seafood Processing Wastes**Ir------~~~~~~---_.-----------~---~------------·----**

# 1r-0_u_tf_a_lI_de~p_!h_: ___ 4_2

__

# ft~. _________

# ~IL_o~u~tf~a~":.::.d~iS~ta~n~ce~fr:.::.om~s~ho:.::.r~e:.::.:__

# 3_0_0~ft~.~I~w~a~~~r~d~e~p~th~:a~t~0~ut~fa=I1=:_4_2 __

f

__

t.

___

# n~__ _**It-v;..e:.:s:.:s:.::.e;..::ls=-:i.:.:nd:.::.i;.:;ca.::.t:.:e~t:.:h..::.e..::r8:::n~gi!.:e:..o.::.f'-w:.:.a.::.t=e:.:.,r.,;;co=lu::..:m..::.n.:..d..::.e::Jp:.;th:.:s::..::8.:..t w;.;:.::h:.:ic::.:h-=v:.:e:.:s..::.se:::l-=d:::is:.:c~h:.:a::Jrgi!.:e:::s:.Jp:.:r::.o::.ce:::::ss:::::.:in.:!g~w::.a.:::.st:::e::::s.:..:** ___ -=to:

___**-.-:f~L**__ Grinder
- Type/Name: Grinds seafood wastes to: inch width**~=============================================================-==-==-======~-~** Other Wastewaters (Check alltha! apply)**I--"...::.:,::.:-.:~==.:.::.:.=--=:.=:.:.=::..:::.:=.:.;=:.LI-** _______ --.,----.. ___________________ . ___ - ....... X Process disinfectants 

### Diluted Form Transfer water**Ir-.:..::....t--~.::....;..--=..:..::..:.:..:.:;;....;.:...--------------l--t--:.:..:::.:..:::..:..:.:.:....::=::--------· '-~'---'-**  -. Cooling w.:.:.:.a:.::.te..:.r

_______________ I-_+-G:::......:.ract.y..:.w..:.a::;t:::;er

_____. ___________. __...... _ Boiler water live tank water Ir--r-::..:.:.:.=.:.....:.:==-=-------------------l--I-==-=:.:.:...:::::.::::.:....------·----·----·

..· Cooking water Air scrubber water 

### I--t----------------------l--\------------.------.-.--

......- ... Refrigerated seawater Other (name): Projected Maximum Quantity In Ibs of Process Waste Solids that are Discharged 

### See Attached Specific Species Processed TOTAL DAilY Amount of Solids Discharged TOTAL ANNUAL Amount of Solids Disctl?fge0 Ibs. 

### 11-----------+----------·---··----1-----------------··-· Ibs. 

### See Attached 11-------------+------------------.+---·-

..------------ ..·-···-.-- Ibs. Its SECTION 9 - REFUELING CAPABILITY 

### and PROXIMITY TO FUELING STATIONS (Part VIC.9) Does your facility/vessel refuel fishing vessels? Yes 

# ® If yes, what is the capacity of your refueling tanks? If no, what is the location and**distan~e** to ttle necorp'5t ref! l'lU"g station? 2 

### Miles SECTION 10
- SUBMmALS (Part IV.C.10; to be attached to this NOI) 

### * shore·based 8. nem·shore**processor~** only


### x letter certifying that the facility has developed and operates in accordance with a Best Management Practices Plan It-=X=---Ir--=l..::.oca=::ti:::o.:.:n..:;M:.:;a:!p:..:s:;,h;.::ow=in.:,;g!!-t::.;h=e..::lo:.;ca=tio;::::nc:....:;;of;,.;t::..;h=e.,:.:fa:.:ci:;:l;.:,ityt..;i;:..:n..:;th.;.:e:..c,::;o:;,n.:.:,te:.;x.:.:.t.=.o;...f t:::h=e..:co=as:::::t.:::.al:,.:a:;,r.::;ea::..::::o:...;f A:..::I:.:a::;ska=..*

__________._._. ____ X Bathymetric Map of Receiving Water showing facility, outfall and water depths within one mile of the discharge 

## *_.

__ _ Waiver Request (for seafloor survey, discharging to excluded areas (Part III.A,B,C), if applicable 

### See Floor**MoIf~tor** "&'**"D~veSurvey** SECTION 11- SIGNATURE 

### and CERTIFICATION (Part IV.C.I1) 

## 1--------------------------------------

--- -.---.-._ ..'

......

I certify under penally of taw that this document and all attachments were prepared under my direclion or supervislC'f1 in accord'ln<::" with "**~\,~I"'''l** designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry or Ih'1**per~t}n** cr**['''''~f)''<** who manage the system or those persons directly responsible for gathering the Information. the information submitted is. '0 the Il.'''" ')! my knOWledge and belief, true, accurate, and complete. 'am aware that there are signiOcant penalties fOr submililng false Informellon IP-:h'di"o 'h" possibility of fine andjQ1prisonmenl for knowing violations

.
..**....!:.:.:.::..::..;.:.:!..:::;...;;:..::.::.::..:.:f:::::y::.:.:.:.:::.:.::.:;=:.::::,.-<=:.:.:.::..~;.:.;.;;,;..;:..:~--__,r__-** --------------.-------.. .,

Signature

## ~**~** rrfr) oriPrincipal or Partner 

### 2rtl.J'\IU1)2.**~.nJ.I\** Tille/Company 

### President E. C. Phillips 

### & Son, Inc

Date 

### January 30. 2009 Print Name 

### Larry G. Elliott ThIS form Is proVIded under the State of Alaska Certifrcalton of the permil and OMB Control Numbers 2040,0086 and 20411-1111 (l 1

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Tableofdalll may be submitted)


### Dates of Type and Amount of Type and Amount of Type and Amount Location Operation Raw 

### Product in Ibs Finished Product in Ibs ofDischarge in Ibs Water Body 

# j[J Salmon Head On Salmon Head On 2nd -31st 1.581 1,581 0 Herring Round Herring Round Herring Round 219,475 219.475 0
_. 

### Geoduck Clams liVE Geoduck Clams live 11 140 11 140 

### 0. 

### Geoduck Clams liVE Geoduck Clams nec Tongass 561 

## & Body meat 207 354 Narrows r'ac1t1c Cod Rnd Pacific Cod Rnd 94 94 0 -_._._

.... 

