(b)(6),(b)(7)(c) - faunnj.org · saw the logo 0.0 the barrel and realized it was different from the...

SEP-07-10 TUE 03:44 PM 9088490701 P.02

The ~'uesf for this information i3 volunlzuy, H r.s needed 10 motlitOf defects. 'ound In lNaln:eped./on system. t1.ls used by FSts tadeterm!ne wht:)!i1er eswbllshments 8'" in oomplianca. g CFR 301 end 9 CfR 381. fORM APPROVeO OMS No. oseS-OOS9. OMS DISCLOSURE STATEMENT: Public reportlng burden for thl3 oolledlon of inforrnolUOn Is el'lUmatecJ to a .... erage 7 mlnufEt$ per reaponse. InClut1lng tne time for revlewfng Ins1l\Jetlons. &e8fCtllng C,)(j!SUflQ d8l8 sources, gS[hsnng and maintaining the data ncoded, and oompletlf"lg ortC re"';evoting the collection of 11"I1ormatiQn. Send commel'llS regardlJ'9 U,la burden eslima\e or any otMr a.pad 0' IlIls co"edlon 0' Inrorm.~on, Including 8u9gesl;on9 'or reducing this burden, to Departmenl of Agricul~"e, Clearanoe qff~~"9.!f!M, Room 404·W. Wasllingloo. DC ~~25.0;. lmd Io~ Q.f!1.'<!l oJ..'!!~T..a"on. '!n..~ ~~~I~ Artai~OO eI Managem,!r.! ~nd_!!...~~ ....... .

US Dep!lltlT\cot of Agrieultun: TYPE OF NONCOMPLIANCE FOOD SAFETY AND INSPECTION SERVICE

NONCOMl'LlAN~Rr.CORD __ . __ .. __ ._ ,., ........ 0L."ood SB._f<lY __ ....::D:::...._Ot_hcr Consum<!r ':':~~ti~._ \. DATE

0212012008

4. TO (Name and Tille)

2. RECORD NO.

0005-2008·6786

Mohammad S. Malik. President/Owner

6. RELEVANT REGULATION(S)

416.3(a)

3. ESTABLISHMENT NO.

17776 Mil

5. PERSONNEL NOTIFIED

Mohammad S. Malik

-----7. SECTIONIPAGEOF EST. PROCEDURE Pl.AN

-'~---',---'--'-"-'--"" " ...... I OTHER SSOP HAecp

DailY checklist .. _------_ .. --_ .... _-_......:.:......._--_ ... __ ....... -._._ .. _-----8. rSl'CODE 9. NONCOMPLIANCE CLASSlFlCATION INDICATORS

01802 SSOP • Corrective Action ... _-------------_._---........ "~"--------'.-"""'''''-'' .. _ ... 10. DESC.R]P1'ION OF NONCOMPLIANCE

07:20 while perfonning preoperational sanitation inspection of the "kill floor". the fo\lowing insanitary condition was observed; heavy accumulation of dirt, blood, hair. and fut found on several [two of two checked). employee scabbards and knives. Approximately 1 S employees, using similar utensils, work the slaughter operation. A check of the establishments completed, daily sanitation control checklist, dated 212012008, found no mention of this deficiency. Upon closer examination of the checklist, there appeared to be no inspectioo area listed. which would relate to employee hand tools andlor other personal work gear. Regulatory control action was inunediateJy taken, and the floor supervisor was notified that the start of operations would not begin until hand tools, of all employees. were thoroughly in.peeted. and cleaned and sanitized, ifnecessary. At 07:35, the situation was reevaluated, found to be acceptable, and operations allowed beginning.

416.3 Equipment and utensils. (a) Equipment and utensils used for processing or otherwise handling edible product or ingredients must be of such material and conslruction to facilitate thorough cleaning and to ensure that their use wiJl not cause adulteration of product during processing, handling. or storage. Equipment and utensils must be maintained in a sanitary condition so as not to adulterate product.

, --~=-.= .. ,----~~----~'-~-~--'

iULANT MANAGEMENT RESpONSE (Inunediate aclion(.»:

~t.r.lJ#"7" ~ .... , rtw~-I-- -h-U I~~ t;; ~ r-v-f)n (.Pu.--.I. ;hJ "-€+1) ~·-f,1-I· e--ty!DrJ? -t-e>

~~? (!~, •• uf oJ J."'-'u~:r.:.~ fr':':,v-ro ...... ~~ 'i'3.PLANr MANAGEMEm RESPONSE (further pl";~ed aclion(s»):

fl--J-~..........r h.u ~4r-<'~o-.:r .(" A..-.. k (~H-K...,., 'r-<-1 -,~jJ ( • .1 .... Hj..... f ~-y' 'I" ....... 0 v-I.::..

-,

(b)(6),(b)(7)(c)

(b)(6),(b)(7)(c)

(b) (4)

". ,.

\ .......

SEP-e7-1e TUE e3:45 PM 98994ge7el

us Dopartmeot of /lSl"ieultur' fOOD SAl'f1Y AND INSPECTION SERVICE

NONCOMPLIANCE RECORD CONTINUATION SKUT •• _~_. ___ • __ • ' .. '0_· .' ..... - __ .... ______ •• __ •• _ ...

I. DATE

02/2012008 ----_._. __ ... '"

4. TO (Name and Title)

2. RECORD NO.

0005-2008-6786

TYPE OF NONCOMPLIANCE

['I Other Conr;:urnc.r Ptotcctioo

3. EfiT AB1.I5HMENT NO

17776 Mil S. PER.SONN:£L NOTlFIED

Mohanunad S. Malik Moharrunad S. Malik. President/Owner 6. RELEVANT REGmATION(S)

--_._-_._-------_._-----_ ...... --..

4J6.3(a) ---'--

7. SECTIONIPAGE or EST. PROCEDURE PLAN SSOP OTHER.

Daily checklist

P.83

._----- ....... _------- - ... _ .. --... -. ..-_.-----. __ .-.... -.. 8.ISP CODE . 9. NONCOMPlW'oICE CLASSIfICATION INDICATORS

OJB02 SSOP - Corrective Action '-.----.----------~=~------------~~-10. DESCRIPTION Of NONCOMPUANCE

Continued failure to meet the regulatory requirements of the above.-citoo regulation could result in additional regulatoljl or administrative actioo.

