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ATS 49 TR2 & 3 AND USS 1086 TRACTS A, B AND A PORTION OF C - ZCP (2)APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANCY - CITY OF KODIAK - KODIAK ISLAND BOROUGH - BUILDING DEPARTMENT I (t,00 c Telephone: 486 -8070 710 Mill Bay Road --J 1066COO (APPLICANT TO FILL IN ALL INFORMATION WITHIN BOLD LINES. PLEASE PRINT. USE A BALLPOINT PEN AND PRESS FIRMLY.) (OFFICE USE ONLY) STREET ADDR SS: (.L7 `)/' p) oe• CLASS AND SCOPE OF WORK: SPECIFICATIONS: BUILDING PERMIT NUMBER: DATE OF APPLICATION: - ► c3 509L. >vI 'Tu , T k2.'�-, I Vic? Ie� 1 NEW • DEMOLITION FOUNDATION FOOTINGS STEM WALL PIERS ZONING COMPLIANCE: DATE ISSUED: C ` cV5 o.o3: ALTERATION REPAIR TYPE }( /"_ fit. _.: ; ` � c L :, p ALk cy�DIV,ISION / SUR 9y?:7- , 3 Vq-� ADDITION MOVE DIMENSIONS ' (.'' (�,� • ItoA A� VALUATION BASIS: BUILDING PERMIT FEE: �-• 'y DEPTH IN GRND 4e mmz *0 I ., JJF\ME: NO CA-: . .- Ra,.'... ►?i USE OF BUILDING AUTHORIZED BY THIS PERMIT: REINFORCEMENT )(r`_:1 I►.Y_•, VALUATION: PLAN CHECK FEE: BOLT SPACING MAILING ADDR S : ( _ ) ..- -D IA/4)6 'e-* OCCUPANCY GROUP: TOTAL FEE: CRAWL SPACE HEIGHT INCHES A B E H I MR DIV. 1 2 3 4 5 6 ' ''' SQ. FEET CRAWL SPACE VENT IT STA E: / �` irAI�` A_, SIZE HEIGHT STRUCTURAL SPECIES & SIZE SPACING SPAN NO. OF ROOMS STORIES RECEIPT NO: ) TELEPHONE: _ _ -11-Y1- ` ` c. •`.2 3• NO. OF FAMILIES GIRDERS 1GRADE �.'TE `-- j EACH OF THE FOLLOWING STAGES OF CONSTRUCTION REQUIRES INSPECTION BE REQUESTED & COMPLETED PRIOR TO PROCEEDING WITH ANY FURTHER WORK: FOR INSPECTION CALL 486 -8070 TYPE OF BUSINESS GIRDERS �,"IF,. . t A R C H E N G NyA E: j n I - t`� MA-2 . 3 W3/� 4L NO. OF BLDGS NOW ON LOT JOISTS 1ST FLOOR �Y I T L USE OF EXISTING BLDGS JOISTS 1ST FLOOR MAILING ADDRESS: -._ SIZE OF LOT JOISTS 2ND FLOOR WATER: PUBLIC PRIVATE JOISTS 2ND FLOOR TYPE OF CONSTRUCTION I II III IV V N 1-H R FR H.T. 'N �.I- �' & T : '�I k`✓Q- • SEWER: PUBLIC, PRIVATE CEILING JOISTS '.J\ E G �- INSULATION TYPE & THICKNESS: EXTERIOR WALLS "'W Z_ L— T. LFP ONE: .4:- L. FOUNDATION BEARING WALLS EXCAVATION INTERIOR WALLS Z.X L. STATE LICENSE: WALLS `mil - ROOF RAFTERS -)TF-F 1— UNDERGROUND UTILITIES ROOF / CEILING {N- I 1 TRUSSES r-rW L 1 DRIVEWAY PERMIT: FOUNDATION / SETBACKS SUBMITTED FRAMING C N T R A T 0 R NAME: N' �,1�- 1�CL, . :•,) 4 SHEATHING TYPE & SIZE: FURNACE TYPE: FLOOR 21).B (Q SC ve-a• APPROVED ROUGH ELECTRICAL WOOD HEATER YES NO TYPE ROUGH PLUMBING MAILING ADDRESS.,.., }} j {� t . - t -, i t _ ? • ADEC APPLICATION: FINAL WALLS f SUBMITTED DATE C.O. ISSUED: C Y & STATE: L( YVLI.t Q ( ROOF ---..> T"E E l.- I HEREBY ACKNOWLEDGE THAT I HAVE READ THIS APPLICATION, THAT IT IS CORRECT AND THAT I AGREE TO COMPLY WITH ALL ORDINANCE AND LAWS REGULATING BUILDING CONSTRUCTION 4 / ; : F APPLICANT: `, +�^ 1t FINAL APPROVAL ALASKA FIREMARSHAL REVIEW: j L� J� Z8 O 3 9r SUBMITTED: 'APPROVED: ' TELEPHO _ -.-,L� 1 • - �' 2.1 FINISH MATERIAL: ROOF — fir. aw APPROVED - BUILDING OFF ►SAL: w STATE LICENSE: EXTERIOR SIDING WM INTERIOR WALLS NOTES: I. ( f - -1 -_•.i £ ` i e SYSTEM t . \t) (;2,: 4` 4'v'` C j i_.- � G• C t ' S t WATER $ _ . aVELOP if$ E DAT • .`� _ l 1 y • r t 4 o!r i ' .. c.. 6... K) • {.C�4QC;A _ `� RECEIPT v �_.,� � -7 i � a,.t , � � , �• °� SEWER $ 2 �- i f' • �1 47 f``) ~�! J TOTAL $ �Z +�•,: •L O ..J (- t-A. 1R./ Printed in Kodiak, Alaska by C & A Printing Inc. APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANCY - CITY OF KODIAK Telephone: 486 -8070 710 Mill Bay Road C��y Nb PCT " APPLICANT TO FILL IN ALL INFORMATION WITHIN BOLD LINES. PLEASE PRINT. USE A BALLPOINT PEN AND PRESS FIRMLY.) - KODIAK ISLAND BOROUGH - BUILDING DEPARTMENT (OFFICE USE ONLY) STREET ADDRESS: CLASS AND SCOPE OF WORK: SPECIFICATIONS: BUILDING PERMIT NUMBER: DATE OF APPLICATION: f LOT: BLOCK: NEW DEMOLITION v FOUNDATION FOOTINGS STEM WALL PIERS ZONING COMPLIAfj4CE: DATE ISSUED: ! (- ALTERATION REPAIR TYPE SUBDIVISION / SURVEY: ADDITION MOVE DIMENSIONS VALUATION BASIS: BUILDING PERMIT FEE: DEPTH IN GRND O W NCITY R NAME: USE OF BUILDING AUTHORIZED BY THIS PERMIT: REINFORCEMENT VALUATION: PLAN CHECK FEE: BOLT SPACING CRAWL SPACE HEIGHT INCHES OCCUPANCY GROUP: TOTAL FEE: MAILING ADDRESS: A B E H I M R DIV. 1 2 3 4 5 6 �. CRAWL SPACE VENT SQ. FEET & STATE: 4 ,; - SIZE HEIGHT STRUCTURAL SPECIES & GRADE SIZE SPACING SPAN NO. OF ROOMS STORIES RECEIPT NO: TELEPHONE: NO. OF FAMILIES -• - -- - GIRDERS EACH OF THE FOLLOWING STAGES OF CONSTRUCTION REQUIRES INSPECTION BE REQUESTED & COMPLETED PRIOR TO PROCEEDING WITH ANY FURTHER WORK: FOR INSPECTION CALL 486 -8070 TYPE OF BUSINESS GIRDERS A R C HCITY E N G NAME: NO. OF BLDGS NOW ON LOT JOISTS 1ST FLOOR USE OF EXISTING BLDGS JOISTS 1ST FLOOR MAILING ADDRESS: SIZE OF LOT JOISTS 2ND FLOOR WATER: PUBLIC - PRIVATE JOISTS 2ND FLOOR TYPE OF CONSTRUCTION I 11 III IV V N 1 HR FR H.T. & STATE: SEWER: PUBLIC ': PRIVATE CEILING JOISTS INSULATION TYPE & THICKNESS: EXTERIOR WALLS TELEPHONE: FOUNDATION ; BEARING WALLS EXCAVATION INTERIOR WALLS STATE LICENSE: WALLS ROOF RAFTERS UNDERGROUND UTILITIES ROOF / CEILING i TRUSSES DRIVEWAY PERMIT: FOUNDATION / SETBACKS SUBMITTED FRAMING T R A C T O R NAME: --T r‘ SHEATHING TYPE & SIZE: FURNACE TYPE: FLOOR APPROVED ROUGH ELECTRICAL WOOD HEATER YES NO TYPE ROUGH PLUMBING MAILING ADDRESS: `' ' _ 7, %!` • t4 UJCM3 1 We i * ADEC APPLICATION: FINAL IS ; SUBMITTED DATE C.O. ISSUED: .CITY & ST` ATE:. 4 101)1\ ` ? % ,'` t�v 1-� t RObF FINAL APPROVAL 667 s 9 rp I HEREBY ACKNOWLEDGE THAT I HAVE READ THIS APPLICATION, THAT IT IS CORRECT AND THAT I AGREE TO COMPLY WITH ORDINANCES AND-LAWS R LJekTING BUILDING CONSTRUCTION ( APPLICA L4L. k,H + -L ' ALL ` ALASKA FIREMARSHAL REVIEW: 71)� 3 SUBMITTED: AP VED: l w� TELEPHONE: " ! \: - • 1) 7 • ��,0 1 FINISH MATERIAL: ROOF i ', • - $ A APPROVED BUILDING OFFICIAL: r,i, ��'�O j -..'�1 0 STATE LICENSE: EXTERIOR SIDING , INTERIOR WALLS ; Ir; �L {' 8 NOTES: �% e-,'- SYSTEM DEVELMENFE SYSTEM WATER $ \�)�A E ���' A <1' d SEWER $ ; ,T t,7 Z TOTAL $ CASHIER Printed in Kodiak, Alaska by C & A Printing Inc. KODIAK ISLAND BOROUGH Community Development . 710 Mill Bay Road (Rm 205), Kodiak, Alaska 99615 -6340 - Phone: (907) 486 -9362 Property Owner /Applicant: Mailing Address:))1Z1 Legal Description: ZONING MPL- -I4NCE PERMIT Street Address: 4:21 • 6 Tax Code #: / 11000 ©E0 Description of Existing Property /currentzoning: Minimum Required Lot Area: (----1() t`366 5 Width: Minimum Required Setbacks: Sides: Actual Lot Area: Front: Width: P l 61-5 Maximum Building Height: ■-•-clY"e..412)/W. APCLS7 Rear: e l�✓ Z" ( Chi Use and size of existing structures on the lot: Permit #: rtt- 2U.UU C- Z- $ —D umber and size of parking spaces required (onsite identification of parking spaces is required - Yes: No: Off -street loading requirement: �1t� C ,'�+� Plat related requirements (e.g., plat notes, easements, subffiGision conditions, etc.): i\c_Dc,<' Other requirements (e.g., zero lot line, additional setbacks, projections into yards, screening, elc.l: 113c., LR- 3z•d'0 3 -j- KfBC) ..36.060 Coastal Management Program Applicable Polices (check appropriate category) - Residential: Business: Industrial: ✓ Other (list): Is the proposed action consistent with the KIB Coastal Management Program? - Yes: ✓ No: If the proposed action conflicts with the Coastal Management Program policies, attach a sheet that notes the policy(ies), describes the conflict(s), and specifies conditions to mitigate the conflict(s). Attachment - Yes: No: Description of proposed action (\5- ry cn\s,\ .d C Expiration: A zoning compliance permit will become null and void if the building or use authorized by such permit is not commenced with 180 days from the date of issuance, or, if the building construction or use is abandoned at any time, after the work is commenced, for a period of 180 days. Before such work can be recommenced, a new permit shall be first obtained to do so. (Sec. 303 (d) Expiration, 1991 Uniform Building Code) per KIBC 17.03.060 THIS FORM DOES NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED Applicant or as a epresen ertification: 1 hereby certify that I will comply with the provisions of the Kodiak .land Borough ('ode and that I have the authority lu certify this as the property owner, re of the pr( runty owner. I agree to have identifiable corner markers in place in the field for verification of - etbacks. Title: By: ! \ Supportin- d umenls attach ?d :c heck): Site p)an: Date: Asdruill sunrev. ()ther dist): \/a1V4c rTO % C-4,1 pct -tLoc —S Date: I O ; munity ) evelopment staff for zoning, by: Tide: I 0000030 000016668 11/23/95 11 :07 :UL0t0�) Ter; GC1� PAID FREE FORM LIME 11 03 Fire Chief [City of Kodiak, Fire District #1 (Bayside), Womens Bay Fire District] approval for UFC (Sections 10.207 and 10.301Q by: zip a Date: Driveway Permit (state. City of Kodiak, Borough) issued bv: Data: 9. Septic system PLAN approved by: Date: Di-.trihution: File (original) ' Building c rfr, sal / Applic and / A oe -.uag July 1, 1994 Parcel Number : R1100000020 Street Address ���co � - OFF St d.b.a. Historical Age Property Owner Address City, State, Zip: ' 1 Reviewer/Date : ML 10/12/95 �� Occupancy: SEAFOOD PROCESSING Floor Area: 56,569 square feet Class: Steel Cost rank: Average Cost as of: 4/95 Heating and Cooling: Number of stories: 2.0 A t height: '0 feet Average story 15 . Effective age: 0 years Space Heater................. 100% Base Cost...................... Heating & Cooling............. 8prinklers........ ........ .... Basic structure cost........... Rounded to nearest $100 Cost data by MARSHALL and SWIFT Units 56,569 56,569 56,569 56,569 Cost Total 33.63 1,902,416 •2.80 158,393 2.13 120,492 38.56 2,181,301 2,181,300 Linda, building shell has been re-estimated as a "Steel" structure per today's conventional technique; estimate does not include industry specific interior components, : � /�- � - �� �J / . g 6 / / /t�__ � -7� �� ��I� p �) S2 f /2-2 SEL:bi\ID FLOOR CODE DATA r=41Y-Cr —r SHELLKOF STREET HR. AREA SEPARATION VYALL :04071410 Fl OCCUPAPCY 2848P EX1STNG BULDNG 2 . V - N SPRIN1a131E0 2 NFL AREA SEPARATION HALL PN 38 ,trans -vacs 14 purl hot J 20 29 blo -dry 130 68 '93 add main f lr 5,860 sqft Bldg 01 Agin f lr 13,913 sqft 45 15 115 Bldg 02 ruin flr 16599 sqf 177 97 01 f { k F ar u OFFICE OF THE GOVERNOR , E I r ttI l`♦ 4� E r i I OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENJAL COORDINATION / ❑ SOUTHCENTRAL REGIONAL OFFICE 3601 "C " STREET, SUITE 370 ANCHORAGE, ALASKA 99503 -2798 PH: (907) 561 - 6131 /FAX: (907) 561 -6134 01 -A35LH Mr. Harmon Blanche Alaska Pacific Seafoods P.O. Box 31179 Seattle, WA 98103 CENTRAL OFFICE P.O. BOX 110030 JUNEAU, ALASKA 99811 -0030 PH: (907) 465-3562/FAX: (907) 465 -3075 Re: NPDES Permit No. AK9.20630 -24A Dear Mr. Blanche: WALTER J. HICKEL, GOVERNOR ❑ NORTHERN REGIONAL OFFICE 675 SEVENTH AVE., STATION H FAIRBANKS, ALASKA 99701 -4596 PH: (907) 451- 2818 /FAX: (907) 451 -2814 September 18, 1992 The Division of Governmental Coordination (DGC) has completed coordinating the State's review of your project for consistency with the Alaska Coastal Management Program (ACMP). On July 6, 1992 you were issued a proposed consistency finding for your project.. The project is an authorized discharge from a seafood processing facility located in Kodiak, Alaska, to receiving waters named Near Island Channel. After consultation with the staffs of DGC and the Alaska Department of Environmental Conservation (ADEC) a revised consistency determination was prepared. This conclusive consistency determination, developed under 6 AAC 50, applies to the following State and federal authorizations: 1. ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (ADEC), CERTIFICATE OF REASONABLE ASSURANCE; 2. U. S. ENVIRONMENTAL PROTECTION AGENCY (EPA), NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT REISSUANCE. Based on the review of your project by the Alaska Departments of Natural Resources, Environmental Conservation, and Fish and Game, and the Kodiak Island Borough Coastal District (K.I.B.), the State concurs with your certification that the project is consistent with the ACMP provided the following condition is met. The following stipulation will appear on the Certificate of Reasonable Assurance issued by DEC: • r NPDES Permit No. AK920630 -24A -2- September 18, 1992 1. Part I.B.4.C.(2) of the permit shall be changed to read as follows: All wastes must be ground prior to disposal at the ocean dumping zone. Commencing within 30 days of the issuance of this modified NPDES permit, the barge operator will compile . the following information on a trip -by -trip basis. a. Time of departure from last dock. b. Names of facilities from which material was collected. c. Volume to be discharged (in cubic yards) and the principal fish species. d. Longitude and latitude of the locations at the beginning and ending of the dumping (as determined by Loran). e. Wind direction and speed at the dumping location. f. Tide and current direction at the dumping location. This information will be retained by the barge operator and will be made available to ADEC upon request. The intent of this information collection is to determine the best dumping location depending on the weather and sea conditions that will preclude any shoreline deposits of fish waste disposed of at the ocean dump zone. This stipulation is necessary to prevent the shoreline deposition of waste material from the processing operations. This conclusive consistency determination represents a consensus between you as the project applicant and the reviewing agencies listed above (ADEC, ADF &G, ADNR, K.I.B) as provided for under 6 AAC 50.070(k), regarding the conditions necessary to insure the consistency of the proposed project with the ACMP. If changes to the approved project are proposed prior to or during its operation, you are required to contact this office immediately to determine if further review and approval of the revised project is necessary. The State reserves the right to enforce compliance with this conclusive determination if the project is changed in any significant way, or if the actual use differs form the approved use contained in the project description. If appropriate, the State may amend the State approvals listed in this conclusive consistency determination. Pursuant to 15 CFR 930.64(c), federal authorization of your project NPDES Permit No. AK920630 -24A -3- September 18, 1992 will be made with the full understanding that your original project proposal has been modified subject to the conditions described above. By copy of this letter, we are informing the EPA of our proposed finding. Please be advised that although the State has found your project consistent with the ACMP, based on your project description and any stipulations contained herein, you are still required to meet all applicable State and federal laws and regulations. Your consistency determination may include reference to specific laws and regulations, but this in no way precludes your responsibility to comply with other applicable laws and regulations. If you have questions regarding this determination, please contact me at 465 -3562. Thank you for your cooperation in this review process. Sincerely, et L. Kowalski P -sect Analyst cc: Svend Brandt - Erichsen, ADEC Robert Dolan, ADEC Kathy Collins, EPA Chuck Blumenfeld Kinda Freed, K.I.B. OFI10E OF THE GOVERNOR OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION SOUTHCENTRAL REGIONAL OFFICE 3601 "C" Street SUITE 370 ANCHORAGE, ALASKA 99503-2798 PHONE: (907) 561-6131 FAX: (907) 561-6134 CENTRAL OFFICE P.O. BOX AW JUNEAU, ALASKA 99811-0165 PHONE: (907) 465-3562 FAX: (907) 465-3075 July 10, John Sevier - Alaska Pacific Seafoods, Inc. P.O. Box 31179 Seattle, Washington 98103 Dear Mr. Sevier: WALTER J. HICKEL, GOVERNOR NORTHERN REGIONAL OFFICE 675 SEVENTH AVENUE STATION H FAIRBANKS, ALASKA 99701-4596 PHONE: (907) 451-2818 FAX: (907) 451-2814 1992 SUBJECT: Extension of Review Alaska Pacific Seafoods, Inc. NPDES AK-000043-4 STATE I.D. NUMBER AK920630-24A On July 6, 1992 the State of Alaska, Division of Governmental Coordination (DGC) issued a Proposed Consistency finding for the above referenced project. During the period assigned for review of the finding, DGC received a verbal request for an extension of the ACMP review due to the complex nature of the issues under consideration and a lack of communication between the three Kodiak seafood processing plants, DGC and the Alaska Department of Environmental Conservation. Pursuant to 6 AAC 50.110(b)(9), DGC had determined that given the magnitude and complexity of the plans under review, an extension is justified. Therefore, the deadline for responding to the proposed finding has been extended until August 21, 1922. It is DGC's intent to promptly resolve any outstanding issues as soon as possible before the August 21, 1992 deadline. If you have questions regarding this process, please contact me in Juneau at 465-3562. cc: Robert Dolan, ADEC Wayne Dolezal, ADF &G Larry Bullis, ADNR Linda Freed, K.I.B. Kathleen Collins, EPA Region X L VIA FAX 561-6134 Kodiak Island Borough Faye E. Heitz, Project Review Coordinator OMB-DGC Southcentral Regional Office 3601 C Street, Suite 370 Anchorage, Alaska 99503-2798 710 MILL BAY ROAD KODIAK, ALASKA 99615.6340 PHONE (907) 486-5736 RE: SID AK 920630-24A - Alaska Pacific Seafoods, Inc. NPDES AK-000083-3 Dear Ms. Heitz: July 7, 1992 The Kodiak Island Borough has reviewed the seafood processing facility discharge permit referenced above. We support the issuance of the permit as long as State water quality standards are met. For the record, the Kodiak Island Borough does not have the expertise to review the technical aspects of this permit. Also for your information, and seemingly contrary to the information in your memo dated June 23, 1992, the Kodiak Island Borough did have the opportunity to review and comment on the draft NPDES permit for this processing facility. Seafood processing is a significant contributor to economic activity in the Kodiak Island Borough. Based on our limited review of the proposed final permit, the Kodiak Island Borough recommends that this permit be found consistent with Kodiak Island Borough Coastal Management Program (KIBCMP) and the Alaska Coastal Management Program (ACMP). If you have any questions about these comments, please call me. Sincerely, Lin .a reed, Director Community Development Department cc: W. Dolezal, ADF&G T. Rumfelt, ADEC R. Thompson, ADNR i •-• eN.,1 , • . • • , OFFICE OF THE GOVERNOR OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION SOUTHCENTRAL REGIONAL OFFICE 3601 "C" Street SUITE 370 ANCHORAGE, ALASKA 99503-2798 PHONE: (907) 561-6131 FAX: (907) 561-6134 Certified Mail Return Receipt Requested CENTRAL OFFICE P.O. BOX AW JUNEAU, ALASKA 99811-0165 PHONE: (907) 465-3562 FAX: (907) 465-3075 John Sevier Alaska Pacific Seafoods, Inc. P.O. Box 31179 Seattle, Washington 98103 Dear Mr. Sevier: WALTER J. NICKEL, GOVERNOR NORTHERN REGIONAL OFFICE 675 SEVENTH AVENUE STATION H FAIRBANKS, ALASKA 99701-4596 PHONE: (907) 451-2818 FAX: (907) 451-2814 July 6, 1992 SUBJECT: PROPOSED CONSISTENCY DETERMINATION Alaska Pacific Seafoods, Inc. NPDES AK-000043-4 STATE I.D. NUMBER AK920630-24A The Division of Governmental Coordination (DGC) is currently coordinating the state's review of your project for consistency with the Alaska Coastal Management Program (ACMP) and has developed this proposed consistency finding based on reviewers' comments. The project is an authorized discharge from a seafood processing facility located in Kodiak, Alaska, to receiving waters named Near Island Channel. This proposed consistency finding, developed under 6 AAC 50, applies to the following state and federal authorizations. ENVIRONMENTAL -PROTECTION AGENCY NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT AK-000043-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION SECTION 401 CERTIFICATE OF REASONABLE ASSURANCE. Based on the review of your project by the Alaska Departments of Natural Resources (DNR), Environmental Conservation (DEC), and Fish and Game (ADF&G), and the Kodiak Island Borough, the State concurs with your certification that the project is consistent with the ACMP provided the following conditions are met: 1.Part I.B.4.C.(2) of the permit shall be changed to read as follows: John Sevier -2-. NPDES AK-000043-4 Alaska Pacific Seafoods, Inc. STATE I.D. NUMBER AK920630-24A All wastes must be ground prior to disposal at the ocean dumping zone and all reasonable measures shall be taken to prohibit, the disposal of wastes that are commonly known' to float, such as pollock livers, at the ocean dumping zone. Rationale: The purpose of this modification of the NPDES permit is to cover the processing of the pollock into surimi. This activity will introduce a. waste component (livers) that, because of its nature, has caused shoreline accumulations to occur at other surimi production facilities within the State when all fish waste is not processed into fish meal. The fish meal plant located in Kodiak (Kodiak Reduction Inc.) cannot at this time process all fish wastes into fish meal due to the lack of capacity and frequent mechanical problems. These problems result in the continued use of the ocean dumping zone and will not be corrected until the new fish meal plant under consideration is constructed in Kodiak. There have been several instances in the past which ADEC has documented where shoreline accumulations of pollock livers has occurred on beaches near the Kodiak designated ocean dumping zone. These stipulations are necessary to ensure that State of Alaska Water Quality Standards are met, by precluding the disposal of waste materials that ar known to float at the dumping zone. Copies of the pertinent ACMP Standards and policies are enclosed. Please contact me within five days of your receipt of this proposed finding to indicate whether or not you concur with this finding. If you are not prepared to concur within the five-day period, you may either: (a) request an extension of the review schedule, if need more time to consider this finding, or ou (b) request that the state reconsider this finding, by submitting a written statement requesting "elevation" of the finding, describing your concerns, and proposing an alternative consistency finding. This alternative finding must demonstrate how your project is consistent with the referenced standards of the ACMP and district policies without the stipulations included in this proposed finding. If I do not receive your request for extension or an elevation statement from you, or any other reviewing party with elevation John Sevier -3- NPDES AK-000043-4 Alaska Pacific Seafoods, Inc. STATE I.D. NUMBER AK920630-24A rights as per 6 AAC 50.070(j), within five days of receipt of this letter, this proposed finding will be issued as a final conclusive consistency determination. Please be advised that although the State has found your project consistent with the ACMP, based on your project description and any stipulations contained herein, you are still required to meet all applicable State and federal laws and regulations. Your consistency determination may include reference to specific laws and regulations, but this in no way precludes your responsibility to comply with other applicable laws and regulations. If you have questions regarding this process, please contact me at 561-6131. Enclosure(s) cc: Robert Dolan, ADEC Wayne Dolezal, ADF&G Larry Bullis, ADNR Linda Freed, K.I.B. S incere J t L. Kowalski Pr. ect Analyst STATE OF ALASKA DIVISION OF GOVERNMENTAL COORDINATION STANDARD OF THE ALASKA COASTAL MANAGEMENT PROGRAM 6 AAC 80.140.. .AIR, LAND, AND WATER QUALITY Notwithstanding any other provision of this chapter, the statues pertaining to and tha regulations and procedures of the Alaska Department of Environmental Conservation with respect to the into of air, land, and water quality are incorporated nto the Alaska Coastal Management Program and, as administered by that agency, constitute the components of the coastal management program with respect to. those purposes. Authority: - AS 44.19.893 AS 46.40.040 shll /15 JUL- 6 -92 MOM 16:21 Govnx. montal Coord, FAX NO. 907,7- "3134 P. 04 STATE Or ALASKA DIVISION OF GOVERNMENTAL COORDINATION STANDARD OF TEE ALASIA COASTAL MANAGEMENT PROGRAM 6 AAC 90.140. AIR, LAND, AND WATER QUALITY Notwithstanding any other provision of this chapter, the statues pertaining to and the regulations and procedures of the Alaska Department of Environmental Conservation with respect to the protection of air, land, and water quality are incorporated into the Alaska Coastal Management Program and, as administered by that agency, constitute the components of the coastal management program with respect to those purposes. Authority: AS 44.19.893 AS 46.40.040 sh11/13 MEMORANLIUM State of Alaska TO: Faye E. Heitz Project Review Coordinator Division of Governmental Coordination Office of Management and Budget 6(.1 FROM: C. Way e Dolezal Habitat Biologist Region II Habitat Division Department of Fish and Game DEPARTMENT OF FISH & GAME DATE: June 26, 1992 FILE NO.: TELEPHONE NO.: 267-2284 SUBJECT: Ak Pacific Seafoods NPDES AK-000043-4 SID AK910827-15A The Alaska Department of Fish and Game (ADF&G) has reviewed the amended seafood processing wastewater discharge permit referenced above. We understand that the permit is being changed to allow for the processing of. surimi. We have no objection to the amendment so long as state water quality standards (18 AAC 70) are maintained. Pursuant to 6 AAC 80.010(b), the ADF&G recommends that this project be found consistent with the Standards of the Alaska Coastal Management Program and the Kodiak Island Borough Coastal Management Program. We appreciate the opportunity to comment. If you have any specific questions, please contact me at 267-2333. cc: P. Probasco, ADF&G L. Schwarz, ADF&G L. Freed, KIB MEMORANDUM STATE OF ALASKA Office of Management and Budget DIVISION OF GOVERNMENTAL COORDINATION TO: ACMP Project Reviewers DATE: June 23, 1992 FILE NO: TELEPHONE NO: 561-6131 FROM: Faye Heitz SUBJECT: Proposed revisions to Project Review Coordinator NPDES permits Attached are materials for a modification being proposed to three (3) NPDES permits. These NPDES permits were reviewed and reissued in October '91 as State I.D. No. AK910827-15A, AK910827-16A, AK910827-23A. Technically, DGC should have issued the draft NPDES permits for review, but due to an oversight, this action was not taken. However, DEC has actively been reviewing these drafts with the EPA. As such, attached please find the final proposed NPDES permits. DGC has set the comment deadline as July 2, 1992. Please review materials provided and respond to DGC in a timely manner. Your cooperation is appreciated. Distribution List Robert Dolan, DEC DFG DNR 'N/Kodiak Island Borough United States Region 10 Alaska Environmental Protection 1200 Sixth Avenue Idaho Agency Seattle WA 98101 Oregon Washington 8EPA Reply To Attn Of: WD -134 MAX 2.81992 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Mr. Svend Brandt - Erichsen, Regional Administrator Alaska Department of Environmental Conservation Southcentral Regional Office 3601 'C' Street - Suite 1334 Anchorage, Alaska 99503 Re: Alaska Pacific Seafoods NPDES Permit No.: AK- 000043 -4 Western Alaska Fisheries, Inc. NPDES Permit No.: AK- 000082 -5 All Alaskan Seafoods, Inc. NPDES Permit No.: AK- 000083 -3 Dear Mr. Brandt - Erichsen: Enclosed for your use in completing a certification action is a copy of the National Pollutant Discharge Elimination System (NPDES) permit modification which EPA proposes to issue. No significant comments were received during the Public Notice period. This proposed final permit is therefore identical to the draft reviewed by your agency earlier. We are planning on issuing the permit modification within 30 days. • regoi'y L Kellogg, ►? ting Chief Water Permits and Compliance Branch Enclosure cc: Office of Management and Budget, Anchorage far SON 01 0JL CiCATC.INWIENT AL Permit No.: AK-000043-4 United States Environmental Protection Agency Region 10 1200 Sixth Avenue Seattle, Washington 98101 AUTHORIZATION TO DISCHARGE UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of the Clean Water Act, 33 U.S.C. §1251 et seq., as amended by the Water Quality Act of 1987, P.L. 100-4, the "Act", Alaska Pacific Seafoods is authorized to discharge from a seafood processing facility located in Kodiak, Alaska. to receiving waters named Near Island Channel in accordance with discharge point(s), effluent limitations, monitoring requirements and other conditions set forth herein. This permit shall become effective This permit and the authorization to discharge shall expire at midnight, Signed this day of Director, Water Division, Region 10 U.S. Environmental Protection Agency OFFiCE OF MANAGEMENT & BUDGET PROPOSED FINAL JUN 0 1 WZ GOVERNMENTAL COOBD!NATION Page 2 of 22 Permit No.: AK-000043-4 TABLE OF CONTENTS Cover Sheet--Issuance and Expiration Dates I. Effluent Limitations and Monitoring Requirements A. Specific Limitations and Monitoring Requirements B. Other Requirements C. Definitions II. Monitoring, Recording and Reporting Requirements A. Representative Sampling B. Monitoring Procedures C. Reporting of Monitoring Results D. Additional Monitoring by the Permittee E. Records Contents F. Retention of Records G. Twenty-four Hour Notice of Noncompliance Reporting H. Other Noncompliance Reporting I. ,Inspection and Entry J. Compliance Schedules III. Compliance Responsibilities A. Duty to Comply B. Penalties for Violations of Permit Conditions C. Need to Halt or Reduce Activity not a Defense D. Duty to Mitigate E. Proper Operation and Maintenance F. Removed Substances G. Bypass of Treatment Facilities H. Upset Conditions I. Toxic Pollutants IV. General Requirements A. Changes in Discharge of Toxic Substances B. Planned Changes C. Anticipated Noncompliance D. Permit Actions E. Duty to Reapply F. Duty to Provide Information G. Other Information H. Signatory Requirements I. Availability of Reports J. Oil and Hazardous Substance Liability K. Property Rights L. Severability M. Transfers N. State Laws ATTACHMENT 1 ATTACHMENT 2 Figure I. PROPOSED FINAL r �\ Page 3 of 22 Permit No.: AK- 000043 -4 I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A. Specific Limitations & Monitoring Requirements. During the effective term of this permit, the permittee is authorized to discharge process wastewater from the processing of bottomfish (such as rockfish, pollock, and cod), halibut, crab, shrimp, herring and salmon to St. Paul Harbor from outfall 001 and 002. Treatment of process wastewater prior to discharge shall be accomplished through the use of fine mesh screening (1 mm) or equivalent technology. Seafood wastes shall not be pulverized, chopped, ground or otherwise altered prior to screening. 