Document RzxNX5rOLQQJ4da9O9pL3Ezv

f t E A ~ United States ._.,,.., Environmental Protectior , Agency Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 01/14/2026 Pesticides FIFRA 12(a)(1) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: La Moreliana #10 La Moreliana #10 7306 W. Tidwell Houston, TX 77040 7306 W. Tidwell Houston, TX 77040 Harris (713) 939-0710 Marino Salto moreliana10@hotmail.com I I Owner FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A N/A R06-2026-1020 445110 5141 Personnel participating in inspection: Jesus Salto La Moreliana Lee McMillan EPA Region 6 - Pesticides Enforcement (6ECDST) Sandesh Thapa EPA Region 6 - Enforcement (6ECDSR) Manager Lead Inspector Inspector EPA Lead Inspector Signature/Date ~Ji(~~ Lee V. McMillan Digitally signed b , LEE MCMILLAN Date: 2026.03.2( 18:31 :33 -05'00' Date Supervisor Signature/Date / ~ / Gerardo Acosta Digitally signed by <,ERARDO ACOSTA Date: 2026.03.23 0 ':44:48 -05'00' Date 6ENFORM-019-8 (10/31/2019) 1 Section I - INTRODUCTION La Moreliana #10 Inspection Date 1/14/2026 PURPOSE OF THE INSPECTION I, EPA Region 6 inspector Lee McMillan accompanied by inspector Sandesh Thapa began a routine neutral scheme investigation. I arrived at the La Moreliana #10 at 11:38 AM on January 14, 2026, for an unannounced inspection. I presented my credentials to Mr. Jesus Salto and informed him that I was there to conduct an EPA inspection to determine compliance with the Federal Insecticide Fungicide Rodenticide Act (FIFRA). The scope of the inspection would be to review documents and any pesticide products for evaluation of the compliance with FIFRA (40 CFR Subpart 169.3 - Inspections). FACILITY DESCRIPTION La Moreliana #10 is based in Houston, Texas, and has been in existence for 20 years. La Moreliana is a family-owned franchised corner convenience store, grocery, and supplier of vendor goods. The company has 15 employees. La Moreliana's annual sales are approximately $103.82 thousand [La Moreliana 10 - D&B Onestop Report 10-March-2026]. Section II - OBSERVATIONS On January 14, 2026, I met with Mr. Jesus Salto and discussed the company's business. At approximately 11:43 AM, I toured and inspected the La Moreliana facility. During the investigation I viewed the store Retail and Storage Areas. The Storage Room Area is only used for business use. No retail goods are stored in the Storage Room. During the investigation I observed nine 500 mL bottles of Clorox Bleach with Spanish labeling on the store shelf. Photos were taken during the inspection. The labels made the following health claims: "Eliminates 99.9% of viruses, bacteria, and fungus including: Influenza A H1N1, SARS-CoV-2, Salmonella, E. coli, Staphylococcus, Respiratory Syncytial Virus". Section III - AREAS OF CONCERN I conducted a closing conference with Mr. Salto at 11:49 AM on January 14, 2026. The 500 mL bottles of the Mexican Clorox Bleach discovered during the inspection appear to be out of compliance with FIFRA. The product labels were in Spanish and the product made health claims. The label also did not indicate an EPA registration number. Vendor invoices and sales receipts were requested during the inspection. I concluded the inspection and exited the facility at 11:50 AM. 2 6ENFORM-019-8 (10/31/2019) Section IV - FOLLOW UP La Moreliana #10 Inspection Date 1/14/2026 Additional follow-up is required to obtain requested documentation. No additional concerns were found after the inspection. Section V - LIST OF APPENDICES Appendix 1 - Photograph Log Appendix 2 - Notice of Inspection Appendix 3 - Receipt for Samples 3 6ENFORM-019-8 (10/31/2019) La Moreliana #10 Inspection Date: 01/14/2026 APPENDIX 1 PHOTOGRAPH LOG U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 1 Location: La Moreliana #10/ 7306 W Tidwell Rd, Houston, TX 77040 City: Houston I County/Parish: Harris IState: Texas Photo File Name: DSC_0167.jpg Date of Photo: 01/14/2026 Time of Photo: 11:41 AM Photographer: Sandesh Thapa Description: Storage Room Overview U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 2 Location: La Moreliana #10/ 7306 W Tidwell Rd, Houston, TX 77040 City: Houston County/Parish: Harris State: Texas Photo File Name: DSC_0168.jpg Date of Photo: 01/14/2026 Time of Photo: 11:42 AM Photographer: Sandesh Thapa Description: Overview of retail product aisle containing pesticidal products U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 3 Location: La Moreliana #10/ 7306 W Tidwell Rd, Houston, TX 77040 City: Houston County/Parish: Harris State: Texas Photo File Name: DSC_0169.jpg Date of Photo: 01/14/2026 Time of Photo: 11:46 AM Photographer: Sandesh Thapa Description: (9)-500 mL bottles of Clorox Bleach with Spanish labeling