### <



# .**~** ..iI 

# - ANNUAL REPORT FOR YEAR 2005 

# NPDES GENERAL PERMIT

# AK-G52-000~ SEAFOOD PROCESSORS IN ALA 

# f ffJJ**~**

# ~ TO BE SUBMITTED BY FEBRUARY 1st FOLLOWING EACH YEAR QF

## RATIc:NJ~ (See Part VI.B. of the Permit) 

## <?C'r OF ,_c' ", The annual report serves to inform the regulatory agencies of the use and potential degradation of public

## w~i~~:"" by facilities discharging POllutants to receiving waters in Alaska under this permit. " 

## ::r h 

### ,!.,,,,. I NPDES SEAFOOD ADEC Seafood GENERAL PERMIT NO. 

## AK-GS2- 0303 Processor License No. 

### AK 46 Company Name 

### ICICLE SEAFOODS. INC. Owner/Ooerator 

### ICICLE SEAFOODS Address 

### F 0 BOX 79003 Teleohone 

### (206) 282-0<188 City/StatelZip 

### SEATTLE, WA 98119 FAX Representative 

### DAN BLOCK / JOHN WOODRUFF Owner or Managing Company Address Telephone CityjStatelZip FAX Representative Facility Name 

### PETERSBURG FISHERIES Address 

### P.O. BOX 1147 Tele!)hone 

### (907) 772-4294 City/State/Zip 

### PETERSBURG, AK 99833 FAX 

### (90n 772-4472 Vessel Name 

### N/A USCG Vessel Number 

### N/A SUMMARY OF PERIODS OF NONCOMPLIANCE WITH ANY REQUIREMENTS BETWEEN JANUARY 1 AND DECEMBER 31 AND THE REASONS FOR SUCH NONCOMPLIANCE (attach list 

### if needed)



### SEE ATTACHED 

## I I PLEASE PROVIDETHE 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 DischarQe Leeation(s) 

### N/A

I 

## I 

# , ThiS lorm IS provided under the Siale 01 Alaska Certification 01 NPOES Perrnll No. AK·G52-Q()OO. Page 1 0121l"L 

# U 

# - SUMMARY OF PRODUCTION AND DISCHARGE DATA Dates of Operation Type and Amount of Raw Product in Ibs Type and Amount of Finished Product in Ibs Type and Amount of Discharge in Ibs Location -Water Body and Latitude/Longitude

.JAN -}tEB 10 673 

### (,673 0 

### "PETERSBURG.AK**r.rDHT~l:;'T** T 

### NA..RROtJ 

# " S 15 328.904 214.188 114.716 MAR**~,** \30 3.702.085 3,603.824 98,261 

## "**~.** 30 538.6.59 520,520 18.139 

# " MAY 31 1.215 533 1.182 659 32,874 

# " JUN 30 1.684.403 1,178.319 506.084 

# " JUL 30 25,407.657 18.677,275 6,730.382 

## " AUG 31 29.908.939 19.581 514 10,327 .425**\~** 11 SEP 30 1.132.611 880.483_ 252 128 

## " OCT 31 431,730 397 ,572 ':llt 1r:;R 

## " NOV 24 211,241 209,731 1 .510 

## " DEC 

# .. Total Days292 lbs 64.562,435 Ibs 46.446.758 Ibs '1:8,115.,677 

# !!-(-I{{-{l{{{x 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 BIROS WERE IN THE VICINITY (YES/NO) , IF YES WHATTYPE OF BIRDS; AMOUNT OF ANY FUEL SPILLED INTO THE WATER; AND IF SPILLED, WHAT WAS THE CLEANUP RESPONSE; WHEN REPORTED; ANY BIROS AFFECTED (YES/NO) ATTACH NEW NOTICE OF INTENTTO BE COVERED (ESPECIALLY PROCESS CHANGES, PRODUCTION LEVELS, ADDITIONAL DISCHARGE LOCATION WITH LATITUDE/LONGITUDE)

### ~UBMITT 

### ALS (attached) 

# I 

# ¥11 New NOI (If changes, increases are planned)

V Reports of Noncompliance V Sea Surface and Shoreline Monitoring (Part VI.D.) 

### v Seafloor Monitoring (Part VI.C.) 

# /Vljj Best Management Practices Ptan Certification (Part VIA) 

# I SIGNATURE AND CERTIFICATION 

# I

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 property gather and evaluate the information submitted. Based on my inquiry ofthe 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)~~e, ac~z,**  and complete. Iam aware that there are significant penalties for submitting false informatio' ilJS.)tJe 0 sibility of fine and imprisonment for knowing violations.

# Signatur~~ Title/Company 

### PLANT MANAGER 

### PETERSBURG**FT~HF.RTF.S**

### l$t~ 

# , v Prin e 

### PATRICK WIESON Date 

# 1-2---062­

... Ii' Page 2 of 2 This form to be submitted to EPA Region 10, NPDES Compliance Unit, OW-133. 1200 Sixth Avenue, Seattle, WA 98101 or FAX to EPA 206-553·1280 and a.. copy to ADEC Attn: Air and Water Quality Div., 555 Cordova Street., Anchorage, AK 99501

