Document YrQzNwqqjbRXLRgKngmQLrXp0

ft E A ~ United States .._..,~ Environmental Protectior ,,. Agency Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 12/11/24 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: G&G Mex, LLC Amigos Cold Storage 901 E. Produce Rd. Hidalgo, TX 78557 6425 Polaris Dr., Ste 1 Laredo, TX 78041 Webb (956)707-4122 Elsa Garcia elsagarcia@ggmexllc.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A N/A N/A 424990 5199 Personnel participating in inspection: Elsa Garcia G & G Mex, LLC Firmato Gomez Amigos Cold Storage I (+011)+52(81)1071-6064 I Owner Owner Supervisor Lee McMillan Justin Mullenix Gerardo Acosta EPA Lead Inspector Signature/Date Supervisor Signature/Date EPA Region 6 - Pesticides Enforcement EPA Region 6 - Pesticides Enforcement EPA Region 6 - ECAD ~'fi(l~ Lee V. McMillan Stuckey, Troy H. Troy Stuckey Lead Inspector Inspector Advisor/Interpreter Digitally signed t y LEE MCMILLAN Date: 2025.02.2! >08: 16:27 -06'00' Date Digitally signed I1y Stuckey, Troy Date: 2025.02.2 >08:54:32 -06'00' Date 6ENFORM-019-8 (10/31/2019) 1 Section I - INTRODUCTION G&G Mex, LLC Inspection Date 12/11/2024 PURPOSE OF THE INSPECTION I, EPA Region 6 inspector Lee McMillan accompanied by inspector Justin Mullenix and Gerardo Acosta began an investigation based on a 2022 Tip and Complaint. We arrived at what we believed to be the office of G & G Mex located at 519 Houston, Laredo, TX 78040 at 12:12 PM on December 9, 2024. We discovered that this location was formerly the office of Hiram Vasquez, Jr., P.C., an accounting firm and registered agent for G & G Mex, LLC. The office is now occupied by LV Express, a trucking company. Hiram Vasquez, Jr., P.C., changed its office location to 6425 Polaris Dr., Ste. 1, Laredo, Texas 78041. I arrived at the office of Hiram Vasquez, Jr., P.C., to conduct an unannounced for-cause pesticides inspection to investigate G & G Mex, LLC at 12:33 PM. After arriving at the location, the staff informed us that G & G Mex doesn't have a physical location in the United States. I was provided with the name of the owner and a Mexican phone number. With the assistance of Gerardo Acosta, we were able to contact Ms. Elsa Garcia, the owner of G&G Mex. On December 10, 2024, Ms. Garcia provided her broker's information: Bustamante Brokers located in McAllen, TX. FACILITY DESCRIPTION G&G Mex, LLC an import/export business founded in 2018. G&G Mex is primarily engaged in the retail sale of children's and infants' clothing, furnishings, and accessories. The company has approximately 2 employees and has annual revenue of approximately $30K. Section II - OBSERVATIONS On December 11, 2024, EPA Region 6 inspector Lee McMillan accompanied by inspector Justin Mullenix travelled to McAllen, TX. I arrived at the Bustamante Brokers to conduct an unannounced for-cause pesticides inspection to investigate G & G Mex, LLC at 11:45 AM. I presented credentials and asked for a representative of Bustamante Brokers. I was informed that Mr. Dionicio Bustatmante was not available due to a meeting with Customs and Border Patrol (CBP) and the U.S. Department of Agriculture (USDA). Saul Martinez, a data clerk and representative of Prime Cold Storage where Bustamante Brokers rents an office was able to assist us with the investigation. Mr. Martinez was presented with our Notice of Inspection. I determined during the inspection that this Prime Cold Storage location, which primarily stores fruits and vegetables did not have any G&G Mex products on site. No photos were taken. At approximately 3:20 PM on December 11, 2024, EPA Region 6 inspector Lee McMillan accompanied by inspector Justin Mullenix arrived at Amigos Cold Storage located at 901 E. Produce Rd., Hidalgo, TX 78557, based on the information on the invoice included in the Tip and Complaint. I arrived at the location to conduct an unannounced for-cause pesticides inspection to investigate G&G Mex, LLC. Once on site I was able to locate Mr. Firmato Gomez, the facility supervisor. I presented my credentials and 2 6ENFORM-019-8 (10/31/2019) G&G Mex, LLC Inspection Date 12/11/2024 the Notice of Inspection. Mr. Gomez was able to direct us to the area where G&G Mex products were being held in the warehouse. In the warehouse I observed to pallets of Clorox Ropa products imported from Mexico. There were approximately 40 boxes per pallet and each box contained eight (8)-1.89 L bottles. The labeling was in Spanish. The labels stated, "Quita Manchas y Desinfecta"(translation: Removes Stains and Disinfects). The back of the label was also in Spanish. The back side of the label stated, "Elimina 99.9% de virus y bacterias de tu prendas" (translation: Eliminates 99.9% of viruses and bacteria from your clothes). The back label also had a white sticker placed on top of it titled, "Laundry - Stain Remover". (See Appendix 1). The tour concluded at 4:40 PM. Section III - AREAS OF CONCERN I conducted closing conference with Mr. Gomez at the Amigos Cold Storage facility at 4:48 PM on December 11, 2024. I observed 80 boxes each containing 8-1.89 L bottles of Clorox Ropa at the time of the inspection. The labels were in Spanish and did not comply with the FIFRA labeling requirements for pesticide registration. I concluded the inspection and exited the facility at 4:50 PM. Section IV - FOLLOW UP No additional information was received by EPA after exiting the Facility on December 11, 2024. Additional