**QA/QC**

Issues/Edits:4-Feb-11

1. 2005**Seafoods Prodicer's Cooperative**Annual Report is incomplete, and the productions/waste information is not entered for that year due to the incomplete information (info available through Nov) 2. Added a total seafood waste (by year) column to worksheet
3.**Resurection Seafoods**-Seward whitefish waste totals incorrect changed whitefish total 2005, 2006 **question:**for years that don't specify salmon/whitefish, where should waste be noted? For Resurrection, post2006 was recorded as whitefish since that was the major waste type when waste/species were distinguished
4.**Inlet Fish producers**(permit ending in 2048). There is a discrepency between the totals resulting from the waste numbers in their report and how we've been calculating waste (raw-finished=waste). Their reported waste numbers are nearly half of what we calculated for 2005 salmon waste, for example. This is an issue for all years. Also, please see salmon/halibut waste proportion issue for 2008. 5. Inlet fish raw waste total 2005 changed (incorrect summation) 6. Inlet fish raw waste total 2006changed (incorrect summation)
7.**Inlet Fish Producers**(permit ending in 487). Again, waste totals do not match raw-finished (for 2005, 2007, 2008). For example, in 2007 their product outweighed their raw material. They are saying fresh/frozen is product, not something like fishmeal, would could be potentially bulky. Also, not sure that salmon/halibut yrs (e.g. 2008) should have all of their waste in the non-salmon category. 8.**Snug Harbor**. Whitefish total 2005 was inccorect--changed. Discrepency for whitefish total 2006 (see note (I recalculated raw and finished, so I believe it might be an error) Snug Harbor raw fish totals for 2006, 2007 were incorrect---changed. minor waste discrepency for non-salmon 2007, 2008 9.**Harbor Crown.**Changed 2005 product volume. Discrepency with non-salmon waste volume fore 2005-2007 (waste discharge numbers in annual reports vs. raw-finished product) 10.**Trident KTN**-changed volume of salmon waste 2007, 2008 11.**Ocean Beauty KTN**(AKG520402). 2005 total product was changed (incorrect number) 12.**Deep Creek--**waste volumes need addressed. They were divided by two b/c two species of fish for 2005. for 2006, no species were identified and the volume was placed in whitefish. I also changed the waste value for 2006, because it was miscalculated. 13. moved deep creek and ocean beauty---Nikiski into Kenai group 14. put in volumes of raw fish for Homer. 2005 report explains that they are only a grinding facility and that they take fish carcases, grind them and discharge. No finished product.Melanie SandsPounds of Salmon Waste per year **2005 2006**  **2007 2008**  **2009** Surveyed processors 697,660,242 638,688,098636,708,805 495,948,203 421,551,850 non-surveyed * 38,873,059 30,268,053 44,324,262 32,040,161 24,063,125 **TOTAL 736,533,301**  **668,956,151 681,033,067**  **527,988,364 445,614,975** 
* The non-surveyed also includes Snug Harbor, who didn't supply production information in their questionnaire Pounds of Salmon Waste per year

Surveyed processors Non-Surveyed

Processors Petitioner

Salmon waste totals Surveyed

processors **2005** 204,536,019 11,820,515 216,356,534493,124,223 **2006** 144,808,317 5,008,751 149,817,068 493,879,781 **2007** 218,415,255 7,758,226 226,173,481 418,293,550 **2008** 159,907,183 5,308,247 165,215,430 336,041,020 **2009** 162,710,180 8,007,724 170,717,904 258,841,670 **TOTAL 685,840,935**  **26,082,948 711,923,883** **1,507,056,021 5-year average**  **137,168,187 5,216,590**  **142,384,777 301,411,204**  Abbreviated Table Pounds of Salmon Waste per year

Salmon Waste from Petitioning Area processorsSalmon Waste

from NonPetitioning Area processors TOTAL ANNUAL

Salmon Waste (petitioner and non-petitioner combined) **2005** 216,356,534508,111,924 724,468,458 **2006** 149,817,068502,347,223 652,164,291 **2007** 226,173,481438,877,505 665,050,986**Salmon Waste from Non-Petitioning Area Salmon Waste from Petitioning Area processors** **2008** 165,215,430350,668,610 515,884,040 **2009** 170,717,904275,115,952 445,833,856 Pounds of Salmon Waste per year

