General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 27946 Martinez Refining Company LLC Privately-Owned Business 3485 Pacheco Blvd Martinez, CA 94553 925-313-3705 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 888637 Mrc 2024 Approach Trestle Repairs & Retrofit Contra Costa 2 Dredge/Fill Site Owner 06/06/2023 null 801858 Shell Martinez Marine Terminal Motems Seismic Structural Compliance Project Contra Costa 2 Dredge/Fill Site Owner 12/18/2013 null 256695 Martinez Refining Company WWTP Contra Costa 2 Wastewater Treatment Facility Owner 11/01/2000 null 224986 Shell Martinez Refinery WDR & SCR Contra Costa 2 Land fill Owner 06/23/1983 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 643029 Elizabeth Sensing Person Data Submitter 12/13/2023 null null 640559 LIen Pham Person Data Submitter 07/14/2023 null null 635452 Morgan Zellers Person Data Submitter 09/27/2022 06/26/2024 null 632162 Susan Nelson Person Legally Responsible Official 05/10/2022 08/30/2022 null 622208 Michael Marlowe Person Legally Responsible Official 05/27/2022 null null 604304 Adeline Ford Person Data Submitter 11/14/2019 null null 576631 Daniel Ingram Person Legally Responsible Official 05/19/2022 null null 559505 Ann Vorderbrueggen Person Legally Responsible Official 03/16/2022 08/30/2022 null 559505 Ann Vorderbrueggen Person Data Submitter 09/22/2016 03/15/2022 null 542698 Marcelo Ognian Person Legally Responsible Official 09/24/2013 null null 532432 Gordon Johnson Person Employee 01/20/2016 null null 532274 Natalie Braden Person Legally Responsible Official 03/13/2012 02/26/2018 null 529010 Teresa Makarewicz Person Legally Responsible Official 09/14/2011 06/05/2017 null 527179 Lynley Harris Person Legally Responsible Official 06/06/2011 12/08/2017 null 527139 Michael Armour Person Data Submitter 01/30/2019 08/30/2022 null 527139 Michael Armour Person Data Submitter 06/01/2011 02/26/2018 null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 459611 13383 (Non-Enforcement) 2 2 071042001 13383 (Non-Enforcement) for Martinez Refining Company LLC Historical NPDINDLRG null 01/08/2021 02/01/2022 Discharger 01/07/2025 null 452946 401 Certification 2 2 CW452946 401 Cert for Martinez Refining Company LLC Active CERFILLEXC null 07/21/2023 null Discharger 06/06/2023 null 449848 NPDES Permit 2 2 071042001 NPDES R2-2022-0034 for Martinez Refining Company LLC Active NPDINDLRG R2-2022-0034 01/01/2023 null Discharger 11/10/2022 null 416687 NPDES Permit 2 2 071042001 NPDES R2-2017-0039 for Martinez Shell Refining Company Historical NPDINDLRG R2-2017-0039 12/01/2017 12/31/2022 Discharger 10/12/2017 null 394330 401 Certification 2 2 CW394330 WQC for Martinez Shell Refining Company Historical CERFILLEXC null 07/10/2014 07/10/2019 Discharger 12/18/2013 null 389153 Co-Permitee 2 2 071042001 Co-permittee of R2 Hg & PCB Watershed Permit for Shell Martinez Refinery Active NPDMUNILRG R2-2017-0041 01/01/2013 null Discharger 03/01/2008 null 385534 NPDES Permit 2 2 071042001 NPDES R2-2012-0052 for Shell Oil Products and Equilon Enterprises Historical NPDMUNILRG R2-2012-0052 08/01/2012 11/30/2017 Discharger 11/28/2001 null 378846 Co-Permitee 2 2 071042001 Order No. R2-2011-0012 for PCB requirements for Shell Martinez Refinery Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 null 360959 Co-Permitee 2 2 071042001 Order No. R2-2007-0077 Mercury Watershed Permit for Shell Martinez Refinery Historical NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 null 313146 NPDES Permit 2 2 071042001 NPDES R2-2006-0070 for Shell Oil Products and