### Purchased I

### Production Report 

### EPA2005 RAW FINISHED

Q R 0 P Q 

## I R R Herring Crab Btm. Fish I Salmon Herring_ , Crab Crab Total**~anuary** 10 

## I 6731
. 

# _+' .-Jrr3 _ . 673L-----L

___.., 673 O! ___01 0J
__ 0 0 tebrual)'.. 15
... 

# ,._-t,. 2,286 

# 1 326,618, 328,904 

# .f= 2,2861
..

## u_~1,902**21~88** 

# j_
..**_~L.** u _()! 114,716 114,716 Ma.rch 30 "'.'

# 183,98~ 2,844
.. 1 3,.320,.4501_,

# 194,~Q.2 3,702,085 169,268 1. . 2,7
....

# ~ 

# 3.320.4501 .111,322 3,60:).,8.?'!

# 14,7~11 . 60. i, 0 83,480

# 9~2~ April 30 401,687 3,7291 133,243 538,659 383,5481 3,7291 133,243 520,520 18,139 1' 0' _..:0Of-

__**-'=-:..::~** May 314iiW7"
. 32,6271 .,

### 778,08~~ ,. 373,906, -30,6641_ 778,089 _ .__ . _

### ~2&!i9**~911,** __ 1_,963

# 1_

# -_OJ. 0 32,874

## J~ne 30268,6291 578,609; ._1._837
..165 1,684,403 268,629 1 347,9761 

## I 561,714 1,178,319 

# or 230,633 0 275,451 506,084 30'

## 180,~!I**24,520,5~** 

## I 706,604. 25,407,657

## 180,54.1~18,0']'6,9!:l2+--_u' 41!},742 18,677,275
. 01 6,443,520' 286,862 6,730.382 

# t-U!
. ,. 31 .313.586\ 29,104•.**59~.** 3

### g1.'887 168,867. -..?9,9Q8.,93.9. 31.3,586! 18,840,068.1 321.887 105;973 19,581.514
___**~1-.:!.0.264.531 _Q.,~,-894**  ..

# i'_.**10.327,41:~** : ber 30._ 455.139,**267.1~_410,329** 1,132,.6!1**~5~..139.~67'~"31~201..** 880,483 0, 0 252,128 252.128

### ~_. .31 _L5Ei,016,1
__ .']',750! 

# 1 267,964 431,730 156,0161

### 7,750~**,~,8()S. ~5.l~**  

# 01 , 34,158 34,158 November 24 203,3911_@ ,.__ 

## L

__ 7,710 211.241 203,391 1401 6,200 209,731 01 121() 1,510 December 'I 

### i 0 0 OJ 0 0 29211 2,567,7951 54,520,91214,553,6691 2,920,0591 64,562,4351 2,504".o24! 37,580,2051 4,553,6691 1,808,BElOI 46,446,7581 63,771! 16,940,7071 1,111,1991 18,115,677



# )

,

### August 8, 2005
Chris Cora U.S. Environmental Protection Agency Region 10 NPDES Compliance Unit (OW-133) 1200 SixthAvenue Seattle, WA 98101 DearMr. Cora, This letter is a follow-up to the telephone message I left at 11:30 a.m. on August 8 regarding the spill offresh roe. OnAugust 7 at approximately 5:00p.m., ourpipe that delivers fresh roe from the canneryto the egghousebroke. The contents that were being pumpedthroughthe pipe (roe and some guts) fell onto the beachbelowthe cannery fish house. After stopping thepump and identifyingthe problem, ourmaintenance department was able to repairthe brokenpipeto prevent further occurrences. We are currently monitoringthis areaunderneaththe fish house, which approximately spans 6 feet indiameter. Currently, the tide is too high for us to reach the contents ofthe pile. We will continue to monitorthis areauntil the next lowest tide allows us to getto it. Ifyouhave further questions, please contactme at (907) 772-4294 ext. 134
Thankyou,

# ~ Alice Cumps 

# y;::z.­ Quality Assurance Manager Cc: Dan Block, Corporate QAManager- Seattle PatrickWilson, Plant Manager- Petersburg Katy McKerney- Juneau

PETERSBURG FISHERIES A DIVISION OF ICICLE SEAFOODS, INC. P.O. Box 1147 • Petersburg, AK 99833 • Tel: 907·772-4294 • Fax: 907-772-4472

### August 20, 2005
Chris Cora U.S. Environmental Protection Agency Region 10 NPDES Compliance Unit**(OW~133)** 

### 1200 Sixth Avenue Seattle, W A 98101
NPDES permitNo: 052-0303 Petersburg Fisheries, A division ofIcicle Seafoods, Inc. Dear Mr. Cora, This letter is a follow-up to the one I sentonAugust 8 regarding the spill offresh roe onto the beach below the cannery fish house. Since the occurrence on August 7th, maintenance personnel have been monitoring the area. This weekend's minus tides allowed us to go down and rake up the remaining eggs that were on the beach. This area is now clear ofthe roe from the spill reported on August 8th• 

### Ifyou have further questions, please contact me at (907) 772-4294 ext. 134 Thank you,

# ~~ AhceCumps

# ~ Quality Assurance Manager Cc: Dan Block, Corporate QA Manager- Seattle Patrick Wilson, Plant Manager- Petersburg Katy McKerney- Juneau

PETERSBURG FISHERIES A DIVISION OF ICiClE SEAFOODS, INC. 

