General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 9217 Phillips 66 (formerly ConocoPhillips) - SF Refinery Privately-Owned Business 1380 San Pablo Avenue Rodeo, CA 94572-1354 510-245-4618 srosen@ppco.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 768904 ConocoPhillips Refinery Marine Terminal Contra Costa 2 Dredge/Fill Site Owner 07/25/2011 null 796927 Selby Slag Site, Surface Sediment Sampling Contra Costa 2 Dredge/Fill Site Owner 07/17/2013 null 803475 Port Costa Wharf Deconstruction Project Contra Costa 2 Dredge/Fill Site Owner 02/04/2014 null 794808 ConocoPhillips Refinery Marine Terminal Contra Costa 2 Dredge/Fill Site Owner 06/05/2013 null 829403 Motems Audit Repairs Project- 2017 Contra Costa 2 Dredge/Fill Site Owner 01/05/2017 null 255284 Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo Contra Costa 2 Petroleum Refinery Owner 06/12/2013 null 255284 Phillips 66 (formerly ConocoPhillips) San Francisco Refinery, Rodeo Contra Costa 2 Petroleum Refinery Owner 01/18/1984 04/26/2012 Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 142035 Stephan Rosen Person Enforcement Contact 12/31/2002 03/11/2003 null 142035 Stephan Rosen Person Enforcement Contact 03/11/2003 null null 603371 Shannon Dooley Person Employee 10/09/2019 null null 526612 Sam Parino Person Legally Responsible Official 04/18/2011 12/15/2015 null 526610 Rand Swenson Person Legally Responsible Official 04/18/2011 07/17/2013 null 526611 Paul Miller Person Legally Responsible Official 04/18/2011 02/02/2015 null 551992 Matthew Siddall Person Legally Responsible Official 01/05/2017 null null 551976 Mark Evans Person Legally Responsible Official 07/03/2015 null null 538315 Donald Landeck Person Employee 01/17/2013 12/31/2018 null 583708 Donald Bristol Person Legally Responsible Official 10/16/2013 null null 60775 Dennis Quilici Person Facility Contact 01/01/1986 02/01/2013 null 60775 Dennis Quilici Person Legally Responsible Official 07/25/2011 07/17/2013 null 515217 Chris Swartz Person Employee 01/01/2005 07/17/2013 null 515217 Chris Swartz Person Legally Responsible Official 07/17/2013 null null 527988 Brent Eastep Person Employee 07/20/2011 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 403750 WDR 2 2 071051005 WDR Order R2-2015-0046, for Waste Management Units at Phillips 66 SF Refinery, Rodeo, Contra Costa County (formerly Connoco-Phillips) Active LNDISPOTH R2-2015-0046 11/18/2015 null Discharger 11/23/2015 null 401915 401 Certification 2 2 CW401915 401 Cert for Phillips 66 (formerly ConocoPhillips) - SF Refinery Active CERDREDGE null 06/24/2015 null Discharger 07/03/2015 null 398187 401 Certification 2 2 CW398187 401 Cert for Phillips 66 (formerly ConocoPhillips) - SF Refinery Historical CERDREDGE null 09/18/2014 11/30/2014 Discharger 09/19/2014 null 394818 401 Certification 2 null WQC for Phillips 66 (formerly ConocoPhillips) - SF Refinery Historical CERFILLEXC null 06/04/2014 06/04/2019 Discharger 02/04/2014 null 393574 401 Certification 2 null WQC 09/27/2013 for Phillips 66 (formerly ConocoPhillips) - SF Refinery Historical