General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 632213 James Chhor null 2375 Northside Drive 100 San Diego, CA 92108 619-521-5899 James.Chhor@Waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137768 San Diego Regional Water Quality Control Board Organization Employee 03/02/2023 null Waterboard 137769 State Water Resources Control Board Organization Employee 03/29/2022 03/01/2023 Waterboard 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 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. 1123268 08/30/2023 OEV Flow Daily Maximum limit is 0.072 MGD and reported value was 0.124 MGD. Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123267 08/30/2023 OEV Flow Daily Maximum limit is 0.072 MGD and reported value was 0.217 MGD. Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123266 08/30/2023 OEV Flow Daily Maximum limit is 0.072 MGD and reported value was 0.152 MGD. Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123265 07/30/2023 Deficient Reporting Second quarter 2023 report missing data. Violation N Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 N 1123264 10/30/2023 CTOX Chronic Toxicity 3-Month Median limit is 0 % effect and reported value was 100 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1123263 07/30/2023 CTOX Chronic Toxicity 3-Month Median limit is 0 % effect and reported value was 100 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1123262 07/30/2023 OEV Flow Daily Maximum limit is 0.65 MGD and reported value was 0.669 MGD. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1123261 06/30/2023 OEV Flow Daily Discharge limit is 0.65 MGD and reported value was 0.943 MGD. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1123260 07/30/2023 CTOX Chronic Toxicity 3-Month Median limit is 0.0 % effect and reported value was 100 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1123259 07/30/2023 CTOX Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1). Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N 1123250 06/30/2023 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 6.8 mg/L. Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N 1123235 08/30/2023 BMP Annual 2023 report, no BMP included Violation N Report SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N 1123234 09/13/2023 BMP On Demand 2023 report does not include BMP Violation N Report SeaWorld - Fireworks Event Location 451974 R9-2022-0002 N 1123232 11/30/2023 Late Report October 2023 report missing Violation N Report GW EX - Jacaranda Residence 531 Marina Ave 452046 R9-2015-0013 N 1123231 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Jacaranda Residence 531 Marina Ave 452046 R9-2015-0013 N 1123230 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - Jacaranda Residence 531 Marina Ave 452046 R9-2015-0013 N 1123229 07/30/2023 Late Report Second quarterly 2023 report missing Violation N Report GW EX - Jacaranda Residence 531 Marina Ave 452046 R9-2015-0013 N 1123228 11/30/2023 Late Report October 2023 report missing Violation N Report Kelly Elementary School 453004 R9-2015-0013 N 1123227 10/30/2023 Deficient Monitoring Third quarter 2023 report, did not test for hydrogen sulfide. Violation N Report 1270 Columbia St at A St 453015 R9-2015-0013 N 1123225 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report 1270 Columbia St at A St 453015 R9-2015-0013 N 1123223 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report 1270 Columbia St at A St 453015 R9-2015-0013 N 1123221 11/30/2023 Late Report October 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123220 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123219 10/30/2023 Late Report September 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123218 09/30/2023 Late Report August 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123217 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123216 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123215 07/30/2023 Late Report June 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123214 06/30/2023 Late Report May 2023 report missing Violation N Report GW EX - South Coast Water District Lift Station No. 2 452133 R9-2015-0013 N 1123213 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 N 1123207 11/30/2023 Late Report October 2023 report missing Violation N Report GW EX - San Dieguito Lagoon Restoration 449444 R9-2015-0013 N 1123206 09/30/2023 Late Report August 2023 report missing Violation N Report GW EX - San Dieguito Lagoon Restoration 449444 R9-2015-0013 N 1123202 11/30/2023 Late Report October 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N 1123201 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N 1123200 10/30/2023 Late Report September 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N 1123199 09/30/2023 Late Report August 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N 1123198 08/30/2023 Late Report July 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N 1123197 07/30/2023 Late Report Semiannual report 2023 missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N 1123196 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N 1123195 07/30/2023 Late Report June 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N 1123194 06/30/2023 Late Report May 2023 report missing Violation N Report GW EX - Crown