1. Processing discharges shall be limited as specified below (limitations are dependent upon the raw products processed on the day samples are collected): Species/ Total Suspended Solids Oil and Grease Process Daily Max. Monthly Avg. Daily Max. Monthly Avg. Halibut 3.1 1.9 4.3 0.56 (and other headed /gutted bottomfish) (lbs /1000 lbs)* Mechanized Bottomfish (lbs /1000 lbs)* Alaskan Mechanized Salmon (lbs /1000 lbs)* 22 44 Salmon, Hand- 2.6 Butchered, including fresh /frozen whole (lbs /1000 lbs)* Herring - Frozen Whole (lbs /1000 lbs) *, 2.6 12 9.9 3.9 26 29 11 1.6 0.31 0.19 1.6 0.31 0.19 - CONTINUED ON NEXT PAGE - PROPOSED FINAL Page 4 of 22 Permit No.: AK-000043-4 Species/ Total Suspended Solids Oil and Grease Process Daily Max. Monthly Avg. Daily Max. Monthly Avg. Herring Fillet 32 24 27 10 (including roe recovery) (lbs/1000 lbs)* Whole Crab and 12 Crab Sections (lbs/1000 lbs)* Shrimp (lbs/1000 lbs)* 3.9 1.3 0.42 320 210 51 17 Surimi (See Section I.A.2.) Multiple Species (See Attachment 1) (lbs/1000 lbs)* Multiple Species with (See Section I.A.2.) surimi (outfall 001 only) Daily discharges shall be calculated as follows: *lbs pollutant/1,000 lbs raw product = _Snow, mgd) X (conc. of pollutant, mq/1) X (8,340) (total lbs processed during the sampling day) NOTE: An example calculation is included in Attachment 2. Calculations do not have to be performed for surimi or multiple species with surimi until effluent limits are developed for surimi. 2. Surimi Processing The permittee is authorized to discharge surimi wastewater to Near Island Channel via outfall 001 in accordance with the following limitations: There shall be no discharge of pollutants which exceeds 1 mm in any dimension. 3. Environmental Effects a. The pH shall not be less than 6.5 standard units nor greater than 8.5 standard units. b. There shall be no discharge of floating solids, visible foam, or oily wastes which produce a sheen on the surface of the receiving water. PROPOSED FINAL s 1 Page 5 of 22 Permit No.: AK-000043-4 c. There shall be no accumulation of seafood processing wastes on the shoreline. d. There shall be no accumulation of wastes on the bottom of the receiving water. 4. Monitoring requirements. Effluent monitoring shall be conducted as follows: Source Waste Handling System Final Discharge Finfish Surimi Parameter Flow pH Settleable Solids Residual chlorine TSS Oil & Grease TSS Oil & Grease Frequency Sample Type Units Daily 1/Week 1/Week 1/Week 1/Week 1/Week 1/Week 1/Week 1/Week Inspection 24-Hour Composite Grab Composite Grab Composite Grab Composite Grab mgd Standard Units m1/1 mg/1 mg/1 mg/1 mg/1 mg/1 a. The Collins/Tenny Method or any approved EPA method may be used in testing for oil and grease. b. If surimi and finfish are not processed separately during any day of the processing week the permittee shall provide a sample of the finfish/surimi effluent and analyze the sample for TSS, and oil and grease. A composite sample shall be collected for TSS, and a grab sample shall be collected for oil and grease. c. Samples shall be taken from the effluent stream after treatment and prior to its discharge to the receiving water. d. At least one half of the residual chlorine samples will be taken during or immediately after the plant sanitation procedure. PROPOSED FINAL Page 6 of 22 Permit No.: AK-000043-4 e. Daily flow shall be recorded on the same day effluent samples are taken. f. Monitoring results for process wastewater shall be reported on the monthly Discharge Monitoring Reports (DMR) as both pollutant concentrations (mg/1) and loading values (lbs pollutant per 1000 lbs raw product). 5. Receiving Water Inspections The water surface shall be visually inspected daily for floating solids, garbage, grease, foam and visible oil sheen. Results from these inspections shall be reported with each monthly Discharge Monitoring Report (DMR). 6. Processing Records The permittee shall report daily processing volumes as part of the monthly Discharge Monitoring Report (DMR). The following parameters shall be reported: a. Quantity of raw seafood processed per day, by species (pounds). b. Type and quantity of each finished product per day, by species (pounds). c. Estimate of quantity of seafood wastes disposed of via reduction facility (pounds). B. Other Requirements. 1. Sanitary Wastewater Sanitary wastes shall be discharged to the Kodiak municipal treatment facility. The discharge of non-domestic wastewater to the city sanitary wastewater treatment facility is prohibited unless prior approval is obtained from the operator of that facility. 2. Non-Process Wastewater Cooling water, boiler water, freshwater pressure relief discharges, and water used in live tanks may be discharged through conveyances other than outfall 001 and 002 provided the limitations in Part I.A.2 are met. PROPOSED FINAL Page 7 of 22 Permit No.: AK- 000043 -4 3. Dive Surveys Underwater dive surveys at outfall 001 and 002 shall be conducted once per year. Dive surveys shall be conducted within seven days after the termination of salmon processing but no later than October 15. The diver shall inspect the area under the dock as well as the outfall along its entire length. The permittee shall submit a dive survey report to EPA and AMC no later than thirty days after each dive. The report shall include the following information: a. Location (including distance from shore and compass orientation), depth and condition of the outfall line (including presence, size, and location of any breaks or cracks). b. Water depth at the end of the outfall pipe. c Inspection of the area at the end of the outfall pipe and documentation of the type, depth, areal extent, estimated volume, and sizes of particles of any waste accumulation. d. A plan view drawing (to scale) indicating the location of the dock, outfall pipe, prominent bottom features such as depressions, pockets, and large rocks, secondary slurry zones, and any area where seafood wastes have accumulated. The drawing shall also include the location, number and general description of the benthic organisms (i.e. common name of species) observed in areas adjacent to the outfall and an indication of whether the organisms observed are alive, dead or stressed. , e. Types of substrate in and adjacent to the outfall area. f. Videotape of dive showing all features in parts a, c, and d. 4. Waste Disposal Practices a. Disposal of all solid processing wastes, with the exception of waste products listed in part I.B.4.b., shall be to a by- product recovery facility, unless the permittee meets the requirements of part I.B.4.c.. PROPOSED FINAL Page 8 of 22 Permit No.: AK-000043-4 b. Halibut heads, shellfish wastes, and other seafood wastes, as approved by EPA, which are unsuitable for processing at a by-product recovery facility may be disposed of at the ocean dumping zone identified in part I.B.4.d., and figure 1 of this permit. All wastes must be ground prior to being disposed of at the ocean dumping zone. The permittee may submit a written request, to EPA, to have a species of fish classified as unsuitable for processing at a by-product recovery facility. The written request must include the reason a species would be considered unsuitable for by-product recovery. If EPA approves the permittee's request and classifies a species of fish as unsuitable for processing at a by- product recovery facility, that classification shall remain in effect for the term of this permit. c. Seafood waste may be disposed of in the ocean dumping zone described in paragraph d. below, under the following conditions: (1) The recovery facility is at maximum capacity or is closed or operating at reduced capacity due to needed repairs and/or maintenance, and is unable to accept the wastes; and • all reasonable measures are being implemented to maintain operational capacity during repair and/or maintenance periods; and • all reasonable measures are being implemented to minimize the period of reduced operational capacity during repair and/or maintenance periods; (2) All wastes must be ground prior to disposal at the ocean dumping zone; (3) Until commencement of the new by-product recovery facility, the following information must be provided to EPA with the monthly discharge monitoring report: • the date the waste dumping commenced or is to commence; • a certification from the operator of the waste reduction facility, stating that the wastes could not be accepted, the reasons for nonacceptance, steps being taken to provide necessary capacity within the shortest reasonable period of time, and the estimated time until wastes would be accepted; PROPOSED FINAL Page 9 of 22 Permit No.: AK-000043-4 • an estimate of the quantity of seafood wastes disposed of at the ocean dumping zone; • the name and address of the company responsible for barging said waste to the ocean dumping zone; and • the latitude and longitude of area where wastes were or are being disposed in the ocean dumping zone. (4) Upon commencement of the new by-product recovery facility, the information requested in section I.B.4.c.(3) must be provided to EPA within five days of initiating discharges to the ocean dumping zone. d. The ocean dumping zone is generally bordered by the Base Line to the east and the fifty (50) fathom line plotted on U.S. Coast and Geodetic Survey Map No. 8534. 5. Notification of Changes in Capacity The permittee shall give notice to the Director and ADEC of any planned physical alterations or operational changes to the permitted facility which will result in any increase in the amount of raw seafood being processed by the facility. Notification shall be given at least ninety (90) days prior to implementation of the planned changes. In addition to notification, complete engineering plans shall be submitted to the ADEC Western District Office in accordance with 18 AAC 72.600. The ADEC address for submittals required under this section is: Alaska Department of Environmental conservation Western District Office 3601 C Street, Suite 322 Anchorage, AK 99503 6. Reopener Clause If effluent limitation guidelines applicable to this facility are promulgated that contain limits different from those contained in this permit, the permit shall be modified to reflect the limits in the guidelines. PROPOSED FINAL Page 10 of 22 Permit No.: AK-000043-4 If there is evidence indicating potential or realized impacts on water quality due to the discharge of seafood processing wastewater, the permit may be modified to include different effluent limitations and/or additional monitoring requirements. 7. Alaska Water Quality Standards All discharges shall be in compliance with Alaska Water Quality Standards (18 AAC 70). C. Definitions. 1. "Accumulation" refers to the presence of any measurable amount of seafood waste present on. the bottom substrate. For purposes of this permit, measurable is defined as a thickness of one centimeter or more. 2. "Bypass" means the intentional diversion of waste streams from any portion of a treatment facility. 3. "Daily Discharge" means the discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants with limitations expressed in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants with limitations expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. 4. "Daily Maximum" discharge means the highest allowable "daily discharge". 5. "Grab" sample is a single sample or measurement taken at a specific time or over as short a period of time as is feasible. 6. "Monthly Average" see attachment 2, page 3 of this permit. 7. "Quantity of Waste" is calculated as follows: Quantity of Waste = (Quantity of Raw Seafood) - (Quantity of Finished Product). 8. "Severe Property Damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. PROPOSED FINAL Page 11 of 22 Permit No.: AK-000043-4 9. "Composite" sample shall mean a mixture of grab samples collected at the same sampling point at different times. Each discrete grab sample shall be 100 ml and shall be collected every 2 hours during the processing period. Each grab sample shall be collected and stored in accordance with procedures prescribed in the most recent edition of Standard Methods for the Examination of Water and Wastewater. 10. "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. 11. "Process wastewater" is any wastewater which, during manufacturing or processing, comes into direct contact with or results from the production or use of any raw material, intermediate product, by-product, or waste product. II. MONITORING, RECORDING AND REPORTING REQUIREMENTS A. Representative Sampling. Samples taken in compliance with the monitoring requirements established under Part I shall be collected from the effluent stream prior to discharge into the receiving waters. Samples and measurements shall be representative of the volume and nature of the monitored discharge. B. Monitoring Procedures. Monitoring must be conducted according to test procedures approved under 40 CFR Part 136, unless other test procedures have been specified in this permit. C. Reporting of Monitoring Results. Monitoring results shall be summarized each month on the Discharge Monitoring Report (DMR) form (EPA No. 3320-1). The reports shall be submitted monthly and are to be postmarked by the 10th day of the following month. Legible copies of these, and all other reports, shall be signed and certified in accordance with the requirements of Part IV.H., Signatory Requirements, and submitted to the Director, Water Division and the State agency at the following addresses: PROPOSED FINAL Page 12 of 22 Permit No.: AK-000043-4 original to: United States Environmental Protection Agency (EPA) Region 10 1200 Sixth Avenue, WD-135 Seattle, Washington 98101 copy to: Alaska Department of Environmental Conservation (ADEC) Southcentral Region 3601 'C' Street, Suite 1334 Anchorage, Alaska 99503 D. Additional Monitoring by the Permittee. If the permittee monitors any pollutant more frequently than required by this permit, using test procedures approved under 40 CFR 136 or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. Such increased frequency shall also be indicated. E. Records Contents. Records of monitoring information shall include: 1. The date, exact place, and time of sampling or measurements; 2. The individual(s) who performed the sampling or measurements; 3. The date(s) analyses were performed; 4. The individual(s) who performed the analyses; 5. The analytical techniques or methods used; and 6. The results of such analyses. F. Retention of Records. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, and records of all data used to complete the application for this permit, for a period of at least three years from the date of the sample, measurement, report or application. This period may be extended by request of the Director or ADEC at any time. Data collected on-site, copies of Discharge Monitoring Reports, and a copy of this NPDES permit must be maintained on-site during the duration of activity at the permitted location. PROPOSED FINAL Page .13 of 22 Permit No.: AK-000043-4 G. Twenty-four Hour Notice of Noncompliance Reporting. 1. The following occurrences of noncompliance shall be reported by telephone to: • Water Compliance Section, EPA, Seattle, WA, phone: (206) 553-1213 or • Alaska Operations Office, EPA, Anchorage, AK phone: (907) 271-3651. within 24 hours from the time the permittee becomes aware of the circumstances: a. Any noncompliance which may endanger health or the environment; b. Any unanticipated bypass which exceeds any effluent limitation in the permit (See Part III.G., Bypass of Treatment Facilities.); c. Any upset which exceeds any effluent limitation in the permit (See Part III.H., Upset Conditions.); or d. Violation of a maximum daily discharge limitation for any of the pollutants listed in the permit to be reported within 24 hours. 2. A written submission shall also be provided within five days of the time that the permittee becomes aware of the circumstances. The written submission shall contain: a. b. A description of the noncompliance and its cause; The period of noncompliance, including exact dates and times; c. The estimated time noncompliance is expected to continue if it has not been corrected; and d. Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. 3. The Director may waive the written report on a case-by-case basis if the oral report has been received within 24 hours by the Water Compliance Section in Seattle, Washington, by phone, (206) 553-1213 or the Alaska Operations Office in Anchorage, Alaska, by phone, (907) 271-3651. PROPOSED. FINAL Page 14 of 22 Permit No.: AK-000043-4 4. Reports shall be submitted to the addresses in Part Reporting of Monitoring Results. H. Other Noncompliance Reporting. Instances of noncompliance not required to be reported within 24 hours shall be reported at the time that monitoring reports for Part II.C. are submitted. The reports shall contain the information listed in Part II.G.2. 1. Inspection and Entry. The permittee shall allow the Director, ADEC, or an authorized representative (including an authorized contractor acting as a representative of the Administrator), upon the presentation of credentials and other documents as may be required by law, to: 1. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; 3. Inspect at reasonable times ,any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and 4. Sample or monitor at reasonable times, for the purpose of assuring permit compliance or as otherwise authorized by the Act, any substances or parameters at any location. J. Compliance Schedules. Reports of compliance or noncompliance with, or any progress reports on interim and final requirements contained in any Compliance Schedule of this permit (Part I) shall be submitted no later than 10 days following each schedule date. III. COMPLIANCE RESPONSIBILITIES A. Duty to Comply. The permittee must comply with all\conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. The_permittee shall give advance notice to the Director and ADEC of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. PROPOSED FINAL Page 15 of 22 Permit No.: AK-000043-4 B. Penalties for Violations of Permit Conditions. 1. Civil Penalty. The Act provides that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act shall be subject to a civil penalty, not to exceed $25,000 per day for each violation. 2. Criminal Penalties: a. Negligent Violations. •The Act provides that any person who negligently violates a permit condition. implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act shall be punished by a fine of not less than $2,500 nor more than $25,000 per day of violation, or by imprisonment for not more than 1 year, or both. b. Knowing Violations. The Act provides that any person who knowingly violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act shall be punished by a fine of not less than $5,000 nor more than $50,000 per day of violation, or by imprisonment for not more than 3 years, or by both. c. Knowing Endangerment. The Act provides that any person who knowingly violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act, and who knows at that time that, he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. A person which is an organization shall, upon conviction of violating this subparagraph, be subject to a fine of not more than $1,000,000. d. False Statements. The Act provides that any person who knowingly makes any false material statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Act or who knowingly falsifies, tampers with, or renders inaccurate any monitoring device or method required to be maintained under this Act, shall upon conviction, be punished by a fine of not more that $10,000, or by imprisonment for not more than 2 years, or by both. Except as provided in permit conditions in Part III.G., Bypass of Treatment Facilities and Part III.H., Upset Conditions, nothing in this permit shall be construed to relieve the permittee of the civil or criminal penalties for noncompliance. PROPOSED FINAL Page 16 of 22 Permit No.: AK-000043-4 C. Need to Halt or Reduce Activity not a Defense. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. D. Duty to Mitigate. •The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. E. Proper Operation and Maintenance. The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. F. Removed Substances. Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewater shall be disposed of in a manner such as to prevent any pollutant from such materials from entering navigable waters, except as provided in part I.B.4.c.. G. Bypass of Treatment Facilities: 1. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of paragraphs 2 and 3 of this section. 2. Notice: a. .Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least 10 days before the date of the bypass. b. Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required under Part II.G., Twenty-four Hour Notice of Noncompliance Reporting. PROPOSED FINAL Page 17 of 22 Permit No.: AK-000043-4 3. Prohibition of bypass. a. Bypass is prohibited and the Director or ADEC may take enforcement action against a permittee for a bypass, unless: (1) The bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or, maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (3) The permittee submitted notices as required under paragraph 2 of this section. b. The Director and ADEC may approve an anticipated bypass, after considering its adverse effects, if the Director and ADEC determine that it will meet the three conditions listed above in paragraph 3.a. of this section. H. Upset Conditions. 1. Effect of an upset. .An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph 2 of this section are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review.. 2. Conditions necessary for a demonstration of upset. permittee who wishes to establish the affirmative upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant that: a. An upset occurred and that the permittee can the cause(s) of the upset; b. The permitted facility was at the time being operated; PROPOSED FINAL A defense of evidence identify properly Page 18 of 22 Permit No.: AK- 000043 -4 c. The permittee submitted notice of the upset as required under Part II.G., Twenty -four Hour Notice of Noncompliance Reporting; and d. The permittee complied with any remedial measures required under Part III.D., Duty to Mitigate. 3. Burden of proof. In any enforcement proceeding, the permittee seeking to establish the occurrence of an upset has the burden of proof. I. Toxic Pollutants. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. IV. GENERAL REQUIREMENTS A. Changes in Discharge of Toxic Substances. Notification shall be provided to the Director and ADEC as soon as the permittee knows of, or has reason to believe: 1. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels ": a. One hundred micrograms per liter (100 ug /1); b. Two hundred micrograms per liter (200 ug /1) for acrolein and acrylonitrile, five hundred micrograms per liter (500 ug /1) for 2,4- dinitrophenol and for 2- methyl -4, 6- dinitrophenol; and one milligram per liter (1 mg /1) for antimony; c. Five (5) times the maximum concentration value reported for that pollutant in the permit application in accordance with 40 CFR 122.21(g)(7); or d. The level established by the Director in accordance with 40 CFR 122.44(f). 2. That any activity has occurred or will occur which would result in any discharge, on a non - routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels ": a. Five hundred micrograms per liter (500 ug /1); PROPOSED FINAL Page 19 of 22 Permit No.: AK-000043-4 b. One milligram per liter (1 mg/1) for antimony; c. Ten (10) times the maximum concentration value reported for that pollutant in the permit application in accordance with 40 CFR 122.21(g)(7); or d. The level established by the Director in accordance with 40 CFR 122.44(f). B. Planned Changes. The permittee shall give notice to the Director and ADEC as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: 1. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source as determined in 40 CFR 122.29(b); or 2. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluentjlimitations in the permit, nor to notification requirements under Part IV.A.1. C. Anticipated Noncompliance. The permittee shall also give advance notice to the Director and ADEC of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. D. Permit Actions. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. E. Duty to Reapply,. If the permittee wishes to continue regulated by this permit after the expiration date of permit, the permittee must apply for and obtain a new The application should be submitted at least 180 days expiration date of this permit. an activity this permit. before the F. Duty to Provide Information. The permittee shall furnish to the Director and ADEC, within a reasonable time, any information which the Director or ADEC may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit. The permittee shall also furnish to the Director or ADEC, upon request, copies of records required to be kept by this permit. G. Other Information. When the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or any PROPOSED FINAL Page 20 of 22 Permit No.: AK- 000043 -4 report to the Director or ADEC, it shall promptly submit such facts or information. H. Signatory Requirements. All applications, reports or information submitted to the Director and ADEC shall be signed and certified. 1. All permit applications shall be signed as follows: a. For a corporation: by a responsible corporate officer. b. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively. c. For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. 2. All reports required by the permit and other information requested by the Director or ADEC shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by a person described above and submitted to the Director and ADEC, and b. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.) 3. Changes to authorization. If an authorization under paragraph IV.H.2. is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph IV.H.2. must be submitted to the Director and ADEC prior to or together with any reports, information, or applications to be signed by an authorized representative. 4. Certification. Any person signing a document under this section shall make the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or PROPOSED FINAL Page 21 of 22 Permit No.: AK-000043-4 supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." 1. Availability of Reports. Except for data determined to be confidential under 40 CFR Part 2, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Director and ADEC. As required by the Act, permit applications, permits and effluent data shall not be considered confidential. J. Oil and Hazardous Substance Liability. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under Section 311 of the Act. K. Property Rights. The issuance of this permit does not convey any property rights of any sort, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations. L. Severability. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. M. Transfers. This permit may be automatically transferred to a new permittee if: 1. The current permittee notifies the Director at least 30 days in advance of the proposed transfer date; 2. The notice includes a written agreement between the existing and new permittees containing a specific date for transfer of permit responsibility, coverage, and liability between them; and PROPOSED FINAL Page 22 of 22 Permit No.: AK-000043-4 3. The Director does not notify the existing permittee and the proposed new permittee of his or her intent to modify, or revoke and reissue the permit. If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in paragraph 2 above. N. State Laws. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable state law or regulation under authority preserved by Section 510 of the Act. PROPOSED FINAL ATTACHMENT 1 Limitations for Multiple Species Processing Effluent limitations for the processing of multiple species are derived using the following "generic" equation: Limit in lbs/1000 lbs = (Bottomfish Limit) (% Bottomfish) + (Crab Limit) (% Crab) + (Herring Limit) (% Herring) + (HB Salmon Limit)(% HB Salmon) + (Mech Salmon Limit)(% Mech Salmon) + (Scallop Limit)(% Scallop) where, % Bottomfish % Crab % Herring % HB Salmon % Mech Salmon % Scallop and, = Amount of bottomfish processed divided by the total amount of seafood processed = (Amount of Bottomfish) + (Amount of Raw Seafood) = Amount of crab processed divided by the total amount of seafood processed = (Amount of Crab) + (Amount of Raw Seafood) = Amount of herring processed divided by the total amount of seafood processed = (Amount of Herring) + (Amount of Raw Seafood) = Amount of hand-butchered salmon divided by the total amount of seafood processed = (Amount = Amount amount of = (Amount = .Amount amount of = (Amount of HB Salmon) + (Amount of Raw Seafood) of mechanized salmon divided by the total seafood processed of Mech. Salmon) + (Amount of Raw Seafood) of scallop processed divided by the total seafood processed of Scallop) + (Amount of Raw Seafood) PROPOSED FINAL Bottomfish Limit Crab Limit Herring Limit HB Salmon Limit Mech Salmon Limit Scallop Limit 2 = Effluent limitation in Part I.A.1. for bottomfish processing = Effluent limitation in Part I.A.1. for processing = Effluent limitation in Part I.A. for herring processing = Effluent limitation in Part I.A. for hand - butchered salmon = Effluent limitation in Part I.A. for mechanized salmon processing = Effluent limitation in Part I.A. for scallop processing Two pollutants are limited in the permit, TSS and Oil and Grease. Each pollutant is limited on a monthly average and daily maximum basis. Therefore, by substituting the limitation for each species in the generic equation above, we can generate the following four-limitations for Multiple Species processing: TSS - Monthly Average TSS - Daily Maximum Oil and Grease - Monthly Average Oil and Grease - Daily Maximum TSS - Monthly Average Limitation = 12(% Bottomfish) + 3.9(% Crab) + 24(% Herring) + 1.6(% HB Salmon) + 26(% Mech Salmon) + 1.4(% Scallop) NOTE: Processing percentages are calculated over the month TSS - Daily Maximum Limitation = 22(% Bottomfish) + 12(% Crab) + 32(% Herring) + 2.6(% HB Salmon) + 44(% Mech Salmon) + 6.6(% Scallop) NOTE: Processing percentages are calculated over the sampling day Oil and Grease - Monthly Average Limitation = 3.9(% Bottomfish) + 0.42(% Crab) + 10(% Herring) + 0.19(% HB Salmon) + 11(% Mech Salmon) + 0.24(% Scallop) NOTE: Processing percentages are calculated over the month PROPOSED FINAL Oil and Grease - Daily Maximum Limitation = 9.9(% Bottomfish) + 1.3(% Crab) + 27(% Herring) + 0.31(% HB Salmon) + 29(% Mech Salmon) + 7.7(% Scallop) NOTE: Processing percentages are calculated over the sampling day. These limitations shall be calculated and included in an attachment to the monthly DMRs. PROPOSED FINAL ATTACHMENT 2 Example of Calculations to Determine Compliance With the Permit Limits These are sample calculations of plant discharge (lbs per 1000 lbs) values which shall be compared to limitations in Part I.A.1. to determine compliance. Given: Discharges were sampled four days during the month of June 1988. Hand-butchered salmon and bottomfish were processed. The following table provides data for the month of June 1988. Pounds of Raw Product Date Flow, MGD TSS Conc.,mg/1 HB Salmon Bottomfish 6/2/88 0.075 36.8 6/9/88 0.098 41.5 6/16/88 0.127 39.4 6/27/88 0.077 47.5 Daily Maximum Calculations 6,155 1,210 10,000 23,070 60,000 Step 1. Determine the Daily Maximum discharge for TSS for each day samples are collected. Daily Maximum discharge (in lbs per 1000 lbs) equals the measured effluent flow (mgd), multiplied by the measured effluent concentration (mg/1), multiplied by a conversion factor (8,340), and divided by the total amount of raw seafood processed (lbs). Note that the flow, concentration, and amount of seafood processed shall be measured over the same 24-hour period. Daily Maximum = (flow)(concentration)(8,340) (Daily Production) Therefore, 6/2/88 Daily Maximum = [(0.075mgd)(36.8mg/1)(8,340)] 10,000 lbs = 2.30 lbs per 1,000 lbs 6/9/88 Daily Maximum = [(0.098mgd)(41.5mg/1)(8,340)] 23,070 lbs = 1.47 lbs per 1,000 lbs PROPOSED FINAL 2 6[16/88 Daily Maximum = [(0.127mgd)(39.4mg/1)(8,340)] + 66,155 lbs = 0.63 lbs per 1.000 lbs 6/27/88 Daily Maximum = [(0.077mgd)(47.5mg/1)(8 = 25.2 lbs per 1,000 lbs 40)] + 1,210 lbs Daily Maximum calculations shall be made for each day that samples are collected. Step 2. Determine compliance with applicable daily maximum effluent limitations. To determine compliance, the above calculated Daily Maximum discharge value shall be compared to the applicable Daily Maximum limit in Part I.A.1. of the permit. The applicable limitation from Part I.A1. is dependent upon whether only hand-butchered salmon, only bottomfish, or both hand-butchered salmon and bottomfish are processed on the day of sampling. Since only bottomfish is processed on 6/2/88 and 6/9/88, these calculated daily maximum discharge values shall be compared to the daily maximum TSS limitation in Part I.A.1., for bottomfish, of 22 lbs per 1,000 lbs. The same type of comparison can be made for the 6/27/88 calculation where only hand-butchered salmon is processed. Because more than one species of seafood is processed on 6/16/88, the calculated daily maximum TSS discharged must be compared to a variable limitation which is derived based upon a proportion of each seafood species processed. This variable Daily Max TSS Limitation is calculated as follows: Limitation = 2.6(% HB Salmon) + 22(% Bottomfish) = 2.6(6,155/66,155) + 22(60,000/66,155) = 20.2 lbs per 1000 lbs This equation is defined in detail in Attachment 1 of the permit. PROPOSED FINAL 3 CONCLUSION DATE TSS DAILY MAX TSS DAILY MAX LIMITATION, (LBS/1000 LBS) (PART I.A.1. OF PERMIT) (LBS per 1000 LBS) 6/2/88 2.30 22 6/9/88 1.47 22 6/16/88 0.63 20.2. 