### Rock Fish Rnd Rockfish Rnd 29 29 0 Shrimp tails Shrimp Tails 275 275 0 Total 20 Days 233,155 232,.801 354 TRnfass a rows

--,--,- 

### Feb 1st 2:9;dh Salmon Head On I 

### Salmon Head On**,~L~**

# "~~ 875 

### 0 Ling Cod Head ing Cod Head on Ton§ass 15 150 5 arrows**I-~-** 

### Rock fish Round Rock Fish Round 2,416 2,416 0

---- ...



### Tota 18 Days 3,446 3,441 5 Tongass Narrows

Mar Salmon Head On Salmon Head On



# ____.o.s_ 603 603 Salmon Head On Salmon Head off rl'ongass 649 580 69 lNarrows Halibut Head On I 

### Halibut Head off Tongass 22,534 20,281 2,253 Narrows -_ ...._-- 

### Halibut Head Off Halibut Fillet Tongass 

# ._-_
... - 

### 4,063 2,112 1,951 N"trrOWR Ling Cod Head on Lingcod Head off Tongass 27 24 3 

### Narrows Pacific Cod Rnd Pacific Cod Fille Tongass 224 200 24 Narrows

_ ... 

### lRockfish Rockfish Rnd Rnd 1,513 1,513 0**~-** .. 

### Roe Herring Rnd [Roe Herring Rnd 2.289,132 2.289,132 0 

### ,--- Total 21 Days 2,318745 2,314,445 4,300

---

I

### 2,555,346

_ 2,550.687 Tongass Tot 1 

### Page 1 4,659 Narrows

### SUl\Il\lARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)

f--. 

### Dates 

### of Type and Amount of Type and Amount of Type and Amount Location

- Operation Raw 

### Product in Ibs Finished Product in Ibs ofDischarge in lbs Water Body

.- 

### Salmon Head On :;almon Head On April 1st 30th 

### nA- 1,380 1,380 0 Salmon Head On Salmon Head Off Tongass 1 .184 1 .163 21 Narrows Halibut Head On Halibut Head Off ongass 41. 736 37.562 4 174 Narrows**~"**.....--- 

### Halibut Head off Haliut Fillet**Ton~ass**



### 7,040 3,661 3,379 Nar ows Pacific Cod Rnd 

# IPacific Cod fillet irongass 164 100 64 Narrows Rockfish Round Rockfish Round 1.374 1.374 

# ° Rockfish Round**~ockfish** 

### fillets Irongass 2,921 1,010 1,911**~arrows** 

### Roe Herring Rnd Roe Herring Rnd**I----·-~** 

### 1,232.002 1.

### 232 .002 0 Total 21 Days 1,287.801 1.278.252 9,549 lI'ongass I\I**.-~**..**~** .**~~--~** 

### May It 31st Salmon Head On Salmon Head**~R,967** 

### 0**·~OS** 

### 18,967 I

### Salmon Head On ;;a.tmon tteaa OIr .....--- 

### lI'ongass 1.335 921 414 Narrows 1--···--**~a1ibut** 

### Head off trongass Halibut Head On 105,088 '94,580 10,508**~arrows ----~**  

### Halibut Head Oaf Halibut FilliS 8,474 lI'ongass

18. 79 ,005 Narrows 1-····

-- .. 

### Cod Rnd Pacific Pacific Cod Rnd 63 63 0

..**~---.** 

### !rongass Ling Cod Dressed Ling Cod Fillets 776 1,376 600**~arrows** ._-_. 

### Rockfish Rnd4 6 Rockfish Rnd**--.~-** .. 

### .32 4,326 0 Rockfish Rnd Rockfish Fillets iI'ongass

.--.---- 

### 9.150 102.1 

### 6.129 

### Narrows Sablefish Dressed Sablefish Dressed iI'ongass 26.569 26,303 266 Nal"rcl'lU'1'I.



### -- Roe Herring Rnd Roe Herring Rnd 1 282.640 L,282.640 0 Total 22 Days rrongass 1.467,993 1,441,426 26,567 Narrows i·_·_···**-~----- ---~--** 



### Total Page 2 2,719,678 ITongass 2.755,794 3611.6**~arrows**

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)


### Dates of Type and Amount of Type 

### and Amount of Type and Amount Operation Raw Product in lbs 

### Finished Product in 

### Ibs ofDischarge in 

### Ibs June 1St 30th Salmon Head On Salmon Head On OR 

### 11 ,443 11 ,443 Salmon Head On Salmon Head off 76,711 68,503 8,208 Salmon Rnd Salmond Head Off 332.668 246,174 86.494 Salmon Head Off Salmon Filletl': 35,551 24,530 II ,021

- ..**~--** 

### Halibut Head**~n** 

### 8 .,413 Halibut Head**o~f** 

### 7 .172 8,241 Halibut Head off Halibut fillets 24,184 12,168 12,016 ---"---**~.** 

### Sable fish head Sf 39.9 6 Sablefish head off 39,507 399 Lingcod Head off Lingcod fillets 1,071 642 429**~.** 

### Rockfish rnd Rockfish rnd

100 100 0**--~~-,** -- 

### Rockfish rnd Rockfish fillet 13,359 4, ll2 9,247

"'--'- 

### Pacific Cod Rnd Pacific cod rnd 2q7 

### 297 0 ---_._-, 

### Total 22 Da s 617,703 481,648 136,055

i
- ••.**~--.-**

### Ju~~ 

### 1st 31st Salmon Head On Salmon Head On 269 269 0 Salmon Head On Salmon Head Off 427,533 381 .78

.--. 

