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ATS 49 TR N-14, N36, & N-41 - ZCPBUILDING DEPARTMENT — CITY / BOROUGH OF KODIAK APPLICATION FOR BUILDING PERMIT AND CERTIFICATE Applicant to fill in between heavy lines. I II LDING ADDRI SS CLASS OF WORK NEW DEMOLISH LOCALIT Y NEAREST CROSS ST. Z a 0 NAME MAIL ADDRESS CITY II I NO ALTERATION REPAIR ADDITION MOVE USE OF BUILDING SIZE OF BUILDING HEIGHT cc O F- U cc F- Z 0 U DESCRIPTION NAME ADDRESS CITY STATE LICENSE NO. NAME ADDRESS CITY STATE LICENSE NO. SUBDIVISION LOT NO TT D L E E) NO. OF ROOMS NO OF FLOORS NO. OF BUILDINGS NO. OF BUILDINGS NOW ON LOT NO. OF FAMILIES SIZE OF LOT USE OF BLDG. NOW ON LOT SPECIFICATIONS FOUNDATION MATERIAL EXTERIOR. PIERS WIDTH OF TOP WIDTH OF BOTTOM DEPTH IN GROUND R.W. PLATE (SILL) SIZE SPA., SPAN GIRDERS JOIST 1st. FL. JOIST 2nd. FL JOIST CEILING EXTERIOR STUDS DO NOT WRITE BELOW THIS LINE Type of Construction I, II, III, IV, V, VI 2. Occupancy Group A, B, C, D, E, F, G, H, I, J Div. 1, 2, 3, 4, 3. Fire Zone 1 2 3 4 INTERIOR STUDS ROOF RAFTERS BEARING WALLS COVERING I. XTERIOR WALLS ROOF INTERIOR WALLS REROOFING FLUES IRE PLACE FL. FURNACE KIT( HEN WATER HEATER I UIJNACI GAS OII 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 OF OCCUPANCY BUILDING PERMIT NO VALUATION S BUILDING FOUNDATION FRAME PLASTER FLUES INAL DATE ISSUED BLDG. FEE PLAN CHK. FEE TOTAL PLUMBING ROUGH SEPTIC TANK SEWER GAS FINISH ELECTRIC ROUGH FINISH FIXTURES MOTORS FINAL 3NI1 Alit13dO21d PLOT PLAN SETBACK 3N11 Al2l3dO2:1d 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: CHIEF BUILDING OFFICAL Approved: ZONING ADMINISTRATOR By: By • TV- ct N -' 4/N1 BUILDING DEPARTMENT - CITY / BOROUGH OF KODIAK Applicant to fill in between heavy lines. CLASS OF WORK BUILDING ADDRESS 105 Marine Way.- Ltir ?1 '*k, Alaska NEW DEMOLISH ALTERATION REPAIR NEAREST CROSS ST. Main CONTRACTOR NAME T aska Fresh See4- MAIL ADDRESS CITY TEL. NO. r.�a irar.Trsrsis ADDRESS_ F0 Box 647 CITY Kodiak STATE LICENSE NO. ADDITION x MOVE USE OF BUILDING SIZE OF BUILDING NO. OF ROOMS 7 NO OF FLOORS 1 NO. OF BUILDINGS 1 987.,. HE T ag. APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANCY BUILDING PERMIT NO. NO. OF BUILDINGS NOW ON LOT NO. OF FAMILIES SIZE OF LOT NAM . Fresh Seafo, ADDRESS PO Box 647 CITY CoBi ak STATE LICENSE NO. SUBDIVISION 1(leI 7r LOT NO. BLK. USE OF BLDG. NOW ON LOT r. . s ds • SPECIFICATIONS FOUNDATION MATERIAL EXTERIOR PIERS WIpTH OF TOP WIDTH OF BOTTOM DEPTH IN GROUND R.W. PLATE (SILL) 18;, 14" GIRDERS JOIST 1st. FL. 1ST 2nd. FL. 2r JOIST CEILING DO NOT WRITE BELOW THIS LINE 0 Type of Construction I, II, III, IV, V, VI 2. Occupancy Group A, B, C, D, E, F, G, H, I, J Div. 1, 2, 3, 4, 3. Fire Zone 1 2 3 4 EXTERIOR STUDS INTERIOR STUDS ROOF RAFTERS BEARING WALLS COVERING EXTERIOR WALLS INTERIOR WALLS CX LU ES ROOF REROOFING rn Ii REPLACE FL. FURNACE KITCHEN WATER HEATER FURNACE GAS Olt 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 VALUATION S BUILDING FOUNDATION FRAME PLASTER FLUES FINAL DATE ISSUED BLDG. FEE PLAN CHK. FEE TOTAL PLUMBING ROUGH SEPTIC TANK SEWER GAS FINISH ELECTRIC ROUGH FINISH FIXTURES MOTORS FINAL In accordance with Section 305(b) UsC 1979, it is mandatory that the owner request each of the al, inspections prior to proceeding with any additic..... work. (486 -5731) r"s 3 rlv hot mop 3N11 A_LH3dOHd A PLOT PLAN I SETBACK 3N11 AiUJ3dOHd STREET PLANNING & ZONING INFO. ZONING DISTRICT _/ .R TYPE OF OCCUPANCY :/! /C'Ci7 /,- /e c rJr , NUMBER OF STORIES Z / TOTAL HT. p Y' AREA OF LOT �3i /S e/— FRONT YARD SETBACK FROM PROP. LINE /30 , SIDE YARD SETBACK FROM PROP. LINE REAR YARD "(jp C'4 Approved: CHIEF BUILDING OFFICAL Approved: ZONING ADMINISTRATOR By: By. ( <'/) f 1 /. BUILDING DEPARTMENT — CITY / BOROUGH OF KODIAK Applicant to fill in between heavy lines. CLASS OF WORK BUILDING ADDRESS LOCALITY NEAREST CROSS ST. Ui w 2 0 Ir 0 F- U F- N z 0 U J O J DESCRIPTION NAME MAIL ADDRESS CITY TEL. NO. NAME ADDRESS CITY STATE LICENSE NO. NEW DEMOLISH ALTERATION ADDITION USE OF BUILDING SIZE OF BUILDING REPAIR MOVE HEIGHT NO. OF ROOMS NO. OF FLOORS NO OF BUILDINGS NO. OF BUILDINGS NOW ON LOT NO. OF FAMILIES SIZE OF LOT USE OF BLDG. NOW ON LOT NAME ADDRESS CITY STATE LICENSE NO. SUBDIVISION LOT NO. ILL K. SPECIFICATIONS FOUNDATION MATERIAL EXTERIOR, PIERS WIDTH OF TOP WIDTH OF BOTTOM DEPTH IN GROUND R.W. PLATE (SILL) SPAN GIRDERS JOIST 1st. FL. JOIST 2nd. FL. JOIST CEILING DO NOT WRITE BELOW THIS LINE 1. Type of Construction I, II, III, IV, V, VI 2. Occupancy Group A, B, C, D, E, F, G, H, I, J Div. 1, 2, 3, 4, 3. 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 WATER HEATER GAS OIL KITCHEN FURNACE 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 APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANCY BUILDING PERMIT NO. VALUATION S BUILDING FOUNDATION FRAME PLASTER FLUES FINAL DATE ISSUED BLDG. FEE PLAN CHK. FEE TOTAL PLUMBING ROUGH SEPTIC TANK SEWER GAS FINISH S ELECTRIC ROUGH FINISH FIXTURES MOTORS FINAL 3NI1 Al2I3dO2dd PLOT PLAN A — H I SETBACK 3N11 A_LH3d0Hd 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: CHIEF BUILDING OFFICAL Approved: ZONING ADMINISTRATOR By 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 ARC ECT ENGINEER PERMITTEE NAME ;r SIZE OF BUILDING HEIGHT NO. OF ROOMS MAIL ADDRESS NO. OF FLOORS CITY TEL. NO. - NO. OF BUILDINGS NOW ON LOT NO. OF FAMILIES w._. NAME SIZE OF LOT ADDRESS USE OF BLDG. NOW ON LOT CITY SPECIFICATIONS FOUNDATION STATE LICENSE NO. MATERIAL EXTERIOR I PIERS CONTRACTOR NAME WIDTH OF TOP WIDTH OF BOTTOM I ADDRESS DEPTH IN GROUND I CITY R.W. PLATE (SILL) SIZE I SPA. SPAN STATE LICENSE NO. GIRDERS LEGAL DESCRIPTION n SUBDIVISION // �11 \ +� {_,_,>'T'.� L) JOIST 1sT FL. JOIST 2ND FL. LOT NO. BLK. JOIST CEILING EXTERIOR STUDS 1 . District Type of Construction i 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 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 BUILDING FOUNDATION DATE ISSUED FRAME SEPTIC TANK PLASTER FLUES FINAL SEWER GAS FINISH FIXTURES FINISH MOTORS FINAL eZuE 10 )f )f 0 - 1 -- Ft - . )(W C PALL..- 3NI1 .11M3dOMd PLOT PLAN 3NI1 A1M3dO2:1d STREET MAP NUMBER .&`' gal /Z-o& iAc b /STAi )Cr. 'JOT LA S '�j /��+[ '�j�''`�` / �+y J(}�A_♦ No. ASSIGNED BY ie4 1/2- C' itx`11 '`-�yr I7cJ!' �" FIELD CHECK BY 0' iM Stc OF eoo/ • C `! /NC* /VVnf (OM 1, ti •�� MC-fr 57/1-60 / DATF 11 cc m `' f O/� "' PLANNING & ZONING INFO G.- o ' (�) c ,�,. TYPE OF OCCUPANCY 4.� TOTAL FLOOR AREA By: _ ` s , ,{,` Approved: CHIEF BUILDING OFFICIAL By: 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 TO BUILDING DEPARTMENT — CITY OF KODIAK Applicant to fill in between heavy lines. BUILDING ADDRESS CLASS OF WORK NEW I I DEMOLISH LOCALITY ALTERATION I I REPAIR ADDITION I I MOVE NEAREST CROSS ST. USE OF BUILDING WF I re a. NAME SIZE OF BUILDING HEIGHT NO. OF ROOMS MAIL ADDRESS NO. OF FLOORS TEL. NO. _ I NO. OF BUILDINGS NOW ON LOT NO. OF FAMILIES ARCH ITECT ENGINEER NAME SIZE OF LOT ADDRESS USE OF BLDG. NOW ON LOT CITY SPECIFICATIONS FOUNDATION STATE LICENSE NO. MATERIAL EXTERIOR i PIERS CONTRACTOR NAME WIDTH OF TOP WIDTH OF BOTTOM I ADDRESS DEPTH IN GROUND I CITY R.W. PLATE (SILL) SIZE I SPA. SPAN STATE LICENSE NO. GIRDERS LEGAL DESCRIPTION SUBDIVISION JOIST 1sT FL. JOIST 2ND FL. LOT NO. BLK. JOIST CEILING EXTERIOR STUDS 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 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 _ _ ............. .'... -... APPLICATION FOR BUILDING PERMIT AND CERTIFICATE OF OCCUPANCY BUILDING PERMIT NO. 77 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 3N11 Al2i3dO2id A PLOT PLAN 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 By: To Approved: CHIEF BUILDING OFFICIAL By: fl/7r1 I I WALTER J. HICKEL, GOVERNOR OFFICE OF THE GOVERNOR OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION LI SOUTHCENTRAL REGIONAL OFFICE 3601 "C" STREET, SUITE 370 ANCHORAGE, ALASKA 99503-2798 PH: (907) 561-6131/FAX: (907) 561-6134 01-A35LH LI CENTRAL OFFICE - P.O. BOX 110030 JUNEAU, ALASKA 99811-0030 PH: (907) 465-3562/FAX: (907) 465-3075 LI NORTHERN REGIONAL OFFICE 675 SEVENTH AVE., STATION H FAIRBANKS, ALASKA 99701-4596 PH: (907) 451-2818/FAX: (907) 451-2814 Certified Mail December 21, 1992 Return Mail Requested Mr. David Woodruff Alaska Fresh Seafoods, Inc. 105 Marine Way Kodiak, Ak. 99615 Dear Mr. Woodruff: Subject: CONCLUSIVE CONSISTENCY DETERMINATION ALASKA FRESH SEAFOODS, INC. STATE I.D. NUMBER AK921118-07A DEC 2 4 1992 COMMUNITY DEVELOPMENT DEPARTMENT 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 December 14, 1992 you were issued a proposed consistency finding for your project. The project is a request to re-authorize a discharge from a seafood processing facility to receiving waters in Near Island Channel located in Kodiak, Alaska. This conclusive consistency determination, developed under 6 AAC 50, applies to the following state and federal authorizations: Alaska Dept. of Environmental Conservation (ADEC) Section 401 Water Quality Certification Environmental Protection Agency (EPA) National Pollution Discharge Elimination System (NPDES) Permit (AK-000110-4) 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 Plan, the state concurs with your certification that the project is consistent with the ACMP, provided the following conditions are met. These conditions will appear as stipulations on the state permits Li primed on recycled paper by C.D. Alaska Fresh Seafoods - 2 December 21, 1992 noted: DEC CERTIFICATION OF REASONABLE ASSURANCE: 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. 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 Alaska Fresh Seafoods - 3 December 21, 1992 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 per 6 AAC 80.140, AIR, LAND AND WATER QUALITY, and are necessary to ensure the State of Alaska Water Quality Standards are met, by precluding the disposal of waste materials that are known to float at the dumping zone. Copies of the relevant ACMP Standards were included in the proposed consistency determination issued December 14, 1992. If you require another copy please contact this office. 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 and 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 EPA of our determination. Other Concerns /Advisories: If cultural or paleontological resources are discovered as a result of this activity, we request that work which would disturb such resources be stopped and that the State Historic Preservation Office be contacted immediately (762 - 2626). 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 Alaska Fresh Seafoods - 4 December 21, 1992 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, rankie Pillifant Project Review Coordinator cc: Linda Freed, Kodiak Island Borough Larry Bullis, DNR, DOL Robert Dolan, DEC C. Wayne Dolezal, DFG, Habitat Michele Jesperson, DNR, SHPO Kathleen Collins, EPA, Seattle r - OFFICE OF THE GOVERNOR:. P. SEC ∎►. r }) b 6 563-6979 OFFICE OF MANAGEMENT AND BUDGET )FG . • 6 i ' t 267-2284 DIVISION OF GOVERNMENTAL COORDINATION )NR 1TEWC.Z%Il * 7F7 —,,aa :0E MON 4711-2712 A z'ah i s 1-14Sti n5s x..11- OR3 jRO.TECT INFORMATION SHEET. PROJECT TITLE: NIP yres k SA-60e1 WALT incoar;;Roverwe SOUTHCENTRAL REGIONALOFFICE 9601 -C- STREET. SUITE 370 ANCHORAGE ALASKA 9950342796 PH: (907) 56141311FAX: 190715914134 STATE I.D. NUMBER Ax 9 2 I DGC CONTACT: v-r &hK i e. T i l i �6 ht Phone 561 -6131 Fax 561 -6134 PPLICANTIPRoPON T: A I4s kA F'res h S ea -Food , 1 c- Agent .bc v i d Wood r k Phone Ate.- 5'749 Fax %$C -0/ DIRECT FEDERAL ACTION: YES NON REVIEW TYPE: CONSISTENCY ANILCA ACTIVITY TYPE: ARMED FORCES COMMERCIAL LAND MANAGEMENT PLAN_ MINING: HARDROCK PLACER OFFSHORE OIL &GAS PUBLIC UTILTTIES/FACILTTIES PRTV'ATE RESIDENTIAL FILL PLACEMENT FLOATING STRUCTURES HYDRO POWER 'MOM OCSLA NEPA OILIER FISHERIES PRODUCTION: GENERAL: HATCHERY= REMOTE RELEASE ENHAN PROCESSING AQUATIC FARMS: SHELLFISH AQUATIC PLANTS OTHER OIL SPILL CONTINGENCY PLANS DGC/DEC CONTACT DATE DEC PERSON CONTACTED PROJECT LOCATION: Nearest Coastal District J<'�t,1 ) ) al( is I a� A 9 o (0 u 5 k Project Inside the District Boundary Yes' No District Plan Approved Yeses No REVIEW MILESTONES: Day 1 Reviewer Request for Add'I Info Comments Due To DGC Notification To Applicant Decision Deadline N00. /2, I giga►— A P c_4 a, ) '7q a- ,Jec. i-f, 1414 3- qqa- f REVIEW SCHEDULE: 15 DAY 30 DAY �► 50 DAY OTHER PROJECT PREVIOUSLY REVIEWED UNDER STATE I.D. NO. AK STATE APPROVALS (LIST AGENCY, APPROVAL TYPE, NUMBER): -siC ).0) NOTE TO REVIEWERS: Distribution of applications for appropriation of water constitutes DNR's agency notice under AS 46.15. Separate notice from DNR discontinued beginning January 1991. FIAJERAL APPROVALS (LIST AGENCY, APPROVAL TYPE, NUMBER): NPb-C,5_ ilk -006110- Li EXTENSION GRANTED FOR: I. Formal Information Request 2. Project In U.O.B. 3. DNR Disposal 4. Miscellaneous Applicant Request 5. Proposed Finding En Route Elevation to Directors, Elevated by Elevated to Commissioners, Elevated by 6. Public Hearing Held 7. Field Review 8. SMCRA 9. Unusually Complex Proj CLOCK STOPPED ON: REASON #: CLOCK RESTARTED ON: ACTION AT CLOSEOUT: CLOSE OUT DATE: 1>--c.„ \ ‘ 9 2- DISTRICT COMMENTS RECEIVED: Yes,,C_ No FOR CONCLUSIVE CONSISTENCY DETERMINATIONS: Consistent Consistent With Stipulations Inconsistent Withdrawn FOR OTHER REVIEWS: Comments Submitted E OFFICE 0 OFFICE OF MANA DIVISION OF GOVERNM, - [VSOUTHCENTRAL REGIONAL OFFICE 3601 "C" STREET, SUITE 370 ANCHORAGE, ALASKA 99503-2798 PH: (907) 561-6131/FAX: (907) 561-6134 CERTIFIED MAIL RETURN RECEIPT REQUESTED December 14, 1992 David Woodruff Alaska Fresh Seafoods, Inc. 105 Marine Way Kodiak, Alaska 99615 Dear Mr. Woodruff: if n ri • Ms. Linda Freed, Director • Community Development odiak Island. Borough ‘11-0 Mill Bay Road OVERNOR -Kodiak, AK 99615,0340 YICE 'AH 4596 451-2814 UNITY DEVELOPMENT DEPARTMENT SUBJECT: PROPOSED CONSISTENCY DETERMINATION STATE I.D. NUMBER AK921118-07A Alaska Fresh Seafoods Inc. Reissuance AK-000110-4 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 reauthorize a discharge from a seafood processing facility to receiving waters in Near Island Channel located in Kodiak, Alaska. This proposed consistency finding, developed under 6 AAC 50, applies to the following State and federal authorizations: ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION - Section 401 Water Quality Certification ENVIRONMENTAL PROTECTION AGENCY - National Pollutant Discharge Elimination System (NPDES) Permit (AK-000110-4) Based on the review of your project by the Alaska Departments of Natural Resources (DNR), Environmental Conservation (DEC), Fish and Game (DFG), 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: 01-A35LH printed on recycled paper by C.D. AK Fresh Seafoods NPDES 2 December 14, 1992 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 1411 ,Preclude anv shoreline deposits of fish waste disposed of at the ocean dump 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 AK Fresh Seafoods NPDES 3 December 14, 1992 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 are known to float at the dumping zone. Copies of the pertinent ACMP Standards and policies are enclosed (6 AAC 80.140 Air, Land, and Water Quality Standards). 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 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 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. AK Fresh Seafoods NPDES 4 December 14, 1992 If you have questions regarding this process, please contact me at '561 -6131. Enclosures Sincerely, 1- Frankie Pillifant Project Review Coordinator cc: Linda Freed, Kodiak Island Borough Larry Bullis, DNR, DOL Robert Dolan, DEC C. Wayne Dolezal, DFG, Hab. Div. Michele Jesperson, DNR, SHPO Kathleen Collins, EPA, Seattle SOUTHCENTRAL REGIONAL OFFICE 3601 C ST., SUITE 1334 ANCHORAGE, AK 99503 David Woodruff Alaska Fresh Seafoods Inc. 105 Marine Way Kodiak, AK. 99615 Dear Mr. Woodruff: RE: NPDES Permit No. AK -000110 -4 Kodiak Plant (907) 563 -6529 November 23, 1992 In accordance with Section 401 of the Clean Water Act of 1977 and provisions of the Alaska Water Quality Standards, the Department of Environmental Conservation is issuing the enclosed Certificate of Reasonable Assurance for the proposed discharge from Alaska Fresh Seafoods Inc. located in Kodiak, AK. This department action represents only one element of the overall project level coastal management consistency determination issued by the Office of Management and Budget under AS 44.19 and 6 AAC 50.070. Department of Environmental Conservation regulations provide that any person who disagrees with any portion of this decision, may request an adjudicatory hearing in accordance with 18 AAC 15.200 -920. The request should be mailed to the Commissioner of the Alaska Department of Environmental Conservation, 410 Willoughby Ave., Suite 105, Juneau,AK. 99801 -1795. Please send a copy of any such requests to the undersigned. You are reminded that, even if an adjudicatory hearing has been requested and granted, all permit conditions remain in full force and effect. Failure to submit a hearing request within thirty days of receipt of this letter shall constitute a waiver of that person's right to judicial review of this decision. By copy of this letter we are advising the Environmental Protection Agency and the Division of Governmental Coordination of our actions and enclosing a copy of the certification for their use. Sincerely, Svend Brandt - Erichsen Regional Administrator RD /ji (SCRO /WWT)AKFresh.401 Enclosure cc: ADF &G, Anchorage EPA, Alaska Operations SCDO /DNR, Anchorage Western District Office Deena Henkins, ADEC /Juneau Kodiak Field Office NMFS F &WS OMB /DGC, Anchorage EPA Region X, Seattle Elaine Pistoresi, ADEC /SCRO STATE OF ALASKA DEPARTMENT OF-ENVIRONMENTAL CONSERVATION CERTIFICATE OF REASONABLE ASSURANCE A Certificate of Reasonable Assurance, as required by Section 401 of the Clean Water Act, has been requested by Alaska Fresh Seafoods Inc. The proposed activity is located at Kodiak, AK. Public notice of the application for this certification has been made in accordance with 18 AAC 15.180. Water quality Certification is required for the proposed activity because the activity will be authorized by an Environmental Protection Agency permit identified as NPDES Permit No. AK- 000110 -4, and a discharge may result from the proposed activity. Having reviewed the application and comments received in response to the public notice, the Alaska Department of Environmental Conservation certifies that there is reasonable assurance that the proposed activity, as well as any discharge which may result, is in compliance with the requirements of Section 401 of the Clean Water Act which includes the Alaska Water Quality Standards, 18 AAC 70, and the Standards of the Alaska Coastal Management Program, 6 AAC 80., provided that the following stipulations are adhered to. These stipulations were adopted pursuant to 6 AAC 50 (Project Consistency with the Alaska Coastal Management Program) and are necessary to ensure that your project is consistent with the ACMP: 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. Date Svend Brandt - Erichsen Regional Administrator 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 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 shll /15 VIA FAX 561-6134 Kodiak Island Borough 710 MILL BAY ROAD KODIAK, ALASKA 99615-6340 PHONE (907) 486-5736 December 3, 1992 Frankie Pillifant, Project Review Coordinator OMB-DGC, Southcentral Regional Office 3601 C Street, Suite 370 Anchorage, Alaska 99503-5930 RE: SID AK 921118-07A - Alaska Fresh Seafoods, Inc. NPDES AK-000110-3 Dear Ms. Pillifant: FILE COPY 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. Seafood processing is a significant component of the economy in the Kodiak Island Borough. Based on our limited review of the draft permit, the Kodiak Island Borough recommends that the 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 L. Freed, Director Community Development Department cc: L. Bullis, ADNR R. Dolan, ADEC W. Dolezal, ADFG T. Hastings, EPA MEMORANDUM State of Alaska TO: Frankie Pillifant Project Review Coordinator Div. of Governmental Coordination FILE NO.: Office of Mgmt. and Budget TELEPHONE NO.: 267-2284 DEPARTMENT OF FISH & GAME DATE: December 2, 1992 FROM: C. Wane Dolezal Habitat Biologist Region II Habitat and Restoration Division Department of Fish and Game SUBJECT: Alaska Fresh Seafoods, Inc. Renewal of NPDES AK-000110-4 SID AK921118-07A The Alaska Department of Fish and Game (ADF&G) has reviewed the proposed permit renewal for the seafood processing wastewater discharge project referenced above. The project entails the treatment of wastewater prior to discharge using fine mesh (1 mm)' screen without grinding or equivalent technology. We understand that under terms of the permit seafood wastes shall not be pulverized, chopped, ground or otherwise altered prior to screening. This project was previously reviewed under SID AK880721-11A. 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: R. Thompson, ADNR/DL R. Dolan, ADEC P. Probasco, ADF&G L. Schwarz, ADF&G L. White, ADF&G L. Freed, KIB R. Morris, NMFS R. Meehan, USFWS W 11 DEC -7 1992 COMMUNITY DEVELOPMENT DEPARTMENT 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 PH: (907) 561-6131/FAX: (907) 561-6134 November 18, 1992 David Woodruff Alaska Fresh Seafood, Inc. 105 Marine Way Kodiak, AK 99615 Dear Mr. Woodruff: CENTRAL OFFICE P.O. BOX 110030 JUNEAU, ALASKA 99811-0030 PH: (907) 465-3562/FAX: (907) 465-3075 WALTER J. HICKEL, GOVERNOR SUBJECT: NPDES PERMIT - ALASKA FRESH SEAFOOD, INC. AK921118-07A NORTHERN REGIONAL OFFICE 675 SEVENTH AVE., STATION H FAIRBANKS, ALASKA 99701-4596 PH: (907) 451-2818/FAX: (907) 451-2814 The Division of Governmental Coordination (DGC) has received the coastal project questionnaire, applications, and supporting information you submitted for our project consistency review. Included in the packet was your consistency certification submitted for our concurrence under Section 307(c)(3)(A) of the Federal Coastal Zone Management Act as per 15 CFR 930, Subpart D. In addition, DGC has received the proposed final permit from the U.S. Environmental Protection Agency (EPA) for NPDES Permit No. AK- 000110-4, for Alaska Fresh Seafood, Inc. The enclosed project information sheet includes a State I.D. Number AK921118-07A. Please use this number in any future reference to the project. Appropriate materials have been distributed to participants in the Alaska Coastal Management Program for their review and comments. Reviewer milestones and the associated permits are also indicated on the enclosed sheet. By copy of this letter we are informing the EPA that the State's review has begun. Sincerely, 01-A35LH Frankie Pillifant Project Review Coordinator Enclosure cc: Janis Hastings, EPA Larry Bullis,DNR Robert Dolan,DEC Habitat,DFG Linda Freed, Kodiak Island Borough ober 6 ; t Phone )EC t Db 563-6929 267-2284 )NR t COE (800) 478-2712 3ohis yglECT INFORMATION SHEET a? , ,..) I -5_ .5 OFFICE OF THE GOVERNOR OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION WALTER J. RICKEL, GOVERNOR SOUTHCENTRAL REGIONAL OFFICE 3601 -C" STREET. SUITE 370 ANCHORAGE. ALASKA 99503.2798 PH: (907) 561-6131/FAX: (907) 561-8134 PROJECT TITLE: NJPbELS -P isf;ck V-T sk 6-66,61, "Inc, STATE I.D. NUMBER: AK921(fO7/ DGC CONTACT: V'rekhk e. ht Phone 561-6131 Fax 561-6134 APPLICANT/PROPONENT: Plan ke■ res SeaCood. Agent lAv l'el WO Ock Lk-fc Phone 67V-1 Fax y-w., DIRECT kEDERAL ACTION: YES NON/ REVIEW TYPE: CONSISTENCYN ANILCA ACTIVITY TYPE: ARMED FORCES COMMERCIAL LAND MANAGEMENT PLAN MINING: HARDROCK PLACER OFFSHORE OIL & GAS PUBLIC UTILMES/FACILMES PRIVATE RESIDENTIAL FILL PLACEMENT FLOATING STRUCTURES HYDRO POWER TIMBER PROJECT LOCATION: OCSLA NEPA OTHER FISHERIES PRODUCTION: GENERAL HATCHERY REMOTE RELEASE ENHANCNT PROCESSING AQUATIC FARMS: SHELLFISH AQUATIC PLANTS OTHER OIL SPILL CONTINGENCY PLANS DGC/DEC CONTACT DATE DEC PERSON CONTACTED Nearest Coastal District i<Oblickk. is 16 1-‘ci Project Inside the District Boundary Yes,-, No_ District Plan Approved YesNi No REVIEW MILESTONES: Day 1 Reviewer Request for Add'l Info Comments Due To DGC 0_0_1/49 L9-) rocA5 k REVIEW SCHEDULE: 15 DAY Q c qei a— 30 DAY \./ i-ect• 41 leiga-, 50 DAY Notification To Applicant -e , q OTHER Decision Deadline '7 PROJECT PREVIOUSLY REVIEWED UNDER STATE I.D. NO. AK STATE APPROVALS (LIST AGENCY, APPROVAL TYPE, NUMBER): --S C )O) NOTE TO REVIEWERS: Distribution of applications for appropriation of water constitutes DNR's agency notice under AS 46.15. Separate notice from DNR discontinued beginning January 1991. FEDERAL APPROVALS (LIST AGENCY, APPROVAL TYPE, NUMBER): iUML - coollb -�) � A EXTENSION GRANTED FOR: 1. Formal Information Request 2. Project In U.O.B. 3. DNR Disposal 4. Miscellaneous Applicant Request 5. Proposed Finding En Route Elevation to Directors, Elevated by Elevated to Commissioners, Elevated by 6. Public Hearing Held 7. Field Review 8. SMCRA 9. Unusually Complex Project CLOCK STOPPED ON: REASON #: ACTION AT CLOSEOUT: CLOSE OUT DATE: CLOCK RESTARTED ON: DISTRICT COMMENTS RECEIVED: Yes No FOR CONCLUSIVE CONSISTENCY DETERMINATIONS: Consistent Consistent With Stipulations Inconsistent Withdrawn, FOR OTHER REVIEWS: Comments Submitted Coast Project Questionaire and Certification Statement 7 ease answer all questions To avoid a delay in processing, please call the agency if you caesttons related to that department. :nciude :naps or plan drawings with your packet. An incomplete auestionr. re may :e rerurred zeta rtziI dei f the review of your APPLICANT INFORMATION `amt a ,+point ti c Jii"-1 Aaarr "yes" to any of tr. Caw= ?man Actium =t7 apse ZIP Caae Cry state %p c.*. Cf r.: =-•= c• t r =� 4�^. f co . =-1 Ci 0— 777-4 :wean. Plums Oayante P`+one ,(; i Tea py ;Juniper ® PROTECT INFORMATION .. Provide a brief description of your entire project and ALL ass. odated facilities (caretaker rata• des, waste disposal sites, etc.) %= 2tk,k, r. •�-• C) a Starting date for project: 1Ni is Ending date for project KsA 0 PROTECT LOCATION I. ?lease give location of project (include nearest cammurttry or identifiable body of land or water). k rsE - JA`- /- r� 1 T owesiup Range Mendiatt Seam Aliquot Parer t:SC5 Map -- a project is on: - State land Fe era! land Private land Munidpal land ^.e project is located in which rez:on (see zttzc. ea t - p): Northern 'Southcentral Q CURRENT APPROVALS You currently have any State or f ederai approvals for this project? Note: A,tpprvvai :Weans perrrut or any other form of autnonzanon. If "yes." please list below. APPROVAL TYPE APPROVAL S c '. : - .1 ® FEDERAL APPROVALS Yes e No EXPIRATION DATE STAT° REVIEW ID* 1. Will you be placing structures or Has in any of he following: Yes t :dal (ocean) waters, streams, lakes or wetlands'? U -:f you are not certain whether your proposed protect is in a wetland. contact the U.S. Carps of Engineers, Regulatory Branch a: (907) 753 -1720 fora wetlands determtnat :on ioutsuae the Ancrorage ores% coil toll free 1.800478.2712.) .i 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:. Yes fl No No = :-:_aye you arpiied for, or do v, _.:end to ar.piy for, a ;.;.5. Environmental Protection .- ee ncv National Pollucon Discnaree Elimination System (NPDES) permit? (Note: For information regarding the need for a NPDES permit, contact EPA at (907) 271 -5083.) Please indicate at right and give date of submittal: 3. -.ave you avpiied for, or do you intend to apply for, permits front any other federal agency? If "yes," please list below. Acs -es !k'1 r 0 APPROVAL TYPE D AT: sueMu u (o* tNVi- 'w To sueMr) ® DEPARTMENT OF NATURAL RESOURCES APPROVALS 1. Is the proposed project on State -owned and or will you need to cuss State lands for accs? Note: In addition to Staxt-Qwnrd uaiands. the State Acts iurssdictian or mon land beam the ordinary higie =eter tine of streams, raw!. !Liza, and meat high tide fine seaward for three mulct. ?. Is any portion of your project placed below the ordinary high water line of a stream, river, lake or mean high water line of a saltwater body? Will you be dredging? U yes, location of dredging is: Town"Jflp Range Mendian Section Location of disposal site for dredged materials (describe): Township Range Meridian Section *, Will you be Filling with rock, sand, or gravel? U "yes," amount Location of source: Township . Range Meridian, section Location of fill site: Township Range Meridian Section, S. Do you plan to use any of the following State -owned resources: 11 Timber Will you be harvesting timber from 10 or more aces? If "yes," amount Location of source: Township Range Mendia Section IS Other materiaLs? yt y ," what material? ∎peat, ouucmg stone, sat, overouraen. etc.) Range Meridian $ecrton Location of source: T owrshtp 5. Are you planning to use any fresh water? If "yes," amount (gallons per day): Source: %• Will you be building or altering a dam? 8. Do you plan to drill a geothermal well? 9. Will you be exploring for or extracting coal? 10. Will you be exploring for or extracting minerals on State -owned land? 11. Will you be exploring for or extracting oil and gas on State -owned land? Ye No Yes No I fl n. 