| 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. |
| 1111320 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification conting |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1119768 |
02/21/2023 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550.0 mg/L and reported val |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1111323 |
08/25/2022 |
Order Conditions |
Costanoa violated 2013 Standard Provision section B.3 by not sending some of the |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1111322 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section E.11 by not installing a diversion pipe. The Fa |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1111314 |
08/25/2022 |
Order Conditions |
The pipeline connecting the wastewater treatment plant to the holding pond is be |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1111321 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.14 by not using purple color pipe in their re |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1111318 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.27 by not implementing an off-specification c |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1108281 |
01/05/2022 |
Deficient Monitoring |
Missing January sampling for TDS, Na, Cl, B, potable water monitoring and SO4. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1111317 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.20 by not keeping all equipment in reliable o |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1111319 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.28 by not having an off-specification conting |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1137729 |
07/01/2024 |
Order Conditions |
Operation of a wastewater treatment plant without an appropriate grade certified |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
| 1095923 |
08/05/2021 |
CAT1 |
Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095927 |
08/05/2021 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.3 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119761 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1146995 |
08/29/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095850 |
09/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095908 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095919 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 m |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095914 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095918 |
09/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1147020 |
08/29/2025 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 6 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095906 |
07/15/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119759 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095849 |
09/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095926 |
07/01/2021 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.06 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095904 |
07/01/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095913 |
08/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095916 |
09/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119763 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1083752 |
12/05/2020 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.36 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095921 |
07/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095912 |
08/19/2021 |
CAT1 |
Total Solids (TS) Weekly Average (Mean) limit is 15 mg/L and reported value was |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1101475 |
11/01/2021 |
Deficient Monitoring |
Missing November and December sampling for BOD, TSS, TDS, Na, Cl, B, and SO4. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095928 |
07/01/2021 |
CAT1 |
Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 5 |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095909 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095917 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1147014 |
08/29/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average of Daily Maximums limit is 15.0 mg/L |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095848 |
07/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1147012 |
08/29/2025 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1147002 |
08/29/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Maxi |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095907 |
07/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1147015 |
08/29/2025 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550.0 mg/L and reported val |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095915 |
09/02/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095851 |
09/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1141890 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 15.0 mg/L and reported value |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1147023 |
08/29/2025 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.00 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095905 |
07/08/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119764 |
01/19/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 0.7 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119765 |
02/21/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.8 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119758 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119766 |
03/16/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.1 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1141891 |
10/31/2023 |
CAT1 |
Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was .3 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095924 |
07/01/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 163 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119760 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095920 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1117719 |
08/01/2022 |
Order Conditions |
Conditions of the plant, signage, and -processes were not up to permit requireme |
Violation |
None |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1108282 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095925 |
08/05/2021 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 237 mg/L. |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119767 |
02/21/2023 |
CAT1 |
Chloride 30-Day Average limit is 150.0 mg/L and reported value was 342.0 mg/L. |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095922 |
08/05/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1119762 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 |
Violation |
None |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095847 |
07/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1095911 |
08/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
Report |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
N |
| 1111316 |
08/25/2022 |
Order Conditions |
Costanoa violated Permit section C.6 by not displaying the required signage |
Violation |
N |
Inspection |
Costanoa Lodge and Camp |
394060 |
R3-2013-0010 |
Y |
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