### Salmon Heads to Reduction 41.,171 4,575 Salmon Rnd Salmon 8,375 RUg..:;..:;.;;,:,**r~** 

### 8.37 0**-.~--~-** 

### Salmon Rnd Salmon Dressed 3,189,222**2,423,80~ '---'~'-**  

### Salmon heads to Reduction 242,38 523,032 '--'" 

### Salmon Dressed Salmon Fillets 711.238 490,75 L



### _ .. 

## _- Salmon Frames to Reduction 211.66L 

### 8.820 Halibut Head On Halibut Head off 17,150 15,43' 1 715**'-~'--** 

### Halibut Head Off Halibut fillets 8.5ll 4.42{ 4.085 '---- 

### Ling Cod Dressed LIng Cod fillets 136 5( 86**~.---** 

### Rockfish rnd Rockfish rnd 1,426 1.426 0 -'-'



### Tota ,:\1 nl'lV9 

### 4,363,860 3,821,547 542,313 Total Page 3 4,981,563 4,303.195 678.360 Location Water Body

ongass Narrows Tongass Narrows rongass Narrows "ongass Narrows Tongass**~arrows** 

### Tongass Narrows Tongass**~arrows** 

### Tongass Narrows**-~**.. 

### Tongass Narrows

Tongass Narrows.**~?ngass**



### arrows l'ongass Narrows**~~ngass**



### arrows Tongass Narrows rrongass

Narrows Tongass Narrows Tongass Narrows, 

### SUMMARY OF PRODUCTION AND DISCHARGE DATA (Table ofdalB may be submitted)


### Dates of Type 

### and Amount of Type 

### and Amount of Type 

### and Amount Location**~** 

### Operation Raw 

### Product in lbs 

### Finished Product in Ibs 

### ofDischarge in lbs 

### Water Body -_. 

### Aug 1st 31st Salmon Head On Salmon head on 08 201 201 0

._. - 

### Salmon head on Salmon Head off 524,113 468,033 Salmon Heads to Tongass 53,836 2,244 Narrows Salmon Rnd Salmon Rnd 309.530 309.530 0 _._-- 

### Salmon rnd Salmon Dressed Tongass 2,055,426 1,582.678 314,892 Narrows Heads to Reduction

..**~** ----,
.. 

### 157,856

-- 

### Salmon Dressed Salmon Fillets 

### 33R,957 233,880 Frames to Reductior Tongass 100.874 4.203 t'larrows

- --
..**~--** 

### Halibut Head on Halibut head off Tongass 37.727

- ...**-~-** --
.. 

### 33,954 3.J 773 t'1arrows Halibut Head off Halibut fillets Tongass 13,567 7.055 6,512 Narrows

..--- 

### Llng l.:od Head otf Llng(jod tl.uet t>l;ron§ass 443 291 152 arr ws Rockfish rnd Rockfish fillet Tongass 3,812 1,357 2,455 t'1arrows ongass 

### _Ta.t.al 26 Days 3.283.776 2,949,545 334,231 Narrows

--;-**-~**.. 

### Sept 1st 30th Salmon Head on Salmon Head 

### Off rongass .11B......

__ 

### 133.394 119,121 14,273 N"arrows**--~-.** 

### Salmon Rnd SalrlOn Rnd 34.491 34,491 0 Salmon Round Salmon Dressed Tongass
i-
----- ---
... 

### 1,021.492 786 549 234,943 N"arrows Salmon :.Di::essed:. Salmon Fillet Tongass

--- 

### 249.993 172.495 77,498 N"arrows Halibut Head On Halibut Head off Ton,ass 73,166 65,849 7,317 Nar ows 1----· 

### Halibut Head Off Halibut Fillets Tongass 41,600 21.632 19,968 Narrows abletlsn Head orr ::;abl.etlsn Head otI Tongass 2,862 2,833 29 Narrows

._. 

### L1.ngcod head off Llngcod Il.Ll.er: Tongas 727 324 403 Narrows Pacific Cod rnd Pacific Cod rnd 63 63 0 '--". 

### Rockfish Rnd Rockfish rnd 6.705 6,705 0 Tota 21 Days 1,564,493 1,210,062 354,431**T§n~ass** 

### a rows -_.



### Tota Page 4 4,848,269 4.159,607 688,662 Tongass Narrows;-= 

### SUl\IMARY OF PRODUCTION AND DISCHARGE DATA Cfable ofdata may be submitted)

-.- 

### Dates of Type and Amount of Type and Amount of Type and Amount Location

- Operation 

### Raw 

### Product in Ibs Finished Product in Ibs ofDischarge in Ibs Water Body

-- 

### ISalmon Head On Salmon Head On OCT 1st 31st --OS 

### l s 

### 428 1,428 0 Salmon Rnd l16 ,752 Salmon Head Off**~ongass** 

### 89.899 26.853 arrows r----. 

### Salmon Head Off Salmon Fillets**~~ngass** 61 ,481 

### 42,422 19,059 rrows Halibut Head On Halibut Head off ITongass 12,271 11 ,044 1,227 INarrows

-- 

### Halibut Head off Halibut Fillets Tongass 7.840 4,077 3.763 1'M"IrrnwIQ 

### Ling Cod Head on Ling Cod Head off

# S~!: 26 23 3 Rockfish Rnd Rockfish fillet 320 378 gass 698 rows

-------- ---, 

### Shrimp Tails Shrimp Tails 5.552 5,552 0**~.--.--.-** 

### SeaCucumbers wholE Sea Cucumber Meat Tongass 206,605 

### & Skins 92,952 113,653 Narrows**-~-.- ~---** **~eoduck** 

### Clams Live Geoduck Glams Live

48.596 48,596

-,**~eoduck** 

### Clams Live Geoduck Clams**BOd~** 

## - In Storage 10,163 

### & Nect Meat 4,0 3 6,110**~.-** ..**----~** 

### Tongass Narrow 164,9_l6 Tota 20 Days 471,412 300,366 ii.UO 

## l, St;qrage
-NOV 

### 1St 30th Salmon Head On I

### Salmon Head On 08 311 311 0**~~,,----~" -~-**  

### Salmon Head Off Salmon fillets Tongass 20,208 13,944 6,264 Narrows

------ 

### Halibut Head On Halibut Head off Tong'ass 16,029 14.426 1,603 Narrows Halibut Head Off Halibut Fillets Tongass 3,952 3,007 945 Narrows

...**--~** 

### Ling Cod Head On Ling Cod fillets Tongass 227 123 104 Narrows

----- 

### Sable fish Head 0 

### f Sablefish head of - 

### 83 83 0 Rockfish rnd Rockfish rnd 291 291 0 Shrimptails Shrimp Tails 858 858 0

..

