Document k9NgEjnKYr49GV4wjqMEaja2B

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) 01/13/2026 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: Pinch A Penny Pool Patio Spa Pinch A Penny Pool Patio Spa Store 280 3729 League City Parkway #150 League City, TX 77573 3729 League City Parkway #150 League City, TX 77573 Galveston (832)226-6397 Steven Long store280@pinchapenny.com I I Store Owner FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A N/A R06-2023-1014 561790 7389 Personnel participating in inspection: Derek Heron Pinch A Penny Lee McMillan EPA Region 6 - Pesticides Enforcement (6ECDST) Kiera Hancock EPA Region 6 - Pesticides Enforcement (6ECDST) Store Manager Lead Inspector Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date ~11f~ Lee V. McMillan /~/ Gerardo Acosta Digitally signed t '/ LEE MCMILLAN Date: 2026.03.2( 07:14:27 -05'00' Date Digitally signed by (3ERARDO ACOSTA Date: 2026.03.23 0 7 :47:16 -05'00' Date 6ENFORM-019-8 (10/31/2019) 1 Section I - INTRODUCTION Pinch A Penny Pool Patio Spa Inspection Date 1/13/2026 PURPOSE OF THE INSPECTION I, EPA Region 6 inspector Lee McMillan accompanied by inspector Kiera Hancock began an investigation based on a follow-up to a tip and complaint submitted to the agency. I arrived at the Pinch A Penny Pool Patio Spa Store 280 (Pinch A Penny) at 9:45 AM on January 13, 2026, for an unannounced inspection. I presented my credentials to Mr. Derek Heron 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 Pinch A Penny Pool Patio Spa Store 280 is based in League City, Texas. Pinch A Penny is America's largest franchised retail pool supply and service company. The company began in 1975. In December 2021, Pool Corporation acquired Pinch A Penny as part of the Porpoise Pool & Patio, Inc. acquisition. Store 280 has 7 employees. Pinch A Penny, LLC is based in Clearwater, Florida. The company has annual revenue of approximately $9.74 million. Section II - OBSERVATIONS On January 13, 2026, I met with Mr. Derek Heron and discussed the company's business. At approximately 9:57 AM, I toured and inspected the Pinch A Penny store. During the investigation I viewed the Showroom Floor, Chlorine Room, Service Room, and Bulk Chlorine Area. I was informed that the store received its liquid chlorine solution into the outside bulk tanks about every 1-2 weeks. The store has a double valve safety system from the outside bulk tanks to the Chlorine Room where containers are filled. Multiple photos were taken during the inspection of the facility (Appendix 1: Photograph Log). With the assistance of Mr. Heron, a sample was taken of the Liquid Chlorinating Product (EPA Reg. No. 37826-3) using one of the stores service jugs. An approximate 1-gallon sample was taken and marked with sample number 1-13-26-177910-01-01-LM. Chain of custody seals were applied for shipment (Photos 21 -25). Section III - AREAS OF CONCERN I conducted a closing conference with Mr. Heron at 10:45 AM on January 13, 2026. There were no areas of concern found during the inspection. I concluded the inspection and exited the facility at 10:47 AM. 2 6ENFORM-019-8 (10/31/2019) Section IV - FOLLOW UP Pinch A Penny Pool Patio Spa Inspection Date 1/13/2026 The sample taken during the inspection was shipped to the EPA Laboratory in Fort Meade, MD for testing on January 13, 2026. The testing results received on March 5, 2026 indicated that the Pinch A Penny Liquid Chlorinating Product (EPA Reg. No. 37826-3) met the label active ingredient standard of 10.5% Sodium Hypochlorite. No additional concerns were found, and no additional information was requested. Section V - LIST OF APPENDICES Appendix 1 - Photograph Log Appendix 2 - Notice of Inspection Appendix 3 - Receipt for Samples Appendix 4 - Laboratory Results 3 6ENFORM-019-8 (10/31/2019) Pinch-A-Penny Inspection Date 01/13/2026 APPENDIX 1 PHOTOGRAPH LOG U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 1 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas 372 9 Photo File Name: DSC_0026.JPG Date of Photo: January 13, 2026 Time of Photo: 10:01 AM Photographer: Kiera Hancock Description: Store front U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 2 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas Photo File Name: DSC_0027.JPG Date of Photo: January 13, 2026 Time of Photo: 10:01 AM Photographer: Kiera Hancock Description: Store Overview of Showroom U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 3 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0028.JPG Date of Photo: January 13, 2026 Time of Photo: 10:07 AM Photographer: Kiera Hancock Description: Store shelf of pesticide products U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 4 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas Photo File Name: DSC_0029.JPG Date of Photo: January 13, 2026 Time of Photo: 10:08 AM Photographer: Kiera Hancock Description: Chlorine Room U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 5 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0030.JPG Date of Photo: January 13, 2026 Time of Photo: 10:09 AM Photographer: Kiera Hancock Description: Container of liquid chlorine (EPA Reg. No. 37826-3) U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 6 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas PINCHAPf POOLPATI ID CHLORI NATING PRODUCT : Sodium Hypochlorite................................ 