'estigatmg or gyring historical or archaeoiogicai re, -=ces on State- ed in a unit of the Alaska State Park System? "No" to ALL questions in this section, you do not need an approval Department of Natural Resources (DNR). Continue to next section. erect "Yes" to ANY questions in this section, contact DNR to identify and zan necessary application forms. Based on your discussion with DNB, please mplete the following: ,amPROV,u, TYPE NEEDED DATE su>3 (OR t were To SUBMIT) • Yes 7 Yes No Have you paid the filing fees required for the DNR permits? ; 7 If you are not applying for DNR permits, indicate reason below: a. (DNR contact) told me on Idate) that no DNR approvals or permits were required on this project b. Other. CI DEPARTMENT OF FISH & GAME APPROVALS 1. Will you be working in, or placing anything in, a stream, river, or lake? (This 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.) No 7 Name of stream or river. Name of lakes Will you be doing any of the following: a) Building a dam, river training structure or instream impoundment? b) Using the water? 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 water out of the stream or lake? g) Introducing silt, gravel rock, petroleum products, debris, chemicals or wastes of any type into the water? h) Using the stream as a road (even when frozen), or cossing the stream with tracked or wheeled vehicles, log - dragging or excavation equipment (backhoes, bulldozers, etc.)? 0 Altering or stabilizing the banks? ;) Mining or digging in the beds or banks? k) Using explosives? 1) Building a bridge (including an ice bridge)? Yea No 7 0 7 C 7 n, rtsralling a culvert or other d; ;rte structure? C3nstsucane a weir? o) Other in- stream structure not mentioned above? Is your project located in a designated State Game Refuge, Critical Habitat Area, or State Game Sanctuary? 3. Does your project include the construction and operation of a salmon hatchery? 4. Does your project affect, or is it related to, a previously permitted salmon hatchery? 5. Does your project include the construction of an aquatic fa-m? If you answered "No" to ALL questions in this section, you do not need an approval from the Alaska Department of Fish and Game (DFG). Continue to next section. If you answered "Yes" to ANY questions under 1 or 2, contact the Regional DFG Habitat Division Office for information and application forms. If you answered "Yes" to questions 3, 4 or 5, contact the DFG at the F.R.ED. division headquarters for information and application forms. Based on your discussion with DFG, please complete the following: AFFRrnA1. TYPE NEEDED DATE SUBMITTED rED (oR INTEND TO SUBMIT) Yes n C If you are not applying for permits, indicate reason below: a. (DFG contact) told me on , , (date) that no DFG approval or permits were required on this project. b. Other. 31 DEPARTMENT OF ENVIRONMENTAL CONSERVATION APPROVALS Yes No 1. Will a discharge of wastewater from industrial or commercial operations occur? ; (See #2 in "Federal Approvals" section.) 2. Do you intend to construct, install or modify arty part of a wastewater (sewage or greywater) disposal system? 3. If "yes," will the discharge be SOO gpd or greater? 4. Do you expect to request a mixing zone for your proposed project? If your oastewaterdischargewillexceedAlaskawonauaiir dstandards.youmayappiy(ora mixing -one. If so• please cc ma= DEC to discuss rnformatton required under 18 :LAC 70 .032. 5. Will the project result in dredging or disposal fill in wetlands or placement of a structure in waterways? (Now Your applieatton for tau activity to to Corps of Earners aril) a)so save as your application to DEC.) 6. Will your project produce any domestic or tndustnal solid waste? 7. Will your project require the application of oil or pesticides to the surface of the land? —4— r a, Do you have a faciity that will iterate air emnissi0ns from processinggreater than live to7Ls :er hour of matenai? .,. -7o you have one or more units of fuel burning equipment with a heat input rating of 50 - :ikon Bh1 per hour or more? Do you have azrindnerator with a rated capacity of I " C0 pounas vernaurormore, or do you :ncnerate sludge? d, Co you have any of the following processes` asphalt plant, pesoieum refinery, coal preparation facility; or portiand cement plant? Does your facility meet any of the following cttena: 1. Use the following equipment .iiesei electric generating equipment (total capacity of 1750 kilowatt); gas fired boilers itotal heat input rating of I00 million Btu per hour); oil fired boilers (total heat input rating of 65 million Stu per Hour); combustion turbines (total rated power output of 3000 Hp)? Z. Burn more than the following per year in stationary equipment, 1 00,000 gallons of fuel oil; 1100 million cubic fear of nar..irai gas; or 35.000 tons of ccdi? .. 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 include onshore facilities with an effective storage capacity of greater than 10,000 barrels of such produces? 11. Will you be subdividing lands into two or more lots (parcels)? U you answered NO to ALL questions in this section, you do not need a permit or approval :ram he Alaska Department of Environmental Conservation (DEC). Please continue to the Certification S tatement. U 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: . !' CVALT•�.'E 77. :17914ff =(CRCd;\:10 TCS:MT) i you are not applying for permits, indicate reason below; a. (DEC contact) told me on (date) that no DEC approval or ,..;errr:i:s were required on this project. b. Other" .m=111111110 ■1111. ■ Certification Statement inforrration contained herein is crue and complete to the 'vest of my know iecize. I cfy that the orovosed ac-tiviry compiies with, and will tie conducted in a manner consistent with, the Alaska Coastal Manazen. ism 7-7o2ram. its ppticast or A Caw Note Thi cotiicat on siit3 a re:surer:tient for federal permit applicants. Federal agences condurans an activity that ...ill directly affect the coastal zone are required subtrut a federal conststency deterinusation per 15 �R 930, Subvart C. 5 To complete your packet, please attach your 5 tate permit applications and copies of your federal permit applications to this questionnaire. Rgvised 6:90 f Ps7A7- .14 s *-,- 0 , z UNITED STATES ENVIRONMENTAL PROTECTION AGENCY 0 REGION 10 'Pr -,' 44 PRO-C"- 1200 Sixth Avenue Seattle, Washington 98101 NOV 6 1992 Reply To Attn Of: WD-137 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Svend Brandt-Erichsen, Regional Administrator Alaska Department of Environmental Conservation Southcentral Regional Office 3601 'C' Street - Suite 1334 Anchorage, Alaska 99503 Re: NPDES Permit No. AK-000110-4 Alaska Fresh Seafoods, Inc. NPDES Permit No. Ak-000059-1 Ursin Seafoods, Inc. Dear Mr. Brandt-Erichsen: Enclosed for your use in completing a certification action are copies of the National Pollutant Discharge Elimination System (NPDES) permits which EPA proposes to reissue. No significant comments were received during the Public Notice period. These proposed final permits are therefore identical to the draft permits reviewed by your agency earlier. We are planning on reissuing the permits within 30 days. losUL loANABE-11ENT & dthub, NOV 0 9 1992 3C)VERNMENTP -1111111 -r' Enclosure Sincerely, is Hastings, Chief astewater Management and Enforcement Branch cc: Office of Management and Budget, Anchorage ()Printed on Recycled Paper Permit No.: AK-000110-4 Application No.: AK-000110-4 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. S1251 et seq., as amended by the Water Quality Act of 1987, P.L. 100-4, the "Act", ALASKA FRESH SEAFOODS, INC. 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 PROPOSED FINAL Page 2 of 21 Permit No.: AK-000110-4 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 1 PROPOSED FINAL Page 3 of 21 Permit No.: AK- 000110 -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 pollock, and cod), halibut, herring, salmon, scallops, and crab to Near Island Channel 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)* 22 12 9.9 3.9 Salmon -Hand 2.6 Butchered,including fresh /frozen whole (lbs /1000 lbs)* 1.6 0.31 0.19 Mechanized Salmon 44 26 29 _ 11 (lbs /10001bs)* Scallops 6.0 1.4 7.7 0.24 (lbs /10001bs) * Herring 2.6 1.6 0.31 0.19 Frozen Whole (lbs /1000 lbs)* Whole Crab and 12 Crab Sections (lbs /1000 lbs)* 3.9 1.3 0.42 Multiple Species (See Attachment 1) (lbs /1000 lbs):* PROPOSED FINAL Page 4 of 21 Permit No.: AR- 000110 -4 Daily discharges shall be calculated as follows: *lbs pollutant /1,000 lbs raw product =. (flow. mgd) X (conc. of pollutant, mq /1) X (8,340) (total lbs processed du�i{{ng the sampling day) NOTE: An example calculation is included in Attachment 2. All calculations shall be submitted with DMR's. 2. 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. 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. 3. Monitoring requirements. Monitoring shall be conducted as follows: Parameter Frequency Sample Type Units Flow Daily 24 -Hour Record mgd TSS Weekly Composite mg /1 Oil and Grease* Weekly Grab mg /1 Settleable Weekly Composite m1/1 Solids Residual Chlorine Weekly Grab mg /1 pH Weekly Grab Standard Units Waste Handling Daily Inspection System * Test for oil and grease using the Collins /Tenny Method and any other EPA approved method. 4 PROPOSED FINAL r Page 5 of 21 Permit No.: AK- 000110 -4 a. Samples shall be taken from the effluent stream after treatment and prior to its discharge to the receiving water. 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. d. 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). 4. 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). 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: a. 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 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. PROPOSED FINAL Page 6 of 21 Permit No.: AK-000110-4 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 provided the limitations in Part I.A.2 are met. 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). 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 a general description of benthic organisms (i.e. common name) 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 the dive showing all features listed in parts a, c, and d. PROPOSED FINAL Page 7 of 21 Permit No.: AK- 000110 -4 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. 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; PROPOSED FINAL Page 8 of 21 Permit No.: AK-000110-4 • 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; • 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, generally refered to as Chiniak Bay, 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 the processing of more than the following amounts of raw seafood in a single day: Species Maximum Daily Production Salmon 80,000 pounds Herring 50,000 pounds Sablefish 80,000 pounds Halibut 25,000 pounds Rockfish(headed & gutted) 20,000 pounds Rockfish(fillet) 60,000 pounds Pollock (headed & gutted) 60,000 pounds Pollock (round) 90,000 pounds Sole/Flounder(fillet) 50,000 pounds Sole/Flounder(headed & gutted) 80,000 pounds Duneness Crab(sections) 75,000 pounds -Continued- PROPOSED FINAL Species Dungeness Crab(whole) Tanner Crab(sections) Tanner Crab(whole) King Crab(sections Scallops Page 9 of 21 Permit No.: AK-000110-4 Maximum Daily Production 45,000 pounds 75,000 pounds 45,000 pounds 75,000 pounds 20,000 pounds 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. 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. PROPOSED FINAL Page 10 of 21 Permit No.: AK-000110-4 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 Attachmeht 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. 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 2 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. PROPOSED FINAL Page 11 of 21 Permit No.: AK- 000110 -4 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. 8. 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 simmarized 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 99.503 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; PROPOSED FINAL Page 12 of 21 Permit No.: AK-000110-4 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. • 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 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. PROPOSED FINAL Page 13 of 21 Permit No.: AK-000110-4 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. 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. 4. Reports shall be submitted to the addresses in Part II.C.. 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. 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 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. PROPOSED FINAL Page 14 of 21 Permit No.: AK-000110-4 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. 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 by 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 PROPOSED FINAL Page 15 of 21 Permit No.: AK- 000110 -4 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 no;►compliance. 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 PROPOSED FINAL Page 16 of 21 Permit No.: AK-000110-4 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. 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 PROPOSED FINAL Page 17 of 21 Permit No.: AK- 000110 -4 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 defense of evidence 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 potice 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 Alevels" : 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 PROPOSED FINAL Page 18 of 21 Permit No.: AK-000110-4 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 pier 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 44 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 PROPOSED FINAL Page 19 of 21 Permit No.: AK- 000110 -4 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. 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 PROPOSED FINAL Page 20 of 21 Permit No.: AK-000110-4 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 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. PROPOSED FINAL Page 21 of 21 Permit No.: AK- 000110 -4 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 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) 6f (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 of HB Salmon) (Amount of Raw Seafood) = 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) Bottomfish Limit = Effluent limitation in Part I.A.1. processing Crab Limit = Effluent limitation in Part I.A.1. PROPOSED FINAL for bottomfish for processing Herring Limit HB Salmon Limit Mech Salmon Limit Scallop Limit 2 = 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 11, 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 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.,mq /1 HB Salmon Bottomfish 6/2/88 6/9/88 6/16/88 6/27/88 0.075 0.098 0.127 0.077 36.8 41.5 39.4 47.5 NMI 6,155 1,21.0 10,000 23,070 60,000 Daily Maximum Calculations 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 6/16/88 Daily Maximum = [(0.127mgd)(39.4mg/1)(8,340)] _ 66,155 lbs 0.63 l 'bs per 1,000 lbs PROPOSED FINAL 2 6/27/88 Daily Maximum = [(0.077mgd)(47.5mg/1)(8,340)] 1,210 lbs = 25.2 lbs per 1,000 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.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 dischargevalues 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. 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 PROPOSED FINAL 3 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) + (0.098 mgd) + (0.127 mgd) + (0.077 mgd) x (8,340) + [ = 1.3 lbs per (36.8 mg/1) (41.5 mg/1) (39.4 mg/1) (47.5 mg/1)] (10,000 + 23,070 + 66,155 + 1,210)] 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 per 1,000 lbs This equation is defined in detail in Attachment 1 of the permit. PROPOSED FINAL 4 CONCLUSION DATE TSS MONTHLY AVG TSS MONTHLY AVG LIMITATION (LBS /1000 LBS) PART I.A.1. OF PERMIT (LBS /1000 LBS) 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. Calculations shall be made during each month and submitted with the DMRs for the month in question. • PROPOSED FINAL .+1 1 41' fs ft et It —5- ( SC w K tl.n re et P {tt L* +t . (:11 1/' ^r • M tC p N rr ,... M tt ) ';• p .- R 01 • frt. J r re it ne. ' Of +—.amuN.r is w fTr st n 11 1 et alp Wig" ri so • a a a / .h a ,r-• t Tat , t1 eta N R1 + N sh • sn 1M �.m*.t::•*.jWUt1W: "... �.,..._�..� . la # .; .to, <s,•..'* • ,fs it It It a h .•.. '!::' f/ • h . 9, • tl a -it J;; -P•: '...(? : ,.t =' C` • ` » =; i • �%.' . /1 c, ,, fl Jr Me N . 11 4. Lt PI r.w tt a It h h'0.:=.'�'t� sot 14 trrlXat ;„ •`d rg s i M• f' • • N i llt:' J„ III ( '3' 1t a R tli /1 11 tt CI I •r tl r te �'', �1 '�► too JIM 91lIJN11e0 00 13YlS is 1s t`�, sc 1e tr et tt ? sf Si H t+ ■ �. • N „ ~ '�� el t/. 1t i 11 ▪ t y1 K Ice 11 1/ J,. 74 . N le S ? e . 1 ▪ Nk tirl r�f..to « 1e1 r.. •' q▪ ../ n a my let /et t+l ow e 91 ea ea • 41.0...1.74`,.........11 . It 01 .a '•� • tt el •111. 33 iTK ,. .� .— M '{ 01 • It �k h ono nn t[ ! /••i..t y.1 •. •.• is qt J!M!u «Iilt •�1 et 11 • • tl in / -u tl• ,' �... ., LL�tt to .• 1�n st W tN tt tt tee :s.•.•c, i TT;:ik u (;�11+t17•"'1 n "'•1 a n , .. ' r .. • int 91 M Cat 1i flit `• „ 1 ..f• E, 11 et .. a a h t• • .4 to QTG to j." M • !r 18 N to a s1 !K N I 1 10 ,J ,Ilr wK I1 N (1 It fs ov,:i, ''t., ., ! tt tt .. 1 t/ a l./ r. • tt •a u 'Sw •t•1i•t-.+lI vt 4' ti •1t 0 +_a e «`,...1.4... 8" N r t1 "kr• w 4 I�iF (+•a ' 1 tt . sr ti • P 'fit {i 1 •, 1`1 1 K * Jr. e n .k;'rJ. •H�St.!!.h, • to d; .! ft d.i a •1 4• H J • r1% tt • a st .s . i It «� t .` t t� • ._A *fall t1•t • -1st, ; r r ' 11 •• ' yy t 11 . r •y • _ • Y It ? ri ! t/+ „i.. i K tlMl'•iA %'i, •fit t.._1 at •ariPti It0, t/_L/ V11.6221 01-A35LH [ME OFFICE OF THE GOVERNOR DIVISION OF GOVERNMENTAL COORDINATION • SOUTHEASTREGIONALOFFICE 431NORTHFIUNKLIN P.O.BCMAMMME1M - JUNEAU,ALASKA99811-0165 PHONE: (907) 465-3562 . REGISTERED MAIL RETURN RECEIPT •REQUESTED SOUTHCENTRAL REGIONAL OFFICE 2600 DENALI STREET SUITE 700 ANCHORAGE, ALASKA 99503-2798 PHONE: (907).274-1581 Alaska Fresh Seafoods, Inc. Attn: Mr. Dave Woodruff 105 Marine Way Kodiak, AK 99615 Dear Mr. Woodruff: August STEVE COWPER, GOVERNOR CENTRAL OFFICE P.O. BOX 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 31, 1988 SUBJECT: ALASKA FRESH SEAFOODS - KODIAK FACILITY NPDES NO. AK-000110-4 STATE I. D. NO. AK880721-11A CONCLUSIVE CONSISTENCY DETERMINATION 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). The project is to continue to discharge seafood processing wastes into St. Paul Harbor in Kodiak under a reissued National Pollutant Discharge Elimination System Permit. The facility is a shore • based operation which processes salmon, crab, scallops,I halibut, black cod, and other bottomfish. This 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) - National Pollutant Discharge Elimination System (NPDES) Permit No. AK-000110-4. •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 condition is met. RECEIVED SEP 2 1988 • COMMUNITY uEVELOPMENT PEPT, Attn: Mr. Dave Woodruff 2 Alaska Fresh Seafoods-Kodiak Facility-NPDES State I. D. No. AK880721-11A August 31, 988'.. The following condition will be placed on the Certificate of Reasonable Assurance issued by DEC: 1. Part I.B.8. shall read as follows: All sanitary wastes shall be discharged to the Kodiak Municipal Wastewater Treatment Plant. The discharge of non-domestic wastewater to the city system is prohibited unless prior approval is given by the operator of that plant. This condition is necessary because it clarifies that the facility discharges the sanitary wastes to the city system, and will assist in the prevention of any upsets to the city system which.is a discharge of non-domestic wastewater might cause. Such an upset could otherwise cause the NPDES Permit of the Municipal Plant to be violated. 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 PAC 50.070(k), regarding the conditions necessary to insure the consistency of the proposed project with the ACMP. As also provided under 15 CFR 930.64(0., 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-toor ftring'its.siting,.construction, or 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 compliancewith this conclubive.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,aPpropri- . ate, the state may-amend the state approvals listed in this 'conclusive consistency determination. • By a. dopy 'of this letter, we are informing the U.S. Environrnental Protection Agency of our determination. In reference to part I.C.2. of the NPDES Permit, you are advised that the correct address for the DEC Anchorage/Western District Office is 3601 'C' Street, Suite 1334, Anchorage, AK 99503, (907) 563-6775. - co7/37 Attn: Mr. Dave Woodruff 3 Alaska Fresh Seafoods-Kodiak Facility-NPDES State I. D. No. AK880721-11A August 31, 1988 If you have any questions regarding this determination, please contact me at 274-1581. Enclosures Sincerely, Louisa B. Rand Project Review Coordinator cc: Julie Howe Department of Environmental Conservation Wayne Dolezal Department of Fish and Game Greg Curney Department of Natural Resources Linda Freed Kodiak Island Borough Joe Robert U. S. Environmental Protection Agency Kodiak Island Borough 710 MILL BAY ROAD KODIAK, ALASKA 99615-6340 PHONE (907) 486-5736 August 16, 1988 Louisa Rand, Project Coordinator State of Alaska - OMB-DGC Southcentral Regional Office 2600 Denali Street, Suite 700 Anchorage, Alaska 99503-2798 Re: NPDES AK-000110-4 (Kodiak Facility) SID AK 880721-11A - Alaska Fresh Seafoods Dear Ms, Rand: 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 Kodiak Island Borough Cdastal Management Program (KIBCMP) and the Alaska Coastal Management Program. If you have any questions about these comments, please call me. Sincerely, fPn.., Linda L. Freed, Director Community Development Department cc: W. Dolezal, ADF&G H. Geren, EPA V. Gilbert, ADNR B. Lamoreaux, ADEC D. Woodruff, Alaska Fresh Seafoods ST TE ,u,J7 [UNA ellf/Will OW TIM GSVWt DIVISIPMOF GOVERNMENTAL COORDINATION PROJECT INFORMATION SHEET PROJECT TIT saw cowry GOVERNOR 2800 DENALI STREET SUITE 700 ANCHORAGE, ALASKA 99503.2798 PHONE: (907) 2744.a158? R CEI py� F D JUL 2 5 1988 STATE I.D. NUMBER /REVIEWING OFFICE:. DGC CONTACT: ZZU i4 /1f•G J2 DEVELOPkiEilt DEPT APPLICANT CONDUCTING ACTIVITY: DIRECT FEDERAL ACTION : - YES NO REVIEW TYPE: CONSISTENCY j, ANILCA OCSLA NEPA OTHER ACTIVITY TYPE: ARMED FORCES ACTIVITIES COMMERCIAL /TYPE LAND MGMT. PLAN MINING: HARDROCK MINING PLACER MINING OFFSHORE MINING OIL AND GAS OTHER PUBLIC UTILITIES /FACILITIES PRIVATE RESIDENTIAL TIMBER FISHERIES PRODUCTIONT:.,: GENERAL HATCHERY REMOTE RELEASE, - FISHERIES FARMS:, FINFISH. - SHELLFISH _ SEA VEGETABLES -- - FISHERIES ENHANCEMENT' FISHERIES PROCESSING. p/,. PROJECT LOCATION: NEAREST COASTAL DISTRICT: 4d, /4-4,14 PROJECT INSIDE THE DISTRICT BOUNDARY: YES I/ NO DISTRICT PLAN APPROVED: YES V NO PENDING REVIEW MILESTONES: DAY 1 3; / Z/ lqj' REVIEW SCHEDULE: 15 -Day •30 -Day 50 -Day p/ OTHER REVIEWER REQUEST FOR ADDITIONAL INFORMATION BY: t /5) 1/ Pg- COMMENTS DUE TO DGC BY: NOTIFICATION TO APPLICANT BY: DECISION DEADLINE; • PROJECTPREVIOOLt-REVIEWED tiNbER. STATE ID NO STATRAPPROUSAiISjAGENCY/APPRaVALIYPE/I.D.. NUMBER): ,Ly , ; ' • . Pke, ye) AA. •.: FEDERAL-APPROVALS (LIST:AGENCY/APPROVAL TYPE/ID. NUMBER) : - - NiDkc 14%-oopi EXTENSION-GRANTED FOR: • FORMAL INFORMATION REQUEST: • PUBLIC HEARING HELD:: - -• • 1)ROJECTIN U.O.B. FIELD•REVIEW. DNR DISPOSAL. SMCRA--' MISCELLANEOUS APPLICANT REQUEST UNUSUALLY COMPLEX PROJECT____ ELEVATION TO DIRECTORS: YES • NO___ . IF YES, BY: ELEVATION. TO COMMISS/ONERS YES• NO - IF YES, - BY CLOCK - STOPPED ON CLOCK RESTARTED ON WAS STOPPED FOR DAYS ACTION AT CLOSEOUT: ' CLOSE-OUT DATE ACTUAL NUMBER OF DAYS IN REVIEW DISTRICT COMMENTS. RECEIVED: YES" NO. FOR CONCLUSIVE CONSISTENCY DETERMINATIONS: CONSISTENT CONSISTENT WITH STIPULATIONS INCONSISTENT -WITHDRAWN FOR OTHER REVIEWS COMMENTS SUBMITTED OTHER \pis/prinfo ••••, ';■ 0 DISTRIBUTION LIST July 21, 1988 • [613] Ms. Judith Bittner, Department of Natural Resources Division of Parks, Anchorage [1350] Mr. Tom Brooks, Manager, Civil Engineering Alaska Railroad Corporation, Anchorage [3] Mr. Bob Flint, Department of Environmental Conservation, Anchorage [867] Ms. Linda Freed, Kodiak [1220] Ms. Veronica Gilbert, Department of Natural Resources, Anchorage [268] Mr. Uwe. L. Gross, Kodiak [9] Ms. Nancy Holguin, Office of Management and Budget, Juneau [1072] Mr. Neil Johannsen, Department of Natural Resources Division of Parks, Anchorage [303] •Mr. Michael O'Brien, Department of Transportation and Public Facilities, Anchorage [287] Mr. Gordon Pullar, Kodiak Area Native Association, Kodiak [371] Mr. Lance Trasky, Department of Fish and Game, Anchorage OFFICE OF THE GOVERNOR • OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION SOUTHEAST REGIONAL OFFICE 431 NORTH FRANKUN POUCH A W, SUITE 101 JUNEAU. ALASKA 99811 -0165 PHONE: (901) 465.3562• SOUTMCENTRAL REGIONAL OFFICE 2600 OENAU STREET SUITE 700 ANCHORAGE. ALASKA 9950342798 PHONE: (907) 274-7581 BILL SHEFFIELD, GOVERNOR CENTRAL OFFICE POUCH A W JUNEAU, ALASKA 9981F-076B PHONE. (90,7) 465.3562 • • - • NORTHERN REGIONAL OFFICE 675 SEVENTH AVENUE STATION H FAIRBANKS. ALASKA 99701 -4596 PHONE: M071456'3084 Certification of Consistency with the Alaska Coastal Management Program Section.307(c)(3)(A) of the Coastal Zone Management Act of 1972 as amended by 16 USC 1456(c)(3) requires that appli- cants for federal permits to conduct activities affecting land or water uses in Alaska's coastal area must provide 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 proposed activity can proceed. This will also assist you in filling out your federal permit application. Upon receipt of the signed, dated certification, a public notice can be issued and review of your project can begin. For additional information on the Alaska Coastal Manage- ment Program and project review procedures, contact one of the offices indicated on this•letterhead. Please submit a signed certification and applicable State permit applications to the appropriate State agency indica•ted.in the questionnaire. You must also submit a signed certification to the U.S. Army Corps of Engineers along with your U.S. Army Corps permit application. CERTIFICATION STATEMENT I certify that, to the best of my knowledge and belief, the proposed activity described in the Corps of Engineers •permit application complies with the approved Alaska Coastal Management Program, and will be conducted in a manner consistent with such program. Attached is a copy completed coast 1 pro}ecuestionnaire. Si gnature.6f Applica fc /permit /coe Attachment 01 -A35LH Date OFFICE OF MANAGEMENT & BUDGET ,OCT -11987 GOVERNMENTAL PLEASE ANSWER ALL. QUESTIONS;:. INCOMPLETE QUESUIONNAIA: MAT PART A. Applicant: "ski. • • * * * * * * * * * * * * * * PLEASE INCLUDE MAPS OR PLAN DRAWINGS BE RETURNED AND. WILL DELAY THE REVIEW fresh . Address: /as- /1aY ;'ye ifay • k'QI:,/? 4k ? Phone (day): /MS- Y7'7i? WITH YOUR PACKET. AN- OF YOUR PROJECT. Contact Person: ,2 i J4 Address:. Sz Pr, c.:. Phone (day): Sr,'" Brief description of project or activity,-.including associated facilities. Th.'s , s 9 new 4n 8 •!'Lnc°Waf nrrr/ [rt.ur - Starting date for project kit/4 Ending date for project • r;, /A Location of Project (include nearest community or identifiable land or water body): to Meridian : Townshtp___ Range Section __/'Aliquot Parts USGS Map__ private land.. -state land' 'federal land - municipal land ____ : ownership not known Identify which.region of the State the-project is in (see attached map): Is the project on: northern southcentral• ✓ southeast • • * • *. * t PART B I.' Do you currently have any State or federal approvals/permits for this project? If yes, please list below. Permit /Approval 'Type; !pDES. (u•f F.t?A3 Permit /Approval a Ak- oodga- ti Expiration Date 1// at( Will you be placing.structures, or•placing fills in any of the following:. tidal waters, streams, lakes, wetlands *? If you are. uncertain whether your proposed project area is in a wetland, contact -the . Corps of Engineers, Regulatory Branch at (907) 753 -2720 for a wetlands determination. - If you are outside the Anchorage area call, toll free l.- 800 - 478 -2712. ---- If yes, have you applied for or do you intend to apply for a U.S*. Army Corps of Engineers (COE) permit? (The COE has jurisdiction over activities described above.) Please indicate in Question No.' below, whereyoutpp; e&tQ the COE or when.you intend to apply. 3. Have you applieirOr do you intend to apply for other permits from any federal agency?' If yes, list below: Date you submitted or A eq nCY Permit /Approval Type . plan to submit application # • • • , • _ • * • • • * • • • 4 • •• • • • Yes • No • .111,1 • PART C DEPARTMENT OF NATURAL RESOURCES 1. Is the proposed project on State -owned land or will you need to cross ✓ State lands for access? (Note: In addition to State awned uplands, the State has jurisdiction over most.lands below the ordinary high water • line of streams, rivers, lakes, and line of mean high tide of the tidelands seaward for three miles.) 