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California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 255671 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 255671 Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) Petroleum Refinery 2555 Willow Arroyo Grande, CA, 93420 San Luis Obispo
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
548050 Person Tomas Zambrano Is Onsite Manager For 02/08/2023
626860 Person Jesse Salvador Ruiz Is Onsite Manager For 08/18/2021 04/25/2023
612370 Person Ronald Anthony Gonzales Is Onsite Manager For 09/14/2020 04/25/2023
594146 Person Jared Garb Is Onsite Manager For 01/28/2019 04/26/2023
583540 Person Jeffrey Leininger Is Onsite Manager For 08/31/2018 01/04/2021
556810 Person S. Heath Wanamaker Is Onsite Manager For 06/07/2016 12/26/2018
553841 Person Darin Grandfield Is Onsite Manager For 04/26/2016 12/26/2018
548309 Person William Schroll Is Onsite Manager For 09/24/2014 06/07/2016
548050 Person Tomas Zambrano Is Onsite Manager For 08/15/2014 04/01/2015
524612 Person Katie DiSimone Case Worker 05/02/2012
137759 Organization Central Coast Regional Water Quality Control Board Regulating Waterboard 05/02/2012
531783 Person Jerry Stumbo Is Onsite Manager For 02/09/2012 08/04/2014
139744 Person Matt Keeling Case Worker 10/26/2010 04/30/2012
523151 Person Barbara Strasbaugh Is A Data Submitter For 06/22/2010
523150 Person Jason Gislason Is Onsite Manager For 06/22/2010 08/13/2012
523149 Person Tim Seidel Is Onsite Manager For 06/22/2010 02/09/2012
303544 Person Kristen Kopp Is A Data Submitter For 03/09/2006
302866 Person Donald J Pirolo Is Onsite Manager For 03/07/2006 08/13/2012
302890 Person James O Anderson Is Onsite Manager For 03/07/2006 04/26/2023
302895 Person Anthony J Nalbone Is Onsite Manager For 03/07/2006 08/13/2012
9212 Organization Phillips 66 Company (formerly ConocoPhillips) Owner Privately-Owned Business 01/02/1996
Total Related Parties: 21
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
392881 NPDES Permit 3 NPDINDSML R3-2013-0028 02/01/2014 01/31/2019 Historical N
332363 NPDES Permit 3 NPDINDSML R3-2007-0002 3 402006002 09/07/2007 09/07/2012 Historical N
132435 NPDES Permit 3 NPDINDSML R3-2002-0010 3 402006002 04/19/2002 09/07/2007 Historical N
147010 NPDES Permit 3 NPDINDSML 96-028 3 402006002 09/06/1996 09/05/2001 Historical N
147114 NPDES Permit 3 NPDINDSML 91-053 3 402006002 06/14/1991 06/14/1996 Historical N
144265 NPDES Permit 3 NPDINDSML 87-080A3 3 402006002 05/30/1991 06/30/1996 Historical N
144264 NPDES Permit 3 NPDINDSML 87-080A2 3 402006002 03/07/1991 06/30/1996 Historical N
144263 NPDES Permit 3 NPDINDSML 87-080A1 3 402006002 10/12/1990 06/30/1991 Historical N
144231 NPDES Permit 3 NPDINDSML 87-080 3 402006002 06/12/1987 06/30/1996 Historical N
142938 NPDES Permit 3 NPDINDSML 79-078 3 402006002 11/19/1979 11/19/1989 Historical N
Total Reg Measures: 10
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1132996 01/31/2024 CAT2 TCDD Equivalents Monthly Average (Mean) limit is .00078 ulbs/day and reported value was .0008 ulbs/day at EFF-001. Santa Maria Refinery ceased discharging to the outfall on January 28, 2024. The Water Effluent Treatment Plant is permanently shut down. Violation B eSMR
1126049 01/31/2024 CAT2 TCDD Equivalents Monthly Average limit is 0.3276 pg/L and reported value was 0.573 pg/L at EFF-001. Santa Maria Refinery ceased discharging to the outfall on January 28, 2024. The Water Effluent Treatment Plant is permanently shut down. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 2 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
458742 Expedited Payment Letter R3-2024-0069 10/10/2024 Active
377299 Admin Civil Liability R3-2011-0015 04/07/2011 Historical
248924 Staff Enforcement Letter 07/17/2002 Historical
Total Enf Actions: 3
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
57593340 B Type compliance inspection Sarah Crable 08/27/2024 N 0 N/A
24960317 B Type compliance inspection Katie DiSimone 06/24/2016 N 0 N/A
12102512 A Type compliance inspection Katie DiSimone 03/13/2012 N 0 N/A
2752720 B Type compliance inspection Sorrel Marks 08/17/2010 N 0 N/A
996774 A Type compliance inspection Sorrel Marks 11/08/2006 Y 0 N/A
460640 B Type compliance inspection Sorrel Marks 03/13/2006 Y 0 N/A
336152 B Type compliance inspection Sorrel Marks 10/26/2004 Y 0 N/A
293271 B Type compliance inspection Scott Phillips 02/15/2002 Y 0 N/A
293270 B Type compliance inspection Scott Phillips 06/08/2001 Y 0 N/A
293267 B Type compliance inspection David Schwartzbart 09/20/2000 Y 0 N/A
293268 B Type compliance inspection David Schwartzbart 09/01/2000 Y 0 N/A
293269 B Type compliance inspection Scott Phillips 06/14/2000 Y 0 N/A
293265 Prerequirement inspection Lou Blanck 06/28/1998 Y 0 N/A
293248 B Type compliance inspection Mike Higgins 06/04/1998 Y 0 N/A
293246 B Type compliance inspection Dan Niles 12/08/1997 Y 0 N/A
293247 B Type compliance inspection Dan Niles 05/15/1997 Y 0 N/A
293266 B Type compliance inspection Grant Himebaugh 11/27/1996 Y 0 N/A
293245 B Type compliance inspection Grant Himebaugh 11/25/1996 Y 0 N/A
293264 B Type compliance inspection Sorrel Marks 02/02/1996 Y 0 N/A
293250 B Type compliance inspection Tom Kukol 11/28/1995 Y 0 N/A
293249 Prerequirement inspection Scott Phillips 02/06/1995 Y 0 N/A
Total Inspections: 21 Last Inspection: 08/27/2024
  
The current report was generated with data as of: 11/29/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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