# --- ! 

# /JNUAL REPORT FOR 

# YEAR 200!7 NPDES GENERAL PERMIT AK-GS2-0 SEAFOOD PROCESSORS IN ALAS
TO BE SUBMITTED BY FEBRUARY 1st FOLLOWING EACH YEAR OF

NPDES SEAFOOD GENERAL PERMIT NO. 

## AK-GS2­ Part VI.B. of the Pe

.

ADEC Seafood processor Licem.e. No.



### SUMMARY 

# OF PEFUODS OF NONCOMPLIANCE WITH ANY REQUIREMENTS BETWEEN JANUARY 1 AND EMBER 31 AND THE EASONS FO SU ONCOMPLIANCE**s:lT1'=:u~n**



### PL.EASE PROVIDE TI:iE FOLL.OWING INFORMATION.lF A MOBILE PROCESSOR OPERATES AND DISCHARGES WITHIN 3 MILES OF SHORE FOR ANY CONTINUOUS 24-HOUR PERIOD OR MORE

2 This lonn is provided under !he State ot Alaska Certification ot NPDES Permit No. AK·G52·QOOO. Page 1

## • ., 

# . '!!-....

. 

# .. SUMMARY OF PRODUCTION AND DISCHARGE DATA " Dates of Type and Amount 6f Type and Amount of Type and Amount location -Water Body Operation Raw Product in Ibs Finished Product in Ibs 01 Discharge in Ibs and latitudelLonQitude JAN 

## 11-,% 

## c..,J

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

### ....... 7) 

# - .**~** 

### 7Vr1JV-V

- 

### L :..,-. J ''-] 

# . Ii " I 

# . , .., FEB MAR ApR MAY JUN

# hJ2-216~**':x4t~** 

# 7?ftfb 

# 2.4-,< I6h lId-I( Iv€iJ JUL

# 17}JJp<-7J~/h

# ~?~M**'4~r:oO~** 

# /a;r**~,57J ~**  

### ( AUG 

# D'J/ J­t>J,1J '(J...JU**~h,-** 

### /,...... '1..rf 

## J 

# 'h J / 

# s 0 

## Z­**2-b~-2,~** '1'1**'/~** SEP OCT NOV DEC Total Days 

# 4-2­ Ibsi:)c;J 

# 22**~ Ibsq/~4/~**  Ibs/37 

# ?Od**l~{l.{{{{{{{·{(r** REFUELING

### ~'IF YOURFACIUTYORVESSEL HAS REFUELINGCAPABIUrY. 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 (YESINO) , IF YES

WHAT TYPE OF BIROS; 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/LONGITUDE) , 

## MITTALS (attached). New NOI 

## (If changes, Increases are planned] Reports of Noncompliance Sea Surface and Shoreline Monitoririg (Part VI. D., ,



# - 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 ali attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the inforr:nation 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**penaiti~for** submitting false information, including the possibility of fine and imprisonment for knowing violations.

## Sjgnatr~**/~.:;?'** 

# rIi Title/Company

# lfue5'-L"/~Y " . 1/;7 /) 

# r..--..
__ 

# - 

# / '?I7't-.,**~** 

# IBPl:. 

# I!Jh/J dl?L Print

## Nam~~· 

## ';;C 

# F I, 

### ,/Cl.P /'/ Date


# .. Page 2 of 2 

# .**~!.'!** This form to be submitted to EPA Re ion 10, 'NPDES Com fiance Unit OW-13 1200 Sixth Avenue, Seattle, WA 98101 9 p" or FAX to EPA 206-553-1280 and a copy to ADEC Attn: Air and Water Quality Div., 555 Cordova Street., Anchorage, AK 99501

# >,r===--------------------------------------------------------~ 

# " ANNUAL REPORT FOR YEAR NPDES GENERAL PERMIT**AK-~** 

# ..........­ SEAFOOD PROCESSORS IN

.... L-

..

## ""'oiD~ TO BE SUBMITTED BY FEBRUARY 14*FOLLOWING EACH YEAR 

# of.!"o**~fgJ~teN;;;iii~** VI.B.ofthe regUlatory agencies of the use and potential degradation of publIc water r8llOUI'C8$

## l-_i1I!l!!i!li!iII~~_

SUMMARY OF PERIODS OF NONCOMPUANCE WITH ANY REQUIREMENTS BETWEEN JANUARY 1 31 

### AND

PLEASE PROVIDE THE FOLLOWING INFORMATION IF 

### A MOBILE PROCESSOR OPERATES AND WITHIN 3 

### MILES OR

This fotm is provided undIr !he Stala of 01 NPOSS No, AK-G52{l(lOQ, Palla' 01

### 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 01 Discharge in Ibs and LalltudeILonoitude JAN 

### FEB MAR APR MAV 

### JUN M' 

### JUL

## '?-/~/1?h 

# 2-57, LIt)tJ 

## I 

# '1 1'0 

### ""j'''O 

## t,**q.·d~ t<~i** **I~"-** 

### AUG

## ~/I~ 

## J/J/. 

# 2-£;7

.LfcJC) 