## __. 

### Sea Cucumber Sea Cucumber Meat Irongass Whole 92 

### 531 

### & Skins 41,630 50,901 Narrows 

# ,---- Geoduck Clams Live Geoduck Clams Live 32,873 32,873 0 Geoduck Live Geoduck Neck 

### & Body 2,405 In**::;tora~p** 

### 4.001 Meat 1,596 

# lIn Stor;:tge

### ~ 59,817 lron§assNarrows Tota 18 Days 171.364 109,142 2

.. 405 1m'**~:rage** 1- 

### 224,-153 

### trongass Na_rrow " Page_ S 

### Total 642,776 409 s 

### 508 8,5is -,IlFS'torage

### SUl\Il\IARY OF PRODUCTION AND DISCHARGE DATA (Table ofdata may be submitted)

-< 

### Dates of Type and Amount of Type and Amount of Type and Amount Location

-- Operation Raw Product in Ibs Finished Product in Ibs ofDischarge in Ibs Water Body 

# 'rille 1St 19th Herring Rnd Herring Rnd

1lR 

### 500.550 500.550 0 SeaCucumber Whole Sea Cucumber Meat & 

### Tongass 4.429 Skin 1.993 2.436 'Narrows :ieoduck Clam Live Geoduck Clam live Tongass 11.521 11.521 0 Narrows jeoduck Clams live Geoduck Clam Neck 7.412 

### & Body Meat**3.~83** 

### 4,129 In Storage

### p~~ftys 2.436 Ton§assNarrows Tota 523,912 517,347 

## 4,129 In_.tQrage

-------

---
..**-,~ --'''-~.---** 

----<--

-----**~** ---

1--



### ,-- ---
1------- ----«-

'-- -"-- --< -

--- ---



### Total Page 1 2,555.346 2.550.687 4.659 Tongass Narrows

----- 

### Total Page 2 2.719.678 II 

### 2,755,794 36.116 Total Page 3 4,981,563 4,303,195 

### 678.368 II

____ T

__ 

### Total Page 4 4,848,269 4,159.607 688.662 

# " 5 224,753 Tongass**Narr6~** 

### s Total Page 642,776 409,508 8.1 515 1/ 

### In Storage 2.436 Tongass**Narrci~** S Total 

### Page 

### 6 

### 523 912 517.347 4,129 In Storage

--- 

### 14,660,022 1,634.994 'l'ongass naL-LU Total Report 16,307,660 12,644 Storage ws

# .. 

# -

ANNUAL REPORT FOR YEAR 2009

= 

# NPDES GENERAL PERMIT AKG-52-0

# ~,~~l-w

# ~ SEAFOOD PROCESSORS IN ALj

# ~**(~B** - 

# 8 2010
TO BE SUBMITTED BY FEBURARY 14th FOLLOWING EACH YEAR,OF**9~c'TJ{)N**

# ~ 

# I (See Part VI.B. of the Permit)

### ~FlCEOFca.;;.,E,~~!! 10 The annual report serves to inform the regulatory agencies of the use and potential degradation of public water resources NTI by facilities discharging pollutants to receiving waters in Alaska under this permit. 

# (,-

NPDES SEAFOOD ADEC Seafood AK 73 GENERAL PERMIT NO. AK-G52-0001 Processor license No. 5677 Company Name EC Phillips & Son Inc Owner/Operator Larry G. Elliott Address P.O. Box 7095 Telephone 907-247-7975 City/State/Zip Ketchikan AK. 99901 FAX 907-225-7250 Representative Paul J Cyr Owner or Managing Company EC Phillips & Son Inc Address P.O. Box 7095 Telephone 907-247-7975 City/State/Zip Ketchikan AK. 99901 FAX 907-225-7250 Representative Facility Name

, Address Telephone

City/State/Zip FAX Vessel Name USCG Vessel Number SUMMARY OF PERIODS OF NONCOMPLIANCE WITH ANY REQUIREMENTS BETWEEN JANUARY 1 AND DECEMBER 31 AND THE REASONS FOR SUCH NONCOMPLIANCE (attach list 

### if needed)

September 15m 2009 pipe was dislodged and was repaired September 16,2009 the dislodged pipe resulted in a minimal amount of water leaking without passing through the waste conveyance system. During an DEC inspection it was noted that daily logs of the waste conveyance system were not available, daily logs are taken and I have provided a sample of the logs with this report.
PLEASE PROVIDE THE FOLLOWING INFORMATION IF A MOBILE PROCESSOR OPERATES AND DISCHARGES WITHIN 3 MILES OF SHORE FOR ANY CONTINUOUS 24·HOUR PERIOD OR MORE Date(s) Name of Receiving Water(s) Latitude/Longitude Depth of Discharge Location(s) N/A N/A N/A N/A i N/A N/A N/A N/A
I

-- This Form IS proVided under State 01 Alaska Cerliflcatlon of NPDES Parmll No. AK·G52-OOOO Page 1 012SUMMARY OF PRODUCTION AND DISCHARGE DATA Dates of Type and Amount of Type and Amount of Type and Amount**Location-Waterl~i~~Je** O!-,el"';v"**~\N Pro~ct**  in Ibs Finished Producl in Ibs O{II.""""""", in Ibs and Latitude/LongilL JAN FEB MAR APR MAY JUN 

## Per Attached
JUL AUG SEP OCT NOV DEC Total Days Ibs Ibs Ibs REFUELING-IF YOUR FACILITY OR VESSEL HAS REFUELING CAPABILITY, PLEASE ATTACH A LIST SHOWING DATES; TIME; TYPE OF PRODUCT; AMOUNT EACH VESSEL RECEIVED; WATER BODY AND LATITUDE/LONGITUDE LOCATION; IF BERDS WERE IN THE VICINITY (YES/NOI,IF YES WHAT TYPE OF BIRDS; AMOUNT OF ANY FUEL SPILLED INOT THE WATER; AND IF SPILLED, WHAT WAS THE CLEANUP RESPONSE; WHEN REPORTED; ANY BIRDS**AF~** CI.I (YES/NO) ATTACH NEW NOTICE OF INTENT TO BE COVERED (ESPECIALLY PROCESSES CHANGES, PRODUCTION LEVELS, ADDITIONAL**nl~':I-I.t.Rr.:E** LOCATION WITH LATITUDE/LONGITUDE) SUBMITTALS (attached)
New NOI (if changes, increases are planned) X**Re~of** In,.", X Sea Surface and Shoreline Monitoring (Part VID.) X Seafloor Monitoring (Part VI.Q1 X Plan Cerlifit.clti(;. (Part VIA) Best &4." n • • ",11\ SIGNATURE AND CERTIFICATION 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 IIlIv",Aet\.on, including tI''''' nrocc:ihility of fine and**im~** ri:>VIIIIlt:11l for ." "". '" violations. Signature