6/27/88 25.20 2.6 From the above information, it can be seen that the facility was not in compliance on 6/27/88. Monthly Average Calculations Step 1. Determine the Average Monthly discharge for TSS (for June 1988) The Average Monthly TSS discharge equals the summation of all Daily Maximum discharge values calculated during the time period covered by the DMR in question (June), divided by the total production. Therefore, Monthly Average = [(0.075 mgd)(36.8 mg/1) + (0.098 mgd)(41.5 mg/1) + (0.127 mgd)(39.4 mg/1) + (0.077 mgd)(47.5 mg/1)] x (8,340) + [(10,000 + 23,070 + 66,155 + 1,210)] = 1.3 lbs per 1000 lbs Monthly Average calculations shall be made each month. Step 2. Determine compliance with applicable monthly average effluent limitations. To determine compliance, the above calculated Monthly Average discharge value shall be compared to the applicable Monthly Average limitation in Part I.A.1. of the permit. The applicable limitation from Part I.A.1. is dependent upon whether only hand-butchered salmon, only bottomfish, or both hand-butchered salmon and bottomfish are processed on any day that samples are collected, during the month in question. For this example, since both hand-butchered salmon and bottomfish are processed during the sampling period in the month of June the above calculated Monthly Average TSS discharge must be compared to PROPOSED FINAL 4 a variable limitation which is based upon a proportion of each seafood species processed. This variable Monthly Average TSS limitation is calculated as follows: Limitation = 1.6(% HB Salmon) + 12(% Bottomfish) = 1.6(7,365 + 100,435) + 12(93,070 + 100,435) = 11.2 lbs per 1.000 lbs This equation is defined in detail in Attachment 1 of the permit. CONCLUSION DATE TSS MONTHLY AVG TSS MONTHLY AVG LIMITATION (LBS/1000 LBS) PART I.A.1. OF PERMIT (LBS/1000 LBS) 1.3 11.2 6/2/88 THRU 6/27/88 From the above information, it can be seen that the facility was in compliance for the TSS Monthly Average limitations. NOTE: The above example only examines the TSS results. The same calculations apply to Oil & Grease. 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N. • 1` it i' •• ,.al 1 la %�1:; w I+i 1 ( 1 • t!1 `% ,a i 34 1] • �. • f 41 10 Mill Bay Road (Rm 204), Kodiak, Alaska 99615.6340 - Phone: (907) 486 -5736, ext. 255 or 254 L L I N 1 1 N Li L V IVI r L I H I N l_ C r C ICIVI 1 1 Permit #: CL-- L- `-f 1- TJ -1�- D-Q --) 11 Property Owner/Applicant: 192-4-S414 Ai' ?-1 • i s�//''' P J1 / S , o ", b �F'6tE I C2::,' — c: r`1 11 'DE �ii� ,- S 42_44C.i Number and size of parking spaces required (onsite identification of parking spaces is required - Yes: No: X C Eft `S-1•s14f -• • ' I'`-S A7 S io, it,e- /'v`i f /,ic, „/L, (yLGC ti,s „—S Mailing Address: 6.3 7 5 9z Z /4e.” J Phone: Vie-4- - ? g y Off-street loading fix( "-Tt► i-.-5C--, t` �.. t''Q,E v,6 Legal Description: Cary 72/a n S 17° z 3 2.I,► Qc-x zo -r requirement: -TC.f• . ... Plat related requirements (e.g., plat notes, easements, subdivision conditions, etc.): Street Address: 6,27 SSG / -o)— Tax Code #: /// / 00 0 0 0 6) 7 © " Description of Existing Propertyicurrentzoning: )-- ---)V-tq Other requirements (e.g., zero lot line, additional setbacks, projections into yards, screening, etc.): Minimum Required Lot Area: 0-LO, D ©c) 4 Width: f(: ' Actual Lot Area: F, PD . 4-i_i2 s 4 Width: 19 5 a .3(.0. L-(._ —n--h. 5 1 S A---i tz,t . - Csa.�r x dA,.s,- s:n'iUC�Li,CE 7,z,t; Tim ZAr -6= 1:1N2.4‘._14- • r2' Ip fAcZ.T1��■- -t-EEI-1- S 0.�CJVt M ST Minimum Required Setbacks: Sides: EN '111---ml- C 13 j'1 .Za1 Coastal Management Program A plicable Polices (check appropriate category) - Residential: Business: ,_-_,-xi , j-1,' �(r{- Rear: Industrial: , ther (list): Maximum Building Height: UAL )2.712 ,t (d � re fa ul da-LE -*sfS Is the proposed action Sistent with the KIB Coastal Management Program? - Yes: '✓ --• No: Use and size of existing structures on the lot: If the pr action conflicts with the Coastal Management Program policies, attach a sheet that notes the po(icy(ies), d ibes ttte conflict(s), and specifies conditions to mitigate the conflict(s). Attachment - Yes: No: ✓ -r E.>-11-1)----.r v �o'� •—.�,1-- 4- ©, 0-01Z) n a, - _. -- Description of proposed action (attach site plan): S icy ��0 s..: /° � 'w - - -€4J gJ ' rr: y --�.► � ►,� c. � �. A 1 L4 t) ter C--(4.-1,..Y- LT-142.Ikrt c T l t-, 5 =cam Ft • ( 4-, Lola FT: 1. • C.o_ mod,. . SS cJ -1 rc t.F .Kl.?l, -q.t' �-f C I t- ia- t-...- -- -v.S uAkkG c_ 1 --'fc) r c t- {. -eC.�'T '� •(cy' 'C —�c s C' . oz50, r.l pl'cant ; rtlfic tion: I hereby certify that I will comply with the provisions of the Kodiak Island Borough Code and that I have the authority to certify this as the property owner, o as a representative of the property owner. I agree t• ve • tliable omer markers in place in the field for verification of setbacks. Date: li -� / Title: 07 By: ) Supportin • • ments atta cd (check): Site v As -built survey: Other (list): plan: Community Development for zoning, b _ "yam- Date: 1 1 I .;`?J` I Title: C am '`-` staff Fire Chief Kodiak, Fire District #1 (Bayside), Womens Bay Fire District) approval for UFC (Sections 10.207 and 10.301C) by: Date: (City of Driveway Permit (State, Clty of Kodiak, Borough) issued by: Date: 9. Septic system PLAN approved by: Date: utiar - File/BuildingOf ficial/ApplicantTHIS FORM'DOES NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT 1S REQUIRED June 1991 1C-) • 0 • . • . - - : . • * " • v • • • • • 4 . •, ".„ • " ' , ."*";•.*-r"--L1'. • ' V .• • . • • • * • . 4 V 4 < e • P.?.$ /;.I. • • • v • • • • , ° ,, • .0 ‘ ' - '..` ; ,. -1 • " , ,„' ; • ' . , , ,, ' , . . . g • 4 • A a o 4 • v. v., o . < . . ,.: . , :. ‘: v •1 -:%',:' *; • *.....' '. '.".:.."1 •■••• .. :' . :„ . o o • .4 v. a= v,.....",..4.4.4„., o o• 4. o 4. v •. o • o': 4.o ,7 , Q 4 • : ....' 4 • .4° ',,4 o.o.' 4 :: 4 'o, • o ,' • +. . - ,o , : ,. ' ,, : . oo ., . •27. .—:—......_.,....,...7..._... .•_.,:- - - . ,.: : .s.- .: :.:::-,::..,. • 4 •• V , V • 4 4 4 V . . . .. . . '. " e " , ". ' • ' r • • q a y 4 u ,,.. y ,0 , .. ,,, ...•. o .,.. Y.,: 4•••■ 4 .".10,..3 %,„ 4, s." sr .,, ... :,,.........,,..„__L......:...„_, ._.-...L........ • v ....L.,-......-.: , -„ -......::-':•., : -„- .44 . IC . : •••‘ • . . . . e • . , . . , . 4"4 '.14,•1; .?"'• A `• y . 1,1•Lekt,l....44, A '''' ''• ''• '2;Y' ''. A • • • a ';' A •.2" .• - • •" • • •• " ' " '' * ' '• . • . • . ,, . u • , A "' • . , • • . y V • • • • ;1.1* - - - . • • or • 4 `*." .• • o • • ol • , r r. • , Lil„ (4* ***' • " • ti) 4 " • *i • ; • • • • " • AAAlkA" • ' 8Z1 ry. Al. • ■ - 1 •7 • a a 9 /Go .;" it'arcori r,„5 •!•' 3 • . • ( s r ; '- I ' • . . ...\, .. f:'■ '. ; ! 4 ' 5 ; • r''''. • i , f••• OFFICE OF THE GOVERNOR OFF/CE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION SOUTHCENTRAL REGIONAL OFFICE 3601 "C" Street SUITE 370 ANCHORAGE, ALASKA 99503-2798 PHONE: (907) 561-6131 FAX: (907) 561-6134 Certified Mail Return Receipt Requested CENTRAL OFFICE P.O. BOX AW JUNEAU, ALASKA 99811-0165 PHONE: (907) 465-3562 FAX: (907) 465-3075 Alaska Pacific Seafoods P.O. Box 31179 Seattle, WA 98103 Attention: Mr. John Sevier October 22, Dear Mr. Sevier: SUBJECT: CONCLUSIVE CONSISTENCY DETERMINATION ALASKA PACIFIC SEAFOODS NPDES PUBLIC NOTICE NO. AK-000043-4 STATE I.D. NUMBER AK910827 -15A WALTER J. HICKEL, GOVERNOR NORTHERN REGIONAL OFFICE 675 SEVENTH AVENUE STATION H FAIRBANKS, ALASKA 99701-4596 PHONE: (907) 451-2818 FAX: (907) 451-2814 1991 11 1 OCT 2 4 1991 COMMUNITY DEVELOPMENT DEPMTMENT The Division of Governmental Coordination (DGC) has completed coordinating the state's review of your project for consistency with the Alaska Coastal Management Program (ACMP). On October 7, 1991 you were issued a proposed consistency finding. The'project is to reissue the National Pollutant Discharge Elimination System (NPDES) permit to discharge process wastewater from the Alkod seafood processor into St. Paul Harbor and Near Island Channel. The project entails the discharge of an unspecified amount of wastwater from the processing of bottomfish, halibut, herring, salmon, scallops, an crab to St. Paul Harbor. According to the Draft NPDES permit for this processor, the treatment of the wastewater prior to discharge shall be accomplished through the use of fine mesh. (1 millimeter) screening or equivalent technology., Seafood wastes shall not be pulverized, chopped, ground, or otherwise altered prior to screening. This conclusive consistency determination, developed under 6 AAC 50, applies to the following state and federal authorizations. ENVIRONMENTAL PROTECTION AGENCY NATIONAL POLLUTANT DISCHARGE. ELIMINATION. SYSTEM (NPDES) PERMIT AK-000043-4 Mr. Sevier 2 October 22, 1991 Alaska Pacific Seafoods AK910827-15A DEPARTMENT OF ENVIRONMENTAL CONSERVATION SECTION 401 CERTIFICATE OF REASONABLE ASSURANCE Based on the review of your project by the Alaska Departments of Natural Resources, Environmental Conservation, and Fish and Game, and the Kodiak Island •Borough, the state concurs with your certification that the project is consistent with the ACMP provided the following conditions are met: 1. Part I.A.3.d shall be added and read as follows: Monitoring results for process wastewater shall be reported on the monthly Discharge Monitoring Reports (DMRs) as both pollutant concentrations (mg/1) and loading values (lbs. pollutant per 1,000 lbs. raw product). 2. Part I.A.4. shall be changed to require receiving water inspections to be conducted on a daily basis instead of weekly. These stipulations will appear on the Section 401 Certificate of Reasonable Assurance to be issued by DEC. These stipulations are necessary to ensure the proposed activity is consistent with the Air, Land, and Water Quality Standards of the ACMP (6 AAC 80.140). Copies of the pertinent ACMP Standards are enclosed. This conclusive consistency determination represents a consensus reached between you as the project applicant and the reviewing agencies listed above, as provided for under 6 AAC 50.070(k). As also provided under 15 CFR 930.64(c), federal authorization of your project will be made with the full understanding that your original project proposal has been modified subject to the conditions described above. If changes to the approved project are proposed prior to or during its siting, construction, or operation, you are required to contact this office immediately to determine if further review ad approval of the revised project is necessary. The state reserves the right to enforce compliance with this conclusive consistency determination if the project is changed in any significant way, or if the actual use differs from the approved use contained in the project description. If appropriate, the state may amend the state approvals listed in this conclusive consistency determination. By a copy of this letter we are informing the US Army Corps of Engineers of our determination. Mr. Sevier 3 October 22, 1991 Alaska Pacific Seafoods AK910827-15A Please be advised that although the State has found your project consistent with the ACMP, based on your project description and any stipulations contained herein, you are still required to meet all applicable State and federal laws and regulations. Your consistency determination may include reference to specific laws and regulations, but this in no way precludes your responsibility to comply with other applicable laws and regulations. If you have questions regarding this determination, please contact me at 561-6131. Sincerely, 714n0145P1---// Elizabeth A. Benson Project Review Coordinator Enclosure cc: Distribution List Harold Geren, EPA, Seattle lbl\close\pacific.cop SII`T ,F 2LSgl OFFICE OF THE GOVERNOR OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION SOUTHCENTRAL REGIONAL OFFICE 3601 "C" Street • SUITE 370 ANCHORAGE, ALASKA 99503-2798 PHONE: (907) 561-6131 FAX: (9.07) 547-4134 certiflea Mail Return Receipt Requested CENTRAL OFFICE P.O. BOX AW JUNEAU, ALASKA 99811-0165 PHONE: (907) 465-3562 FAX: (907) 465-3075 Alaska Pacific Seafoods P.O. Box 31179 Seattle, WA 98103 Attention: Mr. John Sevier Dear Mr. Sevier: October 7, SUBJECT: PROPOSED CONSISTENCY FINDING ALASKA PACIFIC SEAFOODS NPDES-PUBLIC-NOTICE-NO:=AK=00-64-1=4 STATE I.D. NUMBER AK910827-15A WALTER J. HICKEL, GOVERNOR NORTHERN REGIONAL OFFICE 675 SEVENTH AVENUE STATION H FAIRBANKS, ALASKA 99701-4596 PHONE: (907) 451-2818 FAX (907) 451-2814 1991 The Division of Governmental Coordination (DGC) is currently coordinating the state's review of your project for consistency with the Alaska Coastal Management Program (ACMP) and has developed this proposed consistency finding based on reviewers' comments. The project is to reissue the National Pollutant Discharge Elimination System (NPDES) permit to discharge process wastewater from the Alkod seafood processor into St. Paul Harbor and Near Island Channel. The project entails the discharge of an unspecified amount of wasteater from the processing of bottomfish, halibut, herring, salmon, scallops, an crab to St. Paul Harbor. According to the Draft NPDES permit for this processor, the treatment of the, wastewater prior to discharge shall be accomplished through the use of fine mesh (1 millimeter) screening or equivalent technology. Seafood wastes shall not be pulverized, chopped, ground, or otherwise altered prior to screening. This proposed consistency finding, developed under 6 AAC 50, applies to the following state and federal authorizations. ENVIRONMENTAL PROTECTION AGENCY NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT AK-000043-4 DEPARTMENT OF ENVIRONMENTAL CONSERVATION SECTION 401 CERTIFICATE, OF REASONABLE ASSURANCE po.)0, Mr. Sevier 2 October 7, 1991 STATE I.D. - NO.AK910827 -15A Based on the review of your project by the Alaska Departments of Natural Resources, Environmental Conservation, and Fish and Game, and the Kodiak Island Borough, the state concurs with your certification that . the project is consistent with the ACMP provided the following conditions are met: 1. Part I.A.3.d) shall be added and read as follows: Monitoring results for process wastewater shall be reported on the monthly Discharge Monitoring Reports (DMRs) as both pollutant concentrations (mg /1) and loading values (lbs. pollutant per 1,000 lbs. raw product). 2. Part.I.A.4. shall be changed to require receiving water inspections to be conducted on a daily basis instead of weekly. • These stipulations will appear on the Section 401 Certificate of Reasonable Assurance to be issued by DEC. These stipulations are necessary to ensure the . proposed activity is consistent with the Air, Land, and Water Quality Standards of the ACMP (6 AAC 80.140). Copies of the pertinent ACMP Standards are enclosed. Please contact me within five days of your receipt of this proposed finding to indicate whether or not you concur with this finding. If you are not prepared to concur within the five -day period, you may either: (a) request an extension of the review schedule, if you need more time to, consider this finding, or (b) request that the state reconsider this finding, by submitting a written statement requesting "elevation!' of the finding, describing your concerns, and proposing as alternative consistency finding, This alternative finding must demonstrate how your project is consistent with the referenced standards of the ACMP and district policies without the stipulations included in this proposed finding. If I do not receive your request for extension or an elevation statement from you, or any other reviewing party with elevation rights as per 6 AAC 50.070(j), within five days of receipt of this letter, this proposed finding will be issued as a. final conclusive consistency determination. By copy of this letter, we are informing the Environmental Protection Agency of our proposed finding. Please be advised that although the State has found your project Mr. Sevier 3 October 7, 1991 STATE I.D. NO.AK910827-15A consistent with the ACMP, based on your project description and any stipulations contained herein, you are still required to meet all applicable State and federal laws and regulations. Your consistency determination may include reference to specific laws and regulations, but this in no way precludes your responsibility to comply with other applicable laws and regulations. If you have questions regarding this process, please contact me at 561-6131. Sincerely, 14/erkS Elizabeth A. Benson Project Review Coordinator Enclosure cc: Distribution List Harold Geren, EPA, Seattle lbl\close\pacific.cop KODIAK ISLAND BOROUGH October 7, 1991 DISTRIBUTION LIST Ms. Judith Bittner, Department of Natural Resources, Division of Parks, Anchorage Mr. Tom Brooks, Manager, Civil Engineerng Alaska Railroad Corporation, Anchorage. Ms. Veronica Gilbert, Department of Natural Resources, Anchorage Mr. Pete Panarese, Department-of Natural Resources, Anchorage Ms. Carol Sanner, Department of Transportation and Public Facilities, Anchorage Ms. Elaine Pistoresi, Department of Environmental Conservation, Anchorage Mr. Lance Trasky, Department of Fish and Game, Anchorage Ms. Linda Freed, Kodiak Island Borough Mr. Uwe L. Gross, Koniag Inc., Anchorage Mr. Gordon Puller, Kodiak Arera Native Association, Kodiak The Honorable Jerome'Selby, Mayor of. Kodiak MEMORAUM TO: Elizabeth Benson Project Review Coordinator Division of Governmental Coordination Office of Management and Budget iVexit-XL FROM: C. Wayne Do ezal) Habitat Biologist Region II Habitat Division Department of Fish and Game State L_ Alaska Department of Fish and Game DATE: October 2, 1991 FILE NO: TELEPHONE NO: 267-2284 SUBJECT: Alaska=PW:dific Seafoio-dtP NPDES=Permit=No AK-000043-4 Seafood Process Waste Discharge SID AK910827-15A The Alaska Department of Fish and Game has reviewed the wastewater discharge permit application referenced above. The project entails the discharge of an unspecified amount of wastewater from the processing of bottomfish, halibut, crab, shrimp, herring and salmon to St. Paul Harbor. We understand that treatment of the wastewater prior to discharge shall be accomplished through the use of fine mesh (1 millimeter) screening or equivalent technology. Further, seafood wastes shall not be pulverized, chopped, ground or otherwise altered prior to screening. We have no objection to the project as proposed. Pursuant to 6 AAC 80.010(b), the ADF&G recommends that this project be found consistent with the Standards of the Alaska Coastal Management Program and the Kodiak Island Borough Coastal Management Program. We appreciate the opportunity to comment. If you have any specific questions, please contact me at 267-2333. cc: D. R. J. P. L. L. D. P. B. L. Kohler, COE Dolan, DEC Jett, DNR/DL Probasco, ADF&G Schwarz, ADF&G White, ADF&G McGillivary, USFWS North, EPA Smith, NMFS Freed, Kodiak Island Borough Kodiak Island Borough Elizabeth Benson, Project Coordinator OMB -DGC Southcentral Regional Office 3601 C Street, Suite 370 Anchorage, AK 99503 710 MILL BAY ROAD KODIAK, ALASKA 99615 -6340 PHONE (907) 486 -5736 RE: SID AK 910827 -15A - Alaska Pacific Seafoods NPDES AK- 000043 -4 Dear Ms. Benson: September 22, 1991 The Kodiak Island Borough has reviewed the seafood processing facility discharge permit referenced above. We support the issuance of the permit as long as state water quality standards are met. For the record, the Kodiak Island Borough does not have the expertise to review the technical aspects of the permit. Seafood processing is a significant contributor to economic activity in the Kodiak Island Borough. Based on our limited review of the permit application, the Kodiak Island Borough recommends that this permit be found consistent with the Kodiak Island Borough Coastal Management Program (KIBCMP) and the Alaska Coastal Management Program (ACMP). If you have any questions about these comments, please call me. Sincerely, Linda Freed, Director Community Development Department cc: W. Dolezal, ADF &G V. Gilbert, ADNR B. Lamoreaux, ADEC John Sevier, Alaska Pacific Seafoods Ray Camardella, KIB Engineering/Facilities Dept. ig CfI AUG 3 0 1991 •■•■•0011114111111111.1•01•■■■■ COMMUNITY DEVELOPMENT • DEPARTMENT DEC DFG DNR COE LLF UtrIC1 OFF= OF THE GOVERNOR OFF/CE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINA7ION PROJECT INFORMATION siuFT PROJECrTIThE JtIP DE .5_,A d J. SOUTISCENTNAL NIKNONAL cov 3601 CREST SUM 370 ANCHORAGE, ALASKA 99603413 PHONE: (6W) 5614131 STATE LI): NUMBER: AIM° in.."1- 15 A DGC CONTACT: ...,FlizAboolt.. iger7cd,1/4.0 Phone 5614131 Fax 561-6134 APPLICANT/PROPONENT: Jilfir DIRECT FEDERAL ACTION: YES NO. REVIEW TYPE: CONSISTENCY ANILCA ACTIVITY TYPE: ARMED FORCES COMMERCIAL LAND MANAGEMENT PLAN MINING: HARDROCK PLACER OFFSHORE OIL & GAS PUBLIC UTILTTIES/FACILMES PRIVATE RESIDENTIAL FILL PLACEMENT FLOATING STRUCTURES PROJECT LOCATION: Nearest Coastal District Project Inside the District Boundary Yes District Plan Appmed Yes (-0' No REVIEW MILFEITONIM: Day 1 a Z-1- 2.7 199 ,404 ttic . Agent ,,,TaArtoi Phone Will 32 ty_Fax 411 576 * NEPA. FISHERIES PRODUCTION: GEMERAL HATCHERY - REMOTE RELEASE ENHANCEMENT PROCESSING 17—ii AQUATIC FARMS: . SHELLFISH • AQUATIC PLANTS HYDRO POWER TIMBER OTHER 461/..(1. 41€44/ der7 Reviewer Requed for Add'l Info S 4. 3 Pic/ 1 Comments Due To DGC 1991 Notification To Applicant tt 991 Decision Deadline nc-f. 2-as lq/ No REVIEW SCHEDULE» 15 DAY 30 DAY 50 DAY OTHER 7Th, Coastal Project Questioinaire and Certification Statement Please answer all questions. To avoid a delay in processing, please call the agency if you answer 'yes" to any of the questions related m that department. Include maps or plat drawings with your packet M aamgdtte quotient:wire may be returned and will delay the review of your packet. ■ APPLICANT INFORMATION 1. Alaska Pacific: Seafoods Nam of Appliaet 627 Shelikof Ave. Kodiak Alaska 996 City Sion (907) 486 -3234 porommww 5 IIp Cade Z . John Sevier Caeaa Pasoan 627 Shelikof Ave. Amer Kodiak Alaska- 99615 Qv, Saes (907) 486 -3234_ DaptlawFbate • PROJECT INFORMATION 1. Provide a brief desc iption of your entire project and ALL associated fadlitfee (caretaker facilities, waste disposal sites, etc.) Seafood Processing Orr(CE OF MANAGEMENT & BUDGEZ Starting date for project Ending date for project GOVERNMENTAL ■ PROJECT LOCATION COORDINATION 1. Please give location of project (irtclads nearest community err identifiable body of lard or wtater). Kodiak Alaska Township X Enna 2. The project is on ❑ State land ❑ Federal land Aliquot ® Private land 3. The project is located in which region (see attached map): ❑ Northern ■ CURRENT APPROVALS USGS, Map ❑ Municipal Land Southcentral ❑ Southeast 1. Do you currently have any State or federal approvals for this project? • :Vote: Appnratl ,:hearts permit or any other form of authorization. if "yes," ,please list below. APPROVAL TnR APPROVAL M E.P.A. N.P.D.E.S. permit AK- 000043 -4 • FEDERAL APPROVALS 1. Will you be placing structures or fills in any of the following: tidal (ocean) waters, streams, lakes or wetlands'? No EXPIRATION DATE STATE REVIEW ID* 'If you are • not ce tam whether your proposed project is in a wetland, contact the LLS. Corps of Engineers, Regulatory Branch at (907) 753 -2770 fora wetlands determination (outside the Anchorage area, caU toil free 1400 -478 - 2712.) If yes, have you applied for or do you intend to apply for a U.S. Army Corps of Engineers (COE) permit? If "yes," give date of submittal: • 12. Will you be investigating or removing historical or archaeological resources on State- owned land? 13. Will the project be located in a unit of the Alaska State Park System? U you ansanered•Ner to ALL questions in this section, you do not need an approval from the Alaska Department of Natural Resources (DNR). Continue to next section. If you answursd "Yee to ANY questions in this section, contact DNR to identify and obtain necessary application forms. Based on your discussion with DNR, please complete the following: ANIMAL TYPE NEEDED DATE stJRM rnm (OR INTEND TO anew) Y� Have you paid the filing fees required for the DNR permits? If you are not applying for DNR permits, indicate reason below: Cl a., (DNR contact) told me on. (date) that no DNR approvals or permits were required on this project ❑ b. Other.. • DEPARTMENT OF FISH & GAME APPROVALS 1. Will you be woridng in, or plating anything in, a stream, river, or lake? (his includes work in running-water or on ice, within the active flood plain, on islands, the face of the banks, or the stream tidelands down to mean low tide.) Name of stream or river.. Name of lake Will you be doing any of the following: Yes No a) Building a dam, river training structure or inseam impoundment? ❑ Ea b) Using the water? E c) Diverting or altering the natural channel stream? ❑ d) Blocking or damming the stream (temporarily or permanently) ?. ❑ e) Changing the water flow or the water channel? ❑ f) Pumping wader out of the stream �r lake? - ❑ g) Introdudngsilt, gravel, rock, petroleum products, debris, chemicals or wastes of any type ❑ E into the water? h) Using the stream as a road (even when frozen), or crossing the stream with tracked or ❑ E wheeled vehicles, log- dragging or excavation equipment (backhoes, bulldozers, etc.)? i) Altering or stabilizing the banks? ' ❑ E j) Mining or digging in the beds or banks? ❑ E k) Using explosives? ❑ ❑ 1) Building a bridge (including an ice bridge)? ❑ ❑ S. a. Do you have a facility that will generate air emissions from peoatainggeater ONION am per /our of material? b. Do you haw sot or more units of fuel burning equipment with a heat input rating of 50 minion Brae par hour a mores? c. Do you have an indneratce with a rated capadty of 1,000 pounds per hover or do you incinerate sludge? d. Do you have any of the following processes: asphalt plant, petroleum refinery, coal preparation facility, or por land cement plant? e. Does your facility meet any of the following criteria: 1. Use the following equipment: diesel electric gareating equipment (total capacity of 1750 kiamatt); gar fired boilers (total heat input rating of 100 million Btu per hour),-orlfired boilers (total heat input rating of 65 million Btu per hour); combustion turbine (total rated power output of 8000 Eip)? 2. Bunt more than the following per year in stationaryequiptnenn 1,000,000 gam of fuel oil; 900 million cubic feet of natured gas; or 35,000 torn of cool'! E. if you have answered"yes" to any of the above questions, have you installed, replaced or 'modified any fuel burning or processing equipment since 1977? 9. Will you be altering a public water system? 10. Will your project require offshore drilling or vessel transport of oil or other petroleum products as cargo, or indude onshore facilities with an effective storage capadty of greater than 10 ,000 barrels of such products? . Will you be subdividing lands into two or more lob (parcels)? If you ,answered NO to ALL questions in this sectiori, you do not need a permit or approval from the Alaska Department of Environmental Conservation (DEC). Please continue to the Certification Statement. If you answered YES to ANY of these questions (see #5 note), contact the DEC Regional Office . for information and application forms. Based on your discussion with DEC, please complete the following: APPROVAL TYPE NEEDED DAra araMrrrED (OR IMMD TO SUBMIT) If you are not applying for permits, indicate reason below: ❑ a. (DEC contact) told me on (date) that no DEC approval or permits were required on this project. ❑ b. Other. f- United States Environmental Protection Agency Region 10 • Park Place Building, 13th Floor 1200 Sixth Avenue, WD -134 Seattle, Washington 98101 (206) 553 -1214. NOTICE OF PROPOSED REISSUANCE OF NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITS TO DISCHARGE TO WATERS OF THE UNITED STATES, NOTICE OF STATE CERTIFICATION, AND NOTICE OF STATE DETERMINATION OF CONSISTENCY WITH THE ALASKA COASTAL MANAGEMENT PROGRAM Public Notice No.: AK- 000043 -3, AK- 000083 -3, AK- 000036 -1, AR- 000042 -6, AK- 000008 -6, AK- 000035 -3, AK- 002666 -2, AK- 000049 -3, AK- 000082 -5 Public Notice Issuance Data: August 5, 1991 Public Notice Expiration Date: S 3, 1991 1. Aggligliat The following Kodiak seafood processors have applied for reissuance.of their National Pollutant Discharge Elimination System permits to discharge process wastewater into St. Paul Harbor and Near Island Channel. These waters are classified by the Alaska State Water Quality Standards as class 2A, 28, 2C, and 2D 'for use in aquaculture, seafood processing, and industrial-water supply; contact and secondary water recreation; growth and propagation of fish, shellfish, aquatic life and wildlife; and harvesting for the consumption of raw mollusks or other raw aquatic life. Fact sheets are available. 