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 137769 State Water Resources Control Board Organization Employee 03/29/2022 03/01/2023 Waterboard 137768 San Diego Regional Water Quality Control Board Organization Employee 03/02/2023 null 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. 1135157 03/01/2024 Deficient Reporting Aquatic Herbicide Application Logs (AHALs) for January, June, and July of 2024 were reviewed. The AHALs are consistent with the Discharger¿s APAP and have fields for all the information detailed in section VIII.E of the General Permit. The data reported in the AHALs are incomplete. Violation N Complaint OCPW - Aquatic Pesticide (Weeds) Application Sites 388749 2013-0002-DWQ Y 1133028 09/20/2024 Unauthorized Discharge On September 23, 2024, San Diego Water Board staff received notification of a discharge that occurred on September 20, 2024. The notification stated the diesel transfer pump had an electrical failure within an oil sensor which did not allow the transfer pump to engage and the holding tank overflowed. An estimated 750-2,500 gallons of untreated groundwater was discharged to the Pacific Ocean. Violation null Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 N 1133027 02/29/2024 Late Report 2023 November report only cover letter submitted, full report submitted March 18, 2024, and 79 days late. 2nd complete 30-day late period. Violation null Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 N 1133026 01/30/2024 Late Report 2023 November report only cover letter submitted, full report submitted March 18, 2024, and 79 days late. 1st complete 30-day late period. Violation null Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 N 1133025 02/29/2024 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 3rd complete 30-day late period. Violation null Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 N 1133024 01/30/2024 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 2nd complete 30-day late period. Violation null Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 N 1133023 12/31/2023 Late Report 2023 October Report only cover letter submitted, full report submitted March 18, 2024, and 109 days late. 1st complete 30-day late period. Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 N 1132650 08/23/2024 Unauthorized Discharge On August 26, 2024, San Diego Water Board staff received notification of a discharge that occurred on August 23, 2024. The notification stated a non-project related vehicle struck a 6-inch line carrying untreated influent to the treatment system. An estimated 5,000 – 10,000 gallons of untreated groundwater was discharged to Switzer Creek. Violation null Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 N 1132639 07/31/2024 Deficient Monitoring Failure to sample for July 2024 Violation N Report GW EX - Harbor Drive Trunk Sewer Replacement 450879 R9-2015-0013 N 1131563 03/01/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 3.5 mg/L. Violation null Report Claude "Bud" Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 N 1131561 11/30/2023 CAT1 Oil and Grease Monthly Average (Mean) limit is 30.0024 lb/day and reported value was 18.41 lb/day. Violation null Report Claude "Bud" Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 N 1131560 11/30/2023 CAT1 Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 35 mg/L. Violation N Report Claude "Bud" Lewis Carlsbad Desalination Plant 452989 R9-2015-0013 N 1130632 01/10/2024 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 50 mg/L and reported value was 540.0 mg/L. Violation null Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1130631 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 ug/L and reported value was 540 ug/L. Violation null Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1130630 03/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 9.6 ug/L. Violation null Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1130629 03/31/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 9.6 ug/L. Violation null Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1130628 01/31/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.8 ug/L and reported value was 32.0 ug/L. Violation null Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1130627 01/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 32 ug/L. Violation null Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1130626 01/31/2024 CAT2 Nickel, Total Recoverable Monthly Average limit is 6.78 ug/L and reported value was 7.1 ug/L. Violation null Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1130625 01/21/2024 CAT2 Zinc, Total Recoverable Monthly Average limit is 47 ug/L and reported value was 51 ug/L. Violation null Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1130624 12/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 4.1 ug/L. Violation null Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 N 1123260 12/31/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Maximum Daily (MDEL) limit is 50 % effect and reported value was 100.0 % effect. Violation N Report GW EX - San Diego International Airport - Airside Improvement Project 447082 R9-2015-0013 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 1123228 11/30/2023 Late Report October 2023 report missing Violation N Report Kelly Elementary School 453004 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 1123213 03/01/2024 Late Report 2023 December report only cover letter submitted, full report submitted March 18, 2024, and 48 days late. 1st complete 30-day late period. 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 1123202 11/30/2023 Late Report October 2023 report missing Violation N Report GW EX - Crown Point Park 448892 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 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 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