**2005 2006**  **2007 2008**  **2009** Petitioning Area processors 216,356,534 149,817,068226,173,481 165,215,430 170,717,904 Non-Petitioning Area processors 508,111,924 502,347,223438,877,505 350,668,610 275,115,952 TOTAL ANNUAL Salmon Waste(petitioner and nonpetitioner combined) 724,468,458 652,164,291665,050,986 515,884,040445,833,856NonSurveyed ProcessorsNon-Petitioner

Salmon waste totals 14,987,701508,111,924 724,468,458 8,467,442502,347,223 652,164,291 20,583,955438,877,505 665,050,986 14,627,590350,668,610 515,884,040 16,274,282275,115,952 445,833,856 **59,953,269 1,567,009,290**  **3,003,401,631 11,990,654** **313,401,858 600,680,326**  **TOTAL ANNUAL Salmon Waste** **(petitioner and non petitioner**  **combined) Salmon Waste from Non-Petitioning Area** 

**processors**

### Plant Name **NPDES number Total Raw Fish (lbs)**  **2005-2009 Average Raw** 

**Fish (lbs) per year**  Alaska General AKG520090 77,580,242 15,516,048 Pacific Sun AKG520525 3,216,112 643,222 Taku Fisheries AKG52-0412 35,567,973 7,113,595 Absolute Fresh Seafoods 0 City/Borough of Sitka (Silver Bay) AKG520547 105,779,348 26,444,837 Seafood Producers Cooperative AKG520101 69,945,168 13,989,034 North Pacific Seafoods-Sitka Sound Seafoods AKG520065 86,855,231 17,371,046 Kenai AKG520479 1,379,970 344,993 Pacific Star SeafoodsAKG520478 15,343,130 5,114,377 Salatamof AKG520481 9,533,946 4,766,973 Seward Polar Seafoods AKG520474 20,367,051 4,073,410

Sea Level Seafoods AKG520355 27,876,563 5,575,313 Harbor Crown Seafoods AKG520541 3,469,139 15,354,791 Icicle - Bering Star AKG520082 16,899,795 21,463,211 Icicle Seafoods, Inc. Arctic Star AKG520062 13,365,794 16,109,451 **Dutch Harbor Sitka** 

Kenai**K e** **n i** **a P** **e n** **i n** **s u** **l a**  

### Non-surveyed

### Total Product

**(lbs) 2005- 2009**  **Average**

**Product (lbs) per year**  **Total Waste (lbs)**

**2005-2009 Total Salmon** 

**Waste (lbs) 2005- 2009**  **Total Non**

**Salmon Waste (lbs)**  **2005-2009 Average** 

**Salmon Waste (lbs)**  **per year** 39,697,332 10,077,554 27,189,095 3,375 5,437,819 494,780 98,956 0 2,721,332 0 22,003,632 5,515,662 4,446,993 3,542,668 889,399 0 0 49,161,584 20,876,505 21,255,574 1,017,755 0 48,800,960 12,054,658 4,394,395 5,277,482 878,879
55,265,547 4,025,340 8,366,458 8,366,458 0 599,468 222,896 458,595 14,029 114,649 7,526,576 4,025,340 3,241,769 25,342 1,080,590 7,405,069 3,702,535 1,242,126 886,751 621,063 12,263,732 2,792,192 3,224,626 3,079,420 644,925 21,706,113 5,087,757 27,924 2,409,856 5,585 15,225,286 14,538,111 NA 48,587,32712,146,832 16,632,690 15,469,185 NA 70,464,88117,616,220 11,338,514 10,319,917 NA 51,133,67612,783,419