1. Alaska Pacific Seafoods, Inc. P.O. Box 31179 Seattle, Wa. 98103 Application No. AK- 000043 -4 All Alaskan Seafoods, Inc.(Star of Kodiak) P.O. Box 646 Kodiak, Alaska 99615 Application No. AK- 000083 -3 All 7-laskan Seafoods, Inc. (Alkod) 101 Marine Way Kodiak, Alaska 99615 Application No. AK- 000036 -1 Page 2 4. East Point Seafood Company Building C -3, Fisherman's Terminal Seattle, Wa. 98119 Application No. AK- 000042 -6 5. Faroe Seafoods, Inc. 325 Shelikof Street. Kodiak, Alaska 99615 Application No. AK- 000008 -6 6. International Seafoods of Alaska, Inc. P.O. Box 2997 Kodiak, Alaska 99615 Application No. AK- 000035 -3 7. international Seafoods of Alaska, Inc. P.O. Box 2997 Kodiak, Alaska 99615 Application No. AK- 002666 -2 8. King Crab, Inc. P.O. Box C -70739 Seattle, Wa. 98107 Application No. AK- 000049 -3 9. Western Alaska Fisheries, Inc.. 1111 3rd Avenue, Suite 1210 Seattle, Wa 98101 Application No. AK- 000082 -5 2. Tentative Determination The Region 10 Office of the EPA has tentatively determined to reissue a discharge permit to the.above listed applicants. • 3. State Certification This Notice will also serve asPublic Notice of the intent of the State of Alaska, Department of•Environmental'Conservation to consider Certifying-that the subject discharge will comply with the applicable provisionsof Section 208(e), 301, 301, 303, 306 and 307 of the Clean Water-Act-. The NPDES permit will not be issued until the certification requirements of Section 401 have been met. 4. State Consistency Determination This Notice will also serve as Public Notice of the intent of the State.of Alaska,' Office'of Management and Budget, Division of Governmental Coordination, to review this action for consistency witk the approved, Alaska Coastal Management Program. Page 3 5. Public Conte Persons wishing to comment on the tentative determinations contained in the proposed permit or wishing to request that a public hearing be held, may do so in writing, within 30 days of the date of this public notice. A request for a public . hearing shall state the nature of the issues to be raised as well as the requester's name, address and telephone number. Comments must be received within this 30 day period to be considered in the formulation of final determinations regarding the application. All comments should include,the name, address and telephone number of the commenter and a concise statement of the exact basis of any comment and the relevant facts upon which.it,is based. Al]. written comments and requests should be submitted to EPA at the above address to the attention of the Director, Water Division. Persons wishing to comment on State Certification should submit written comments within this 30 day period to the State of Alaska, Southcentral Regional Office, Alaska Department of Environmental Conservation (ADEC), 3601 'C' Street, Suite 1334, Anchorage, Alaska 99503. Persons wishing to comment on the State Determination of Consistency with the • Alaska, Coastal Management Program should submit written comments within this 30 day period, to the State of Alaska, Southcentral Regional Office, Office of Management and Budget, Division of Governmental Coordination, 3601 'C' Street, Suite 370, Anchorage, Alaska 99503. .Comments should be addressed to the attention of Alaska Coastal Management Program Consistency Review. 6. Administrative Record The proposed NPDES permit and other related documents are on file and may be inspected at the above address any time between 8:30 a.m. and 4:00 p.m., Monday through Friday. Copies and other information may be requested by writing to the EPA at the above address to the attention of the Water Permits Section, or by calling (206) 553 -1214. This material is also available from the EPA Alaska Operations Office, Room. 537, Federal Building, 222 West 7th Avenue, #19, Anchorage, Alaska 99513. FACT SHEET United States Environmental Protection Agency (EPA) Region 10 . Park. Place Building, 13th Floor 1200 Sixth Avenue, WD -134 Seattle, Washington 98101 (206) 553 -1214 Date: AUG 0 5 1991 Permit No.: AK- 000043 -4 PROPOSED REISSUANCE OF A NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT TO DISCHARGE POLLUTANTS PURSUANT TO THE PROVISIONS OF. THE CLEAN WATER ACT (CWA) ALASKA PACIFIC SEAFOODS, INC. has applied for reissuance of a NPDES permit to discharge pollutants pursuant to the provisions of the CWA. This Fact Sheet includes (a) the tentative determination of the EPA to reissue the permit, (b) information on public comment, public hearing and appeal procedures, (c) the description of the current discharge, (d) a listing of tentative effluent limitations, schedules of compliance and other conditions, and (e) a sketch or detailed description of the discharge location. We call your special attention to the technical material presented in the latter part of this document. Persons wishing to comment on the tentative determinations contained in the proposed permit reissuance may do so by the expiration date of the public Notice. All written comments should be submitted to EPA as described in the Public Comments Section of the attached, Public Notice. After the expiration date of the Public Notice, the Director, Water Division, will make final determinations with respect to the permit reissuance. The tentative determinations contained in the draft permit will become final conditions if no substantive comments are received during the public notice period. The permit will become effective 30 days after the final determinations are made, unless a request for an evidentiary hearing is submitted within 30 days after receipt of the final determinations. The proposed NPDES permit and other related documents are on file and may be inspected at the above address any time between 8:30 a.m. and 4:00 p.m., Monday through Friday. Copies and other information may be requested by writing to EPA at the above address to the attention of the Water Permits Section, or by calling (206) 553 -1214. This material is also available from the EPA Alaska Operations Office, Room 537, Federal Building, 222 W. 7th Avenue, #19, Anchorage, Alaska 99513. Page 2 Technical Information I. Applicant Alaska Pacific Seafoods, Inc. 627.Shelikof Ave. Kodiak, Alaska 99615 NPDES Permit' No: •AK- 000043 -4 Facility Contact: John Sevier, Plant Manager II. Activity - Alaska Pacific Seafood,Inc. operates a seafood facility in Kodiak, Alaska. Seafood is processed year round with a maximum production of 550 short tons per day of raw seafood. The species being processed include bottomfish, halibut, herring, shrimp, salmon, and crab. The facility has also added a surimi line. to their production capabilities. The expected maximum production of each species has been claimed as confidential material by the permittee. III. Receiving Waters Iv. A. St. Paul Harbor, Alaska B. St. Paul Harbor, Alaska is classified by the Alaska State Water Quality Standards as Classes(2)(A)(1)(ii)(iii), (B) (i) (ii) , (C) and (D) for use in aquaculture, seafood processing and industrial water supply, contact and secondary water recreation, growth and propagation of fish, shellfish, other aquatic life and wildlife, and harvesting for the consumption of raw mollusks or other raw aquatic life. C. The state water quality parameters which could be affected by the discharge are dissolved gas, pH, turbidity, oil and grease, residual chlorine, total suspended solids and settleable solids. Background A. The original - NPDES permit was issued to Alaska Pacific Seafoods, Inc. effective June 2, 1975 and expiring May 31, 1980. Alaska Pacific Seafood, Inc.was issued their current . permit, effective May 27, 1986 and expiring May 27, 1991. The applicant has been operating under the terms conditions of this permit, as allowed in 40 CFR Part 122.6. On January 14,1991 EPA received a complete NPDES permit application from Alaska Pacific Seafoods, Inc., for a permit to discharge to St. Paul Harbor, Alaska. Page 3 B. Existing industrial treatment includes grinding seafood wastes and screening process wastewater. The screened effluent is discharged to St. Paul Harbor. The screened solids are collected and transported to Kodiak Reduction, Inc. (KRI). In February 1984, the reduction facility was closed, with intent to reopen after reconstruction in March 1986. During this period of inactivity, solid wastes were barged to a designated seafood dumping zone in Chiniak Bay. In March 1990, the reduction facility again closed down operations for a period of four months, wastes were again barged to the seafood dumping zone for disposal. C. Process water, obtained from the City of Kodiak, is chlorinated prior to use in retorts. Iodine. based, ammonium based, and chlorine based products are used to clean and sanitize equipment. Cleaning with each of these products is done on a rotational basis. D. Sanitary wastes and non - contact cooling water are discharged to the Kodiak City municipal treatment plant. E. The facility currently maintains two industrial outfall lines, located approximately 550 feet from the face of the dock, at a depth of 60 feet below the water surface. Alaska Pacific Seafoods, Inc. is currently upgrading their facility and is in the process of combining their two outfalls. The combined outfall will be located 550 feet from the face of . the dock and 60 feet below the water surface. The new outfall is scheduled to be complete in July 1991. Only screened effluent is discharged. F. Pollutants associated with the discharge are primarily conventional and include pH, total suspended solids, and oil and grease. V. Basis of Limitation and Monitoring Requirements A. There are four modifications in the proposed permit which differ significantly from the previously issued NPDES permit. 1. All seafood waste shall be disposed of at a by- product reduction facility. Limited access to the ocean dumping zone is provided for the following: a. Waste which is unsuitable for by- product recovery. b. When the by- product recovery facility is operating at maximum capacity or is closed for repair and /or maintenance and is unable to accept seafood waste. Page 4 2. When Alaskan Bottomfish Processing effluent limitation guidelines (40 CFR 408.202) were established the bottomfish industry in Alaska was primarily halibut, which is brought to the processing facility gutted. The product was headed and frozen and shipped out in that condition. The effluent from this process was quite low in pollutants. In the past several years a new bottomfish industry has emerged in Alaska. Halibut is no longer the dominant bottomfish species processed. Bottomfish such as cod pollock, and flatfish are harvested in large quantities. These species are usually brought to the plant whole, where the fish are mechanically butchered. Today's processing of bottomfish involves more extensive butchering and mechanization, therefore it has been determined that Non - Alaskan Mechanized Bottomfish Processing (40 CFR 408.222) more accurately reflect current seafood processing operations. Monitoring residual chlorine is required to assess the impacts of this pollutant in the receiving environment. 4. Not grinding seafood wastes prior to screening was a requirement of the previous permit. To clarify the intent of this requirement the wording has been modified to the following: Seafood wastes shall not be pulverized, ground, chopped or otherwise altered prior to screening. B. The effluent limitations for the screened wastewater from finfish processing are based on Alaskan Hand Butchered Salmon Processing (40 CFR 408.162), Alaskan Mechanized Salmon Processing. (40 CFR 408.172), Non - Alaskan Mechanized Bottomfish Processing (40 CFR 408.222), Alaskan Bottomfish Processing (40 CFR 408.202), Non - Remote Alaskan Whole Crab and Crab Section Processing (40 CFR 408.62), and Non - Remote Alaskan Shrimp, Processing (40 CFR 408.92) guidelines. When more then one species is processed on a sampling day, the effluent limitation for that day is based on the proportion of each species processed. Variable monthly limits are also based on the proportion of each species processed. EPA has determined that this method of determining .a variable limit is appropriate, since EPA guidelines (40 CFR 408) are expressed in terms of pounds of pollutant per 1000 pounds of raw product processed. The method to determine the variable limitations and an example calculation are included in Attachments 1 and 2 of the permit. Page 5 C. No grinding of seafood wastes prior to screening is a best. - management practice which carries out the intent of the Clean Water Act of reducing the amount of pollutants entering the receiving waters. D. Limitations on pH,.visible environmental impacts, and receiving water accumulations of seafood wastes are based on Alaska State Water Quality Standards. These standards apply to all discharges from the facility, including process and . non - process waters. E. Monitoring is required pursuant to 40 CFR 122.44 (i) and is necessary for determining compliance with permit effluent limitations and to evaluate potential water quality impacts resulting from the discharge. Monitoring frequencies are based on the Agency's determination of the minimum sampling, required to adequately monitor facility performance. Monitoring results will be reported in monthly Discharge Monitoring Reports. F. Total residual chlorine monitoring of process wastewater is required in the proposed permit. Process water is chlorinated prior to use in processing- operations for disinfection purposes. Monitoring of residual chlorine in the effluent is required to assess the impacts of this pollutant in the receiving environment. G. Processing records are necessary to characterize the type and amount of pollutants discharged to St. Paul Harbor. VI.. Other Requirements A. Non- process wastewater may be discharged through conveyances other than outfall 001 or 002. These include cooling water, boiler water, fresh water pressure relief discharges, and water used in live tanks. This authorization is based on the characteristics of the wastewater from these activities. These wastewaters are expected to contain relatively minor concentrations of conventional pollutants (TSS, BOD, oil and grease) and small quantities of solids, and are not expected to adversely affect the receiving waters. B. Dive surveys in Petersburg (EPA,1987) and Kodiak (EPA,1988) have documented water quality impacts from seafood processing wastes. In Kodiak, divers observed the presence of anoxic sediments, waste accumulations, and bacterial' layers over a large area (at least 75 meters in length) at the mouth of Gibson Cove. Based on these findings, an annual dive survey is required in this permit in order to determine compliance with state water quality standards as well as the extent of the impacts on the receiving water due to the discharge, of seafood wastes. The dive is scheduled at the end of the salmon processing season, which is the Paq• 6 maximum production period. C. The proposed permit requires all collected solids to be disposed of at a reduction facility. Halibut heads, shellfish waste and other EPA approved seafood waste, which are unsuitable for by- product recovery, may be disposed of at the ocean dumping zone. The permittee may dispose of collected solid waste at the ocean dumping zone provided certification is received from the by- product reduction facility stating the facility is operating at maximum capacity or is closed for repair and /or maintenance and is unable to utilize additional seafood waste. This requirement is necessary to insure maximum recycling of finfish waste and to facilitate accurate monitoring of the ocean dumping. zone. Notification of changes in processing capacity is required to assure that the EPA and ADEC are notified of any potential increases in the amount of pollutants being discharged. This will allow an evaluation of the impact of the increased pollutant loading on the receiving waters. E. The re- opener clause,. Part 1.8.8 of the permit, is required pursuant to 40 CFR 122.62. F. Compliance with Alaska Water Quality Standards is a required condition of the permit pursuant to Section 301 of the Clean Water Act. Permit No.: AK- 000043 -4 Application No.: AK- 000043 -4 United States Environmental Protection Agency Region 10 1200 Sixth Avenue Seattle, Washington 98101 AUTHORIZATION TO DISCHARGE UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of the Clean Water. Act, 33 U.S.C. 51251 at sect., as amended 'by-the Water Quality Act of 1987, P.L. 100 -4, the I is authorized to discharge from a seafood processing facility located in Kodiak, Alaska. to receiving waters named Near Island Channel in accordance with discharge point(s), effluent limitations, monitoring requirements and other conditions set forth herein. This permit shall become effective. This permit and the authorization to discharge shall expire at midnight, Signed this day of Director, Water Division, Region 10 U.S. Environmental' Protection Agency Page 2 of 19 Permit No.: AK- 000043 -4 TABLE OF CONTENTS Cover Sheet -- Issuance and Expiration Dates I. Effluent Limitations and Monitoring Requirements A. Specific Limitations and Monitoring Requirements B. Other Requirements C. Definitions II. Monitoring, Recording and Reporting Requirements A. Representative Sampling B. Monitoring Procedures C. Reporting of Monitoring Results D. Additional Monitoring by the Permittee E. Records Contents F. Retention of Records G. Twenty -four Hour Notice of Noncompliance Reporting H. Other Noncompliance Reporting I. Inspection and Entry. J. Compliance Schedules III. Compliance Responsibilities A. Duty to Comply B. Penalties for Violations of Permit Conditions C. Need to Halt or Reduce Activity not a Defense D. Duty to Mitigate E. Proper Operation and Maintenance F. Removed Substances G. Bypass of Treatment Facilities H. Upset Conditions I. Toxic Pollutants IV. General Requirements A. Changes in Discharge of Toxic Substances B. Planned Changes C. Anticipated Noncompliance _ D. Permit Actions. E. Duty to Reapply F. Duty to Provide Information G. Other Information H. Signatory Requirements I. Availability of Reports J. Oil and Hazardous Substance Liability K. Property Rights L. Severability M. Transfers N. State Laws ATTACHMENT 1 ATTACHMENT 2 Figure I. DRAFT Page 3 of 19 Permit No.: AK- 000043 -4 I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A. Specific Limitations & Monitorina Requirements. During the effective term of this permit, the permittee is authorized to discharge process wastewater from the processing of bottomfish (such as rockfish, pollock, and cod), halibut, crab, shrimp, herring and salmon to St. Paul Harbor from outfall 001. Treatment of process wastewater prior to discharge shall be accomplished through the use of fine mesh screening (1 mm) or equivalent technology. Seafood wastes shall not be pulverized, chopped, ground or otherwise altered prior to screening. 1.. Processing discharges shall be limited as specified below (limitations are dependent upon the raw products processed on the day samples are collected): Species Total Suspended Solids Oil and Grease Daily Max. Monthly Avg. Daily Max. Monthly Avg. Halibut 3.1. 1.9 4.3 0.56 (and other headed /gutted bottomfish) (lbs /1000 lbs)* Mechanized Bottomfish (lbs /1000 lbs)* Alaskan Mechanized Salmon (lbs /1000 lbs) * 22 12 9.9 3.9. .44 Salmon, Hand- 2.6 Butchered,including fresh /frozen whole (lbs /1000 lbs)* Herring - Frozen Whole (lbs/1000 lbs)* 2.6 Whole Crab and 12 Crab Sections (lbs /1000 lbs)* Shrimp (lbs/ 1000. lbs) * 26 29 11 1.6 0.31 0.19 1.6 0.31 .0.19 3.9 1.3 0.42 320 210 51 17 Multiple Species (See Attachment 1) (lbs /1000 lbs)* DRAFT Page 4 of 19 . Permit No.: AK- 000043 -4 Daily discharges shall be calculated as follows: *lbs pollutant /1,000 lbs raw product = (flow, mad) X (conc. of pollutant. mg /11 X (8.3401 (total lbs processed during the sampling day). NOTE: An example calculation is included in. Attachment 2. 2. Environmental Effects a. The pH shall not be less than 6.5 standard units nor greater than 8.5 standard units. There shall be no discharge of floating solids, visible ' foam, or oily wastes which produce a sheen on the .surface of the receiving water. There shall be no accumulation of seafood processing wastes on the shoreline. d. There shall be no accumulation of wastes on the bottom of the receiving water. 3. Monitoring requirements. Effluent monitoring shall be conducted as follows: Parameter Freauency Sample Type Units Flow Daily 24 -Hour Record mgd TSS Weekly 24 -Hour Composite mg /1 Oil and Grease* Weekly Grab mg /1 Settleable Weekly 24 -Hour Composite ml /1 Solids Residual Chlorine Weekly Grab mg /1 pH Weekly Grab Standard Units Waste Handling Daily - - - - - - - System Testing shall be by Collins /Tenny Method a. Samples shall be taken from the effluent stream after treatment and prior to its discharge to the receiving water. DRAFT Page 5of 19 Permit No.: AK-000043.-4 b. At least one half of the residual chlorine samples will be taken during or immediately after the plant sanitation 'procedure. c. Daily flow shall be recorded on the same day effluent samples are taken. -4. Receiving Water Inspections The water surface shall be visually inspected each week for floating solids, garbage, grease, foam and visible oil sheen.- Results from these inspections shall be reported with each monthly Discharge Monitoring Report (DMR). 5. ,Processing Records The permittee shall report daily processing volumes as part of the monthly Discharge Monitoring Report (DMR). The following parameters shall be reported: Quantity of raw seafood processed per day, by species (pounds). b. Type and quantity of finished product per day, by species (pounds). c. Estimate of quantity of seafood wastes disposed of via reduction facility (pounds). B. Other Reczuirements. 1. Sanitary Wastewater Sanitary wastes shall be discharged to the Kodiak municipal treatment facility. The discharge of non - domestic wastewater to the city sanitary wastewater treatment facility is prohibited unless prior approval is obtained from the operator of that facility. 2. Non - Process Wastewater Cooling water, boiler water, freshwater pressure relief discharges, and water used in live tanks may discharged through conveyances other than outfall 001 provided the limitations in Part I.A.2 are met. DRAFT Page 6 of 19 Permit No.: AK- 000043 -4 3. Dive Surveys Underwater dive surveys at outfall 001 shall be conducted once per year. Dive surveys shall be- conducted within seven days after the termination of salmon processing but no later than October 15. The diver shall inspect the area under the dock as well as the outfall along its entire length. The permittee shall submit a dive survey report to EPA and ADEC no later than thirty days after each dive. The report shall include the following information: a. . Location (including distance from shore and compass orientation), depth and condition of the outfall line (including presence, size, and location of any breaks or cracks). Water depth at the end of the outfall pipe. c. Inspection of the area at the end of the outfall pipe and documentation of the type, depth, areal extent, estimated volume, and sizes of particles of any waste accumulation. d. A plan view drawing (to scale) indicating the location of the dock, outfall pipe, prominent bottom features such as depressions, pockets, and large rocks, secondary slurry zones, and any area where seafood wastes have accumulated. The drawing shall also include the location, number and species of benthic organisms observed in areas adjacent to the outfall and- an indication of whether the organisms observed are alive, dead or stressed. e. Types of substrate in and adjacent to the outfall area. f. Videotape of dive showing all features in parts a, c, and d. 4. Waste Disposal Practices a. Disposal of all solid processing wastes, with the exception of waste .products listed in part I.B.4.b., shall be to a by- product recovery facility, unless the permittee meets the requirements of part I.B.4.C.. b. Halibut heads, shellfish wastes, and other seafood wastes, as approved by EPA,.which are unsuitable for processing at a by- product recovery facility may be disposed of at the ocean dumping zone identified in part I.B.4.d., and figure 1 of this permit. DRAFT Page 7 of 19 Permit No.: AK- 000043 -4 The permittee may submit a written request, to EPA, to have a species of classified as unsuitable for processing at a by- product recovery facility. If. EPA approves the permittee's request and classifies a species of fish as unsuitable for processing at a by- product recovery facility, that classification shall remain in effect for the term of this permit. c. In the event the permittee is unable to dispose of collected seafood waste by means of by- product recovery, because the recovery facility was operating at maximum capacity or was closed for repair and /or maintenance and was unable to utilize additional seafood waste, the permittee may dispose of said waste in the ocean dumping zone. The permittee shall provide the following information to EPA with the monthly Discharge Monitoring Report for each disposal activity: 1. The permittee must obtain . certification from the . by- product recovery facility stating: • the recovery facility was operating at maximum capacity or was closed for repair and /or maintenance and was unable to utilize additional seafood waste and. • the date the seafood waste was not accepted at the by- product recovery facility. 2. Estimate of quantity of seafood waste disposed of at the ocean dumping zone. 3. Name and address of company responsible for barging said waste to the seafood dumping zone. Latitude and longitude of area where wastes were disposed in the ocean dumping zone. d. The ocean dumping zone is generally bordered by the Base Line to the east and the fifty (50) fathom line plotted on U.S. Coast and Geodetic Survey Map No. 8534. 5. Notification of Changes in Capacity The permittee shall give notice to the Director and ADEC of- any planned .. physical alterations or operational changes to the permitted facility which will result in any increase in . the amount of raw seafood being processed by the facility. Notification shall be given at least ninety (90) days prior to implementation of the planned changes. DRAFT I Page 8 of 19 Permit No.: AK- 000043 -4 6. Roopener Clause If effluent limitatiion guidelines applicable to this facility are promulgated that contain limits different from . those contained in this permit, the permit shall be modified to reflect the limits in the guidelines. If there is evidence indicating potential or realized impacts on water quality due to the discharge of seafood processing wastewater, the permit may be modified to include different effluent limitations and /or additional monitoring requirements. 7. Alaska Water Quality Standards All discharges shall be in compliance with Alaska Water Quality Standards (18 AAC 70). C. Definitions. 1. "Accumulation" refers to the presence of any measurable amount of seafood waste present on the bottom substrate. For purposes of this permit, measurable is defined as a thickness of one centimeter or more. 2. "Bypass" means the intentional diversion of waste streams from any portion of a treatment facility. 3. "Daily Discharge" means the discharge of a pollutant measured during a calendar day or any 24 -hour period that reasonably represents the calendar day for purposes of sampling. For pollutants with limitations . expressed in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants with limitations expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. 4. "Daily Maximum" discharge means the highest allowable "daily discharge ". 5. "Grab" sample is a single sample or measurement taken at a specific time or over as short a period of time as is feasible. 6. • "Monthly Average" see attachment 2, page 3 of this permit. 7. "Quantity of Waste" is calculated as follows: Quantity of Waste = (Quantity of Raw Seafood) - (Quantity of Finished Product). DRAFT Page 9 of 19 Permit No.: AK- 000043 -4 8. "Severe Property Damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. - 9. • "24 -Hour Composite" sample shall mean a flow proportioned mixture of not less than 8 discrete aliquots. Each aliquot shall be a grab sample of not less than 100 ml and shall be collected and stored in accordance with procedures prescribed in the most recent edition of ,standard Methods for the Examination of Water and Wastewater. • 10. "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee.- An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. II. MONITORING, RECORDING AND REPORTING REQUIREMENTS A. Representative Samnlinq. Samples taken in compliance with the monitoring requirements established under Part I shall be collected from the effluent stream prior -to. discharge into'the receiving waters. Samples and measurements shall be representative of the volume and nature of the monitored discharge,. B. Monitoring Procedures. Monitoring must be conducted according to test procedures approved under 40 CFR Part 136, unless other test procedures have been specified in this permit. C. Reporting of Monitoring Results. Monitoring results shall be summarized each month on the Discharge Monitoring Report (DMR) form (EPA No. 3320 -1), The reports shall be submitted monthly and are to be postmarked by the 10th day of the following month. Legible copies of these, and all other reports, shall be signed and certified in accordance with the requirements of Part IV.H.. Signatory Requirements, and submitted to the Director, Water Division and the State agency at the following addresses: original to: ' United States Environmental Protection Agency -(EPA) Region 10 1200 Sixth Avenue, WD -135 . •Seattle, Washington 98101 copy to: Alaska Department of Environmental Conservation (ADEC) Southcentral Region 3601 ''C' Street, Suite 1334 Anchorage, Alaska 99503 DRAFT Page 10 of 19 Permit No.: AK- 000043 -4 D. Additional Monitorina by the Permittee. If the permittee monitors any pollutant more frequently than required by this permit, using test procedures approved under 40 CFR 136 or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. Such increased frequency shall also be indicated. Records Contents. Records of monitoring information shall include: 1. 2. 3. 4. 5. 6. The date, exact place, and time of sampling or measurements; The individual(s) who performed the sampling or measurements; The date(s) analyses were performed; The individual(s) who performed the analyses; The analytical techniques or methods used; and The results of such analyses. Retention of Records. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, and records of all data used to complete the application for this permit, for a period of at least three years from the date of the sample, measurement, report or application. This period may be extended by request of the Director or ADEC at any time. Data collected on -site, copies of Discharge Monitoring Reports, and a copy of this NPDES permit must be maintained on -site during the duration of activity at the permitted location. Twenty -four Hour Notice of Noncompliance Reporting.. 1. The following occurrences of noncompliance shall be reported by telephone within 24 hours from the time the permittee becomes aware of the circumstances: a. Any noncompliance which may endanger health or the environment; Any unanticipated bypass which exceeds any effluent limitation in the permit (See Part III.G.. Bypass of Treatment Facilities.); c. Any upset which exceeds any effluent limitation in the permit (See Part III.H.L Upset Conditions.); or DRAFT Page 11 of 19 Permit No.: AK- 000043 -4 Violation of a maximum daily discharge limitation for any'of the pollutants' listed in the permit to be reported within .24 hours. 2.. A written submission shall also be provided within five days. of the time that the permittee becomes. aware of the. circumstances. The written submission shall contain: a. A description of the noncompliance and its cause; b. The period of noncompliance, including exact dates and times; c. The estimated time noncompliance is expected to, continue if it has not been corrected; and Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours by the Water Compliance Section in Seattle, Washington, by phone, (206) 553 -1213. 4. Reports shall be submitted to the addresses in part Reportina of Monitorina Results,. H. Other Noncompliance Repo tinq. Instances of noncompliance not required to be reported within 24 hours shall be reported at the time that monitoring reports for Part II.C. are submitted. The . reports shall contain the information listed in Part II.G.2. I. Inspection and Entry. The permittee shall allow the Director, ADEC, or an authorized representative (including an authorized contractor acting as a representative of the Administrator), upon the presentation of credentials and other documents as may required by law, to: 1. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; 3. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under,�this permit; and 4. Sample or monitor at reasonable times, for the purpose of . assuring permit compliance or as otherwise authorized by the Act, any substances or parameters at any location. DRAFT i Page 12 of 19 Permit No.: AK= 000043 -4 Compliance Schedules. Reports of compliance or noncompliance with, or any progress reports on interim and final requirements contained in any Compliance Schedule of this permit (Part I) shall be submitted no later than 10 days following each schedule date. III. COMPLIANCE RESPONSIBILITIES A. Duty to Comply. The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of"a permit renewal application. The permittee shall give advance notice to the Director and ADEC of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. B. Penalties for.Violations of Permit Conditions,. 1. Civil Penalty. The Act provides that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the.Act shall be subject to a civil penalty, not to exceed $25,000 per day.for each violation. 2. Criminal Penalties: a. Negligent Violations. The Act provides that any person who negligently violates a permit condition implementing Sections 301, 302,306, 307, 308, 318, -or 405 of the Act shall be punished by a fine of not less than $2,500 nor more than $25,000 per day of violation, or by imprisonment for not more than 1 year, or both. Knowing Violations. The Act provides that any person who knowingly violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act shall be punished by a fine of not less than $5,000 nor more than $50,000 per day of violation, or by imprisonment for not more than 3 years, or by both. c. Knowing Endangerment. The Act provides that any person who knowingly violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, ' or 405 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a, fine of not more than $250,000 or imprisonment of not more than 15 . years, or both. A person which is an organization shall, upon conviction of violating this subparagraph, be subject to a fine of not more than $1,000,000. DRAFT Page 13 of 19 Permit.No.: AK- 000043 -4 d. False Statements. The Act provides that any person who knowingly makes any false material statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Act or who knowingly falsifies, tampers with, or renders inaccurate any monitoring device or method required to be maintained under this Act, shall upon conviction, be punished by a fine of not more that $10 ,000, or by imprisonment for not more than 2 years, or by both. Except as provided in permit conditions in part III.G.. Bypass of Treatment Facilities and part II1.H.. Upset Conditions, nothing in this permit shall be construed to relieve the permittee of the . civil or criminal penalties for noncompliance. C. Need to Halt or Reduce Activity not a Defense. It shall not be a defense for a permittee in an enforcement action that-it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. D. Duty to Mitigate. The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. E. Proper Operation and Maintenance. The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back -up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. F. Removed Substances. Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewater shall be disposed of in a manner such as to prevent any pollutant from such materials from entering navigable waters. G. Bypass of Treatment Facilities: 1. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of paragraphs .2 and 3 of this section. DRAFT Page 14 of 19 Permit No.: AK- 000043 -4 2. Notice: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least 10 days before the date of the bypass. b. Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required under Part Twenty -four Hour Notice of Noncompliance Reporting. 3. Prohibition of bypass.. a. Bypass is prohibited and the Director or ADEC may take enforcement action against apermittee for a bypass, unless:. (1) The bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back -up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (3) The permittee submitted notices as required under paragraph 2 of this section. b. The Director and ADEC may approve an anticipated bypass, after considering its adverse effects, if the Director and ADEC determine that it will meet the three conditions listed above in paragraph 3.a. of this section. H. Upset Conditions. 1. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such, technology based permit effluent limitations if the requirements of paragraph 2 of this section are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for 'noncompliance, is final administrative action subject to judicial review. DRAFT Page 15 of 19 Permit No.: AK- 000043 -4 • 2. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the' affirmative defense of upset shall demonstrate, through properly signed, . contemporaneous operating logs, or other relevant evidence that: a. An upset occurred and that the permittee can identify the cause(s) of the upset; b. The permitted facility was at the time being properly operated; - c. The permittee submitted notice of the upset as required under Part II.G.. Twenty -fgur Hour Notice of Noncompliance Reporting; and The permittee complied with any remedial measures required under Part Duty to Mitigate. Burden of proof. In any enforcement proceeding, the permittee seeking to establish the occurrence of an upset has the burden of proof. Toxic Pollutants. The permittee shall comply with effluent . standards or prohibitions established under Section 307(a) of the Act for toxic pollutants within the time provided in the regulations that establish those - standards or prohibitions, . even if the permit has not yet been modified to incorporate the requirement. IV. GENERAL REQUIREMENTS A. Changes in Discharae of Toxic Substances. Notification shall be provided to the Director and ADEC as soon as the permittee knows of, or has reason to believe: 1. That any activity has occurred or will occur which would • result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels ": a. One hundred micrograms per liter (100 ug /1); b. Two hundred micrograms per liter (200 ug /1) for acrolein and acrylonitrile, five hundred micrograms per liter (500 ug /1) for 2,4- dinitrophenol and for 2- methyl -4, 6- dinitrophenol; and one milligram per liter (1'mg /1) for antimony; c. Five (5) times the maximum concentration value reported for that pollutant in the permit application in accordance with 40 CFR 122.21(g)(7); or DRAFT Page 16 of 19 Permit No.: AK- 000043 -4 d. The level established by the Director in accordance with 40 CFR 122.44(f). 2. That any activity has occurred or will occur which would result in any discharge, on a non - routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels ": a. Five hundred micrograms per liter (500 ug /1); b. One milligram per liter (1 mg /1) for antimony; c. Ten (10) times the maximum concentration value reported for that pollutant in the permit application in accordance with 40 CFR 122.21(g)(7); or d. The level established by the Director in accordance with 40 CFR 122.44(f). B. Planned Changes. The permittee shall give notice to the Director and ADEC as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: 1. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source as determined in 40 CFR 122.29(b); or 2. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under Part IV.A.1. C. Anticipated Noncompliance. The permittee shall also give advance notice to the Director and ADEC of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. D. Permit Actions. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. E. Duty to Reannly. If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain anew permit. The application should be submitted at least 180 days before the expiration date of this permit. DRAFT Page 17 of 19 Permit No.: AK- 000043 -4 F. Duty to Provide Information.. The permittee shall furnish to the Director and ADEC, within . a reasonable time, any information which the Director or ADEC may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, . or to determine compliance with -this permit. The permittee shall also furnish to the Director or ADEC, upon request, copies of records required to be kept by this permit. G. Other Information. When the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or any report to the Director or ADEC, it shall promptly submit such facts or information. H. Signatory Requirements. All applications, reports or information submitted to the Director and ADEC shall be signed and certified. 1. All permit applications shall be signed as follows:. a. For a corporation: by .a responsible corporate officer.. b.• For a partnership or sole proprietorship:• by a general partner or the proprietor, respectively. For a municipality, state, federal, or .other public agency: by either a principal executive officer or ranking elected official. 2. All reports required by the permit and other information requested by the Director or ADEC shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly - authorized representative only if: a. The authorization is made in writing by a person described above and submitted to the Director and ADEC, The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized. representative may thus be either a named individual or any individual occupying .a named position.) DRAFT Page 18 of 19 Permit No.: AK- 000043 -4 3. Changes to authorization. If an authorization under paragraph IV.H.2. is no longer accurate because .a different individual or position has responsibility for the-overall operation of the facility, a new authorization satisfying the requirements of paragraph IV.H.2. must. be submitted to the Director and ADEC.prior to or together with any reports, information, or applications to be signed by an authorized representative. 4. Certification. Any person signing a document under this section shall make the following 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, including the possibility of fine and imprisonment for knowing violations." I. Availability of Reports. Except for data determined to be confidential under 40 CFR Part 2, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Director and ADEC. As required by, the Act, permit applications, permits and effluent data shall not be considered confidential. J. Oil and Hazardous Substance Liability. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under Section 311 of the Act. K. Property Rights. The issuance of this permit does not convey any property rights of any sort, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of . federal, state or local laws or regulations. L. Severability. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. DRAFT Page 19 of 19 Permit No.: AK- 000043 -4 M. Transfers. This permit may be automatically transferred to a new permittee if: 1,. The current permittee notifies the Director at least 30 days in advance of the proposed transfer date; 2. The notice includes a written agreement between the existing and new permittees containing a specific date for transfer of permit responsibility, coverage, and liability between them;'and 3. The Director does not notify the existing permittee and the proposed'new permittee of.his or her intent to modify, or revoke and reissue the permit. If this notice is not received, the transfer is effective.on the date specified in the agreement mentioned in paragraph 2 above. N. State Laws. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable state law or regulation under authority, preserved by Section 510 of the Act. DRAFT ATTACHMENT 1 Limitations for Multiple Species Processing Effluent limitations for the processing of multiple species are derived using the following "generic" equation: Limit in lbs /1000 lbs = (Bottomfish Limit)(% Bottomfish). + (Crab Limit)(% Crab) + (Herring Limit)(% Herring) + (HB Salmon Limit)($ HB Salmon) + (Mech Salmon Limit)(% Mech Salmon) + (Scallop Limit)(% Scallop) where, % Bottomfish = Amount of bottomfish processed divided by . the total amount of seafood processed _ (Amount of Bottomfish) / (Amount of Raw Seafood) % Crab. = Amount of crab processed divided by the total amount of seafood processed = (Amount of Crab) / (Amount of Raw Seafood). % Herring = Amount of herring processed divided by the total amount of seafood processed = (Amount of Herring) /'(Amount of Raw Seafood) % HB Salmon . = Amount of hand-butchered salmon divided by the total amount of seafood processed = (Amount of HB Salmon) / (Amount of Raw Seafood) Mech Salmon = Amount of mechanized salmon divided by the total amount of seafood processed = (Amount of Mech. Salmon) /. (Amount of Raw Seafood) = Amount of scallop processed divided by the total amount of seafood processed Amount of Scallop) / (Amount of Raw Seafood) % Scallop and, Bottomfish Limit = Effluent processing Crab Limit = Effluent Herring Limit = Effluent processing limitation in Part I.A.1. for bottomfish limitation in Part limitation in,Part DRAFT I.A.1. for processing I.A. for herring HB Salmon Limit 2 Effluent limitation in Part I.A. salmon Mech,Saimon Limit = Effluent, limitation in Part I.A. salmon processing Scallop Limit = Effluent limitation in Part I.A. processing Two pollutants are limited in the permit, TSS and .011 and Grease. Each pollutant is limited on a monthly average and daily maximum basis. Therefore, by substituting the limitation for each species in the. generic equation above, we can generate the following four limitations for Multiple Species processing: or hand- butchered for mechanized for scallop TSS - Monthly Average TSS - Daily Maximum Oil and Grease - Monthly Average Oil and Grease - Daily Maximum TSS - Monthly Average Limitation = 12(% Bottomfish) + 3.9(% Crab) + 24(% Herring) + 1.6(% HB Salmon) + 26(% Mech Salmon) + 1.4(% Scallop) NOTE: Processing percentages are calculated over the month TSS - Daily Maximum Limitation = 22(% Bottomfish) + 12($ Crab) + 32(% Herring) + 2.6( %,HB Salmon) + 44(% Mech Salmon) + 6.6(% Scallop) NOTE: Processing percentages are calculated over the sampling day Oil and Grease - Monthly Average Limitation = 3.9(% Bottomfish) + 0.42(% Crab) + 10(% Herring) + 0.19(% HB Salmon) + 11(% Mech Salmon). + 0.24(% Scallop) NOTE: Processing percentages are calculated over the month 03.1 and Grease - Daily Maximum Limitation = 9.9(% Bottomfish) + 1.3(% Crab) + 27(% Herring) + 0.31(% HB Salmon) + 29(% Mech Salmon) + 7.7(% Scallop) NOTE: Processing percentages are calculated over the sampling day.. These limitations shall be calculated and included in an attachment to the monthly DMRs. DRAFT \ ATTACHMENT 2 Example of Calculations to Determine Compliance' With the Permit Limits These are sample calculations of plant discharge (lbs /1000 lbs) values which shall be compared to limitations in Part I.A.1. to determine compliance. Given: Dischargesiwere sampled four days during the month of June 1988. Hand- butchered salmon and bottomfish were processed. The following table provides data for the month of June 1988. pounds of Raw Product Date Flow, MGD TSS Conc..mg /L j;$ Salmon pottomfish 6/2/88 . 0.075 36.8 - - - 10,000 6/9/88 0.098 41.5 - - - 23,070 6/16/88 0.127 39.4 6,155 60,000 6/27/88 0.077 47.5 1,210 - - - Daily Maximum Calculations, Step 1. Determine the Daily Maximum discharge for TSS for each day samples are collected. Daily Maximum discharge (in lbs /1000 lbs) equals the measured effluent flow (mgd), multiplied by the measured effluent concentration (mg /1), multiplied by a conversion factor (8,340), and divided by the total amount of raw seafood processed (lbs). Note that the flow, concentration, and amount of seafood, processed shall be measured over the same 24 -hour period. Daily Maximum = (flow)(concentration)(8.340) (Daily Production) Therefore, 6/2/88 Daily Maximum = ( 0. 075mgd)(36.8mg/1)(8,340)/10,000 lbs = 2.30 lbs. /1.000 lbs 6/9/88 Daily Maximum = ( 0. 098mgd )(41.5mg/1)(8,340.)/23,070.lbs = 1.47 lbs /1,000 lbs 6/16/88 Daily Maximum = ( 0. 127mgd)(39.4mg/1)(8,340)/66,155 lbs 0.63 lbs /1.000 lbs DRAFT 2 6/27/88 Daily Maximum = ( 0 .077mgd)(47.5mg/1)(8,340)/1,210 lbs = 25.2 lbs /1.000 lbs Daily Maximum calculations shall be made for. each day that samples are collected. 'Step 2. Determine compliance with applicable daily' maxim effluent limitations. - To determine .compliance, the above calculated Daily Maximum discharge value shall be compared to the applicable Daily Maximum limit in Part I.A.1. of the permit. The applicable limitation from Part I.A.1. is dependent upon whether only hand - butchered salmon, only bottomfish, or both hand- butchered salmon and bottomfish are processed on the day of sampling. Since only bottomfish is processed on 6/2/88. and 6/9/88, these calculated daily maximum discharge values shall be compared to the daily maximum TSS limitation in Part I,A.1., for bottomfish, of 22 lbs /1,000 lbs. The same type of comparison can be made for the 6/27/88 calculation where only hand - butchered salmon is processed. Because more than one species of seafood is processed on 6/16/88, the calculated daily maximum TSS discharged must,nbe compared to a variable limitation which is derived based upon a proportion of each seafood species processed. This variable gaily Max TSS Limitation is calculated as follows : - Limitation = 2.6(% HB Salmon) + 22(% Bottomfish) 2.6(6,155/66,155) + 22(60,000/66,155) = 20.2 lbs /1000 lbs This equation is defined in detail in Attachment 1 of the permit. CONCLUSION DATE - 6/2/88 6/9/88 . 6/16/88 6/27/88 TSS DAILY MAX TSS DAILY MAX LIMITATION, (LBS /1000 LBS) (PART I.A.1. OF PERMIT) (LBS /1000 LBS). 2.30 22 1.47 0.63 25.20 22 20.2 2.6 From the above information, it can be seen that the facility was not in compliance on 6/27/88. DRAFT Monthly Average Calculation Step.l. Determine the Average Monthly discharge for 'TSS (for June 1988) The Average Monthly TSS discharge equals the summation of all. Daily Maximum discharge values. calculated during the time period covered by the DMR in.question (June), divided by the total production. Therefore, Monthly Average = [(0.075 mgd)(36.8 mg /1) + (0.098-mgd)(41.5 mg /1) + (0.127 mgd)(39.4 mg /1) +. (0.077 mgd) (47.5. mg /1) ] x (8,340)1(10,000 + 23,070 + 66,155 + 1,210) = 1.3 lbs /1000 lbs Monthly Average calculations shall be made each month. Step 2. Determine compliance with applicable monthly average effluent limitations. To determine compliance, the above calculated Monthly Average discharge value shall be compared to the applicable Monthly Average limitation in Part I.A.1. of the permit. The applicable limitation from Part I.A.1. is dependent upon whether only hand - butchered salmon, only bottomfish, or both hand - butchered salmon and bottomfish are processed on any day that samples are collected, during the month in question. For this example, since both hand - butchered salmon and bottomfish are processed during the sampling period in the month of June the above calculated Monthly Average TSS discharge must be compared to a variable limitation which is based upon a proportion of each seafood species processed. This variable Monthly Average TSS limitation is calculated as follows: Limitation = 1.6(% HB Salmon) + 12(% Bottomfish) = 1.6(7,365/100,435) + 12(93,070/100,435) _ 11.2 lbs /1.000 lbs This equation, is defined in detail in Attachment l of the permit. CONCLUSION ,DATE TSS MONTHLY AVG TSS MONTHLY AVG. LIMITATION (LBS /1000 LBS) PART I:A.1: OF PERMIT (LBS /1000 LBS) • 6/2/88 1.3 11.2 THRU. - 6/27/88 DRAFT 4 From the above information, it can be seen that the facility was in compliance for the TSS Monthly Average limitations. NOTE: The above example only examines the TSS results. The same calculations apply to Oil & Grease. 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' n I . e ./gq•••., 11 - ta0 „. 36, SO 14 It/ id 83 I 31 11 II II I as NI all ' _./. • I0 31/- 36 1. 71di il 14 :3- (8. 4.1 1 e III ..0 • 4, .. . . . Zia • '''. li, . . • ••• APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANY - CITY OF KODIAK - KODIAK ISLAND BOROUGH - BUILDING DEPARTMENT Telephone: 486 -8070 700 Mill Bay Road NFORMATION WITHIN BOLD LINES AND PRESS FIRMLY.) (OFFICE USE ONLY) (AYYLILHIYI iu FILL IN ALL I • - -••�- •••• -•• - -- .- - -- - - - -. - ' STREET ADDRESS: CLASS AND SCOPE OF WORK: SPECIFICATIONS: BUILDING PERMIT NUMBER: DATE OF APPLICATION: LOT : BLOCK : NEW DEMOLITION FOUNDATION FOOTINGS STEM WALL PIERS ZONING COMPLIANCE : DATE ISSUED: ALTERATION REPAIR TYPE SUBDIVISION /SURVEY: ADDITION MOVE DIMENSIONS VALUATION BASIS: BUILDING PERMIT FEE: DEPTH IN GRND NAME: USE OF BUILDING AUTHORIZED BY THIS PERMIT: REINFORCEMENT VALUATION: U A TI! PLAN CHECK FEE: BOLT SPACING E R MAILING ADDRESS: CRAWL SPACE HEIGHT INCHES OCCUPANCY GROUP: TOTAL AL FEE: CRAWL SPACE VENT SQ. FEET A B E H I M R DIV. 1 2 3 4 5 6 RECEIPT NO.: CITY & STATE: SIZE HEIGHT STRUCTURAL SPECIES & GRADE SIZE SPACING SPAN EACH OF THE FOLLOWING STAGES OF CONSTRUCTION REQUIRES INSPECTION BE REQUESTED & COMPLETED PRIOR TO PROCEEDING WITH ANY FURTHER WORK: FOR INSPECTION CALL 486 -8070 N0. OF ROOMS STORIES TELEPHONE N0. OF FAMILIES GIRDERS TYPE OF BUSINESS GIRDERS p R C H / E N G NAME: N0. OF BLDGS NOW ON LOT JOISTS 1ST FLOOR USE OF EXISTING BLDGS JOISTS 1ST FLOOR TYPE OF CONSTRUCTION SIZE OF LOT JOISTS 2ND FLOOR I 11 111 IV V N 1 -HR FR H.T. WATER: PUBLIC \ PRIVATE JOISTS 2ND FLOOR CITY & STATE: SEWER: PUBLIC PRIVATE CEILING JOISTS INSULATION TYPE & THICKNESS: EXTERIOR WALLS EXCAVATION TELEPHONE : FOUNDATION BEARING WALLS UNDERGROUND UTILITIES INTERIOR WALLS DRIVEWAY PERMIT: FOUNDATION / SETBACKS FRAMING STATE LICENSE : WALLS ROOF RAFTERS SUBMITTED ROOF / CEILING TRUSSES APPROVED ROUGH ELECTRICAL NAME: SHEATHING TYPE & SIZE: FURNACE TYPE: ROUGH PLUMBING ADEC APPLICATION: FINAL FLOOR WOOD HEATER YES NO TYPE SUBMITTED DATE C.O. ISSUED: T R A C 1 O R r� NOTES: MAILING ADDRESS: FINAL APPROVAL WALLS ALASKA FIREMARSHALL REVIEW: CITY & STATE: ROOF I HEREBY ACKNOWLEDGE CORRECT AND THAT REGULATING BUILDING THAT I HAVE READ THIS APPLICATION, THAT IT IS 1 AGREE TO COMPLY WITH ALL ORDINANCES AND LAWS CONSTRUCTION SUBMITTED: APPROVED: TELEPHONE : FINISH MATERIAL: ROOF APPROVED— BUILDING OFFICAL: STATE LICENSE : EXTERIOR SIDING INTERIOR WALLS APPLICANT: KODIAK ISLAND BOROUGH Community Development 710 Mill Bay Road (Room 204), Kodiak, Alaska 99615-6340 - Phone: (907)486-5736, extension 255 or 254 ZONING COMPLIANCE Permit #: z- ' i -141- 1. 2. 3. / L'6 Property Owner /Applicant: �r c .�� rdcrr.ii d tf, Zr c, Number and sizo of parking spaces required (ensue identification of parking spaces is required - Yes: No: ) / Mailing Address: mac? f "1.) it J J V-3z> F Phone: 4-a-p -32 4- I<)C' S I »� • 1-Xt' . IZ �1 � �f1.e -- ff Legal Description: C4 7 /w dr 7-if 3 (- 2—) Off- street loading requirement: 1.'EG Street Address: �� 5 —4.r Tax Code ft: 1Z-- II, 7)O 5 Y z �7, Plat related requirements (e.g., plat notes, easements, subdivision conditions, etc): Description of Existing Property /CumentZoning Direr ice, % o—)'_ 1—Q___ Minimum Required Lot Area c-- , o-c5T, it Width: 13' Other requirements (o g., zero lot lino, additional setbacks, protections into yards, screening, etc.): Actual Lot Area: r, zU s- j(Tlus 3) Width: 15' "r h ,, . '1-- `` ;; I5 k (NLz Minimum Required Setbacks- Sides: --r t ' Lkf' f' Front Rear: J l --i-. ZA-• Coastal Management Program Applicable Polices (check appropriate category) - Residential Business: V Maximum Building Height iV�1-1,----1-1` Industrial: Other (list).__ Use and size of existing structures on the lot: .1"(L»C = 57',S1.'r- f7 Tr Is the proposed action consistent with the K13 Coastal Management Program? - Yes: — No: �t `l' cc, 11 the proposed action conflicts with the Coastal Management Program policies, attach a sheet that notes the policy(ies), describes the conflict(s), and specifies conditions to mitigate the conflict(s). Attachmerd - Yes: No: l 4. Description of proposed action (attach site plan): Al C h r i/1- e' / • �, / o r 5. Applicant Certification: I hereby certify that I will comply with the provisions of the Kodiak Island Borough Code and that I have the authority to certify this as the property ow ,: , or as a representative of the property owner. I agree to have Identifiable corner markers in place in the field for verification of setbacks. By:_ \ `, , Date: 1 [ Title: AEh/71I_ / ✓ 4a ek Supporting documents attached (check Site an As -built survey: Other list �PPo 9 ) a : eye (list): 6. q < I �—�.i�t —c Community Development stanfor :«ti , ..,�. Title: �_ Date: � � _ , 7. Fire Chief [City of Kodiak, Fire District 11 (Bayside), Womens Bay Fire District) approval for UFC (Sections 10.207 and 10.301C) by: Date: - 8. Driveway Permit (State, City of Kodiak, Borough) issued by: Date 9. Septic system PLAN approved by: - _ Date: _ •'^ ^^ ^ ■■ ^��e". /1T A 1 ITI If•r117I /"."AIC`TI'fl I/'+TI"ky \A /LJr II A r)t 111 Ill kiln ncrle•1T IC fD t' 11101=f % KODIAK ISLAND BOROUGH Community Development 710 Mill Bay Road (Room 204), Kodiak, Alaska 99615-6340 - Phone: (907) 486 -5736, extension 255 ZONING COMPLIANCE PERMIT Permit #: Cz- S 9 445‘--A--- 1. Property Owner /Applicant: P&c Mailing Address: 2- `�" Sk-e. (( Lo--tr=- t GL Phone: �P 32. 3 (. 2. Legal Description: /vc,.cs 2 2) o - Q t tQ -lam ,V5 2 Street Address: 6 21- S(/1.i1-1 c CC-c� �-- Tax ( I` I / O CSC�C C-C7pZ. 0 — 3 O 3. Description of Existing Property/Currentzoning: l- - ---(4.- s c-k-C Minimum Required Lot Area: 2 0 J ( � `f'S. 4 � • Width: S f-�l- l1i'K- Z— 5 3 t S 5j• 7 5 -C-f- 11 Actual Lot Area: Tkr� c..--1/4-- - U L S SS . t . Width: - t-- -4.11F _ Minimum Required Setbacks: Sides: Front: Rear Maximum Building Height: 4 -k-ictQe F AA Use and size of existing structures on the lot p`,' rX {�✓a �4� e ?L# 3 ( r SS_ . -. 4. Description of propos 2. -suet cr-f- sL 2 s� -55 - 5. d action (attach site pan): 3c 4 - K FO 64- `1.t -- `roc .e ss AZ3- a is road access available for emergency vehicles? Yes: /4/,N./< Cr T / 1 No: b. Is the water supply adequate for any structure other than a single - family residence or duplex? Yes: /-6C (o No: c. (Contact and note confirmation from the appropriate fire chief or note personal knowledge 7. /�� ._ ss7 F Number and size of panting spaces required (onsite identification of parking spaces is required - Yes: No: k P� c c,(. 4 tv �.Si p.--s Off - street loading requirement: Y`-' ? , _ ? l,t- e a.r (_ c, c f'25 (lr • Plat related requirements (e.g., plat notes, easements, subdivision conditions, etc.): N Other requirements (e.g., zero iot fine, additional setbacks, projections into yards, screening, etc.): Coastal Management Program Applicable Polices (chec( appropriate category) - Residential: Business: Industrial: Other (list): Is the proposed action consistent with the KIB Coastal Management Program? - Yes: No: If the proposed action conflicts with the Coastal Management Program policies, attach a sheet that notes the policy(ies), describes the conflict(s), and specifies conditions to mitigate the conflict(s). Attachment(s) - Yes: No: Applicant Certification: I hereby certify that I will comply with the provisions of the Kodiak Island Borough Code and that I have the authority to certify this as the property owner, or as a representative of the property owner. I agree to have identifiable corner markers in place in the field for verification of setbacks. f /T /4 5/5"(1 C / k/' 71 d 6.4 / 7J C By: r %� t•-Zy "� Supporting documents attached (check): Site plan: As -built survey: Other (Iist): Date: // - /7-F/ rule: Na; /7/.7- 5-es/1, • 6. Staff approval: Distnbution: 4/(j41 Fle Date: Building official it -•7 -�q Title: APPli aM March 1989 THIS FORM DOES NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANY - CITY OF KODIAK - KODIAK ISLAND BOROUGH - BUILDING DEPARTMENT Telephone: 486 -3224 700 Mill Bay Road APPLICANT TO FILL IN ALL INFORMATION WITHIN BOLD LINES. PLEASE PRINT. USE A BALLPOINT PEN AND PRESS FIRMLY.) (OFFICE USE ONLY) STREET ADDRESS: CLASS AND SCOPE OF WORK: SPECIFICATIONS: BUILDING PERMIT NUMBER: .i DATE OF APPLICATION: LOT : BLOCK : NEW DEMOLITION FOUNDATION FOOTINGS STEM WALL PIERS ZONING COMPLIANCE : DATE ISSUED: ALTERATION REPAIR TYPE SUBDIVISION / SURVEY: ADDITION MOVE DIMENSIONS VALUATION BASIS: BUILDING PERMIT FEE: DEPTH IN GRND 0 V N E R NAME: USE OF BUILDING AUTHORIZED BY THIS PERMIT: REINFORCEMENT VALIDATION: PLAN CHECK FEE: BOLT SPACING MAILING ADDRESS: OCCUPANCY GROUP: TOTAL FEE: CRAWL SPACE HEIGHT INCHES A B E H 1 M R DIV. 1 2 3 4 5 6 CRAWL SPACE VENT SQ. FEET RECEIPT NO.: CITY & SIZE HEIGHT STRUCTURAL SPECIES & GRADE SIZE SPACING SPAN EACH OF THE FOLLOWING STAGES OF CONSTRUCTION REQUIRES INSPECTION BE REQUESTED & COMPLETED PRIOR TO PROCEEDING WITH ANY FURTHER WORK: FOR INSPECTION CALL 486 -3224 NO. OF ROOMS STORIES TELEPHONE NO. OF FAMILIES GIRDERS TYPE OF BUSINESS GIRDERS A R C H / E N G NAME: NO. OF BLDGS NOW ON LOT JOISTS 1ST FLOOR USE OF EXISTING BLDGS JOISTS 1ST FLOOR TYPE OF CONSTRUCTION MAILING ADDRESS: SIZE OF LOT JOISTS 2ND FLOOR 1 11 111 IV V N 1 -HR FR H.T. WATER: PUBLIC . PRIVATE JOISTS 2ND FLOOR CITY & STATE: SEWER: PUBLIC PRIVATE CEILING JOISTS EXCAVATION INSULATION TYPE & THICKNESS: EXTERIOR WALLS BEARING WALLS TELEPHONE FOUNDATION UNDERGROUND UTILITIES INTERIOR WALLS DRIVEWAY PERMIT: FOUNDATION / SETBACKS SUBMITTED FRAMING STATE LICENSE : WALLS ROOF RAFTERS ROOF / CEILING TRUSSES APPROVED ROUGH ELECTRICAL C J N T R A C T D R NAME: SHEATHING TYPE & SIZE: FURNACE TYPE: ROUGH PLUMBING ADEC APPLICATION: FINAL FLOOR SUBMITTED DATE C.O. ISSUED: WOOD HEATER YES NO TYPE MAILING ADDRESS: /V ._ ~' ^V ? (;' t fr 7/ FINAL APPROVAL WALLS ALASKA FIREMARSHALL REVIEW: SUBMITTED: APPROVED: CITY & STATE: ROOF I HEREBY ACKNOWLEDGE THAT I HAVE READ THIS APPLICATION, THAT IT IS CORRECT AND THAT I AGREE TO COMPLY WITH ALL ORDINANCES AND LAWS REGULATING BUILDING CONSTRUCTION APPLICANT: TELEPHONE FINISH MATERIAL: ROOF APPROVED— BUILDING OFFICAL: STATE LICENSE EXTERIOR SIDING INTERIOR WALLS NOTES: KODIAK ISLAND BOROUGH Community Development 710 Mill Bay Road (Room 204), Kodiak, Alaska 99615-6340 - Phone: (907) 486 -5736, extension 255 ZONING COMPLIANCE PERMIT Permit #: %�• it/ n s /kJ f°cL C 4 1. Property Owner /Applicant: /' , a Mailing Address: 1/' % S k �c k-() f Phone: 7 c6 3d-3 7 2. Legal Description: Street Address: (-L _} .54-1 Tax Code is t 3. Description of Existing Propertyicurrentzoning: • �t ( c'70o OC> c ?o Minimum Required Lot Area Width: Actual Lot Area: C> Y5. 