Point Park 448892 R9-2015-0013 N 1123181 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 N 1123179 10/30/2023 Late Report September 2023 report missing Violation N Report GW EX - Gaylord Pacific Resort & Convention Center 447529 R9-2015-0013 N 1123173 10/30/2023 Late Report Third quarter 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N 1123172 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N 1123171 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - Morena Pump Station 446801 R9-2015-0013 N 1123169 06/30/2023 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 1.0 mg/L and reported value was 6.8 mg/L. Violation N Report GW EX - Live Oak Park Bridge over San Luis Rey Tributary 442370 R9-2015-0013 N 1123162 11/30/2023 Deficient Reporting October 2023 incomplete flow report Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N 1123161 10/30/2023 Late Report Third quarter report not submitted Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N 1123160 10/30/2023 Deficient Reporting September 2023 incomplete flow report Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N 1123159 09/30/2023 Deficient Reporting August 2023 incomplete flow report submitted. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N 1123158 08/30/2023 Deficient Reporting July 2023 incomplete flow report submitted Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N 1123157 07/30/2023 Late Report Semiannual 2023 report missing Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N 1123156 07/30/2023 Late Report Second quarter 2023 report missing Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N 1123155 07/30/2023 Deficient Reporting June 2023 Incomplete flow report submitted. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N 1123154 06/30/2023 Deficient Reporting May 2023 incomplete flow report submitted. Violation N Report GW EX - CVS Permanent 5455 La Jolla Blvd 438149 R9-2015-0013 N 1123144 08/30/2023 Deficient Monitoring July 2023 report missing Violation N Report GW EX - Manchester Pacific Gateway Master Plan 440209 R9-2015-0013 N 1123142 11/30/2023 Deficient Reporting October 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N 1123141 10/20/2023 Deficient Reporting September 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N 1123140 08/30/2023 Deficient Reporting July 2023 report, not all parameters tested. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N 1123139 07/26/2023 Deficient Reporting June 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N 1123138 06/22/2023 Deficient Reporting May 2023 incomplete flow report submitted. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N 1123135 09/30/2023 Late Report August 2023 report not submitted.. Violation N Report GW EX - 464 Prospect Garage 414046 R9-2015-0013 N 1123134 10/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 60 mg/L and reported value was 142 mg/L. Violation N Report GW EX - Parker Pump Station Replacement Project, Coronado 417951 R9-2015-0013 N 1123133 06/07/2023 Late Report On Demand event for period June 7 2023 to December 22 2023 Violation N Report Firework Event Location - USS Midway Museum 452947 R9-2022-0002 N 1123132 08/30/2023 Late Report 30 August 2023 Annual report Violation N Report Firework Event Location - USS Midway Museum 452947 R9-2022-0002 N 1123131 08/03/2023 Late Report On Demand event 4 July 2023 Violation N Report Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) 453192 R9-2022-0002 N 1123130 08/30/2023 Late Report 30 August 2023 Annual report Violation N Report Coronado Fourth of July - Fireworks Event Location (New Org Enrollment) 453192 R9-2022-0002 N 1123129 08/03/2023 Late Report On Demand Event Report for 4 July 2023 Violation N Report San Clemente City - Fireworks Event Locations 453197 R9-2022-0002 N 1123128 08/30/2023 Late Report 30 August 2023 Annual Report not submitted Violation N Report San Clemente City - Fireworks Event Locations 453197 R9-2022-0002 N 1121612 09/30/2023 Late Report The discharge monitoring report for July 2023 was due on August 30, 2023, and submitted on October 20, 2023 (51-days late, one complete 30-day periods). Violation null Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y 1121611 08/30/2023 Late Report The discharge monitoring report for the first half of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation null Report GW EX - 13247 Poway Road 447745 R9-2015-0013 N 1121610 08/30/2023 Late Report The discharge monitoring report for the second quarter of 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation null Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y 1121609 08/30/2023 Late Report The discharge monitoring report for June 2023 was due on July 30, 2023, and submitted on October 20, 2023 (82-days late, two complete 30-day periods). Violation null Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y 1121608 07/31/2023 Late Report The discharge monitoring report for May 2023 was due on June 30, 2023, and submitted on October 20, 2023 (112-days late, three complete 30-day periods). Violation null Report GW EX - 13247 Poway Road 447745 R9-2015-0013 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 392161 San Diego Regional Water Quality Control Board Enrollee - 401 Certification CERFILLEXC 11/12/2011 Historical