10.5% --NFNTS ....................................................................89.5% ................................................. 100.0% ENVIRONMENTAL HAZARD: This prO<b'.:t II ti PHYSICAL Ofl CHEMICAL HAZARDS: DANG orcmg to ;;v)el directions Miano ~ gr 1, 10rorgaruc matter1eg unoe fei.es..t:tc..)Wdl id mucous membtanes. DIRECTIONS FOR USE: It IS a 'tlOlallOn of Federal \',1't11tslabeling NOTE: This prOdt.lct degrades With age_ Use a d\b' obtain the required kwel of available chlorne. SWIMMING POOL WATER DISINFECTION NEW POOl OR SPRING START lJP. f(J' anew pool 120n oz.ofthisproductforeach 10000galloog weightEntryintotreated~isprohllxted TESTING - Check the le'ffll of available residual ot 1 4 ppm available AdJtJst and maintain the 3lkalnly d MAIHTENANCE - To foreadl 10.000 le811he Photo File Name: DSC_0031.JPG Date of Photo: January 13, 2026 Time of Photo: 10:09 AM Photographer: Kiera Hancock Description: Container of liquid chlorine label (EPA Reg. No. 37826-3) U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 7 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0032.JPG Date of Photo: January 13, 2026 Time of Photo: 10:09 AM Photographer: Kiera Hancock Description: Container of liquid chlorine (EPA Reg. No. 37826-3) U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 8 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas Photo File Name: DSC_0033.JPG Date of Photo: January 13, 2026 Time of Photo: 10:09 AM Photographer: Kiera Hancock Description: Container of liquid chlorine (EPA Reg. No. 37826-3) U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 9 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas Photo File Name: DSC_0034.JPG Date of Photo: January 13, 2026 Time of Photo: 10:10 AM Photographer: Kiera Hancock Description: Container of liquid chlorine (EPA Reg. No. 37826-3) U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 10 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0035.JPG Date of Photo: January 13, 2026 Time of Photo: 10:11 AM Photographer: Kiera Hancock Description: Service Room for equipment U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 11 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas Photo File Name: DSC_0036.JPG Date of Photo: January 13, 2026 Time of Photo: 10:12 AM Photographer: Kiera Hancock Description: Northwest overview of Bulk Chlorine Storage Tank Area U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 12 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0037.JPG Date of Photo: January 13, 2026 Time of Photo: 10:12 AM Photographer: Kiera Hancock Description: Bulk chlorine storage tank area - Active Tank U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 13 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0038.JPG Date of Photo: January 13, 2026 Time of Photo: 10:12 AM Photographer: Kiera Hancock Description: Bulk chlorine storage tank area - Inactive Tank U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 14 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0039.JPG Date of Photo: January 13, 2026 Time of Photo: 10:13 AM Photographer: Kiera Hancock Description: Bulk chlorine storage tank area. The active tank is on the right-hand side. U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 15 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas Photo File Name: DSC_0040.JPG Date of Photo: January 13, 2026 Time of Photo: 10:14 AM Photographer: Kiera Hancock Description: Chlorine storage tank label - Active Tank U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 16 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas _-_ ...... 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No. 8Z2a9 Photo File Name: DSC_0041.JPG Date of Photo: January 13, 2026 Time of Photo: 10:15 AM Photographer: Kiera Hancock Description: Chlorine storage tank label - Active Tank U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 17 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas Photo File Name: DSC_0042.JPG Date of Photo: January 13, 2026 Time of Photo: 10:17 AM Photographer: Kiera Hancock Description: Chlorine storage tank area containment - Active Tank U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 18 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston - - - -- .. ---- - - - - - - ! . .