CERDREDGE null 09/27/2013 09/26/2018 Discharger 10/16/2013 null 392218 Enrollee - 401 Certification 2 null Enrollee under for Phillips 66 (formerly ConocoPhillips) - SF Refinery Historical CERFILLEXC NWP-2012 01/04/2013 01/03/2018 Discharger 07/17/2013 null 391356 401 Certification 2 null WQC 05/10/2012 for ConocoPhillips Company; San Francisco Refinery Historical CERFILLEXC null 05/10/2012 05/10/2017 Discharger 02/10/2014 null 391061 401 Certification 2 null WQC 10/18/2010 for Phillips 66 (formerly ConocoPhillips) - SF Refinery Historical CERDREDGE null 10/18/2010 10/18/2015 Discharger 06/12/2013 null 390503 401 Certification 2 null WQC 05/08/2009 for Phillips 66 (formerly ConocoPhillips) - SF Refinery Historical CERDREDGE 2003-0017-DWQ 05/08/2009 05/08/2014 Discharger 06/05/2013 null 389125 Co-Permitee 2 2 071051005 Co-permittee of R2 Hg & PCB Watershed Permit for Conoco Phillips Active NPDINDLRG R2-2017-0041 01/01/2013 null Discharger 03/01/2008 null 380463 401 Certification 2 null 401 Certification 05/08/2009 for ConocoPhillips Rodeo Historical CERDREDGE null 05/08/2009 05/08/2014 Discharger 07/25/2011 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 03/15/2000 04/26/2012 378840 Co-Permitee 2 2 071051005 Order No. R2-2011-0012 for PCB requirements for Conoco Phillips Historical NPDINDLRG R2-2011-0012 04/01/2011 12/31/2012 Discharger 03/01/2008 null 360958 Co-Permitee 2 2 071051005 Order No. R2-2007-0077 Mercury Watershed Permit for Conoco Phillips Historical NPDINDLRG R2-2007-0077 03/01/2008 12/31/2012 Discharger 03/01/2008 null 304216 NPDES Permit 2 2 071051001 NPDES R2-2005-030 for CONOCOPHILLIPS, SF Refinery, Rodeo Historical NPDINDLRG R2-2005-0030 09/01/2005 07/01/2011 Discharger 03/15/2000 null 147246 NPDES Permit 2 2 071051001 NPDES 00-015 for CONOCOPHILLIPS Historical NPDESWW R2-2000-0015 03/15/2000 09/01/2005 Discharger 03/15/2000 null 146620 NPDES Permit 2 2 071051001 NPDES 85-029 for CONOCOPHILLIPS Historical NPDESWW 85-029 02/20/1985 null Discharger 02/20/1985 null 145933 NPDES Permit 2 2 071051001 NPDES 84-00201 for CONOCOPHILLIPS Historical NPDESWW 84-00201 01/18/1984 null Discharger 01/18/1984 null 143375 NPDES Permit 2 2 071051001 NPDES 94-129 for CONOCOPHILLIPS Historical NPDESWW 94-129 09/21/1994 null Discharger 09/21/1994 null 143092 WDR 2 2 071051005 WDR 97-027 for CONOCOPHILLIPS Historical LNDISP 97-027 02/19/1997 06/14/2005 Discharger 02/19/1997 null 142379 WDR 2 2 071051005 WDR 95-209 for CONOCOPHILLIPS Historical LNDISP 95-209 10/18/1995 02/19/1997 Discharger 10/18/1995 null 142208 NPDES Permit 2 2 071051001 NPDES 89-002 for CONOCOPHILLIPS Historical NPDESWW 89-002 01/18/1989 null Discharger 01/18/1989 null 141660 WDR 2 2 071051005 WDR 89-180 for CONOCOPHILLIPS Historical LNDISP 89-180 12/13/1989 10/18/1995 Discharger 12/13/1989 null 134063 WDR 2 2 071051005 WDR 2005-0026 for Phillips 66 (formerly ConocoPhillips) SF Refinery, Rodeo Historical LFNONOPER R2-2005-0026 06/15/2005 11/18/2015 Discharger 06/15/2005 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 387837 Clean-up and Abatement Order