Equilon Enterprises Historical NPDINDLRG R2-2006-0070 01/01/2007 06/13/2012 Discharger 11/28/2001 null 146616 NPDES Permit 2 2 071042001 NPDES 85-022 for MARTINEZ REFINING CO Historical NPDESWW 85-022 02/20/1985 null Discharger 02/20/1985 null 145599 WDR 2 2 071042002 WDR 83-017 for MARTINEZ REFINING CO Historical LNDISP 83-017 06/23/1983 null Discharger 06/23/1983 null 142466 NPDES Permit 2 2 071042001 NPDES 96-069 for MARTINEZ REFINING CO Historical NPDESWW 96-069 05/15/1996 11/27/2001 Discharger 05/15/1996 null 142381 WDR 2 2 071042002 WDR R2-2013-0034 for Shell Oil Company, Martinez Manufacturing Company Active LNDISPOTH R2-2013-0034 10/10/2013 null Discharger 12/13/1995 null 142198 WDR 2 2 071042002 WDR 88-146 for MARTINEZ REFINING CO Historical LNDISP 88-146 12/15/1988 null Discharger 12/15/1988 null 141830 NPDES Permit 2 2 071042001 NPDES 90-095 for MARTINEZ REFINING CO Historical NPDESWW 90-095 06/20/1990 null Discharger 06/20/1990 null 131139 NPDES Permit 2 2 071042001 NPDES 01-141 for MARTINEZ REFINING CO Historical NPDESWW R2-2001-0141 11/28/2001 01/01/2007 Discharger 11/28/2001 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 443102 Admin Civil Liability R2-2021-1007 ACL R2-2021-1007 for Martinez Refining Company LLC NPDINDLRG 04/28/2021 Historical 441238 Admin Civil Liability R2-2021-1001 ACL R2-2021-1001 for Martinez Refining Company LLC NPDMUNILRG 01/25/2021 Historical 420169 Admin Civil Liability R2-2018-1001 ACL R2-2018-1001 for Martinez Shell Refining Company NPDMUNILRG 03/16/2018 Historical 416007 Oral Communication null Oral Communication NPDINDLRG 08/28/2017 Historical 400366 Notice of Violation NOV NOV 01/15/2015 for Martinez Shell Refining Company NPDMUNILRG 01/15/2015 Historical 394227 Admin Civil Liability R2-2014-1025 ACL R2-2014-1025 for Martinez Shell Refining Company NPDMUNILRG 08/18/2014 Historical 389799 Admin Civil Liability R2-2013-1021 ACL R2-2013-1021 for MARTINEZ SHELL REFINING CO NPDMUNILRG 05/31/2013 Historical 374645 Admin Civil Liability R2-2011-0090 EPL for Shell NPDESWW 02/28/2011 Historical 363821 Admin Civil Liability R2-2009-0093 Shell MMP Letter NPDESWW 06/30/2009 Historical 312020 Notice of Violation NOV NOV 1-6-06 for MARTINEZ REFINING CO NPDESWW 01/06/2006 Historical 251111 Admin Civil Liability R2-2003-0102 Enforcement - 2 071042001 NPDESWW 01/17/2004 Historical 225657 Oral Communication UNKNOWN Enforcement - 2 071042001 NPDESWW 09/20/2000 Historical 225584 Admin Civil Liability R2-2000-0081 Enforcement - 2 071042001 NPDESWW 09/18/2000 Historical 225479 Oral Communication UNKNOWN Enforcement - 2 071042001 NPDESWW 03/10/2000 Historical 225478 Oral Communication UNKNOWN Enforcement - 2 071042001 NPDESWW 03/10/2000 Historical 223157 Cease and Desist Order 94-01502 Enforcement - 2 071042001 NPDESWW 01/19/1994 Historical 222716 Admin Civil Liability 96-028 Enforcement - 2 071042001 NPDESWW 02/21/1996 Historical 220562 Admin Civil Liability 86-007 Enforcement - 2 071042001 NPDESWW 05/21/1986 Historical 220561 Admin Civil Liability 86-014 Enforcement - 2 071042001 NPDESWW 11/19/1986 Historical 220560 Admin Civil Liability 87-132 Enforcement - 2 071042001 NPDESWW 10/21/1987 Historical 219835 Formal Refer to Attorney Gen 88-112 Enforcement - 2 071042001 NPDESWW 06/16/1988 Historical 219718 Formal Refer to Attorney Gen LT890401 Enforcement - 2 071042001 NPDESWW 04/01/1989 Historical 219517 Clean-up and Abatement Order 92-089 Enforcement - CAO 92-089 for Shell Martinez Refinery NPDESWW 08/20/1992 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status