### P.O. Box 1147· Petersburg, AK 99833 • Tel: 907-772-4294 • Fax: 907-772-4472

# . .

September 2,2005
Chris Cora U.S. Environmental Protection Agency Region 10 NPDES Compliance Unit (OW-133) 1200 Sixth Avenue Seattle, W A 98101
NPDES permit No: 052-0303 Petersburg Fisheries, A Division oflcicle Seafoods, Inc. Dear Mr. Cora, This letter is a follow-up to the telephone message I left at 2: 15 p.m. on September 2 regarding the spill offish heads and guts. On September2 at approximately 1:00 p.m., ourpipe that transfers fish heads and guts from the cold storage facility to the meal plant became blocked up. This caused a break along the pipe line and the contents that were being pumped through the pipe fell onto the beach below the grinder system by ourmeal plant. Our maintenance department was able to identify the problem and repaired the broken section ofpipe. We have sent a crew down to the beach, and they are currently picking up the fish heads and guts that have spilled onthe rocks. This evening's low tide will provide us opportunity to collectthe remaining fish parts which are currently submerged in the water. Ifyouhave further questions, please contact me at (907) 772-4294 ext. 134
Thank you,

# Uki~ Alice Cumps QualityAssurance Manager Cc: DanBlock, Corporate QA Manager- Seattle Patrick Wilson, Plant Manager- Petersburg Katy McKerney- Juneau PETERSBURG FISHERIES A DIVISION OF ICICLE SEAFOODS, INC. 

### P.O. Box 1147 • Petersburg, AK 99833 • Tel: 907-772-4294 • Fax: 907-772-4472

## '--r Ji


# ...... 

# ANNUAL REPORT FOR YEAR 2006 ! 

# NPDES GENERAL PERMIT AK-GS2-0000 FOR 

# i SEAFOOD PROCESSORS IN ALASKA

i 

### TO BE SUBMITTED BY FEBRUARY 1 st 

### FOLLOWING EACH YEAR OF

### OPE!~A~ (See Part VI.B. of the Permit)**./'Ulj'~C:' .-'~**  I
The annual report serves to inform the regulatory agencies of the use and potential degradation of

# pUbvilwlJfr**n;tJJte~<·:~'!!., ~,**  > 

# •Cl41tIIt .(1. 

# If'/t:,'" by facilities discharging pollutants to receiving waters in Alaska under this permit. I Wj NPDES SEAFOOD GENERAL PERMIT NO. 

### AK-GS2­ 0303 Company Name ICICLE SEAFOODS, INC. Owner/Operator ICICLE SEAFOODS Address P.O. BOX 79003 City/StatelZip SEATTLE, WA 98119 Representative DAN BLOCK / JOHN WOODRUFF Owner or Managing Company Address City/StatelZip Representative Facility Name PETERSBURG FISHERIES Address P.O. BOX 1147 City/StatelZip PETERSBURG, 

### AK. 99833 Vessel Name N/A ADEC Seafood Of'I'IC"

### ~,:,-, 

# j;!i Processor License No. 

### AK.

### COM,ol~~ ...

### ~t~:'''''' 

### j•.

### ::;/j

## ~o" Telephone (206) 282-0988 FAX

Telephone FAX

Telephone (907) 772-4294 FAX (907) 772-4472 USCG Vessel Number NtA SUMMARY OF PERIODS OF NONCOMPLIANCE WITH ANY REQUIREMENTS BETWEEN JANUARY 1 AND DECEMBER 31 AND THE REASONS FOR SUCH NONCOMPLIANCE (attach list

### if needed)
SEKMTTACHED

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 Depth of Discharge Location(s) Dale(s) Latitude/Longitude Name of Receiving Water(s)

, N/A

# ~/.

! ! .

This form IS prOVided under the State of Alaska Certification of NPDES Permit No. AK·G52·000Q. Page 1of 2L

.-'II**~** 

# - SUMMARY OF PRODUCTION AND DISCHARGE DATA Dates of Type and Amount of Type and Amount of Type and Amount Location -Water Bod Operation Raw Product in Ibs Finished Product in Ibs of Discharge in Ibs and Latitude/Longitu JAN ".' .'

-**~,** 

### 13 345,489 222,202 123,,287 r • AI.'. FEB i n .........ronT.T. NA'KKIJW:-i MAR 

## 30 5,,060,857 5,,031,,110 29,747 II 

### 30 417 ,,743 413,085 4,658 

## " APR 

### 31 

# " MAY 

### 1,,747,,270 1.746,179 1.091 

# " JUN 

### It**~** 

### 30 2,125,679 1,408,,345 717,334 

# LJa'v II 

### 30 20,647,369 13,412,299 n235,070 

## " AUG 

### 31 9,400,658 6,724.,737 2,647,176 11 SEP 

### 30 741,219 741,219 0 31 696,549 - 

## - 200,257 II OCT NOV 

### 24 280,193 190,829 89,364 

# " DEC 

### 10,713 6,925 3,788 II Total Days 

### 263 Ibs 

### 41,473.739 Ibs 

### 30,393,222 Ibs 

### 11 ,080,517 

# -\!{/{1{{({{{} REFUELING -- IFYOUR FACILITY OR VESSEL HAS REFUELING CAPABILITY, PLEASE ATTACH A LIST SHOWING DATES; TIME; TYPE OF PRODUCT; AMOUNT EACH VESSEL RECEIVED; WATER BODY AND LATITUDEILONGITUDE LOCATION; IF BIRDS WERE IN THE VICINITY (YES/NO) , IF YES WHATTYPE OF BIRDS; AMOUNT OF ANY FUEL SPILLED INTO THE WATER; AND IF SPILLED, WHAT WAS THE CLEANUP RESPONSE; WHEN REPORTED; ANY BIRDS AFFECTED (YES/NO) ATTACH NEW NOTICE OF INTENTTO BE COVERED (ESPECIALLY PROCESS CHANGES, PRODUCTION LEVELS, ADDITIONAL DISCHARGE LOCATION WITH LATITUDEILONGITUDE) 

### ITALS (attached) New NOI (if changes, increases are planned) Reports of Noncompliance 

# .x. Sea Surface and Shoreline Monitoring (Part VI.D.)



## X Seafloor Monitoring (Part VI.C.) Best Management Practices Plan Certification (Part VI.A.) 

### SIGNATURE AND CERTIFICATION I certify under penaltyof 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 inquiryofthe 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

# ,;:;';;:Ptii true, accurate, and complete. I am aware that there are Significant penalties for submitting false inform
. ,In luding**~ssibility** of fine and imprisonmentfor knowing violations.