-.--_._. --- ------------_ .. _--' .. -----. '-"-'-.' 11. SIGNATURE OF INSI'ECTION.PROORAMEMPLOYEE

Repl.",. FSIS Fonn ~~OO ... (9197), which mAY be ,,«I until tXIleustro (719~)

_, _____ ... __ .,. __ .. __ ... ,, ____ .... ----_0 .. _ .... _

DISTRIBUTION: .original & I Copy'" E"obllsllmtnt. I Copy 10 )"'I',;<lor or 2

(b)(6),(b)(7)(c)

(b) (4)

,-.

SEP-97-19 T~E 93:45 PM 9999499791

The mquest 'or thi:s infonnation is vofuntary, 1\ 13 nee<led lO ";onltOr derecta tound If'" this inspeetion system. H is used by FSIS to de{tmnlne 'dhether &$t;)OII.nments are 111 compnance, 8 CfR 301 an~ 8 CFR 381. FORM AF'F'ROVED OMS No, 0583-0089. OMS OISCLOSURE STATEMENT; Public

P.94

",!",rtinQ burden lor this o:>lleCIi()(1 01 Inrormollon 18 .S~ma\9d 10 average 7 minule. per ~ponoe. including the ti",e for feVicw;ng in,trooti"" •• -""'1/\9 e<lSling data 60<""es. gathering and malnlalnlng the data needed. and oompleUng and. rew.w;ng !he coU_on of infom13tion. SOnd comm0tm «.garding tI'IlS burden estImate Of' 3n'f other aspect 01 thIs collection of infotmation. including tuggotLons 'Of rMuong thiS burden, to Department of Agr'loolture, Clearance 2ff~~.QII'<M. II'?'!!!) 401,:W. Wa,;,ineton, DC 20250: and 101M 0lfl~ ~.I~~all¢n ~n.d ~~l!laloryAl'falrs. orr~ of "'00:19am.nl and B!SieL ..... '. __

US Department of Agticutrun: TYPE OF NONCOMPLIANCE FOOD SAFETY AND INSPECTION SERVlCE

. ___ :..:N:::::O:..:.1'IC:::::.~~!:~~CE RECORD ._._ .•. ____ ..•..• .J~L~~"~~.I:_ o OIher Consumer Prot.clion

I. DATE

02J2912008 4. TO (Name and Title)

2 RECORD NO.

0006-2008-7768

Mohanunad S. Malik, President/Owner; Su~isor 6. RELEVANT REGULATION(S)

41 6.3 (c) .---

7, SECTIONIPAGE Of EST. PROCeDURE PLAN HAccr

-----._._---

3. EST ABL/sHMEl'IT NO.

17776 MIl S. PERSONNEL NOTlFlED

Mohammad S. Malik

SSOP ornER

Unmarked Barrels '---

8. ISP CODE

06DOI

9, NONCOMPLIANCE CLASSIf1CAIION INPICAT'ORS

FACILITY - Product Based --'.------- --------10. DESCRIPTION OF NONCOMPLIANCE

Today at 09:15, while performing on-line slaughter inspection of goats, a plant employee brought a large red barrel to use for in.edible goat viscera collection. I noticed that this container was newer than most of the same size storage containers. 1 saw the logo 0.0 the barrel and realized it was different from the standard large red barrel markings. Even though the barrel fit the inedible container profile there were no markings on that barrel to identify its intended use. The cited regulation states that receptacles use.:! for inedible product must bear cOl)spicuous and distinctive markings to identify permitted uses. I explained my findings to Mr. (Supervisor), and that I tagged the barrel wiih USDA Reject Tag /I 83691220, Mr removed the barrel om service until such time as he can have the container inventory reviewed for idc arking and con«:ted if needed. Please note that this document serves as written notification. that your failure to comply with regulatory requiremeots could result in additional regulatory or administrative action. This statement is also preprinted elsewhere on this document. A highlighted copy of the cited regulation is being supplied to Plant Management.

--~~---~~--~=----~~-.. -I L SIGNATURE OF lNSPECnON PROGRAM EMPLOYEE

(J S I ~}.....:..!!l- cr . ---.' ,._------------.- ---

((.Itt are herel>yat/llil'ed a/your rigJrl10 appeal 'hil dl!,i$iQII 01 deline(lted 6 306.5 and/or $81 ,JJ 0/9 CFR.

12. puNT MANAGEMENT RESPONSE (Immediate action(s)): 7Je0!~' --<-}--:"",/=,(=-<?~" _-d,.-,-,-~-·"iiTr --S-A-:--\t--~=~ " .... =~--

C<. (( c .. po. ..... A-<.-ICI!-./ ( () "- 1-0..) ~ _

;"'j~-P-LANT-~MAN=-A-O-E-MENT~~RES-PO-~N=S=£-(furth:-:-er~p7tao.n~· -cd-:-"a.c-:tio-:n(;)\:" IV" f-.~1-.-'-~-.J~~h-<\..--'zA.d~=~-4-""'-~~~ -v.-,,~ ... _=~. -iL-~.....e..... .I~ -L<. ..... 0 I- ......... ~~~ k:4t . .Jl..

(b)(6),(b)(7)(c)

(b)(6),(b)(7)(c)(b)(6),(b)(7)(c)

(b)(6),(b)(7)(c)(b)(6),(b)(7)(c)

(b)(6),(b)(7)(c)

(b) (4)

SEP-e7-1e TUE e3:46 PM p.es

The ceq"eGl lor IhIs information is volunlBry. R Is nee<Ied 10 moonor defects round in tni. In~DeC1lon &ySIe(n. 1110 uMd ~y ~SIS 10 dcte""ln& wh<lll'loc ... )O.:'IS~ments are in oompllance. 9 CFR 301 and 9 CFR 381. FORM APPROVED OMS No. 0583-0089. 01.18 DISC\.OSURE STATEMENl'; P\Jblie retlMing burdelllor this collection 01 rnrormaliofll. estimate<110 average 7 mlnutee per re.pen ..... Induding the ~e lor -"""n9 instructiafls. searUling existiog ct~t3 SOUr<eS. gall1ering ana maintaining II1e data nee<leo. and (;O",pl.~ng and reviewing 1M col~ of inforrna6on. Send commenls regard Ina ll1is burden •• Iimate 0<' any ot/1er aspe<:t of this collection oIlnlonn.~on.lncJuding sugges~ons lOt redue<ng tills burden. 10 Departmenl or Agriculture. Clearance Q~.QIRM. ROOll\.~Y{a.~Inf!Ion. !?C 20250: and to(ho Of!joo <>!~~~~~R~ AII8Ir.l. O!fice o! Mona9Ml,e,!l1 end 81.1dg~J_. __ •

US Oopartment of Agricultu'" TYPE Of NONCOMPLlANCE

FOOD ~~=~~:i~~~~RV1CE ~ Food Safely 0 Othe( Consumer PtoltClioo ._-- .-- '-------' . ---.. - .... -1. PATE 2. RECORD NO.