## JC?2. /Y 

### c:t) 

## ;;..,q.. .001)

## 16o.?2..~0 

# tV l**~.** 

### .,. , 

# I '=it" I 

# ac;- l-1 

# ) SEP



# - OCT NOV DEC Total Days 

# -s:rQ lb. 

# t!:;JIf ,;1

# tft.) Ibl

## ~:.rx6..Jt)O lb. 

# J2Ji.IJIJ{) 

# 'l{{{;{l'lll:lt:(.-(
REFUELING -IF YOUR FACILITY OR VESSEL HAS REFUELING CAPABILITY, PLEASE ATTACH A LIST SHOWING DATES; TIME; TYPE OF PRODUCTj AMOUNT EACH VESSEL RECEIVED; WATER BODV AND LATITUDEJlONGITUDE LOCATIONj IF BIRDS WERE IN THE VICINITY (VESINO) • IF VES WHAT TYPE OF BIRDS: AMOUNT OF ANY FUel SPilLED INTO THE WATERj AND IF SPilLED, WHAT WAS THE CLEANUP RESPONSE; WHEN REPORTED; ANY BIRDS AFFECTED (YESlNO) ATTACH NEW NonCE OF INTENT TO BE COVERED (ESPECIALLY PROCESS CHANGES. PRODUCTION LEVELS, ADDITIONAL DISCHARGE LOCATION WITH LATITUDEIlONOITUDE) 

### SUBMITTALS (attached)

## ~ I' New NOI {It changes. Increase. 

### are ptanned} 

# V 

# ... Reports of Noncompliance 

## k f-Sea Surlace and Shoreline Monitoring (Part VI. D.) Seafloor Monitoring (Part VI.C.)·

### Il/~ Best Management Practices Plan Certification (Part VI.A.) 

### SIGNATURE AND CERTIFICATION . I certify under penalty of law that this document and all attachments were prapar:ed under my direction or aUpeM8ion**in8Coor~** with. system designed to Bssure that qualified pereonnal properly gather and evaluate the. Information submitted. Baaed on my Inquiry of the person or pereone who manage 

### the IVltem or thoae person. directly responsible for gathering the Infonnation, the Infonnatlon submitted Is, to the beet of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltl

.. for submitting false Infonnatlon, inaluding the possibility of fine and Imprisonment for knowing violations. 

# (j9n

# o/;/t1£ ./'C-- 

# 0!

..

# ~p~~-**~** . v c:::£ -El.

## C~:~/0

## ~cVf; -

# ~~rl;~~me**7~** yr-j:

# ~/rr;tk/--- Date 

## .1''2-

# J /5'1 If 

# £ ;-/'



## , ,



## .

F <:::,/ I PaU-Zo'2 this form to be submitted 10 EPA Region 10, NPOeS Compliance Unit, OW-133. 1200 Sixth Avenue, Seattle, WA t8101 or FAX to EPA 206-553-1280 and a copy to ADEC Attn: AI, and Water Quality Dlv.• 655 Cordova Street., Anchorage, AK 99601 L

## WASTE DISCHARGE INSPEcrION 

## RECORDS j;( OOfo 

# ot't'r 'ERMIT NUMBER:**Af(-G~""**

### ~AMEOFOBSERVER:.~~~'~b~f 

## ____________________ 1. COII'Iduct a 

### dally visual inspecticd 

### of the waste 

### oonveyances, 

### Jootuding the 

### sump 01 

### OIher placea of 

### efIIuent 

### oo8acfton for gIovea. earplugs. 

### rubber Janda or 

### other It

.. that 

### may be entrailled in 

### the 

## wastewater. suinrnarles or 

### any Items 

### foLftJ rmd lWllowd 

### nil be submitted wftfllhe 8!V1Jal report. 

### 2. Conduct a 

### dally**ina~on** 

### ofthe grinder system, 

### Seafood reslduae must be 

### reduced to 

### O.S-, If 

## net. 'report 

## wmat percentage 

### do 

## not. and 

### also. Ihe length 

### :Ithe largest 

### pieces.to 

### ADEC and 

### EPA in 

### acccrdanc:e wUh Peri Vt 1.C and aummarfzad in 

### the 

### arnaaI 

### f1IPOI1, 3. See Swface Monitoring: 

### Record the daly 

### incidence 

## extant ofcontiguous filma, 

### sheens. or mats 

### f# foam. 

### Note If 

## tom transfer water (If' 

### other, 4. Shoreline Monitoring: PeriodicaftY ft!IOOrd the 

## OCDLIrrence and estimated exlent

## or seafood

### W81fe. sludge. aalda Of 

### emulsions 

## GRINDER 0.5­ 

## SHORELINE SEA SURFACE**~~** 

# &... 'WIthin 100 lof**facn.y~,.** Tofu: runber(ftll or "') 

# lCondIDn

.. ..., fDleign 

# mafeIIIIl fIOt right. Apt..,

### ~ Adj8cen( to.-ld

..... 