## /A'~ PLANT MAHAGER

# Si9~ Title/Company PETERSBURG FISHERIES

# JAt;'~me rPAiiiCK WILSON Date -­

# '? -­ a.PO

# 7 Page 2 of 2 Thisform to be submitted to EPA Region 10, NPDES Compliance Unit, OW-133, 1200 Sixth Avenue, Seattle, WA 98101 or FAX to EPA 206-553-1280 and a copyto ADEC Attn: Air and Water Quality Div., 555 Cordova Street., Anchorage, AK 99501

### •

/' 

### Purchased I

### Production Report 

### EPA2006 RAW**~---** Prod. 0 1 p 

### i Q R Days Btrri: Fish 1 Salmon Herring Crab January 10 

# + 151 13"45:338 Februa'L-­ 15 March 30 196,3161 316 4.833,5;31**30,6~ ~~**  ------­ 

### ....1. 0 287,447 2,059 126,23Z May 31**~6,803** 28,453**1,~52,014i Jun~**  30 296,7761 1,018,984

### +_8~ July 30

u 134,169i 19.818,202

# 1-­

i 694,998**~ugust** 31 360,4271 8,747,428 292,803 -..---:r-------..**~ternber** 30 349,2971:391 ,922 1

_ 1---­**~ober** 31 236,900

_______ 7,918

----­ _ .. 451,731**~e.rnber** 24 81,066 686 198,441 December 5 10,713 297 2,309,203 30,016,119 6,313,762, 2,834,635**~** II I I j I Total 0 345,<t 89 5,060,857

------­ 417,743 1,747,2Z0

___..**2,12~.~Z9**

20,647,369

9,400,658

---­ 741,219**696,~9** 280,193

----­ 10,713 41,473,739 FINISHED 0 P Q R ---_._. Btm. Fish Salmon Herring Crab 

### 1_ 146[ 222,056 178,910

# H 1.1

### '!L 4,833,531 18,355 282,789 2,059 128,237

__**366,8Q~** . 27:362 1,..3§2,014**~~p6** 601,352 510.215

___ 134,16!j 12,866,970**~160**
--------­ 360,427 6,181,351. 182,959**~9,29~1,922** 236,900 3,707, 255,685**81,0~** 686' 109,077

--- .. 6,925 2,287,139! 20,075,669 6,313,782 1,716,432

_____ 41,473.7391 i I I·· --------­ Total 0 222,202 5,031,110

413,085 1,746,179 1,408.345 13,412,299 6,724,737

741,219 496,292 190,829 r-----­ 

### S ,925 30,393,222 I 3G,3S32:!2 DISCHARGE 0 p Q R Btm. Fish Salmon Herring Crab Total 0 0 f--­ 0 0 0 5 0 123,282 123,267 17,406 2 0 12,339 29,747

### 4~ 0 0 0 4,658

- 1,091 0 0 1,091 0**417,6:3~**__0**2~** _717,334 0 6,951,232. 0 283,838 7,235,070 2,675:921 0 2,5.1l.6.,077 0, 109,844

- ------­**------O~'** ­.. 0 0 0 0 0 4,211,_0**!~,046**

# ~O'I 0 0 0 89,364 89, 01 0 0 3,788 3,788 22,064 9,940,250 

### o 1,118,203 11,080,517 I 1'LOOO SF



# (

# · 

# ANNUAL REPORT FOR YEAR 2007 

# NPDES GENERAL PERMIT AK-GS2-0000 FOR SEAFOOD PROCESSORS IN ALASKA TO BE SUBMITTED BY FEBRUARY 1st FOLLOWING EACH YEAR OF OPERATION (See Part VI.B. of the Permit) The annual report serves to inform the regulatory agencies of the use and potential degradation of public water resources byfacilities discharging pollutants to receiving waters in Alaska underthis permit. NPDES SEAFOOD ADEC Seafood GENERAL PERMIT NO. 

### AK-G52­ 0303 Processor License No. 

### AK 46 Company Name 

### ICICLE SEAFOODS.INC. Owner/Operator 

### ICICLE SEAFOODS Address 

### P.O. OOX 79003 Telephone 

### (206) 282-0988 CIty/StatelZip 

### SEATTLE» WA 98119 FAX Representative 

### DAN BLOCK. 

## I JOHN WOODRUFF Owner or Managing Company Address Telephone Citv/StatelZip FAX Representative Facilitv Name 

### PETERSBURG FISHERIES Address 

### P.O. BOX 1147 Telephone 

### (907) 772-4294 City/State/Zip 

### PETERSBURG AI{ 

### 99833 FAX 

### (907) 772-4472 Vessel Name 

### N/A USCG Vessel Number 

### NIA SUMMARY OF PERIODS OF NONCOMPLIANCE WITH ANY REQUIREMENTS BETWEEN JANUARY 1 AND DECEMBER 31 AND THE REASONS FOR SUCH NONCOMPLIANCE (attach list