0512912008 0007·2008-4621

3. EST ABUS}{M'ENT NO.

17776 Mil -"-- ._--_. __ ._----- ------... -_.' .. --

4. TO (Name and TiOe) S. PERSONNa NO'TIfIl':P

Mohammad S. Malik, President/Owner; Supervisor Mohammad S. Malik

6. RE.LEV ANT REGULA 110N(S)

416.2(b)(2); 416.4(b)

.---- . __ ._-- ---~-.'-------"'---"---'

._----_. 7. SBCTIONIPAGE OF EST. PROCEPURE PLAN

I HACCP--' '''-'-' T SSop· ._--.". --'--O;'-H"-R --.-- .-- .. -

SPS .---.----.,~-------------.----- .. 8. \sP CODE 9. NONCOMPLli\NCe CLASSJFICATION INDICATORS

06DOI FAC1I,lTY· Product Based ---. _. __ .--- ... _--_. ".--10. DESCRI.PtION OF NONCOMPLlANCB

Today, the 29th of May 2008, at approximately 1345 hours, observed the folJowing:

I.Btet' Holding Cooler· overheard light fIXture (nonfunctioning) without fluorescent bulbs with rust on light frame; several rails with (\1st spots and rails support bars with blistering paint II/\d some area showing sign of rusting; twines were being used for rail switches pLllI cord instead of plastic (easy to wash) cord. Twines were grayish color from dried blood stain; several overheard structure starting to show rust spots.

2. Kill Floor· overheard oscillating fan Oll the wall above the door to the pen with dust build up.

Infonned M.r. Malik, Owner of the observation. This document serves as written notification that your failure to comply with regulatory requirement(s) could result in additional regulatory or administrative action.

-----_._. -._---_.-_. -- --. ---'---.. '.--'-' l()n 01 Je/lntol,tI by JI)6 . .s (lfla/f)' 381.3.3 0/9 ("JR.

ediate a.cliO~(~)): ;;,R ~ir~-.-A.l-~~··~"-~~.(.~-~-"'< ~"""&-~.~ ~./! ~ ~~:':'-.-

--k ~" ~ ... ~~ '1~ .4<t}U.lH..I? .:r-~C"'-4:-(' 1~ .. /f4ce ,_

~c.. h~. ik rLq,~..(J ""c..-'ltA.. h7 t-,r.A.~~ ~l? tt-&.d.-uJ'l _# 10

q"tyl- . -= ----~--~-=-13. PLANT MANAGeMENT RESPONSE (further planned action(s)): r

LP_Q({( ii!e6.(;. 'l"-. ~~"- o.·v..cP . .fo..~

tJc.-'/" ,...~c;.t.e.l ~ 'rtfl f N{(}£..,<t:e, ..

(b)(6),(b)(7)(c)

(b)(6),(b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

''-'

. It·· ....... ·

..........

SEP-07-10 TUE 03:47 PM 9099490701 P.06

TM request ror lhi.'nformaHon IS vOluntary. 1\ i. needed 10 mooi"" delec1. found In litis inspection sySteJ11, ~ I. uBed by FalS to detennine whGthor ~oabIJshment.llr8in o:lmplJance. 9 CFR 301 and 9 CFR 381. FORM APPROVEO OMS No. 06M-0089. OMB DISCLOSURE STATEMENT: Public MponlO!l ouraen for !/1i$ collection ollnfoonatlon is •• Um8le(l1O ave(age 7 mlnules p~r response, 1ncI<idlng the time for nwilM'ing ins~uolion., .e""ching existing data sources, gothenng and m3lnlalnln~ rhe data need"". aM COmpieung end reviewing the COllection or InrormsUon. Send comments ~arding IN. b<Jrdsn esUmale or any o1her •• ".,a of litiS coiled.", of informa~on. Including suggestioM 10< ~uelng IItt. burden, 10 Dep"r1monl 01 A()~culture. Cleorance Off"",r. OIR~,. Room 404·W, ws""inQIt>~, .9!<.20250: a!jd lolhe OHJ.<;a 01 !nforma\iq[l.!!nd ~u1.l1O<Y t-.!(aj~,9ffic;'l.91 ManaQemem 3nd_ ~d~el. •. '"

US J)eportmont of Agriculture TYPE OF NONCOMPllANCE FOOD SAfETY AND INSPECTION SERVICE

____ . NONCOM..,LHNCERECOlID ... _ ... ____ _ ~ Food Safety o Other Consumer Protection

I. DATE 2. RECORD NO. 3. ESTABLlSHMENTNO.

06/09/2008 0008-2008-12156 17776 MIl

. 4. TO (NlI!I)C and Title) ----..• --.----_ .... -._---_.-..... .--:--_._ ...... -_ ...... - ....


~~bamma~ S. Mali~:.~r:!idet1~o.mer; Supervisor 6. RELEV Wf REGULA TION(S)

Mohammad S, Malik

416.2(a)

7. SECTIONiPAOE OF EST. PROCEDURE PLAN l -·--·-·- ...... -· ···-·--"1··----· HACCP SSOI' ·l"o-TH~---"

SPS 8. IspCdDE ----..

06D01

9. NONCOMPllANCE CLASSlflCA nON INDICATORS

FACILITY - Product Based --_ .... _---_ .... -------_ .... _ .. --_ .... -.---------"" ._-- ... _--_._ ....... --.. --.--10. DESCRIPTION OF NONCOMPLIANCE

On 6/9/08 1045 bours while perfonning post mortem inspection, I observed numerous flies flying around the room. Slaughter was in fulJ swing and numerous exposed carcasses were on the inspection rail. I immediately notifi Foreman of my observation and operation was halted. Operation resumed at approximately 1130 bours after immediate corrective was initiated by the plant. Tbis document serves as written notification that your failure to comply with regulatory requirement(s) could result in additional regulatory or administrative action .

il~SIONA11JRE OF INSPECTION PROGRAM EMPLOYEE

13. PLANT MANAGEMENT RESPONSE (furthc( planne~) ~; -'=->'('0> {;uuJ~f ...... qV

~ ~_~ T("" f .. ~ Ie ;;.&~... 1 '< ~" :r...... (I r .f .... -<r

---~"'~-~-.,.-.---.l.:':

~--= .. ~---.... ~., ... --( ~ " (-. " -Cd.... ..... I" t' .,.,p I' I fet c{ (~ (.1" (. <: <d :1.-"./

(b)(6),(b)(7)(c)

(b)(6),(b)(7)(c) (b)(6),(b)(7)(c)

(b)(6),(b)(7)(c)

(b) (4)

SEP-07-10 TUE 03:47 PM 9088490701 P.0?

