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   Party At-A-Glance Report

  
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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 None
  
  
  
  
Expand/Contract Related Places
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 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
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 None None
548988 Michael Morrison Person Legally Responsible Official 12/01/2014 None None
539141 Jonathan Strong Person Data Submitter 03/13/2013 None None
538276 Alicia Stephens Person Data Submitter 01/15/2013 02/01/2016 None
532047 Jim Adams Person Data Submitter 11/30/2018 None None
521668 Irene Jimenez Person Facility Contact 03/06/2010 None None
521667 David Farris Person Employee 03/17/2010 None None
521663 Michael Morrison Person Legally Responsible Official 01/15/2013 None None
Total Related Parties: 8
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
136809 NPDES Permit 4 4B192131013 Historical NPDNONMUNIPRCS 97-082 06/16/1997 12/12/2004 Discharger 06/16/1997 None N
398771 NPDES Permit 4 4B192131013 Historical NPDNONMUNIPRCS R4-2016-0056 04/01/2016 10/08/2020 Discharger 11/07/2014 None N
133505 NPDES Permit 4 4B192131013 Historical NPDNONMUNIPRCS R4-2004-0173 12/13/2004 03/05/2010 Discharger 12/13/2004 None N
373458 NPDES Permit 4 4B192131013 Historical NPDNONMUNIPRCS R4-2010-0019 03/06/2010 03/31/2016 Discharger 12/13/2004 None N
Total Regulatory Measures: 4
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1081490 11/02/2020 Late Report 3Q20 report submitted 15 days late Violation N Report Los Angeles Lubricants Terminal 398771 R4-2016-0056 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 1
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
394778 Notice of Violation None 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
Total Enforcement Actions: 4
  
  
  
  
Expand/Contract Enforcement Actions
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
Total Regulatory Measures linked to Related Parties: 6
  
  
The current report was generated with data as of: 03/03/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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