### Average

**Non-Salmon Waste (lbs)**  **per year Average # Processing Days 2005-** 

**2009 Comments/Notes**  558 82 0 180 0 204 0 339,252 174 0 365
1,914,079 364 0 60 0 138 0 245 0 71 0 221 2,036,933 9,839,866 12,102,149 15,860,397 10,596,620 12,514,217**Plant Name NPDES number** **Total Raw Fish (lbs) 2005**  **Total Raw Fish**

**(lbs) 2006 Total Raw Fish** 

**(lbs) 2007** Alaska General Seafoods AKG520090 24,317,608 9,571,203 17,789,986

Pacific Sun AKG520525 1,498,756 19,593 646,627 Taku Fisheries AKG52-0412 6,726,578 8,164,823 6,538,172 Absolute Fresh Seafoods
City/Borough of Sitka (Silver

Bay) AKG520547 NA 3,828,646 24,018,656 Seafood Producers Cooperative AKG520101 15,635,219 16,013,447 13,104,770

North Pacific Seafoods-Sitka (Sitka Sound Seafoods) AKG520065 22,211,550 14,174,433 20,251,637

Resurrection Bay Seafoods LLC/Sealevel Seafoods AKG520355 6,924,739 6,022,378 5,494,191 Polar Seafoods, Inc AKG520474 4,594,720 1,427,298 7,273,060 Pacific Star Seafoods, Inc AKG520478 5,289,098 NA 4,207,689 Kenai Landing, Inc/Kenai River Seafoods AKG52O479 NA 230,725 487,550 Salamatof Seafoods, Inc. AKG520481 4,726,679 4,807,267 NA Snug Harbor AKG520483 8,949,108 4,942,229 4,744,824 Inlet Fish Producers-Kenai

plant AKG520480 8,883,389 4,758,388 6,442,978 Inlet Fish Producers, Inc. AKG520486 0 0 0Inlet Fish Producers, IncKasilof Plant. AKG520487 3,598,363 1,937,158 777,314 Seward **Non-surveyed**

**Sitka**

Kasilof KenaiDeep Creek Custom Packing, Inc. (Carlson's Seafoods) AKG520485 551,225 514,800 NA

HomerPort & Harbor of Homer AKG520518 1,782,002 1,814,677 2,175,731 Nikiski Ocean Beauty-Nikiski AKG520402 7,356,033 2,992,360 4,187,105

Harbor Crown Seafoods AKG520541 3,469,139 15,354,791 15,225,286 Icicle - Bering Star AKG520082 16,899,795 21,463,211 16,632,690 Icicle Seafoods, Inc. Arctic

Star AKG520062 13,365,794 16,109,451 11,338,514 Ketchikan E.C. Phillips & Sons, Inc. AKG520001 18,504,273 16,581,791 19,000,019

Trident AKG520002 43,872,590 6,764,381 21,667,922 **TOTALS 219,156,658**  **157,493,050 202,004,721** 

**TOTALS for non-surveyed**  **facilities and Snug Harbor**  **144,298,043 127,451,332** **154,116,488 TOTAL for** **non petitioning**  **processors 124,236,853**  **116,391,259 136,361,995** 
Red Type indicates information from processors that were surveyed. Snug Harbor was surveyed but did not provide production information, so it was taken from annual reports as well. Dutch Harbor**Total Raw Fish**

**(lbs) 2008 Total Raw Fish** 

**(lbs) 2009 (if provided)**  **Sum Raw Fish**

**(lbs) [all years] Average Raw Fish** 

**(lbs) per year Total Product** 

**(lbs) 2005 Total Product** 

**(lbs) 2006** 8,955,924 16,945,521 **77,580,242 15,516,048**  15,292,448 6,530,715

684,234 366,902 **3,216,112 643,222**  101,336 4,556 7,091,212 7,047,188 **35,567,973 7,113,595**  5,328,643 6,211,597

35,959,845 41,972,201 **105,779,348 26,444,837**  NA 2,810,891 12,051,394 13,140,338 **69,945,168 13,989,034**  13,306,452 14,192,110

