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California Integrated Water Quality System Project (CIWQS)
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Place ID 255284 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 255284 Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo Petroleum Refinery 1380 San Pablo Ave Rodeo, CA, 94572 Contra Costa
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
637504 Person BOBBY THOMAS Is Onsite Manager For 02/22/2023
632737 Person Danielle Klawitter Is A Data Submitter For 04/25/2022 02/20/2024
626486 Person John Joseph Sprafka Is Onsite Manager For 08/06/2021 02/21/2024
621383 Person John Francis Carroll Is A Data Submitter For 01/18/2021
303128 Person Sky Bellanca Contact 10/08/2020
613247 Person Kimberly Bellanca Is A Data Submitter For 09/30/2020 08/27/2021
603371 Person Shannon Dooley Contact 10/09/2019
583708 Person Donald Anthony Bristol Is Onsite Manager For 09/07/2018 02/22/2023
575159 Person Eric Bell Is A Data Submitter For 03/27/2018 01/27/2021
515371 Person Ross Steenson Case Worker 12/01/2016
551992 Person Matthew Siddall Is Onsite Manager For 07/15/2015 03/27/2018
551814 Person Phillip Lee Whitney Is Onsite Manager For 07/15/2015 09/30/2019
551976 Person Mark E Evans Contact 07/03/2015
549085 Person Lawrence B Silva Is Onsite Manager For 11/21/2014 09/30/2019
549094 Person Kevin Schmitt Is Onsite Manager For 11/21/2014 02/21/2024
9217 Organization Phillips 66 (formerly ConocoPhillips) - SF Refinery Owner Privately-Owned Business 06/12/2013
538315 Person Donald Robert Landeck Is A Data Submitter For 01/17/2013 12/31/2018
533598 Organization Phillips 66 Company Rodeo Owner Privately-Owned Business 04/26/2012
320069 Person John Madigan Case Worker 02/13/2012
527988 Person Brent P. Eastep Contact 07/20/2011
526612 Person Sam Parino Is Onsite Manager For 04/18/2011 12/15/2015
526611 Person Paul Miller Is Onsite Manager For 04/18/2011 04/01/2010
526610 Person Rand Swenson Is Onsite Manager For 04/18/2011 07/17/2013
60775 Person Dennis Quilici Is Onsite Manager For 07/19/2010 07/17/2013
515217 Person Chris Swartz Contact 07/28/2009
364108 Person Adrienne V. Miller Case Worker 10/24/2008 07/07/2010
349562 Person Lindsay Whalin Case Worker 11/09/2006 11/01/2016
60775 Person Dennis Quilici Contact 11/09/2006 02/01/2013
139197 Person Robert Schlipf Case Worker 06/03/2006 10/23/2008
137758 Organization San Francisco Bay Regional Water Quality Control Board Regulating Waterboard 01/18/1984
9217 Organization Phillips 66 (formerly ConocoPhillips) - SF Refinery Owner Privately-Owned Business 01/18/1984 04/26/2012
Total Related Parties: 31
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
168755 Unregulated 2 SLIC 2 071051005 Never Active N
410166 NPDES Permit 2 NPDINDLRG R2-2016-0044 2 071051001 01/01/2017 12/31/2021 Active N
403750 WDR 2 LNDISPOTH R2-2015-0046 2 071051005 11/18/2015 11/18/2025 Active N
401915 401 Certification 2 CERDREDGE null 2 CW401915 06/24/2015 10/31/2025 Active N
398187 401 Certification 2 CERDREDGE null 2 CW398187 09/18/2014 11/30/2014 Historical N
393574 401 Certification 2 CERDREDGE null 09/27/2013 Historical N
389125 Co-Permitee 2 NPDINDLRG R2-2017-0041 2 071051005 01/01/2013 12/31/2017 Active N
391708 401 Certification 2 CERDREDGE null 09/18/2012 Historical N
391488 401 Certification 2 CERDREDGE null 07/19/2011 Historical N
379066 NPDES Permit 2 NPDINDLRG R2-2011-0027 2 071051001 07/01/2011 06/30/2016 Historical N
378840 Co-Permitee 2 NPDINDLRG R2-2011-0012 2 071051005 04/01/2011 12/31/2012 Historical N
391061 401 Certification 2 CERDREDGE null 10/18/2010 10/18/2015 Historical N
360958 Co-Permitee 2 NPDINDLRG R2-2007-0077 2 071051005 03/01/2008 12/31/2012 Historical N