2. Is any portion of your project placed below the ordinary high water line of a stream, river, lake or other water body? 3. Will you be dredging? If yes, location of dredging: Meridian (M) Township (T) Range (R) Section (Sec) Location of disposal site for dredged material : M T R Sec Will you be fill i ng with rock, sand or. graved If yes, amount? Location of-source:. M T R Sec Location of area to be filled: M T R Sec 5. Do you plan to use any of the following state -owned resources? Timber . If yes, amount ? - Location of source: M T R - Sec - 3 - Other Materials . If yes,- what mitlat peat, uilding stone, silt, overbuy end i etc.) Location of :source:. Sec„_ 6. Are you planning to ust any water? If yes* amount? Source? (11; J 7 de d , 7. Will you be building or altering a dam? 8. Do you plan todrill a geothermal well? 9. Will you be exploring for or extracting coal? 10. Will you be exploring-for or extracting minerals on state - owned land? -v Yes No tI 11. Will you be exploring for or extracting oil and gas on state -owned land? 12. Will you be harvesting timber from 10 or more acres? 13. Will you be investigating or removing historic or archeological resources on State -owned lands? 14."Will the project be located in a unit of the State Pa. System (including the Kenai River Special Management Area, State Recreation Areas, State Historic Sites, State Preserves, etc.)? IF YOU CORRECTLY ANSWERED NO TO ALL THESE QUESTIONS, YOU DO NOT NEED APPROVAL FROM THE ALASKA DEPARTMENT F NATURAL RESOURCES (ONR). GO TO PART D. IF YOU ANSWERED YES TO ANY OF THESE QUESTIONS, CONTACT ONR TO '.CEi1TIFY AND CSTA :N ANY NECESSARY APPLICATTON FORMS. If you have already contacted DNR, are you now suomi ttti -,g apc l i ca :' cn' : for permits or approvals? If yes, list DNR approvals for wni,:n you 1Cw applying :. . Have you paid thi` filing fees required for the ONR permits? If you are not applying for permits, indicate the reason below: a. (DNR contact) told me on (date) that no 15NR approvals or permits were required for this project. b. Other. * * * i # * # # t # * • # * # # # # * * * * # # * * * * * * Y PART 0 DEPARTMENT -OF FISH AND GAME, 1. Will you be: working in a.stream, river, or lake (this includes running water or on ics,_W1th1 the active fToodplain, on islands, the face of the banks,.or ths_stream tideflats down to mean low tide)? Name of stream or river Name of lake If no, go to question number 3. If yes, will you be doing any of the following: a) Building of a dam, river training structure or instream impoundment? b) Using the water? c) Diverting or altering the natural channel stream? d) Blocking or damming the stream (temporarily or permanently)? e) Changing the flow of the water or changing the bed? f). Pumping water out of the stream or lake? g) Introducing silt, gravel, rock, petroleum products, debris, chemicals, or wastes-of any type into the water? h) Using the stream as a road (etien 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 or other drainage structure? n) Constructing a weir? . Is your project located in a State Game Refuge, Critical Habitat Area, or State Game Sanctuary? 4. Does your project include the construction and operation of a salmon hatchery? 5. Does your project affect or is it related to a previously permitted salmon hatchery? IF YOU CORRECTLY ANSWERED NO TO ALL THESE QUESTIONS, YOU DO NOT NEED A PERMIT FROM THE ALASKA DEPARTMENT OF FISH AND GAME (DFG). GO TO PART E. CIF YOU ANSWERED_YES TO QUESTIONS 1 -3, CONTACT THE REGIONAL HABITAT e.rDI VISION OFFICE TT-IDENTIFY AND OBTAIN ANY NECESSARY APPLICATION FORMS. - 5 - Yes IF YOU ANSWERED YES TO QUESTIONS 4 -5, CONTACT THE PRIVATE NONPROFIT HATCHERY OFFICE AT F.R.E.D. DIVISION HEADQUARTERS TO OBTAIN INFORMATION AND ANY NECESSARIG-_APPLICATION FORMS. Yes -No If you have already . contacted -DFG, are you now submitting an application for permit(s) ?_. If yes,. list DFG approvals for which you are now applying: v/. If you are not applying for permits, indicate the reason below:.. a. (DFG contact) told me on (date) that no DFG approvals or permits were required for this project. b. Other. * * * * * * * * * * * * * * * * * * * * *• * * * * * * * * * PART E 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 10,000 hp? b) Other fossil fuel -fired electric generator, furnace, or. boiler totaling greater than 10,000 hp, or 9,000kw, or 100,000,000 btu /hr? c) Asphalt plant? d) Incinerator burning more than 1000 lbs. per hour? e) Industrial process? Will a drinking water supply be developed that serves more than a 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 placement of a. structure in waterways? (Note: If you are applying to the Corps of Engineers for a permit for this activity, the Corps will automatically request certification from DEC.) 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? 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? . - 6 - '87 10/09 S 907 486 3749 • LON1$A wAIU�' #532)( - 4. 0? A laska, rfsA re.•ev•ds , l hr. WA FRESH SFD Yes 10. Will your protect- require the application of oil or pesticides to the surface of thirteen_ IF YOU CORRECTLY ANSWERIIIIQ TO ALL THESE QUESTIONS, YOU DO NOT NEED A PERMIT OR OTHER APPROVAL FROW THELASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (DEC). GO TO PART F. IF YOU ANSWERED Y S TO ANY OF THESE QUESTIONS ,(SEE CLARIFYING NOTE IN NO. 6, ABOVE) CONTACT THE DEC lallONAL OFFICE TO IDENTIFY ANO 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 yes, list the permits for which you art now applying: If you are not applying for permits, indicate the reason below; a. (DEC contact) told me on (date). t a no DEC approvals or permits were required forERTMEikt. b. Other. • * •• • * • • • * • * * * • • * * • *- * PA RT To the best of my knows.dge, this Inform- ion is accurate and complete. gne Ile "I- r 01 Nsoot TO COMPLETE YOUR PACKET, PLEASE ATTACH YOUR STATE PERMIT APPLICATIONS AND COPIES OF YOUR FED APPLICATIONS TO THIS QUESTIONNAIRE. PLEASE SUBMIT YOUR PACKET AS INDICATED ON PAGE ONE. cp questionnaire /PERMIT OFFICE OF MANAGEMENT & BUDGET OCT - 91987 3OVERNMENTAL COORDINATION JthNteo ST4peo J Zia a r4C WO- REPLY TO- WD -1 34 ATTN OF: U.S io _ -, IVIRONMENTAL - 13TVIECTION Af ?, ACV REGION 10 1200 SIXTH AVENUE SEATTLE, WASHINGTON 98101 JUL 1 9 1988 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Bill H. Lamoreaux, Regional Supervisor Southcentral Regional Office Alaska Department of Environmental Conservation 3601 "C" Street - Suite 1350 Anchorage, Alaska 99503 Re: NPDES Permit No. AK- 000110 -4 Alaska Fresh Seafoods, Inc. (Kodiak Facility) Dear M._' amri' I1Y : Enclosed for your information are copies of a draft Nation. Po tant Discharge Elimination System (NPDES) permit which we propose t eissue to the referenced facility, the public notice as it will appear in the newspaper, and a fact sheet which outlines the basis for the perm This initiates the 60 -day period for state certification action as provided by 40 CFR 124.53. Final action on this permit 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 a copy of the proposed final permit 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 permit. Technical questions regarding the permit may be referred at (206) 442 -1669. Enclosures Sincerely, 170440/ Harold E. Geren, Chief Water Permits and Compliance Branch cc: Office of Management and Budget, Anchorage OFFICE OF SEMENT & BUDGET JUL 2 01988 GOVERNMENTAL COORDINATI0!`'. U.S. - /IRONMENTAi. PROTECTION AG-,0Y- REGION 10 .41€0 Sr4). 1200 SIXTH AVENUE " SEATTLE, WASHINGTON 98101 UJ 0 44 PAC:fit"- REPLY TO ATTN OF: WD-134 JUL 1 a 1988 CERTIFIED MAIL - RETURN RECEIPT REQUESTED David Woodruff, Vice President •Alaska Fresh Seafoods, Inc. 105 Marine Way Kodiak, Alaska 99615 Re: NPDES Permit No. AK-000110-4 (Kodiak Facility) Dear Mr. Woodruff: 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 basis for the permit. The Public Notice initiates a 30-day public comment period. Fol owing 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 Joe Roberto at (206) 442-1669. Sincerely, •47/a0Vert Adeetow'w""' Harold E. Geren, Chief Water Permits and Compliance Branch Enclosures cc: Alaska Department of Environmental Conservation, Anchorage Office of Management and Budget, Anchorage Permit ho.': AK- 000110 -4 Application No.: AK- 000110 -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 Fresh 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 Director, Water Division, Region 10 U.S. Environmental Protection Agency DRAFT July 20, 1988 Page--.2 of 18 Permit No:: AK- 000110 -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. 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 DRAFT (Th Page 3of 18 Permit No.: AK- 000110 -4 , I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A. Specific-Limitations and Monitoring Requirements. 1. - During the period beginning on the effective date of this permit and lasting through the expiration date, the permittee is authorized to discharge process wastewater to St. Paul Harbor from outfall 001. Treatment of wastewater prior to discharge shall be accomplished through the use of fine mesh screening (1 mm) without grinding, or equivalent technology. a. Such discharges shall be limited as specified below: Seafood Product Discharge Limitations Daily Average Daily Maximum Total Suspended Oil & Oil & . Solids (TSS) Grease TSS Grease Salmon- Mechanized including fresh /frozen whole (lbs /1,000 lbs raw salmon) 26 11 44 29 Whole Crab and Crab 3.9 0.42 12 1.3 Section (lbs/1,000 lbs raw crab) Alaskan Scallop (lbs /1000 lbs raw scallops) 1.4 0.24. Alaskan Bottomfish 1.9 (Includes Black Cod, Halibut, and other Bottomfish) (lbs /1,000 lbs raw bottomfish) 0.56 6.6 7.7 3.1 4.3 b. The total discharge of TSS from outfall 001 shall be limited to a daily average of 2,849 lbs/day and a daily maximum of 5,186 lbs /day. The total discharge of oil and grease shall be limited to a daily average of 1,065 lbs /day and a daily maximum of 3,820 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 (processing efficiency) expressed as lbs /1,000 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 shall not exceed the more stringent of these two limitations. DRAFT Page. 4 of 18 Permit No.: AK- 000110 -4 c All monitoring calculations (see Attachment 1) shall be included with monthly monitoring reports. d. The pH shall. not be less than 6.5 standard units nor.. greater than. 8.5 standard units. • e. There shall be no discharge of floating solids, visible foam or oily wastes which produce a sheen on the surface of the receiving water. f. Discharges shall be monitored by the permittee as specified below: Unit of Measure . Parameter Flow TSS Oil and Grease Settleable Solids pH mgd mg /1 mg /1 mg/1 Standard units Total Chlorine Residual mg /1 Quantity of Raw Product Pounds processed for each product listed in Part I.A.1.a Estimated Quantity of Pounds Seafood Disposed via the seafood dumping zone. Monitoring Frequency Sample Type Continuously . One /week One /week One /week One /week. 24 -Hour Composite Grab 24 -Hour Composite Grab One /week Grab One /week, on day of .above sampling Estimated' Estimated Quantity of Pounds Estimated Seafood Disposed via the reduction facility Production shall be measured during the same period the 24 -hour composite samples are collected. Pollutant loading values'shall be calculated and reported in units of lbs /day. See the sample calculations in Attachment 1. 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.f.) shall be collected after treatment and prior to discharge from outfall 001. DRAFT Page 5 of 18 - Permit No.: AK- 000110 -4 h. 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). The 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. i. The permittee shall report in the DMR the percentage of monitoring results for TSS and Oil and Grease which are in compliance with the calculated permit limits for the month in question. The percentage shall be calculated as the sum of TSS and Oil and Grease results that are in compliance, divided by the total number of results. Note.: Both daily maximum and daily average values... constitute individual monitoring results. 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. The inspections should be conducted daily during the seafood processing season. The permittee shall maintain records of all information resulting from any inspections. The inspection report shall include, but .is not limited to, an 'evaluation of the condition of waste flumes, storage tanks, floor drains, waste totes, and outfalls. .2. Waste Disposal Practices The-permittee shall. develop a plan in accordance with Part I.C.1. which details procedures to be implemented for proper alternate disposal of collected seafood waste in the event the primary waste disposal method (i.e. reduction plan barging) is not available. Any discharge of wastewaters. to St. Paul Harbor or Near Island Channel that does not meet - permit'effluent limitations is not an alternative. 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.I.f. . Page 6 of 18 Permit No.: AK- 000110 -4 4. Harvest Reports The permittee shall submit with their monitoring report, as indicated in Part II.C., harvest records, indicating the quantity and type of end product produced (e.g. frozen .sections, canned meat, frozen whole) as well as the quantity and type of raw seafood processed for each individual day that samples are taken for reporting: The quantities shall be.. expressed in pounds. 5. Toxic Discharges All disinfectants, sanitizers, cleaning solutions, and . pesticides shall be used -in.a way such that solutions are not discharged in toxic amounts. 6. .. Reopener .Cl ause 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. 7. All discharges shall be in compliance with Alaska Water Quality Standards_ (18 AAC 70). 8. All sanitary.wastes shall be discharged to the Kodiak Municipal Wastewater Treatment Plant. . Schedule of Compliance. 1. The permittee'shall achieve compliance with permit requirements in accordance with the following schedule: a. Develop a plan describing alternative waste disposal methods, as specified in Part I.8.2. The permittee_ shall submit to EPA and the Alaska Department of Environmental Conservation (ADEC), a written report of this plan within 30 days from the effective date of the permit. ' b.- Develop a comprehensive waste disposal system inspection program, as specified in Part I.8.1., within 30 days from the effective .date of the permit. DRAFT PageDf 18 Permit No.: AK- 000110 =4 c. Institute the waste disposal inspection program, as specified in Part I.B.I., within 60 days from the effective date of the permit. 2. 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. . D. Definitions.: 1. "Average monthly discharge limitation" means the highest allowable average of "daily discharges" over a calendar month, calculated as the sum of all "daily discharges" measured during -a calendar monthdivided by the number of "daily discharges" measured during that month. "Bypass" means the intentional diversion of waste streams from any portion of a treatment facility. "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. A "Grab" sample is a single sample or measurement taken at a. specific time or over as short a period of time as 1s feasible. "Maximum daily discharge limitation" means the highest allowable "daily discharge." 6. "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. "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. ORAFT Page 8 of 18 Permit No.: AK- 000110 -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. 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: 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 1 350 Anchorage, Alaska 99503 AFT ' Page 9 of 18 Permit No.: AK- 000110 -4 D. Additional. Monitoring by the Permittee. If the permittee monitors any pollutant more frequently than required by this permit, using . test procedures approved under 4.0 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. G. 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 OT 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. RAFT Page 10 of.18 Permit No.: AK- 000110 -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. Reports shall be submitted to the addresses in Part II.C., 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. 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 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; 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. DRAFT Page 11 of 18 Permit No. :. AK- 000110 -4 III. COMPLIANCE RESPONSIBILITIES A. Duty to Comply. The permsttee 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 by 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. 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. Page 12 of -18- Permit No:: AK- 0001.10 -4 Except as. provl,ded in permit conditions in Part III.G., Bypass of Treatment Faci- lities-and Part III.H., Upset Conditions, nothing in thl.e permit shall be construed to relieve the permittee of the civil or criminal penalties for noncompliance. Need to Halt or Reduce Activity not a Defense.. It shall not be a defense- fora 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. 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. DRAFT Page 13 of 18 Permit No.: AK- 000110 -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 1Q 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. .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, WO 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.. Page 14 of 18 Permit No.: AK- 000110 -4 H. Upset Conditions. 1..4- 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 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. DRAFT Page 15 of 18 Permit No.: AK- 000110 -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(8)(7); or d. The level established by the Director in accordance with 4.0 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. Page 16 of 18 Permit No.: AK- 000110 -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 ;:o 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. 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 17 of 18 Permit No.: AK- 000110 =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.Z. 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. 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. 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. DRAFT Page'—' 8 of 18 Permit No.: AK- 000110 -4 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. 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; 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. .I11i1'JWL :JIuL aa'..awlu.)/JI JJ1lU.l Ult1./ lllll llU •llivaaa•Jww..;yj.•.tn• «s:•Y" ▪ r-IP 0 Pi ti • 0 /• tl • 1t II 1i 1'1 N-►'.;• « __!•� 11 w .•_• • t! RI • T t'• 1117 •1 ru • ! sm, ../ t •! •' N .1 It 91 1! r 41i 81 . . -41 "I-7%0-p, t. - N F' r!:.• w.•• •y h• Cr et �!Fs P° • [! u t! c11�; ..•... 1t tt it M r•••.1...1••4•w:9WL1llLL1.... •. • !, f. fg KV jr N' I -It in• / en __ \ -1 31102 .111110 ✓ 6!`+ !1 11 /1 11 •1 tr. •r. +t, M r 99 81 19 t• +1 1e• 921a . it !1 •1 11 N is et t1 4 N M ; 1l . a M ,kti . r r'! V 4, . tl 91 1. 811 •••r.�..'+ . rt . it f •i ! � _ • it ,. t • ♦s •• .M.• .1 t! •.•....,...'... SI tt • ,• t1 •1! •:.,1''i; re + t� i•• „iii' :�ri ' • 11 �!' 11 �I.• • +r •, • 4!t 4• .• ^ I j• !t fi • +i 7 . • i• • ~•�••tI T -r` •f• ..!.+., 1' +e • 81 it co n „!•:. 41 It 7 N /.. M •1iC, a00.1Y35 It I • 14 !M - '8 1! I ' �«/e • —, -� !1 81 10 • ..... `•� it •t •..r...; �• • BSI 111 +$ -' K tt •+ / i• s.� t 111 op ewe ,00114: h ' u". t, �:' 'i l '• ';�: OF It t1► 91 t/ ••1k� t +••!••., • ■ i ♦11 01 88 11 f t li 1! . Ai ! ! >. 0, tl • • n • 11 ?sir *11 0 It to et • 11 to 01;;?` /.. 11i: ;t•••••1 . ••Y! :_` 11:13'i et It tt : i+' • _ it. i • li S co. 01111 tl n . ti t 411:1C 9. • 41 , is C • • t „ Ia t! Ggi I' lug fir, 1 •p M ,� t • -..• M 'Ain't « w •e,/ it • ' to 'mot 11 !1 llr:f� in 11+1••1►1 $ .••• /L • •.. • . al1 n -U d4••. . •11 It ,•.• ;'it 11 •1, • •• • •t 4•h'•. 1 t• • • +I Z7 • f 'pl.' • !1 l., et t/ is ..4.. t! to , ° . ; q le +1 dra • lie tt N tt •! • . It • •!I N e ! • Pt '! ' 61 I. S •M': .,Peg• , 1 to if, ••.1:i t 1 O. t / ,• 1•' et ram '• A tl, ' Nib ! ' • .m' ! Jill • ►' • tun lief /1/ : ! A • N 041:,••.. 14%9, • •ti %/. •., 94 lis . t tt •4 :• ••• h h h •O: ' :: '' • I• • • e. 0 1• ' , } $ ► ! tl Pit j •{ M 0 + „rd. _ . t'! t /tM t,"�1• ' :. • } 0 i + 1 p ttlt 'h t Pt.• 1 ••• j' . i z tK • M O 1 •, II' J 04 n•! ! i11 Z�o Lip /. ' ~it �' �J MONO Ob. `•m Mlll•li1�211. ritosi Attachment 1 Example of Calculations to Determine Compliance With the Permit Limits These are sampte- calculations of permit loading (lb /day) values for determining compliance with Parts I.A.I.a. and b. Given:. Discharges were sampled four days- during the month-of September 1987. Salmon, halibut, -and crab were processed. The following^ table provides data for the month. of September 1987. Pounds of Raw.Product Processed Date Flow, MGD TSS Conc., mg /1 Salmon Halibut Crab - 9/01/87 0.169 11.5 9,993 9/08/87 0.177 32.5 5,094 9/18/87 0.138 41.5 3,200 2,377 9/25/87 0.179 31.0 35,078. 3,500 800 Calculation of the Daily Maximum TSS Limitation for 9/25/87: Daily Maximum TSS Limitation (44 lbs /1000 lbs raw salmon if x 35,078 lbs raw salmon) +'(3.1 lbs /1000 lbs raw bottomfish.x 3,500 lbs. raw, bottomfish) + (12 lbs /1000_lbs raw crab x 800 lbs raw crab) 1543.5 + 10.8 + 9.6 - 1563.9 lbs /day for 9/25/87 Calculation of the Daily Average TSS Limitation for Previous Month (September): Daily Average TSS Limitation [(3.9 lbs x 9,993 lbs) + (1.9 lbs x 5,094 lbs) + (26 lbs x 3,200 lbs) + (3.9 lbs x 2,377 lbs) + (26 lbs x 35,087 lbs) + (1.9 lbs x 3,500 lbs) +(3.9 lbs x 800 lbs)] /1000 lbs /4 days?/ 265.8 lbs /day NOTE: The above example only examines the TSS results. The same calculations apply to 0i1 & Grease. Calculations shall be made during each month and submitted with the DMRs for the month in question. 1/ From Part I.A.1.a. ?/ This is the number of days within the month on which sampling occurred. DRAFT Date 9/1/87 9/8/87 9/18/87 9/25787 Type of Seafood Processed Crab Halibut Salmon Crab Salmon Halibut Crab Daily Harvest (Raw) (1000 lbs) REPORTING FORM FOR TOTAL SUSPENDED SOLIDS Allowable Unit Discharge (.lbs /1000 lbs Raw Product) Daily Daily Avg. Max (1) (2) (3) 9.993 3.9 12.0 5.094 1.9 3.1 3.200 26.0 44.0 2.377 3.9 12.0 35.078 3.500 0.800 26.0 44.0 1.9 3.1 3.9 12.0 Allowable Total Discharge .(lbs) (1)x(2) Daily Avg. '(4) 39.0 9.7 83.2 9.3 912.0 6.7 3.1 1)x(3) Daily Max. (5) 119.9 15.8 140.8 28.5 169.3 1543.4 10.9 9.6' 1563.9 Sampled Effluent Flow (m. /1) (m.d) (6) 11.5 32.5 41.5. 31.0 (7) 0.169 0.177 0.138 0.179 Actual Discharge ((6)x(7)x8.341 (lbs /day) (8) 16.2 48.0, 47.8 46.3 Check here if (5) exceeds (8), or if (9)'exceeds (10) Totals for Month Daily Average Limitations (9) = Sum of (4) /no. of sample days = 1063 lb /4 days = 265.8 lbs /day 1063.0 1.58.3 Actual Daily Average = Sum of (8) /no. of sample days 158.3 lbs /4 days . .39.6 lbs /day Total No. of Results in Compliance (11) Total No. of Results (12) r X X 5 3 Calculation of the Percentage of Results which are in Compliance: %.1n Compliance _ Total no. of results which are in compliance for both TSS and 011 & Grease combined, divided by the combined number of results for TSS and 011 & Grease. [(11) for TSS + Oil & Grease] /MD. for TSS + 011 & Grease] Values for (11) and (12) can be obtained from the attached report form. Note that a report form is also needed for 011& Grease so that the results can be added to. the TSS results to achieve the appropriate % -in Compliance value. Note: Report % in Compliance on the DMR. DRAFT United States Environmental Protection Agency Region 10 Park Place Building, 13th Floor 1200 Sixth Avenue, WD -134 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- 000059 -1, AK- 002347 -7; and AK- 000'110 -4 Public Notice Issuance Date.: July'20, 1988 Public_Notice Expiration Date: August 18, 1988 I. Applicants The following Kodiak seafood processors have applied for reissuance of National Pollutant Discharge Elimination System permits to discharge • process wastewater into St. Paul Harbor. St. Paul'Harbor is classified. by the Alaska State Water Quality Standards as class 2A, 2B, 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. Ursin Seafoods, Inc. P.O. Box 492 Kodiak, Alaska 99615 Application No.: AK- 000059 -1 Cook Inlet Processing,.Inc. 311 Shelikof Street, Box 9 Kodiak, Alaska 996.15 Application No.: AK- 002347 -7 Alaska Fresh Seafoods, Inc. 105 Marine Way Kodiak, Alaska 99615 Application No.: AK- 000110 -4 2. Tentative Determination The Region 10 Office of the Environmental. Protection Agency (_PA) has tentatively determined to reissue discharge permits to the above listed applicants. 2 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. 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 1350, 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, 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 permits 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) 442 -1214. This material is also available from the EPA Alaska Operations Office, Room E551, Federal Bldg., Box 19, 701 C Street, Anchorage, Alaska 99513. United States Environmenta. Protection Agency Region 10 Park Place Building, 13th Floor 1200 Sixth Avenue, WD -134 Seattle, Washington 98101 (206) 442-1214 Public Notice Issuance Date: July 20,41988 Public Notice Expiration Date: August 18, 1988 Permit No.: AK- 000110 -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 Fresh Seafoods, Inc 105 Marine Way 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 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 data 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 or an evidentiary hearing is submitted within 30 days after receipc 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) 442 -1214. This material is also available from the EPA Alaska Operations Office, Room E551, Federal Bldg., Box 19, 701 C Street, Anchorage, Alaska 99513. 2 Technical Information Appticant. Alaska Fresh . Seafoods, Inc. 105 Marine Way Kodiak, Alaska 99615 NPDES Permit No.: AK- 000110 -4 Contact: David Woodruff, Vice President II.- Activity Alaska Fresh Seafoods, Inc. is a shore -based seafood processing facility in Kodiak, Alaska which processes salmon, crab, scallops, halibut, black cod, and other bottomfish. The following table lists . the approximate quantity of seafood expected to be processed: Seafood Type -Raw Seafood Processed -(lbs /day) Salmon 80,000 Crab 50,000. Scallops 30,000 Halibut 100,000 Black.Cod 80,000 Other Bottomfish 100,000 • Alaska Fresh Seafoods, Inc. currently processes seafood year round. • Chlorinated intake water used by the company is purchased from the city of Kodiak. All intake water is further chlorinated to an average of . 5 mg/l. Additional chlorine is added (7 to 10-mg /1) for washdown purposes which occurs after every two hours of processing. III. Receiving Water A. The permittee discharges into St. Paul Harbor through Outfall 001. B. A map of the facility location is included on page .7 of this fact sheet. C. St. Paul Harbor is classified by the Alaska State Water Quality Standards as Classes (2)(A)(i)(11)(iii), (B)(i)(ii), (C), and (0), 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. D. The state water quality parameters which could be affected by the discharge are dissolved gas, pH, turbidity, oil and grease, total chlorine residual, floating solids, total suspended solids and settleable solids. IV. Background , -A. The original NPDES permit, No. AK- 000110 -4, issued to North Pacific Processor "t -r Inc., became effective on. June 2, 1975and expired on May 31,19$0. The permit was'transferred to Alaska Fresh Seafoods, Inc. on. November.30,•1978. B. The present NPDES permit was issued on April 20, 1983 and it expired on April 19, 1988. On May 29, 1987 the permit was modified to reflect an increase in production and the processing of different seafood species. An application for permit reissuance was received on October 5, 1987. The conditions of the expired permit remain in effect as required by 40 CFR Part 122.6. Existing industrial treatment facilities consist of grinding seafood. wastes (1/3 1/2 inch square) and transmitting the effluent across a double sided tangential screen. The screened waste then is transported to Kodiak Reduction, Inc. An alternative ocean dumping location is specified in the NPDES permit in the event that the permittee is unable to dispose of collected seafood waste through Kodiak Reduction, Inc. Sanitary wastewater is currently'being discharged to the city of Kodiak Wastewater Treatment Plant. E. The facility maintains one industrial outfall line located 100 feet from the shore and 35 feet below the water surface at mean lower low water.. V. Basis of Limitations. A.