< 


. ~ ..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. " ::rh ,!.,,,,. 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 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 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 1 012 
1l"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 1 r:;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 

WHAT TYPE 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 INTENT TO BE COVERED (ESPECIALLY PROCESS CHANGES, 

PRODUCTION LEVELS, ADDITIONAL DISCHARGE LOCATION WITH LATITUDE/LONGITUDE) 

~UBMITTALS (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) 

ISIGNATURE 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 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)~~e, ac~z, and complete. I am 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 

EPA 2005 

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,. 2,2861 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 3,702,085 169,2681. . 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_,9631_ -_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~.3g1.'887 .. i'_. 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 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 Sixth Avenue 

Seattle, WA 98101 

Dear Mr. Cora, 

This letter is a follow-up to the telephone message I left at 11 :30 a.m. on August 8 

regarding the spill of fresh roe. On August 7 at approximately 5:00 p.m., our pipe that 

delivers fresh roe from the cannery to the egg house broke. The contents that were being 

pumped through the pipe (roe and some guts) fell onto the beach below the cannery fish 

house. 

After stopping the pump and identifying the problem, our maintenance department was 

able to repair the broken pipe to prevent further occurrences. 

We are currently monitoring this area underneath the fish house, which approximately 

spans 6 feet in diameter. Currently, the tide is too high for us to reach the contents ofthe 

pile. We will continue to monitor this area until the next lowest tide allows us to get to it. 

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

Thank you, 

Alice 

~ Cumps y;::z.­

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 
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 permit No: 052-0303 


Petersburg Fisheries, A division of Icicle Seafoods, Inc. 


Dear Mr. Cora, 


This letter is a follow-up to the one I sent on August 8 regarding the spill of fresh 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 of the roe from the spill reported on 


August 8

th • 


If you 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 of fish heads and guts. On September 2 at approximately 1 :00 p.m., 


our pipe 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 our meal 


plant. Our maintenance department was able to identify the problem and repaired the 


broken section of pipe. 


We have sent a crew down to the beach, and they are currently picking up the fish heads 


and guts that have spilled on the rocks. This evening's low tide will provide us 


opportunity to collect the remaining fish parts which are currently submerged in the 


water. 


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


Thank you, 


Alice 

Uki~ Cumps 

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 
'--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 


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

N/A ,

~/. 

! 

! . 

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

.-'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 

APR 30 417 ,,743 413,085 4,658 " 

MAY 31 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 -- 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 LATITUDEILONGITUDE 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 INTENT TO 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 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 ,;:;';;:Ptii true, accurate, and complete. I am aware that there are Significant penalties for submitting 

false inform . ,In luding ~ssibility of fine and imprisonment for knowing violations. 

Si9~ /A'~ PLANT MAHAGER Title/Company PETERSBURG FISHERIES 

JAt;'~me rPAiiiCK WILSON Date -­'? -­a.PO7 

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 

EPA 2006 


RAW ~---

Prod. 0 1 p i Q R 

Days Btrri: Fish 1 Salmon Herring Crab 

January 10 +151 Februa'L-­ 15 13"45:338

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 19.818,2021-­ 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,<t89 

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 

178,910H1.1'!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 

_____41,473.739 1 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 

0 2,5.1l.6.,077 0, 109,844 2,675:921 - ------­ ------O~' ­.. 0 0 0 0 

0 

0 4,211,_0 

0 0 

!~,046 

89,364 ~O'I89, 

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 

by facilities discharging pollutants to receiving waters in Alaska under this 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 APR 5,687,053 5,686,401 652 " 

MAY 31 1,,-478 .. 219 1,476~211 2,008 "

JUN 30 1,281,588 902,027 379,561 "

JUL 30 14,354,965 8,346,377 6 10 008,588 "

AUG 31 30,261,296 20,641,995 9,619,301 "

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 INTENT TO 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 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, incl~ the possibility of fine and imprisonment for knowinq violations. 