# ~\.lA t

# r**tff)lJ~** Title/Company President EC Phillips & Son Inc


### ......., U '"**~-** Print Name Larry G. Elliott Date 1122/10 Page 2 012 ThIS form 10 be suOlntllad 10 EPA RegIon 10. NPDES ComplIance Unil, OW·133, 1200 SlXlh Avenue, Seallls, WA 98101 or FAX'IO EPA 206·553-1280 and a copy 10 ADEC AUo Air aod water Quailly Diy. 555 Cordova Street, Anchorage, AK 99501

### ~ 

### SUMMARY OF PRODUCTION AND DISCHARGE DATA

r Dates of Type and Amount of Type and Amount of Finished Type and Amount of Location- Water Operation Raw Product in 'bs. Product in Ibs Discharge in Ibs Body Jan-09 18t
- 315t Salmon Head On Salmon Head On. 740 740 0 Salmon Head Off Salmon Fillets 142.974 98,652 44.322 Tongass Narrows Herring Round Herring Round 315,875 315.875 0 Geoduck Live Geoduck Live 15,588 15.588 

## a Geoduck Round Geoduck Neck & Body 368 129 239 Tongass Narrows Sea Cucumber Round Sea Cucumber Meat & Skins 4.073 2.750 1.323 Tongass Narrows Rockfish Round Rockfish Round 1.958 1,958 0 Rockfish Round Rockfish Fillets 69 21 48 

### t ongass Narrows Shrimp Tails Shrimp Tails 269 269 

## a Pacific Cod Round Pacific Cod Round 211 211 

## a Total 482.125 436,193

. 45,932

### SUMMARY OF PRODUCTION AND DISCHARGE DATA 

# I Dates of Type and Amount of Type and Amount of Finished Type and Amount of

. Location- Water

Operation Raw Product in Ibs. Product in Ibs Discnarge in Ibs Body Feb-OS 1st
- 28th Salmon Head On Salmon Head On 1,061 1,061 0 Salmon Head Off Salmon Fillets 136,562 94,228 42,334 Tongass Narrows Herring Round Herring Round 185,800 185,800 0 Geoduck Live Geoduck Live 21,750 21,750 0 Geoduck Round Geoduck Neck & Body 17.331 6,066 11,265 Tongass Narrows Lingcod Dressed Lingcod Dressed 90 90 0 Lingcod Dressed Lingcod Fillets 1,670 500 1,170 Tongass Narrows Pacific Cod Round Pacific Cod Round



### ...... 400 400 0 Pacific Cod Round Pacific Cod Fillet 666 200 466 Tongass Narrows Rockfish Round Rockfish Round 20,408 20,408 0 Rockfish Round Rockfish Fillets 6.618 1.985 4,633 Tongass Narrows Total 392,356 332,488 59.868

### SUMMARY OF PRODUCTION AND DISCHARGE DATA 

## I Dates of Type and Amount of Type and Amount of Finished Type and Amount of Location- Water

Operation Raw Product in Ibs. Product in Ibs DisCharge in Ibs Body Mar-09 1st
- 31st Salmon Head On Salmon Head On 2.214 2.214 0 Salmon Head Off Salmon Fillets 77.439 53,433 24.006 Tongass Narrows Herring Round Herring Round 231.852 231.852 

## a Geoduck Live Geoduck Live 4.000 4.000 0 Geoduck Round Geoduck Neck & Body 5.911 2,069 3.842 Tongass Narrows 

### Pacific Cod Round!t d 151 353 Tongass Narrows Rockfish Round Rockfish Round

. 1.455 1.455 0 Total 323,375 295.174 28.201

### SUMMARY OF PRODUCTION AND DISCHARGE DATA 

# I Dates of Type and Amount of I Type and Amount of Finished Type and Amount of Location- Water

Operation Raw Product in Jbs. Product in Ibs Discharge in Ibs Body Apr-09 1st
- 31st Salmon Head On Salmon Head On 2,000 2,000 0 Salmon Head Off Salmon Fillets Tongass 21,138 14,585 6,553 Narrows Herring Round Herring Round 1,162,694 1,162,694 0 Ungcod Dressed Ungcod Fillet Tongass 1,131 340 791 Narrows Pacific Cod Round Pacific Cod Round 33 33 0 Rockfish Round Rockfish Round 3,840 3,840 0 Rockfish Round Rockfish Fillets Tongass 4,106 1,232 2,874 Narrows Halibut Head On Halibut Head Off Tongass 77,317 70,288 7,029 Narrows Halibut Head Off Halibut Fletches Tongass 31,323 16,914 14,409 Narrows Total 1,303,582 1,271,926 31,656

### SUMMARY OF PRODUCTION AND DISCHARGE DATA 

# I Dates of Type and Amount of Type and Amount of Finished Type**~nd** Amount of Location- Water

Operation Raw Product in Ibs. Product in Ibs Discharge in Ibs Body May-09 1st 31st Salmon Head On Salmon Head On 1,452 1,452 0 Salmon Head Off Salmon Fillets 6,943 4,791 2,152 Tongass Narrows Black Cod Dressed Black Cod Dressed 268 268 0 Herring Round Herring Round 296,136 296,136 0 Lingcod Dressed Lingcod Fillet 706 268 438 Tongass Narrows Rockfish Round Rockfish Round 106 106 0 Rockfish Round Rockfish Fillets 6,930 2,079 4,851 Tongass Narrows Halibut Head On Halibut Head Off 77,764 70,685 7,069 Tongass Narrows Halibut Head Off Halibut Fletches 14,170 7,652 6,518 Tongass Narrows Total 404,464 383,436 21,028