R2-2012-0081 R2-2012-0081,SCR Amndmt for Phillips 66 (formerly Conocophillips) SF Refinery SLIC 10/19/2012 Active 381302 Oral Communication null Oral Com 07/15/2011 for ConocoPhillips Rodeo NPDINDLRG 07/15/2011 Historical 380394 Oral Communication null Oral Com 06/06/2011 for ConocoPhillips Rodeo NPDINDLRG 06/06/2011 Historical 380379 Oral Communication null Oral Com 04/05/2011 for ConocoPhillips Rodeo NPDINDLRG 04/05/2011 Historical 379492 Admin Civil Liability R2-2012-0044 ACL R2-2012-0044 for Phillips 66 (formerly ConocoPhillips) - SF Refinery NPDESWW 08/13/2012 Historical 377825 Oral Communication null Oral Com 12/29/2010 for ConocoPhillips Rodeo NPDINDLRG 12/29/2010 Historical 374414 Staff Enforcement Letter null Staff Comment Letter - Response to Failure to Perform 13267 Required Investgn SLIC 06/09/2010 Historical 372387 Admin Civil Liability R2-2010-0103 ACL R2-2010-0103 for Phillips 66 (formerly ConocoPhillips) - SF Refinery NPDINDLRG 08/26/2010 Historical 371994 13267 Letter null 13267 for CONOCOPHILLIPS SF Refinery, Rodeo IWS-4 Investigation LNDISP 11/16/2009 Historical 363498 13267 Letter null 13267 Letter for ConocoPhillips Rodeo LNDISP 04/02/2008 Active 363358 13267 Letter null 13267 Letter for ConocoPhillips Rodeo LNDISP 12/29/2008 Historical 362432 Staff Enforcement Letter null Staff Enforcement Letter for ConocoPhillips Rodeo LNDISP 02/27/2009 Historical 353597 Admin Civil Liability SWB-2008-2-0003 Expedited Payment Letter for ConocoPhillips Rodeo NPDESWW 11/19/2008 Historical 345746 13267 Letter null 13267 to address FPLH issues at the Rodeo Refinery SLIC 05/12/2008 Historical 319374 Clean-up and Abatement Order R2-2006-0065 SCR 2006-0065 for Phillips 66 (formerly Conocophillips) SF Refinery SLIC 10/11/2006 Historical 298055 Admin Civil Liability R2-2005-0052 Enforcement - MMP, 05-0052, for Conocophillips Co., SF Refinery, Rodeo NPDESWW 11/15/2005 Historical 256791 Staff Enforcement Letter UNKNOWN Enforcement - 2 071051005 LNDISP 03/11/2003 Historical 256119 Oral Communication UNKNOWN Enforcement - 2 071051001 NPDESWW 03/02/2005 Historical 251615 Admin Civil Liability R2-2003-0103 Enforcement - 2 071051001 NPDESWW 07/21/2004 Historical 249258 Oral Communication UNKNOWN Enforcement - 2 071051005 SLIC 07/09/2002 Historical 246764 Staff Enforcement Letter UNKNOWN Enforcement - 2 071051005 SLIC 12/31/2002 Historical 242598 Admin Civil Liability R2-2003-0044 ACL R2-2003-044 for Phillips 66 (formerly ConocoPhillips) - SF Refinery NPDESWW 07/02/2003 Historical 223156 Cease and Desist Order 94-01503 Enforcement - 2 071051001 NPDESWW 01/19/1994 Active 222805 Admin Civil Liability 96-001 ACL 96-001 for ConocoPhillips Rodeo NPDESWW 01/17/1996 Historical 222511 Cease and Desist Order 97-068 Enforcement - 2 071051001 NPDESWW 05/21/1997 Active 220559 Cease and Desist Order 86-008 Enforcement - 2 071051001 NPDESWW 02/19/1986 Active 219388 Clean-up and Abatement Order 93-046 Enforcement - CAO (SCR) Order 93-046, For Conocophillips SF Refinery 2 071051005 LNDISP 05/19/1993 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status