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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
27946 Martinez Refining Company LLC Privately-Owned Business 3485 Pacheco Blvd Martinez, CA 94553 925-313-3705 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
801858 Shell Martinez Marine Terminal Motems Seismic Structural Compliance Project Contra Costa 2 Dredge/Fill Site Owner 12/18/2013 None
224986 Shell Martinez Refinery WDR & SCR Contra Costa 2 Land fill Owner 06/23/1983 None
888637 Mrc 2024 Approach Trestle Repairs & Retrofit Contra Costa 2 Dredge/Fill Site Owner 06/06/2023 None
256695 Martinez Refining Company WWTP Contra Costa 2 Wastewater Treatment Facility Owner 11/01/2000 None
Total Related Places: 4
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
576631 Daniel Ingram Person Legally Responsible Official 05/19/2022 None None
622208 Michael Marlowe Person Legally Responsible Official 05/27/2022 None None
604304 Adeline Ford Person Data Submitter 11/14/2019 None None
532432 Gordon Johnson Person Employee 01/20/2016 None None
643029 Elizabeth Sensing Person Data Submitter 12/13/2023 None None
542698 Marcelo Ognian Person Legally Responsible Official 09/24/2013 None None
640559 LIen Pham Person Data Submitter 07/14/2023 None None
635452 Morgan Zellers Person Data Submitter 09/27/2022 06/26/2024 None
527139 Michael Armour Person Data Submitter 01/30/2019 08/30/2022 None
632162 Susan Nelson Person Legally Responsible Official 05/10/2022 08/30/2022 None
559505 Ann Vorderbrueggen Person Legally Responsible Official 03/16/2022 08/30/2022 None
559505 Ann Vorderbrueggen Person Data Submitter 09/22/2016 03/15/2022 None
532274 Natalie Braden Person Legally Responsible Official 03/13/2012 02/26/2018 None
527139 Michael Armour Person Data Submitter 06/01/2011 02/26/2018 None
527179 Lynley Harris Person Legally Responsible Official 06/06/2011 12/08/2017 None
529010 Teresa Makarewicz Person Legally Responsible Official 09/14/2011 06/05/2017 None
Total Related Parties: 16
  
  
  
  
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?
142466 NPDES Permit 2 2 071042001 Historical NPDESWW 96-069 05/15/1996 11/27/2001 Discharger 05/15/1996 None N
416687 NPDES Permit 2 2 071042001 Historical NPDINDLRG R2-2017-0039 12/01/2017 12/31/2022 Discharger 10/12/2017 None N
449848 NPDES Permit 2 2 071042001 Active NPDINDLRG R2-2022-0034 01/01/2023 None Discharger 11/10/2022 None N
452946 401 Certification 2 2 CW452946 Historical CERFILLEXC None 07/21/2023 01/14/2025 Discharger 06/06/2023 None N
131139 NPDES Permit 2 2 071042001 Historical NPDESWW R2-2001-0141 11/28/2001 01/01/2007 Discharger 11/28/2001 None N
142198 WDR 2 2 071042002 Historical LNDISP 88-146 12/15/1988 None Discharger 12/15/1988 None Y
145599 WDR 2 2 071042002 Historical LNDISP 83-017 06/23/1983 None Discharger 06/23/1983 None N
360959 Co-Permitee 2 2 071042001 Historical NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 None N
459611 13383 (Non-Enforcement) 2 2 071042001 Historical NPDINDLRG None 01/08/2021 02/01/2022 Discharger 01/07/2025 None N
142381 WDR 2 2 071042002 Active LNDISPOTH R2-2013-0034 10/10/2013 None Discharger 12/13/1995 None N
313146 NPDES Permit 2 2 071042001 Historical NPDINDLRG R2-2006-0070 01/01/2007 06/13/2012 Discharger 11/28/2001 None Y
394330 401 Certification 2 2 CW394330 Historical CERFILLEXC None 07/10/2014 07/10/2019 Discharger 12/18/2013 None N
141830 NPDES Permit 2 2 071042001 Historical NPDESWW 90-095 06/20/1990 None Discharger 06/20/1990 None Y
146616 NPDES Permit 2 2 071042001 Historical NPDESWW 85-022 02/20/1985 None Discharger 02/20/1985 None Y
389153 Co-Permitee 2 2 071042001 Historical NPDMUNILRG R2-2017-0041 01/01/2013 12/14/2022 Discharger 03/01/2008 None N
385534 NPDES Permit 2 2 071042001 Historical NPDMUNILRG R2-2012-0052 08/01/2012 11/30/2017 Discharger 11/28/2001 None N
378846 Co-Permitee 2 2 071042001 Historical NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 None N
Total Regulatory Measures: 17
  