### SUMMARY OF PRODUCTION AND DISCHARGE DATA 

# I Dates of Type and Amount of Type and Amount of Finished Type "!,nd Amount of Location- Water

Operation Raw Product in Ibs. Product in Ibs Discharge in Ibe Body Jun-09 1st
- 30th Salmon Head On Salmon Head On 13,762 13,762 0 Salmon Head On Salmon Head Off 68,524 61,192 7,332 Tongass Narrows Salmon Round Salmon Round 13,461 13,461 0 Salmon Round Salmon Head Off 940,215 686,357 253,858 Tongass Narrows Salmon Head Off Salmon Fillet 440,603 304,016 136.587 Tongass Narrows Blackcod Eastern cut Blackcod Eastern cut 27,909 27,909 0 Halibut Head On Halibut Head Off 42.357 38,506 3.851 Tongass Narrows Halibut Head Off Halibut Fletches 7,905 4,269 3.636 Tongass Narrows Lingcod Head Off Lingcod Head Off 50 50


### - Lingcod Dressed Lingcod Fillets 767 230 537 Tongass Narrows Pacific Cod Round Pacific Cod Fillets 123 37 86 Tongass Narrows Rockfish Round Rockfish Round 229 229


### - Rockfish Round Rockfish Fillets 10,170 3,051 7,119 Tongass Narrows Rockfish Eastern Cut Rockfish Eastern Cut 14 14 

# -

Total 1,566.089 1,153,083 413,006

### SUMMARY OF PRODUCTION AND DISCHARGE DATA 

# I Dates of Type and Amount of Type and Amount of Finished Type and.Amount of location- Water

Operation Raw Product in Ibs. Product in Ibs Discharge in Ibs Body Jul-09 1st
- 31st Salmon Head On Salmon Head On 40,670 40,670 0 Salmon Round Salmon Round 507,634 507,634 0 Salmon Round Salmon Head Off 3,782,760 2,761,415 1,021,345 Tongass Narrows Salmon Head Off Salmon Fillets 17,322 11,952 5,370 Tongass Narrows Salmon Head On Salmon Head Off 777,675 694,464 83,211 Tongass Narrows Halibut Head On Halibut Head Off 29,676 26,978 2,698 Tongass Narrows Halibut Head Off Halibut Fletches 16,069 8,677 7,392 Tongass Narrows lingcod Round lingcod Fillets 121 36 85 Tongass Narrows lingcod Dressed lingcod Fillets 252 96 156 Tongass Narrows Rockfish Round Rockfish Round 38 38 

## - Rockfish Round Rockfish Fillets 2,511 753 1,758 Tongass Narrows

Total 5,174,728 4,052,713 1,122,015

## SUMMARY OF PRODUCTION AND DISCHARGE DATA 

# I Dates of Type and Amount of Type and Amount of Finished Type and.Amount of Location- Water

Operation Raw Product in Ibs. Product in Ibs Discharge in Ibs Body Aug-09 1st-31st Salmon Head On Salmon Head On 102.569 102.569 0 Salmon Round Salmon Round 575.132 575.132 0 Salmon Round Salmon Head Off 2,019.323 1.474,106 645.217 Tongass Narrows Salmon Head Off Salmon Fillets 76.688 52.915 23,773 Tongass Narrows Salmon Head On Salmon Head Off 320,466 286,176 34.290 Tongass Narrows Blackcod Dressed Blackcod Dressed 2.732 2.732 0 Halibut Head On Halibut Head Off 28,449 25,863 2,586 Tongass Narrows Halibut Head Off Halibut Fletches 13,751 7,426 6.325 Tongass Narrows Lingcod Round Lingcod Fillets 116 35 81 Tongass Narrows Lingcod Dressed Lingcod Fillets 205 78 127 Tongass Narrows Pacific Grey Cod Rnd Pacific Grey Cod Fillet 179 64 '125 Tongass Narrows Rockfish Round Rockfish Round 119 119


### - Rockfish Round Rockfish Fillet 2.792 838 1,954 Tongass Narrows Rockfish Eastern Cut Rockfish Fillet 39 15 24 Tongass Narrows Total 3.142.560 2,528,058 614,502

### SUMMARY OF PRODUCTION AND DISCHARGE DATA 

# I Dates of Type and Amount of Type and Amount of Finished Type and.Amount of Location- Water

Operation Raw Product in Ibs. Product in Ibs Discharge in Ibs Body Sep-09 1st
- 30th Salmon Head On Salmon Head On 33 33 0 Salmon Round Salmon Round 4,662 4,662 0 Salmon Round Salmon Head Off 613,182 447.623 165.559 Tongass Narrows Salmon Head Off Salmon Fillets 135,193 93,283 41.910 I Tongass Narrows Salmon Head On Salmon Head Off 214,982 191,979 23.003 Tongass Narrows Blackcod Eastern Cut Blackcod Eastern Cut 183 183 0 Halibut Head On Halibut Head off 58,960 53,600 5,360 Tongass Narrows Halibut Head Off Halibut Fletches 17,502 9.451 8,051 Tongass Narrows Lingcod Dressed Lingcod Fillets 516 196 320 Tongass Narrows Pacific Grey Cod Rnd Pacific Grey Cod Round 13 13


### - Rockfish Round Rockfish Round 254 254


### - Rockfish Round Rockfish Fillet 4,939 1,482 3,457 Tongass Narrows Total 1,050.419 802,759 247,660

### SUMMARY OF PRODUCTION AND DISCHARGE DATA 

# I Dates of Type and Amount of Type and Amount of Finished Type anclAmount of Location- Water

Operation Raw Product in Ibs. Product in Ibs Discharge in Ibs Body Oct-09 1st
- 31st Salmon Head On Salmon Head On 4.201 4.201 

### a Salmon Round Salmon Round 8,725 8,725 0 Salmon Round Salmon Head Off 15,818 11,547 4,271 Tongass Narrows Salmon Head On Salmon Head Off 1,586 1,416 170 Tongass Narrows Blackcod Eastern Cut Blackcod Eastern Cut 13.899 13.899 0 Geoduck Live Geoduck Live 40,914 40.914 