on store shelf U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 4 Location: La Moreliana #10/ 7306 W Tidwell Rd, Houston, TX 77040 City: Houston County/Parish: Harris State: Texas Photo File Name: DSC_0170.jpg Date of Photo: 01/14/2026 Time of Photo: 11:46 AM Photographer: Sandesh Thapa Description: Bottles of Clorox Bleach (Spanish label, 500 mL), front label U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 5 Location: La Moreliana #10/ 7306 W Tidwell Rd, Houston, TX 77040 City: Houston County/Parish: Harris State: Texas Photo File Name: DSC_0172.jpg Date of Photo: 01/14/2026 Time of Photo: 11:47 AM Photographer: Sandesh Thapa Description: Bottle of Clorox Bleach (Spanish label, 500 mL), back label U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 6 Location: La Moreliana #10/ 7306 W Tidwell Rd, Houston, TX 77040 City: Houston I County/Parish: Harris IState: Texas Photo File Name: DSC_0173.jpg Date of Photo: 01/14/2026 Time of Photo: 11:47 AM Photographer: Sandesh Thapa Description: Bottles of Clorox Bleach (Spanish label, 500 mL), front label U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 7 Location: La Moreliana #10/ 7306 W Tidwell Rd, Houston, TX 77040 City: Houston County/Parish: Harris State: Texas Photo File Name: DSC_0174.jpg Date of Photo: 01/14/2026 Time of Photo: 11:48 AM Photographer: Sandesh Thapa Description: Bottle of Clorox Bleach (Spanish label, 500 mL), front label U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 8 Location: La Moreliana #10/ 7306 W Tidwell Rd, Houston, TX 77040 City: Houston I County/Parish: Harris IState: Texas Photo File Name: DSC_0175.jpg Date of Photo: 01/14/2026 Time of Photo: 11:50 AM Photographer: Sandesh Thapa Description: La Moreliana #10 Store front APPENDIX 2 NOTICE OF INSPECTION &EPA United States Environmental Protection Agency United States ENVIRONMENTAL PROTECTION AGENCY Washington, DC 20460 Notice of Inspection Office of Enforcement and Compliance Assurance Facility Name tA .Morf- /;Vo.A Name of Facility Official ~l,..-7 Z)Ci !-la By my signature, I represent that I am an owner, operator or agent in charge of the facility being inspected, and attest that the EPA, Designated State or Political Subdivision Employee or Officer identified on this form presented his or her credentials prior to issuing this Notice of Inspection. Facility Official's Signature: Authority for lnspecti For the purpose of inspecting and obtaining samples of any pesticides or devices packaged, labeled and released for shipment, and samples of any containers or labeling for such pesticides or devices, in places where pesticides or devices are held for distribution or sale [FIFRA 9(a) (7 U.S.C. 1369)]; and for the purpose of inspecting and obtaining copies of those records specified in FIFRA 8 (7 U.S.C. 136f) and 40 C.F.R. Part 169. Reasons for Inspections (Check applicable boxes) Routine Inspection ~ O For Cause Inspection Violation Suspected: Additional Information: Name of Inspector Signature of Inspector Date Title Time Address EPA Region 6, 1201 Elm Street, Dallas, TX 75270-2162 Note: The absence ofa Facility Official's signature on this form does not invalidate this Notice of Inspection, or establish that consent to the inspection was not provided or that the proper procedures were not followed. EPA Form 3540-2 (Rev. 07/09) Previous editions may be used until supply is exhausted 1-lnspector Copy 2-Facility Copy APPENDIX 3 RECEIPT FOR SAMPLES &EPA United States Environmental Protection Agency United States ENVIRONMENTAL PROTECTION AGENCY Washington, DC 20460 Receipt for Samples Office of Enforcement and Compliance Assurance Facility Name Name of Facility Official La /4,r~/,'~t\ Title Ma:.xa: ~ Samples Collected (Assign sample number and describe fully (e.g., product name, size. quantity, registration, establishment, lot, batch, model and/or serial numbers, etc.)) The following samples were collected by or on behalf of the U.S. Environmental Protection Agency and receipt is hereby acknowledged pursuant to Section 9(a) of the Federal Insecticide, Fungicide, and Rodenticide Act (7 U.S.C. 136g). D Duplicate samples D Duplicate samples A 'd mountpaI requested and provided not requested D Cash D Credit Card ~ o Charge Acknowledgement of Samples Collected: The undersigned acknowl ages that the samples shown above were obtained from pesticides or devices that were packaged, labeled and released for shipment. Facility Official Signature Name of Inspector Lee Signature of Inspector Title Sr. Inspector Date Address EPA Region 6, 1201 Elm St., Ste. 500, Dallas, TX 75270 EPA Form 3540-3 (Rev. 07/09) Previous editions may be used until supply is exhausted 1-lnspector Copy 2-Facility Copy