information regarding shipments and documentation is required to conclude this investigation. I will follow-up with Ms. Garcia the owner of G&G Mex, LLC. Section V - LIST OF APPENDICES Appendix 1 - Inspection Photos (9 taken) Appendix 2 - Notice(s) of Inspection Appendix 3 - Receipt for Samples 3 6ENFORM-019-8 (10/31/2019) G&G Mex, LLC / Amigos Cold Storage Inspection Date {12/11/2025} APPENDIX 1 PHOTOGRAPH LOG UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 1 Location: Amigos Cold Storage Warehouse City: Laredo County/Parish: Webb State: Texas \\ \ 9~ E. PRODUCE RD. LDISTRIBUTING SERVICES Photo File Name: PC110334.JPG Date of Photo: December 11, 2024 Time of Photo: 6:26 PM Photographer: Justin Mullenix Description: Amigo Cold Storage Sign UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 2 Location: Amigos Cold Storage Warehouse City: Laredo County/Parish: Webb State: Texas Photo File Name: PC110300.JPG Date of Photo: December 11, 2024 Time of Photo: 4:28 PM Photographer: Justin Mullenix Description: (2) Pallets of Clorox Ropa - (40) boxes per Pallet with 8-1.89L bottles in each box. The Clorox was imported from Mexico by G&G Mex, LLC. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 3 Location: Amigos Cold Storage Warehouse City: Laredo County/Parish: Webb State: Texas Photo File Name: PC110301.JPG Date of Photo: December 11, 2024 Time of Photo: 4:29 PM Photographer: Justin Mullenix Description: (2) Pallets of Clorox Ropa - (40) boxes per Pallet with 8-1.89L bottles in each box. The Clorox was imported from Mexico by G&G Mex, LLC UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 4 Location: Amigos Cold Storage Warehouse City: Laredo County/Parish: Webb State: Texas Photo File Name: PC110302.JPG Date of Photo: December 11, 2024 Time of Photo: 4:30 PM Photographer: Justin Mullenix Description: Closeup shot of (2) Pallets of Clorox Ropa imported from Mexico by G&G Mex, LLC UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 5 Location: Amigos Cold Storage Warehouse City: Laredo I County/Parish: Webb IState: Texas 8Bot1ll1 de 1,89 L Lider Mundial en Desinfecci6n Photo File Name: PC110307.JPG Date of Photo: December 11, 2024 Time of Photo: 4:32 PM Photographer: Justin Mullenix Description: Closeup shot of of box of Clorox Ropa imported from Mexico by G&G Mex, LLC UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 6 Location: Amigos Cold Storage Warehouse City: Laredo County/Parish: Webb State: Texas Photo File Name: PC110308.JPG Date of Photo: December 11, 2024 Time of Photo: 4:33 PM Photographer: Justin Mullenix Description: Closeup shot of label on Clorox Ropa bottle imported from Mexico by G&G Mex, LLC UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 7 Location: Amigos Cold Storage Warehouse City: Laredo County/Parish: Webb State: Texas Photo File Name: PC110309.JPG Date of Photo: December 11, 2024 Time of Photo: 4:33 PM Photographer: Justin Mullenix Description: Closeup shot of back label on Clorox Ropa bottle imported from Mexico by G&G Mex, LLC UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 8 Location: Amigos Cold Storage Warehouse City: Laredo County/Parish: Webb State: Texas Photo File Name: PC110310.JPG Date of Photo: December 11, 2024 Time of Photo: 4:33 PM Photographer: Justin Mullenix Description: Closeup shot of back label on Clorox Ropa bottle imported from Mexico by G&G Mex, LLC UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 9 Location: Amigos Cold Storage Warehouse City: Laredo County/Parish: Webb State: Texas Photo File Name: PC110311.JPG Date of Photo: December 11, 2024 Time of Photo: 4:36 PM Photographer: Justin Mullenix Description: Opened (2) Pallets of Clorox Ropa, imported from Mexico by G&G Mex, LLC. 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 Assuran ce Facility Name Name of Facility Official Facility Address q~, e.mdtA--L<- J:<_,,( i1,i,IJg0 t 7J /~$'!? f?r p.~fo {JO't,A-~ By my signature, I represent that I am an owner, operat or or agent in charge of t he 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 lnsp tion. Facility Official's Signature: Authority for Inspection 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 fo r such pesticides or devices, in places w here 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) D Routine Inspection Violation For Cause Inspection Suspected: Additional Information: Name of Inspector Signature of Inspector Date Time Address EPA Region 6, 1201 Elm St, Dallas, TX 75270 Note: The absence of a 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 SAMPLE oEPA United States Environmen1el Protection Agency United States ENVIRONMENTAL PROTECTION AGENCY Washington, DC 20460 Receipt for Samples Office of Enforcement and Compliance Assurance Name of Facility Official f!,n14,-/o G ~ Facility Address qol 6, Prcdeu!- fU, //;d(l I OI T,k 78155? 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). Duplicate samples Duplicate samples . D t t d Amount paid quested and provided no reques e . ~ D Cash D Credit Card No Charge Acknowledgement of Samples Collected: The undersigned acknowl ages that the samples shown above were obtained from pesticides or devices that we packaged, la led and released for shipment. Facility Official Signature Date/ nl-oe Name of Inspector Title Signature of Inspector Address Date / EPA Form 3540-3 (Rev.07/09) Previous editions may be used until supply is exhausted 1Inspector Copy 2Facility Copy