304216 NPDES Permit 2 NPDINDLRG R2-2005-0030 2 071051001 09/01/2005 07/01/2011 Historical Y
134063 WDR 2 LFNONOPER R2-2005-0026 2 071051005 06/15/2005 06/15/2015 Historical N
147246 NPDES Permit 2 NPDESWW R2-2000-0015 2 071051001 03/15/2000 03/15/2005 Historical N
143092 WDR 2 LNDISP 97-027 2 071051005 02/19/1997 02/19/2002 Historical N
142379 WDR 2 LNDISP 95-209 2 071051005 10/18/1995 10/08/2000 Historical N
143375 NPDES Permit 2 NPDESWW 94-129 2 071051001 09/21/1994 09/21/1999 Historical N
141660 WDR 2 LNDISP 89-180 2 071051005 12/13/1989 12/13/1994 Historical N
142208 NPDES Permit 2 NPDESWW 89-002 2 071051001 01/18/1989 01/18/1994 Historical Y
146620 NPDES Permit 2 NPDESWW 85-029 2 071051001 02/20/1985 07/01/1987 Historical N
145933 NPDES Permit 2 NPDESWW 84-00201 2 071051001 01/18/1984 01/18/1989 Historical N
Total Reg Measures: 23
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1109476 10/14/2022 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 0.088 mg/L at E-003A. See attached 5-Day Letter. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 1 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
455253 Admin Civil Liability R2-2024-1022 03/05/2024 Historical
439691 Admin Civil Liability R2-2020-1027 08/19/2020 Historical
431042 Admin Civil Liability R2-2019-1017 06/05/2019 Historical
417056 Admin Civil Liability R2-2017-1036 11/13/2017 Historical
403128 Admin Civil Liability R2-2016-1002 02/18/2016 Historical
393833 Admin Civil Liability R2-2014-1008 03/03/2014 Historical
394109 Oral Communication 06/14/2013 Historical
387837 Clean-up and Abatement Order R2-2012-0081 10/19/2012 Active
379492 Admin Civil Liability R2-2012-0044 08/13/2012 Historical
386460 Oral Communication 07/09/2012 Historical
381302 Oral Communication 07/15/2011 Historical
380394 Oral Communication 06/06/2011 Historical
380379 Oral Communication 04/05/2011 Historical
377825 Oral Communication 12/29/2010 Historical
372387 Admin Civil Liability R2-2010-0103 08/26/2010 Historical
374414 Staff Enforcement Letter 06/09/2010 Historical
371994 13267 Letter 11/16/2009 Historical
362432 Staff Enforcement Letter 02/27/2009 Historical
363358 13267 Letter 12/29/2008 Historical
353597 Admin Civil Liability SWB-2008-2-0003 11/19/2008 Historical
345746 13267 Letter 05/12/2008 Historical
363498 13267 Letter 04/02/2008 Active
319374 Clean-up and Abatement Order R2-2006-0065 10/11/2006 Historical
298055 Admin Civil Liability R2-2005-0052 11/15/2005 Historical
256119 Oral Communication 03/02/2005 Historical
251615 Admin Civil Liability R2-2003-0103 07/21/2004 Historical
242598 Admin Civil Liability R2-2003-0044 07/02/2003 Historical
256791 Staff Enforcement Letter 03/11/2003 Historical
246764 Staff Enforcement Letter 12/31/2002 Historical
249258 Oral Communication 07/09/2002 Historical
222511 Cease and Desist Order 97-068 05/21/1997 Active
222805 Admin Civil Liability 96-001 01/17/1996 Historical
223156 Cease and Desist Order 94-01503 01/19/1994 Active
219388 Clean-up and Abatement Order 93-046 05/19/1993 Historical
220558 Cease and Desist Order 86-011 03/05/1986 Withdrawn
220559 Cease and Desist Order 86-008 02/19/1986 Active
Total Enf Actions: 36
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
554084 B Type compliance inspection Mark Amendola N 0 Download
48065337 B Type compliance inspection John Madigan (Multiple) 06/21/2022 Y 0 [Attachments]
36826123 B Type compliance inspection Ross Steenson 04/22/2019 N 0 N/A
32850566 B Type compliance inspection Anthony D'Angelo (Multiple) 05/21/2018 N 0 [Attachments]
32535006 B Type compliance inspection Ross Steenson 05/03/2018 N 0 N/A
29123121 B Type compliance inspection Ross Steenson 12/19/2016 N 0 N/A
24741674 B Type compliance inspection Jessica Watkins (Multiple) 06/01/2016 Y 0 [Attachments]