The requQ$t 'or tnlS Inronne~on Is voluntary H i.s needed \0 fYlooilor defects round in this inspt'CtiOrt oysten"l. 1113 uS&d by FSIS to delermit'lQ ~el.hQr os'a~lIshm~n!S 819 in comDliance. g CFR ~ll1nc 9 CfR MI. fORM APPROVED OMB No. 05e~·OO6S. OMS DISCLOSURE STATEMENT~ Put.lic reporting DUlacn ror 'nlS co!leo~on 01 informalion i! estimaled ro a~er~~a 7 minute! pel rezpoose, i~clual~g tM ijma ror re.lewlng InslruClions, •• arching e.i.~ng data toulce$. gathering ana maintaining Iha dala MOOed, and oompletjng and ",viEWing the collec1lon of Inio.,natiOn. Send oomments regarding ~li. burden estimate or any olher aspect of Ihl~ OO!Iecllon orin/ormation. including suggestions lor ~ucing 111/. burden, 10 Da~rtment 01 Ag~cullUre, Clesl8nce ~!O~r, OI'lM,-~~W, W9shinll!9.", P9.?02S0 8~.\2lbe Offi~-'" Infofl>l~~9I1..J1i'~ula'o!y A"ail!;, Offi~.~r.M~DJ!g~ment ano 8\!1ll~t._ ••.....•.

US OcpaM"ICot of Agricullure TYPE Or- NONCOMl'I)ANC£

\_..._._ ..... _.~.~D ~~~&~~~~:~~~~~~VIC~ .. _... '" __ ~_~ S~_.P Othor ~wnel.~!~tectioD I. DATE

09/2912008

2. RECORD NO.

0012-2008-13584 3. EST ABLISI!MENT NO.

17776 MIl ---- -------,.- .. _-----_.------4. TO (Name 8rld Title)

Mohammad S. Malik, PresidentiGM

6 RELEVANT REGULAll0N(S)

416.2(a)

.. -. -~---.- .. --..

S. PERSONNEL NOTIFIED

7~ SEc';:iON/PAGE OF EST. PROCEnURE PLAN·-·~-'-r·HACC·P·--··· .-- 5S0P ···---T---·

OTHER

a.!SPCODE .--.-.. ~ ... -.... ----... - ._ .. _-_ .. _----_ .... ," ." ...... .

9. NONCOMPLIANCE CLASSIFICATION INDICATORS

06DOI FACILITY - Product Based .... -.--.--- .•.. ----.. --_.-.-_ .. ----_._- --.--........ '" ... -----

10. DESCJUPtlON OF NONCOMPLIANCE

On 9/29/08 at approximately 1445 hours during post mOltem inspection, r observed numerolls flies flying around the room. Slaughter was in full production and numerous carcasses were on the inspection rail. I notified the line superviso of my observalion and clear the line of carcasses. Operation was halted and correction was taken. Line resumed at 1515,

Past Similar NRs - Previous Ineffective Plant Actions: Pest Control

NR: 8-2008 dated 619/2008

,~'.~'.--' ........ ---~~---.-.... "" ........ "'.' 11. SIGNATURE OF INSPECTION PROGRAM EMPLOYEE

(b)(6),(b)(7)(c)(b)(6),(b)(7)(c)

(b)(6),(b)(7)(c)

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

_

WM _____ S.E_p_-__ 9.7_-.. 1_9 __ T __ U~E--9--3-:.2.-4---P- 9988499791 p._ 19

.. - .. ---._ ... ---- ._ .. _ .'_' .. __ .' _"'_'" -_.--.0·_-... -._---_·-.. ·,-_·.---_·· _'._ ...... -US Departmenl of Agrlcuflurc

rOOD SAFETY AND INSPECTION SER VlCE ,N.(I .... CQ,.'1! LI'\'NC~.gJ.!!D C,?N'I!!,UA. TIO~.~!.IE~T_ •. ,

~ I. DATE 2. RECORD NO.

08/06/2009 0024-2009-13 584

4, TO (Name IIJ\d Title)

Mohammad S. Malik, President, PresidentiGM ----_._.-.-----_.------.. _ .. _-- --.- ... 6. RELEVANT REGULATION(S)

416.I3(c) _ ... ----,-------.. -- .. _-7. SEC'CIONIPAGE OF EST. PROCEDURE PLAN i HAccr

TTI'E OF NONCOMPLIANCE

~ Food Safely ; _.J Other ConSlImer Protection

3. ESTABU5liMi:Nf NO,

17776 Mil

S, PERSONNEL NOTIFIED

Mohammad S. Malik, President

--------r--- .... ----..... ; SSO? I OTIIER

SSOP page 4 & 7 --------~.--.. --... -.-._-_.---._-- ---- .--'.--- --_._----- ... --_ .. -_ ...

8,ISPCODE

01B02

9. NONCOMPl.lANCE ClASSlFlCA 110N INDICATORS

SSOP .. Implementation .. - .. ---.--,.---..... ~ _ ... _---... _-, '--_ ... _-._------..... _-_ ... _-_ .. _._----10, DESCRIPTION Of NONCOMPLIANCE

3. Four aprons, used by the plant employees during processing and handling product contaminated with residues of dry blood and grease.

(product-contact surfaces) were

4. The product inspection table (product-contact surface) was contaminated with dry drops of fat.

I immediately look a regulatory oontrol action by tagging the aforementioned items No.2, 3 and 4 with US Rejected tags, No. 036921322, 836921307 and BJ6921308, respectively. due to the insanitary conditions in which they were found. Contaminated surfaces of food-contact / equipment have a significant potential of causing product contamination, which could lead to public illness.

plant pre.opcrationaJ procedures under daily cleaning procedures mention that

Mr. the kill floor manager, was immediately notified orally that he would receive this Nonoompliance Record (NR). These noncompliances could potentially lead to product adulteration, and are direct violations of regulatory requirement 9 CFR 416.13 (c), which states that "each official establishment shall monitor daily the implemem8tion of th~ procedures in the sanitation SOPs."

