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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?
398771 NPDES Permit 4 4B192131013 Historical NPDNONMUNIPRCS R4-2016-0056 04/01/2016 10/08/2020 Discharger 11/07/2014 None N
373458 NPDES Permit 4 4B192131013 Historical NPDNONMUNIPRCS R4-2010-0019 03/06/2010 03/31/2016 Discharger 12/13/2004 None N
136809 NPDES Permit 4 4B192131013 Historical NPDNONMUNIPRCS 97-082 06/16/1997 12/12/2004 Discharger 06/16/1997 None N
133505 NPDES Permit 4 4B192131013 Historical NPDNONMUNIPRCS R4-2004-0173 12/13/2004 03/05/2010 Discharger 12/13/2004 None N
Total Regulatory Measures: 4
  
  
  
  
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.
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: 0
*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: 02/28/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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