General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 521664 Phillips 66 Company Los Angeles Privately-Owned Business 13707 South Broadway Los Angeles, CA 90061 310-538-7647 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 238617 Los Angeles Lubricants Terminal Los Angeles 4 Service/Commercial Site, NEC Owner 12/13/2004 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 555507 Spencer Cluff Person Data Submitter 03/30/2016 null null 548988 Michael Morrison Person Legally Responsible Official 12/01/2014 null null 539141 Jonathan Strong Person Data Submitter 03/13/2013 null null 538276 Alicia Stephens Person Data Submitter 01/15/2013 02/01/2016 null 532047 Jim Adams Person Data Submitter 11/30/2018 null null 521668 Irene Jimenez Person Facility Contact 03/06/2010 null null 521667 David Farris Person Employee 03/17/2010 null null 521663 Michael Morrison Person Legally Responsible Official 01/15/2013 null 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 398771 NPDES Permit 4 4B192131013 NPDES R4-2016-0056 for Phillips 66 Company Los Angeles Historical NPDNONMUNIPRCS R4-2016-0056 04/01/2016 10/08/2020 Discharger 11/07/2014 null 373458 NPDES Permit 4 4B192131013 NPDES Permit R4-2010-0019 (CI 6773) for Phillips 66 Company Historical NPDNONMUNIPRCS R4-2010-0019 03/06/2010 03/31/2016 Discharger 12/13/2004 null 136809 NPDES Permit 4 4B192131013 NPDES 97-082 for CONOCOPHILLIPS COMPANY Historical NPDNONMUNIPRCS 97-082 06/16/1997 12/12/2004 Discharger 06/16/1997 null 133505 NPDES Permit 4 4B192131013 NPDES Permit R4-2004-0173 (CI 6773) for ConocoPhillips Company Historical NPDNONMUNIPRCS R4-2004-0173 12/13/2004 03/05/2010 Discharger 12/13/2004 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 394778 Notice of Violation null NOV 01/31/2014 for Phillips 66 Company Los Angeles NPDNONMUNIPRCS 01/31/2014 Historical 375450 Admin Civil Liability R4-2010-0114-M EPL No. R4-2010-0114-M issued to ConocoPhillips Co. CI 6773 (07/23/10) NPDESWW 07/23/2010 Historical 354597 Admin Civil Liability R4-2008-0097-M Expedited Settlement Ltr sent 10/23/08 for 68 effluent violations. NPDESWW 10/23/2008 Historical 248400 Notice of Violation NOV NOV sent 5/6/02 for effluent violations, delinquent rpts & rpt deficiencies. NPDESWW 05/06/2002 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 454208 Jim Adams Enrollee - NPDES NPDNONMUNIPRCS 11/07/2023 Active 412099 Jim Adams Enrollee - NPDES NPDNONMUNIPRCS 03/24/2017 Historical 399550 Jim Adams 401 Certification CERFILLEXC 01/13/2015 Historical 396403 Jim Adams Enrollee WDRNONMUNIPRCS 06/17/2014 Historical 391775 Jim Adams 401 Certification CERFILLEXC 01/14/2015 Historical 193870 Jim Adams Enrollee - NPDES NPDNONMUNIPRCS 06/09/2004 Active