### a

. Halibut Head On Halibut Head off 38,998 35,453 3.545 Tongass Narrows Halibut Head Off Halibut Head Off 35,442 35,442 0 Halibut Head Off Halibut Fletches 11 6 5 Tongass Narrows Lingcod Round Lingcod Fillets 127 38 89 Tongass Narrows Lingcod Western Cut Lingcod Fillets 213 81 '132 Tongass Narrows Lingcod Head Off Lingcod Head Off 205 205


### - Rockfish Round Rockfish Round 134 134 

## - Rockfish Round Rockfish Fillet 2,665 800 1,865 Tongass Narrows Shrimp Tails Shrimp Tails 7,138 7,138


### - Sea Cucumber Round Sea Cucumber meat and skins 305,001 143,350 161,651 Tongass Narrows Total 475,077 303,349 171,723

### SUMMARY OF PRODUCTION AND DISCHARGE DATA 

# I Dates of Type and Amount of Type and Amount of Finished Type and.Amount of Location- Water

Operation Raw Product in Ibs. Product in Ibs Discharlle in Ibs Body Nov-09 1st
- 30th Salmon Head On Salmon Head On 1.655 1.655 0 Salmon Head Off Salmon Fillets 3,986 2,750 1,236 Tongass Narrows Geoduck Round Geoduck Neck and Body 7 2 5 Tongass Narrows Geoduck Live Geoduck Live 11.092 11,092 0 Halibut Head On Halibut Head off 340 309 31 Tongass Narrows Halibut Head Off Halibut Fletches 278 150 128 Tongass Narrows Shrimp Tails Shrimp Tails 1.563 1,563 

# - Sea Cucumber Round Sea Cucumber meat and skins 191,999 90,240 101,759 Tongass Narrows Total 210.920 107,761 103,154

### SUMMARY OF PRODUCTION AND DISCHARGE DATA
. 

# I Dates of Type and Amount of Type and Amount of Finished Type anct.Amount of Location- Water

Operation Raw Product in Ibs. Product in Ibs Discharge in Ibs Body Dec-09 1st-31st Salmon Head On Salmon Head On 2.255 2.255 0 Salmon Head off Salmon Fillets 16,400 11.316 5,084 Tongass Narrows Geoduck Live Geoduck Live 21,416 21,416 0 Geoduck Round Geoduck Neck and Body 27 9 18 Tongass Narrows Herring Round Herring Round 490,100 490,100


### - Sea Cucumber Round Sea Cucumber meat and skins 18.337 8,618 9,719 Tongass Narrows Total 548.535 533,714 14.821

# ANNUAL REPORT FOR YEAR 2010 

# NPDES GENERAL PERMIT AK-GS2-0000 FOR SEAFOOD PROCESSORS IN ALASKA
TO BE SU BM ITIED BY FEBRUARY It"'FOLLOW I NG EACH YEAR OF O PERATION I. I
The annual report selVes 

## po""**~'" .**  resources
NPDES SEAFOOD ADEC Seafood A K 7 3 GENERAL PERMIT NO

. Processo r License No. 5677 

### & Son Inc. E

.. philli & 

### Son I 

### Inc. 

### 907 .24 7 .7975 .7250


### Philli & So n, In c . 75 

### 99901

SUMMARY OF P ERIODS OF NON COMPLIAN CE WITH ANY REQUIREMENTS BETWEEN JANUARY 1



### No period of Non-Compliance in 20 10

PLEASE PROVIDE THE FOLLOWING INFORMATION IF A MOBILE PROCESSOR OP ERATES AND DI SCHARGES WITHIN 3 MILE S OF SHORE FOR ANY CONTINUOU S 24-HOUR PERIOD OR MORE

P"9" 1 Q' 2

# ~**~~** , OAT.
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# '0' " I
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### 1 8 

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### 2

.63 Ibs Attached Ibs Attached lb. A t tached l REFUELING**~~** IF YOUR FACILITY OR VESSEL HAS REFUELING CAPABILITY, PLEASE ATTACH A LIST SHOWING DATES ; TIME ; TYP E OF PRODUCT; AMOUNT EACH VESSEL RECEIVED; WATER BODV AND LATITUDEILONGITUDE LOCATION ; IF B IRDS WERE IN THE VICINITY (YES/NO), IF VES WHAT TYPE OF BIROS; AMOUNT OF ANY FUEL SPILLED INTO THE YUH I**~**CLFAN IIP 0 ; AND IF SPILLED , WHAT

## ~~';,~H**NE~ ~~J~~~**  OF

## IN~ENT**T~ o~:C~~~~R:,D.::**  I I v PROCESS CHANGES, I WITH L

# ~=~~~ 

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# " X Sea Surface and Shoreline , llP'rt VI.O

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# Ix

, IPart VI

.C·I**~A.l** 

# I**~ND"r=HI'** IIUN

I certify under penally of law thallhis document and aU attachme nls were prepared under my direction or supervision In accordance with a system designed 10 assure thai qualified personnel properly gather and evaluate the Info rmation submItted

. Based on my Inqu iry of the person or persons who manage the system or those I respon si ble for gathering l he information, the information submUted Is, 10 the best of my 

# I ,;"" ; 

# , \trUi and complete. I am aware that there are slgnillcant penalties for submitting



### , , ,oll'nean' Ilor '\. 

# ((ill A, / Title/Company 

### General Manage r E

. C Phillips & 

### Son I**~c** 

### Prlnl N;;;;';. pa!,,'!

## ~yY 

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# I

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## \ Page20 1 2

, NPOES Comp ll,m ce Unit, OW· I33, 1200 Sb :th Avenue, Seanle, WA 911 101 or FAX to EPA. Ann: Ai r and W aler Ouallty Olv

. , 555 COTdovlI Street.• An chorage , AK 9950t

## SEA SURFACE AND SHORELINE MONITORING OBSERVAnONS



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## .

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## .