### if needed)


### SEE ATTACHED

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

ThiS form is prOVided under the State ot Ataska CerTIfication of NPOES Perm.t No. AK·G52·0000. Page 1 of 2**~** 

### SUMMARY OF PRODUCTION AND DISCHARGE DATA Dates of Type and Amount of Type and Amount of Type and Amount Location -Water Body Operation Raw Product in Ibs Finished Product in Ibs of Discharge in Ibs and Latitude/Longitude JAN FEB 

### 17 346,062 224.957 121,105

### ~'!!!~~¥.R~~ Ai{ 

### 26 185,735 160,265 25,470 

# " MAR 

### 30 5,687,053 5,686,401 652 

# " APR 

### 31 1,,-478
..219**1,476~211** 

### 2,008 

# " MAY 

### 30 1,281,588 902,027 379,561 

# " JUN 

### 30 14,354,965 8,346,377 6 10

### 008,588 

# " JUL 

### 31 30,261,296 20,641,995 9,619,301 

# " AUG SEP 

### 30 988.909 713,656 275,253 

# " ".\1 

### 856,633 626,013 230,620 II OCT NOV 

### 30 339,488 260,474 79,014 II DEC 

### 4 23,842 21,238 2,604 

# " Total Days 

### 290 Ibs 

### 55,803,790 Ibs 

### 39,059,614 Ibs 

### 16,744,176.

## ,~{{{{{{{{{{{~ 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 BIRDS WERE IN THE VICINITY (YES/NO) , IF YES WHAT TYPE OF BIRDS; AMOUNT OF ANY FUEL SPILLED INTO THE WATER; AND IF SPILLED, WHAT WAS THE CLEANUP RESPONSE; WHEN REPORTED; ANY BIRDS AFFECTED (YES/NO) ATTACH NEW NOTICE OF INTENTTO BE COVERED (ESPECIALLY PROCESS CHANGES, PRODUCTION LEVELS, ADDITIONAL DISCHARGE LOCATION WITH LATITUDE/LONGITUDEt 

### SUBMITTALS (attached)

r--­ New NOI (if changes, increases are planned)

X Reports of Noncompliance X Sea Surface and Shoreline Monitorinq(Part VI.Dl X Seafloor Monitoring (Part VI.C.) Best Management Practices Plan Certification (Part VI.A.) 

### 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 ofthe 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. Iam aware that there are Significant penalties for submitting false information,**incl~** the possibilityof fine and imprisonment for knowinqviolations. Signature

# ~~£?~£2 Title/Company PLANT MANAGER

### ~~"£/. 

# -.., PETERSBHRG FISHERIES**~-** 

### G:::" v v 

# -­**//~J/** t) 

## $5 Print e PATRICK WILSON Date 

## r / Page 2 of 2 This form to be submitted to EPA Region 10, NPDES Compliance Unit, OW-133, 1200 Sixth Avenue, Seattle, WA 98101 or FAX to EPA 206-553·1280 and a copyto ADEC Attn: Air and Water Quality Div., 555 Cordova Street., Anchorage, AK 99501

### Purchased I

### Production Report 

### EPA2007

___. _ ....__ RAW FINISHED DISCHARGE

# ~:**Sal~O-n-+ H-e-~-'n-g** **C~b sal~on-I** **He~ng Btm~FiSh** **-j-sal~on--1 He~ng** **I·-C-~-b-** r--T-o-ta-I­ :-!anuary
__

# f-----l---- L I 0

### ---+-=-----~I

# ---=1-. 0 0 .

__ 01----_ 01 0 01**Febru~'Y** 17**~_~1f-_ -t-~,()4)**  346,062
__ '

__.__ 211
____ 224,9.36
_ 224,957 _ 0
____ 01**0i_1~1,~** 121,105 March._ 26 119,8891 .107[. I
... 65,739 185,735 119,889t
.. .. 107l
.. 40,269 160,265

## ~ 01 01 25,470 25,470 April- 30 191,6801---s,i191 -5,485,080r

- - 4,074 

## ---s:6S7,OS3 191,6801-

- -6.130! 5,48!i080' 3,5115,686,401 OC_8J!l

### 01--~~:-652 May'
___**~1** c-- 360.288iE,056U,100,87?!

__**I_Li78~1~** __360,288j_ 17,0031 1,Q!j8,\l..20
.___ . 1,476,211 01 531 1,9551 .0 2,008, June 30 278,183J 520,475f'. 

### .1 482,930 1.281.588 278,1831-- 359,194r
... 264,650 902,027 

### 01·
. 161,2811

### ~l 218,280 379,561 July .-. 

## -30 -146:3551

### 13~525,306,----=-[.683,304 14,354,965._143.576!7.804.ii7ll:. ._-t-397.930

### 8.346.31.1.~':-5:72OA351~_ _ 01- 285.374 6,O08,581'! A.UQ

.. 

