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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
533598 Phillips 66 Company Rodeo Privately-Owned Business 1380 San Pablo Avenue Rodeo, CA 94572 510-245-5825(+) None
  
  
  
  
Expand/Contract Related Places
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 None
875309 Motems Audit Repairs Project 2020 Contra Costa 2 Dredge/Fill Site Owner 07/19/2021 None
868864 PG&E Intake Steel Plate Dam Maintenance Project Contra Costa 2 Dredge/Fill Site Owner 09/09/2020 None
847342 E-003 Outfall Repair Project Contra Costa 2 Dredge/Fill Site Owner 05/21/2018 None
829403 Motems Audit Repairs Project- 2017 Contra Costa 2 Dredge/Fill Site Owner 10/28/2016 None
827923 Former Circle K Store No. 2966 San Diego 9 Gasoline Service Station Operator 09/01/2016 None
815936 Poway Redevelopment Agency San Diego 9 Groundwater Cleanup Site Operator 06/18/2015 None
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 None
255284 Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo Contra Costa 2 Petroleum Refinery Owner 04/26/2012 None
Total Related Places: 9
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
647151 Jared Wittry Person Legally Responsible Official 10/08/2024 None None
645978 Kait Lane Person Data Submitter 06/26/2024 None None
637504 BOBBY THOMAS Person Legally Responsible Official 02/22/2023 None None
635452 Morgan Zellers Person Data Submitter 06/26/2024 None None
633878 Jennifer Ahlskog Person Employee 06/20/2022 None None
633877 Juliana Maxwell Person Employee 06/20/2022 None None
632737 Danielle Klawitter Person Data Submitter 04/25/2022 None None
626486 John Sprafka Person Legally Responsible Official 08/06/2021 02/21/2024 None
621383 John Carroll Person Data Submitter 08/19/2024 None None
621383 John Carroll Person Legally Responsible Official 01/18/2021 None None
613247 Kimberly Bellanca Person Data Submitter 09/30/2020 None None
603371 Shannon Dooley Person Employee 10/09/2019 None None
583708 Donald Bristol Person Legally Responsible Official 09/07/2018 None None
583708 Donald Bristol Person Employee 04/26/2012 09/30/2019 None
575159 Eric Bell Person Data Submitter 03/27/2018 08/06/2021 None
551992 Matthew Siddall Person Legally Responsible Official 07/15/2015 None None
551814 Phillip Whitney Person Legally Responsible Official 07/15/2015 09/30/2019 None
549094 Kevin Schmitt Person Legally Responsible Official 11/21/2014 08/06/2021 None
549085 Lawrence Silva Person Legally Responsible Official 11/21/2014 09/30/2019 None
541088 Sharon Evans Person Legally Responsible Official 06/17/2013 None None
538315 Donald Landeck Person Employee 02/01/2013 12/31/2018 None
527988 Brent Eastep Person Employee 10/09/2019 None None
303128 Sky Bellanca Person Employee 10/08/2020 None None
60775 Dennis Quilici Person Legally Responsible Official 06/18/2013 07/17/2013 None
60775 Dennis Quilici Person Employee 04/26/2012 02/01/2013 None
Total Related Parties: 25
  
  
  
  
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?
457270 NPDES Permit 2 2 071051001 Active NPDINDLRG R2-2024-0007 08/01/2024 None Discharger 06/12/2024 None N
446363 Enrollee - 401 Certification 2 2 CW446363 Historical CERFILLEXC 2021-0048-DWQ 04/12/2022 12/20/2023 Discharger 01/20/2022 None N
444225 401 Certification 2 2 CW444225 Active CERFILLEXC None 09/14/2021 None Discharger 07/19/2021 None N
440102 401 Certification 2 2 CW440102 Historical CERFILLEXC None 02/10/2021 08/25/2021 Discharger 09/09/2020 None N
421484 401 Certification 2 2 CW421484 Historical CERFILLEXC None 09/12/2018 11/30/2018 Discharger 05/21/2018 None N
410166 NPDES Permit 2 2 071051001 Historical NPDINDLRG R2-2016-0044 01/01/2017 07/31/2024 Discharger 11/10/2016 None N
410006 401 Certification 2 2 CW410006 Active CERFILLEXC None 07/21/2017 None Discharger 10/28/2016 None N
408759 Enrollee - WDR 9 None Historical WDRNONMUNIPRCS R9-2008-0081 09/08/2016 09/27/2017 Discharger 09/08/2016 None N
401585 Enrollee - WDR 9 None Historical UST R9-2008-0081 06/19/2015 03/09/2018 Discharger 06/18/2015 None N
401583 Enrollee - WDR 9 None Historical WDRNONMUNIPRCS R9-2008-0081 06/19/2015 01/10/2017 Discharger 06/19/2015 None N
391708 401 Certification 2 None Historical CERDREDGE None 09/18/2012 09/17/2017 Discharger 06/27/2013 None N
391488 401 Certification 2 None Historical CERDREDGE None 07/19/2011 07/17/2016 Discharger 06/24/2013 None N
391298 401 Certification 2 None Historical CERFILLEXC None 09/02/2011 08/31/2016 Discharger 06/18/2013 None N
379066 NPDES Permit 2 2 071051001 Historical NPDINDLRG R2-2011-0027 07/01/2011 12/31/2016 Discharger 04/26/2012 None N
Total Regulatory Measures: 14
  
  
  
  
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.
1130588 06/25/2024 Unauthorized Discharge The Discharger states that at approximately 7:14 a.m. on June 25, 2024, potable Violation N Report Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 410166 R2-2016-0044 N
1128854 05/02/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.64 SU at E-003 Violation N eSMR Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo 410166 R2-2016-0044 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: 2
*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
394109 Oral Communication None Oral Com 06/14/2013 for Phillips 66 Company Rodeo NPDINDLRG 06/14/2013 Historical
386460 Oral Communication None Oral Com 07/09/2012 for Phillips 66 Company NPDINDLRG 07/09/2012 Historical
393833 Admin Civil Liability R2-2014-1008 ACL 03/03/2014 for Phillips 66 Company Rodeo NPDINDLRG 03/03/2014 Historical
403128 Admin Civil Liability R2-2016-1002 ACL R2-2016-1002 for Phillips 66 Company Rodeo NPDINDLRG 02/18/2016 Historical
455253 Admin Civil Liability R2-2024-1022 ACL R2-2024-1022 for Phillips 66 Company Rodeo NPDINDLRG 03/05/2024 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
439691 Admin Civil Liability R2-2020-1027 ACL R2-2020-1027 for Phillips 66 Company Rodeo NPDINDLRG 08/19/2020 Historical
Total Enforcement Actions: 8
  
  
  
  
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: 01/09/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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