## aoo ft d Apt & nurnbenl of 

### ;).. 60" 

## IlrftiIIIs 

# I dtlecll and 

### Ita ouM 

### S1eIIer'a sea IOI'la 8nIS 

# *'""

_ ' taI8d. 

## CONVEYANCE 

# '7 DATEfTINE AMOUNT


# 'b Iii
-**6~-** 

# 1IJtM':- 'l.ll) L.r1.1J 

# nc \i\.li

## ~**'~Q.:"'\.k** 

# 'J(f;J\i

- SfIIrJ 

# Lottl1**~,** 

# q:{£1J 

# I /VCne- 

# I**~** 

# /!JC:tze, 

# 1/k'Y1e ii/II-'

# --7r;/.lt1ISi F.,A I I

## /fJ;)r:~ __I 

# }{..e.-,{. 

# 1.··lV:cr. z:: r 

# IVmr-_**~/12 1?::;~1** **U!~** 

# 17 r:;Il**Lt;,fJ~** 

# _ J**~ A1~**  

# IP.&nte**Cti7!~** Qdri 

# Il1f1UJ::cl,**LlV~-** 

# _**I'~ I~.** **~/V~** T 

# J_-

________**+-~** ______

# --~--------+_--------~------~~------~

### l!**_.:Y~. ~<=MY'**  

### Wll'JI,(J".' J «KlA t ' 

### 'l'¥'-'. 

# I

J

# ~ W

## ASI'E DISCHARGE INSPECTION 

## RECoRDS**~** 

# c? 0 

# tP:.t, "" PERMIT NUMBER: AK-G52.

.... ;:::. NAME OF OBSERVER: 

# &,eibe cFrClN.Y ( :l....


### ,. Conduct 

## a. dally visual 

### inspec::.ttoo of 

### the waste 

### conveyances, 

### including the sump or olher places 

### of eflIuent 

### coIledion fer 

### gloves, earplugs, rubber

:.c> bands or 

### ottJer Items that may 

### be entraIrIed in 

### Ihe 

## westewaler. 

## summaries or art'j 

### items foWKI and 

### remoY9d shall 

### be subm1ttad with the annual report ::r> •



### - 2. Conduct 

### a 

### dally inspecjlon 

### of the grinder 

### system. Seafood residues must be 

### reduced to 0.5". If

## noI. 'report"What percentage

### do 

## not. and 

### also, 

### the length 

### .; of U'Ie largest pIeces.to 

### ADEC and 

### EPA in 

### acoordance 

### with Part V11.C and summarized In the annual 

## f\1IPOI1. 

## = 3. Sea Surface Monitoring; Record the daly incidence extent of contIglXlUS 

### rUms, sheens, or mafs of 

### foam. 

### Nate if t'om transfer waler 

### or ather. 4. Shoreline Monitoring: PeriodicallY record the occurrence 

### and estimated exlsnt of seafood"', 

### sludge. solids or emullilons 

## GRINDER O.S· SHORELINE SEA SURFACE Wilt/in 100 II. of fal:IllV dock,' fOOdI'Rpt % &

... if 

## J Adjecenf 10 and wIIhIn 3QO ft d Rpt 0CQI.I"PInCe & runber.l of any fOreIun m.... 

## 1 rIOt rigid. Rpt l1l'i)' foreign 

### facIIt:r and Its Cil6II Stelle(, _1Ione IrId sIIof1. c6jedl taltd albIlfmsa. 

### DATEfTINE 

## AMOUNT CONVEYANCE

Totea: I'UTlbef(fuI or MI) CondIcn**~**

# ~l-'/9**$~v:r".:L5JJ;Li** I (

# ~'c;J' I

# q~' I 

# n;;;-; v;:;;L 1 C> • ­

# ~. 

# N .,_. -**~** 

# '**~** 

# .**~itI** 

# l!lr

# t, 

# I Am


# ... 1'$Lrt:: :1 

# iJ? .8'pM**mg:){~** 

# I**l~**
<=:J 

### ,"r? ',,'1'K'",**#,~~z.......-=** 

# I

# L~~ 1 

# i q 

# Itt**~ l~}'**  ,1,"""",,[ UL 

### ;y IJr ':1 •

# ~l~6m

# ~ -5

# !~~~2**~** 

# 1J;lttVU



### , l\

,..::..

### ~.' JJ 

## .+4.41"\

-:> 

## I y c- r 

### lV' '"**4r~/** k 11'" ,f-c.,J**1}~** 

### , t:=3 OJ{ ':S.c

.­**~** I.. • i • ._