  
  
  
Expand/Contract Violations
Violations within the past 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.
1142421 03/24/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported va Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1142420 03/17/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported va Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1143713 04/14/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported va Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1142418 03/03/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported va Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1142419 03/10/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported va Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1148859 10/01/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1142417 04/01/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1142422 03/31/2025 OEV Enterococci 6-Week Rolling Geometric Mean limit is 93 CFU/100 mL and reported va Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
1141742 02/28/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within an Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 9
*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
225479 Oral Communication UNKNOWN Enforcement - 2 071042001 NPDESWW 03/10/2000 Historical
225657 Oral Communication UNKNOWN Enforcement - 2 071042001 NPDESWW 09/20/2000 Historical
416007 Oral Communication None Oral Communication NPDINDLRG 08/28/2017 Historical
225478 Oral Communication UNKNOWN Enforcement - 2 071042001 NPDESWW 03/10/2000 Historical
400366 Notice of Violation NOV NOV 01/15/2015 for Martinez Shell Refining Company NPDMUNILRG 01/15/2015 Historical
312020 Notice of Violation NOV NOV 1-6-06 for MARTINEZ REFINING CO NPDESWW 01/06/2006 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
223157 Cease and Desist Order 94-01502 Enforcement - 2 071042001 NPDESWW 01/19/1994 Historical
420169 Admin Civil Liability R2-2018-1001 ACL R2-2018-1001 for Martinez Shell Refining Company NPDMUNILRG 03/16/2018 Historical
389799 Admin Civil Liability R2-2013-1021 ACL R2-2013-1021 for MARTINEZ SHELL REFINING CO NPDMUNILRG 05/31/2013 Historical
220560 Admin Civil Liability 87-132 Enforcement - 2 071042001 NPDESWW 10/21/1987 Historical
225584 Admin Civil Liability R2-2000-0081 Enforcement - 2 071042001 NPDESWW 09/18/2000 Historical
459624 Admin Civil Liability R2-2024-1041 ACL R2-2024-1041 for Martinez Refining Company LLC NPDINDLRG 12/09/2024 Active
251111 Admin Civil Liability R2-2003-0102 Enforcement - 2 071042001 NPDESWW 01/17/2004 Historical
394227 Admin Civil Liability R2-2014-1025 ACL R2-2014-1025 for Martinez Shell Refining Company NPDMUNILRG 08/18/2014 Historical
443102 Admin Civil Liability R2-2021-1007 ACL R2-2021-1007 for Martinez Refining Company LLC NPDINDLRG 04/28/2021 Historical
220562 Admin Civil Liability 86-007 Enforcement - 2 071042001 NPDESWW 05/21/1986 Historical
222716 Admin Civil Liability 96-028 Enforcement - 2 071042001 NPDESWW 02/21/1996 Historical
220561 Admin Civil Liability 86-014 Enforcement - 2 071042001 NPDESWW 11/19/1986 Historical
374645 Admin Civil Liability R2-2011-0090 EPL for Shell NPDESWW 02/28/2011 Historical
441238 Admin Civil Liability R2-2021-1001 ACL R2-2021-1001 for Martinez Refining Company LLC NPDMUNILRG 01/25/2021 Historical
363821 Admin Civil Liability R2-2009-0093 Shell MMP Letter NPDESWW 06/30/2009 Historical
Total Enforcement Actions: 24
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 10/31/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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