24645889 B Type compliance inspection Lindsay Whalin 05/24/2016 N 0 N/A
20556187 B Type compliance inspection Lindsay Whalin 05/21/2015 N 0 N/A
16685129 B Type compliance inspection Victor Lopez 06/19/2014 N 0 Download
12725874 B Type compliance inspection Lindsay Whalin 06/04/2013 N 0 N/A
12725875 B Type compliance inspection Lindsay Whalin 06/04/2013 N 0 N/A
7470316 B Type compliance inspection Lindsay Whalin 03/10/2012 N 0 N/A
7470315 B Type compliance inspection Lindsay Whalin 03/10/2012 N 0 N/A
7353976 B Type compliance inspection James Ashby 12/05/2011 N 0 Download
4669636 B Type compliance inspection Lindsay Whalin 06/02/2011 N 0 N/A
3859561 B Type compliance inspection James Ashby 12/15/2010 N 0 Download
2245861 B Type compliance inspection James Ashby 02/12/2010 N 0 Download
1907828 B Type compliance inspection Lindsay Whalin 11/03/2009 N 0 N/A
1907827 B Type compliance inspection Lindsay Whalin 11/03/2009 N 0 N/A
1661791 B Type compliance inspection Mark Amendola 02/23/2009 N 0 Download
1832057 B Type compliance inspection Lindsay Whalin 10/14/2008 N 0 N/A
1375372 B Type compliance inspection Lindsay Whalin 05/07/2008 Y 0 N/A
1223145 B Type compliance inspection Lindsay Whalin 10/19/2007 Y 0 N/A
1322353 B Type compliance inspection Matt Oxsalida 10/17/2007 Y 0 Download
971018 B Type compliance inspection Mark Amendola 12/04/2006 Y 0 [Attachments]
916569 B Type compliance inspection Lindsay Whalin 11/30/2006 Y 0 N/A
716930 B Type compliance inspection Matt Oxsalida 01/18/2006 N 0 [Attachments]
337850 B Type compliance inspection Greg Walker 02/17/2005 Y 0 N/A
334625 B Type compliance inspection Priya Ganguli 06/02/2004 Y 0 N/A
335021 B Type compliance inspection Greg Walker 03/10/2004 Y 0 N/A
333229 B Type compliance inspection Priya Ganguli 01/20/2004 Y 0 N/A
327667 B Type compliance inspection Priya Ganguli 01/10/2003 Y 0 N/A
326880 B Type compliance inspection Priya Ganguli 10/30/2002 Y 0 N/A
325706 B Type compliance inspection Ray Balcom 07/16/2002 Y 0 N/A
290753 B Type compliance inspection Eddy So 10/23/2001 Y 0 N/A
289697 B Type compliance inspection Priya Ganguli 10/23/2001 Y 0 N/A
290752 B Type compliance inspection Ray Balcom 08/08/2001 Y 0 N/A
290751 A Type compliance inspection Ray Balcom 06/26/2001 Y 0 N/A
289696 B Type compliance inspection Cecil Felix 07/17/2000 Y 0 N/A
290724 B Type compliance inspection Ray Balcom 06/13/2000 Y 0 N/A
290728 A Type compliance inspection Eddy So 03/02/1999 Y 0 N/A
290727 A Type compliance inspection Eddy So 02/26/1999 Y 0 N/A
290748 A Type compliance inspection Eddy So 06/16/1998 Y 0 N/A
289670 B Type compliance inspection Keith Roberson 06/23/1997 Y 0 N/A
289694 B Type compliance inspection Keith Roberson 12/06/1996 Y 0 N/A
290750 B Type compliance inspection Eddy So 12/28/1995 Y 0 N/A
289695 B Type compliance inspection Keith Roberson 11/29/1995 Y 0 N/A
290725 A Type compliance inspection Ray Balcom 11/02/1995 Y 0 N/A
289675 B Type compliance inspection Keith Roberson 09/13/1995 Y 0 N/A
289674 B Type compliance inspection Keith Roberson 07/02/1995 Y 0 N/A
289673 B Type compliance inspection Keith Roberson 06/23/1995 Y 0 N/A
290726 B Type compliance inspection Ray Balcom 04/06/1995 Y 0 N/A
290729 B Type compliance inspection Ray Balcom 11/04/1994 Y 0 N/A
289671 B Type compliance inspection Keith Roberson 07/08/1994 Y 0 N/A
289672 B Type compliance inspection Keith Roberson 06/28/1994 Y 0 N/A
290749 A Type compliance inspection Eddy So 02/28/1994 Y 0 N/A
Total Inspections: 57 Last Inspection: 06/21/2022
  
The current report was generated with data as of: 06/19/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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