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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
647151 Person Jared Wittry Is Onsite Manager For 10/01/2024
645978 Person Kait Lane Is A Data Submitter For 06/26/2024
635452 Person Morgan Pascale Zellers Is A Data Submitter For 06/26/2024
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
549094 Person Kevin Schmitt Is Onsite Manager For 11/21/2014 02/21/2024
549085 Person Lawrence B Silva Is Onsite Manager For 11/21/2014 09/30/2019
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
526610 Person Rand Swenson Is Onsite Manager For 04/18/2011 07/17/2013
526611 Person Paul Miller Is Onsite Manager For 04/18/2011 04/01/2010
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: 34
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
457270 NPDES Permit 2 NPDINDLRG R2-2024-0007 2 071051001 08/01/2024 07/31/2029 Active N
410166 NPDES Permit 2 NPDINDLRG R2-2016-0044 2 071051001 01/01/2017 12/31/2021 Historical 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: 24
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1130588 06/25/2024 UAUTHDISC The Discharger states that at approximately 7:14 a.m. on June 25, 2024, potable water was observed leaking at about 0.18 gallons per minute (gpm) into San Pablo Bay from a pin-sized hole in a pipe on the Marine Terminal. Potable water flow to San Pablo Bay stopped at approximately 07:40 a.m. It is estimated that 16 gallons of potable, EBMUD water flowed into San Pablo Bay. Upon discovering the leak, the Discharger isolated the damaged portion of the potable water pipe and placed a bucket under the leak. The Discharger used vacuum trucks to remove remaining water from the pipe. The Discharger collected two samples of the water and analyzed them for residual chlorine (because potable water onsite, supplied by East Bay Municipal Utility District [EBMUD], is chlorinated), indicating concentrations of 1.4 mg/L and 0.0 mg/L. The cause of the potable water release was the development of a small hole in the potable water pipe, likely caused by external corrosion. The Discharger stated that the damaged portion of the pipe was being fixed and that it would inspect the pipe for other points of corrosion. Violation B Report
1128854 05/02/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.64 SU at E-003A. -The majority of saltwater flow was redirected from the Safety Basin to Ditch #6. This has improved the average flow velocity of saltwater effluent thereby reducing the potential for excess algae growth within the Basin System/Ditch #6. -The saltwater pumping rate was increased as much as feasible to minimize algae formation. Violation B eSMR
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: 3 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) OEV = Other Effluent Violation
UAUTHDISC = Unauthorized Discharge
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
55712824 B Type compliance inspection John Madigan (Multiple) 06/19/2024 Y 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
12725875 B Type compliance inspection Lindsay Whalin 06/04/2013 N 0 N/A
12725874 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
1907827 B Type compliance inspection Lindsay Whalin 11/03/2009 N 0 N/A
1907828 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: 58 Last Inspection: 06/19/2024
  
The current report was generated with data as of: 01/09/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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