### u!L..

___21 233,1641 29.592
..1115r 

# +**435~7** _

### 30,261,2~~,164r 20,156,!1I1L
__

### ---.--J~52,61} 20,641.995 01
. 9,435.9671 01 183.334 9.619.30!

### ~_n:!....~r __}Q 368.598L

### 620.3!1~___._.. _ 988.9Q9 368,598!

### 3:1~058i 

### I . 713.656
.__

# 01 275.253! 01 0 275.253. 

# ("r 31 229
. 

### .3.Q:!.L 8,1181 1 619,214 856,633 229,3011

### 6,~ _ 

## ! 389,980 626,013 01

### 1,386~ .

## .J].j._ 229.234 230.620

### ~._ember ...

### ...1Q~2,:n5L_**628~_** 

## --I 246,485 339,488
_

### 92,37~~ ___

### 5~._**~67,584** 260,474 01 113 1 

### J4. 78,901 79.01i December 4 ! i i 23,842 23.842 I I 

### r 21,238 21.238 0 01 01 2,604 2.604 2901 2,019,833i 44,290.426l 6,585,9551 2,907,5761 55,803,7901 2,01'7,0541 28,695,8491 6,584,()001 1,762,7111 39.059.6141 2,779115,594,5771 1,9551 1,144.8651 16,744.176 , 39.Ci59:,514; 1e,744.176



# )

# ~ July 19, 2007 

# iCICLE

U.S. Environmental Protection Agency Region 10 NPDES Compliance Unit (OW-133) 1200 Sixth Avenue Seattle, WA 98101
NPDES perinitNo: G52-0303 Petersburg Fisheries, A division ofIcicle Seafoods, Inc. Dear Compliance Officer, TIlls letter is a follow-up to the telephone message I left at 1:5 5 p.m. on July 19, 2007 regarding a spill offish roe at our facility. On July 19, at approximately 9: 15 a.m. maintenance personnel discovered a spill ofroe on the beach below the egg house. The roe had burst out of a pipe that carries the roe from the egg house out to the reduction plant. There was a blockage in the pipe and the pressure from all ofthe roe built up so much that the pipe came apart (at a connection). Roe spilled onto the beachbelow the egg house, covering approximately a 20 foot area. The tide was low enough that we were able to send a small crew underneath to retrieve most of the roe. We managed to pick up roughly 200 pounds of roe trom the beach before the tide started to come back in. A small amount ofroe remains on the beach and we will continue to monitorthe area. In the meantime, maintenance staff was able to repair the pipe to 

### prevent this sort of incident trom occurring again. Ifyou have further questions. please contact me at: (907)**77~-..J.~94** 

### ext. 134
Thank. you. 

## ·1"1 '" -/"'-"'1 

## I (I. '/\ .) / "Ii
.**/ I//t~f**  

### .V'/....-YJl V1 

### '/y/ • ,.x./ '" '-'"
. 

### _y**~** 

### .-\ Ice C

### umps , Quality Assurance Manager C.::: Dan 

### Block. Corporate QA 

### .\rlanager- Seattle P::nrick Wilson. Plam Manuger- Petersburg 

## Kary VlcKcmey- Juneau
"::ERSBURG ::SHfRIE5

_ ,_**O_'/~''''-** .--**~** -..**.-..,'~** _ -'**,~** ... , ,_ ... ...: ...:, ... 1-'**~** , _ '
...... "" , 1\ -" \).

## ~1
, 

# :1

# 'Il ICICLE July 22, 2007
U.S. Environmental ProtectionAgency Region 10 NPDES Compliance Unit (OW-I33) 1200 Sixth Avenue Seattle, W A 98101
NPDES permitNo: G52-0303 Petersburg Fisheries, A division ofIcicle Seafoods, Inc. Dear Compliance Officer, This letter is a follow-up to the telephone message I left at 12:10 p.m. on July 21,2007 regarding a spill ofwaste water at our facility. On July 21, at approximately 8:45 a.m. maintenance personnel discovered a break in the main pump line that carries waste from our Vaughn pump to our outfall pipe. Because at that time we were diverting our solid waste to the meal plant, only waste water was spilling out into the water below our dock. Waste water was released for a very short time. Maintenance staffwas able to repair the pipe and we had the system back up and running by 9: 15 a.m. Ifyou have any questions, please contactme at: (907) 772-4294 ext. 134
Thank you,



# t:!lUJA**r)~;/,lr1A-IIV1** Allce Cumps 

## r . Quality Assurance Manager Cc: Mike Clutter, Icicle Seafoods

- Seattle Patrick Wilson, Plant Manager- Petersburg Katy McKerney- Juneau

.')!EiERSaURG;:ISHERIES -"**)IVISIC~I :FCC~E** **~E/~F!--:CDS.f'IC.** ).':::.:'ox
. 

### ·..l7 • ),,"Tersburg,.:.K 

### )r)iL:::: 'el: 

### )07-:'-:'<-1.'294 ':r::x: 

### J07·-:'-:·
....il7"

### '\ \ \,**~** Y 

# • '

August 10, 2007 

# lCICLE

U.S. Environmental ProtectionAgency Region 10 NPDES Compliance Unit (OW-133) 1200 Sixth Avenue Seattle, WA 98101
NPDES permit No: G52-0303 Petersburg Fisheries, A division ofIcicle Seafoods, Inc. Dear Compliance Officer, This letter is a follow-up to the telephone message I left at approximately 8:30 p.m. on August 8,2007 regarding a spill ofwaste water at our facility. On August 8, at approximately 4:30 p.m. maintenance personnel discovered a break in the pipe line that carries waste from our Cold Storage facility to our meal plant. The break occurred at a corner in the pipe where they are put together by a repair band and waste fell into the water below our large Egg Room. At the time ofthe incident, the tide was too highto get an accurate estimate ofhow much waste we spilled. While monitoring the area the following morning, the low tide allowed us to better see the amount we had spilled; approximately 750 pounds offish waste. Unfortunately, the tide was not low enough for us to reach any ofit and so we continue to monitor the area until we can retrieve the waste. We anticipate a low enough tide on Sunday, August 12 will give us opportunity to clean up the spill. In the meantime, maintenance staffwas able to address the broken pipe and appropriately fixed it. They will continue to monitor our system so that we may minimize this type of occurrence from happening again. If you have further questions, please contact me at (907) 772-4294 ext. 134
Thank you,

# ~ Alice Cumps Quality Assurance Manager Cc: Mike Clutter, Icicle Seafoods

- Seattle Patrick Wilson, Plant Manager- Petersburg PETERSBURG FISHERIES A.**DIVISIO~I** OF ICICLE SEAFOODS, NC. 