# Alaska Commercial Divers, Inc. po Bo. 9351 • Kelchikan, AK 99901 • (907) 617·6199 Greg" Cell 

### alaskacommercialdiverstw.gmail.com



### Introduction:

The post Tier I underwater survey ofthe EC Phillips and Son seafood discharge was performed on January 6.201 I by Alaska Commercial Divers Inc

. The objective ofthe survey is to supply information ofcompliance with Alaska water quality standards. The infonnation supplied will include the amount of seafood waste covering the area; size of debris particles and a general observation ofthe ecosystem
. Also, a visual inspection of the outfall was conducted 

### by the diver from the piling to the end ofthe pipe

. 

### Methods: The diver used the end 

### orthe effluent pipe as the reference point for finding the longest (primary) and the widest (secondary) transects. The primary transect had a compass heading 

### 0[30 degrees 

### SW ITom the end ofthe effiuent pipe. The secondary transect had a compass headings of290 degrees 

### NW, and 140 degrees 

### SE. Both transect headings are obtained 

### by magnetic compass readings. The length ofeach transect are noted below, 

### as well as 

### any observed sea life

. The total area ofthe debris pile is calculated 

### by (width 

### x Length) 

### x (

.67); 

### and then converted to acres.

Results: Weather conditions at the time ofthe survey were light winds and clear skies. The air temperature was in the high 20 ' s with a water temperature of 38 degrees (F). Low tide occurred at 7:36 AM. The current was light and visibility was near 40 feet. The primary tran sect was 122feet in length, compass heading 210 degrees SW. The secondary transect was 68 feet in length

. The intersection was 60 feet ITom the mid-point heading SE and 91 feet in the opposite direction from the mid-point heading NW. The total area covered by the debris field is 19,5 00 square feel or .30 acres. There was no sea lif e observed during the survey and all particles were a consi stent size throughout the field

.

### Seaflo o r Survey Data Form (Part VI. C) NPDES Permit No. AK-G52- 0001

# \\\\\\\\\\\\\\\V-;'(;\**'** Name of Facility 

### E

. C. PhilJios & Son 

### Inc

. Address P_O Anx 70Q, Telephone: 9072477975 

### City. Siale. 

### l i p Ketch-,kan Ala••• 99901 

### Fax: 9072257250



## .. ' 

## . Rep resentative P,,,] 

## r, Teleph one Q07?477Q7S N umber of Outlalls 1 Outfall Terminus Depth 40 II Outfall Length 275 II Is Outfall in laci o r Broken? 

### intact Has the outfall been extended? Yes**Wh ?**  How much? II If broken, how tong was the pipe leaking during the past calendar year? none When repaired? Su rvey start date 01/06/11 Survey end dale 01/06/11 

### Daleol lasl survey 01/05/10 Na m e 01 Surveyor 

### Brian Updike SUlVeyor signed report? Survey Method: (circle) 

# '€v"V ROV 55 Sonar grab sampler Diagram at1ached? 

# @ No Tier 1 Sealloor Survey
-- Was l e oi le is less than one l1alf acre in size (21,780 SQ It) N umber 01 Pile(s) 1 (Report lor each) Maximum Length of Pile(s)
- transect T 1 159 It Tolal Area 

### of Pile(s) (sq II) 

### 19398s· q tMaximum Width of Pile(s)
- IranseCI T3 122 It M aximum panicle size (inch) 

### 1/4 Pe,cenl 01 pile(s) unde' 05 inch90 %

### ~/**x'x'x' x'** **x'X\\\\»)\'x')\,)\,x"** What are the minim u m and max im u m water depths of the pile(s)? minim um 40 It m aximum 48 II Tier 2 Seafl oo r S urvey •
. Waste pile is reater than one hall acre (21,780 sq II) and less than th ree quarte rs (32,670 sq It) N umber 01 Pile(s) (Report for each) Maximum Length of Pile(s)· transect 

### T1 It Total Area of Plle(s) (sQ II ) Maximum W idth 01 Pile(s)
- l ransect T3 It Distance of I ransecl T2 

## -it

. Distance of transect T4 It 

# I!!!!!!!!!!!!!!!!!!! Maximum part icle size (inch) Percent at pile under 0.5 inch % 

# 'X ,\\

# \\\\V;Y , \;,\ /;(;(\;,\ ,v W hat are Ihe minimum and maximum water depths of the pile(s)? minimum It maximum It T ie r J S eafloo r S u rvey · · Wasle pile is Qreater than three Quaners (32,670 SQ Itl N u mber of Pile (s) (Report for each) Dis tance (H ) Irom intersect of transect T1 to each edge: and Total Area of Pile(s) (sq It) Distance (I I) from intersect of transect T3 to each edge: 

# '"' Maximum panicle size (inch) Distance (fl) from intersect of transect T2 to each edge: a"' Percenl of pile unde r 0.5 inch % Distance (It) from intersect 01 transect T4 to each edge: 

# '"' Whal are the minimum and maximum waler c1 epths 01 the plle(s)? min imum 

### It maximum 

### It Thickness of pife(s)(It): at in tersect


### --- Report two values l or each: Transect T 1 and Transect T3 and Transect T2 and T ransect T4 and 

### SEE DIAGRAMS ON NEX:r PAGE Page 1 012

### Seafloor Survey Data Form NPDES Permit No

. Survey date Name 01 Facility f::.:. SIGNATURE and CERTIFICATION 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**bes~** of my knowledge and belie, rue, ccurate, and complete. I am aware that there are significant penalties for submitting false information,' cludin t e ssi lit fine and im risonment for knowin violations. Tille/Company 

# &tN**E'~~L** 

# WltA-N

Date

This form is provided under the State of Alaska Certification of NPDES Pe rmit No. AK
-GS2-0000

. Please submit to EPA Region 10. NPDES Compliance Unit. OW-133. 1200 Sixth Ave

. . Seattle. WA 98101 and a copy to ADEC Attn: Air and Water Quality Division. 555 Cordova Street. Anchorage. AK 99501
TIER 1 DIAGRAM Outfall

LengffJ

TIER 3 DIAGRAM

Length Outfall

/

... .,' .**~.** I ." / /**~:::::-----** T4**~t8.** c. r. >:: 

### % ;: TIER 2 DIAGRAM

- - - -. - -- .------ -------,

Length

/

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