This NR can be linked to an NR wrinen on 712 !l2009 No.0022-2009 with the same non compliance which indicates that the previous corrective act jon snd the preventive me~sures were not either effective or inadequate.

This document serves as wrinen notification that your failure to comply with re.gulatory requirement(s) could result in additional regulatory or administratjve action.

Past Similar NRs - Previous Ineffective Plant Actions: stricdy ob~erve implementation of SOP procedures

NR: 22-2009 dated 7/2112009

11. SIGNATURE OF INSPECTION PROGRAM EM.P!.OYEE

I'SIS fORM j.()(J.4 (1",8) R."I3CCS FS1S poem 5AI)O.4 (0197). which "lay be u,cd until exhall>'Cd (7,<181

DlS1"AlI3UllON: Originetl & 1 Copy to t3lat1lisluw,:ul, 1 co,,~ IQ In!f~IOl rage 2 of 2

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

(b) (4)(b) (4)

(b) (4)

S E P -13 7 - 1 13 T.U E 13::;: 24 PM 9138849137131 P.213

The roquesl for IIlIB infOll'n.1tlon i& .C)luntary. lis needed 10 monltot deI«:tI round in IIlls IMpectlon systnm. It Is used ~ !'SIS 10 _rmlne 'Nhalher eslablls/1(l1e1lts are in oompllanca. g CFR 301 and 9 CFR ael. FORM APPROVED OMB No. 0583-0089. OMB DISCLOSURE STATEMENT: Pubnc repot1!ng burden rot lhis colledion 01 infO(T!1alion ;9 ~~maled to average 7 mjntJles per respon .... indudlng "'" time rot reviewing InslruOlionl: ..... rchlng e.<1$~ng data sourt:>G&. gal/1enng and maintalnlnglho data n"""'e<!. 8nd cnmple1!ng and reviewing lila collection 01 ir1/«mslion. Sc!nd commenlS regarding IIlls

• burden esUmete ot any olller aspeQ of Ihi. coI1ecUon ar Information. Including wggeslion~ !of reduclng Ih~ burden. to De?artJ'flenl of AgrtaJllure. Clearance Offioe!>. OIRM. Rqon> ~04·W. Wuhlnglot). DC 20250: and tolho Ollie<) ~Infor!"at~~ Regula10ry NIsi",. OIf,oe.of Ma0.1Ql!rnel11 and Budg~L __ •. ._. __ .

US Depostn)ent or AgriC\llturc TYPE OF NONCOMPLIANCE FOOD SAFETY AND INSPECTION SERVICE

NONCOMl'LlANCE $lECORD ~ Food Safety 0 O!ber Olnsumer Protection ------_# - .. -----~ -_. __ .,-1. DATE

0910812009 4. TO (Name and Tille)

2_ RECORD NO.

0025-2009-13584

Mohammad S. Malik, President. PresidentiGM


416.4(d) ----------------7. SECTIONIPAGE OF EST. PROCEDURE PlAN

3. ESTABLISHMENT NO_

17776 MIl • ----••• # .' - ... ----~ .. -~---.



ltACCP-:--'----- ----ISSO? SSOP page 7 ------_ .. -._-_ .. " ---- -------_.. .. .--

8. ISP CODE 9. NONCOMPLIANCE Cl.ASSIFICATION INDICATORS

OlC02 SSOP - Monitoring -------.------".,---- '--- --_ .... --_._--_ .. 10. DESCRIPTION Of NONCOMPLIANCE

On 09/08/2009, at 0930 hours, while performing this scheduled procedure 01 C02, and examining the inspe.:ted product in the cooler at the shipping area, I observed the following noncompliance; There was a heavy calf with big black grea~y smear on the left side of the brisket area measured 4 inch long X 2 inch wide. Also both fore arms were laying on the cooler floor contaminating them in addition the grease has the potential to be haxardous to public health. 1 immediately took Regulatory Control Action by ragging the carcass with US Retained tag, number B 36921375.

Plant operational procedures for product contamination state that cootamination will be removed by trimming of the meat and washing the product in designated drained receptacles that permits water to run away from the product.

Mr. the ~ill floor manager, observed the nOll compliances, and notified that he would be receiving a Noncompliance Record. Under my dircct supervision Mr. trimmed the greasy contaminated area and the contaminations that were found on the fore arms as well, the product was reinspected and released after the re010ving the retained tag by me.

i2. PLANTMANAGEMENTRES Ic."/ R ... ., ~ ---;::;;"=:'--'r:')" --i?>", ... ~,t ~ tj/\ju_) ~"' -u.- ,.., ~ ~ It; ~ k.~ (;. a.....!. ~~ 1-.-ru. ~ "a..-r ,~-u ~A;:t' 'C) o~tuf,t~~r. II~ -t..2-,:........I£cI;o~ 4.r' .... -Ik 1,., .. -(,.o .... j'O/, ... -.<;..p t7L;}~"'L-1 u.~o~~.

(b)(6),(b)(7)(c)(b)(6),(b)(7)(c)

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

(b) (6) (b) (7) (C)

'"

SEP-97-19 TUE 93 :25 PM 9999499791 P _ 21

.--------.-----US Department of Agriculture TYPE OF NONCOMPLIANCE

FOOD SAfETY AND INSPECTION SE.R VIce NONCOlllI'U,\NCE RECORD CONTINU.nION SHEET 0.J Food Safery rl Other Consumer Pr~tooli()tl ----._, ... _--- ._-.- -,' .. .. - .. ~---'---.- ----... - .. - - .....

J. DATE 2. RECORD NO. 3. ESTABL1SHMBNTNO.

09/08(2009 0025-2009-13 5 84 17776 Mil

4_ TO (Name and Title) S. PERSONNEL NOTIfIED

Mohammad S. Malik, President, President'GM Mohammad S. Malik, President _._--.-.. ----_.---------- ~- .. ---. - .... -.- ---- .. _-- . ---_ .. _-----6 RELEVANTREOULATtON(S)

416.4(d) 7. SEcTiONil'AGEOFEsT'PRoce';UREPi.A~"1 IlACI::i----.. -- "-Tssop ------1' OTHER-·---.... ·_-

SSOP page 7 ---8_ISPCODE 9. NONCOMPLIANCE CLASSIFICATION INDICATORS

0lC02 SSOP - Monitoring "r=oo-- = ~_~ __ ~-,.-_~:-._--~ ___ ~ __ ~~_~=-_____ ~

10. DESCRIPTION OF NONCOMPUANC6

This nOll compliance is in direct violation of the regulatory requirements of 416.4(d), which states that "product must be protected from adulteration during processing, handling, storage, loading and unloading. and dllring transportation from official establishments."

