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The tables below list all violations that the state reported to EPA for this water system. Health-based violations are listed first, followed by treatment technique, MRDL, monitoring, reporting, and other violations.

Health-based	Violations of maximum contaminant levels (MCLs) or maximum residual disinfectant levels (MRDLs), which specify the highest concentrations of contaminants or disinfectants, respectively, allowed in drinking water; or of treatment technique (TT) rules, which specify required processes intended to reduce the amounts of contaminants in drinking water. MCLs, MRDLs, and treatment technique rules are all health-based drinking water standards.
Maximum Contaminant Level or MCL	The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology.
Treatment Technique	A required process intended to reduce the level of a contaminant in drinking water.
Maximum residual disinfectant level or MRDL	The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.
Monitoring & reporting	Failure to conduct regular monitoring of drinking water quality, as required by SDWA, or to submit monitoring results in a timely fashion to the primacy agency or EPA.
Public notification & other	Failure to provide notification to the public as required by the Violations of Public Notification Rule and the Consumer Confidence Report Rule, and violations of other requirements such as those violations related to variances and exemptions.

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Violations

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Violation Category Code	Violation Type Description	Rule Name	Contaminant Name	Violation ID	Compliance Status Description	Compliance Period Begin Date	Compliance Period End Date	Is Health Based Ind
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20260011731	Known	01-FEB-2026	28-FEB-2026	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20260011222	Known	01-JAN-2026	31-JAN-2026	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20260005867	Known	01-DEC-2025	31-DEC-2025	No
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	20250018673	Open	01-FEB-2025	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	20250018539	Open	01-FEB-2025	-	Yes
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20250021710	Known	01-JAN-2025	31-MAR-2025	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20250021614	Known	01-JAN-2025	31-MAR-2025	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	20250001166	Returned to Compliance	01-NOV-2024	30-NOV-2024	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20250013589	Known	01-OCT-2024	31-DEC-2024	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20250015180	Known	01-OCT-2024	31-DEC-2024	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	20240015709	Known	01-JAN-2024	31-MAR-2024	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	20240015708	Known	01-JAN-2024	31-MAR-2024	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	20120001908	Returned to Compliance	02-JAN-2009	-	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Stage 2 Disinfectants and Disinfection Byproducts Rule	20120002149	Returned to Compliance	02-OCT-2006	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	20060006289	Known	01-APR-2006	30-APR-2006	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	20050000130	Open	01-JUL-2004	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	0200134	Returned to Compliance	01-OCT-2001	31-OCT-2001	No

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Enforcement Actions

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Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
689257	20250001166	SOX	State Compliance achieved	28-AUG-2025	State	-
9999900000000000001	20250018673	EFL	Federal Final Administrative Order issued	06-AUG-2025	ODSWeb	(FY25 LSLI) Administrative Order issued for PWS for noncompliance with the Lead Service Line Inventory
374312	20050000130	SO6	State Intentional no-action	21-JUL-2013	State	-
#20120001	20120001908	EOX	Federal Compliance achieved	20-APR-2009	ODSWeb	-
#20120102	20120002149	EOX	Federal Compliance achieved	24-JAN-2008	ODSWeb	-
193507	20060006289	SIE	State Public Notification requested	25-MAY-2006	State	-
0230206	0200134	SOX	State Compliance achieved	08-JAN-2002	State	-

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All Facilities

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Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
Water Transaction	38462	Yes	Consecutive Connection	Surface water	Other	Active
Water Transaction	22355	Yes	Consecutive Connection	Ground water	Permanent	Active
INNISBROOK RESORT ; GOLF CLUB	205516524777	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
INNISBROOK RESORT ; GOLF CLUB	205516524777	Ion Exchange	Softening (hardness removal)

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