* Best Conventional Pollutant Control Technology (BCT) The Clean Water Act of 1977 required that BCT must be achieved no later than July 1, 1984, for secondary industries.. The proposed effluent.guide:lines for seafood processing appeared in the • October 29, 1982, Federal Register (47.FR 49176). The cost test completed for the proposal determined that BCT is equal to BPT for most Alaskan seafood processors. The guidelines were finalized in the July 9, 1986; Federal Register (51 FR 24974). Therefore, the proposed permit limits are BCT limits based on the July 9, 1986, Federal'Register (51 FR 24974). Effluent Limits 1. Effluent limitations (Section.I.A.1.a. of the proposed permit)' for crab, salmon, scallops and bottomfish arefrom 40 CFR Part 408 - Canned and Preserved Seafood Processing Point Source Category. (Th 4 2." Section- l.A.1.b. specifies daily maximum and average daily effluent limitations: These limitations were calculated by multipiying the guideline effluent limits by-the number of pounds of raw,product(s) processed per day that produces the highest toading: of pollutants. Alaska Fresh Seafoods, Inc. can process salmon, crab; scallops, black cod•, halibut'and other bottomfish simultaneously at a maximum of 440,000 pounds of raw product per day. Included are 50,000 pounds of whole crab and crab sections, 80,000 pounds of mechanized salmon, 30,000 pounds "of scallops, 80,000 pounds-Of black cod, 100,000 pounds of halibut, and 100,000 pounds of other bottomfish.. Calculations were performed for each species -and totalled to obtain the highest expected daily pollutant loadings. The following are calculations for daily, "average and daily maximum loadings for TSS and"Oil and Grease: TSS: Daily Average = (50,000 lbs raw crab }(3.9 lbs /1,000 lbs raw crab) + (80,000 lbs raw salmon)(26 "lbs /1,000 lbs-raw salmon):" + (30,000 lbs raw scallops)(1.4 "lbs /1,000,lbs raw scallops)" .+ (280,000 lbs raw bottomfish)(1.9 lbs /1,000 lbs'raw bottomflsh)- > 2,849 lbs /day Daily Maximum = (50,000 lbs raw crab)(12 lbs /1,000 lbs raw crab) + (80,000 lbs raw salmon)(44 ibs /.1,000 lbs raw salmon) + (30,000 lbs raw scallops)(6.6 1bs /1,000 lbs raw scallops) + (280,000 lbs raw bottomfish)(3.1 lbs/1;000-lbs raw"bottomflsh) > 5,186 l bs /day Oil & Grease: Daily Average = (50,000 lbs raw.crab)(0.42 lbs /1,000 lbs raw crab) + (80,000 lbs raw salmon)(11 lbs /1,000 lbs raw salmon) + (30,000 lbs raw scallops)(0.24 lbs /1,000 lbs raw scallops) + (280,000 lbs raw bottomfish)(0.56 lbs /1,000 lbs raw bottomfish) > 1,065.lbs /day Daily Maximum = (50,000 lbs raw crab)(1.3 lbs /1,000 lbs raw crab) + (80,000 lbs raw salmon)(29 lbs /1,000 lbs raw salmon) + (30,000 lbs raw scallops)(7.7 lbs /1,000 lbs raw scallops) + (280,000 lbs raw bottomfish)(4.3 lbs /1,000 lbs raw bottomfish) > 3,820 lbs /day 3. Parts I.A. 1.d. and e. of the proposed permit are required pursuant to Alaska Water Quality Standards (18 AAC 70.020) for St. Paul Harbor. C. Monitoring Requirements Monitoring (Part I.A.I.f.'and g.) 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. Monitoring results will be reported in monthly. Discharge. Monitoring-Reports. Monitoring frequencies are based on the Agency's determination of the minimum sampling required to adequately monitor facility performance. 5 Total Chlorine Residual monitoring (Part I.A.I.f.) is required to assess the potential impacts of chlorine in the receiving water. The requirement is a result of the permittee's practice of chlorinating intake water for use 1n seafood processing related activities. D. Ultimate Solids Disposal The proposed NPDES 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. The permit also requires that collected solids shall be disposed of at a reduction facility. However, if the permittee is temporarily unable to utilize a reduction facility, the permittee may dispose of the collected solids via barging or other transport, without loss, to a seafood waste disposal zone (see Figure 1 of this permit). 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.h. of the permit). E. Other Requirements 1. Included in Part I.B.1. and I.C.1.b. and c. of the draft permit is a requirement that a comprehensive inspection program be developed and instituted to ensure continued compliance and proper operation of waste disposal systems.. The program shall require a routine inspection of the waste handling system which includes waste flumes, storage tanks, floor drains, waste totes, screens, and outfalls. This requirement was in the previously . issued permit and is necessary to ensure ongoing compliance with the permit provisions. 2. Parts I.B.2. and I.C.1.a. of the NPDES permit requires the permittee to develop a plan which describes the procedures to . be followed for the disposal of seafood waste, using either by- product recovery or. barging. Development of this plan would require careful review of the company's waste disposal practices, and identify areas for improvements (i.e. more efficient use of process water). This requirement is necessary for monitoring good management and compliance practices. 6 • Parts 1.8.3., 4., and S. of the proposed NPDES permit are necessary to characterize the type and amount of pollutants • discharged into St. Paul Harbor. = 4. •'As required in the previously issued permit, all sanitary wastes shall be discharged to the Kodiak Municipal Wastewater Treatment Plant. F. Other Conditions This permit will expire five years from the effective date. ICODIAX 7011/113ITE . . ussuivEr 444 ... G. II (/SS 1534- • i0t.hil 'SLAM) ISKI G a AY flit"! api0.11:4:44:411"1"111111 t:14-141;;V• Lost mont. ..'" :11 g rk, f/1111141181441illi ViTtv "g cnowzimi` Pre ia a 3 wri4)EL'' I;;uicz ui• II SS: 57- ' - • ••■ NE ir 40 Alaska Fres Seafoods.,.—Tme-b ",117n.k■ 17. r. •LISSrr444:2 S ?537 .`“W"/"''3•■••:44414iduilgi4ULicetiC1•:!::.:11.4):::4 tIgJiM•4=Siali0411111: ,/ a, • foe •••••■■■ ••■••■,,,„; ' ow° 0014 •• o 3Y .Cia:•;;:iti ENGINEERING EF4CiT4ENT • ei T 146124441111.021ii4nalaag OFFICE OF THE GOVERNOR OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION SOUTHEASTREGIONALOFFICE 431 NORTH FRANKLIN P.O. BOX AW; SUITE 101 JUNEAU, ALASKA 99811-0165 PHONE: (907) 465-3562 Registered Mail Return Receipt Requested SOUTHCENTRAL REGIONAL OFFICE 2600 DENALI STREET SUITE 700 ANCHORAGE, ALASKA 99503-2798 PHONE: (907) 274-1581 May 12, Alaska Fresh Seafoods, Inc. --Attn:- Mr. Dave Woodruff or. Mr. Bob DeVol 105 Marine Way Kodiak, AK 99615 Dear Mr. Woodruff or Mr. DeVol: STEVE COWPER, GOVERNOR CENTRAL OFFICE P.O. BOX 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 1987 tiECEIVED MAY 1 5 1981 COMMUNITY SUBJECT: ALASKA FRESH SEAFOODS NPDES - MODIFICATION DEVELOPMENT DEPT. NPDES NO. AK000110-4 STATE I .D . NUMBER AK870327-25A The Division of Governmental Coordination (DGC) has completed the consistency, review of your project in which you propose to continue to operate the Alaska Fresh Seafoods, Inc. seafood processing plant in Kodiak, Alaska, with discharges •into St. Paul Harbor, Kodiak Island. Modification of the National Pollutant Discharge Ellimination System (NPDES) permit was requested for an increase in production and in order to incorporate codfish and pollock fillets into the product line and to adjust the limits on oil and grease discharge in accordance with the oil and grease content of these species. Based on our review, the Division concurs with your consistency certification that the project is consistent with the Alaska Coastal Management Program. This conclusive consistency determination applies to the follow- ing 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 No. AK000110-4. If changes to the original proposal are made during its implemen- tation, you are required to contact this office to determine if a review of the revision is necessary. 01-A35LH Attn: Mr. Dave Woodruff or Mr. Bob Devol 2 May 12, 1987 Alaska Fresh Seafoods NPDES - Modification State I. D. No. AK870327-25A By a copy of this letter we are informing the U. S. Environmental Protection Agency of our finding. Thank you for your cooperation with the Alaska Coastal Management Program. Sincerely, Louisa B. Rand Project Coordinator cc: Julie Howe Department of Environmental Conservation Greg Curney Department of Natural Resources Wayne Dolezal Department of Fish and Game Linda Freed Kodiak Island Borough Karen Harder U. S. Environmental Protection Agency rr-c---TCiP-'"-'4,', • - ta, E N E X E PREVIOUS SORE F "1-2 IA t‘i • RO'd EGT'°-C 0 0 RD:MAT 0 --'4--=-DiAlle--.413F#11TVERNMENTAt?'--t00 Ralmirta • -4*DEPUTYP-'COMM-ISS-I-ON-ER?a-' - • • : - • • E P A 1"4,.?:TM ENT.,- 0 A N A M - - - • ._. • . g-WAYNE--,:DOLEZAL"-- GNED.):. 0 REG:IOWV- EP A RT M E H4N-D-GA - 267 2345 ALSKFREIN " ARM NPDEPERMFT-" • '.--THE-----ALIASK4-ADEPARTMENT-'30E-F-IS11- A ND -GAME--(-A DF H AS7-RE V I EWED -DOWN- - • SCREEN -,PF-V0-‘-NE-X-T-SGR-EEN:-----. PHI • -P R -0 U S4'--SOREE - - ..--THE-ALASKA-DEPARTMENT',.'0E-'-FISH- -AND' -GAME' (ADE&G)- -HAS - REVIEWED- • - ' ERMIT--M 0 DIFIOATION!,7-R EF ERE1'4CED.-ABO V &Al A VE- /;':-.-OBJEOTION.,-TO -THE-PROJECT-1)S-- PROPOSED-.: ,-,--PURSUANT- --TO - EL,'AD Frti Ce-=-REC-OM M S E 0 UN D- T-0-t.'BE'.47.0 0 NSISTENT4-4" FI-THE- -STA NDA R Dg.,0E--.1 HE A LASE( Pr'e 0 A S TA L ;-'--s--'--41AN A Gl.:4MENT-:-PROGR A M'wAN E-'40.D.EA OROU 0 ASTAL:- PPREUI-ATETI-1 E-0 P-PORTU N TY,-..q 0 M M ENT 1F-YOU -HA V E-ANY--. QUE-STIONSr 'PLEASE CONTACT-WAYNE- DOLEZAL -(267-2333-) H AYES-r-- N PROFS ) • L(E.R0ER-Eriqu7R- Kodiak Island Borough Louisa B. Rand, Project Coordinator OMB-DGC, Southcentral Regional Office 2600 Denali Street, Suite 700 Anchorage, Alaska 99503 710 MILL BAY ROAD KODIAK, ALASKA 99615-6340 PHONE (907) 486-5736 Re: NPDES Permit Number AK-000110-4 (Kodiak Facility) SID AK 870327-25A Alaska Fresh Seafoods Dear Ms. Rand: April 1 1987 The Kodiak Island Borough has reviewed the seafood processing facility discharge permit referenced above. We have no objection to the modification as proposed as long as State water quality standards are met. The Kodiak Island Borough recommends that this project 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: B. Lamoreaux, ADEC W. Dolezal, ADF&G M. Hayes, DNR STE OF IA& e IC OFFICE OF MANAGEMENT AND BUDGET DIVISION OF GOVERNMENTAL COORDINATION SOUNEAIST lrtOM%°MCI 431 MOUTH MAMA POUCH AW. SOME 101 JUNEAU, ALASKA 906114106 mote mon 4646el? 901.TICENTRAL REGIONAL miiCi moo DENALI SUITE men ANCMORAGE. ALASKA O 4711/' PHONE: (ion 2741581 PROJECT INFORMATION SHEET PROJECT . TITLE: NU memo, GD efittr tt CENTRALCIFFICS POUCH A W JUNEAU ALASKA 9N11.i116 PMONU: MOn A6.5Q" NORTHERN REGIONAL OIRRCE •7S SEVENTH AVENUE STATO4H FAMAMCS. ALASKA 967014 590 MAR 3 1 1987 0d NP_DES -/ got( E7 STATE I.D. NUMBER /REVIEWING OFFICE: AX 875,7 / _ f� DGC CONTACT: is 4 APPLICANT CONDUCTING ACTIVITY: DIRECT FEDERAL ACTION: YES A /4- <-4 NO� REVIEW TYPE: CONSISTENCY <ANILCA OCSL � NEPAL OTHER. ACTIVITY TYPE: OIL AND GAS PUBLIC UTILITIES /FACILITIES MINING PRIVATE RESIDENTIAL /COMMERCIAL LAND MANAGEMENT Pte_ TIMBER OTHER PROJECT LOCATION: WATERBODY /MANAGEMENT AREA /SUBREGIONAL UNIT: k d/,-' NEAREST COASTAL DISTRICT: - ?4 .,44 PROJECT INSIDE THE DISTRICT BOUNDARY: YES NO DISTRICT "" PLAN APPROVED: YES > NO_ PENDING____ REVIEW MILESTONES: DAY 1 �4V� �� /7 777 O1•AS6LH REVIEW SCHEDULE: 30 -Day 50-Day_) OTHER REQUEST FOR ADDITIONAL INFORMATION BY: (,( I ..4 V) ) P7 COMMENTS DUE BY: n-LiCA9/ )9 &7 PROJECT STATUS NOTIFIt'ATION BY :, DECISION DEADLINE: a,, OSj l ga, DISTRIBUTION LIST March 27, 1987 [613] Ms. Judith Bittner, Department of Natural Resources Division of Parks, Anchorage [3] Mr. Bob Flint, Department of Environmental Conservation, Anchorage [867] Ms. Linda Freed, Kodiak [268] Mr. Uwe L. Gross, 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 [303] Mr. Michael O'Brien, Department of Transportation and Public Facilities, Anchorage [287] Mr. Gordon Pullar, Kodiak Area Native Association, Kodiak [859] The Honorable Jerome M. Selby, Kodiak [371] Mr. Lance Trasky, Department of Fish and Game, Anchorage - 1 - ‘‘.4 ST,�re z C7 . • REPLY TO WD -1 34 ATTN OF:,, ')ENVIRONMENTAL.PROTECTiON ENCY REGION 10' 1200 SIXTH AVENUE. SEATTLE, WASHINGTON 98101 MAR 26 1987 • 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 No. AK-000110-4 (Kodiak Facility) Alaska Fresh Seafoods., Inc. Expiration Date: April 19, 1988 Dear Mr. Lamoreaux: Enclosed for your information are copies of a draft National Pollutant. Discharge Elimination System (NPDES) permit which we propose to modify for the referenced facility, the public notice as it will appear in the local newspaper, and a fact sheet which outlines the basis for the permit modification. . OFFICE OF MANAGEMENT & BUDGET MAR 2 6 1987 GOVERNMENTAL COORDINATION This initiates the 60 -day period for state certification action as provided by 40 CFR 124.53. Final action on this permit 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 a copy of the proposed 'final permit 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 permit. Technical questions regarding the modification may be referred to Karen Harder at (206) 442-1669. Sincerely, 7a400 Harold E. Geren, Chief Water Permits and Compliance Branch Enclosures. = -cc: ..Office-of Management and Budget, Anchorage 1 ENVIRONMENTAL PROTECTION ENCY REGION 10. 1E0 srAii. N4N 1200 SIXTH'AVENUE • T SEATTLE, WASHINGTON 98101 o 40P14 1W(-t MAR 28 1987 • pRol REPLY TO ATTN OF: WD-134 CERTIFIED MAIL'-RETURN-RECEIPT REQUESTED David Woodruff, Vice_President Alaska Fresh Seafoods, Inc: Fishermen's. Terminal C-3 Building, Room 131 Seattle, Washington 98119 ' Re: NPDES Permit No. AK-0.00110-4 (Kodiak Facility) Expiration Date: April 19, 1988 Dear Mr. Woodruff: Enclosed for your information are copies of a draft National Pollutant Discharge Elimination System (NPDES) permit which we'propose to modify for the referenced facility, the public notice as it will appear in the local newspaper, and a fact sheet which outlines the basis for the permit modification. 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 modification may be referred to Karen Harder at (206) 442-1669. ' • Sincerely, Enclosures Zeee, Harold E. Geren, Chief Water Per its and Compliance Branch cc: Alaska Department of Environmental Conservation, Anchorage • R.E. DeVol, Alaska Fresh Seafoods, "Inc., Kodiak, Alaska ' /-' / � . ) L,°ted 5tates Environmental Protez;c/bn Agency Region 10 Park Place Building, 13th Floor . 1200 Sixth Avenue, ND-134 Seattle, Washington 98101 (206) 442-1214 NOTICE OF PROPOSED MODIFICATION OF A NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT 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-00010-4 Public Notice Issuance Date: March 27, 1987 Public Notice Expiration Date: April 27, 1987 1. Applicant Alaska Fresh Seafoods, Inc' Fishermen's Terminal C-3 Bldg., Room 131 Seattle, Washington 98119 Permit No.: AK-000110-4 Alaska Fresh Seafoods operates a shore-based seafood processing plant located in Kodiak, Alaska. The company requested a modification of their current NPDES permit to reflect increased production and the processing-of bottomfish and scallops. Discharges are to St. Paul Harbor. St. Paul Harbor is classified by the Alaska State Water Quality Standards as Classes (2)(A)(i)(ii)(1ii), (8)(i)(1i), (C), and (D) for use in aquaculture, seafood processing, and industrial water supp7y, water contact and secondary recreation, growth and propagation of fish, shellfish, other aquatic life, and wildlife, and harvesting for consumption of raw mollusks or other raw aquatic life. A Fact Sheet, which outlines the basis for the permit modification, has been prepared. 2. Tentative Determination The Region 10 Office of the Environmental Protection Agency (EPA) has tentatively determined to modify this NPDES permit for the applicant listed above. 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 discharge will comply with the applicable provisions of Sections 208(e), 301, 302, 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. 2 Technical Information ' Applicant Alaska Fresh Seafoods, Inc. NPDES Permit No. AK-00011O-4 Expiration Date: April 19, 1988 II, Activity Alaska Fresh Seafoods operates a shore—based seafood processing plant located in Kodiak, Alaska. The company has requested a modification of their current NPDES permit that reflects an increase in production to 100,000 lbs/day. In addition, they requested changes concerning the processing of different species of seafood. Their permit had allowed the processing of salmon, crab-sections, and crab meat. They wish to process salmon, crab sections, b0ttomfiSh, and scallops. III. Receiving Water ' St. Paul Harbor is classified by the Alaska State Wate'r 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, water contact and secondary recreation, growth and propagation of fish, shellfish, other aquatic life, and wildlife, and harvesting for consumption of raw mollusks or other raw aquatic life. IV. Background Alaska Fresh Seafoods was issued an NPDES permit that became effective April 20, 1983, and will expire April 19, 1988. On January 16` 1987, EPA received a request from the company for modification of this permit. They requested limitations to reflect an increase in production ' and the processing of different seafood species. V. BaSi5,fnr Permit Modifications NPDES permits may be modified if new information has been received that was not available at the time of permit issuance. This permit is therefore being modified pursuant to 40 CFR 122.62. The Clean Water Att requires that Best Conventional Technology (BCT) be in effect by July 1, 1984. Permit limitations must therefore either reflect appropriate promulgated limitations or be based on judgment when such regulations are not available. VI, Modified Effluent Limitations and Monitoring Requirements A. Effluent limitations for the processing of crab meat have been removed from the permit at the request of the permittee. Crab meat has not been processed at this facility and there are no plans for processing it in the future. Fact Sheet United States Environmental Protection Agency Region 10 Park Place Building, 13th Floor 1200 Sixth Avenue, ND-134 Seattle, Washington 98101 (206) 442-1214 Date: March 27, 1987 Permit No : AK-000110-4 PROPOSED MODIFICATION OF A NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT TO DISCHARGE POLLUTANTS PURSUANT TO THE PROVISIONS OF THE CLEAN WATER ACT Alaska Fresh Seafoods, Inc. Fishermen's Terminal C-3 Bldg., Room 131 Seattle, Washington 98119 has a National Pollutant Discharge Elimination System (NPDES) permit for which a modification is proposed. This fact sheet includes the tentative . determination of the Environmental Protection Agency (EPA) to modify the permit and information on the procedures for public comment, public hearing and appeal. 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 modification 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 D1-v1s1on, will make final determinations with respect to the permit modification. 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 modification 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 modification and other related documents are on file, may be inspected, and copies made 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> 442-1214. This material is also available from the EPA Alaska Operations Office, Room E551. 701 C StTeet, 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. 2 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 permit modification 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), 4327 "E" Street, Second Floor, Anchorage, Alaska 99501. Persons wishing ,to comment on the State Determination of Consistency with the � 8l8ska 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 COOrdinatioA, 2000 Denali 5treet, 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 modification and other related documents are on file and may be inspected and copies made 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) 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. B. Effluent limitations for the processing of bOttomf1sh (including cod, polluck, and halibut) and scallops have been added to the permit at the request of the permittee. BPT limitations have been promulgated for these subcategories under 40 CFR 408.202 and 408.292. As a result of best professional judgment, these limits are being incorporated into the permit to meet BCT requirements. These limits are listed below: Dottomfish Daily Average Daily Maximum Scallops Daily Average Daily Maximum Oil Q Grease (lbs/1000 lbs*) Total Suspended Solids (TSS) (lbs/1000 lbs*) 0.56 1.9 4.3 3.1 0.24 1.4 7.7 6.0 ^lbS/1000 lbs means Unds of pollutant discharged per thousand pounds of raw seafood processed. C. Loading limitations for TSS and oil & grease have been changed to reflect an increase in production. Loading limits were calculated by multiplying the highest limits listed in the permit for daily average and daily maximum pollutant concentrations by production: Pollutant loading limit in lbs/day = (pollutant concentration limit in lbs/1000 lbs) x (100`000/1000 lbs raw seafood processed daily) The following changes to pollutant loading permit limits are proposed: Current Permit Proposed Permit Limitation (lbs/day) Limitation (lbs/day) TSS Daily Average 254 390 Daily Maximum 780 1.200 Oil & Grease Daily Average 27 56 Daily Maximum 85 770 The facility will be processing up to 100.000 lbs of raw seafood each day. D Monitoring requirements in the current permit for TSS and settleable solids include weekly 24-hour composite sampling. At thporequest of the permittee and following a review of the f1le. EPA concluded that weekly grab samples will adequately determine the company's compliance with the permit. Such changes to the perm1t.nre therefore proposed. No.: 8K-000110-4 Application No.: AK-000110-4 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. Q1251 et seq.; the "Act"), Alaska Fresh 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 April 20, 1983 This permit and the authorization to discharge shall expire at m1dnight. April 19, 1988. Signed this 2lst day of March 1983. /3/ Robert S. Burd Director, Water Division, Region 1.0 U.S' Environmental Protection Agency This permit mOdifi[ation:Shall become effective , 1987. Signed this day of 1987' DRAFT Director, Water Division, Region 10 U.S. Environmental Protection Agency March 27, 1987 TABLE OF CONTENTS Cover Sheet--Issuance and Expiration Dates I. Effluent Limitations and Monitoring Requirements A. Specific Limitations and Monitoring Requirements B. Schedule of Compliance C. Definitions D. Other Requirements •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 Page 2 of 24 Permit No.: AK-000110-4 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. Permit Actions D. Duty to Reapply E. Duty to Provide Information F. Other Information G. Signatory Requirements H. Penalties for Falsification of Reports I. Availability of Reports J. Oil and Hazardous Substance Liability K. Property Rights L. Severability M. Transfers V. Sample Calculation, Reporting Forms, Maps of . 24 No.: AK- 000110 -4 I. ,EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A. SPECIFIC LIMITATIONS -AND MONITORING REQUIREMENTS During the effective term of this permit, the permittee is authorized to discharge process wastewater from outfall 001 in accordance with the following provisions. 1. Discharges resulting from the processing of seafood ,shall be limited as specified below: - Seafood Product Salmon -Hand Butchered incl. Fresh /Frozen Whole Salmon (lbs /1000 lbs raw salmon) Frozen Whole Crab.and Crab Sections (lbs /1000 lbs raw crab) Daily Average Daily Maximum Total. Suspended Oil & Oi1 &. Solids (TSS) Grease TSS Grease Bottom Fish (lbs /1000 lbs raw fish) Scallops (lbs /1000 lbs raw scallops) 1.6 0.19 2.6 0.31 3.9 0.42 12.0 1.3 1.9 0.56 3.1 .4.3 1.4 0.24 6.0 7.7 2. The total discharge'of TSS. shall be limited to a.daily maximum of . 390 lbs /day.and 1200 lbs /day, respectively: The total discharge of oil and grease shall be limited to a daily average and daily maximum of 56 lbs/day and 770 lbs /day, respectively.. NOTE: Two sets of loading limitations are applicable to each discharge. One limitation is that calculated from the • raw product processed and the lbs /1000 lbs limit specified in Part I.A.1. of this permit. The second limitation is the lbs/day limitation specified in Part I.A.2. - of this permit. The discharge of pollutants shall not exceed the more- 'stringent of these two limitations. This page modified DRAFT r-- (Th Page 4' of 24 Permit No.: AK-000110-4 3. All dischargesshall be monitored by the permittee as specified below: Parameter Flow TSS Oil & Grease Settleable Solids Quantity of Raw Product processed in pounds for each product listed in Part I.A.1. Measurement Sample .Frequency Type Continuously --- . 1/week Grab 1/week Grab 1/week . Grab 1/week on day ---. of above sampling . The permit loading limitation based on lbs/1000 lbs seafood shall be calculated and reported as lbs/day. See_Sample Calculation in Part V. of this permit. 4. pH shall •be maintained between 6.0 and 9.0 standard units and shall be monitored using grab samples weekly. 5. 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. 6. Samples taken in compliance with the monitoring requirements specified above shall be taken after treatment and prior to discharge from outfall 001. 7: All sanitary wastes shall be discharged to the. Kodiak municipal treatment facility: This page modified DRAFT Page 5 of 24 Permit No.: AK-000110-4 B. 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 1.0.3. The permittee shall submit to EPA and ADEC by July 1, 1983, a written report of the review outlined in Part 1.0.3. b. Develop comprehensive waste disposal system inspection program, as requested in Part 1.0.2, by May 20, 1983. c. Institute waste disposal system inspection program by June 20, 1983, as stipulated in Part 1.0.2. d. If the permittee processes halibut, then the permittee will develop a waste disposal system that identifies how halibut heads will be collected, stored, processed, or if necessary, barged for disposal in the approved seafood dumping zone. Plans for the disposal system shall be completed and submitted for EPA approval by May 20, 1983. e. The permittee's floor drain connection to the waste disposal system and the permittee's outfall line shall be maintained to allow efficient flow of waste streams. Both the floor drain connection and the outfall shall be inspected every six months starting from the date of permit issuance. The results of each inspection shall be submitted to EPA within 30 days of that inspection. 2. No later than f4 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress, or in the case of specific actions being required by the identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next scheduled requirement. 3. The permittee shall notify EPA and-the Department of Environmental Copservation's Anchorage/Western District Office at 437 "E" Street, Suite 200, Anchorage, Alaska 99501 (907) 274-2533 of any discharge of toxic substances,. within 24 hours. rage 6 of 24 Permit No.: AK- 000110 -4 C. DEFINITIONS 1. "Daily Average" 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" 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 "Grab" sample is a single sample or measurement taken at a specific time or over as short a period of time as is feasible. 5. "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. "Bypass" means the intentional diversion of waste streams from any portion of a treatment facility. 7. "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. This page modified DRAFT Page 7 of 24 Permit No.: AK-000110-4 D. OTHER REQUIREMENTS 1. In the event the permittee is unable to dispose of collected seafood waste by conventional means of byproduct recovery, approved sanitary fill, or ocean dumping as allowed in the Marine Protection Research, and Sanctuaries Act of 1972, Public Law 92-532, the permittee may dispose of said waste in the "seafood dumping zone" identified on Figure 2. This zone is generally bordered by the Base Line in the east and the fifty (50) fathom line plotted on U.S. Coast and Geodetic Survey Map No. 8534. The EPA and local U.S. Coast Guard office shall be notified by telephone at least four hours prior to the occurrence of any dumping of seafood waste. 2. Inspection Program The Permittee shall develop and institute a comprehensive inspection program, in accordance with the schedule set forth in Part I.B.1., to facilitate proper operation and maintenance of the waste disposal system, including the outfall line. 3. Waste Disposal Practices The Permittee shall review, in accordance with the schedule set forth in Part I.B.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 grinders and screening systems and an adequate description of the existing treatment system in use. A plan outlining procedures for proper alternate disposal of collected seafood in the event Bio-Dry is unable to handle the waste solids should also be included. The following can be initiated to improve recovery of waste solids: a. Discontinue use of pre-grinders (i6prove screen efficiency) b. Do not put non-contact cooling water into the waste streams c. Dry clean-up prior to plant washdown d. Water conservation techniques i.shigh pressure/low volume hoses ii. automatic nozzle shut offs iii. belt conveyors/pnuematic transport vs flumes e. Manual collection of waste solids Page 8 of 24 Permit No.: AK-000110-4 4. Analytical Techniques For the purposes of this permit, laboratory procedures and analytical techniques shall comply with the following. 