This document serves as written notification that your failure to comply with this regulatory requirements could result in additional regulatory or administrative action.

Past Similar NRs - Previous Ineffective Plant Actions: ineffective corrective action and preventive measures to monitor amd protect the product from contamination

NR: 21-2009 dated 7120/2009

_ •• _._,_ •• _# _ •••• _,. ____ 00 ______ ------- " __ .' __ •• _ • _____ - ____ ... _.-.,_ -_. ___ ,._- • --.-'

I\, SIGNAruRE OF INSPECTION PROORAM EMPLOYEE

._------FSIS FORM S~OO'" (7198) Replaces FSIS f~rnl 5400,.4 (9/97), which m~y be used UllUI exh.u,(,d (7199)

Vf~·fJ<..CB1Jl'lON: OIiJ;il\('I1 '" 1 Cop)" to E&t.a.bli,hment. t ('.('Or>" 1.4 IMt)eCIUC P,,!:c 2 or 2

(b)(6), (b)(7)(c)

(b) (4)

9138849137131

The mque51 fat !his infotmaliO/\ Is voluntary. II is needed 10 moni1or oefect< found In Ihls ln~ system. R I!I uoed by FSIS '" ddl'lrmlne whlllhef establi.~menls are in compliance. 9 GFR 301 and 9 CFR 381. FORM APPROVED OMS No. 058~89. OMB DISCLOSURE STATEMENT: Public "'po<1Ing bur<len fat tN, colle<:lion of inI"""atiOl1I. eslimated 10 aVQflIge 7 millules per responoa, Including tM ttma fat reYiewing InslNdion&. searching eXisting data sources. galt\ering and maintaining tI1e dais n_ed, and completing ena reviewing I/!e COllection of i~fOf",.tion. Send comments regarding t!>i£ burden estimale or any other a&pect of ttllS collection 01 informa~on, including &uggea~on9 for redUCing IIlIs burden. to Department Of Agrlcultvre. Cle-srance

P.22

OIficar, OIR"'. Room 404·W, w".!lk!Ii~J2C 20250: and toflle OfftC<) ~~~on and ~ulelol)l A!falT$. Offic,e 01 M31\8~ment and Budget ... ___ • __

US Dcpllr11l1ent of Agriculture TYrE OF NONCOMPl.lANCE fOOD SAFETY AND INSP£CTIQN SERVICe [Xl Fo<x1 Safely 0 Other Conswntr ProroctiOll __ ...:r<",O,-,N.COMPLL~CE RECORD • __ . ___ "_._. _~ __ . --- -----.-~----.

I. DATE

09/0812009 ._-_._---_. 2. RECORD NO. 3. ESTAlllJSHMIWf NO.

0026-2009·13584 17776 M /1

4. 1'0 (Name and Title) S. PERS())-INl;L NOTifiED

Mohammad S. Malik, President, President/GM Mohammad S. MaJik, President , --,,.-._.;. __ .. -._- '---"--- ... ~-.-.

6. RELlWANr R£(lULATION(S)

416.1; 416.2(d) . .-.. '-- .. ·-·--"-'--"-·-·---1~· 7. SECnONIPAGE OF EST PROCEDURE PlAN I llACCP SSOP

._---,-----.-. __ .----OTHeR

N/A .... _-- ._-.. _------- ---..... ---.... -.-

8.ISPCODE 9. NONCOMPLIANCE CLASsIFICATION ll'IDlCATORS

06001 FACll,lTY - Product Ba.~ed .. ------.---.------ ._----_ ... - ... _.-

10. DESCRIPTION OF NONCOMPLIANCE

Today 9/8/09 and at 740 hours, I was passing through the middle cooler after I done with live stock unloading foe ante mortem inspection, then I observed that there was a water dripping from the rail under the cooling unit guards and pans. No product was involvoo as the cooler was almost empty (have four calve carcasses on the other rails and away of the concerned area) Regulatory control action was taken by Rejecting tagging !he area and the rail with the US tag # B3692133 8. Mr. the kill floor manager and Mr. Malik the plllJll owner observed and notified of the aforementioned non cOll1pljance that they wiU receive a non compliance rewrd (NR). This non compliance was in violation with the Regulatory Requirements of9 CFR416.1 and 416.2 (d) which they states" each official establishment must be operated and maintained in a manner sufficient to prevent the creation of insanitary conditions and to ensure that product is not adulterated" and" ventilation must be adequate to control odor vapors and the creation of insaintary must be provided.

The area remains under control until assurance can be made that no -product can become contaminated and that no insanitary condition exists.

~--=.--=--~=--=--=--=--~~.~===--==-=--~=--==---=--~~.-, .. .=!'-

13. PLANT MANAGEMENT RESpONSE (further p\9J\ned aelion(s)): 1iL -'ILl," "'-A. 1"-, ........,~~.;. I"'\--d..~ <. ;j' (.. :';-:;:t~-:;: Sud.. -t?1.'-j 4kJ~,&t- 4;,/-2 h / ~/\('e ';~tl..Uf;l IrjJ/>l'..f (~_ i...ts ~~ pI $'; h~ " .l!dC./ ~{P Ii. 111" .

(b)(6),(b)(7)(c)

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

-_ .. -----"'------~-US Oeoartment of Ag.icultur<

FOOD SAFETY AND INSPECTION SEll. VlCE N01'.£2MPLlAJIfCF; ~(.QRD ~Ol'lT!~ION SH11:~~.