- . . IState: Texas Photo File Name: DSC_0043.JPG Date of Photo: January 13, 2026 Time of Photo: 10:21 AM Photographer: Kiera Hancock Description: Chlorine Room Pumping Station U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 19 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0044.JPG Date of Photo: January 13, 2026 Time of Photo: 10:23 AM Photographer: Kiera Hancock Description: Bulk chlorine storage tank label - Inactive Tank U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 20 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas ._...... ~ __... ----. """ Photo File Name: DSC_0045.JPG Date of Photo: January 13, 2026 Time of Photo: 10:23 AM Photographer: Kiera Hancock Description: Bulk chlorine storage tank label - Inactive Tank U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 21 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas II I ,~ ., l/'u$/ jllfl!J 1 fa, Photo File Name: DSC_0046.JPG Date of Photo: January 13, 2026 Time of Photo: 10:27 AM Photographer: Kiera Hancock Description: Liquid chlorine sample (1-13-26-177910-01-01LM) taken for lab testing U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 22 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0047.JPG Date of Photo: January 13, 2026 Time of Photo: 10:42 AM Photographer: Kiera Hancock Description: Liquid chlorine sample (1-13-26-177910-01-01LM) taken for lab testing U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 23 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City County/Parish: Galveston State: Texas Photo File Name: DSC_0048.JPG Date of Photo: January 13, 2026 Time of Photo: 10:43 AM Photographer: Kiera Hancock Description: Liquid chlorine sample (1-13-26-177910-01-01LM) taken for lab testing U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 24 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas Photo File Name: DSC_0049.JPG Date of Photo: January 13, 2026 Time of Photo: 10:43 AM Photographer: Kiera Hancock Description: Liquid chlorine sample (1-13-26-177910-01-01LM) taken for lab testing U.S. Environmental Protection Agency Region 6 Photograph Log Photo No. 25 Location: Pinch-A-Penny/ 3729 League City Pkwy #150 City: League City I County/Parish: Galveston IState: Texas Photo File Name: DSC_0050.JPG Date of Photo: January 13, 2026 Time of Photo: 10:43 AM Photographer: Kiera Hancock Description: Liquid chlorine sample (1-13-26-177910-01-01LM) taken for lab testing APPENDIX 2 NOTICE OF INSPECTION &EPA United States Environm ental Ptotection A g en c y United States ENVIRONMENTAL PROTECTION AGENCY Washington, DC 20460 Notice of Inspection Office of Enforcement and Compliance Assurance Facility Name Pinch A Penny Name of Facility Official 1)-ere-k e'._fO ti\ rf Facility Address {k ~ ~1 ~ ~-{. ~~ Le~~Kre_ 2:ty I X .fF/~O 59 0 Title V ./ ~kre_ MAA:J<V 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: h I~ " - nq vi~ N .- vf ) 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 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 [gJ For Cause Inspection VSiolatiotnd FIFRA Section 12(a)(l) - Adulterated Pesticide uspec e : Additional Information: Name of Inspector Lee McMillan 4 f Signature of Inspector ( L/f/A! ! - ~ Title Sr. Inspek'. V Address EPA Region 6, 120 1 Elm Street, Dallas, TX 75270-2162 Date ;/17/4~ Time 't:J/ t..i,e-r A- 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 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 f;~,eh f+ PeK"Y Name of Facility Official ve re k., t-/evol1 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 ofthe 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). i ./qv._,/ Ch)or;v1-e._ 'Satt<.p/-e_ r--- I Jt(llon. R~ /.it~, ~78U - 3 6 t:J I- J/o B!>g-zt., -Ty... D Duplicate samples D Duplicate samples A ct mountpaI requested and provided not requested D Cash D Credit Card ~ No Charge Acknowledgement of Samples Collected: The undersigned acknowledges 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 V. McMillan Title Sr. Inspector Signature of Inspector 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 APPENDIX 4 LABORATORY RESULTS UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Washington, DC 20460 REPORT OF ANALYSIS 6. DESCRIPTION OF SAMPLE: One 2.5-gallon bronze jug contains clear liquid. 1. SAMPLE NO. 1-13-26-1779710-01-01 LM 2. DATE COLLECTED 1/13/2026 3. REGION 6 5. ESTABLISHMENT NO. 37826-TX-034 4. EPA REG. NO. 37826-3 7. NAME AND ADDRESS OF ESTABLISHMENT WHERE SAMPLE WAS COLLECTED (Include ZIP Code) 8. PRODUCT NAME Pinch-A-Penny 3729 League City Pkwy League City, TX 77573 10. NAME AND ADDRESS OF PRODUCER (If different from 7 above) (Include ZIP Code) Liquid Chlorinating Product 9. LOT OR CODE NUMBER(S) N/A 11. RESULTS OF ANALYSIS Sample ID Sample Name 1/13/261779710-01- 01LM Liquid Chlorinating Product Active Ingredients Sodium Hypochlorite Label Claim (%) * 10.5 Found (%, w/w) 10.5 % RSD 0.21 Samples received on: 01/15/2026 Dates Analyzed: 01/30/2026; All samples analyzed in triplicate. Analyst: Gregory Verdin Reviewer: Yan Ling Liang QAM: S. Giler Results apply only to the samples tested as listed in this report. All laboratory activities were performed by the Analytical Chemistry Branch, located at 701 Mapes Road, Fort Meade, MD. Y12. LABORATORY COMMENTS ACB Project Number: B26-05 Analytical technique used: Metrohm Auto titrator Method Name: SOP for the Analysis of Antimicrobial Products in Sodium Hypochlorite 13. SIGNATURE OF LAB SUPERVISOR EPA Form 3540-5 (Rev. 01-01) 14. LABORATORY OPP/BEAD/ACB 15. DATE PREVIOUS EDITIONS ARE OBSOLETE. Original - SAMPLE RECORD COPY