444" Vo 4' Width: -F5' Minimum Required Setbacks: Sides: Front: Minimum Building Height: Use and size of existing structures on the lot Rear: $. C 4. Description of proposed action (attach site plan): /?ctlis c J/ a 0 y/" 77 cl ti %� a r°os%s-- Q F %'9d c d -- fgi a F./6 g)- OGJ Industrial: V Other (list): • a. Is road access available for emergency vehicles? Yes: b. Is the water supply adequate for any structure other than a single - family residence or duplex? Yes: v No: c. (Contact and note confirmation from the appropriate fire chief or note personal knowledge.) .,-.0 V-. Number and size of parking spaces required (onsite identification of parking spaces is required - Yes: No: ) l'- )C-t-f fix No: Off- street loading requirement: IJV> Plat related requirements (e g_, plat notes, easements, subdivision conditions, etc.): Other requirements (e.g., zero lot line, additional setbacks, projections into yards, screening, etc.): � Coastal Management Program Applicable Polices (check appropriate category) - Residential: Business: Is the proposed action consistent with the KIB Coastal Management Program? - Yes: No: If the proposed action conflicts with the Coastal Management Program policies, attach a sheet that notes the policy(ies), describes the conflict(s), and specifies conditions to mitigate the conflict(s). Attachment(s) - Yes: No: v 5. Applicant Certification: I hereby certify that I will comply with the provisions of the Kodiak Island Borough Code and that I have the authority to certify this as the property owner, or as a representative of the property owner. I agree to have Identifiable corner markers in place in the field for verification of setbacks. By / ✓�- rti �`� j ' Supporting documents attached (check): Site plan: Date: t/ • / j �' / Title: As -built survey: Other (list): 6. Staff approvat k 4 Distribution: Date: 4- (� Building Official Title: Applicant Match 1989 THIS FORM DOES NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED BUILDING DEPARTMENT - KODIAK ISLAND BOROUGH APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANCY (APPLICANT TO FILL IN ALL INFORMATION WITHIN HEAVY LINES. PLEASE PRINT. USE BALL -POINT PEN, AND PRESS FIRMLY.) CLASS AND SCOPE OF WORK BUILDING PERMIT NUMBER DATE ISSUED SUBDIVISION/SURVEY NEW LOT NO. BLOCK NO. STREET ADDRESS ALTERATION DEMOLISH REPAIR NEAREST CROSS STREET ADDITION MOVE USE OF BUILDING �. , fC a SIZE OF BUILDING 1HGT NO. OF ROOMS FLOORS NO. OF FAMILIES O W z O NAME NO. OF BUILDINGS NOW ON LOT vs USE OF BUILDINGS C. iv, MAILING ADDRESS SIZE OF LOT WATER: PUBLIC PRIVATE VALUATION: (BASIS) AMOUNT BLDG PERMIT FE PLAN CHK FEE TOTAL INSPECTION SCHEDULE 1 '/ CITY, STATE TELEPHONE SEWER: PUBLIC PRIVATE BUILDING FOUNDATION FRAME PLUMBING ROUGH SEPTIC TANK I later C. -3 ?y SPECIFICATIONS PLASTER /BD SEWER ELECTRICAL ROUGH FINISH FIXTURES c, U W W 111 ~ Z U 0 �Z Q W NAME FOUNDATION TYPE ADDRESS DEPTH IN GND EXT PIERS FLUES GAS FINAL FINISH MOTORS FINAL CITY, STATE HGT FIN GRADE P.T. PLATE (SILL) STATE LICENSE NO. CONTRACTOR NAME STRUCTURAL GIRDERS EACH OF THE ABOVE INSPECTIONS MUST BE REQUESTED AND THAT WORK APPROVED PRIOR TO ANY ADDITIONAL WORK PROGRESSING BEYOND THAT POINT, AS REQUIRED BY UBC SECTION 305. FOR EACH INSPECTION, 24 HOURS NOTICE 15 REQUIRED. TELEPHONE THE KODIAK ISLAND BOROUGH ENGINEERING DEPARTMENT, 486-5736, EXT. 273. SIZE SPA. SPAN JOISTS 1ST FLR. NOTES: INSTALLATION OF (MINIMUM) 18.INCH BY 20-FOOT CULVERT 15 REQUIRED AT EACH DRIVEWAY ACCESS TO THE PROPERTY. JOISTS 2ND FLR. JOISTS CLG ADDRESS EXT STU 1 1 I ( INT STU CITY, STATE ROO R F STATE LICENSE NO. SANITATION PLAN APPROVAL BY AN ADEC- CERTIFIED INSTALLER 15 REQUIRED PRIOR TO ISSUANCE OF A BUILDING PERMIT WHERE PUBLIC WATER AND /OR SEWER IS NOT AVAILABLE FROM A CERTIFICATED MUNICIPAL SYSTEM. INSTALLER'S PLAN APPROVAL RECEIVED INSTALLER TRUSSES BEARING WALLS INSULATION, FNDN (FOR OFFICE USE ONLY CIRCLE) 1. OCCUPAN( Y GROUP A B E H I M R DIVISION 1 2 3 4 5 2. TYPE OF CONSTRUCTION I I I I I I I V V FR 1 -HR. N H.T. WALLS ROOF /CLG SHEATHING, WALLS /EXT ROOF FLOOR FINISH, EXT WALLS ROOF FLUES, FIREPL WOOD HTR KITCHEN WATER HTR FURNACE, TYPE I HEREBY ACKNOWLEDGE THAT I HAVE READ THIS APPLICATION, THAT IT IS CORRECT, AND THAT I AGREE TO COMPLY WITH ALL ORDINANCES AND LAWS REGULATING BUILDING CONSTRUCTION. APPLICANT PRIOR TO THE ISSUANCE OF A PERMIT, EITHER THE OWNER OF THE PROPERTY OR HIS AUTHORIZED AGENT MUST SIGN THIS APPLICATION OR GRANT OTHER WRITTEN PERMISSION FOR THE DESCRIBED WORK TO BE PERFORMED. TAX LOT NO DATE OWNER PER OWNERSHIP TRANSFERRED, IN PROCESS, TO PE R CLOSING GATE, DEED RECORDED (BY) APPROVED, BUILDING OFFICIAL BY PLOT PLAN (A SITE PLAN MAY ALSO BE REQUIRED) REAR PROPERTY LINE SIDE PROPERTY LINE FRONT PROPERTY LINE SIDE PROPERTY LINE STREET NOTE APPLICANT SHALL SHOW BUILDING SETBACKS FROM PROPERTY LINES, AS PERPENDICULAR DISTANCES FROM PROPERTY LINES TO BUILDING. DIMENSIONS OF STRUCTURE SHALL BE SHOWN ON THE PLAN. ZONING CODE COMPLIANCE ZONING DISTRICT TYPE OF OCCUPANCY NO. OF STORIES TOTAL HGT AREA OF LOT SETBACKS FROM PROPERTY LINES: FRONT REAR SIDE (L) SIDE (R) REQ•D OFF•STREET PARKING C.U.P. OR VARIANCE APPROVED, ZONING OFFICER BY Kodiak Island Borough Community Development Department ZONING COMPLIANCE PERMIT �l/ 1. Property Owner/Applicant � /� 6 hg9(905 Zoning Compliance # /n� : ` 4� r �O Name: 4-09rie4 YI C At�. ,J $ �5 Mailing address: 6Z-7 S`� �KaF ` i t /T� Telephone #: 436-32-5 V 2. Zoning Requirements for New Construction - Description of Proposed Action (attach site plan) Use of proposed structure(s)• s ' Road access for emergency vehicles: Yes (contact Fire Chief for confirmation) No Date W.S Q (i Water supply adequate for public use, institutional use, commercial, and residential I II structures larger than a triplex: Yes No Date (contact Fire Chief for confirmation) Lot area: T% -2.tti' 21 Lot width. Ark' Minimum setbacks - Front: /U/A— Rear: /117Q— Sides - Left: /U A-- Right 414' Maximum building height 5--o C-4-- Maximum lot coverage. /V A Number and size of parking spaces required. Off - street loading requirement Plat related requirements: N0 Cn..),, Other (e.g. zero lot line, additional setbacks, projections into yards, screening, etc.): 0 is • 7. Borough Staff ;oval Signed: 3. Legal Description of Property �i� Street address. Cp 2 4" 5 4I / 6_, Lot, Block, Subdivision. U,b ( t S 1-1.k " 3 Survey, other (e.g. Township /Range): Tax Code #. est)Oe _r3a 4. Description of� Existiingg Property Zoning: S�li`"� Minimum Area: 2.P,0 ,-0IS n Minimum Lot Width. 7 5 NJ WI Use and size of existing buildings on the lot- 5. Consistency with Coastal Management Program Applicable policies - Residential: Business: Industrial. Other Proposed action consistent with Borough Coastal Management Program - Yes: )( No if proposed action conflicts with Coastal Management Program policies, attach a sheet that notes the policy(ies), describes the conflict(s), and notes the condition(s) attached to the consistency approval to mitigate these conflicts. Attachment - Yes No 6. Applicant Certification I hereby certify that I will comply with all provisions of the Kodiak Island Borough Code and that 1 have the authority to certify this as owner, or represent of the owner, of the property involved. I agree to have corner markers in place for verification of setbac /, Signed. Owner: Support Documents Attached - Site Plan: Date ld As Built Survey: Other. Title: 2/ '4 hp/1y-- Date. /04-47cre THIS FORM DOES NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED �yr„ Distribution: White to File - Yellow to Building Official - Pink to Applicant �`, Kodiak Island Borough Community Development Department 710 Mill Bay Road (Room 204), Kodiak, Alaska 99615 -6340. Phone (907) 486 -5736, extension 255. July 1, 1988 BUILDING DEPARTMENT — CITY / BOROUGH OF KODIAK Applicant to fill in between heavy lines. CLASS OF WORK BUILDING ADDRESS LOCALITVc-� ©C koDtP *L. NEW DEMOLISH ALTERATION REPAIR NEARE CROSS ST. 1, 1 A.i V...1 _9 �.. ddd A re z 0 CONTRACTOR NA PA '`(Dz v OF CI- ZTV 7 D`� ADDITION USE OF BUILDING MOVE APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANCY DATE ISSUED BUILDING PERMIT NO . V c ) ( 7 1 - SIZE OF BUILDING NO. OF ROOMS NO. OF FLOORS TEL NO. L� - 1+66 NAM ADDRESS CITY STATE LICENSE NO. Q. CO NAMEI /}Z1 JC I _^ ADDREE t .y NO. OF BUILDINGS O 00 HEIGHT NO. OF BUILDINGS NOW ON LOT I NO. OF FAMILIES SIZE OF LOT USE • BLDG. NOW ON LOT C20,, ae SPECIFICATIONS FOUNDATION MATER • L WIDTH OF TO EXTERIOR, PIERS WIDTH OFBOT •M CITY lA It— tc.. STATE LIANSE 1 l r� DEPTH IN GROUN R W. PLATE (SIL SIZE SPA., SPAN GIRDERS SUBDIVISION J 0 w J LOT NO BLK. DO NOT WRITE BELOW THIS LINE 1. Type of Construction I, II, III, I 2. Occupancy Group A( ?E, H, 1, M, R Div. 1, 2, 3, i'd. 3. Fire Zone 1 2 3 4 INTERIOR UJS ROOF RAFTERS BEARING WALLS COVERING EXTERIOR WALLS VALUATION 3 3100c BUILDING FOUNDATION FRAME PLASTER FLUES FINAL OOF INTERIOR WALLS R ' OOFING FLUES FIREPLACE FL. FURNACE KITCHEN WATER HEATE FURNACE GAS 0 I hereby acknowledge that I have read this application and state that the above is correct and agree to comply with al ty Ordi . and State Laws re ruction. Applica /,//$/ C! BLDG. FEE 1 PLAN CHK. FEE TOTAL PLUMBING ROUGH SEPTIC TANK SEWER GAS FINISH oved: CHIEF BUILDING OFFICAL 3(3 4l ELECTRIC ROUGH FINISH FIXTURES MOTORS FINAL 3N11 A183dO2Jd A PLOT PLAN 3N11 AILI3c10Hcl SETBACK STREET PLANNING & ZONING INFO. ZONING DISTRICT TYPE OF OCCUPANCY NUMBER OF STORIES TOTAL HT. AREA OF LOT FRONT YARD SETBACK FROM PROP. LINE SIDE YARD SETBACK FROM PROP. LINE REAR YARD Approved: ZONING ADMINISTRATOR By. C - g '0 3 / White copy: File Yellow copy: Building Permit Pink copy: Applicant ZONING COMPLIANCE PERMIT 1. PROPERTY OWNER /APPLICANT Name: in 5 k Address: (2 (Z ( -Le-A-t-J3 K Pik Island Borough Community Development Department 710 Mill Bay Road, Room 204 Kodiak, Alaska 99615 (907)486 -5736 Ext. 255 Zoning Compliance #: s sr -03/ Telephone: 2. LEGAL DESCRIPTION OF PROPERTY Street Address: 62-7 S La, Lam/ oL Minimum lot width: —' Lot, block, subdivision: \ .r- „,.. " 's Zoning: *--v `..... Square footage of Tots' ( f s Survey, other (e.g t nship /range): Rear: ' A} d-..,.R.,._ Use and size of existing buildings on the lot: Tax code #: E) ( n "3 ( (� fl Ant) C) 3. DESCRIPTION OF EXISTING PROPERTY 4. DESCRIPTION OF PROPOSED ACTION (attach site plan) X (00� 5. ZONING REQUIREMENTS FOR NEW CONSTRUCTION oaf structure(s): ��...- 7 of Gti oL Minimum lot width: —' Zoning: *--v `..... Square footage of Tots' . c Average lot depth: — Average lot width: c Lot depth to width Ma Rear: ' A} d-..,.R.,._ Use and size of existing buildings on the lot: "3 ( (� Maximum projection(s) into required yards: Maximum building height: 5- 0 ' 4. DESCRIPTION OF PROPOSED ACTION (attach site plan) X (00� 5. ZONING REQUIREMENTS FOR NEW CONSTRUCTION oaf structure(s): ��...- 7 of Gti oL Conditions attached to Consistency approval to mitigate conflicts noted above: W 0 Minimum Setbacks— Front: tip- Rear: ' A} d-..,.R.,._ Sides: q.--.. _?*,. -_ Additional Setbacks: Maximum projection(s) into required yards: Maximum building height: 5- 0 ' Maximum lot coverage: Number and size of parking spaces required: 0 f tl C�.�/�_ Off - street loading requirement: Plat related requirement(s): Other (e.g. zero lot line): --- 6. CONSISTENCY WITH COASTAL MANAGEMENT PROGRAM Applicable policies: vs.. ri (764.....- LA.3� Proposed action consistent with Borough Coastal Management Program --( No Proposed action conflicts with policies (note policy and describe conflict): /3 ip, Conditions attached to Consistency approval to mitigate conflicts noted above: W 0 7. APPLICANT CERTIFICATION I hearby certify t t I will comply with all provisions of the Kodiak Island Borough Code and that I have the authority to certify this as owner, • r re • sentativeattte owner, of the property(s) involved. Signed Title Date 8. SUPPORT DOCUMENTS ATTACHED ISite Plan: 9. BOROUG TAFF APPROVAL Other: Staff Approval: Signed Title Date — 2c1/ Building permit #: LiataN1 BILL SHEFFIELD, GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF MANAGEMENT AND BUDGET / DIVISION OF GOVERNMENTAL COORDINATION SOUTHEAST REGIONAL OFFICE 431 NORTH FRANKLIN POUCH AW, SUITE 101 JUNEAU, ALASKA 99811-0165 PHONE: (907) 465-3562 Registered Mail Return Receipt Requested Alaska Pacific Seafoods Attn: Mr. John Sevier 627 Shelikof Avenue Kodiak, AK 99615 Dear Mr. Sevier: SOUTHCENTRAL REGIONAL OFFICE 2600 DENALI STREET SUITE 700 ANCHORAGE, ALASKA 99503-2798 PHONE: (907) 274-1581 CENTRAL OFFICE POUCH AW JUNEAU, ALASKA 99811-0165 PHONE: (907) 465-3562 NORTHERN REGIONAL OFFICE 675 SEVENTH AVENUE STATION H FAIRBANKS, ALASKA 99701-4596 PHONE: (907) 456-3084 April 1, 1986 SUBJECT: ALASKA PACIFIC SEAFOODS - NPDES STATE I.D. NUMBER AK860213-19A The Division of Governmental Coordination (DGC) has completed the consistency review of your project in which you propose discharge of seafood processing effluent in to receiving waters of St. Paul Harbor and Near Island Channel, off Kodiak Island, Alaska. This conclusive consistency determination applies to the following State and federal authorizations as per 6 AAC 50: 1. Alaska Department of Environmental Conservation (DEC) .- Certificate of Reasonable Assurance. 2. U. S. Environmental Protection Agency (EPA) - NPDES Permit No. AK000043-4 Based on our review, the Division concurs that the proposal is consistent with the Alaska Coastal Management Program provided the following stipulations are adopted. The stipulations listed below will be placed on the Certificate of Reasonable Assurance issued by the DEC. The Part Numbers listed refer to those in the draft NPDES Permit issued by EPA. 1. Part I.A.1.c. shall change the pH range from 6.0 - 9.0 to 6.5 - 8.5 standard pH units. 2. Part I.B.2. shall be changed to read as follows: Waste Disposal Practices The permittee shall develop a plan detailing procedures 01-A35LH Attn: Mr. John Sevier 2 April 1, 1986 Alaska Pacific Seafoods/NPDES State I.D. No. AK860213-19A to be implemented for proper alternate disposal of collected seafood waste in the event the primary waste disposal method (i.e. reduction plant, barging, etc.) is unavailable. Discharging waste to St. Paul Harbor and Near Island Channel is not an alternative. The permittee shall also review its present waste handling techniques and identify possible areas of improvement in terms of pollution abatement. This review should include, but is not limited to, collection techniques, transport systems, use of screening systems, and an adequate description of the existing treatment system in use. The following can be initiated to improve recovery of waste solids: a. Do not put non-contact cooling water into the waste streams. b. Dry clean-up prior to plant washdown. c. Water conservation techniques. i. high pressure/low volume hoses ii. automatic nozzle shut-offs iii. belt conveyors/pneumatic transport vs. flumes d. Manual collection of waste solids. The plan and review shall be submitted in accordance with the schedule set forth in Part I.C.1. 3. Part I.B. shall include a stipulation that requires the discharge to be in compliance with Alaska Water Quality Standards (18 AAC 70). 4. Part III.F. add-...except as provided in Part I.A.1.g. 5. Part III.G.3. add - c. Failure of a third party operator (barging company, reduction facility) to provide service is not justification for bypassing. These stipulations are necessary to prevent degradation of water quality by preventing large fluctuations in pH and by preventing introduction of waste and pollutants. These stipulations insure backup system plans are in place in the event of a failure of the primary system and will therefore reduce the probability of a bypass discharge. These stipulations are necessary to insure the consistency of the discharge activity with 6 AAC 80.140 Air, Land and Water Quality. The text of this standard is provided as an enclosure to this letter. co4/24 Attn: Mr. John Sevier Alaska Pacific Seafoods/NPDES State I.D. No. AK860213-19A April 1, 1986 These stipulations were reviewed with you on March 28, 1986, and accepted following your discussions with DEC today. If you disagree with this decision, you may appeal to the U.S. Secretary of Commerce in Washington, D.C., as provided in 15 CFR 930.125, Subpart H. Grounds for this appeal are limited to: 1. a claim that the proposal, while inconsistent with the Alaska Coastal Management Program, is consistent with the objectives or purposes of the Federal Coastal Zone Management Act, 15 U.S.C. 1451-1462, 15 CFR 930.121; or 2. a claim that the proposal is necessary in the interest of national security, 15 CFR 930.122. Your appeal must be filed within 30 days of your receipt of this letter. Please contact this office if you need further informa- tion about these procedures. If changes to the proposal as authorized by this finding are made during its implementation, you are required to contact this office to determine if a review of the revision is necessary. By a copy of this letter we are informing EPA of our finding. Thank you for your cooperation with the Alaska Coastal Management Program. ly, Pa y Bielawski Project Coordinator Enclosure co4/24 Attn: Mr. John Sevier 4 April 1, 1986 Alaska Pacific Seafoods/NPDES State I.D. No. AK860213-19A cc: Priscilla Lukens Department of Natural Resources - via PROFS Mike Lee Department of Natural Resources - via PROFS Julie Howe Department of Environmental Conservation - via PROFS Lance Trasky Department of Fish and Game - via PROFS Linda Freed Kodiak Island Borough Valerie Payne U. S. Environmental Protection Agency co4/24 MEMORANDUM State of Alaska vl Patty Bielawski DATE: Project Coordinator Div. of Governmental Coordination FILE NO: Office of Management & Budget TELEPHONE NO: FROM: Dennis D. Kelso Deputy Commissioner Department of Fish and Game BY: Denby S. Lloyd Habitat Biologist Region IV Habitat Division Department of Fish and Game February 19, 1986 0286-IV-0025 267-2342 SUBJECT: NPDES AK-000043-4 Alaska Pacific SID AK860213-19A The Alaska Department of Fish and Game (ADF&G) has reviewed the seafood processing waste discharge permit referenced above. We have no objection to the project as proposed so long as state water quality standards are maintained. Pursuant to 6 AAC 80.010(b), the ADF&G recommends that this project be found to be consistent with the Standards of the Alaska Coastal Management Program and the Kodiak Island Borough Coastal Management Program. We appreciate the opportunity to comment. If you have any specific questions, please contact Denby Lloyd (267-2333). cc: J. Howe, DEC M. Hayes, DNR Freed, Kodiak Island Borough 02-001A(Rev. 10179) FEB 2 4 1985 Kodiak Island Borough P.O. BOX 1246 KODIAK, ALASKA 99615 -1246 PHONE (907) 486.5736 Patty Bielawski, Project Coordinator OMB-DGC, Southcentral Regional Office 2600 Denali Street, Suite 700 Anchorage, Alaska 99503 Re: NPDES AK- 000043 -4 SID AK 860213 -19A Alaska Pacific Seafoods Dear Ms. Bielawski: February 21, 1986 ��3 The.Kodiak Island Borough has reviewed the seafood processing facilities discharge permit referenced above. We have no objection to the project as proposed as long as state water quality standards are met. The Kodiak Island Borough recommends that this project be found consistent with the Alaska Coastal Management Program (ACMP) and the Kodiak Island Borough Coastal Management Program (KIBCMP). If you have any questions about these comments, please call me. Sincerely, Linda Freed, Director Community Development Department pm cc: Sam Gesko, City of Kodiak B. Lamoreaux, DEC D. Lloyd, ADF &G M. Hayes, DNR DISTRIBUTION LIST February 10, 1986 [613] Ms. Judith Bittner, Department of Natural Resources Division of Parks, Anchorage [1028] Ms. Bonnie Borchick, Department of Commerce and Economic Development, Juneau (256] Mr. Norman A. Cohen, Department of Fish and Game, Juneau [3] Mr. Bob Flint, Department of Environmental Conservation, Anchorage [867] Ms. Linda Freed, Kodiak [1220] Ms. Meg Hayes, Department of Natural Resources, Anchorage [9] Ms. Nancy Holguin, Office of Management and Budget, Juneau [1072] Mr. Neil Johannsen, Department of Natural Resources Division of Parks, Anchorage [200] Mr. Wayne Longaere, Department of Community and Regional Affairs, Juneau [287] Ms. Ione Norton, Kodiak [303] Mr. Michael O'Brien, Department of Transportation and Public. Facilities, Anchorage [859] The Honorable Tom Peterson, Kodiak [1012] Mr. Jerome M. Selby, Kodiak [321] Ms. Elizveta Shadura, Department of Natural Resources, Juneau [371] Mr. Lance Trasky, Department of Fish and Game, Anchorage [268] Mr. Jack Wick, Kodiak FEB 201986. 0, &ELLIS YlPICB or T66 i'OVBtN6t OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION SOUTHEAST 11EdONAL coma 431 NORTH FRANKLIN POUCH AK SUITE.101 JUNEAU. ALASKA 1N114151 PNOP : (907) 4064592 PROJECT TITLE: , 4k Sow REOCNAL osACE• noo DENALI STREET SUITE ?OD ANCHORAGE. ALASKA 105032790 PHONE (11107) 274.1511 PROJECT INFORMATION SHEET s 600ce..s -y ?DE CORRAL . . POUCH A w JUNEAU. ALASKA SINN /4116 Potpie: (007) I1M NORTHER REGIONAL OFF1cE 075 SEVENTH AVENUE STATION H FAMIANxs. ALASKA 90101.1500 PNONE: (517) 4504004 STATE I.D. NUMBER /REVIEWING .OFFICE: AK 86 D,A,,i Q -19 DGC CONTACT: .0/7/7 APPLICANT CONDUCTING ACTIVITY: /0 �..4- c, CS` YES ANILCA OCSL& DIRECT FEDERAL ACTION: REVIEW TYPE: CONSISTENCY ACTIVITY TYPE: OIL AND GAS PUBLIC UTILITIES/FACILITIES __ MINING NEPA OTHER PRIVATE RESIDENTIAL /COMMERCIAL TIMBER OTHER LAND MANAGEMENT PLAN PROJECT LOCATION: WATERBODY /MANAGEMENT AREA /SUBREGIONAL UNIT: NEAREST COASTAL DISTRICT: .¢t( o rte! .4 <" ce" Li PROJECT INSIDE THE DISTRICT BOUNDARY: YES NO DISTRICT PLAN APPROVED: YES l_ NO PENDING REVIEW MILESTONES: DAY 1 m- A.1dLH J REVIEW SCHEDULE: 30 -Day 50 -Day HER iY ?C REQUEST FOR ADDITIONAL INFORMATION BY: 9l l q8 COMMENTS DUE BY : i z 4 / ,i' /) I.r.Y� PROJECT STATUS NOTIFICATION BY: `2r) 4t.. 1"f6P4' DECISION DEADLINE: / fiLt 9 1 9e d PROJECT PREVIOUSLY REVIEWED UNDER STATE ID NO. STATE APPROVALS'° (LIST AGENCY /APPROVAL TYPE /I.D. NUMBER): TL 4-(0/ FEDERAL APPROVALS (LIST AGENCY /APPROVAL TYPE /I.D. NUMBER): Et - NPP &s (2M (0000w3- / ) EXTENSION GRANTED FOR: FORMAL INFORMATION.REQUEST� PUBLIC HEARING HELD„ PROJECT IN U.O.B. FIELD REVIEW DNR DISPOSAL ' SMCRA MISCELLANEOUS APPLICANT REQUEST UNUSUALLY COMPLEX PROJECT ELEVATION'TO DIRECTORS: TES NO IF YES, BY: ELEVATION TO COMMISSIONERS: YES_ NO YES,_ BY: CLOCK STOPPED ON WAS STOPPED FOR DAYS ACTION AT CLOSEOUT: CLOSE -OUT DATE CLOCK RESTARTED ON ACTUAL NUMBER 0F' DAYS IN REVIEW DISTRICT COMMENTS RECEIVED: YES NO FOR CONCLUSIVE CONSISTENCY DETERMINATIONS: CONSISTENT CONSISTENT WITH STIPULATIONS INCONSISTENT WITHDRAWN FOR OIL AND GAS LEASE SALES RECOMMENDED: NO CHANGE CONDITIONS TRACT DELETIONS DELAY FOR OTHER REVIEWS: COMMENTS SUBMITTED OTHER piwwe MNAGEMENT & BUDGET 11 -A35LH LF AMU OFFICE OF THE GOVERNOR OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION SOUTHEAST REGIONAL OFFICE SOUTHCENTRAL REGIONAL OFFICE NORTHERN REGIONAL OFFICE 431 NORTH FRANKUN 2600 DENAU STREET 875 SEVENTH AVENUE POUCH AW. SUITE 101 SUITE 700 STATION H JUNEAU. ALASKA 99811-0165 ANCHORAGE, ALASKA 99503-2798 FAIRBANKS, ALASKA PHONE: (907) 465.3582 PHONE: (907)274-1581 PHCME(907) Certification of Consistency with the Alaska Coastal Management Program B1LL RIEFFIELD, GOVERNOR CENTRAL OFFICE POUCH AW JUNEAU, ALASKA 99811.0185 PHONE: (907)465-3562 , 4)t) FEB 06 1986 Section 307(c)(3)(A) of the Coastal Zone Management Act qf& Compl r 8 cants for federal permits to conduct activities affecti 1 Tunits Sectios n ance ranch 1972 as amended by 16 USC 1456(c)(3) requires thaele land or water uses in Alaska's coastal area must provide ',4 certification that the activities will comply with the standards of the Alaska Coastal Management Program. The proposed activity described in your federal permit application may require certification. By filling out the attached coastal project questionnaire you, together with the State's resource agencies, will not only determine the necessity for this certification, but you will also find out if other State approvals are needed before your --/msoposed activity can proceed. This will also assist you <CIE- filling out your federal permit application. Upon /2:pceipt of the signed, dated certification, a public /11144ptice can be issued and review of your project can begin. / Z=Zor additional information on the Alaska Coastal Manage- gent Program and project review procedures, contact one of 5.10Ehe offices indicated on this letterhead. >0 C) lease submit a signed certification and applicable State ermit applications to the appropriate State agency i-- uu indicated in the questionnaire." You must also submit a = < Z signed certification to the EN vtiat..)rneo-nat Peartcr 'al A&I)CrOng :3 I-- 0 with your federal LL permit application. eg:. co (C) Z — CIO ab cn W< LLI 1.- c I a- 2: xsoli --4 Z.E5 at I certify that, to the best of my knowledge and belief, u-IE .cnk LLICC cm LA.: Lii the proposed activity described in the NpDt5 cg u_ >0 application complies with the approved. Alaska Coastal • z (7Q Management Program, and wili be conducted in a manner : 't consist nt wi h such program. Attached is a copy of-a co e d coa al project questionnaire . OFFIC E OF. • CERTIFICATION STATEMENT Attachment Date NUMWOENT & MIDGET FEB 12 1986 povigNMENTAL Cis° DINJATIF N 9/19/84 , �,4..ASTAL• PROJECT QUESTION0, — .:RE a. The State has a system for reviewing and processing resource - related permits, leases, and approvals for proposed projects in coastal areas of Alaska. As a participant in this process, you are required to complete this questionnaire. The questionnaire will help you identify approvals required for your project (or a specific phase of your project) from the Departments of Fish and Game, Natural Resources and Environmental Conservation. Attached is a list of regional agency contacts and a map of the coastal area with the regions delineated. We urge you to contact the appropriate agency staff when you are answering, that agency's questions. If you need several approvals you must submit the packet of applications for those approvals along with this questionnaire to the appropriate office in the region where the proposed project is to occur. Your project cannot be reviewed until all applications are received. Please ,use the following contacts for submittal: 1. Packets that include applications to more than one State agency and /or one or more federal agencies must be submitted to the regional Office of Management and Budget unless fees or confidential information are included. . Packets that require fees or confidential information mu) 'b submitted: resource agency with that requirement. FEB l' e; i9. Packets that include application (s) for a project requiring approval from only one State resource agency must be submitted to that State resour'ce agency:': 4. The Annual Placer Mining Application must be submitted to the Department of Natural Resources instead of this questionnaire. If you have any questions concerning the process, please contact the Office of Management and Budget, Division of Governmental Coordination. If you have general questions about ' local, State or federal permits, both in and outside the coastal area, you may wish to contact the Department of Environmental Conservation Permit Information Centers in Fairbanks (452 - 2340), Anchorage (279- 0254) or Juneau (465- 2615). Collect calls are accepted. IF YOUR ANSWERS TO THE FOLLOWING QUESTIONS ARE NOT CORRECT AND COMPLETE AND AN AGENCY DETERMINES THAT YOU DO NEED ONE OF THEIR APPROVALS, THEY WILL NOTIFY YOU AND YOU WILL BE RESPONSIBLE FOR ATTAINING THAT APPROVAL. HOWEVER, THIS WILL LIKELY CAUSE A DELAY IN THE REVIEW OF YOUR PROJECT. TO AVOID THIS DELAY, WE ENCOURAGE YOU TO SEEK ASSISTANCE FROM AGENCY STAFF IN COMPLETING THE QUESTIONNAIRE. * * * * * * * * * * * * * * * * * * * * * * * Applicant: ALASKA PACIFIC S: AFOODE Address: 627 SIIELIKOF AVE. Contact Person JOHN SEVIER Address: 627 SHELIKOF AV. KODIAK, ALASKA- 99615 KODIAK, ALASKA 99615 Phone (day): (907) 486 -3234 Phone (day): (907) 486 -274 Brief description of project or activity: SEAFOOD PROCESSING Location of project: KODIAK ISLAND BOROUGH Twsp Rge USGS Map Is the project on: private land municipal land * * * * X * * Meridian state land Section federal land ownership not known * * * * * * * * PART A Yes Do you currently have any State or federal approvals /permits for this project? Permit /Approval Type Permit/ Approval # Expiration date No X *NOTE THE FEPi iIT WE HAD HAS EXPIRED O AK- 000043 - -4 Will you be placing structures, or placing fills in any of the following:• tidal waters, streams, lakes, wetlands? If so, have you applied or do you intend to apply for a U.S. Army Corps of Engineers permit? (Indicate below.) Have you applied or do you intend to apply for other permits from any federal agency? (Indicate below.) Agency Permit/ Approval Type Date you submitted Application EPA WASTE WATER DISCHARGE PERi..IT APRIL 27, 1985 VA(7" * * * * * * * * * * * * * * * * * * * FEB 0 0 1986 PART 8 DEPARTMENT OF NATURAL RESOURCES Water Permits & Cornpliance Branch Permits Section 1. Is the proposed project on State -owned lands or will you need to cross State lands for access? 