1. D~TE 2. RECORD NO

09/0812009 0026-2009- 13584

9088490701

TYPE Of NONCOMPLWlCE

[Xl Food Safely [J Other Consumer Ft~tcction .0 __ "~ __ '~ wo ______ •• ____ • <, ___ , __ "" _ ••

3. ESTABLISHMENT NO

17776 M /1

4. TO ()'lame and Ti~e) 5. PERSONNEL NOTlI'lED

Mohanunad S. Malik, President, PresidentlGM Mohammad S. Malik, President

p _ 2.;'

---.. --.'--' ---- ---_. ---.-._._-_., _ .. -6. RELEVANT REGULA 1ION(S)

416.1; 416.2(d) .------ -----r--'

7. SECTIONIPAGE OF EST. PROCEDt.1IUl PlAN HACCP .'---.--. 'l' SSOP---' --1"'-O1·-m-R----·-··----

N/A ... _---.. ---_._ .. __ .-._-_._----_.- ---... -----.-----.... -8.ISPCOOE 9. NONCOMPLIANCE CLASS1FlCAnON INDICATORS

06D01 FACILITY -'Product Based -==--~--~=---==-~=---.~~.

\ O. DESCRIPTION OF NONCOMPLIANCE

I

this document serves as writteD notification that your failure (0 oomply with regulatory requjrement(s) oould result in additional regulatory or adroinistrative action .

..... __ .. ,---_.-_._---'-----_ ... -. --.- ,---- ,--.-. .-----.-.-~----.. ~--- .. -.- ._-- -.' \1. SIGNA nJRE OF INSPECTION PROGRAM EMPJ.OYEE

- .. _---- ._---.. --.--- ._- -------_._------_.,-----FS[S FORM S4iJO-'1 (7193) RcrpUe.es psrs Focm S4:0(M (91'91), wbieh ll'i'IY 'W used until eJd'lall~ (?I9Sl

OlS-rR161J'IlON; Oll~Uw. $.' CopylQ B.tItab11;;hJnent. 1 C"'I1) to In~p¢t.to' PIIJle2ot2 J

(b)(6), (b)(7)(c)

(b) (4)

SEP-~7-1~ TUE ~3:27 PM .'

Tho ~Ull'!lt lor !his infOtn1a~on Is voluntary. K i. nee<jod 10 monilOf d.recto Youna In 1111. inspe:fion Iy,lem. K i~ uBed Dy FSIS 10 6'a!ermine whotl'ler est'b!lShmonlt ara in compli.nca. 9 CFR 301 and 9 em S81. FORM APPROVED OMS No. 058:>-0089 OMB OISCLOSURE S'TATEMENT: Publie repOrtillQ burden lor INs ooJleetjon of IMonnstion i. estimated 10 aye,age 1 minllles per response, IncJudino the ljme fOf , .. "lewln9 Instrudions. searcolng exlstina dala sources, gathering atId maln[alning tile data needed, ana completing and ",viewing the oo11eetion of tnfonn.lion, sand oommants regarding 011. bunden ,,-.timate or any other a'pecl of II'IIS colleCtIon of inrormsbon. Including suggestlonBIor reduCing lI'Ii. burden, 10 Deparlm&nt of Agliculture, Clearance O~r, OIRM...B.~ 104-W, Washington, OC_~0250: and 101h9..~ ID!Q!~~9f!_B~ f\~. IIffsi ... , !=1m"" of ManBget'f)ent aM(! !}~dge1. ., ____ •.

US ~partmen( of Agriculture TYre OF NONCOMPl..IANCE

P_24

FOOD SAFETY AND INSPECTION SERVICE ~X'-I F-·A' S-'" rJ Oth C F [ . _"' _____ . NONCOMptIANCER[CO~D ____ .. ___ ~uvu __ "'_«.Y I. ,.~~~~~~~_ ... _

1. DATE 2. RECORD NO. 3. ESTA9USHMBJ','TNO.

09117/2009 0027-2009-13674 17776 Mil 4. TO (Name and Title)

Mohammad S, Malik, President, President/GM 6. RELEVANT REGULJI.1I0N(S)

416.1; 416.4(d)

7. SECTIONIP AOE OF EST, PROCEDURE PLAN



HACcr ·---·--·-TSsop---·! OTHER

N/A ... __ .. _----_.----,------_.,- -----.-~.-... --- .. -.---.. -8.ISPCOD€ 9. NONCOMPUANCE C1.,ASSIl'1CA110N INDICATORS

06DOI F ACILHY • Product Based ---10. DESCl<JI>TION OF NONCOMPLIANCE

On 9/17/2009, at approximately 07:45AM, while perfonning a visual quality theelc of approximatel chilled goatllaOlb carcasses in the rear holdiog cooler, numerous darkiblacK specks of what appeared to be rail dust andlor grease .. \lere observed on the rear legs and hind qllIl1ters of many of the carcasses. All carcasses in the cooler were immediately retained, [US Retain tag # B36921372 applied]. Mr. kill floor supervisor, and Mr, Mahammad Malik, establishment owner were informed. CFR 416.1 states: Each official establishment must be operated and maintained in a manner sufficieOl to prevent the creation of insanitary conditions and to ensure that pmduct is not adulterate.d. CFR 416.4 (d) states: Product must be protected from adulteration during processing, halldling, storage,loading, and

unloading at and during transportation from ofiicial establishments,

A similar noncompliance was docwnented on Noncompliance RecOld 0021-2009-13584, dated 07/20/2009,

This Noncompliance Record serves as official notice that the requ irements of the above- cited regulations have not been met. Continued failure to comply could result in additional regulatory or administrative action being taken,

.... ~ """-=~_= __ =-_= __ ~_~~·:;T~.-__=~r__:,_=~-~-~"..----=-~ 11. SIGNATURE OF INSPECTION PROGRAM EMPLOYEE

___ ---_, -_, ____ ,, __ _

12, PLA~i MANAGEMENT RESPONSE (lmmedi.tc action(s)}' /l..... ~<l!.A~~--"-f~-~~~""'-A.)~-,... -,,-.-~-=:1'---.. ="_<...=--~-~-.~' ..s' 4 , , r.J r a_" kr. ~'i:: S'<.~ <.~, ULt:;.~ -e .... / ?~.JC..Lc./J ~_ -i.4,,'-"5 I .... ~,.../"-

I" ~f 'U't! <T7- ~. e6..r;r ... ....J" .t.~ee?1 t-r~n.,jt?. ~ ,~ ~ ~., 'Pt' . .... u . .!'

c./.t p . ....J Ir--... ~. .u-.~ t. W4I .• --J "" .. ,J! ~c ..... ( ~ 1.:.... -I.e d '" "-? '>7 :ru.... p.JV(.~ .