Signature ~~£?~£2 Title/Company PLANT MANAGER 

~~"£/. -.., PETERSBHRG FISHERIES 

Print ~-e 

G:::" 

PATRICK 

v v 

WILSON -­ Date //~J/t) $5

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 copy to ADEC Attn: Air and Water Quality Div., 555 Cordova Street., Anchorage, AK 99501 
Purchased I Production Report 

EPA 2007 

___. _ ....__ 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,056 U,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~~,164r20,156,!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 1131 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 perinit No: G52-0303 


Petersburg Fisheries, A division of Icicle 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 of fish roe at our facility. 


On July 19, at approximately 9: 15 a.m. maintenance personnel discovered a spill of roe 


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 of the roe built up so much that the pipe came apart (at a connection). 


Roe spilled onto the beach below 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 of roe remains on the beach and 


we will continue to monitor the area. 


In the meantime, maintenance staff was able to repair the pipe to prevent this sort of 


incident trom occurring again. If you 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'/....-YJlV1 '/y/

.-\ Ice • ,.x./ C '" umps '-'" . _y , 
 ~ 

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 , 

'Il:1 

ICICLE 


July 22, 2007 

U. S. Environmental Protection Agency Region 10 

NPDES Compliance Unit (OW-I33) 

1200 Sixth Avenue 

Seattle, W A 98101 

NPDES permit No: G52-0303 


Petersburg Fisheries, A division of Icicle 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 of waste 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 staff was able to repair the pipe and we had the system back up and 


running by 9: 15 a.m. 


If you have any questions, please contact me 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 Protection Agency Region 10 

NPDES Compliance Unit (OW-133) 

1200 Sixth Avenue 

Seattle, WA 98101 

NPDES permit No: G52-0303 


Petersburg Fisheries, A division of Icicle 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 of waste 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 of the incident, the tide 


was too high to 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 of fish waste. Unfortunately, the 


tide was not low enough for us to reach any of it 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 staff was 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) 

1200 Sixth Avenue 

Seattle, WA 98101 

Re: 2008 Annual NPDES Report 

To whom it may concern: 

~~~_~~~~I us EP" RESfON 10 I 

OFFICE OF COMI"LIANCE AND t:NfOllCEME~ 

Enclosed you will find a copy of the annual NPDES report for Petersburg Fisheries. "rhe original was sent 

to ADEC in the timeframe required. In December of 2008, I inquired with ADEC as to whether or not I 

needed to send an annual report to the EPA office in Seattle now that the State of Alaska was taking 

over the NPDES program and was informed at that time that it was no longer necessary. After 

submitting the report to ADEC prior to the deadline, I was later informed that I also must submit one to 

EPA. For this reason, I am sending another copy of which will arrive after the required deadline. 

If you have any further 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 under this 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 ·-IF YOUR 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 
--

li,"~iC' _ Pi', I"'~i' IFf>'!;: Ri' F':?'"' F;~ p~~: If~ifi ~" .1I\!':11 .:;.,{, F'" ~.' ..... ii.'!' .~~ ~" ~' 

.~'" 

2008 

Table 1 I DISCHARGE SUMMARY MY MONTH 

AMOUNT AMOUNT AMOUNT AMOUNT

OF OF TO OF

TYPES RAW FINISHED MEAL PLANT DISCHARGE 

Jan No Production - - -

Feb 2,4 213,680 144,512 69,168

Mar 1,2,3,4 403,419 380,613 22,806 -,­ , -,

ApriI 1,2,3 3,690,207 3,690,201 6 ,,',­

May 1,2,3 -, 

1,380,359 1,380,271 88

June 1,2,4 939,370 756,134 183,236 '" 

July 1,2,4 7,364,020 5,274,046 1,772,604 317,370 I ~, 

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

Sept 1,2 1,008,570 895,687 112,883 ~, 

Oct 1,2,4 462,395 292,743 169,652 " 

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

Dec 4 1,152 1,152 -

TOTALS 26,074,008 20,391,514 4,574,451 1,108,043

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% 
--

-- -

, we', ,.,j~.\.

.'?"~! F(~;;;~' ."'0', 1/ ~ ~, ~c ~t ~. pi'li" \,."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 

JVly 1,772,604 11,503 25,833 1%

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

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%