### P,O. Box 1147 • Petersburg, 

### AK 99833 • lei: Q07-77'2-4294- Fax: 907-772-447'2

# 1b ICICLE

February 25, 2009

U.S. Environmental Protection Agency Region 10 NPDES Compliance Unit (OW-133) 1200Sixth Avenue Seattle, WA 98101
Re: 2008 Annual NPDES Report

# ~~~_~~~~I To whom it may concern: us EP" RESfON 10 

### I OFFICE OF COMI"LIANCE AND**t:NfOllCEME~**
Enclosed you will find a copy ofthe annual NPDES report for Petersburg Fisheries. "rhe original was sent toADEC in the timeframe required. In Decemberof2008, I inquired with ADEC as to whetheror not I needed to send an annual reportto the EPA office in Seattle nowthatthe State ofAlaska was taking overthe NPDES program and was informed atthattime that itwas no longer necessary. After submittingthe report to ADEC prior to the deadline, Iwas later informed that I also must submit one to EPA. For this reason, I am sending another copy ofwhich will arrive afterthe required deadline. Ifyou have anyfurther questions, please contact me at (907) 772-4294 ex 111 or patrickw@icicleseafoods.com

.

Petersburg Fisheries



### PETERSBURG FISHERIES A DIVISION OF ICiClE SEAFOODS, INC. P.O. Box 1147 • Petersburg, AK 99833 • Tel: 907-772-4294 • Fax: 907-772-4472

### i i 

# ANNUAL REPORT FOR 

# YEAR 2008 : I ! , 

# NPDES GENERAL PERMIT AK-G52-0000 FOR I , , 

# SEAFOOD PROCESSORS IN ALASKA : i
, 

### TO BE SUBMITTED BY FEBRUARY 1st 

### FOLLOWING EACH YEAR OF OPERATION (See Part VI.B. of the Permit) The annual report serves to inform the regulatory agencies of the use and potential degradation 

### ot public water resources by facilities discharging pollutants to receivino waters in Alaska underthis permit. 

### NPDES SEAFOOD ADEC Seafood GENERAL PERMIT NO. 

### AK-GS2­ 0303 Processor License No. Al( 

### 46 Comoanv Name 

### ICICLE SEAFOODS, INC. Owner/Operator 

### ICICLE SEAFOODS Address 

### P.O. BOX 79003 Telephone 

### (206) 282-0988 CltvlSlatelZip 

### SEATTLE, WA 98119 FAX Representative 

### DAN BLOCK / JOHN WOODRUFF
r or Managing Companv Address Telephone Clty/StatelZio FAX Representative Facility Name 

### PETERSBURG FISHERIES Address 

### P.O. BOX 1147 Telephone 

### (907) 772-4294 CitvtState/Zio 

### PETERSBURG, Al( 

### 99833 FAX 

### (907) 772-4472 Vessel Name 

### N/A USCG Vessel Number 

### N/A SUMMARY OF PERIODS OF NONCOMPLiANCE WITH ANY REQUIREMENTS BETWEEN JANUARY 

### 1 AND DECEMBER 

### 31 AND THE REASONS FOR SUCH NONCOMPLIANCE (attach 

### list 

### if needed)



### SEE ATTACHED 

## I
i 

### PLEASE PROVIDE THE FOLLOWING INFORMAT10N IF A MOBILE PROCESSOR OPERATES AND : 

### DISCHARGES WITHIN 3 MILES OF SHORE FOR ANY CONTINUOUS 24·HOUR PERIOD OR MORE I 

## I Date(s\ 

# I Name of Receivino Water(s\ 

## I LatltudelLonoltude 

## I Deeth of Discharge locationls\ 

# I N/A 

# I I 

### i 

### I Ii I
I , 

## II 

## II I I , I

< .- .... C' ,,' 

### '­ III**%~~.** ..

?age..! of:: 7his Term (0 09 suomlttec (0 Ep.o,l1eglon '0,
..JPDES ';umolianC::r! Unit. ')W·l33. :200 Sixth Avenue. 3eattle
..../A Q8101 )r FAX**~e** EPA '::05-:553·i 280 ana Cl copy (0
..DEC**,~ttn:** Air ana Water ')uailtv Div" :i55 G.:Jraova Street
.. ,.l,ncnorage,
...K .39501 

### SUMMARY OF PRODUCTION AND DISCHARGE DATA Dates of Type and Amount of Type and Amount of Operation Raw Product in Ibs Finished Product In Ibs Type and Amount Location -Water Body 

