# INNISBROOK RESORT AND GOLF CLUB
> **Administrative - Formal** · FY2025 · — · Unilateral Administrative Order Without Adjudication
## Case
- **Activity ID:** `3604497761`
- **Case Number:** 04-2025-5025
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Unilateral Administrative Order Without Adjudication
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- INNISBROOK RESORT AND GOLF CLUB (settlement)
## Summary

JULY 29, 2025 - ADMINISTRATIVE COMPLIANCE ORDER

The System failed to develop and submit its required initial service line inventory to the State by the October 16, 2024, deadline. 
Failure to develop an initial inventory by October 16, 2024, requires Tier 2 Public Notification pursuant to 40 C.F.R. Subpart Q of Part 141, Appendix A (public notification of drinking water violations). 
The System failed to provide Tier 2 Public Notification to the persons it serves, as required by 40 C.F.R. Part 141, Subpart Q. 
Failure to submit an initial inventory to the State by October 16, 2024, requires Tier 3 Public Notification pursuant to 40 C.F.R. Subpart Q of Part 141, Appendix A (public notification of drinking water violations). 
The System has failed to inform all persons served at the service connection that the service line is known to, or has the potential of, containing lead, or such notification has failed to meet the timing, content, or delivery requirements, as prescribed in 40 C.F.R. 141.85(e). 
The System failed to make the service line materials inventory publicly available, or available online, as prescribed in 40 C.F.R. 141.84(a)(8). 
Failure to make the service line materials inventory publicly available requires Tier 2 Public Notification pursuant to 40 C.F.R. Subpart Q of Part 141, Appendix A (public notification of drinking water violations). 
The System failed to provide Tier 2 Public Notification to the persons it serves, as required by 40 C.F.R. Part 1

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*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*