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.c. a. Total Suspended Solids As specified in Part I.A.1.c., samples collected for total suspended solids analysis shall be 24 hour composites. Compositing shall consist of four (4) samples collected over a 24 hour period. If the operating day is anticipated to be less than 24 hours, samples should be collected at equally spaced intervals throughout the operating day. Samples may be collected in plastic or glass containers and may be retained for a maximum of seven (7) days prior to analysis if stored in a cool environment (4° C). Samples must be analyzed in conformance with method 160.2 for Non-Filterable Solids, as described in EPA's Methods for Chemical Analysis of Water and Wastes. b. Oil and Grease As specified in Part I.A.1.c., oil and grease samples are to be collected using the grab method. Compositing may provide a more representative sample and is also acceptable. Oil and grease samples must be collected in glass containers and should not be transferred from the collection container prior to-analysis. Samples may be retained for a maximum of 24 hours prior to analysis if stored in a cool environment (4° C) or acidified to (pH 2. Test procedures for analysis of oil and grease shall conform to the Soxhlet extraction method or the Gravimetric Separatory Funnel extraction method described in EPA Methods for Chemical Analysis of Water and Wastes and Standard Methods, 14th Edition. If a seafood processor desires to implement an alternative analytical test procedure (i.e. Collins/Tenny Method), the processor must submit, in writing to EPA, a request for its approval. Any such correspondence should document the rationale for the request. Page 0 of 24 Permit No.: AK-000110-4 5. 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 the permit. 6. Harvest Reports The permittee shall submit with his monitoring report, as indicated in II. D., harvest records indicating the quantity of raw fish and/or shell fish as well as the type of end product produced (e.g. frozen sections, canned meat, frozen whole) for each individual day for which samples are taken for reporting. The quantity shall be, expressed in kilograms or pounds. fl Pa6e 10 of' 24 Permit -No.: AK-000110-4 MONITORING, RECORDING AND REPORTING REQUIREMENTS A. Representative Sampling. Samples taken in compliance with the monitoring requirements established under Part I shall be coilectea from the effluent stream prior to discharge into the receiving waters. Samples ana measurements shall be representative of the volume ana nature of the monitorea aischarge. 8. Monitoring Procedures. Monitoring must be conoucteo ac- cording to test procedures approved under 40 CFR Part 136, unless other test procedures have been specifiea in this permit. C. Penalties-for Tampering. The Clean Water Act provides that any person who falsifies, tampers with, or knowingly ren- ders inaccurate, .any monitoring device or methoa requirea to be maintained under this permit shall, upon conviction, be punished, by a fine of not more than $10,000 per viola- tion, or by.imprisonment for not more than 6 months per violation, or by both. D. Reporting of Monitoring Results. Monitoring results snall be summarizea each month on Discharge Monitoring Report (DMR) form (EPA No. 3320-1). The reports shall oe sub- mitted Monthly and are to be postmarkea by the lOtn aay of the following month: Legible copies of these, ana 'all other reports, 'shall be signed and certifies in accordance with the requirements of Part IV. G. Signatory Require- ments, and submitted to the Director, Water Division ana the State-agency at the following adaresses:. original to: United States Environmental Protection Agency Region 10 1200 Sixth Avenue Seattle, Washington 8101 copy to: Attn: Water Compliance Section, Mail Stop 521 Alaska Department of Environmental Conservation Southcentral Regional Office 437 E Street 2nd Floor Anchorage, Alaska 99501 Page 11 of 24 Permit No.: AK-000110-4 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 IS) 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: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. 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 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. . Twenty-four Hour Notice of Noncompliance Reporting. 1. The following occurrences of noncompliance shall be r ported 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. • Page 12 of 24 Permit No.: AK-000110-4 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.) 2. A written submission shall also be provided within 5 days of the time that the permittee becomes aware of the circumstances. The written description 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. 3. The Director may waive the written report on a case-by-case basis if the telephone report has been received within 24 hours by the Anchorage, Alaska Office, at (907) 271-5083 or the Water Compliance Section in Seattle, Washington at (206) 442-2723. 4. Reports shall be submitted to the addresses in Part II. D. . Reporting of Monitoring Results. J. 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 II. 1.2. K. Inspection and Entry. The pernittee shall allow the Director, or an authorized representative, 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; Page 13 of 24 Permit No.: AK-000110-4. 2. Have access to and copy, at reasonable times, any recoras that mustbe kept uncer tne.conditions of tnis permit; 3. Inspect at reasonaole times any facilities, equipment (including monitoring and control equipment), practices, or operations regulates or required unuer this permit, ana 4. Sample or monitor at reasonable times, for the purpose of assuring permit compliance or as otherwise authorized oy the Clean water Act, any suostances or , parameters at any location. III. COMPLIANCE -RESPONSIBILITIES A. Duty to.Comply. The permittee must comply witn all contitions of this permit., Any permit noncompliance constitutes a violation of the Clean Water Act ana is grounds for enforcement action; for permit termination, revocation ana reissuance, or modification;. or for Genial of a permit renewal application.- The permittee shall give advance notice to the Director of any plannea changes in the permitted facility or activity which may-result in noncompliance with permit requirements. . Penalties for Violations of Permit Conditions. The Clean Water Act proviaes that any person wno violates a permit condition implementing sections 301, 302, 306,.307,' 308, 318, or 405-of tne Clean Water Act is SUOjeCt 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 Clean Water Act is suoject to a fine-of not less than $2,500, nor more than $25,000 per aay of violation, or by imprisonment for not more than 1-year, or ootn. Except as proviaed in permit conditions on Part III. G. Bypass of Treatment Facilities ana Part III. F. Upset Conaitions, nothing in this permit snall be construed to relieve the permittee of the civil or criminal penalties for noncomplianCe. C. Neel to Halt or Reduce Activity not a Defense. Upon reduction, loss, or failure of tne treatment facility, the permittee shall, to the extent necessary to maintain compliance with its permit, control proauction or all .aischarges or ootn until the facility is restored or an alternative method of treatment is providea. This equirement applies, for example, wnen the primary source of power of the treatment facility. fails'or is reaucea or Page 14 of 24 Permit No.: AK-000110-4 lost. It shall not be a defense for a pernittee in an enforcement actior that it would have ben necessary to halt or reduce the permitted activity in order to naintain compliance with the conditions of this permit. . Duty to Mitigate. The pernittee shall take all reasonable steps to minimize or correct any adverse'impact on the environment resulting from noncompliance with this permit. E. Proper Operation and Maintenance. The pernittee shall at all times properly operate and naintain 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 includes effective performance, adequate funding, adequate operator staffing and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems only when 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. G. Bypass of Treatment Facilities: 1. Bypass not exceeding limitations. The pernittee 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 pernittee 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 pernittee shall submit notice of an unanticipated bypass as required under Part II. I. Twenty-Four Hour Reporting. . Prohibition of bypass. Bypass is . prohibited and the Director 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 treat- ment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if the permittee could have installed adequate backup equipment to pre- vent a bypass which occurred during normal .periods of equipment downtime or preventive maintenance; and Page 15 of 24 • Permit No.: AK- 000110 -4 (3) The. permittee submitted notices as,requi.red under' paragraph -2 of this section. b. The Director may approve an "anticipated bypass, .after considering, its adverse effects,' if the Director determines that it will meet the three • conditions listed above in paragraph 3a of this section.- Upset Conditions 1. Effect of an upset. An upset constitutes an affirma- tive defense ton action.brought for noncompliance liance with 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 rele- vant= evidence that: a. An upset occurred and that the permittee can identify the specific cause(s) of 'the upset; Page 16 of 24 Permit No.: AK- 000110 -4 b. The permitted facility was at the time being properly operated; and The permittee submitted` notice -o.f the upset as required under Part II. I. Twenty -Four Hour'Notice of Noncompliance Reporting. d. The permittee. complied with any remedial measures required under Part III. D. 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' Pol lutants.. .The permittee shall comply with effluent standards or prohibitions established -under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish those standards or prohibitions; even if the permit-his not yet .been modi- fied to incorporate the requirement. IV. GENERAL REQUIREMENTS A. . Chances in Discharge. of Toxic Substances.: Notification snail be provided to the Director 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 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 l i ter (100. ug /1); b. Two hundred micrograms. per liter (200 ug /1) for acrolein and acrylonitri'le; five hundred micro- grams per liter 1500 ug /1) for 2,4- dinitrophenol ,and for 2- methyl -4,- 6 -d in i trophenol ; and 'one milligram-per liter 11 mg /1)' for antimony; c. Five (5) times the maximum concentration value reported for that pollutant in the pertit appli- cation; That the permittee has begun or expects to begin to use or:manufacture as an'.intermediate or final product or byproduct any toxic pollutant which was not reported in the permit application. Page 17 of 24 Permit No.: AK- 000110 -4 6. Planned Changes. The permittee shall give notice to the Oirector, as soon as possible, of any planned physical alterations or additions to the permitted facility. The permittee shall also give advance notice of any planned Changes in the permitted facility or activity which may result in noncompliance with permit requirements. C. 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. D. Out 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. E. Duty to Provide Information. The permittee shall furnish to tne uirector, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or.- terminating this permit, or to determine compliance with .tnis permit. The permittee shall also furnish to the Director, upon request, copies of records required to be kept by this permit. F. Other Information. When the permittee becomes aware that it failed to submit any relevant facts in a permit applica- tion, or .submitted incorrect information in a permit appli- cation or any report to the Director, it shall promptly submit such facts or information. G. Sionatory Requirements. All applications, reports or infor- mation submitted to tne Director shall be signed and certified. 1. All.permit applications shall be signed as follows: a. For a corporation: by a principal executive officer of at least the level of vice president; 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. Page 18 of 24 Permit No.: AK-000110-4 2. All reports required by the permit and other informa- tion requesteo by the Director snall be signed oy a person described above or by a auly authorized representative of that person. A person is a duly' authorize a representative only if: a. Tne authorization is made in writing by a person described.above and submitted to the Director. b. The authorization specified either an individual or a position having responsibility for the over- all operationof the regulated facility-or ac- tivity, such as the position of plant.manager, operator of a well or a well field, superinten- dent, or position of equivalent responsibility.. (A duly authorized representative may thus be either a named individual or any individual oc- cupying a named position.) 3. Changes to authorization. If an authorization under paragraph IV. G. 2. is no longer accurate because a different individual or position has responsioility for the Overall operation of the facility, a new autho- rization satisfying the requirements of paragraph 'IV. G. 2. must be suomittea to the Director prior to or together with any reports, information, or ,applications to be signed by an authorized representative. 4. Certification. Any person signing a document uncier this section shall make the following certification: "I certify under penalty of law tmet I have personally.examined and am familiar with the information submitted in tnis document and all attachments and that, based on my inquiry of those individuals immediately responsioie for obtaining the information,. I telieve-that the information is true, accurate, and com- plete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment." . Penalties for Falsification of Reports.. Tne Clean water Act provides that any person Wno.knowin-gly makes any false statement, representation, or certificatiOn in any record or other document submitted or'requireoto oe maintainea . under tnis permit, including monitoring reports or reports Page 19 of 24 Permit No.,: AK- 000110 -4 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 6 months per violation, or by both. 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 State water pollution control agency and the Director. 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 respon- sibilities; liabilities,. or penalties to which the permittee. is or may subject. under. Section 311 of the Act. K. Property Ri ahts. 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 in- fringement 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 circum- stances, 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 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. Part V Page 20 of 24 • Permit N0.: AK-000110-4 SAMPLE CALCULATION This Is a sample calculation of permit loading limitations for determining compliance and reporting.• , Given:' :Discharges were sampled only 3 days within the month of May 1979. Only crab and..blackcod were processed. 'The. following table provides production data for each species' processed. . Date .Pounds of Raw Product Processed to Crab..Sections to.-Crab Meat. as Blackcod.L cianized 5/1/79 , 20,000 15,000 5/8/79 * 7,000 0,000 , 5 5/15/79 - 3,000 2,000 5:24 5/16/79 - 5/31/79 No Discharges from Facility Calculation of Daily Maximum Total Suspended Solids (TSS) Limitation for 5/1179: Daily Maximum TSS Limitation - 16.2 lbs/1000 lbs raw illackcodY x 15,000 lbs raw Olackcod + 1? lbs/1000 lbs raw Crab x 20,000 lbs raw Crab - 243 + 240 = 403 lbs/day for 5/1/79. Calculation of the Daily Average Total Suspended Solids (TSS) Limitation for previous month: Daily Average TSS Limitation ((3.9 lbs x 20,000 lbs) + (3.9 lbs x 7,000 lbs1 + (3.9 lbs x3,000 lbs) (6.2 lbs x 8000. lbs) + (6.2 lbs x ?,000 lbs) + (8.0 lbsx 15,000 +18.8 lbs x 5,000 lbs) + (8.8 lbs x 5,000 lbs)) - 399,000 lip. ±3 days./ 133 lbs/day. 1,000 1/. From Part I.A.1.a. 2/ This ls the number of days withinithe month on which disciarges and sampli g'occurred. Date Type of Seafood. Processed Daily Ilarves t (Raw) - (1000 lbs) (1) REPORTING FORM FOR Allowable Unit Discharge (lbs /1000 Raw, Product) Daily Daily Av . Max. (2 (3) Totals for Month Daily 1tvtrage Limitation (9) = rage Permit No.: AK- 000110 -4 • Allowable Total � Dischr a e (lbs} TOW 41 Daily ' Daily • Aver . Max. 4 Sampled Effluent (MO) (6) Flow (mgd) (7) Actual 01scharge I(6)x(7)0.34) (lbs /day) Actual Daily Average Discharge (10) - Note: Total.of (4) t number of-sample•days allowable daily average (9) Check here . i f (0) exceeds (5). or if (10) exceeds (9) Date 5/1779 5/0/79 Type, of Seafood Processed REPORTING FORM FO Daily Allowable Unit Wryest Discharge (Raw). (lbs /1000 (1000 lbs) "Raw Product) 5/15/79 5/.16/79- 5/30/79 Crab Sectior ll l ackcod Mech." Crab-Section Crabtleat [ 1ackcod Mech.. Crab Section Crab Meat.' Dl.ackcod Mech . No. DISC IARGE, ally Daily Av . Max. (1) (2 (3) 20 3.9 12 15 . ' 0.0 `16.2 5 Totals for Month Daily Average Limitation 3.9 12 6.2 19 1 0 8 16.2 Page 44 o•r 44 Permit No.:' AK- 000110 -4 Total Suspended Solids . Allowable Total Discharge (lbs)) (1)X(2) -(4)x(3) Daily Daily` Av Max. 4 � (5) 70 132 73 44 11.7 12.4 44 4 Sampled Effluent (mg /1)- Flow. (rrigd) -- 43 84 152 01 311 21.0 36 30 22.1 001 1�5 40.2 0.8 1.0 0,6 Actual Discharge [(6)x(1)x0.341 •.(lbs /dayJ (0) 140 175 201. 399 9) ' 399 lbs /3 days. . .524- Ac tua 1 ' Da i ly Average, • Discharge (10) = 524 lbs /3 133 1bs /day Note: Total of (4) t number of sample days .= allowable daily average (9) = 174 :7 lbs /d Check -here • i f (6) exceeds (51, or if (10) exceeds (9) ys. ay Page 23 csf 24 Permit tio.: AK- 000110. -4 ..:.1... . - _- �.rti:w�+ut:�t::t+ sT.T -7 ..� ».r:....:..[ ::. ... ��. a...•.... ,_...y. 'J TT:: 1.= .I.�..•t+,�_ .... • ^.1' 0 ...1...•1...•I.. •' . '•r .. ' - "r 110 0 _� a r Y 7— 41„ - ' J I •cis 't��' •( :Z. ..) •0 II* St ja. a ern 9 p t • I: e: /' • (ODIAI . 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' .. 50 2 ...s.ii (0 .'••/•S ... 16 10 /....•.;' 44 . 11 '4) • ig 1•9 er" "*". '".31 iC•fi : ' 3/ f.......ii•-• ••• .4, ..,•::..14..r..; 11, it; le iti 4' 11 1/ 30 111 4 .,/, 11 /11 V:1 :,.... ....,1 Alf !..t:.'....• 6 , t ...,..-**"... fii .... /a ■■ .. • i?... !.„:.:,.. .......... Ii v., ' DI - ' ..1 11 ' 1 • 13 20 i e .•. . 8 t 1 . • t." • 4,0‘r .,114 't!!* '4 - -' 34 . 13 . k 56 .....-A 15 ' ! .. •„X. 6 . , - , " . 1,3 •• - ra •• ' . .. It; 7g 31 ..., -..,, • ,,- 74 . iv -. • 1: ,..•• .•••• '. tit. .1 1•I - 711 I/ /6 _J , 3 / : f'r . ' •*li • • 6 : ** "19 • !!.'.> ..' • 111 , 10 . . • , 41 ::49! • • ■ 10 i,....*....... .11.17 I 1P 1 i In 142:II ri FEFTTUTIlli IT 1.17 in iiilln inn:r.1 air" :i] 111311111311.1111 ( IE.111.rail rr7 t: 9: F:::p-.77iirT:i71,1r1:iiimiinliTirpirmirrilL .4 .. I . . . • .*.!''S. . , , 20. • (.JOINS chAnr L1535) I 5. - • ' , Iii' ' 1:' i rl'io re, 2 TEIUU 73 ' '•-••• •• 7 4 13 J IF-. 41. • 1: PLANT: 105 MARINE WAY P.O. BOX 847. KODIAK. AK HEAD OFFICE: FISHERMEN'S TERMINAL C-3 BLDG. 800 131, SEATTLE, WA 9811 TELEX: 32-1295 1 -14-F7 U. S. Fnvironrip.,,Ital 'rotection Agency 12C( 6th Aver.e Seattle, 'A 5V1C1 Yaren Uarder • iear oomko- fresh alaska sea foods, e; IA 1 L 1,;',."•A 117 , rresh foods anticin,..tes rrocessing Cod and T o:!7--,-.1f- fillets in the rear f. ture an:: we recuest that our allowable d is charge for Oil & Grease be increased. • • • • 7e ire looking at a rroi,cti)n of anroxine1-7 ,((( rounds of rat 7roduc• r nur ( This ma': be reduced to two eigh' shif ts , ::)r• a va ilabi 1 j4r nC worker,„ Jur ':-ater flow wou4 ircreaf,e by anproxiNatel - 15( ,(( ( gallons rer (11y. The rre,;ent f'or ")il Crease for this plant are: - Ave. Pl lc( i ''ter or Ilarts rrncissirr an rolloo!.7 fillrts, re-!,est be ir creaser' to. ?55 TL IC( rbs. fla7. I (1, r,04 ,e1 thpFF i'7ts unreasonahle 7 O' lim-e ch-rge n -the linits 'or 7ota 1 Crs-ened •c's z -(!estior.s, rle;:.sr" a'1 -o -;1,• r tPC. , /T 1LL (A • P r • • , :,• • ••••• • rll t- .Assitrror (((11(-4 y Aoo-EPA ,Anckpretcy_. MAC-- AvNc..1"c4-0,4y,. Orne,- Anchoecte_ Vack) Sr1 Th laa 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) 4654562 SOUTNCENTRAL REGIONAL OFFICE 2600 OENAU STREET SUITE 700 ANCHORAGE, ALASKA 99503-2798 PHONE: (907) 274-1581 BILL SHEFFIELD, GOVERNOR CENTRAL OFFICE POUCH A W JUNEAU, ALASKA 99811-0189 • ' PHONE: (907) 466-3662: - NORTHERN REGIONAL OFFICE 675 SEVENTH A VENUE STATION H FAIRBANKS, ALASKA 99701:1596 PHONE (907) 564084-:, : ' ? " Certification of Consistency with the Alaska Coastal Management Program 0,91987 Section: 307 (c) (3) (A) of the.Coastal_Zone ManagdMent Act of 1972 as amended by 16 USC 1456(c).01 requires,that cants for federal permits to conduct activities affecting land or water uses in Alaskei.s'coastal area must'provide 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. tiy,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 beforeyOur. proposed activity can proceed.. This will also assist you in filling out. your federal permit application. .Upon receipt of the signed, dated certification„:a public notice can be issued and reView of your project can begin. For additional information. on the .Alaska Coastal Manage- - ment Program and project review procedures, contact one of - -the offices indicated on.this-letterhead. .Please submit a signed certification and applicable State permit applications to the appropriate State agency indicated in the questionnaire. You must also submit a signed certification to the U.S. Army Corps of Engineers along with your U.S. Army Corps permit application. CERTIFICATION STATEMENT I certify that, to the best-of my knowledge and belief,. the proposed activity described'in the Corps'of Engineers permit application complies with the approved. Alaska Coastal Management Program, and will be conducted in a manner consistent with such program. Attached is a copy of' completed coast -1 prO -stionnaire. "Signatur- of App ican Date fc/permittcoe Attachment 01-A35LH COASTAL PROJECT QUESTIONNAIRE FEB 091987 • -� 5r�ars6 The State of Alaska has a system for reviewing and processing all the resource - related permits, leases, and approvals which are required for proposed projects in coastal' areas of Alaska.- As a project'applicant you are required to complete this questionnaire. The questionnaire will help you identify if approvals are 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. Once,you have completed the questionnaire and attached the - required applications you - must submit this packet to the appropriate state agency in the region where the proposed project is to. occur. YOUR PROJECT CANNOT BE REVIEWED. UNTIL ALL APPLICATIONS ARE . • RECEIVED. .Please use the following instructions for submittal. All packets must be submitted to.the Division of,Governmental Coordination, with the - following exceptions: I. If a fee is required, submit the entire packet to the.state resource agency with the fee requirement." 2. 'If confidential information is contained, submit the entire packet to the state. resource - agency with that requirement. If it is a placer mining activity, submit the Annual Placer Mining Application, instead -.of the questionnaire, to the-Department of _Natural Resources: 4. If you. only -need permits from one state resource agency and no federal agencies, submit the entire packet-to the state resource agency requiring'the permits-. - If one or more federal permits are required, submit the original federal permit applications) to the federal agency and send a copy of those federal applications to the appropriate state agency .along with your packet of,other applications. 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. - I'F YOUR ANSWERS TO' THE FOLLOWING QUESTIONS ARE NOT. CORRECT OR COMPLETE AND AN AGENCY DETERMINES THAT YOU DO NEED ONE. OF THEIR APPROVALS, THEY WILL NOTIFY YOU AND YOU WILL BE RESPONSIBLE FOR OBTAINING THAT APPROVAL, • HOWEVER, THIS IS LIKELY TO 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," * * *. * * * * * * * * * * * * PLEASE ANSWER ALL QUESTIONS. PLEASE INCLUDE MAPS INCOMPLETE QUESTIONNAIRE..MAI BE RETURNED AND WILL '0. s PART A Applicant: AioSh.e Address: i o,s` ti r' e L✓a 7 OR PLAN DRAWINGS Wlli' Y4tJR► KET4,, DELAY THE REVIEW OF YOUR PROD r . , i P sA 1;704 a d.r Contact Person: D .vv' tx4.ad, • ,13,16 /2 IN Address: A le Phone (day):i70 4y86 Jf7`I"S. r Phone (day): ,("3,,, e Brief description of project or activity,-including associated facilities :sA %7rucrv.rS, r7 S f a.G. /, Starting date for project 3/" Ending date for project Con /, Pa u Location of Project (include nearest community or identifiable land or water body) pir•it'r• Kad:�1� Ak Meridian _Township: Range Is the project on: private land 7e-5 municipal land ,10 Section Aliquot Parts USGS Map state land ,�lv ownership not known federal land Identify which region of the State the project is in (see attached map): northern . southcentral' PART B X southeast * *. * *. * * * * * 1. Do you currently have any State or federal approvals /permlts for this project? If yes, please list below, Permit /Approval Type AiP p FS. Permi t /Approval .# 4k- ouoil ci - .. Expiration Date /j8 Will you be placing structures, or placing fills in any of the . following: tidal waters, streams, lakes, wetlands *? * If you are uncertain whether your proposed project area is in a wetland, contact the Corps of Engineers, Regulatory Branch' at (907) 753 -2720 fora wetlands determination. If you are outside the Anchorage area call toll free 1-800-478-2712. Yes X If yes, have you applied for or do you intend to apply for a U.S.. .Army Corps of Engineers (COE) permit? (The COE has jurisdiction over activities described above.) Please indicate in Question No.'3 below+ wherr yowippgajet to the COE or-when-you intend to apply. • . Have you appl iedr or do you - intend to apply for other permits from any federal agency? If yes, list below. • Date you submitted or Agency • • Permit /Approval Type . plan to submit application * * * * * * * * * * * * *- * i*• * * * Yes. =, () 9 1987 PART C DEPARTMENT OF NATURAL RESOURCES ' 1. Is the proposed project on State -owned land or will you need to cross State lands for access? (Note: In addition to State owned uplands, the State has jurisdiction over most.lands below the ordinary high water line of streams, rivers, lakes, and line of mean high tide of the tidelands seaward for three miles.) 2. Is any portion of your project placed below the ordinary high water line of a stream, river, lake or other water body? . Will you be dredging? If yes, location of dredging: Meridian (M) Township (T) Range (R) Section (Sec) Location of disposal site for dredged material : M T R Sec Will you be. fi 1 I i ng with rock, sand or graved If yes, amount? Location of-source: M T R Sec Location of area to be filled: M T R Sec 5. Do you plan to use any of the following state -owned resources? Timber If yes, amount? Location of source.: T R Sec Other Materials If yes, what mat et pea , 'u •ing stone, s t, ove Location of.source: M T R Sec Are you planning to use any water? If yes, amount? ,4vc . 4A0,e x /3 -0 00 5p/ /2.:17 Source? C. cF ArC c : a J 7. Will you be building or altering a dam? 8. Do you plan to drill a geothermal well? 9. Will you be exploring for or extracting coal? 14. Will you be exploring for or extracting minerals on state -owned land? II. Will you be exploring for or extracting oil and gas on state -owned land? 12.. Will you be harvesting timber from 10 . or more acres? 13. Will you be investigating or removing historic or archeological resources on State -owned lands? Yes No 14. Will the project be located in a unit of the State Park System (including the Kenai River Special Management Area, State Recreation Areas, State Historic Sites, State Preserves, etc.)? 0 �� 11987 Ji.. IF YOU CORRECTLY ANSWERED NO TO ALL THESE QUESTIONS, YOU DO NOT NEED APPROVAL FROM THE ALASKA DEPARTMENT—UF NATURAL RESOURCES (DNR). GO TO PART D. IF YOU ANSWERED YES TO ANY OF THESE_ QUESTIONS, CONTACT DNR TO IDENTIFY AND OBTAIN ANY NECESSARY APPLIC7TQN FORMS. If yo4 have already contacted ONR, are you now submitting arolica: cn':' for permits or approvals? If yes, list ONR approvals for which you a now applying:. Have you paid the filing fees required for the DNR permits? If you are not applying for permits, indicate the reason below: a. (DNR contact) told me' on (date) that no DNR approvals or permits were required for this project. b. Other. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * PART 0 DEPARTMENT OF FISH AND GAME 1. Will you be working in a stream,. river,. or lake (this includes running water -or on ice,_r th#:n.the active floodpla n, on'islands,*the, face: of`the banks, or the,stream tideflats down to mean-low tide)? Name of stream or river Name of iake If no, go to question number 3. 