## I of Discharge in Ibs and Latitude/Longitude I JAN NO PRODUCT 

### ON II FEB 12 213.680 144.512 69,168 i n MAR 27 403.419 380,613 I 22.806 APR 30 3,690.207 3,690,201 6 II
II MAY 31 1,380,359 1,380,271 88 JUN 30 939.370 756.134 183.236 II JUL 30 7.364,020 7,046,650 

## I 317,370 II II AUG 11 10.403.143 10,242.714 160,429 SEP 30 1,008,570 895,687 112,883 II 

# " OCT 26 462,395 292.743 169,652 NOV 26 207,693 II 135 288 72.405 DEC 1 1,152 1,152 

# o " Total Days Ibs26,074,008 Ibs 24,965,965 Ibs 

# 1,108,043,f({{{{{1-lJ-1-ll1 REFUE1.ING ·-IFYOUR FACILITY OR VESSE1. HAS REFUELING CAPABI1.ITY, P1.EASE ATTACH A LIST SHOWING DATES; TIME; TYPE OF PRODUCT; AMOUNT EACH VESSE1. RECEIVED; WATER BODY AND LATITUDE/1.0NGITUDE LOCATION; IF BIRDS WERE IN THE VICINITY (YES/NO) , IF YES ' WHAT TYPE OF BIRDS; AMOUNT OF ANY FUEL SPILLED INTO THE WATER; AND IF SPILLEO, WHAT WAS THE CLEANUP RESPONSE; WHEN**REPORTED~** 

### ANY BIRDS AFFECTED (YES/NO) ATTACH NEW NOTICE OF INTENTTQ BE COVERED (ESPECIALLY PROCESS CHANGES, PRODUCTION LEVELS, ADDITIONAL DISCHARGE LOCATION WITH LATITUDE/LONGITUDE) 

### SUBMITTALS (attached) 

### i

New NOI (If changes, Increases are planned) 

### X 

# i Reports of Noncompliance X Sea Surface and Shoreline Monitoring (Part VI.D.) . 

## x Seafloor Monitoring (Part VI.C.) Best Management Practices Plan Certification (Part VI.A.) 

### i 

### SIGNATURE AND CERTIFICATION I 1certify under penalty ot law that this document and a/l attachments were prepared under my direction or supervision in accordance with a system deSigned to assure that qualified personnel properly gather and I 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 n1y knowledge and belief, true, accurate. and complete. I am aware that there are significant penalties for submitting false information. including the possibility of fine and imorisonment for knowing violations.
. 

# . Signature .' 

### .·."CC
...· \ ?"int Name 

# PATRni: WILSON 

### 1 

### Jate _". Title/Company

j**.~** PLANT MANAGER PETERSBURG FISHERIES

# -- _ 

### Pi',**li,"~iC' I"'~i'**  

### IFf>'!;: Ri' 

### F':?'"'**F;~ p~~:** **If~ifi ~"**  .1I\!':11 .:;.,{, ..... ii.'!'**.~~ ~"** **~'** 

### F'"**~.'**

# .~'" 2008 

# Table 1 

# I DISCHARGE SUMMARY MY MONTH

AMOUNT AMOUNT AMOUNT AMOUNT OF OF OF TO TYPES RAW FINISHED MEAL PLANT DISCHARGE



### - - - No Production 

### Jan 69,168 2,4 

### 213,680 144,512 

### Feb Mar 1,2,3,4 

### 403,419 380,613 22,806

, -, -,­ 

### 3,690,207 3,690,201 

### Apri

### I 1,2,3 

### 6
,,',­ 

### 1,380,359 1,2,3 

### 1,380,271 88 May

-, 

### 939,370 183,236 1,2,4 

### 756,134 June

'" 1,2,4 

### 7,364,020 5,274,046 1,772,604 317,370 I

July**~,** 

### 160,429 10,403,143 7,440,867 2,801,847 Aug 1,2,4 

### 895,687 112,883 1,2 

### 1,008,570 Sept**~,** 

### 169,652 462,395 

### Oct 1,2,4 

### 292,743

" 

### 72,405 207,693 135,288 1,2,4 

### Nov 1,152 1,152 4 

### Dec 

# - 4,574,451 1,108,043 26,074,008 20,391,514 TOTALS ICICLE SEAFOODS - PETERSBURG FISHERIES

TYPES LEGEND

1 Bottom Fish 

### 2 Salmon 

### 3 Herring 

### 4 Crab 

### % Recovery

68% 94% 

### 100% 100% 80% 96% 98% 89% 63% 65% 

### 100% 96%

# --

-- -**,.,j~.\.** 

# , we',**.'?"~! F(~;;;~'**  

# ."'0',**~, ~c** **~t ~.**  pi'li" 

### 1/**~** \,."r,

.•" 

# ..**~~' ~** **~** "**~ .~** **F~'**

## .~f<:t'


## 2008 DISCHARGE SUMMARY MY MONTH 

# I Table 2 -] ICICLE SEAFOODS - PETERSBURG FISHERIES

Oil Month Input Output Output Meal Recovery Raw Lbs Lbs Meal Lbs Oil MEAL PLANT**Recove~** 

### 1% 

### Aug 1,772,604 11,503 1% 25,833 

### JVly 2,801,847 274,675 10% 3% 73,771 

## ,

- Sept 

## - -
-_..... -_
...

### __...

### __... --
....-
....--- L. _. __..**~_** ...__...__ -_... -_... -_
..... _ ..... -_... ­ --
..-­ 

### TOTALS 4,574,451 286,178 99,604 

# I 6%

# I I- --2%]

Total output Total Recovery Meal 

### &Oil combined 385,782 8%