13,940,555 16,277,056 **86,855,231 17,371,046**  16,911,646 11,959,488

5,363,861 4,071,394 **27,876,563 5,575,313**  6,115,850 5,672,091 4,468,231 2,603,742 **20,367,051 4,073,410**  2,968,394 1,012,531 NA 5,846,343 **15,343,130 5,114,377**  4,138,116 NA 252,540 409,155 **1,379,970 344,993**  NA 138,435 NA NA **9,533,946 4,766,973**  3,643,859 3,761,210 3,762,087 4,497,133 **26,895,381 5,379,076**  6,787,054 4,012,460 4,614,142 6,604,316 **31,303,213 6,260,643**  5,103,853 3,711,234
0 NA **0 0**  0 0
1,362,860 2,408,347 **10,084,042 2,016,808**  2,217,971 1,398,112NA NA **1,066,025 533,013**  413,418 386,100

1,647,940 1,913,888 **9,334,238** NA NA 3,053,453 NA **17,588,951 4,397,238**  5,682,066 2,276,615
14,538,111 NA **48,587,327 12,146,832**  2,036,933 9,839,866 15,469,185 NA **70,464,881 17,616,220**  12,102,149 15,860,397 10,319,917 NA **51,133,676 12,783,419**  10,596,620 12,514,217 16,307,660 15,074,230 **85,467,973 17,093,595**  15,517,915 13,573,035 12,181,930 24,171,716 **108,658,539 21,731,708**  26,570,791 4,081,177 **172,025,081 163,349,470**  **154,835,514 119,946,837** 

**137,558,489 115,090,861**  **105,424,984 97,183,279** 

**126,804,121 99,743,913**  **603,538,141 138,813,230**  **92,024,381 89,545,757** 
Red Type indicates information from processors that were surveyed. Snug Harbor was surveyed but did not provide production information, so it was**Total Product**

**(lbs) 2007 Total Product** 

**(lbs) 2008 Total Product** 

**(2009) Sum Product**  **(lbs) [all years] Average Product** 

**(lbs) per year Total Volume** 

**Waste(lbs) 2005**  12,033,340 5,840,829 10,690,440 **39,697,332 10,077,554**  9,025,160

154,852 147,269 86,767 **494,780 98,956**  1,397,420 5,028,367 5,435,025 5,574,680 **22,003,632 5,515,662**  1,397,935 0

17,302,670 29,048,023 34,344,435 **49,161,584 20,876,505**  NA 11,096,454 10,205,944 11,472,331 **48,800,960 12,054,658**  2,328,767

14,199,560 12,194,853 14,856,768 **55,265,547 14,024,463**  5,299,904

4,992,531 4,925,641 3,732,670 **21,706,113 5,087,757**  808,889 5,080,648 3,202,159 1,697,228 **12,263,732 2,792,192**  1,626,326 3,388,460 NA 4,549,443 **7,526,576 4,025,340**  1,150,982 294,775 166,258 292,115 **599,468 222,896**  NA NA NA **7,405,069 3,702,535**  1,082,820 3,805,536 3,075,713 3,730,859 **17,680,763 4,282,324**  2,162,054 3,815,458 2,739,419 3,461,072 **15,369,964 3,766,207**  3,779,536
0 0 0 **0** 0

821,724 707,306 1,226,592 **5,145,113 1,274,341**  1,380,392NA NA NA **799,518 399,759**  137,807

NA NA NA 1,782,002 3,185,391 2,366,370 NA **13,510,442 3,377,611**  1,673,967

8,880,590 9,030,715 NA **29,788,104 7,447,026**  1,432,206 12,474,885 11,392,809 NA **51,830,240 12,957,560**  4,797,646 7,874,167 8,486,720 NA **39,471,724 9,867,931**  2,769,174 15,933,979 14,660,022 12,200,654 **59,684,951 14,377,121**  2,986,358 13,249,641 7,676,285 12,860,978 **51,577,894 12,887,774**  17,301,799 **143,613,028 131,301,360**  **120,777,032 549,783,506**  **149,116,172 64,321,144** 