2. Do you plan to use any of the following State -owned resources? a. Sand and Gravel Yes .No Source? b. Water X If yes, amount? Yes No X If yes, amount? Source? c. Timber Yes No d. Other Materials Yes If yes, what material? If yes, amount? X (peat, building stone, etc.) 3. Do you plan to drill- a geothermal well? 4. Will you be exploring for or extracting coal? 5. Will you be harvesting timber from 10 or more acres? 6. Will you be investigating or removing historic or archeological resources on state -owned lands? FEB 0 G 1986 \r; ater Permits & Compliance Branct Permits Section Yes No X X IF YOU ANSWERED NO TO ALL THESE QUESTIONS, YOU DO NOT NEED APPROVAL FROM TH ALASKA DEPARTMENT OF NATURAL RESOURCES (DNR) . GO TO PART C. IF YOU ANSWERED YES TO ANY OF THESE QUESTIONS, CONTACT DNR TO IDENTIFY AND OBTAIN ANY NECESSARY APPLICATION FORMS. If you have already contacted DNR, are you now submitting application(s) for permits or approvals? If no, indicate the reason below:, a. (person contacted) told me on that no DNR approvals or permits were required for this project. . DNR regulations have no requirement for a permit or approval. c. Other. * * * * * * * * * * * * * * * * * * * * * PART C DEPARTMENT OF FISH AND GAME X (date) 1. Will you be working in a stream or lake (including in running water or on ice, within the gravel floodplain, on islands, the face of the banks, or the stream tideflats down to mean low tide)? Name of stream or lake Yes No If no, go to question number 3. If yes, will you be doing any of the following: a) Building a dam or river training structure? b) Using the water? c) Diverting the stream? d) Blocking or damming the stream (temporarily or permanently)? j. X X X e) Changing the flow of the water or changing f) Pumping water out of the stream or lake? �} � r Per it° & Compliance Bunch g) Introducing silt, , gravel, rock, petroleum pros ,?�� +.ien chemicals, or wastes of any type into the water? h) Using the stream as a road (even when frozen), or crossing the stream with tracked or wheeled vehicles, log- dragging or excavation equipment (backhoes, bulldozers, etc.)? i) Altering or stabilizing the banks? j) Mining or digging in the beds or banks? k) Using explosives? 1) Building a bridge (including an ice bridge)? m) Installing a culvert of other drainage structure? 3. Is your project located in a State Refuge or Critical Habitat? X es No X X X IF YOU ANSWERED NO TO ALL THESE QUESTIONS, YOU DO NOT NEED A PERMIT FROM TH1 ALASKA DEPARTMENT OF FISH AND GAME (DFG). GO TO PART D.. IF YOU ANSWERED YES TO ANY OF THESE QUESTIONS, CONTACT THE REGIONAL HABITAT DIVISION -OFFICE TO IDENTIFY AND OBTAIN ANY NECESSARY APPLICATION FORMS. If you have already contacted DFG, are you now submitting an application for permit(s)? If no, indicate the reason below. a. that no DFG approvals or •permits were required for this project. b. DFG regulations have no requirement for a permit or approval. c. Other. (person contacted) told me on (date) PART D DEPARTMENT OF ENVIRONMENTAL CONSERVATION 1. Will a discharge of wastewater from industrial or commercial operations occur? 2. Will your project generate air emissions from the following: a) Diesel generators totaling more than 1000 hp? b) Other fossil fuel -fired electric generator, furnace, or boiler totaling greater than 1000 hp? Asphalt plant? Yes No X X d) Incinerator burning more than 1000 lbs. per ho e) Industrial process? egTE FEB 06 1986 Water Permits & Comp liana: Branct,---- 3. Will a drinking water supply be developed that serves moritertlittieton single-family residence? 4. Will you be processing seafood? 5. Will food service be provided to the public or workers? 6. Will the project result in dredging or disposal of fill in wetlands or waterways? 7. Is on-lot sewage or greywater disposal involved or necessary? 8. Will your project result in the development of a currently unpermitted facility for the disposal of domestic or industrial solid waste? 9. Will your project require offshore drilling or vessel transport of oil, or other petroleum products as cargo, or include onshore facilities with an effective storage capacity of greater than 10,000 barrels of such products? 10. Will your project require the application of oil or pesticides to the surface of the land? X X X Ter- —1477- X X X X IF YOU ANSWERED NO TO ALL THESE QUESTIONS, YOU DO NOT NEED A PERMIT OR OTHER APPROVAL FROM THE ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (DEC) . IF YOU ANSWERED YES TO ANY OF THESE QUESTIONS, CONTACT THE DEC REGIONAL OFFICE TO IDENTIFY AND OBTAIN ANY NECESSARY. APPLICATION FORMS. If you have already contacted the Alaska Department of Environmental Conservation, are you now submitting an application for permit(s)? If no, indicate the reason below: a. (person contacted) told me on (date) that no DEC approvals or permits were required for this project. • DEC regulations have no requirement for a permit or approval. • Other. * * * * * * * * * * * * * * * * * * To the best of my kno edge, this information is accurate and complete. igne cpqa P Date k3\\WP LEASE ATTACH YOUR PERMIT APPLICATIONS * * * * NTERIM COASTAL ZONE BOUNDARIES OF ALASKA WHEN ON STATE AND PRIVATE LAND NOT SUBJECT TO AN ADOPTED LOCAL COASTAL PLAN -;---..Lamosime miaow mow kmaii, lea; NMI COIIITAL Ian 0/14CE OP COILIVIL 11111141111111101f AN/". SOUTHEAST REGIONAL CONTACTS DEPARTMENT OF NATURAL RESOURCES Oil & Gas Activities DNR/Oil and.Gas* Pouch 7-034 Anchorage, AK 99510 (907) 276 -2653 CONTACT :. Ted Bond Mining Activities DNR/Mining* Pouch 7-034 Anchorage, AK. 99510 (907) 276 -2653 CONTACT: Jerry Gallagher Forestry Activities DNR/Forestry* Pouch 7 -005 Anchorage, AK 99510 (907) 276 -2653 CONTACT: Craig Olson Agriculture Activities DNR /Agriculture Suite 102, Transac,Building Pouch A Palmer, AK 99687 (907) 376 -3276 CONTACT: Dean Brown Activities on State Park Lands DNR /Parks 400 Willoughby Avenue, Suite 400 Juneau, AK 99801 (907) 465 -4563 CONTACT: Linda Kruger All Other Activities Southeast District Office DNR /Land and Water Management ,400 Willoughby Avenue, Suite 400 Juneau, AK 99801 (907) 465 -3400 CONTACT: Bob Merry *Street Address: 555 Cordova Street Olympic Building po /permit DEPARTMENT OF FISH AND GAME DFG /Habitat Division P.O. Box 20 Douglas, AK 99825 (907) 465- 4290, 465 -4291 CONTACTS: Rick Reed or Janet Hall Area Offices Department of Fish and Game P.O. Box 667 Petersburg, AK 99833 (907) 772 -3801 CONTACT: Don Kelly Department of Fish and Game 425 Main Street, Room 208 Ketchikan, AK 99901 (907) 225 -2027 CONTACT:. Don Cornelius Department of Fish and Game State Office Building P.O. Box 510 Sitka, AK 99835 (907) 747 -5828 CONTACT: Dave Hardy Hatchery Permits DFG /FRED Division 1255 West Eighth Street P.O. Box 3 -2000 Juneau, AK 99802 (907) 465 -4160 CONTACT: Jerry Madden or Kevin Duffy 09/84 DEPARTMENT OF ENVIRONMENTAL CONSERVATION DEC /Southeast Office P.O. Box 2420 9000 Old Glacier Highway Juneau, AK 99803 (907) 789 -3151 CONTACT: Steve Haavig Bruce Hoffman OFFICE OF MANAGEMENT AND BUDGET Division of Governmental Coordination Pouch AW i N. Fran k i - Street Juneau, AK 99811 -0165 (907) 465-3562 CONTACT: Dorothy Douglas Lorraine Marshall -p. Water FEB O G 1986 prrntits & Complivct' Er,3nc:h Permits S'.ct,::`l, NORTI,'ERN REGIO 09/84 DEPARTMENT OF NATURAL RESOURCES Oil & Gas Activities DNR/Oi1 and Gas* Pouch 7 -034 Anchorage, AK 99510 (907) 276 -2653 CONTACT: 'Ted Bond Mining Activities DMRMining* Pouch 7 -034 Anchorage, Al 99510 (907) 276 -2653' CONTACT: Jerry Gallagher Forestry Activities DNR /Forestry* Pouch 7 -005 Anchorage, AK 99510 (907) 276 -2653 CONTACT: Craig Olson Agriculture Activities DNR /Agriculture 915 South Bailey Street P.O. Box 949 Palmer, AK 99645 -0949 (907) 745 -7200 CONTACT: Dean Brown Activities on State Park Lands DNR /Parks 4420 Airport Way Fairbanks, AK 99701 (907) 479 -4114 CONTACT: Dave Snarski All Other Activities North Central District Office DNR /Land and Water Management 4420 Airport Way Fairbanks, AK 99701 (907) 479 -2243 CONTACT: Jerry Brossia * Street Address: 555 Cordova Street Olympic Building. po /permit DEPARTMENT OF FISH AND CAME DFG /Habitat Division 1300 College Road Fairbanks, AK 99701 CONTACT: (Arctic) Randy Rice (907)479 -0882 (Interior) Al Townsend (907)479-0883 Hatchery Permits DFG /FRED Division 1255 West Eighth Street P.O. Boz 3 -2000 Juneau, AK 99802 (907) 465 -4160 CONTACT: Jerry Madden or Kevin Duffy DEPARTMENT OF ENVIRONMENTAL CONSERVATION DEC /Northern Office 675 Seventh Avenue, Pouch 1601 Fairbanks, AK 99707 (907) 452 -1714 CONTACT: Paul Bateman or Joyce Beelman OFFICE OF MANAGEMENT AND BUDGET Division of Governmental Coordination 575 Seventh Avenue, Station H Fairbanks, AK 99701 -4596 (907) 456 -3084 CONTACT: Jan Sorice rh 09/84 SOUTHCENTRAL REGIONAL CONTACTS DEPARTMENT OF NATURAL RESOURCES Oil & Gas Activities DNR /Oil and Gas* Pouch 7-034 Anchorage! AR 99510 (907) 276 -2653 CONTACT: Ted Bond Minim Activities DNR/Mining* Pouch 7-034 Anchorage, AK 99510 (907) 276 -2653 CONTACT: Jerry Gallagher Forestry Activities DNR /Forestry* Pouch 7 -005 Anchorage, AK 99510 (907) 276 -2653 CONTACT: Craig Olson Agriculture Activities DNR /Agriculture 915 South Bailey Street P.O. Box 949 Palmer, AK 99645 -0949 (907) 745 -7200 CONTACT: Dean Brown Activities on State Park Lands DNR /Parks 225 Cordova Street, Bldg. A Pouch 7 -001 Anchorage, AK 99510 (907) 265 -4517 CONTACT: Pete Panarese All Other Activities Public Information Southcentral District Office DNR /Land and Water Management 3601 C Street, Frontier Building Pouch 7 -005 Anchorage, AK 99510 (907) 276 -2653 CONTACT: Elaine Nelson * Street Address: 555 Cordova Street Olympic Building po /permit DEPARTMENT OF FISH AND GAME DFG /Habitat Division 333 Rasbsrry Road Anchorage, AK 99502 CONTACT: Phil Brna Gary Liepitz (907) 267 -2284 CONTACT: Denby Lloyd Kim Sundberg (907) 267 -2346 Hatchery Permit' DFG /FRED Division 1255 West Eighth Street P.O. Box 3 -2000 Juneau, AK 99802 (907) 465 -4160 CONTACT: Jerry Madden or Kevin Duffy DEPARTMENT OF ENVIRONMENTAL CONSERVATION DEC /Southcentral Office 437 E Street, Second Floor Anchorage, AK 99501 274 -2533 CONTACT: Bob Flint Tim Rumfelt OFFICE OF MANAGEMENT AND BUDGET Division of Governmental Coordination 2600 Denali Street, Suite 700 Anchorage, AK 99503 -2798 (907) 274 -1581 CONTACT: Jack Heesch Pat Bielawski g) *j2 1 FE846 986 Wilt& Permits & Com Permits Section �e ran h REPLY TO ATTNOF: M/S 521 (-Th \ U.S. ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 SIXTH AVENUE SEATTLE, WASHINGTON 98101 JAN 2 1. 1986 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Bill H. Lamoreaux, Regional Supervisor Southcentral Regional Office Alaska Department of Environmental Conservation 437 E. Street - Second Floor Anchorage, Alaska 99501 Re: NPDES Permit Nos.: )9P.44P, Dear 141ar-ta1o1eerux : OFFICE OF MANAGEMENT & BUDGET FEB 3 - 1986 GOVERNMENTAL COORDINATION AK-000043-4, Alaska Pacific Seafoods, Inc. AK-000083-3, All-Alaskan Seafoods, Inc. AK-000042-6, East Point Seafood Co. AK-000035-3, International Seafoods of Alaska, Inc. AK-000049-3, King Crab, Inc. AK-000008-6, Skookumchuck Seafoods AK-000082-5, Western Alaska Fisheries, Inc. AK-000130-9, Whitney-Fidalgo Seafoods, Inc. Enclosed for your information are copies of eight draft National Pollutant Discharge Elimination System (NPDES) permits which we propose to reissue to the referenced facilities, the public notice as it will appear in the Kodiak newspaper, and fact sheets which outline the basis for the permits. This initiates the 60-day period for state certification action as provided by 40 CFR 124.53. Final action on these permits cannot be taken until your agency has granted or denied certification under 40 CFR 124.55, or waived its right to certify. After the close of the public comment period, we will send copies of the proposed final permits for use in completing certification action. The state will be deemed to have waived its right to certify unless that right is exercised within 30 days of the receipt of the proposed final permits. Technical questions regarding the permits may be referred to Valerie Payne of our Alaska Operations Office in Anchorage at (907) 271-5083. Sincerely, Harold E. Geren, Chief Water Permits and Compliance Branch Enclosures cc: Office of Management and Budget, Anchorage (Th, United States Environmental Protection Agency Region 10 1200 Sixth Avenue Seattle, Washington 98101 (206) 442-1214 NOTICE OF PROPOSED REISSUANCE OF NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITS TO DISCHARGE TO WATERS OF THE UNITED STATES., NOTICE OF STATE CERTIFICATION, and NOTICE OF STATE DETERMINATION OF CONSISTENCY WITH THE ALASKA COASTAL MANAGEMENT PROGRAM Public Notice Nos.: AK-000043-4 AK-000083-3 AK-000042-6 AK-000035-3 AK-000049-3 AK-000008-6 AK-000082-5 AK-000130-9 Public Notice Issuance Date: January 31, 1986 Public Notice Expiration Date: March 3, 1986 1. Applicants The following Kodiak, Alaska seafood processors have applied for reissuance of National Pollutant Discharge Elimination System (NPDES) permits to discharge pollutants to navigable waters, pursuant to the provision of the Clean Water Act. Applicant a. Alaska Pacific Seafoods, Inc. Application No. AK-000043-4 .Receiving Waters: St. Paul Harbor b. All-Alaskan Seafoods, Inc. Star of Kodiak - Shore Plant Application No. AK-000083-3 Receiving Waters: St. Paul Harbor c. East Point Seafood Co. Application No. AK-000042-6 Receiving Waters: Near Island Channel d. International Seafoods of Alaska, Inc. Application No. AK-000035-3 Receiving Waters: St. Paul Harbor e. King Crab, Inc. Application No. AK-000049-3 Receiving Waters: St. Paul Harbor Mailing Address 627 Shelikof Avenue Kodiak, Alaska 99615 P.O. Box 646 Kodiak, Alaska 99615 P.O. Box 1637 Kodiak, Alaska 99615 P.O. Box 2997 Kodiak, Alaska 99615 P.O. Box C-70739 Seattle, Washington 98107 _2_ f. Skookumchuck Seafoods Application No. AK-000008-6 Receiving Waters: St. Paul Harbor g Western Alaska Fisheries, Inc. Application No. AK-000082-5 Receiving Waters: St. Paul Harbor h. Whitney-Fidalgo Seafoods, Inc. Application No. AK-000130-9 Receiving Waters: Near Island Channel P.O. Box 2308 Kodiak, Alaska 99615 1111 Third Avenue, Suite 1210 Seattle, Washington 98101 P.O. Box 1425 Kodiak, Alaska 99615 The above applicants operate shore-based seafood processing facilities. The receiving waters are classified by the Alaska State Water Quality Standards as Classes 2(A)(i)(ii)(iii), (B)(1)(11), (C) and (D), for use in aquaculture, seafood processing and industrial water supply, contact and secondary water recreation, growth and propagation of fish, shellfish, other aquatic life, and wildlife, and harvesting for the consumption of raw mollusks or other raw aquatic life. The permits require screening of process wastewaters prior to discharge, with subsequent transport of the solid wastes to a reduction facility or a designated ocean dumping site. Fact sheets, which explain the bases for the permits, have been prepared. 2. Tentative Determination The Region 10 Office of the Environmental Protection Agency (EPA) has tentatively determined to reissue discharge permits to the above listed applicant. 3. State Certification This Notice will also serve as Public Notice of the intent of the State of Alaska, Department of Environmental Conservation to consider certifying that the subject discharges will comply with the applicable provisions of Sections 208(e), 301, 302, 303, 306 and 307 of the Clean Water Act. The NPDES permits will not be issued until the certification requirements of Section 401 have been met. 4. State Consistency Determination This Notice will also serve as Public Notice of the intent of the State of Alaska, Office of Management and Budget, Division of Governmental Coordination, to review this action for consistency with the approved Alaska Coastal Management Program. 5. Public Comments Persons wishing to comment on the tentative determinations contained in the proposed permits or wishing to request that a public hearing be held, may do so in writing, within 30 days of the date of this public notice. A request for a public hearing shall state the nature of the issues to be raised as well as the requester's name, address and telephone number. Comments must be received within this 30 day period to be considered in the formulation of final determinations regarding the application. All comments should include the name, address and telephone number of the commenter and a concise statement of the exact basis of any comment and the relevant facts upon which it is based. All written comments and requests should be submitted to EPA at the above address to the attention of the Director, Water Division M/S 521. Persons wishing to comment on State Certification should submit written comments within this 30 day period to the State of Alaska, Southcentral Regional Office, Alaska Department of Environmental Conservation (ADEC), 437 E. Street, Second Floor, Anchorage, Alaska 99501. Persons wishing to comment on the State Determination of Consistency with the Alaska Coastal Management Program should submit written comments within this 30 day period, to the State of Alaska, Southcentral Regional Office, Office of Management and Budget, Division of Governmental Coordination, 2600 Denali Street, Suite 700, Anchorage, Alaska 99503. Comments should be addressed to the attention of Alaska Coastal Management Program-Consistency Review. 6. Administrative Record The proposed NPDES permit and other related documents are on file and may be inspected and copies made in Room 10C at the above address any time between 8:30 a.m. and 4:00 p.m., Monday through Friday. Copies and other information may be requested by writing to the EPA at the above address to the attention of the Water Permits Section M/S 521, or by calling (206) 442-1214. This material is also available from the EPA Alaska Operations Office, Room E551, 701 C Street, Anchorage, Alaska 99513. A copying machine is available in the Seattle office for public use at a charge of 20 cents per copy sheet. There is no charge if the total cost is less than 25 dollars. RELY ro M/S 521 ( U.S. ENVIRONMENTAL PROTECTION AGENCY REGION 10 1200 SIXTH AVENUE SEATTLE. WASHINIGTON .981.01 jAN 3 1 1986 371-N 0 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Harold A. Daubenspeck, President Alaska Pacific Seafoods, Inc. P.O. Box 31179 Seattle, Washington 98103 Re: NPDES Permit No. AK-000043-4 Dear Mr. Daubenspeck: Enclosed for your information are copies of a draft National Pollutant Discharge Elimination System (NPDES) permit which we propose to reissue to the referenced facility, the public notice as it will appear in the local newspaper, and a fact sheet which outlines the bases for the permit. The Public Notice initiates a 30-day public comment period. Following the close of the public comment period, we will consider the comments received in preparation of the final permit. Technical questions regarding the permit may be referred to Valerie Payne of our Alaska Operations Office in Anchorage at (907) 271-5083. Sincerely, Harold E. Geren, Chief Water Permits and Compliance Branch Enclosures cc: Alaska Department of Environmental Conservation, Anchorage John Sevier, Plant Manager Fact Sheet United States Environmental Protection Agency Region 10 1200 Sixth Avenue Seattle, Washington 98101 (206) 442 -1214 Date: SAN 3119S6 Permit No : AK- 000043 -4 PROPOSED REISSUANCE OF A NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT TO DISCHARGE POLLUTANTS PURSUANT TO THE PROVISIONS OF THE CLEAN WATER ACT Alaska Pacific Seafoods, Inc. 627 Shelikof Avenue Kodiak, Alaska 99615 has applied for reissuance of.a National Pollutant Discharge Elimination System (NPDES) permit to discharge pollutants pursuant to the provisions of the Clean Water Act. This fact sheet includes (a) the tentative determination of the Environmental Protection Agency (EPA) to reissue the permit, (b) information on public comment, public hearing and appeal procedures, (c) the description of the current discharge, (d) a listing of tentative effluent limitations, schedules of compliance and other conditions, and (e) a detailed description of the discharge location. We call your special attention to. the technical material presented in the latter part of this document. Persons wishing to comment on the tentative determinations contained in the proposed permit reissuance may do so by the expiration date of the Public Notice. All written comments should be submitted to EPA as described in the Public Comments Section of the attached Public Notice. After the expiration date of the Public Notice, the Director, Water Division, will make final determinations with respect to the permit reissuance. The tentative determinations contained in the draft permit will become final conditions if no substantive comments are received during the Public Notice period. The permit will become effective 30 days after the final determinations are made, unless a request for an evidentiary hearing is submitted within 30 days after receipt of the final determinations. -2 The proposed NPDES permit and other related documents are on file, may be inspected, and copies made in Room 10C, 1200 Sixth Avenue, Seattle, Washington 98101, at any time between 8:30 a.m. and 4:00 p.m., Monday through Friday. Copies and other information may be requested by writing to EPA at the above address to the attention of the Water Permits Section M/S 521, or by calling (206) 442 -1214. This material is also available from the EPA Alaska Operations Office, Room E551, 701 C Street, Anchorage, Alaska 99513. A copying machine is available in the Seattle Office for public use at a charge of 20 cents per copy sheet. There is no charge if the total cost is less than 25 dollars. Technical Information 1. Applicant A. Alaska Pacific Seafoods, Inc. B. National Pollutant Discharge Elimination System (NPDES) permit number AK- 000043 -4 2. Activity Whitefish, black cod, halibut, herring, salmon, and crab are processed. 3. Receiving Waters A. St. Paul Harbor, Alaska B. St. Paul Harbor is classified by the Alaska State Water Quality Standards as Classes (2)(A)(i)(ii)(iii), (B)(i)(ii), (C), and (D), for use in aquaculture, seafood processing and industrial water supply, contact and secondary water recreation, growth and propagation of fish, shellfish, other aquatic life, and wildlife, and harvesting for the consumption of raw mollusks or other raw aquatic life. C. The Alaska State Water Quality Standards which could be affected by the discharge are dissolved gas, pH, turbidity, sediment, color, oils and grease, and residues (floating solids, debris, sludge, deposits, foam, scum). D. The Alaska State Water Quality Standards, as established in the April 1984, Alaska Department of Environmental Conservation publication for the Alaskan Water Pollution Control Program, will not be violated by the effluent discharge. This determination is based on the premise that the company will comply with the terms and limitations of the NPDES permit. 4. Background A. The original NPDES permit was issued to Alaska Pacific Seafoods, Inc., effective June 2, 1975, expiring May 31, 1980. The most recent permit became effective October 30, 1980, expiring October 30, 1985. The applicant has been operating under the terms and conditions of this permit, as allowed in 40 CFR Part 122.6. On May 3, 1985, EPA received an NPDES permit application from Alaska Pacific Seafoods, Inc. for a permit to discharge to St. Paul Harbor, Alaska. 4 B. Existing industrial treatment includes screening process wastewaters. The screened solids have been collected and transported to Kodiak Reduction, Inc. (formerly Bio —Dry, Inc.) when the facility was operating. In February 1984, the reduction facility closed, with intent to reopen following substantial reconstruction. During this period of inactivity, wastes have been barged by Alaska Pacific Seafoods, Inc. to a designated seafood dumping zone in Chiniak Bay (see Figure 1 of the permit). The remaining screened effluent is discharged into St. Paul Harbor. Kodiak Reduction, Inc. (now owned by the City of Kodiak) is expected to be operational in March 1986. C. Sanitary wastes, non — contact cooling water, boiler make —up water, and condensor water are discharged to the Kodiak municipal treatment plant. D. The facility maintains two industrial outfall lines, both located 600 feet from shore at a depth of 42 feet below the water surface. Only screened effluent is discharged and is characterized by the following: Operation Fish Processing (Outfal 1 001) Salmon & Crab Processing (Outfall 002) Average Flow 1.8 mgd 0.9 mgd Total 2.7 mgd E. Pollutants associated with the discharge are primarily conventional and include pH, total suspended solids, and oil and grease. 5. Basis for Limitations The Clean Water Act (CWA) requires that Best Conventional Pollutant Control Technology (BCT) must be in effect no later than July 1, 1984, for all industries.• For most Alaskan seafood processing, BCT is proposed equal to Best Practicable Control Technology Currently Available (BPT)(Federal Register, Oct. 29, 1982). However, since BCT is still in the proposal stage, a best professional judgement (BPJ), pursuant to Section 402(a) of the CWA, must be used in establishing effluent limitations representing BCT. For the purposes of this permit, the determination is made that the proposed BCT limitations (equal to BPT) are appropriate. -5- 6. Proposed Permit Limits, Conditions and Monitoring Requirements A. Effluent Limits 1. The proposed permit limitations and requirements do not differ significantly from those included in the most recently expired NPDES permit. A few changes concerning the different species of seafood processed have beem incorporated, however, as a result of receiving updated information from the facility. 2. The permit requires that all process wastes (including plant washdown water, but excluding boiler feed water, cooling water, freshwater pressure relief, or water used to transport fish from the vessel to another facility) shall pass over a fine mesh screening system or its equivalent. Collected solids shall either be disposed of at a reduction facility, or via barging or other transport, without loss, to a seafood waste disposal zone (see Figure 1 of this permit). Liquid wastes shall be discharged through the existing outfall line. The disposal of seafood wastes in the designated seafood dumping zone is regulated under the Ocean Dumping Regulations (40 CFR 220). Additional permitting is not required under these regulations, provided the dumping does not occur in harbors or other protected or enclosed coastal waters, or any other location which may reasonably be anticipated to endanger health, the environment or ecological systems. The NPDES permit contains a provision which allows the Director to modify the location of the dumping zone or the provisions under which the wastes are dumped (i.e. mandatory grinding to 1/2 inch prior to dumping) if the wastes are creating an environmental concern, creating a nuisance, or violating state water quality standards (see Part I.A.1.g. of the permit). . Effluent limitations for crab salmon, bottomfish, and herring processing are from 40 CFR Part 408 - Canned and Preserved Seafood Processing Point Source Category. Limitations,for frozen whole fish are based on BPJ and knowledge of the processing procedure. -6-- 4. The daily maximum and daily average effluent loading limits were calculated by multiplying the guideline effluent limits by the number of pounds of raw product(s) processed per day that produces the highest loading of pollutants. For outfall 001, maximum pollutant loading limits are based on processing 600,000 pounds of halibut per day. For outfall 002, maximum loading limits are based on the concurrent processing of two species, including 300,000 pounds of mechanically-butchered salmon and 100,000 pounds of crab sections. Calculations were performed for each specie and totalled to obtain the highest expected daily pollutant loading. 5. The effluent limitations listed for fresh/frozen whole salmon, fresh/frozen whole bottomfish, and frozen whole herring are results of BPJ based on the "Summary of Effluent Limitations Changes to Draft Permits for Kodiak, Alaska Seafood Processors." 6. The basis for the effluent monitoring provision (Part I.A.1.e. of the permit) is to assure continuous compliance with effluent limitations for the duration of the permit. B. Other Requirements and Conditions 1. Included in the permit is a stipulation that a. comprehensive waste treatment inspection program be developed by the permittee to ensure ongoing compliance with the permit provisions. The permittee is also required to develop a plan which describes the procedures to be followed for the disposal of seafood waste, using either by-product recovery or barging. This is necessary for monitoring good management and compliance practices. 2. The reissued permit is proposed to be effective for five years. Permit No.: AK-000043-4 Application No.: AK-000043-4 United States Environmental Protection Agency Region 10 1200 Sixth Avenue Seattle, Washington 98101 AUTHORIZATION TO DISCHARGE UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of the Federal Water Pollution Control Act, as amended, (33 U.S.C. §1251 et seq.; the "Act"), Alaska Pacific Seafoods, Inc. is authorized to discharge from a facility located in Kodiak, Alaska to receiving waters named St. Paul Harbor in accordance with discharge point(s), effluent limitations, monitoring requirements and other conditions set forth herein. This permit shall become effective This permit and the authorization to discharge shall expire at midnight, Signed this day of DRAFT Director, Water Division, Region 10 U.S. Environmental Protection Agency Page 2 of 19 Permit No.: AK-000043-4 TABLE OF CONTENTS Cover Sheet--Issuance and Expiration Dates I. Effluent Limitations and Monitoring Requirements A. Specific Limitations and Monitoring Requirements B. Other Requirements C. Schedule of Compliance D. Definitions II. Monitoring, Recording and Reporting Requirements A. Representative Sampling B. Monitoring Procedures C. Penalties for Tampering D. Reporting of Monitoring Results E. Compliance Schedules F. Additional Monitoring by the Permittee G. Records Contents H. Retention of Records I. Twenty-four Hour Notice of Noncompliance Reporting J. Other Noncompliance Reporting K. Inspection and Entry III. Compliance Responsibilities A. Duty to Comply B. Penalties for Violations of Permit Conditions C. Need to Halt or Reduce Activity not a Defense D. Duty to Mitigate E. Proper Operation and Maintenance F. Removed Substances G. Bypass of Treatment Facilities H. Upset Conditions I. Toxic Pollutants IV. General Requirements A. Changes in Discharge of Toxic Substances B. Planned Changes C. Anticipated Noncompliance D. Permit Actions E. Duty to Reapply F. Duty to Provide Information G. Other Information H. Signatory Requirements I. Penalties for Falsification of Reports J. Availability of Reports K. 011 and Hazardous Substance Liability L. Property Rights M. Severability N. Transfers O. State Laws DRAFT Page 3 of 19 Permit No.: AK-000043-4 I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A. Specific Limitations and Monitoring Requirements. 