# Robertos Cafe
> **Administrative - Formal** · FY2021 · — · Final Order No Penalty
## Case
- **Activity ID:** `3602469449`
- **Case Number:** 08-2021-0061
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order No Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- Roberto Gonzales (complaint) (settlement)
## Summary

Respondents are required to complete corrective action of a significant deficiency or comply
with an EPA-approved corrective action plan and schedule within 120 calendar days (or earlier if
instructed by the EPA) of receiving written notification from the EPA of a significant deficiency. 40
C.F.R. ? 141.404(a). Respondents are required to notify the EPA within 30 calendar days of completion
of a significant deficiency corrective action. 40 C.F.R. ? 141.405(a)(2). Respondents received a sanitary
survey report from the EPA on July 2, 2019, which detailed significant deficiencies. The EPA approved
a schedule for the System to complete the corrective actions by February 7, 2020. Respondents failed to
complete all corrective actions and/or failed to notify the EPA within 30 calendar days of completion of
a significant deficiency corrective action and therefore, violated this requirement.

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