**109,792,226 105,518,328**  **91,027,736 38,873,059** 

**97,212,849 97,541,930**  **79,363,513 376,324,917**  **106,159,104 32,212,472** **Total Volume**

**Waste(lbs) 2006** **Total Volume**

**Waste(lbs) 2007** **Total Volume Waste(lbs)**  **2008 Total** 

**Volume Waste (lbs)**  **2009 Total Volume** 

**Waste(lbs) 2005** **Total Volume Waste(lbs)**  **2006 Total Volume** 

**Waste(lbs) 2007**  3,040,488 5,756,646 3,115,095 6,255,081 9,024,428 3,040,277 5,756,245

15,037 491,775 536,965 280,135 0 0 0 1,953,226 1,509,805 1,656,187 1,472,508 569,604 1,168,621 860,578 0 0 0 0 0 0 0

1,017,755 6,715,986 6,911,822 7,627,766 NA 0 6,715,986 1,821,337 2,008,316 1,845,450 1,668,007 1,327,823 680,008 892,126

2,214,945 6,052,077 1,745,702 1,420,288 2,649,952 1,107,473 3,026,039

350,287 501,660 438,220 338,724 136 8,609 7,525 414,767 2,192,412 1,266,072 906,514 0 165,196 1,774,243 NA 819,229 NA 1,296,900 1,138,354 NA 818,130 92,290 192,775 86,282 117,040 NA 86,501 171,250 1,046,057 NA NA NA 768,223 473,903 NA 929,769 939,288 686,374 766,274 1,741,182 678,151 711,410 1,047,154 2,627,520 1,874,723 3,143,244 1,656,107 1,046,844 1,288,500
0 0 0 0 0 0 0
539,046 275,900 655,554 1,181,755 1,323,013 539,046 275,900 **SALMON ALL SPECIES** 128,700 NA NA NA 91,871 85,800 NA

1,814,677 2,175,731 1,647,940 1,913,888 585,565 615,807 685,413 715,745 1,001,714 687,083 NA 1,673,967 715,745 1,001,714
5,514,925 6,344,696 5,507,396 NA 0 0 5,602,814 4,157,805 4,076,376 NA 810,701 784,314 818,935 3,595,234 3,464,347 1,833,197 NA 1,220,806 1,480,046 2,396,785 3,008,756 3,066,040 1,647,638 2,873,576 2,579,084 2,629,076 2,729,812 2,683,204 8,418,281 4,505,64511,310,738 17,301,800 2,683,205 8,418,281 **37,546,213 58,712,003** **40,723,721 42,572,438**  **44,462,617 17,988,621**  **38,348,871**

**30,268,053 44,324,262** **32,040,161 24,063,125**  **21,602,613 11,090,450**  **25,636,378**

**26,845,502 39,469,456** **29,262,191 20,380,400**  **14,987,701 8,467,442**  **20,583,955 Total Volume** 

**Waste(lbs) 2008** **Total Volume Waste (lbs)**  **2009 Total Volume**  **Waste(lbs) 2005**  **Total**

**Volume Waste(lbs)**  **2006 Total** 

**Volume Waste(lbs)**  **2007 Total Volume**  **Waste(lbs) 2008**  **Total**

**Volume Waste (lbs)**  **2009** 3,114,208 6,253,937 732 211 401 887 1,144

0 0 1,397,420 15,037 491,775 536,965 280,135 922,608 925,582 828,331 784,605 649,227 733,579 546,926 0

6,911,822 7,627,766 1,017,755 0 0 0 717,863 776,575 1,000,944 1,141,329 1,116,190 1,127,587 891,432

872,851 710,144 2,649,952 1,107,473 3,026,039 872,851 710,144

6,573 5,081 808,753 341,678 494,135 431,647 333,643 955,993 329,194 1,626,326 414,767 418,169 310,079 310,079 NA 1,285,285 12,628 NA 1,099 NA 11,615 83,804 117,040 NA 5,789 5,789 2,451 0 NA NA 314,597 572,154 NA NA NA 458,418 444,353 420,871 251,514 227,880 227,957 321,921 1,330,484 3,143,244 0 0 0 544,239 0
0 0 0 0 0 0
458,888 1,181,755 0 0 0 196,666 0 **NON-SALMON**NA NA 45,936 42,900 NA NA NA