2: If yes, will you be doing any of the following: a) Building of a dam, river training structure or instream impoundment? 4) Using the water? c) Diverting _or altering the natural channel stream ? - d) Blocking or damming the stream (temporarily or permanently)? e) Changing the flow of the water or changing the bed? f) Pumping water out of the stream or lake? g) Introducing silt, gravel, rock, petroleum products, debris, chemicals, or wastes of any type into the water? h) Using the stream .as aroad (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 or other drainage structure? n) Constructing a weir? = Is your project located in a State Game Refuge, Critical Habitat Area, or State Game. Sanctuary? Does your project include the construction and operation of a salmon hatchery? Does your project affect or is it related to a previously permitted salmon hatchery? IF YOU CORRECTLY ANSWERED NO TO ALL THESE QUESTIONS, YOU DO NOT NEED A PERMIT FROM THE ALASKA DEPARTMENT OFFISH AND,GAME (DFG). GO TO PART E..' IF YOU ANSWERED YES TO QUESTIONS 1 -3, CONTACT: THE REGIONAL HABITAT DIVISION OFFICE 16—IDENTIFY AND OBTAIN ANY NECESSARY APPLICATION ;FORMS., =5 Yes �_ E p 0.9 i9g7 .. amffilaIwIle~1111■■■ .7$ IF YOU ANSWERED YES TO QUESTIONS 4 -5, CONTACT THE PRIVATE. NONPROFIT HATCHERY OFFICE AT F:R.E.D. DIVISION HEADQUARTERS TO OBTAIN INFORMATION AND ANY NECESSARY. APPLICATION FORMS. If you have already contacted DFG, are you now submitting an application for permit(s) ?. If yes, list DFG approvals for which you are now applying: Yes If you are not applying for permits, indicate the reason below: ), ;''. a. (OFG contact) told me on (date) F)r_ ; 0 9 10P7 J -1 I - that no DFG approvals or permits were required for this project. b. Other. * * * * * * * * * *. * * * * * * * * * * * *'* * * * * * * *.. PART E 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 10,000 hp? b) Other fossil fuel -fired electric generator, furnace, or boiler totaling greater than 10,000 hp, or 9,000kw, or 100,000,000 btu /hr? c) Asphalt plant? d) Incinerator burning more than 1000 lbs. per hour? e) Industrial process? 3. Will a drinking water supply be developed that serves more than a 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 •�� - placement of a structure in waterways? - (Note: If you are applying to the Corps of.Engineers fora permit for this activity, the Corps will automatically request certification from DEC.) - 7. Is on -lot sewage or greywater disposal involved or necessary? S: 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? -6- _ i • V X Yes No . 10. Wil1.your project require the application of oil or pesticides to the surface of the land ?. ""' IF YOU CORRECTLY ANSWERED NO TO ALL THESE QUESTIONS, YOU DO NOT NEED A PERMIT OR OTHER APPROVAL FRON-.THE ALASKA DEPARTMENT OF ENVIRONMENTAL- CONSERVATION (DEC).. GO-TO PART F. IF-YOU "ANSWERED YES TO ANY OF THESE QUESTIONS (SEE CLARIFYING NOTE IN NO. 6, ABOVE) CONTACT THE DECIEb`iONAL'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 yes, list the permits -for which you are now applying: If you-are not applying for permits, indicate the reason below: a. (DEC contact} told me on (date that no 'EC approvals or permits were required for this project b. Other. 'TA: . /.. �7 .h<,s /J,FG A,00 ruv a) *.* * * * * * * * * * * PART F To t *best of my knowledge this in d mation )i accurate and complete. r TO COMPLETE YOUR PACKET, PLEASE A TACH.YOUR STATE. PERMIT APPLICATIONS AND COPIES OF YOUR FEDERA APPLICATIONS. TO THIS QUESTIONNAIRE.. PLEASE SUBMIT YOUR PACKET AS INDICATED ON PAGE ONE. cp questionnaire /PERMIT 1 Aff Fl?sIgEILTDIFsIEFCvA TO: CITY OF KODIAK P.O.BOX 1397 KODIAK, ALASKA 99615 , • DATE OF APPLICAT ' - CCOUNT : NAME OF LOCATION MAILING NAMEOF HOME ADDRESS TYPE OF DATE BUSINESS ALASKA TYPE OF . . F ' ' IRM NOA/ i-:5I VEALI)//JG ADDRESS /05-% ./T)ARAJC tx.-My 13,USINES PHONE 4716-5796 • .. i ,!In ADDRESS /°•5" - /IMIN.)6 , LAi,rry ., , 1 : 00./pk.J Li, /r. :::.94,5 .. II ':47.:; : . . STREET •• .*: CITY . OWNER , I AVOUR °Ail o , STATE. 'I-,,, I ; t 1 ' I ZIP CODE ' .. , r_.1 /5/8' ,R&C.7._//A/0/- 2< ' - K HQMEPHONE. 77GZ STREET CITY STATE , BUSINESS VC/VA/Ai 6 Zip CODE /...1 STARTED /et 184 V.:" ; . . i . . I A BUSINESS LICENSE NUMBER I tip 1 ,dit , . . : . . , . . . i (EXPLAIN BELOW) , ORGANIZATION:' INDIVIDUAL I PARTNERSHIP . CORPORATION „ OTHER . ' IS BUSINESS iji^../6 6(--' t 1.1 ' , . I • SEASONAL IF YES, APPROXIMATE DATES THAT BUSINESS . ! . . IS OPERATED, EACH : f : ..1,-"C-, -. 1 ' : No YEAR OF MONTHS • . . J . #4...a OF t PPLICANT :. . , /3 LS 4.A-)D-t. I i--(t4 . F ROM ._r? TO 1.-r. (5 , , I 1 :'; I _i_Wd _ . , , .,4,,V 6 iH ' , , SIGNATURE & TI L NAME TO BE COMPLETED IF A PARTNERSHIP OR CORPORATION ' • TITLE • MAILING ADDRESS!' HOME ADDRESS: PHONE: NAME TITLE AILING ADDRESS: HOME A DRESS: PHONE: NAME MAILING ADDRESS: TITLE HOME ADDRESS: PHONE: NAME • TITLE • 1 MAILING ADDRESS: HOME ADDRESS: ' PHONE: REVENUE OFFICE DEPARTMENT OF THE ARMY PERMIT Kodiak Harbor 28 North Pacific Processors, Inc. Post' Office Box 1365 .Kodiak, Alaska 99615 Referring to written request dated 25 October 1972 .0 ONS TR‘U.4101f upon the recommendation of.the Chief of Engineers, and under the provisions of Section 10 of the Act of Congress approved March 3, 1899, (33 U.S.C. 403), eititled "An act maki.ng a rpriatir.nr for the cor?tnaction, repnir, 4.:nd preservation of certain public works on rivers and harbors, and for other purposes," you are hereby authorized by the Secretary of the Army to construct a dock .extension and effluent waste line in Kodiak Harbor at Kodiak, Alaska, in accordance with the plans and drawings attached hereto and marked "PROPOSED DOCK EXTENSION AND EFFLUENT WASTE LINE IN: KODIAK HARBOR, AT: KODIAK, ALASKA, BY: NORTH PACIFIC PROCESSORS, INC., DATE: OCTOBER 25 1972." su.ject. to the following conditions: 72 -6119.0Z " ' r • • ..... • • • . • ....... ...... • ' + (a)/ That this instrument does not convey any property rights either in real estate or material, or any exclusive privileges; and that it does not authorize any injury to private property or invasion of private rights, or any infringement of Federal, State or local laws or regulations, nor, does it obviate the necessity of obtaining State or local assent required by law for the structure or work authorized. (b) That the structure or work authorized herein shall be in accordance with the plans and drawings attached hereto and construction shall be subject to the supervision and approval of the District Engineer, Corps of Engineers, in charge of the District in which the work is to be performed. - (c) That the District Engineer may at any time make such inspections as he may deem necessary to assure that the construction or work is performed in accordance with the conditions of this permit and all expenses thereof shall be borne by the permittee. (d) That the permittee shall comply promptly with any lawful regulations, conditions, or instructions affecting the structure or work authorized herein if and when issued by the Water Programs Office of the Environmental Protection Agency and/or the State water pollution control agency having jurisdiction to abate or prevent water pollution, including thermal or radiation pollution. Such regulations, conditions, or instructions in effect or hereafter prescribed by the Water Programs Office of the Environmental Protection Agency and/Or the State water pollution control agency are hereby made a condition of this permit. (e) That the permittee will maintain the work authorized herein in good condition in accordance with the approved plans. pl That this permit may, prior to the completion of the structure or work authorized herein, by suspended by authority of the Secretary of the Army if it is determined that suspension is in the public interest.* (g) That.this permit may at any time be modified by authority of the Secretary of the Army if it is'determined that, under existing circumstances, modification is in the public interest.* The permittee, upon receipt of a notice of modification, shall comply therewith as directed by the Secretary_of the Army or his authorized representative. (h) That this permit may be revoked by authority of the Secretary of the Army if the permittee fails to comply with any of its provisions or if the Secretary determines that, under the existing circumstances, such action is required in the public interest.* (i) - That any modification, suspension or revocation of this permit shall not be the basis fora claim for damages against the United States. (j) That the United States shall in no way be liable for any damage to any structure or work authorized herein which may be caused by,or result from future operations under- taken by the Government in the Public interest. (k) , That no attempt shall bf.t.made by the.permittee to.forbid theull and free use by the public of all navigable waters at or adjacent to the structure or work authorized by this permit.. (11 That if-the display Of lights and signals on. any structure or work authorized herein is not otherwise provided for by law, such lights and signals as may be prescribed by the United State g Coast Guard shall be installed and maintained by and at the expense of the %permittee. (m) That the permittee shall notify the District Engineer at what time the construction or- 'work will be commenced, as far in advance of the time of commencement as the District Engineer may specify, and 62 its completion. (n) That if the structure or work herein authorized is not completed on or before the 31st day of December, 1975, this permit; if not previously revoked or specifically ex- tended,. shall cease and be null and void. . . . .44444 ..... 41444-714 4,44.444.44 4.414.4.44444 .44.4444444 14. .44 (-- (0) That the legal requirements of all Federal agencies be met. (p) That this permit does not authorize or approve the construction of particular structures,-the authorization or approval of which may require action by the Congress or other agencies of the Federal government. (q) That all the provisions of this permit shall be binding on any assignee or successor in interest of the permittee. (r) That if the recording of this permit is possible under applicable State or local law, the permittee shall take such action as may be necessary to record this permit with the Registrar of Deeds or other appropriate official charged with the responsibility.for main- taining recordsof title to and interests in.real property. (s) That the permittee agrees to make every reasonable effort to prosecute the construction or work authorized herein in a manner so as to minimize any adverse impact of the construction or work on fish, wildlife and natural environmental values. (t) That the permittee agrees that it will prosecute the construction of work authorized herein in a manner so as to minimize any degradation of water quality. (u) That the permittee, upon receipt of a notice of revocation of this permit or upon its expiration before completion of the authorized structure or work, shall, without expense to the United States, at the direction of the Secretary of the Army and in such time and manner as the Secretary or his authorized representative may direct, restore the waterway to its former condition. If the permittee fails to comply with the direction of the Secretary of the A:my or his aLahorized r&presentatve, the Secretary cr his designee may re. to ±'e the waterway to its former condition, by contract or otherwise, and recover the cost thereof from the permittee. • BY AUTHORITY OF THE SECRETARY OF THE ARMY: v� L 00-77,V, A. C. MAT HEWS Colonel, Corps of Engineers District Engineer Alaska District • Permittee hereby accepts the terms and conditions of this permit. Date *A judgment as to whether or not suspension, modification or revocation is in the public interest involves a consideration of the Impact that any such action or the absence of any such action may have on factors affecting the public interest. Such factors include, but are not limited to navigation, fish and wildlife, water quality, economics, conservation, aesthetics, recreation, water supply, flood damage prevention, ecosystems and, in general, the needs and welfare of the people. 2-96— A/47A-.7 PrePoSLO STAZol beicrn, oR041 • ft•Xt•styorr. W/74'er /4,41 H•01.3)/A ,F=.2_ A /1 1----1 Aye c.c. G12 ' . 00 ...11■*0 1,0 .2.. 0 11111111 IIIIIIt /0,0 2.0.o. 74. Treated 'uasfe efflue.ni /one. /c0 00 fa 40 .00 /coo 30 /0 • Jo Chiro•t' Na t a ,er **714•Jsirm .67` „Sam /= ZIT rdoc.o'l - , coo ■Seco zoo foe 4.1 7 . 6 . M. L.W .• • °.° 1. -This daica rrit.6 s+ be. deli usivori fe, +he • 44 kind zubsiciance i.-ztite.rd. .57° 4 7 /6 " 16".z • .24 ......... 7.• 0.0 11.41.11/ grfr.a. p=-/.71/1717 • • _ XT-E"/VS/011/ AND EFFLUENT WASTES LINE IN: KODIAK -HARBOR - 'KODIAK; ALASKA . 13Y:...-N9RT11 PACIDC-PROCESSORS, INC. DATP, 9CTOBER ..... .... .Z:=. • . 5y . - &ma' A.. ... . ..• Corm ernirrfr C75- ": • ttrizikrk, =ender _ -EST L41.H.H.W - • - • • • • • • • •• t .. • • •-- • • • _•_ - • • • • f . • " -• , • • , - • . ■•' - • - ■ ■ •• w 6"x 10 Chocking • 12 x 12 Bearing Caps KV 0.c. 4 x12 StrIngerS, 101x 12.n Whee 1 G uar- .12 x 12 Face Cap 4 x12 Deckin:7- x i2 Bridging 11111•1111111111MIUMMOIMIIIIIMUMINIMINIM111111111101•11111111111111•11111 . • • •-- •• ELEVATION 20.d ............... ... 4ax 8" Diagonal Brcicina cind Girt ;each North-South pile Ii.Z . - . . S ECI* I N .. .... . NORTH-SOUTH THROUGH' DOCK AND- FILL ..... Treated Timber Piles • Qable Guard Rail 4-, ; • 1x 12" 4 for Bulwark Viirkit)a i:06c405£710-ociey:>OPlat19 ELEVATION 20.0' • • ___/-1/2° Galvanized Cable Tie, double - .... . _ - - Armor Rock - , 1 - ...... ..., ...... .... ._ -."'.... Rock,: . . • • •• •••• f • . • ELEVATION 13.0 OVCI.OV°0 " — ' ... Ro k Fill for Barge- ; . . ". . . ' " " ' " • " " ' " ' " "" " " . . SECTION B-B - - EAST-WEST THROUGH FILL _ , .... -- • Scale : In= 101 • • .._.... • • .• • - • ■ • • •- • • • • • - ' ,f • ■ • • - .- • _•-- •- • • •, ■ • • • • . , • ■ •- • . _ NOTE All soundings, elevations and referenced ,data are pre- -: must iuSted. 'to the assumed 5.4 subsidence: .: U. S ;: C.:- a Tidal :Data . , ..... Highest Tide (estimated)..' 15.0 -Mean Higher H igh- Wcite r 8.5 ft.- Mean High 76 • - Mean Low-.: Water Mean Lower Low Water , Lowest Tide (estirpated):=-_::—.4„Oft.--::;. Sheet 2 of 2 Sheets .. : . • --• .... .. •-•-• PROPOSED : FILL-and DOCK: . - . Situate at :r .. Kodiak, " Alaska • Application by POINT CHEHALIS: PACKERS, INC. Box' 751'-- Cordova, Alaska beaeniber-. ig 1964: - .• ...... iAMES BAAR,...r2piNSULTiNG.ENGINaii '" " r4;C:',"ZgA.K: A4,ASKA .f TRACED: C.L.— G.PN. EF.z, ENCE: : t ECK D J.R.B. cjt.;SfGNE:.):- J.I.E PCPS41218Fr" ..... 7.-- 40• Ve'aaiG: eX /slir,f wdobi Pro SECT/ flopzonted .._. osed''Dock /do Bo 6o. 4o y0 0 kertea/ :- /0e I ! , 3o 20; 10 Mots chins . Por pint t:let Gamed. riot.. 3o 20.00 rep s.s- Ai/if/kV Existing.. Dock I 1�r.. �� I .r!!lJ! i Tre4te r'ctste P.LA/V .` -.. .____...._:. - -- 0.C>sk/LLW cited 'ste_ luent. - T— Labsad 8 ..; /U�ls� En9fa�c� Fisfr�t' —:.•�! oay.t: fud�sm. /.�'2 ° 2¢'�3 :•� • ClrY tel 2 6' a ity'7e "N y . ,. 1 4 14..01/; 74: . ... 0 krc//V/TY • /iAP: • From U.$.C./ 0.5 Char'/ ,4'o'. 8.5¢5 SOundinys /n A2,71ioms .cz,� •IYILLyY —.. __.__ erift7 .67 foo- - Goo- 3oo • 0 30o 200. goo - S.'C I G. S. -7794L DATA • Zoh.eest J`/ds 7lais, data /MAO 6e adjusted 7`o ,h 1.1z G ar7d L a'/,t d e .579,4z7'/.3'%Y.:: d' Pi , ose effluent • 00.. do 6a 40 AO o . goo cir //rims • ra Pendir,,9'. KODIAK•HARBOR 28 -- PROPOSED REVISED DOCK EXTENSION AND TREATED EFFLUENT DISCHARGE LINE: _ NoR7V O.4C /F /C PROCESso/ '3 As k /366- kooieik A /os,Fes. _ ..prepared ,ey. R .07lino/ A T es . . C o, 3. /t /r79 E/79, hi e er, . - ....... L3'C.Ui' 376' .t'odlo4 jA /Q. &..' 41P.1&: 'Oct.'21-11913 -- Sh ear ./ e ,ct s -shown - • ***** t:PARTMENT OF THE ARM No.—It is to be understood that this instrument does not give any property rights either in real estate or mate- rial, or any exclusive privileges; and that it does not authorize any injury to private property or invasion of private rights, or any infringement of Federal, State, or local laws or regulations, nor does it obviate the necessity of obtaining State assent to the work authorized. IT MERELY EXPRESSES THE ASSENT OF THE FEDERAL GOVERNMENT SO FAR AS CON- CERNS THE PUBLIC RIGHTS OF NAVIGATION. (See Cummings v. Chicago, 188 U. S., 410.) 10-13168-2 Kodiak Harbor 28/ Point Chehalis Packers, Inc. P.O. Box 751 Cordova, Alaska Gentlemen: PERMIT Alaska District Corps of Engineers. Anchorage, Alaska 29 January „ 65 ---, Referring to written request dated 18 December 1964 I have to inform you that, upon the recommendation of the Chief of Engineers, arid under the provisions of Section. 10 of the Act of Congress approved March 3, 1899, entitled "An act making appropriations for the construction, repair, and preservation of certain public works on rivers and harbors, and for other pur- poses," you are hereby authorized by the Secretary of the Army. to construct a rock fill and dock (Here describe the proposed n Kodiak Harbor al Kodiak Alask (Here to be name the nearest well-known locality—preferably a town or city—and the distance in miles and te the same, stating whether above or below or giving direction by points of comps (Here to be named the river, harbor, or waterway concerned.) ths from in accordance with the plans shown on the drawing attached hereto and marked: (Or drawing,; give file number or other definite identification marks.) "PROPOSED ROCK FILL AND DOCK AT KODIAK, ALASKA BY POINT CHEHALIS PACKERS, INC. 18 December 1964." Subject to the following conditions: C.) - . • ••■ point in (a) That the work shall be ,,,- _ i the supervision and approval of the Disi,. *r__ _igineer, Corps of Engineers, in charge of the locality, who may temporarily suspend the work at any time, if in his judgment the interests of navi- gation .so_require. (b) That any material dredged in the prosecution of the work herein authorized shall be removed evenly and no large refuse piles, ridges across the bed of the waterway, or deep holes that may have a tendency to cause injury to navigable channels or to the banks of the waterway shall be left. If any pipe, wire, or cable hereby authorized is laid in a trench, the formation of permanent ridges across the bed of the waterway shall be avoided and the back filling shall be so done as not to increase the cost of future dredging for navigation. Any material to be deposited or dumped under this authorization, either in the waterway or on shore above high - water mark, shall be deposited or dumped at the locality shown on the drawing hereto attached, and, if so prescribed thereon, within or behind a good and substantial bulkhead or bulkheads, such as will prevent escape of the material in the waterway. If the mate- rial is to be deposited in the harbor of New York, or in its adjacent or tributary waters, or in Long Island Sound, a permit therefor must be previously obtained from the Supervisor of New York Harbor, New York City. (c) That there shall be no unreasonable interference with navigation by the work herein authorized. (d) That if inspections or any other operations by the United States are necessary in the interest of navigation, all expenses connected therewith shall be borne by the permittee. (e) That no attempt shall be made by the permittee or the owner to forbid the full and free use by the public of all navigable waters at or adjacent to the work or structure. - - (f) That if future operations by the United States require an alteration in the position of the structure or work herein authorized, or if, in the opinion of the Secretary of the Army, it shall cause unreasonable obstruction to the free navigation of said water, the owner will be required upon due notice from the Secretary of the Army, to remove or alter the structural work or obstructions caused thereby without expense to the United States, so as to render naviga- tion reasonably free, easy, and unobstructed; and if, upon the expiration or revocation of this permit, the structure, fill, excavation, or other modification of the watercourse hereby authorized shall not be completed, the owners shall, without expense to the United States, and to such extent and in such time and manner as the Secretary of the Army may require, remove all or any portion of the uncompleted structure or fill and restore to its former condition the navi- gab1P .-;apar i *.y of the watercourse. No him shall be me le r.gaiast the United St.itr;l .ticccunt of anj such rcmcvnl or alteration. (g) That. the United States shall in no case be liable for any damage or injury to the structure or work herein authorized which may be caused by or result from future operations undertaken by the Government for the conserva- tion or improvement of navigation, or for other purposes, and no claim or right to compensation shall accrue from any such damage. (h) That if the display of lights and signals on any work hereby. authorized is not otherwise provided for by law, such lights and signals as may be prescribed by the U. S. Coast Guard, shall be installed and maintained by and at the expense of the owner. (i) That the permittee shall notify the said district engineer at what time the work will be commenced, and as far in advance of the time of commencement as the said district engineer may specify, and shall also notify him promptly, in writing, of the commencement of work, suspension of work, if for a period of more than one week, resumption of work, and its completion. -316t� (j) That if the structure or work herein authorized is not completed on or before day of December , 19 68, this permit, if not previously revoked or specifically extended, shall cease and be null and void. By authority of the Secretary of the Army: E 1 RG S FO s 1721 (Civil) EM 1145 -2-303 s <- l d CLARE F. FAR2.EY Colonel, Corps of Engineers District Engineer This form supersedes ED Form 96, dated 1 Apr 48, which may be used until exhausted. V. 5. GOVERNMEIIT PAINTING OFFICE 16- 13168-5 IN REPLY REFER TO /- C. .......... NPACO-OP-P Kodiak Harbor 34 DEPARTMENT OF THE ARMY ALASKA DISTRICT, CORPS OF ENGINEERS P.O. BOX 7002 ANCHORAGE, ALASKA 99501 Point Chehalis packersvInc. Kodiak, Alaska 99615 Gentlemen: 27 September 1967 In accordance with your written request dated 14 September 1967 and upon recommendation of the Chief of Engineers, and under the provisions of Section 10 of the Act of Congress approved March 3, 1899 entitled "An act making appropriations for the construction, repair and preservation of certain public works on rivers and harbors, and for other purposes," you are hereby authorized by the Secretary of the Army to construct an 8 inch suction pipeline 60 feet long from the cannery dock to deep water in Kodiak Harbor at Kodiak, Alaska as shown on the attached print. This.„work shaq,be subject- to the supervision and approval_ of the District Engineer, Alaska District, who may temporarily suspend the work at any time if, in his judgment, the interests of navigation so • require. • . Any material dredged in the prosecUtion of the work herein authorized shall be removed evenly and no large refuse piles, ridges across the bed of the waterway, or deep holes that may have a tendency • to cause injury to navigable channels or to the banks of the waterway • shall be left. There shall be no unreasonable interference with the navigation by the work authorized and no attempt shall be made by the petmittee to forbid the full and free use by the public of all navi- gable waters at or adjacent to the work or structure. —If any inspections or any other operations by the United States are necessary in the interest of navigation, all expenses connected therewith shall be borne by the permittee. The United States shall in no case be liable for any damage or injury to the work herein authorized which may be caused by or result from future operations undertaken by the Government for the conserva- tion or improvement of navigation, or for other purposes, and no claim or right to compensation shall accrue from any such damage. In the event the display lights and signals on any work hereby authorized are not provided for by law, such lights and signals as may be prescribed by the U. S. Coast Guard shall be installed and maintained by and at the expense of the owner. • It is to be understood that this instrument does not give any property rights either in real estate or material, or any exclusive privileges; and that it does not authorize any injury to private property or invasion of private rights, or any infringement of Federal, State or local laws or regulations, nor does it obviate the necessity of obtaining assent of the State to the work authorized. It merely expresses the assent of the Federal Government so far as concerns the public right to navigation. It is requested that the District Engineer be notified at the time the work is commenced and at the time of its conclusion. If the work herein authorized is not completed on or before the 31st day of December 1970 this permit, if not previously revoked or specifically extended, shall cease and become null and void. BY AUTHORITY OF THE SECRETARY OF THE ARMY: 1 Incl E. L.4,ARDIN, JR. Plan . Colonel, Corps of Engineers District Engineer • Scale:'. ' :NOTE o0 _ _Soundings ands .elevations <are in.feet and refer" to M.L.L. .._ ....._-- re - - earth � hq ua ke:_ datum: = =- - : -- heet1 of 2- :Sheet _.1 Elevations based, on = 0. S. C. & G.S. B.M. Na 8, situated on the .property "of "Donnelley & Acheson dust, north of-walk leading to their • residencrr"BM Na8elevation=:_19.47'above :..M Application by '. -- POINT CHEHALIS PACKERS-" INC. Box..7.5.1 Cordova ' �laska December_ 8. ;1964-1•- ::.::.:.: prepared by R.W.Beck & Associates Seattle ,Washington. ^ut'�(a ►s :.fix l il„ ECKED : :J.R.B. . Soundings based on: City of Kodiak-" Ferry Terminal Project Drawing :: Na P-Alaska -3107 as; •prepared_ by:. Pacific :American Engineering Consultants, Seattle;Washington:- = REFS -E? DES -i 3N DI J.i.F:, .PCP641217F1. l`s A ,f IV E 15i* ViCIAITY .14/1■P::' From USCEIGS Ch t4 No 8545 ,s• Safe. f :10p0o0 S Cole ;r NQutitlai Miles •1 .3 • ■ • • -• • . .• • - ■ ■• • • ■ • ^ . • • Po PiPe ct.v6- i>7 p pe • ..z!) l'rench ro.ot ciled:16 -,_ °ban -/7 n e 1-1 1-11 I-4 its ' t4OTE • 10 0 .counefifigs oncl tiz tioms ar,irs feel and -refer to 14 W 7.1 p . earaltiu aKc clafeith..(Adjusi t ..574/u_54/4:svdence): • • 1•. - • • • ■ leo PO .5 6-7D PIPEL/NE /i24,e1 T ee)DIA - Ai A it A : • . , y C h a / Pctetrersc. ...... FE:= ta K., Alas 4 ppit'ao{eort #q Sept 6 7 zz---7-= Submit�l5y Email }:T i Kodiak Island Borough Community Development Department 710 Mill Bay Rd. Rm 205 Kodiak AK 99615 Ph. (907) 486 - 9363 Fax (907) 486 - 9396 http : / /www.kodiakak.us Zoning Compliance Permit �• - nt Form , IDIIYIIdlllll111ll 19859 Permit No. C22015 -037 Amendment No. 1 Property Owner / Applicant: Mailing Address: Phone Number. Other Contact email, etc.: Legal Description: Street Address: Use & Size of Existing Structures: upon new building completion) The following information is to be supplied by the Applicant: Trident Seafoods Corp/ Michael Kilwien, Project Manager 5303 Shilshole Avenue NW, Seattle, WA 98107 (907)279 - 5855/(907)403 -8271 mkilwien@tridentseafoods.com Subdv: ATS 49, Tract N -14 105 West Marine Way, Kodiak, AK 99615 Block: Lot: Temporary structure accommodating demolition and construction, ice house (to be demolished Description of Proposed Action: 142,0401 (Building size increase 3/5/2015, see review notes) Construction of asq. ft. two -story seafood processing building as depicted in attached site plan. 26 off- street parking spaces required as per variance approved on 10/15/2014 (Case No. 15 -002). Parking plan with 26 off- street parking spaces provided. Access to rear spaces is through adjacent lot in contiguous ownership (Lot 6A -1, Block 18, New Kodiak Subdivision). Parking plan meets the requirements of KIBC 17.175. Site Plan to include: Lot boundaries and existing easements, existing buildings, proposed location of new construction, access points, and vehicular parking areas. Staff Compliance Review: Current Zoning: Industrial KIBC 17.105 PROP_ID 14859 Lot Area: 1.15 acres Lot Width: 75' Bld'g, Height: Unlimited Front Yard: Waterfront exempt Rear Yard: Waterfront exempt Side Yard: Waterfront exempt Prk'g Plan Rvw? Yes Staff Compliance Review Notes: Plat / Subdivision Requirements? # of Req'd Spaces: 26 Off- street parking requirement reduced to 26 spaces as per variance approved on 10/15/2014 (P &Z Case No. 15 -002). Submitted parking plan meets the requirements of KIBC 17.175 as per variance condition of approval. This permit amended on March 5, 2015 . to reflect an increase in building size from 40,800 sq. ft. to 42,040 sq. ft. Modified parking plan and building drawings provided. Building size and parking plan satisfy the requirements of the approved variance noted above. Subd Case No. Plat No. Bldg Permit No. TBD Does the project Involve NO an EPA defined facility? Driveway Permit? Septic Plan Approval: Fire Marshall: TBD by Building Department If YES, do you have an EPA Return Receipt of Notification? "Permit will not he Issued until receipt is submitted to N/A N/A N/A Applicant Certification: 1 hereby certify that 1 will comply with the provisions of the Kodiak Island Borough Code and that 1 have the authority to certify this as the property owner, or as a representative of the property owner. 