General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 533598 Phillips 66 Company Rodeo Privately-Owned Business 1380 San Pablo Avenue Rodeo, CA 94572 510-245-5825(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 878912 Metocean Buoy Installation Project Contra Costa 2 Dredge/Fill Site Owner 01/20/2022 null 875309 Motems Audit Repairs Project 2020 Contra Costa 2 Dredge/Fill Site Owner 07/19/2021 null 868864 PG&E Intake Steel Plate Dam Maintenance Project Contra Costa 2 Dredge/Fill Site Owner 09/09/2020 null 847342 E-003 Outfall Repair Project Contra Costa 2 Dredge/Fill Site Owner 05/21/2018 null 829403 Motems Audit Repairs Project- 2017 Contra Costa 2 Dredge/Fill Site Owner 10/28/2016 null 827923 Former Circle K Store No. 2966 San Diego 9 Gasoline Service Station Operator 09/01/2016 null 815936 Poway Redevelopment Agency San Diego 9 Groundwater Cleanup Site Operator 06/18/2015 null 815935 CIRCLE K STORES DC 36 (Former 76 Station No. 2969 Rancho Santa Fe Rd) San Diego 9 Groundwater Cleanup Site Operator 06/18/2015 null 255284 Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo Contra Costa 2 Petroleum Refinery Owner 04/26/2012 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 575159 Eric Bell Person Data Submitter 03/27/2018 08/06/2021 null 583708 Donald Bristol Person Employee 04/26/2012 09/30/2019 null 633877 Juliana Maxwell Person Employee 06/20/2022 null null 303128 Sky Bellanca Person Employee 10/08/2020 null null 538315 Donald Landeck Person Employee 02/01/2013 12/31/2018 null 621383 John Carroll Person Legally Responsible Official 01/18/2021 null null 637504 BOBBY THOMAS Person Legally Responsible Official 02/22/2023 null null 549085 Lawrence Silva Person Legally Responsible Official 11/21/2014 09/30/2019 null 633878 Jennifer Ahlskog Person Employee 06/20/2022 null null 527988 Brent Eastep Person Employee 10/09/2019 null null 60775 Dennis Quilici Person Legally Responsible Official 06/18/2013 07/17/2013 null 632737 Danielle Klawitter Person Data Submitter 04/25/2022 null null 613247 Kimberly Bellanca Person Data Submitter 09/30/2020 null null 603371 Shannon Dooley Person Employee 10/09/2019 null null 626486 John Sprafka Person Legally Responsible Official 08/06/2021 02/21/2024 null 541088 Sharon Evans Person Legally Responsible Official 06/17/2013 null null 551814 Phillip Whitney Person Legally Responsible Official 07/15/2015 09/30/2019 null 549094 Kevin Schmitt Person Legally Responsible Official 11/21/2014 08/06/2021 null 583708 Donald Bristol Person Legally Responsible Official 09/07/2018 null null 60775 Dennis Quilici Person Employee 04/26/2012 02/01/2013 null 551992 Matthew Siddall Person Legally Responsible Official 07/15/2015 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 410006 401 Certification 2 2 CW410006 401 Cert for Phillips 66 Company Rodeo Active CERFILLEXC null 07/21/2017 null Discharger 10/28/2016 null 391488 401 Certification 2 null WQC 07/19/2011 for Phillips 66 Company Historical CERDREDGE null 07/19/2011 07/17/2016 Discharger 06/24/2013 null 401583 Enrollee - WDR 9 null Enrollee R9-2008-0081for Phillips 66 Company Rodeo (Circle K Rancho Sante Fe Rd) Historical WDRNONMUNIPRCS R9-2008-0081 06/19/2015 01/10/2017 Discharger 06/19/2015 null 446363 Enrollee - 401 Certification 2 2 CW446363 Enrollee - 401 Certification for Phillips 66 Company Rodeo Historical CERFILLEXC 2021-0048-DWQ 04/12/2022 12/20/2023 Discharger 01/20/2022 null 379066 NPDES Permit 2 2 071051001 NPDES R2-2011-0027 for CONOCOPHILLIPS, SF Refinery, Rodeo Historical NPDINDLRG R2-2011-0027 07/01/2011 12/31/2016 Discharger 04/26/2012 null 421484 401 Certification 2 2 CW421484 401 Cert for Phillips 66 Company Rodeo Historical CERFILLEXC null 09/12/2018 11/30/2018 Discharger 05/21/2018 null 440102 401 Certification 2 2 CW440102 401 Cert for Phillips 66 Company Rodeo Historical CERFILLEXC null 02/10/2021 08/25/2021 Discharger 09/09/2020 null 391708 401 Certification 2 null WQC 09/18/2012 for Phillips 66 Company Historical CERDREDGE null 09/18/2012 09/17/2017 Discharger 06/27/2013 null 408759 Enrollee - WDR 9 null Enrollee R9-2008-0081 for Phillips 66 Company Rodeo (Frmer Circle K 2966) Historical WDRNONMUNIPRCS R9-2008-0081 09/08/2016 09/27/2017 Discharger 09/08/2016 null 401585 Enrollee - WDR 9 null Enrollee R9-2008-0081 for Phillips 66 Company Rodeo Historical UST R9-2008-0081 06/19/2015 03/09/2018 Discharger 06/18/2015 null 410166 NPDES Permit 2 2 071051001 NPDES R2-2016-0044 for Phillips 66 Company Rodeo Active NPDINDLRG R2-2016-0044 01/01/2017 null Discharger 11/10/2016 null 444225 401 Certification 2 2 CW444225 401 Cert for Phillips 66 Company Rodeo Active CERFILLEXC null 09/14/2021 null Discharger 07/19/2021 null 391298 401 Certification 2 null WQC 09/02/2011 for Phillips 66 Company Historical CERFILLEXC null 09/02/2011 08/31/2016 Discharger 06/18/2013 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 455253 Admin Civil Liability R2-2024-1022 ACL R2-2024-1022 for Phillips 66 Company Rodeo NPDINDLRG 03/05/2024 Historical 439691 Admin Civil Liability R2-2020-1027 ACL R2-2020-1027 for Phillips 66 Company Rodeo NPDINDLRG 08/19/2020 Historical 431042 Admin Civil Liability R2-2019-1017 ACL R2-2019-1017 for Phillips 66 Company Rodeo NPDINDLRG 06/05/2019 Historical 417056 Admin Civil Liability R2-2017-1036 ACL R2-2017-1036 for Phillips 66 Company Rodeo NPDINDLRG 11/13/2017 Historical 403128 Admin Civil Liability R2-2016-1002 ACL R2-2016-1002 for Phillips 66 Company Rodeo NPDINDLRG 02/18/2016 Historical 393833 Admin Civil Liability R2-2014-1008 ACL 03/03/2014 for Phillips 66 Company Rodeo NPDINDLRG 03/03/2014 Historical 394109 Oral Communication null Oral Com 06/14/2013 for Phillips 66 Company Rodeo NPDINDLRG 06/14/2013 Historical 386460 Oral Communication null Oral Com 07/09/2012 for Phillips 66 Company NPDINDLRG 07/09/2012 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status