501,019 653,845 1,196,437 1,198,870 1,490,318 1,146,9211,260,043 687,083 NA 0 0 0 NA

0 NA 1,431,948 5,534,925 6,344,647 5, 507,396 NA 794,469 NA 3,986,945 4,818,828 3,338,870 3,281,907 NA 848,323 NA 1,548,368 624,235 1,068,142 984,874 NA 1,338,680 2,181,138 407,274 379,680 336,248 308,958 692,438 4,505,64511,310,738 0 0 0 0 NA **24,508,731 36,945,677**  **17,677,462 18,251,750** **19,008,929 10,707,568** **5,359,520**

**16,875,035 19,128,802**  **17,270,188 17,872,070** **18,672,681 9,657,704** **4,667,082**

**14,627,590 16,274,282**  **15,043,705 17,072,217** **17,531,278 9,127,179** **3,838,877 Comment** **Sum Volume Salmon Waste**  **(lbs) [all years] Sum Volume Non** 

**Salmon Waste (lbs) [all years]**  **Average Waste**

**(lbs) per year Salmon**  **27,189,095 3,375**  **5,437,819** I am not convinced that they are processing salmon (or at least a large quantity of it), because their volumes actually tend to decrease during

prime salmon season **0 2,721,332**  **0 4,446,993**  **3,542,668 889,399**  **0 0**  **0** 2006 is Baranof. 2007-08 Baranof and Silver bay jointly discharged through outfall, and 2009 is only Silver Bay **21,255,574 1,017,755**  **4,394,395 5,277,482**  **878,879** Not broken down by fish type in annual report. Estimation of salmon waste being 50 percent of waste based on Seafood Producers Cooperative breakdown. Explained further on Sitka Sound Tab **8,366,458 8,366,458**  Waste specified by fish type only for 2005 and 2006. salmon waste for 2007-2009 based on average salmon

waste from 2005-2006 **27,924 2,409,856**  **5,585 3,224,626**  **3,079,420 644,925**  **3,241,769 25,342**  **1,080,590 458,595**  **14,029 114,649**  **1,242,126 886,751**  **621,063** Waste specified by fish type **4,033,514 1,450,143**  **806,703** estimated waste types for 2008. see salmon waste 2008 comment **8,465,179 544,239**  **1,693,036**
**0 0**  **0** Salmon & Halibut waste volumes estimate similarly to other Inlet facility **3,778,602 196,666**  **755,720**Salmon & Halibut waste volumes

estimated (see comments for yearly

waste volumes) **177,671 88,836**  **88,836** No finished product because grinding facility **3,041,649 6,292,589**  Waste solely from salmon **4,078,509 0**  **1,019,627** waste types are primarily referred to annual reports as white fish **0 13,311,520**  **3,208,419 15,426,550**  **802,105** Broken down by fish type **5,945,960 4,225,619**  **1,486,490 11,457,790**  **2,124,598 2,291,558**  Salmon Only **44,219,669 0**  **8,843,934 Average Waste** 

**(lbs) per year Non**

**Salmon # Processing** 

**Days2005 # Processing** 

**Days2006 #** 

**Processing Days2007**  **#**

**Processing Days 2008**  **#**

**Processing Days 2009**  **Average #**

**Processing Days**  **558** 75 60 71 83 121 82

199 5 147 122 73 180 237 216 196 187 183 204

**339,252** 146 275 164 111 174 365 365 365 365

**1,914,079** 365 365 365 365 362 364

256 254 202 187 204 221 56 NA 103 69 55 71 153 NA 123 138

78 60 43 60 245 245 NA NA 245 275 245 245 245 275 257
122 122 122 122 140 126
0 0 0 0 0 0

122 122 122 122 92 11642 38 40 11 months 8 days 274 276 257 283 273 61 42 55 52 NA 53

178 365 304 334 295 194 206 132 NA 177
147 264 111 107 157 269 277 269 255 365 287 49 36 47 38 55 45