1 agree to have Identifiable comer markers In place for verification of building setback (yard) requirements. Amended on March 5, 2015 Attachments? Site Plari Date: Nov 5, 2014 List Other: With parking plan , amendment email from Stephen Peters Signature: Michael Kilwien, Protect Manager, Trident Seafoods Corp. This permit is only for the proposed project as described by the applicant. If there are any changes to the proposed project, including its intended use, prior to or during Its siting, construction, or operation, contact this office immediately to determine If further review and approval of the revised project is necessary. THIS FORM DOES NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED. " EXPIRATION: A zoning compliance permit will become null and void if the building or use authorized by such permit is not commenced within 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 must first be obtained. (Sec. 106.4.4 Expiration. 1997UBC) per KIBC17.15.060A," Amended March 5, 2015 CDD Staff Certification Date: Nov 5, 2014 CDD Staff: c Ma er Jack M ker i Payment Verification Zoning Compliance errnit Fee Payable In Cashier's Office Room # 104 - Main floor of Borough Building Not Applicable Less than 1.75 acres: 1.76 to 5.00 acres: 5.01 to 40.00 acres: 40.01 acres or more: After - the -Fact 2X the published amount �•'r r1. /. r $0.00 r $60.00 .00 i max '" $120.00 r $90.00 p� a " $180.00 r $120.00 NOV 05 2eve $240 KODIAK ISLAND BOROUGH FINANCE DEPARTMEMT Jack Maker From: Stephen Peters <androsblue@hotmail.com> Sent: Friday, February 27, 2015 12:51 PM To: Jack Maker Cc: Mike Reha Subject: FW: Trident Kodiak Freezer Plant Attachments: TridentKodiakPlantArch_021915.pdf Got an auto reply that Martin is out, so FYI. Stephen From: androsblue@hotmail.com To: dmathers@citv.kodiak.ak.us; mlydick@kodiakak.us CC: kurte@tridentseafoods.com; mkilwien@tridentseafoods.com; adesaivo@tridentseafoods.com; chet@marbleconstruction.net; akki la@hotmail.com; trevorsande@rmketchikan.com; wwilliams@rsa- ak.com; ralindberg@harriselectricinc.com; ico@cold-solutions.net; rbadgett@rmketchikan.com Subject: Trident Kodiak Freezer Plant Date: Fri, 27 Feb 2015 11:51:27 -0900 Doug, Martin: Attached please find updated architectural with plan revisions previously mentioned. A2 represents the revised site pan for the Zoning Compliance revision; the loading dock is angled, but the total parking provided remains the same per the variance granted. This creates slightly more building area than originally permitted, but is still substantially less than included in the original variance submittal. I will forward structural, refrigeration, and mechanical and electrical revisions under separate cover, along with additional CCC review comment responses. Please give me a call with any questions. Thank You, Stephen Peters spa stephen peters architects 702 water st ketchikan, ak 99901 907.247.7077 907.247.7076 fax sparch@kpunet.net www.spetersarchitects.com 1 March 5, 2015 ZCP CZ2015 -037 Amendment Document Page 1 of 2 COOE ANALYSIS Trident Seafoods - commercial structure 105 Maier Way. Kodak, AK 99574 intonational 9.Idn9 Code - 2009 EdMon Zoning: 1, Industrial Height: NA -46' Setback.: NA Parking: Exist Zoning: 47040/700. 80 Proposed: 28. Zoning Variance for maximum 51,600 of Processing Plant 1 OCCUPANCY Level 1: 51- Stoage: Stooge /Refrigeration/Mechonicot/Load 13,740 of. Fl•Ptah Processing: 7,450 of. MEZZ.41 /ACC Mech/Elec: 250 SF Totol-21.440 of . Level 2/: 51 •St orage: 12.420 447, Fl•Inclustrld: 4035 .4., 6 - Office 2400 .4.. Acc. 1745 •1. T.ta1 -20600 s.f. 701W L•441. I • 2 - 42 040 A.L 11. TYPO OF C0Ne1R1.CTION Tape 116. 655 AIlo.able Ht /Area per Table 503.61 5 1 Stary/9,500 /A2 -9,500 6SS increase. Section 504.2 - 9.500 9.000. 28,500 per Floor. 2 Story, 75' OK Nonsepo7ted Uses per 508.3 FR ENt.no, walls per Table 602: 2 10 • IV, OCCUPANT LOAD 41051 FLOOR Staroge/Mech. 13740 of. Pfocenn9 7450 s.f. Aoc./Equlp Moir. 250 e. 1. Total: 106 Factor 500/cf. 100/2.1. 100 /o f. ed Exits: 1 Rea /2 Provided-Mot2: 1 Reg. /1/Pro SECOND FLOOR Sto.age: Processing: Office: Accessory 12420 2.}. 4035 1.1. 2400 11.1. 1745 441. Total: 90 Cake 2 Reg /2 Provided Total Occupants: 196 500 /11.7. 100 /..1. 100 /a l --/s1 0eeupones Load 51 F 61 /Acc AC St 28 75 3 25 41 24 ZCP CZ2015 -037 amended to reflect an increase in building size from 40,800 sq. ft. to 42,040 sq. ft. Parking plan and building size satisfy the requirements of the approved variance noted on permit. GENERAL NOTES ce^w. •.m 04 prodedm .7 144. lo.netdM' <r.. 4. .4.401.4 b7 M 3110 a Ma. 44!004.. femme '33m., .via. w KS OM.. ninon. Ws u• ern 4.04 4011... 4. s mine L. s. Ui •�A.0,0 x,. is�r .Mtr run. a w. .40. eC c, a1C. 8C. 1100, IIC, WC, IAf. .. 0 o AHFw a.4 Mea. 505 Lao .,4140 eamle 47 -mow. w/, enM ea *44 dew .In34. .464/4.4. r �I deteet....ww �• My • meat. 4444 4497 04.4. -w41w M MOON 44.11..4 -. Y4 M ...1..111. N 4... for N.MM WWI t474.,F4arlrel14 0.441eN4 1 0 04404 d. • p...0.. 0 M r/0444.^ale M Ow« ■ Meemleno we 1e te.a.►.. or *me a to A4. • awn. *se .tn..r. ro.et 44.4 Th..a4 .0..44.0 te a n4. t efory TOO 4.144 badl9 M4e4 .049 end Ma .e .4 mat,-,.. end 4414. 41 . 4.L ..n. .am4 etl war 'IM vows cold.. 4 441. centred w <wttra. <A le.eaa 0-241 ode a anon.. o • pm.. N .444 prem. cadet 4a coast se R hr. In land • e.4007*ro .-. -.d. a 444.444 44•04 dem. 00 a u. J7..ea. «r a�- 4-,OVI .r ap seb m0l444 r 44... 1. 4404. ropes 044411.44 tlw coasts 4411 N c4�SMn41 a. 34. Mme /r- N 0.1.11 OrwMe. 0154 4409 qar^. 044 -tole elu 04,b 1.40..44 M 10,0..4 441 f4. dotbied 4144. ate .a..smten J wares." Wm.. 0-101ai s a... ate ../..n1 114 m..4. r• sod.. e. MAR IMMO. nee mete.. selt 11. 44.4 be moo. Mated pwr0r° Mee to all. .A°u41io4�..�•II °nee .476 pr Mee M aIel. t. to M ,4.M41/p.4. 4 pa NC 444 04 mplaeaM...1. 00*4nae • 4.444 .4. 4041m 0.444. 7. 44.d.w1r -. 440. Inn Wore444 elm.S oe dv..a.N Om., .y44.... +.Nine,. *0.a•m. and am :weft m. w.p.0*..e7w.t 4.0 .ereMwN o. 444.m01/pestele + p4•.4 uenm4 s •et ar a n. ea. ,.a- wae..�a.mew em MAR.[. ate. M� .m I...ae,.4 -.4044, Po may n*. sarl.0 by wNtr, dem. 49: the W mart. i0. .wean a meld.. a w .per ..d..oaate ape.1471 a 4044.004 111.1 0[..440 own IL J re.. 10 arose for .,.0.414. 4...00 be gam.41 by 1*me-. Pelee r< s . 69.,rwaa.7 cleem seer 1.10, mel • Ma Maws hoak Oa rn4t w!4tno mu. to be lermM.m o law ono at MN mad. N 3164 444-. Maaaa 10 7T. <werwa4 44304 mamma 0m (H CORM. M v. '1400' era.M w 1... Pb 04. b 1....4.• 1 tq • a.. racrd J am -e4. M 4'. 44.04 be aeea4, moulded n 740 r ..rod alert eeeer� w ma.. IMO. .. 4 0747.4 . to 440..40 1..10444.40 ate ese eea .4..40- ,r, -u,.. M w4sa7 abmnen M a 0..44,0040 • w a .l.e.balm 044 rapene0w fir .47144 .4 Impacting fee 40' eerie - N .«.m. 4boael- 0.40* .1.. palm end ..Map 4wwrn m 14.- asN a caNr44 NON a r<dw cwb 0nalln as M 04.4.0 4J,4 44111d.4 .al u te arms Ca.1M. a M be as 74044 17 NI 44004• e.m«.b- 4.J be Jt4..4 by 444 .4.544[. 04004. 44.a N- se OMER4 11M¢514441 49115 Ile. 4.11..4 9917 .de- Jul., Ne-e. on ...1040 0.4.944, ate 04 4404440. a the T(.naewe" 000.. w 00.91.4 by 4e 0ey er 4040 1,4<4bn realm 11,.44..' 444- 444 a ... , 940 911001107.1. i0. 0ETN0D 0004014. SO 40115 ed ORE M 1*4 Al 000000 K Cr0..m. Ie 4 etc 141.4<nww Na <wwm m w. 50...400 ...one 35.15114 004 a m.-. 14 4 04 - 4444 a-.AA- -04 a- m4er, a..Aa..o eemete4ff am.. 44.04444 to Mom 1.. 1 3 d '44"11 4 -•.4444'4 tp4d 04.440. w as4 ooII., w 404400 -. ,wt MkM.1 M a. o< 4,a0 by 41 a Mel 44.-.. eMe MNe N <wearv<Ian 44.04 umd.7 JMr 4 ml. -N 4400.44 M 104 -cl#wl N b d.a1a44 pew . MY .4,.44 ele4 .3J 444 1.0..0.9 04.04.. le 433 mac. 444 Ided,Ne./4..,.444.. 4...4..4.. 444 N Wet N mmo.aurr M em net. en area. 0. s.. 01.440.4 w da, nor334..3 d.MM. *4044.4 roles DRAWING SYMBOLS e �J see ee, If ee. KEN • COQ PARTICIPANTS 0ANEF 74d-e 044..5. 5301 MI.. 5114 07 w COMPACTOR 4444142 CONSI 011014 Mt74I1871 SIPIEH KIM •ROCloon 7172 114.. 514.1 4,44440. rare 44001 (907) 277 -7077 (90'17 217 -7074 rA. STRUCT. ENG. R • r Da 355 Wave le. 110 saeNw. 40444 119001 (107) 225 -71117 MECHANICAL ENGINEER es/ [404-4,9 070 w Pee..ed L4.. 4000 raw. • (1107) 274 -aefl ELECTRICAL ENGINEER WARS ItICIMC 1010 286 A.a s Uvula 0A 94109 (He) PH-0040 REFRICERAII1N ENh11EER 0440 5J1d.e. IlL..9, 94[4.4 MM.. 4.A (208) 4140 -3351 ZONING INFORMATION Le.. mown* I.* non N -14 a, •^... AZ COM 44471*1 ALSO DRAWING INDEX • v4oleal LemlA Amr.N.aaa IX..49 Aft M• n. 4,110,2 p.. fad. 2rA.dY -aJ Types 4'40.4! d..aW 441d3 0..4444 4 ,0eI 1 �NVM a.ro-/t A t 44 4 4-7h7 a eye.. 0.,..4 404.. C e. Ar4NM 0 PROJECT LOCATION MAP 2S a •1 A -1 March 5, 2015 ZCP CZ2015 -037 Amendment Document Page 2 of 2 Traffic flow to rear spaces is across the adjacent parcel in contiguous ownership. ..«ems,. Al 164 .1114P ilfinalballiMUMEI' F-1 r -1Ir', n an •w« spwo v 0 ! 1 Ulu (.0 • • • AL A►ACO V X H I VACO r1IOVn1A0 PER 10.1i. L[VEL1 W SURVUV Amended parking plan for ZCP CZ2015 -037 (parking reconfigured to accommodate an increase in building size from 40,800 sq. ft. to 42,040 sq. ft . Parking plan and building size satisfy the requirements of the approved variance noted on permit. Is 51- 4-. :- A -2 Kodiak tsland Borough Community Development Department 71O Mill Bay Rd. RmZOG Kodiak AK9961S Ph. (907) 486 (907) 486 - 9396 http://www.kodiakak.us Zoning Compliance Permit 01111PhntForm 1 111 1 14859 Permit No. CZZ 15-O7 1 Property Owner / Applicant Mailing Addres : Phone Number: Other Contact email, etc.: Legal Description: Street Address: Use & Size of Existing Structures: upon new building completion > The foliowing information is to be supplied by the Applicant: Trident Seafoods Corp/ Michael Kilwien, Project Manager 5303 Shilshole Avenue NW, Seattle, WA 98107 (907) 279-5855/ (907) 403-8271 mWlwipn@uidentsedboub.cnm Subdv: ATS 49, Tract N-14 105 West Marine Way, Kodiak, AK 99615 Block: Lot: Temporary structure accommodating demolition and construction, ice house (to be demolished Description of Proposed Action: Construction of a 40,800 sq. ft. two-story seafood processing building as depicted in attached site plan. 26 off-street parking spaces required as per variance approved on 10/15/2014 (Case No. 15-002). Parking plan with 26 off-street parking spaces provided. Access to rear spaces is through adjacent lot in contiguous ownership (Lot 6A-1, Block 18, New Kodiak Subdivision). Parking plan meet the requirements of KIBC 17.175. Site Plan to include: Lot boundaries and existing easements, existing bulldings, proposed location of new construction, access points, and vehicular parking areas. Staff Compliance Review: Current Zoning: Industrial KIBC 17.105 PROP_ID 14859 Lot Area: 1.15 acres Lot Width: 75' Bld'g Height: Unlimited Front Yard: Waterfront exempt Rear Yard: Waterfront exempt Side Yard: Waterfront exempt Staff Compliance Review Notes: Plat / Subdivision Requirements? Off-street parking requirement reduced to 26 spaces as per variance approved on 10/15/2014 (P&Z Case No. 15-002). Submitted parking plan meet the requirements of KIBC 17.175 as per variance condition of approval. ^ Subd Case No. Plat No. Bld'g Permit No. TBD Does the project involve an EPA defined facility? NO Driveway Permit? Septic Plan Approval: Fire Marshall: TBD by Building Department If YES, do you have an EPA Return Receipt of Notification? "Permit will not be issued until receipt is submitted to N/A N/A N/A Applicant Certification: 1 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. 1 agree to have identifiable corner markers in place for verification of building setback (yard) requirements. Attachments? Site Plan Date: Nov 5, 2014 List Other: With parking plan Signature: Michael Kilwien, Project Manager, Trident Seafoods Corp. This permit is only for the proposed project as described by the applicant. If there are any changes to the proposed project, including its intended use, prior to or during its siting, construction, or operation, contact this office immediately to determine if further review and approval of the revised project is necessary. THIS FORM DOES NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED. ** EXPIRATION: A zoning compliance permit will become null and void if the building or use authorized by such permit is not commenced within 180 days from the date of issuance, or if the building construction or use is abandoned at anytime, after the work is commenced, for a period of 180 days. Before such work can be recommenced, a new permit must first be obtained. (Sec. 106.4.4 Expiration. 1997 UBC) per KIBC 17.15.060 A. ** CDD Staff Certification Date: Nov 5, 2014 CDD Staff: ackC Ma er G% Payment Verification Zoning Compliance ermit Fee Payable in Cashier's Office Room # 104 - Main floor of Borough Building Not Applicable Less than 1.75 acres: 1.76 to 5.00 acres: 5.01 to 40.00 acres: 40.01 acres or more: After - the -Fact 2X the published amount 0 0.00 $90.00 �) $120.00 $0.00 $60.00 $120.00 $180.00 $240 DKODIAK ISLAND BOROUGH FINANCE DEPARTMENT f I � I Ld CT" LIJ LIJ LJ Ln 1 1proD1 i I I I I I I I I i F F T I - {._ - -- -_ j __- _F --__ — I I 1 r rye r� V c)LEVELII FLOOR PLAN 51T£ PlAQ PAC.K.lxx. C Z-rg,15 '- 32? ?AGE \ of (3-- it �.J 4- c cv n as N N 0, N 0 0 cv N m N 3 •■ m C .5 m E' A -3.0 P .0 r i.,Ib.`. V„ rN`V, '. --Cr • i ,� - 1�a.G,',.. •e! \ l.v 101 '{ , `,'. -A %:D.> I '' 4 1 I. •-/ \ • tau 1�\ d'i' • \\ \ 5a •5`' ✓-, I I I 1 \ I ✓\ 0, • / \\ � C • ili I i I11 L•�L. • I . r38 L IV a ad+ �a . s co yy r P *ti":01)0.A.44-14"7.4: IFIA • `c ; - -. • • • :.LEGAL OESCRI. PTf61V 'LOT "ONE(4 A 441 gLOC15 EIdHT'EN (16)•NEV/ RODMA/f 7D13 1 ACCOAOf.' TO PLAT 9/•421 LOCATO (#? IE kODUK A!COPDING S j' TNIRD. JUDICIAL, 01ST. ,C )TAT.: ,OF ALApc4.. • 1 •Ix <-rrc" Or'-1• I• 9Z:41. A'PRJ %''c 20' S) / 1r V L�N W Imo"- e o fob Cats o :1 C7 S� a5 7 tett sri t- D3-1 Dr3-1 A ivvv\F,e),OE-V) -sa -?--tF LEST I;QGP C 1)) Si f Q ui F P15 M LID st,fid . CODE ANALYSIS Trident Seafoods - commercial structure 105 Marine Way, Kodiak. AK 99574 International Building Code - 2009 Edition Zoning: I, Industrial Height: NA -48' Setbacks: NA Parking: Exist Zoning: 42040/700 = 60 Proposed: 26, Zoning Variance for maximum 51,600 s.f. Processing Plant I OCCUPANCY Level 1: S1 =Storage: Storage/Refrigeration/Mechanical/Load 13,740 s.f. F1 =Fish Processing: 7,450 s.f. MEZZ =FI /ACC Mech /flat: 250 SF Total =21,440 s.f. Level 2/: S1= Storage: 12.420 s.E, F1 =Industrial: 4035 s.f.. 9 = Office 2400 s.f., Acc. 1745 s.f. lratal =20,600 e.f. dotal 1 eveis 1 dc 2 = 42.040 s.l. 11 TYPE OF CONSTRUCTION Type IIB, FSS Allowable Ht /Area per Table 503:71 55' 1 Story/9,500/A2 =9,500 FSS Increase, Section 504.2 = 9,500 +19,000 = 28.500 per Floor; 2 Story, 75' 01( Nonseparated Uses per 508.3 FR Exterior walls per Table 6021 2. 10 = 0 III. OCCUPANT 1040 Area Factor FIRST FLOOR Storage /Mech. 13740 s.f. Processing 7450 s.f. Acc./Equip Mezz. 250 s.f. Total: 106 500 /s.f. 100/s.f. 100 /s.f. Exits: 2 Req /2 Provided -Mezz: 1 Req. /./Provided SECOND FLOOR Storage: Processing: Grace: Accessory. 12420 s.f. 4035 $1.1. 2400 s.f. . 1745 s.f. Total: 90 Exits: 2 Req. /2 Provided Total Occupants: 196 500 /s.f. 100 /0.f. 100 /0.f. - - /s.f. Occupants S1 F1 F1 /Acc S1 F1 ACC. Load 28 75 3 25 41 24 GENERAL NOTES Comply with 011 p,,N.bne of the International• codes as adopted by the City of KOdlnk. Indeallas samur09 'Uniform' coda are for reference puryetee only. 1. AU 500 N61 0mfarm to all applicable code, Nl,449 the latest adopted editions of tba 1E14104 194 IPC. CC. UBC, UFC. 094 UPC, NEC, and ADA Accessibility Culdelbee and IBC Chapter 11 arklm/hformat0n Maas, schedule with brag anad International and 4. 60 Architects ACA r00, ec and eri b NNllar ADA 00. S. Contractor Nall wally all silts conditions coal building dimensions pdar le proceeding with the .ark. Any swat. from the condition. and dimensions Hawn on the dr,.hg Nan be ale to lh Owner for resolution construction. dimensions. Dmm onsi to centerline of columns to lace of framing. unless °lanaisholed lha Work Tie wad, consists of a new 2 Nay metal framed building. electrical Wang 34,d 096009 and mechanical and refrigeration .M within the span and related alto wart. a me 906.44 00,6llar. Ion 0. conUO4 la am.waem, AI.6. 00aranmt 0 -001 Nog bs 016I1cN1. l0 01 police. al 00k pvlvmed undo the 0066000 ac If hen h 60.46 e. NI co 6vol00 pvfmmb9 ark *1,006 this 00,6,01 Noll obtain <oplas of ths Naw nl00ncsd blewallo cmValclMafrwm, chill cemplbn with applicable pnNSbne. lalbn 10 ablate copies sh,ll not 5. New lighting/ale. per 0ac6lc4 Drawings. Other 4ec61c4 lighting and systems shall extended rah similar N po.r/Ogh0n9 controlled at Us owner /tenant. Full maws, FA exception of per IBC/VC. U9Nin9. 6. Ye0mlcal centres. Na0 pr0Nde a layout of the work 64,0,0 contras. nest mechanical was Nall be @raised, located 991,06Ny dose to ceiling construction. AU new .0k per Lod, 60401,000 to be ved4ed /praNde pa OIC vnd all applicable coda. Co- 00nale all Work .th 00ndin9 Owner. 7. Mechanical lark under the proposal consist. of domestic plumbing stolen., vontatIon, refrigeration, and automatic fire suppression ratans. and coordination al In4us614 /pranal9N D1phg systems as raauh @d. 6 Tie 0.600 cop aliw, 510hm P ere NNlt.oIs 0101061 6.4600169 irk. 0ane6u0,0 iran1 04,7076, uMe @Wes stork, 01006, add .o a gear. ku ac1 .ark, lbw con and tbne w0 be ads.led heeadm6e under separate eeagre order. the amv may contract .ith others to pvivm Roams or u..ak roan apaal. ,9ravnml contract for construction ust avdby Stephen e rs Aransas by written Nmed fMaia n awh on ace t .rk .M re an d re einm06cydlmbNe a Ioa t amthY e b option of Stephen Peters Nchltacta 10. Tie contractor NN mohlah me (t) complete set of'ncad' printe on U. )m site for maelo069 a project rases A0 changes made h the vast NN be accurately recorded In red Mk record Upon f princompletion d coped of project manufacturers literature 01mvat4. Raiment 0 all 1*04.. darer the d.Nna W.tNeawith the wank. operation manuals and warranty Information Shag be proaad with the remaining hfmnatim. 11. Prior to submitting a 610 41 eubcm6vclore are n0606.6la for 6440.9 and Inspecting the site 06■11,01. IOrdres432.,9 prig laasubm111349 6106 F.6 , to Nsi16th� ells onldlaahepacli Ns.bg el00 c diUone NN 0. rellew any conlraser r, c00plimee with the cmewclim documene alarms Ion additional .cols due la esiathg cendillms w0 net be accoplable. 12 M rewired heperti0U NN be obtained by the ca,0octan Including tonal use and oaupan0y permit GENERAL STRUCTURAL NOTES (T,e Idlc0h9 apply unless Nan oth00ln an the plan.) Comply with all pr0N0ms of the 9nlern0Um4' codes as adapted by the City of 6,0911. Indication. raga.° altars coda are tar reference purpose only. SEE STRUCTURAL FOR DETA0EO C01olU AND 6016 CR o0A u. teri*6 .abnm.034. 0.0:9,. cad censw0600 Shall scram to the drawing; spat/ratan. 21109 ®4 fmimm m N ®c r.wk.nale. 2 Can6a4m Ndl b@ rasp 11414 Ion .art N sotely pnew6vtee/algae and the method.. tee/algae sea ea ar pracedi,roe nwlree a pvinm the 3. Dra,e95 ?01000 9meral coal typk4 d @1069. al 004Wd0,1 When 0 006,mk 00 nsl ep.Nl.. subject t bat are el r to deers ShO.n, .nlm delay al can@wction shN be uss4 abject to resat and vppraW by the mchilM coal th. swclad anpinen. 1. Cod lamed Ned Nude and 6910101,. Carom to NSC Stond91ds Iv Fmdcollm/00101a.lm. mhewm gag• coal 400. per manmom *1rM and n coded m .w4a.a. ▪ see E.... fa dean Parmnel00. detNe. additional note. DRAWING SYMBOLS 0 0 CD rattrap Wrorolka Mt. eaull PARTICIPANTS OWNER Trkmt Seafoods 5103 9, Ave. NW 00 9 Seattle. WA 9610] CONTRACTOR MARBLE CONSTRUCTOR ARCHITECT SIEPHEy1 PERMS ARCHITECTS 702 Water Street Ketchkan, Al07 99901 (907) 247 -7077 7 (007) 247 -7070 FAX STRUCT. ENG. RhY014 155 Cmlanna Lake 9d 0etehNan. Alaska 9901 07) 225 -7917 ZONING INFORMATION MECHANICAL ENGINEER RSA Fn9lnerb9 670 W fbew.ed Lane 6200 Anchorage, AN (007) 276 -0521 ELECTRICAL ENGINEER HARRIS ELECTRIC 4020 23N Ave. W. Seattle, WA 1 (206) 262 -6060 REFRIGERATION ENGINEER Cold SWUtba. 110. an Peterson Belleau WA (206) 499 -3151 LEGAL DESCRIPTOR: Tidelands Tract 1.1-14 00 AT5 49 SEE CODE ANALYSIS ALSO DRAWING INDEX A -t Paled lotmBan, Abbr0detlmq Dnwhy Symbols. Gann Notes. Cab Atayst A4 MN Plan 4+10-02 Mara 0.9A -9.4 60hMbs-WO1 Types A- 0.0.45 EWS6p0s A-61 -45 eeo00a 11-0.4-60 PX SteNPb0016001b• 44681 htklb Elantlau 4-7.67.8 900•19 \2 1 7t � 41 ' S.ear Isla, ry 0 % t� ' GooStr earth I 1pk, 14141% 1 ar °MI• erbTtufn l.-r 4,-4.6, Mal aria 2 +1,0 OPROJECT LOCATION MAP No It A -1 H II II II II II T LI I OLLNIL 1 RJN R PLA Srr it tz7g 1.1" c d 1- a) N a) a) CO 0 0 1 ai CD 3 m C C W T E m '1 ° o at A -3.0 I — 7 ,.. - -1 -- _ I -- I I I I I I � —I I I I I I I I I I I I I I I I I I I I I ONO, RAN "": Tfte la c ca o. w N a) .F. N 0 0 W m N 3 H .1 m C .5 cup `m E .81; A -3.2 DOOR SCHEDULE No. Size Thick Construction door frame Details HDWR Remarks Ire .rm sTmn r Al 3' -0' x T -0' 1.314° HM HM D-1 - - - Exterior Door - Insuiated/W'striprt'hold/Lockset © E 6' -0'x7 -0' 1-3/4' HM HM D-1 - _ _ Exterior Pair - InsulatedlW' strip /f'holdlLocksat- Removable Mul. A 3' -0'xT -0° 1-3/4° HM HM D-1 45 -min. FR - Relitew /Panic Hardware B 3' -0'x7' -0' 1.3/4' HM HM D-1 ©yjr► NOT USED B 3' -0•xZS' 1.3/4° HM HM D-1 - - - w /Lockset- ADAArxessble 8 C 10' -0k12' -0' Exterior Door- OverheadDoor - Insulated 0 C 8'-0°x12' -0' - - - - - - - Exterior Door- OverheadDoor - Insulated O B 3' -0'x7' -0' 1-3/4' HM HM D-1 - - - 1-Hr FRw /Lodcset -No Closer to Mech from Elev/Level1 A 3'0'xT -0' 1314' HM HM D -1 Exterior Door - Insulated /Wstdp/l hold/Lod seUPanie hardware 8 B 3' -0'xT -0' 1314' HM HM D-1 1-Hr FR o D - - - - - - - Per Lift maser. a E 6' -0'xT -0' 1-314' HM HM 0.1 - - - Palm/ Ratite rlotes:1)All Exterior & Break Room Doors Rim Panic Nebo-Tye. 2)A1 Doors ADA Hdwre-Typ. 31411 Doors #1,7,9 from Raffle., Mech., Elec.. Control to have *Mt-fitting weather /atmospheric seals ahead, lambs, sills -Tvp. DOOR TYPES GLAZING (6' X 25' GLAZING (24' X 25') A Al WINDOW TYPES 0 Vinyl Slider B C 4 • 1- 4 ® Vinyl Slider GLAZING (6' X 25 -24' x 25' 2 Ext.) 0 4 HM Fixed E WALL TYPES 4-ea. Md. Siding tee! Structure Exterlor 61rtn set I° outside Rigid tl. Beans 2° Wall Panels (Mtl. Focing ea. side 2' RIgId Insul) Typ. Ext. Wall Construction Extern interior 14-60. Mtl. 5ld0g tee! Structure Girls set I' outside Rigid 511. Beams R -I5 Poly Insul. (Option RIg1d Insulated Panels W Mtl. Pacing Ea. Side) 1 ^ I ±Typ. Ext. Wall Construction Typ. 1 -Hr. Rated Int. Wall Const. HR. FR -GA File WP 1350 TYP, H.M, JAMB /HEAD SIM D -1 a• -,. Inv. FOR RATED 9505 1194561 4-60. Mtl. Siding Steel Structure (Per Mt1.'Bldg. Monuf) •11-ts set 0 outside R191d SM. Beams 2' Wall Panels (40. Pacing ea. side 2' RrgIa Insult 3/4' Hat Charnels (2) Layers s/° Type °X° GAB - Heap Coltman ITyp. Ext. Wall Construction 1 Hr. Rated @ Compressor Roan -NDT USED 24-0a. Mtl. 51ding Steel Structure (Per Mtl. Bldg. Man,P) 61rts set 1° outside Rigid 511. Beams R -15 Poly Insul. (Option Rlgld Insulated Panels n/ Mtl. Facing Ea. Side) 3/4° Hat Channels � Column % rype °X° 6WB - Wrap Yi ^,4_ Typ. Ext. Wall Construction 1 Hr. Rated @ Compressor Room-NOT USED 4 Typ. Int. Wall Const. p.rmee•roc.m ry•xare I It A -3.3 1-Hr, Rated Int, VoIL Const. 1 HR. FR-GA File WP 1350 'Hint. Wall Const. Proreqsinrt 6" Stl. Studs 0 16° OC 6" Batt Insul. Vinyl Panels on )6" PT Plywd. (I) Login- Typo X GM Ea. Sde 9 X24" HIgh Conc. Curb 6" Freezer Wall Panels B° or 12. X 24° High Conc. Curb VI Pox Thew PlpIng-See AS.0, A.5.1,Moch. 13c Int. Wall Const. 6° Sti. Studs 0 16" OL %. Vinyl Panels on )S. PT Plywd.- Processing Areas LCiyar %' Type X 61n1B Ea. Sde Intl 0000 Closure Angle-Typ. Et. X 24° High Conc. Curb (See plans for 6' 010 Curb Lcinb) as 0 s a) N a) a) 1 0) 0 0 c▪ o 4+ a CD 2 . 0 L.. .3 1.7. 4.. A-3.4 0 CD 100.0• 20. 0. cp 20' -0• nnsntttt�111111 O NORTH ELEVATION 1/16.41• -m 0• ♦• B• Is• iE co a 1- N N 0) 1 N 0 0 m- cv a) „I.. 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Beams, R -13 Poly Insul - Option RIgId Insulated Panels v4/ Mtl. Facing Ea. SIde Typ. Insul. Ext. Wall Gonst 24 -50. Mt!. Siding, Steel Structure W/ 6lrts set I" outside RIgId Stl. Beams, R -I3 Poly Insul.- Option RIgId Insulated Panels le/ Mtl. Facing Ea. SIda Fir /Gig. Gtnst 4. Conc. Slob, 5t1. Padecking, Bar Joists a lb or 24' O.G. (see MM. BIdg. Prigs) IWMtt. or FT Vii. Nailer, E/' Batt Insul. (Opt/Vinyl Glg. Panels FL. LEVEL 2 ►�i1�i�i�i�i�11 MEZZ ®ELE{. EC ,13, C7 "_. Tyo. Flr /Gig. Gonst -Mezz. 5 Itt2 'Conc. Slab, Stl. Pandecking, Sti, Writs 05,0' OG -See Strut.t, e WI 61rts set I outside RIgId Sti. Beams, R -15 Poly Insul.- Option Rigid Insulated Panels w/ Mtl. Facing Ea. SIde +I 5' Rant. Conc. Slab, Vapor Barrier, ° Min. Granule FIII - See Strut.. /' X24' RI Typ Footing For Civil, Typ. OTYP. WALL 5EGTION ®EA trident seafoods freezer plant 105 marine way kodiak, alaska FL. LEVEL 2 T. p, Insul. Ext. Wall Gonst. 24-Ga. Mtl. Siding, Steel Structure V( GUIs set I° side RIgId Sti. Beams, -13 Poly Insul. - Option RIgId Insulated Panels IN/ Mtl. Facing Ea. SIde +I Art 2° X24° RI Typ Footing Per Civil, Typ. ste peters architects spa M. On�a VAC M' aO7RAT.7o7e Kodr : ;land Borough Community Development Department 710 Mill Bay Rd. Rm 205 Kodiak AK 99615 Ph. (907) 486 - 9363 Fax (907) 486 - 9396 http://www.kodiakak.us Zoning Compliance Permit Print Form Submit b Email IH IIIIIIIIIilhII 1 IU 14859 Permit No. CZ2015 -026 Property Owner / Applicant: Mailing Address: Phone Number: -- - Other Contact email, etc.: Legal Description: Street Address: Use & Size of Existing Structures: The following information is to be supplied by the Applicant: Trident Seafoods Corp /Michael Kilwien, Project Manager 5303 Shilshole Avenue NW, Seattle, WA 98107 (907) 297=5855/Cell: (907)403 -8271 mkilwien @tridentseafoods.com Subdv: ATS 49, Tract N -14 and New Kodiak, Bk 18, Lt 6A -1 105 West Marine Way and 111 West Marine Way, Kodiak, AK 99615 Block: - - -- Lot: - - -- ATS 49, Tract N -14: Fish processing facility with multiple buildings totaling 12,602 sq. ft. and and tourism /retail structure. New Kodiak, Bk 18, Lt 6A -1: 62,150 sq. ft. fish processing facility. Description of Proposed Action: Demolition of all existing buildings and construction of a new 23,400 sq. ft. fish processing facility (20,400 sq. ft. first floor and 3,200 sq. ft. second floor) as depicted in attached site plan. f°41,/c/ /efitio eagx4c. cA64`611--; -1 (i.P,14.t_e) fiert ectlf eg4..Tity C 2 1'5 PAh7 cf .9 OOP)06/W .` Site Plan to include: Lot boundaries and existing easements, existing buildings, proposed location of new construction, access points, and vehicular parking areas j Staff Compliance Review: , fire t Zoning: Industrial KIBC 17.1p5 PROP_ID 14859 P 4 C 40 9 /Mats A)“7/9 Lot Area: 1.15 acres Lot Width: 75' Bld'g Height: Unlimited AVE. kt3e) 7Ctoc° Front Yard: Waterfront exempt Rear Yard: Waterfront exempt Side Yard: Waterfront exempt Prk'g Plan Rvw? Yes # of Req'd Spaces: 34 Staff Compliance Review Notes: Plat / Subdivision Requirements? Parking calculation based on industrial manufacturing establishment requirement of 1 space per 700 sq. ft. of gross floor area (KIBC 17.175.040 Table 1): 23,400 / 700 = 33.43 rounded up to 34 total spaces required. Those 34 spaces must include a minimum of 2 handicapped accessible spaces (to include 1 HC van accessible space) and a minimum of 1 - 10' x 30' loading space (KIBC 17.175.080.1 and 17.175. 090). Submitted parking plan shows all required spaces are provided and that parking stall maneuvering aisle dimensions meet the requirements of KIBC 17.175.080.H. Access to Rear of Tract N -14 is via driveway on Lt 6A -1. Subd Case No. Plat No. Bld'g Permit No. TBD Does the project involve YES an EPA defined facility? Driveway Permit? Septic Plan Approval: Fire Marshall: N/A N/A N/A If YES, do you have an EPA Return Receipt of Notification? "Permit will not be issued until receipt is submitted to YES Applicant Certification: 1 hereby certify that I will comply with the provisions of the Kodiak Island Borough Code and that 1 have the authority to certify this as the property owner, or as a representative of the property owner. 1 agree to have identifiable corner markers in place for verification of building setback (yard) requirements. Attachments? Site Plan Date: Sep 23, 2014 List Other: includes parking plan U Signature: ichael Kilwien, Project Manager, Trident Seafood Corp. This permit is only for the proposed project as described by the applicant. If there are any changes to the proposed project, including its intended use, prior to or during its siting, construction, or operation, contact this office immediately to determine if further review and approval of the revised project is necessary. THIS FORM DOES NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED. ** EXPIRATION: A zoning compliance permit will become null and void if the building or use authorized by such permit is not commenced within 180 days from the date of issuance, or if the building construction or use is abandoned at anytime, after the work is commenced, fora period of 180 days. Before such work can be recommenced, a new permit must first be obtained. (Sec. 106.4.4 Expiration. 