1. During the period beginning on the effective date and lasting through the expiration date, the permittee is authorized to discharge process wastewater to St. Paul Harbor from outfalls 001 and 002. Treatment of wastewater prior to discharge shall be accomplished through the use of fine mesh screening (lmm) without grinding, or equivalent technology. Seafood Product a. Such discharges shall be limited as specified below: Discharge Limitations Daily Average Daily Maximum Total Suspended Oil & Total Oil Solids(TSS) Grease Solids(TSS) & Grease Whole Crab and Crab Sections lbs/1000 lbs raw crab 3.9 Crab Meat lbs/1000 lbs raw crab 6.2 0.42 0.61 12 19 1.3 1.8 Salmon - Hand Butchered including fresh/frozen whole lbs/1000 lbs raw salmon 1.6 0.19 2.6 0.31 Salmon - Mechanized lbs/1000 lbs raw salmon 26 11 44 29 Bottomfish (Whitefish, Black Cod, Halibut, others) including fresh/frozen whole lbs/1000 lbs raw bottomfish 1.9 Herring - Frozen Whole lbs/1000 lbs raw herring 1.6 0.56 0.19 DRAFT 3.1 2.6 4.3 0.31 Page 4 of 19 Permit No.: AK- 000043 -4 b. The total discharge from outfall 001 of TSS shall be limited to a daily average of 1,140 lbs/day and a daily maximum of 1,860 lbs /day. The total discharge of oil and grease shall be limited to a daily average of 336 lbs /day and a daily maximum of -2,580 lbs /day. The total discharge form outfall 002 of TSS shall be limited to a daily average of 8,190 lbs /day and a daily maximum of 14,400 lbs /day. The total discharge of oil and grease shall be limited to a daily average of 3,342 lbs /day and a daily maximum 8,830 lbs /day. Note: Two sets of loading limitations are applicable to the discharge. One limitation is that associated with Part I.A.1.a. of this permit and includes the pollutant discharge specifications expressed as lbs /1000 lbs for each type of seafood product. The second is the maximum allowable discharge specified in Part I.A.1.b. of this permit. The discharge of pollutants shall not exceed the more stringent of these two limitations. c. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. d. There shall be no discharge of floating solids, visible foam in other than trace amounts or oily wastes which produce a sheen on the surface of the receiving water. ) e. Discharges shall be monitored by the permittee as specified below: Parameter Flow TSS Oil . and Grease Settleable Solids pH Quantity of Raw Product Processed in pounds for each product listed in Part I.A.1.a. Estimated Quantity of Seafood Disposed via the seafood dumping zone or at a reduction facility. Measurement Frequency Sample Type Continuously 1 /week 1 /week 1 /week 1 /week 1 /week, on day of above sampling 1 /week Grab Grab Grab Grab Production shall be measured during the same period the 24 —hour composite samples are collected. The permit loading limitations, expressed in units of lbs /1000 lbs seafood, shall be calculated and reported in units of lbs /day. See sample calculations in Part I.A.3. of this permit. DI<AFT Page 5 of 19 Permit No.: AK-000043-4 The Quantity of Raw Product Processed and the Estimated Quantity of Seafood Disposed shall be reported with each Discharge Monitoring Report (DMR) for the period covered by such DMR. . Samples taken in compliance with the monitoring requirements specified above (Part I.A.1.e.) shall be collected after treatment and prior to discharge from outfalls 001 and 002. g. In the event the permittee is temporarily unable to dispose of collected seafood waste by means of by-product recovery, the permittee may dispose of said waste in the seafood dumping zone identified in Figure 1 of this permit, pursuant to the Marine Protection Research and Sanctuaries Act of 1972 (Public Law 92-532). This zone is generally bordered by the Base Line to the east and the fifty (50) fathom line plotted on U.S. Coast and Geodetic Survey Map No. 8534. The EPA and the local U.S. Coast Guard office shall be notified by telephone at least four hours prior to the occurrence of any dumping of any seafood waste. The Director may modify the location of the dumping zone or the provisions under which the wastes are dumped (i.e. mandatory grinding to 1/2 inch prior to dumping) if the wastes are creating an environmental concern, creating a nuisance or violating state water quality standards. 2. All sanitary wastes shall be discharged to the Kodiak municipal treatment facility. DRAFT Date Page 6 of 19 Permit No.: AK-000043-4 3. This is a sample calculation of permit loading limitations for determining compliance and reporting. Given: Discharges were sampled only three days within the month of May 1985. Only crab and salmon were processed. The following table provides production data for each species processed. Pounds of Raw Product Processed to Crab Sections to Crab Meat as Salmon-Mechanized 5/01/85 20,000 15,000 5/08/85 7,000 8,000 5,000 5/15/85 3,000 2,000 5,000 5/16/85-5/31/85 -No discharges from facility- Calculation of Daily Maximum TSS Limitation for 5/01/85: Daily Maximum TSS Limitation = (44 lbs effluent/1000 lbs raw salmoni/ x 15,000 lbs raw salmon) + (12 lbs effluent/1000 lbs raw crab x 20,000 lbs raw crab) 660 + 240 = 900 lbs effluent/day for 5/01/85. Calculation of Daily Average TSS Limitation for previous month: Daily Average TSS Limitation = C(3.9 lbs x 20,000 lbs) + (3.9 lbs x 7,000 lbs) + (3.9 lbs x 3,000 lbs) + (6.2 lbs x 8,000 lbs) + (6.2 lbs x 2,000 lbs) + (26 lbs x 15,000 lbs) + (26 lbs x 5,000 lbs) + (26 lbs x 5,000 lbs) = (829,000 lbs)/1,000 = 276 lbs/day 3 days.../ 1/ Example of a limitation from Part I.A.1.a. This is the number of days within the month on which discharges and sampling occurred. B. Other Requirements. 1. Inspection Program The permittee shall develop and institute a comprehensive inspection program, in accordance with the schedule set forth in Part I.C.1., to facilitate proper operation and maintenance of the waste disposal system, including the outfall line. LARAFT Page 7 of 19 Permit No.: AK-000043-4 2. Waste Disposal Practices The permittee shall review, in accordance with the schedule set forth in Part I.C.1., its present waste handling techniques and identify possible areas of improvement in terms of pollution abatement. This review should include, but is not limited to, collection techniques, transport systems, use of screening systems, and an adequate description of the existing treatment system in use. A plan outlining procedures for proper alternate disposal of collected seafood waste in the event the reduction facility is unable to handle the waste solids, should also be included. The following can be initiated to improve recovery of waste solids. a. Do not put non-contact cooling water into the waste streams b. Dry clean-up prior to plant washdown c. Water conservation techniques i. high pressure/low volume hoses ii. automatic nozzle shut-offs iii. belt conveyors/pnuematic transport vs. flumes d. Manual collection of waste solids 3. Analytical Techniques For the purposes of this permit, laboratory procedures and analytical techniques shall comply with 40 CFR 136. Any variation from these procedures shall receive prior written approval from EPA. All samples shall be identified and results recorded in conformance with Part I.A.1.e. 4. Harvest Reports The permittee shall submit with their monitoring report, as indicated in Part II.D., harvest records, indicating the type of end product produced (e.g. frozen sections, canned meat, frozen whole) as well as the quantity of raw seafood processed for each individual day that samples are taken for reporting. The quantity shall be expressed in pounds. 5. Toxic Discharges All disinfectants, sanitizers, cleaning solutions, and pesticides shall be used in a way such that no discharges of toxic solutions in toxic amounts are caused. DRAFT Page 8 of 19 Permit No.: AK- 000043 -4 6. Reopener Clause Upon promulgation of effluent limitation guidelines applicable to this facility the permit shall be modified, if the guidelines contain limits different from those contained in this permit. If there is evidence indicating potential or realized impacts on water quality due to the discharge of seafood processing wastes, the permit may be modified to include different effluent limitations and /or additional monitoring requirements. C. Schedule of Compliance. 1. The permittee shall achieve compliance with permit requirements in accordance with the following schedule: a. Review waste handling techniques and identify areas for improvement and alternative waste disposal methods, as specified in Part I.3.2. The permittee shall submit to EPA and the Alaska Department of Environmental Conservation (ADEC), a written report of this review within 30 days of permit issuance. b. Develop a comprehensive waste disposal system inspection program, as specified in Part I.3.1., within 30 days of permit issuance. c. Institute the waste disposal inspection program, as specified in Part I.B.1., within 60 days of permit issuance. 2 No later than 14 calendar days following the dates identified in the above schedule of compliance, the permittee shall submit a written notice of compliance or noncompliance. The notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirements. The permittee shall, within 24 hours, notify EPA and ADEC's Anchorage /Western District Office at 437 "E" Street, 2nd Floor, Anchorage, Alaska 99501, (907) 274 -2533 of any discharge of toxic substances. GRAFT Page 9 of 19 Permit'No.: AK- 000043 -4 D Definitions. 1. "Daily Average" ( "Daily Avg. ") shall mean the total units discharged during a monitoring month divided by the number of days in that period that the production or commercial facility was operating. Where less than daily sampling is required by this permit, this average shall be determined by the summation of the measured daily discharges divided by the number of days during the monitoring month when the measurements were made. 2. "Daily Maximum" ( "Daily Max. ") shall mean the maximum value attained on any day in a given monitoring month. 3. "Monitoring Month" shall mean the period consisting . of the calendar weeks which end in a given calendar month. 4. A "24 -hour composite" sample shall mean a flow - proportioned mixture of not less than 8 discrete aliquots. Each aliquot shall be a grab sample of not less than 100 ml and shall be collected and stored in accordance with procedures prescribed in the most recent edition of Standard Methods for the Examination of Water and Wastewater. 5. A "Grab" sample is a single sample or measurement taken at a specific time or over as short a period of time as is feasible. 6. "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology -based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. 7. "Bypass" means the intentional diversion of waste streams from any portion of a treatment facility. 8. "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. DRAFT Page 10 of 19 Permit No.: AK-000043-4 II. MONITORING, RECORDING AND REPORTING REQUIREMENTS A. Representative Sampling. Samples taken in compliance with the monitoring requirements established under Part I shall be collected from the effluent stream prior to discharge into the receiving waters. Samples and measurements shall be representative of the volume and nature of the monitored discharge. B. Monitoring Procedures. Monitoring must be conducted.according to test procedures approved under 40 CFR Part 136, unless other test procedures have been specified in this permit. C. Penalties for Tampering. The Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. D. Reporting of Monitoring Results. Monitoring results shall be summarized each month on the Discharge Monitoring Report (DMR) form (EPA No. 3320-1). The reports shall be submitted monthly and are to be postmarked by the 10th day of the following month. Legible copies of these, and all other reports, shall be signed and certified in accordance with the requirements of Part IV.H., Signatory Requirements, and submitted to the Director, Water Division and the State agency at the following addresses: original to: United States Environmental Protection Agency Region 10 1200 Sixth Avenue Seattle, Washington 98101 copy to: Attn: Water Compliance Section, Mail Stop 513 Alaska Department of Environmental Conservation (ADEC) . 437 "E" Street, Second Floor Anchorage, Alaska 99501. Page 11 of 19 Permit No.: AK-000043-4 E. Compliance Schedules.- Reports of compliance or noncompliance with, or any progress reports on 'interim and final requirements contained in any Compliance Schedule of this permit (Part LA.) shall be submitted no later than 10 days following each schedule date. F. Additional Monitoring by the Permittee. If-the permittee monitors any pollutant more frequently than required by this permit, using test procedures approved under 40 CFR 136 or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. Such increased frequency shall also be indicated. G. Records Contents. Records of monitoring information shall include: 1. The date, exact place, and time of sampling or measurements; 2. The individual(s) who performed the sampling or measurements; 3. The date(s) analyses were performed; 4. The individual(s) who performed the analyses; 5. The analytical techniques or methods used; and 6. The results of such analyses. H. Retention of Records. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, and records of all data used to complete the application for this permit, for a period of at least three years from the date of the sample, measurement, report or application. This period may be extended by request of the Director or ADEC at any time. Data collected on-site, copies of Discharge Monitoring Reports, and a copy of this NPDES permit must be maintained on-site during the duration of activity at the permitted location. I. Twenty-four Hour Notice of Noncompliance Reporting. 1. The following occurrences of noncompliance shall be reported by telephone within 24 hours from the time the permittee becomes aware of the circumstances: a. Any noncompliance which may endanger health or the environment; b. ' Any unanticipated bypass which exceeds any effluent limitation in the permit (See Part III.G., Bypass of Treatment Facilities.); c. Any upset which exceeds any effluent limitation in the permit (See Part III.H., Upset Conditions.); or d. Violation of a maximum daily discharge limitation for any of the pollutants listed in the permit to be reported within 24 hours. DRAFT Page 12 of 19 Permit No.: AK-000043-4 2. A written submission shall also be provided within five days of the time that the permittee becomes aware of the circumstances. The written submission shall contain: a. A description of the noncompliance and its cause; b. The period of noncompliance, including exact dates and times; c. The estimated time noncompliance is expected to continue if it has not been corrected; and d. Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. . The Director may waive the written report on a case-by-case basis if the oral report has been received within 24 hours by the Water Compliance Section in Seattle, Washington, by phone, (206) 442-1213. 4. Reports shall be submitted'to the addresses in Part II.D., Reporting of Monitoring Results. Other Noncompliance Reporting. Instances of noncompliance not required to be reported within 24 hours shall be reported at the time that monitoring reports for Part II.D. are submitted. The reports shall contain the information listed in Part, 11.1.2. K. Inspection and Entry. The permittee shall allow the Director, ADEC, or an authorized representative, upon the presentation of credentials and other documents as may be required bylaw, to: 1. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; 2. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; 3 Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and 4. Sample or monitor at reasonable times, for the purpose of assuring permit compliance or as otherwise authorized by the Act, any substances or parameters at any location. Page 13 of 19 Permit No.: AK- 000043 -4 III. COMPLIANCE RESPONSIBILITIES A. Duty to Comply. The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. The permittee shall give advance notice to the Director and ADEC of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Penalties for Violations of Permit Conditions. The Act provides that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a civil penalty not to exceed $10,000 per day of such violation. Any person who willfully or negligently violates permit conditions implementing Sections 301, 302, 306, 307, or 308 of the Act is subject to a fine of not less than $2,500, nor more than $25,000 per day of violation, or by imprisonment for not more than 1 -year, or both. Except as provided in permit conditions on Part III.G., Bypass of Treatment Facilities and Part III.H., Upset Conditions, nothing in this permit shall be construed to relieve the permittee of the civil or criminal penalties for noncompliance. C. Need to Halt Or Reduce Activity not a Defense. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. D. Duty to Mitigate. The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. E. Proper Operation and Maintenance. The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back -up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. F Removed Substances. Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such materials from entering navigable waters. Page 14 of 19 Permit No.: AK- 000043 -4 G. Bypass of Treatment Facilities: 1. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of paragraphs 2 and 3 of this section. 2. Notice: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least 10 days before the date of the bypass. b. Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required under Part II.I., Twenty -four Hour Reporting. 3. Prohibition of bypass. a. Bypass is prohibited and the Director or ADEC may take enforcement action against a permittee for a bypass, unless: (1) The bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back -up equipment should have been installed in the exercise of reasonable engineering judgement to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (3) The permittee submitted notices as required under paragraph 2 of this section. b The Director and ADEC may approve an anticipated bypass, after considering its adverse effects, if the Director and ADEC determine that it will meet the three conditions listed above in paragraph 3.a. of this section. DAFT Page 15 of 19 Permit No.: AK-000043-4 H. Upset Conditions. 1. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph 2 of this section are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject.to judicial review. 2. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: a. An upset occurred and that the permittee can identify the cause(s) of the upset; b. The permitted facility was at the time being properly operated; c. The permittee submitted notice of the upset as required under Part ILI., Twenty-four Hour Notice of Noncompliance Reporting; and d. The permittee complied with any remedial measures required under Part III.D., Duty to Mitigate. 3. Burden of proof.. In any enforcement proceeding, the permittee seeking to establish the occurrence of an upset has the burden of proof. I. Toxic Pollutants. The permittee shall comply with effluent standards or prohibitions established under Section 307(a) of the Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. Page 16 of 19 Permit No.: AK- 000043 -4 IV. GENERAL. REQUIREMENTS A. Changes in Discharge of Toxic Substances. Notification shall be provided to the Director and ADEC as soon as the permittee knows of., or has reason to believe: 1. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels ": a. One hundred micrograms per liter (100 ug /1); b. Two hundred micrograms per liter (200 ug /1).for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug /1) for 2,4- dinitrophenol and for 2- methyl -4, 6- dinitrophenol; and one milligram per liter (1 mg /1) for antimony; c. Five (5) times the maximum concentration value reported for that pollutant in the permit application in accordance with 40 CFR 122.21(g)(7); or d. The level established by the Director in accordance with 40 CFR 122.44(f). 2. That any activity has occurred or will occur which would result in any discharge, on a non - routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels ": a. Five hundred micrograms per liter (500 ug /1); b. One milligram per liter (1 mg /1) for antimony; c. Ten (10) times the maximum concentration value reported for that pollutant in the permit application in accordance with 40 CFR 122.21(9)(7); or d. The level established by the Director in accordance with 40 CFR 122.44(f). B. Planned Changes. The permittee shall give notice to the Director and ADEC as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: 1. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source as determined in 40 CFR 122.29(b); or 2. The alteration or addition could significantly change the nature or increase.the quantity of pollutants discharged. This .notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under Part IV.A.1. Page 17 of 19 Permit No.: AK- 000043 -4 C. Anticipated Noncompliance. The permittee shall also give advance notice to the Director and ADEC of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. D. Permit Actions. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. E. Duty to Reapply. If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. The application should be submitted at least 180 days before the expiration date of this permit. F. Duty to Provide Information. The permittee shall furnish to the Director and ADEC, within a reasonable time, any information which the Director or ADEC may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit, or to determine compliance with this permit. The permittee shall also furnish to the Director or ADEC, upon request, copies of records required to be kept by this permit. G. Other Information. When the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or any report to the Director or ADEC, it shall promptly submit such facts or information. Signatory Requirements. All applications, reports or information submitted to the Director and ADEC shall be signed and certified. 1. All permit applications shall be signed as follows: a. For a corporation: by a responsible corporate officer; b. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively. c. For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. 2. All reports required by the permit and other information requested by the Director or ADEC shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: a. The authorization is made in writing by a person described above and submitted to the Director and ADEC, and ( \ Page 18 of 19 Permit No.: AK- 000043 -4 b. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.) Changes to authorization. If an authorization under paragraph IV.H.2. is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph IV.H.2. must be submitted to the Director and. ADEC prior to or together with any reports, information, or applications to be signed by an authorized representative. 4. Certification. Any person signing a document under this section shall make the following 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, including the possibility of fine and imprisonment for knowing violations." I. Penalties for Falsification of Reports. The Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than six months per violation, or by both. J. Availability of Reports. Except for data determined to be confidential under 40 CFR Part 2,' all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Director and ADEC. As required by the Act, permit applications, permits and effluent data shall not be considered confidential. -\\ Page 19 of 19 Permit No.: AK-000043-4 K. 011 and Hazardous Substance Liability. Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject under Section 311 of the Act. Property Rights. The issuance of this permit does not convey any property rights of any sort, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any -infringement of federal, state or local laws or regulations. M. Severability. The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. N. Transfers. This permit may be automatically transferred to a new permittee if: 1. The current permittee notifies the Director at least 30 days in advance of the proposed transfer date; 2. The notice includes a written agreement between the existing and new permittees containing a specific date for transfer of permit responsibility, coverage, and liability between them; and 3 The Director does not notify the existing permittee and the proposed new permittee of his or her intent to modify, or revoke and reissue the permit. If this notice is not received, the transfer is effective on the date specified in the agreement mentioned in paragraph 2 above. 0. State Laws. 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OF OCCUPANCY BUILDING ADDRESS CLASS OF WORK NEW I DEMOLISH LOCALITY ALTERATION I I REPAIR ADDITION I I MOVE NEAREST CROSS ST. USE OF BUILDING .. W WF i W a NAME MAIL ADDRESS - SIZE OF BUILDING HEIGHT NO. OF ROOMS NO. OF FLOORS NO. OF BUILDINGS NOW ON LOT CITY TEL. NO. I- U W Iii-11 W if z NAME NO. OF FAMILIES SIZE OF LOT ADDRESS USE OF BLDG. NOW ON LOT CITY SPECIFICATIONS FOUNDATION STATE LICENSE NO. MATERIAL EXTERIOR i PIERS cc FO U ix F Z o NAME ADDRESS WIDTH OF TOP I WIDTH OF BOTTOM I DEPTH IN GROUND R.W. PLATE (SILL) CITY STATE LICENSE NO. SIZE i SPA. SPAN GIRDERS Z m� JO W 0 SUBDIVISION JOIST IsT FL. - - JOIST 2ND FL. LOT NO. BLK. - JOIST CEILING 1. District ' 02. Type of Construction I, II, III, IV, V, VI 3. Occupancy Group A, B, C, D, E, F, G, H, I, J Div. 1, 2, 3, 4, 4. Use Zone: 5. Fire Zone 1 2 3 4 EXTERIOR STUDS INTERIOR STUDS ROOF RAFTERS BEARING WALLS COVERING EXTERIOR WALLS ROOF INTERIOR WALLS REROOFING FLUES FIREPLACE FL. FURNACE KITCHEN WATER HEATER FURNACE GAS OIL I hereby acknowledge that I have read this application and state that the above is correct and agree to comply with all City Ordinances and State Laws regulating building construction Applicant BUILDING PERMIT NO. VALUATION DATE ISSUED BLDG. FEE PLAN CHK. FEE TOTAL BUILDING PLUMBING ELECTRIC FOUNDATION ROUGH ROUGH FRAME PLASTER SEPTIC TANK FINISH SEWER FIXTURES FLUES GAS MOTORS FINAL FINISH FINAL 3N I1 AfN3dOiid PLOT PLAN H 3NI1 Alil3dO21d SETBACK STREET MAP NUMBER NO. ASSIGNED BY FIELD CHECK BY DATF PLANNING & ZONING INFO TYPE OF OCCUPANCY TOTAL FLOOR AREA NUMBER OF STORIES TOTAL HT. AREA OF LOT FRONT YARD SETBACK FROM PROP. LINE SIDE YARD SETBACK FROM PROP. LINE REAR YARD NEW CONSTRUCTION ALTER CHANGE OF OCCUPANCY FROM By: To Approved: CHIEF BUILDING OFFICIAL By: BUILDING DEPARTMENT — CITY OF KODIAK APPLICATION FOR BUILDING PERMIT AND CERTIFICATE Applicant to fill in between heavy lines. OF OCCUPANCY BUILDING ADDRESS CLASS OF WORK NEW I I DEMOLISH I REPAIR LOCALITY ALTERATION I ADDITION I I MOVE NEAREST CROSS ST. USE OF BUILDING PERM ITTEE NAME SIZE OF BUILDING HEIGHT _ MAIL ADDRESS NO. OF ROOMS NO. OF FLOORS CITY TEL. NO. NO. OF BUILDINGS NOW ON LOT RCHITECT ENGINEER NAME NO. OF FAMILIES SIZE OF LOT ADDRESS USE OF BLDG. NOW ON LOT CITY SPECIFICATIONS FOUNDATION STATE LICENSE NO. MATERIAL I EXTERIOR i PIERS CONTRACTOR NAME .o )-4 ,.._„D♦ % WIDTH OF TOP 1 I WIDTH OF BOTTOM 1 I ADDRESS DEPTH IN GROUND 1 I CITY R.W. PLATE (SILL) STATE LICENSE NO. SIZE I SPA. SPAN GIRDERS LEGAL DESCRIPTyaN 4n DIVISION 1 r (, '.. in :."- N_ 1,�,,�s JOIST IST FL. JOIST 2ND FL. LOT NO. BLK. i,p' 7.-' JOIST CEILING EXTERIOR STUDS 1. District ' IFType of Construction I, II, III, IV, V, VI 3. Occupancy Group A, B, C, D, E, F, G, H, I, J Div. 1, 2,:3, 4, 4. Use Zone: 1 'uulJ. k..1 AL 5. Fire Zone 1 2 3 4 INTERIOR STUDS ROOF RAFTERS BEARING WALLS COVERING EXTERIOR WALLS I ROOF INTERIOR WALLS I REROOFING FLUES FIREPLACE FL. FURNACE KITCHEN WATER HEATER FURNACE GAS OIL 1 hereby acknowledge that I have read this application and state that the above is correct and agree to comply with all City Ordinances and State Laws regulating building construction Applicant BUILDING PERMIT NO. 7l VALUATION DATE ISSUED BLDG. FEE $ PLAN CHK. FEE TOTAL BUILDING PLUMBING ELECTRIC FOUNDATION ROUGH ROUGH FRAME SEPTIC TANK FINISH PLASTER SEWER FIXTURES FLUES GAS MOTORS FINAL FINISH FINAL 3N1'1 AlI:13dO2id PLOT PLAN 3N11 Al2_I3dO8d SETBACK STREET MAP NUMBER No. ASSIGNED BY FIELD CHECK BY DATF PLANNING & ZONING INFO TYPE OF OCCUPANCY TOTAL FLOOR AREA NUMBER OF STORIES TOTAL HT. AREA OF LOT FRONT YARD SETBACK FROM PROP. LINE SIDE YARD SETBACK FROM PROP. LINE REAR YARD NEW CONSTRUCTION ALTER CHANGE OF OCCUPANCY FROM By: To Approved: CHIEF BUILDING OFFICIAL By: BUILDING DEPARTMENT — CITY OF KODIAK APPLICATION FOR BUILDING PERMIT AND CERTIFICATE Applicant to fill in between heavy lines. OF OCCUPANCY BUILDING ADDRESS CLASS OF WORK NEW I I DEMOLISH LOCALITY ALTERATION I I REPAIR ADDITION I I MOVE NEAREST CROSS ST. - USE OF BUILDING W W f cc W a NAME MAIL ADDRESS SIZE OF BUILDING HEIGHT NO. OF ROOMS 1 NO. OF FLOORS „7. NO. OF BUILDINGS NOW ON LOT CITY TEL. NO. F U W 55 U Z W NAME NO. OF FAMILIES SIZE OF LOT ADDRESS USE OF BLDG. NOW ON LOT CITY SPECIFICATIONS FOUNDATION STATE LICENSE NO. MATERIAL I EXTERIOR i PIERS cC I- < < 1- H Z O U NAME ADDRESS WIDTH OF TOP WIDTH OF BOTTOM I I CITY DEPTH IN GROUND R.W. PLATE (SILL) STATE LICENSE NO. SIZE I SPA. SPAN GIRDERS Z 0 <a. W2 JCO W 0 SUBDIVISION JOIST IsT FL. JOIST 2ND FL. LOT NO. BLK. JOIST CEILING 1. District . Type of Construction I, II, III, IV, V, VI 3. Occupancy Group A, B, C, D, E, F, G, H, I, J Div. 1, 2, 3, 4, 4. Use Zone; 5. Fire Zone 1 2 3 4 EXTERIOR STUDS INTERIOR STUDS ROOF RAFTERS BEARING WALLS COVERING EXTERIOR WALLS ROOF INTERIOR WALLS REROOFING FLUES FIREPLACE - FL. FURNACE KITCHEN WATER HEATER FURNACE GAS OIL [ hereby acknowledge that I have read this application and state that the above is correct and agree to comply with all City Ordinances and State Laws regulating building construction Applicant BUILDING PERMIT NO. $ VALUATION DATE ISSUED BLDG. FEE $ PLAN CHK. FEE TOTAL BUILDING PLUMBING ELECTRIC FOUNDATION ROUGH ROUGH FRAME SEPTIC TANK FINISH PLASTER SEWER FIXTURES FLUES GAS MOTORS FINAL FINISH FINAL By: Approved: CHIEF BUILDING OFFICIAL By: 3NI1 A1.213dO2id PLOT PLAN SETBACK 3N11 Al2i3dO2id STREET MAP NUMBER No. ASSIGNED BY FIELD CHECK BY DATF PLANNING & ZONING INFO TYPE OF OCCUPANCY TOTAL FLOOR AREA NUMBER OF STORIES AREA OF LOT TOTAL HT. FRONT YARD SETBACK FROM PROP. LINE SIDE YARD SETBACK FROM PROP. LINE REAR YARD NEW CONSTRUCTION ALTER CHANGE OF OCCUPANCY FROM To