1997 UBC) per KiBC 17.13.060 A. ** CDD Staff Certification Date: Sep 23, 20.14 CDD Staff: Jack Maker Payment Verification Zoning Compliance Permit Fee Pay. • le in Cashier's Office Room # 104 - Main floor of Borough Building Not Applicable Less than 1.75 acres: 1.76 to 5.00 acres: 5.01 to 40.00 acres: 40.01 acres or more: After- the -Fact 2X the published amount [- $0.00 r $0.00 IX $30,0 IT $60.00 El $60.00 r $1 20.00 r: $90.00 �`�,�� r $180.00 r $120.00 FT $240.00 to SEP 2 3 201k KODIAK ISLAND BOROUGH rum AKirr r rr AOYnnrnUT Kodi( and Borough Community l e 'elopment Department 710 Mill Bay Rd. Rm 205 Kodiak AK 99615 Ph. (907) 486 - 9363 Fax (907) 486 - 9396 http: / /www.kodiakak.us Zoning Compliance Permit rint Form T' It- . Submit by 1111111111111111111111111 14859 Permit No. CZ2015 -026 Property Owner / Applicant: Mailing Address: Phone Number: Other Contact email, etc.: Legal Description: Street Address: Use & Size of Existing Structures: The following information is to be supplied by the Applicant: Trident Seafoods Corp /Michael Kilwien, Project Manager 5303 Shilshole Avenue NW, Seattle, WA 98107 (907) 297- 5855/Cell: (907)403 -8271 mkilwien @tridentseafoods.com Subdv: ATS 49, Tract N -14 and New Kodiak, Bk 18, Lt 6A -1 105 West Marine Way and 111 West Marine Way, Kodiak, AK 99615 Block: - - -- Lot: - - -- ATS 49, Tract N -14: Fish processing facility with multiple buildings totaling 12,602 sq. ft. and and tourism /retail structure. New Kodiak, Bk 18, Lt 6A -1: 62,150 sq. ft. fish processing facility. Description of Proposed Action: Demolition of all existing buildings and construction of a new 23,400 sq. ft. fish processing facility (20,400 sq. ft. first floor and 3,200 sq. ft. second floor) as depicted in attached site plan. Site Plan to include: Lot boundaries and existing easements, existing buildings, proposed location of new construction, access points, and vehicular parking areas. Staff Compliance Review: Current Zoning: Industrial KIBC 17.105 PROP ID 14859 Lot Area: 1.15 acres Lot Width: 75' Bld'g Height: Unlimited Front Yard: Waterfront exempt Rear Yard: Waterfront exempt Side Yard: Waterfront exempt Prk'g Plan Rvw? Yes # of Req'd Spaces: 34 Staff Compliance Review Notes: Plat / Subdivision Requirements? Parking calculation based on industrial manufacturing establishment requirement of 1 space per 700 sq. ft. of gross floor area (KIBC 17.175.040 Table 1): 23,400 / 700 = 33.43 rounded up to 34 total spaces required. Those 34 spaces must include a minimum of 2 handicapped accessible spaces (to include 1 HC van accessible space) and a minimum of 1 - 10' x 30' loading space (KIBC 17.175.080.1 and 17.175. 090). Submitted parking plan shows all required spaces are provided and that parking stall maneuvering aisle dimensions meet the requirements of KIBC 17.175.080.H. Access to Rear of Tract N -14 is via driveway on Lt 6A -1. Subd Case No. Plat No. Bld'g Permit No. TBD Does the project involve YES an EPA defined facility? Driveway Permit? Septic Plan Approval: Fire Marshall: N/A N/A N/A If YES, do you have an EPA Ri Receipt of Notification? "Permit will not be issued until receipt is submitted to YES Applicant Certification: 1 hereby certify that I will comply with the provisions of the Kodiak Island Borough Code and that have the authority to certify this as the property owner, or as a representative of the property owner. 1 agree to have identifiable corner markers in place for verification of building setback (yard) requirements. Attachments? Site Plan Date: Sep 23, 2014 List Other: includes parking plan Signature: ichaelCilwien, Project Manager, Trident Seafood Corp. This permit is only for the proposed project as described by the applicant. If there are any changes to the proposed project, including its intended use, prior to or during its siting, construction, or operation, contact this office immediately to determine if further review and approval of the revised project is necessary. THIS FORM DOES NOT AUTHORIZE CONSTRUCTION WHENA BUILDING PERMIT IS REQUIRED. ** EXPIRATION: A zoning compliance permit will become null and void if the building or use authorized by .such permit is not commenced within 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 must first be obtained. (Sec. 106.4.4 Expiration. 1997 UBC) per KIBC 17.15.060 A.** CDD Staff Certification Date: Sep 23, 2014 CDD Staff: Jack Maker Payment Verification Zoning Compliance Permit Fee Pay - •Ie in Cashier's Office Room # 104- Main floor of Borough Building Not Applicable Less than 1.75 acres: 1.76 to 5.00 acres: 5.01 to 40.00 acres: 40.01 acres or more: E $0.00 r; $30.0 ❑ $60.00 n $90.00 ❑ $120.00 After - the -Fact 2X the published amount $ 0.00 $60.00 $120.00 $180.00 $240.00 SEP 2 3 2014 KODIAK ISLAND BOROUGH FINANCE DEPARTMENT PAYMENT DATE t09/24/2014 COLLECTION STATION CASHIER RECEIVED FROM STEPHEN PETERS DESCRIPTION CZ-2015-026 105 AND 111 WEST MARINE WAY Kodiak Island Borough 710 Mill Bay Rd. Kodiak, AK 99615 PAYMENT CODE Payments: RECEIPT DESCRIPTION Zoning Compliance Permit Type Detail Check 2791 Amount $30.00 BATCH NO. 2015-00000201 RECEIPT NO. 2015-00000425 CASHIER Brandi Wagner TRANSACTION AMOUNT $30.00 Printed by: Brandi Wagner Total A ount: 0.00 Page 1 of 1 09/23/2014 04:58:41 PM Martin Lydick From: Kurt Esveldt <kurte@TridentSeafoods.com> Sent: Monday, September 22, 2014 3:59 PM To: Martin Lydick Subject: FW: Notification for "AK Fresh" Building, Kodiak, AK Attachments: 9-8-14 Alaska Fresh Asbestos Notification.pdf 9/22/2014 Martin: Sorry this took so long. Next time I'll know to certify this kind of application. Regards, Kurt From: Pavitt, John [mailto:Pavitt.John(aepa.gov] Sent: Monday, September 22, 2014 4:56 PM To: Kurt Esveldt Subject: FW: Notification for "AK Fresh" Building, Kodiak, AK Kurt, EPA has received notification for Trident's project to remove asbestos from the AK Fresh Building in Kodiak in connection with an upcoming demolition. A copy is attached. Your notification looks complete. Sincerely, • John Pavitt US EPA Region 10, Alaska Operations Office (907) 271-3688 For general information on asbestos, see EPA's National website: http://www2.ega.gov/asbestos Notifications for projects in Alaska, Idaho and Tribal Lands should be mailed to: Asbestos NESHAP Coordinator US EPA, Region 10 (OCE-127) 1200 Sixth Ave., Suite 900 Seattle, WA 98101 CONFIDENTIALITY NOTICE The information in this message is intended only for the addressee or the addressee's authorized agent. The message may contain information that is privileged, confidential, or otherwise exempt from disclosure. If the reader of this message is not the intended recipient or the recipient's authorized agent, then you are notified that any dissemination, distribution or copying of this message is prohibited. If you have received this message in error, please reply to the sender and then delete the message. 1 EPA NOTIFICATION OF DEMOLITION AND RENOVATION PROJECT NAME: Alaska Fresh Building Demolition, Kodiak, Alaska CONTRACT ORDER NO.: Owner: Not Known ASI: 2014 -051 DATE: September23,2014 1. TYPE OF NOTIFICATION: (0 - Original, R - Revised, C - Cancelled) 1St Revision 2. FACILITY INFORMATION: Owner Name - Name: Trident Seafoods Corporation Address: 5303 Shishole Avenue NW Seattle, WA 98107 -4000 Telephone: (206) 297 -6568 Contact: Kurt Esveldt General Contractor Name: Marble Construction Address: 355 Carlanna Lake Road, Ste. 100 Ketchikan, Alaska 99901 Contact: Chet Thompson Fax: 907 - 220 -9916 Telephone: 907 - 220 -0645 Removal Contractor Name: Absolute Services, Inc. Contact: Jason A. Peterson Address: P.O. Box 110530 Fax: (907)- 346 -4491 Anchorage, Alaska 99511 -2807 Telephone: (907) 346 -4490 3. TYPE OF OPERATION: Demolition 4. IS ASBESTOS PRESENT? ASI is removing all non - friable floorings and sealants from building prior to demolition 5. FACILITY DESCRIPTION: Building Name: Address: Work/Site Location: Physical Address: Building Size: No. of Floors: Age in Years: Present Use: Prior Use: Alaska Fresh Building 105 Marine Way, Kodiak, AK 99619 Entire building to be demolish 105 Marine Way, Kodiak, AK 99619 Approximately 11,000 square feet Two floors Built 1964 fish processing fish processing 6. PROCEDURE, INCLUDING ANALYTICAL METHOD, IF APPROPRIATE, USED TO DETECT THE PRESENCE OF ASBESTOS MATERIAL: Bulk sample testing using Polarized Light Microscopy 7. APPROXIMATE AMOUNT OF ASBESTOS TO BE REMOVED: All non - friable ACM's in the building being removed by ASI prior to demolition. 8. SCHEDULED DATES ASBESTOS REMOVAL: September 2014 and prior to demolition 9. SCHEDULED DALES DEMO /RENOVATION: New Dates: September 29, 2014 thru October 10, 2014 10. DESCRIPTION OF PLANNED DEMOLITION OR RENOVATION WORK, AND METHOD (S) TO BE USED: There are no regulated or non - regulated asbestos containing materials associated with this building for the demolition operation. Water will be use during demolition to eliminate any visible emissions. 11. DESCRIPTION OF WORK PRACTICES AND ENGINEERING CONTROLS TO BE USED TO PREVENT EMISSIONS OF ASBESTOS AT THE DEMOLITION AND RENOVATION SITE: The structure will be demolished using heavy equipment and water to control any fugitive emissions. The materials will be disposed of off -site. 12. WASTE TRANSPORTER NO. 1 Name: Marble Construction Address: 355 Carlanna Lake Road, Ketchikan Alaska 99901 Contact Person: Chet Thompson Telephone: (907) 220 -9916 13. WASTE DISPOSAL SITE: Name: Kodiak Baler Landfill Address: 1203 Monoshka Bay Road, Kodiak, Alaska 99615 Contact Person: Traci Mitchell Telephone: (907) 486 -9345 14. IF DEMOLITION ORDERED BY A GOVERNMENT AGENCY, PLEASE IDENTIFY AGENCY BELOW: N/A 15. FOR EMERGENCY RENOVATIONS: N/A 16. DESCRIPTION OF PROCEDURES TO BE FOLLOWED IN THE EVENT THAT UNEXPECTED ASBESTOS IS FOUND OR PREVIOUSLY NONFRIABLE MATERIAL BECOMES CRUMBLED, PULVERIZED, OR REDUCE POWDER: Evacuate non - essential personnel, quartan off area, use HEPA vacuum and wet methods to clean up the material. 17. I CERTIFY THAT AN INDIVIDUAL TRAINED. IN THE PROVISIONS OF THIS REGULATION (40 CFR PART 61, SUBPART M) WILL BE ON -SITE DURING THE DEMOLITION OR RENOVATION AND EVIDENCE THAT THE REQUIRED TRAINING HAS BEEN ACCOMPLISHED BY THIS PERSON WILL BE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS. (REQUIRED 1 YEAR AFTER PROMULGATION) September 23, 2014 Jason A Peterson Project Manager Date 18. I CERTIFY THAT THE ABOVE INFORMATION IS CORRECT. September 23, 2014 Jason A Peterson Project Manager Date EPA NOTIFICATION OF DEMOLITION AND RENOVATION PROJECT NAME: Alaska Fresh Building Demolition, Kodiak, Alaska CONTRACT ORDER NO.: Owner: Not Known ASI: 2014-051 TYPE OF NOTIFICATION: (0 - Original, R - Revised, C - Cancelled) Original 2. FACILITY INFORMATION: DATE: September8, 2014 Owner Name Name: Trident Seafoods Corporation Address: 5303 Shishole Avenue NW Seattle, WA 98107-4000 Telephone: (206) 297-6568 Contact: Kurt Esveldt General Contractor Name: Marble Construction Address: 355 Carlanna Lake Road, Ste. 100 Ketchikan, Alaska 99901 Removal Contractor Name: Absolute Services, Inc. Address: P.O. Box 110530 Anchorage, Alaska 99511-2807 TYPE OF OPERATION: Demolition Contact: Chet Thompson Fax: 907-220-9916 Telephone: 907-220-0645 Contact: Jason A. Peterson Fax: (907)-346-4491 Telephone: (907) 346-4490 4. IS ASBESTOS PRESENT? ASI is removing all non-friable floorings and sealants from building prior to demolition 5. FACILITY DESCRIPTION: Building Name: Address: Work/Site Location: Physical Address: Building Size: No. of Floors: Age in Years: Present Use: Prior Use: Alaska Fresh Building 105 Marine Way, Kodiak, AK 99619 Entire building to be demolish 105 Marine Way, Kodiak, AK 99619 Approximately 11,000 square feet Two floors Built 1964 fish processing fish processing 6. PROCEDURE, INCLUDING ANALYTICAL METHOD, IF APPROPRIATE, USED TO DETECT THE PRESENCE OF ASBESTOS MATERIAL: Bulk sample testing using Polarized Light Microscopy 7. APPROXIMATE AMOUNT OF ASBESTOS TO BE REMOVED: All non-friable ACM's in the building being removed by ASI prior to demolition. , 8. SCHEDULED DATES ASBESTOS REMOVAL: September 2014 and prior to demolition 9. SCHEDULED DATES DEMO/RENOVATION: September 23, 2014 thru October 7, 2014 10. DESCRIPTION OF PLANNED DEMOLITION OR RENOVATION WORK, AND METHOD (S) TO BE USED: There are no regulated or non - regulated asbestos containing materials associated with this building for the demolition operation. Water will be use during demolition to eliminate any visible emissions. 11. DESCRIPTION OF WORK PRACTICES AND ENGINEERING CONTROLS TO BE USED TO PREVENT EMISSIONS OF ASBESTOS AT THE DEMOLITION AND RENOVATION SITE: The structure will be demolished using heavy equipment and water to control any fugitive emissions. The materials will be disposed of off -site. 12. WASTE TRANSPORTER NO. 1 Name: Marble Construction Address: 355 Carlanna Lake Road, Ketchikan Alaska 99901 Contact Person: Chet Thompson Telephone: (907) 220 -9916 13. WASTE DISPOSAL SITE: Name: Kodiak Baler Landfill Address: 1203 Monoshka Bay Road, Kodiak, Alaska 99615 Contact Person: Traci Mitchell Telephone: (907) 486 -9345 14. IF DEMOLITION ORDERED BY A GOVERNMENT AGENCY, PLEASE IDENTIFY AGENCY BELOW: N/A 15. FOR EMERGENCY RENOVATIONS: N/A 16. DESCRIPTION OF PROCEDURES TO BE FOLLOWED IN THE EVENT THAT UNEXPECTED ASBESTOS IS FOUND OR PREVIOUSLY NONFRIABLE MATERIAL BECOMES CRUMBLED, PULVERIZED, OR REDUCE POWDER: Evacuate non - essential personnel, quartan off area, use HEPA vacuum and wet methods to clean up the material. 17. I CERTIFY THAT AN INDIVIDUAL TRAINED IN THE PROVISIONS OF THIS REGULATION (40 CFR PART 61, SUBPART M) WILL BE ON -SITE DURING THE DEMOLITION OR RENOVATION AND EVIDENCE THAT THE REQUIRED TRAINING HAS BEEN ACCOMPLISHED BY THIS PERSON WILL BE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS. (REQUIRED 1 YEAR AFTER PROMULGATION) September 8, 2014 Jason A Peterson Project Manager Date 18. I CERTIFY THAT THE ABOVE INFORMATION IS CORRECT. September 8, 2014 Jason A Peterson Project Manager Date ht-or y- s-. --tro Q N ' Pgl.I� rte_ MMMI•r�su=rlair.1Mi<tt MIMI' II MIllkAlri I 111111111111111111111111111111 Er milij'm 1iI Mil • am �Er .„„ �iOIC ..°#R �— iN 11i._— pump 111311.1 MIMS TO UIaTllerca rn. AU. PAWING SPACER i *tMTYI. WAIIII 3laRMT % f-15)-1 bt .S UJ, fPCllLL -.fj i AL SOU_ TAGS \STFLb, ab ,9W sq. FT, .- r13Li t/V SQ, Fr TOt `.� Nt F1.c�R = 3, 50. fl . as -s r1r KA00PhR4ou6 QL►O �p�,CZ�b)s ado . _ G'ur► r. —3.01 a"- 0 ✓' ..; / f� / • 1 ,� - ,, (;,' , r t �1 „ 0 ua��. 'o1 ° i gib'+\ c•�Y L, i i! 1 rr 1 1 1 63+..771 ry r ; f •., _. ' • DLYR t T • • Von fr3Yr 0 411- E-1,677' I i '4 •— .,e----" ,o :s• • r \ ' A.. B1�KT r_`. 3`1 • JO° 1•• rrt�• nn'-a rl.. Nos �cP Ca -a pt. -4 � .`� 40 :.'LEGAL DESCR(PT(ON LOT IC ONE (4AtI), BLOC IL vex (T ZEN OS) N£W ROOM($ ACCOdp(N5 TO PLAT Il Z LOC,ITLO IAroc LOO/AK A!CORDING L TN/RD. JUDICIAL 01STPICTIST.1S OF ALASKA.. 3.:4LE A'x,rx I• -20• 5/TE 611.4)/PA 4-1/-6 Pl.IFA) • fob cz=)s - -oab .1 p Eaof 2— • Kodiak Island Borough Community Development Department 710 Mill Bay Rd. Rm 205 Kodiak AK 99615 Ph. (907) 486 - 9362 Fax (907) 486 - 9396 http://www.kodiakak.us Zoning Compliance Permit Print Form 111 1 1485; Submit by Email Permit No. CZ2011 -056 1 Property Owner / Applicant: Mailing Address: Phone Number: Other Contact email, etc.: Legal Description: Street Address: The following information is to be supplied by the Applicant: Alaska Fresh 105 Marine Way Kodiak Alaska 486 -5749 Bob Stanford 539 -1182 ATS 49 Tr N -14 105 Marine Way Use & Size of Existing Structures: Processing Plant and associated structures, Kodiak Adventure Charters Office Description of Proposed Action: Expansion of Tourism structure that will be adding a 8' x 11' retail addition + 4' x 8' deck and a 2' x 12' deck Site Plan to include: Lot boundaries and existing easements, existing buildings, proposed location of new construction, access points, and vehicular parking areas. Staff Compliance Review: ZONING: Industrial PACS_No. 14859 Lot Area: 1.15 ac Lot Width: Not Applicable BId'g Height: Not Applicable Front Yard: Not Applicable Rear Yard: Not Applicable Side Yard: Not Applicable Prk'g Plan Rvw? Yes # of Req'd Spaces: 3 Plat / Subdivision Requirements? Does the project involve an EPA defined facility? N/A If YES, do you have an EPA Return Receipt of Notification? NO N will not be issued until receipt is submitted to K /B" N / A Coastal Policy Industrial Subd Case No. n/a Driveway Permit? Septic Plan Approval: Fire Marshall: Existing Driveway Consistent? Yes Attachment? Yes Plat No. n/a BId'g Permit No. Applicant Certification: 1 hereby certify that 1 will comply with the provisions of the Kodiak Island Borough Code and that l have the authority to certify this as the property owner, or as a representative of the property owner, 1 agree to have identifiable corner markers in place for verification of building setback (yard) requirements. Attachments? Site Plan List Other: Date: Apr 29, 2011 Signature: /1 This permit is only for the proposed project as described by the applicant. 1f there are any changes to the proposed project, including its intended use, prior to or during its siting, construction, or operation, contact this office immediately to determine if further review and approval of the revised project is necessary. ** EXPIRATION: A zoning compliance permit will become null and void if the building or use authorized by such permit is not commenced within 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 must first be obtained. (Sec. 106.4.4 Expiration. 1997 UBC) per KIBC 17.03.060. ** CDD Staff Certification Date: Apr 29, 2011 CDD Staff: Bud Cassidy Payment Verification Zoning Compliance Permit Fee Payable in Cashier's Office Room # 104 Fee Schedule Less than 1.75 acres $30.00 21,00 PA Construction Disposal Deposit Payable in Cashier's Office Room # 104 Fee Schedule ID APR 2f1 1011 Kodiak Island Borougr Finance Department 41 N .p (r) —01 / ',./ `o VJ1, 12? c _?"1 r 1 1 KoDIAK 1 C AIRWAYS 3 NC W TIDELAND T R LP co, . conc. • foud,ddwis • ' 14 I. Olt 1 • r• wood : Voci. l f I t1 1. • 'r... ?i'•r' • [: •. c; '1- . -. t4. s 34 i,.. •, !. �.... (:: y iet dr. • Alaska Fresh Seafood's Kodiak Plant, KIB The parking space plot for Alaska Fresh Seafoods is a too- scale representation of a 21 space layout which is possible for the required amount of places. The plant is listed as having a total of 12602 square feet under multiple roofs. The industrial requirement is one space per 700 square feet of combined warehouse and office space. (12602/700= 18 spaces) the additional 3 spaces could cover the Kodiak adventures operations to meet the requirements of 3 spaces per use in the code. Alaska Fresh Seafoods Rc. conco Bob Stanford Kodiak Adventures p i c4 - i M h cl.�e►^ 907 - 539 -1182 Stanford @alaska.com .Apri 1 Form I r Submit by Email _ unity Development Department 710 Mill Bay Rd. Rm 205 KocN,,,k Island Borough Comm Ph. (907) 486 - 9362 Fax (907) 486 - 9396 !4 Kodiak AK 99615 III I illillii11111111 11111111111 III http://www.kodiakak.us Zoning Compliance Permit Permit No. CZ2010-041 Property Owner / Applicant: Mailing Address: Phone Number: Other Contact email, etc.: Legal Description: Street Address: The following information is to be supplied by the Applicant: Alaska Fresh Seafoods 105 Marine Way 486-5749 ATS 49 TrN-14 105 Marine Way Use & Size of Existing Structures: Processing Plan and associated structures Description of Proposed Action: Reroof - Metal Roof (New roof on top of existing roof) Site Nan to include: Lot boundaries and existing easements, existing buildings, proposed location of new construction, access points, and vehicular parking areas. Staff Compliance Review: Lot Area: n/a Front Yard: Not Applicable ZONING: Industrial Parcel No. R1100000200 Lot Width: Not Applicable Bldg Height: Not Applicable Rear Yard: Not Applicable Side Yard: Not Applicable Prk'g Plan Rvw? Not Applicable # of Req'd Spaces: Plat / Subdivision Requirements? Does the project involve an EPA defined facility? NO If YES, do you have an EPA Return Receipt of Notification? "Permit will not be issued until receipt is submitted to KIB" • NO Coastal Policy Industrial Subd Case No. Driveway Permit? Septic Plan Approval: Fire Marshall: Consistent? Yes Plat No. Atbchnierit? Not Applicable BId'g Permit 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 for verification of building setback (yard) requirements. Attachments? Not Applicable List Other: Date: Oct 9, 2009 Signature: This permit is only for the proposed project as described by the applicant. If there are any changes to the proposed project, including its intended use, prior to or during its siting, construction, or operation, contact this office immediately to determine if further review and approval of the revised project is necessary. ** EXPIRATION: A zoning compliance permit will become null and void if the building or use authorized by such permit is not commenced within 180 days from the date of issuance, or if the building construction or use is abandoned at anytime, after the work is commenced, for a period of 180 days. Before such work can be recommenced, a new permit must first be obtained. (Sec. 106.4.4 Expiration. 1997 UBC) per KIBC 17.03.060. ** CDD Staff Certification Date: Oct 9, 2009 CDD Staff: Bud Cassidy /e" a Payment Verification Zoning Compliance Permit Fee Payable in Cashier's Office Room # 104 - Construction Disposal Deposit Payable in Cashier's Office Room # 104 FISEC3 F1SEC3 14:5 or.ing !) Fee Schedule10l4 9/2 9 Not Applicable $0.00 P lt 1 30. *** Pa: Kodiak V.A. 3:0? Cap :ulI Hi- I Borough 99515 -9324 • • July 2, 2014 Mr. Kurt Esveldt Trident Seafoods Corp. 5303 Shilshore Avenue NW Seattle, WA 98107 Kodiak Island Borough Community Development Department 710 Mill Bay Road Kodiak, Alaska 99615 Phone (907) 486 -9363 Fax (907) 486 -9396 www.kodiak.ak.us Re: Zoning Compliance and Variance applications for demolition of existing buildings and construction of a new seafood processing plant on Tract N -14 of ATS 49. Dear Mr. Esveldt: The Community Development Department received the above referenced applications (dated June 23, 2014) on June 27, 2014. We are unable to process the Zoning Compliance application until the variance reducing the applicable off - street parking requirements is approved. We are returning the application to you. With respect to the Variance application and supplemental documents, we have determined that the application is incomplete (i.e., not properly submitted) for the following reasons: 1. The indicated number of required spaces is incorrect. All uses of the proposed building are directly related to seafood processing (industrial establishment): therefore, 74 spaces are required for the proposed structure (51,600 sq. ft. / 700 = 74 spaces, KIBC17.175.040.A Table 1). 2. The supplemental documentation indicates that some existing buildings will not be demolished to accommodate the new construction. The square footage of any remaining buildings must be included on the application to calculate an accurate off - street parking requirement (KIBC17.175.040.A). 3. The parking plan fails to meet the 24' minimum two -way traffic driveway width for the western driveway (KIBC 17.175.080.F.1). 4. The parking plan fails to meet the arterial roadway 75' minimum separation distance for adjacent driveways on the same parcel (KIBC17.175.040.F.2 Table 3). 5. All handicapped - accessible spaces are not located on the shortest accessible route of travel from adjacent parking to an accessible entrance of the building served by the parking (KIBC 17.175.080.1.1.d). 6. No handicapped - accessible van space is identified on the parking plan (KIBC 17.175.080.1.2). • • 7. No documentation supporting the customary use of use of tandem spaces by seafood processing plants is provided (KIBC 17.175.080.J). 8. The location and ownership of the underground storm sewer that runs through the tract is not identified on site plan (needed to ensure that no portion of the proposed building is placed over the sewer). 9. Finally, there is a concern regarding the possible need to replat Tracts N -14, N -36, and N- 41 of ATS 49 with the existing Trident Processing Plant (Lot 6A -1, Block 18, New Kodiak Subdivision). Since your site plan shows construction across the property line, the parcels should be combined into one site. Because this application was not properly submitted, the 50 day processing timeframe for the Planning and Zoning Commission public hearing has not commenced (KIBC 17.195.040). We recommend that you address the noted issues and resubmit your variance application, site plan, and parking plan for review. If the application is found to be complete and the applicable fees are paid, your request will be scheduled for public hearing within 50 working days after the date of the next available Planning and Zoning Commission meeting deadline. If you have any questions about the action taken regarding your applications, please contact this office at 486 -9362 Jack L. Maker, Assistant Planner Cc: Stephen Peters Architects 702 Water Street Ketchikan, AK 99901 Mr. Doug Mathers, Building Official Enc: Zoning Compliance Permit application and check for payment of applicable fee. • • Kodiak Island Borough Community Development Department 710 Mill Bay Rd. Rm 205 Kodiak AK 99615 Ph. (907) 486 - 9363 Fax (907) 486 - 9396 http://www.kodiakak.us Zoning Compliance Permit Print Form Permit No. Submit by Email Property Owner / Applicant: Mailing Address: Phone Number: Other Contact email, etc.: Legal Description: Street Address: Use & Size of Existing Structures: The following information is to be supplied by the Applicant: Trident Seafoods /Kurt Esveldt 5303 Shilshole Ave NW, Seattle WA 98107 206.783.3818 kurte @tridentseafoods.com Subdv: Tidelands Tract N -14 105 Marine Way Block: Lot: Seafood Processing, various structures to be demolished -see attached ariel photo Description of Proposed Action: Demolition of all miscellaneous existing structures, construction of a new 2 story seafood processing plant, related site work, and civil, mechanical, electrical and refrigeration systems. Variance application for reduction in parking spaces pending. Site Plan to include: Lot boundaries and existing easements, existing buildings, proposed location of new construction, access points, and vehicular parking areas. Staff Compliance Review: Lot Area: Front Yard: Prk'g Plan Rvw? Current Zoning: PROP ID BId'g Height: Side Yard: Staff Compliance Review Notes: Plat / Subdivision Requirements? Lot Width: Rear Yard: # of Req'd Spaces: Subd Case No. Plat No. Bld'g Permit No. Does the project involve an EPA defined facility? Driveway Permit? Septic Plan Approval: Fire Marshall: • • If YES, do you have an EPA Return Receipt of Notification? "Permit will not be issued until receipt is submitted to Applicant Certification: !hereby certify that! 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 for verification of building setback (yard) requirements. Attachments? Site Plan List Other: Plat W /easements, DD architectural plans, as -built survey pending Date: Jun 24, 2014 Signature: This permit is only for the proposed project as described by the appli ant. If there are any changes to the proposed project, including its intended use, prior to or during its siting, construction, or operation, contact this office immediately to determine if further review and approval of the revised project is necessary. THIS FORM DOES NOT AUTHORIZE CONSTRUCTION WHEN A BUILDING PERMIT IS REQUIRED. ** EXPIRATION: A zoning compliance permit will become null and void if the building or use authorized by such permit is not commenced within 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 must first be obtained. (Sec. 106.4.4 Expiration. 1997 UBC) per KIBC 17.15.060 A.** CDD Staff Certification Date: CDD Staff: Payment Verification Zoning Compliance Permit Fee Payable in Cashier's Office Room # 104 - Main floor of Borough Building Not Applicable Less than 1.75 acres: 1.76 to 5.00 acres: 5.01 to 40.00 acres: 40.01 acres or more: r $0.00 ✓ $30.00 T $60.00 ✓ 590.00 r $120.00 After - the -Fact 2X the published amount ✓ $0.c0 r $60.00 ✓ $120.00 ✓ $180.00 ✓ $240.00 • • STEPHEN PETERS ARCHITECTS 702 WATER ST. PH. 907 -247 -7077 KETCHIKAN, AK 99901 PAY TO THE ORDI OF t Alaska Pacific Bank NNEIWI /i 89-7004/3252 DATE 1 $ 2791 ®Shield" 1:3 2 5 2700491: 003 4004 L8 Lee' VRMIM1Mif 6 > 0 z / / KODAK , 1-11RoiAys I INC. vls• I I I 11 I I I I I 11 1 11 i 11 41 11 L KU. /411 14 TIDELAND 1 I I 1 TRACT 1\1 —14 I f` to I `11.,f• car. cooell, • I'm/medic& I /64 / 00 8 IA 4. 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