; 3. PLANT MANAGBMENT RESPONSE (fiIrther pianned etliOn(;)): I' BIlJ- ' Jv-<t<.-~p. ....... R-A..l"""-=-;.;.;;.;(-=--....,...e~S"'"O""£.-L._..e==~.--,-..(. t:-::r

f-h. (!VJ!.~'~1 _t-t--<. IU~I-t'~ ... (A",,/ ~"""""'-CJ~ /).,p'/..D""'-;Jtl..('i. ,k_ e-~I- h th.... 'Pf..-£'f'f'" J-- l o-~.e-...._,

(b)(6),(b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

(b)(6), (b)(7)(c)

(b) (4)

(b) (6)

,,-..

\.... ...

SEP-07-10 TUE 03:48 PM 9088490701 P.08

The ruquasi for ll'1i, info(Tl"l8iion Is voluntary It 10 needed 10 monrtor (lefe<::b fwr'ld !n this inspectlon system. It I~ u~ by F$IS to determIne .......t'\ether establishments are 1/1 compliance, 9 CFR 301 8nd 9 CFR 381. FORM APPROVED OMS No. 056~ooa9, OMB DISClOSURE STATEMENT: Public repo<1irlg ~rde" lor Ihls OOlleolon oIlnf0!1118uonl ... ~mal<!d to ...... 18g8 7 m'~ute. per ",spon'., Indud,,,", 1/1. time I~r r.vlewing iMtruetJOM. searohlng eXisUnll\l;!1a sources. galt-ering and malnlalnlng tile data nee<led, end compleUng and ... vlewing U1e ooneclJon of information. S<oM commenls regarding lI1i, burden •• bmale or ""1 <Mer aspect 011111, oolled>on 01 Information, II1cJ\JCllng suggestions 10< reducing !his D<Jrden, !D Depe"",enl of AgrieuHu .... , Ck:.ra""" Off""", OIRM, Room ~04·W, Washlng!Dn, DC 20250: and lOlhe Of!I~,91,lnfo""e~O~_~d R~UI.1o!y AlfaL~,,"OII'ioo of M.n.a •• ~~~!'E..e_'!.~.~t.

US DepllrtnlO!n1 of Auiculrure TYl'E OF NONCOMPLIANCE FOOD SAFETY AND INSPECTION SERVICE

NONCOMrL~CERECORD ~ Food Safety [J ruer Consumer Prot<t\lon ---, .. __ ._--------- -~

1. DATE

12/1112008

4.10 (Name and Tille)

2. RECORD NO.

0014·2008·12156

Mohammad S, Malik, President/OM 6, RELEVANT REOUUnON(S)

416.1; 416.4(d)

7. SECTIONIPAGE OF EST PROCEDURE PLAN

8.ISPCODE

06001

3, ESTABLISHMENT NO

17776 Mil

S. PERSONNEL NOTInED

Mohammad S. Malik

HACCP-----··-" -r--SSOP"·--· - ------1 OTHER ssOP -------.-.-----.-....

9. NONCOMPLIANCE CLASSIFICATION INDICATORS

FACILITY - Product Bssed -------.,...-10. DESCRIPTION OF NONCOMPLIANCe

Today @ 09:45 hours while I was performing the post mortem examination on the beef carcasses I obse.rved water dripping from the ceiling nearby the inspection area (no product was involved), Regulatory control action was taken by tagging and Rejecting the involved area with the US Tag >I B 19 560654, Mr, he kill floor manager was informed of the plant failure to comply with the Regulatory Requirements of 9 CFR 4161 and 416.4 (d),

/

=----=-~.--... ~ .......... . 11. SIGNATURE OF INSPECTION PROGRAM EMPLOYEE

-=~~-=c==~':==:~::_::~:=';-:--7"'-c-_=~==--t-;~. . . .. ~\:.,- ",-_.- .. . ' 13. PLANT MANAGEMEl'IT RESPONSE (ftortherpIlIMed 8J:tioo(s»: p~ ~+ ........ "" .......... y _,.J>,.,r I...-.... lf "II vI"

~tK a..~ ,;>oCL..t--;f- ",-,-",,-'+ ·.e...·"-fl'-..... A.~~_

~tb-~-d-O<-u-D1= •• "',-.. -rv-.. - •• =,,=rJ~tI-c.-.-o~tiJi::'J .. =tJo';.-.th-..-:-, ~~ur"':,~.I::-lu-r.-:'-. t':".=: .. "-p~I::-Y ::"':ltb:-:roe==.:::I.=,o:".::-:nq=.:::I ... : .. ::::.=.::t(':;-):<o::;:':~": .... :::;ult~l;;:n:.d~d~ltJo;::: •• :71 ;:;rq:~.;-;I.:':,.:'ry~or;-;.:;d;;;Ol;~~\C: n:n~;·

14 S[ NA~~ .. PL . ~o __. __ ~ ____ ._. IS DATE!JEl0i. __ . "-,, EM:'~OYEE_' ___ - _ ______ .. :A.~j)tf/OJ ..

D[sTRlBUT10N Ori~nill & 1 Copy 10 E>labluhmeOl, I Copy 10 I",peelo,

Jlod (1198) Pace I or I

(b)(6),(b)(7)(c)

(b)(6),(b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

\,...,i

SEP-97-19 TUE 93:49 PM 9988499791 P,99

The reqv.,.1 rO( II\ls InformanO/'lI. voIun~. "Is n_ 10 monllOl d.foc~ found ., It>I' Inspection .y.lem. III, usad by FSIS 1o del.rmiM whether e.1sblishmenlS are In 0>0'0113008. 9 CFR 301 ana 9 CfR 38'. FORM APPROVEO OMS No. 0581-0069. OMS DISCLOSURE STAT£M£NT: Public reporting DUrden fO( lIli. coIledion or Inf0/l11811on IS eeumal8CllO a.orage 7 minute. per reopen"". including !he lime ror reviewing 1It.lrueilen •. oearolllng exISlnQ cal.1 soun::es, gatheMg an~ malnlBlnlng lhe data noedcO. 8/10 completing end reviewing 1M collection or informalion. Send commMIS noQ~rd;ng this Durden estlmat. or any OI!W aspect or tnis collectiOn or InIOl1YlSUOI1, Including suggestll)(t. lor reducing thi. Duooen, to Oepartmenl of Agl1CUllure, Clearanoe Q,fflO8r, 0!BI,l,J~oom 4():!·W. W.8hing1~~ 202~: .nd lothe Oflic.'l ?!_lnformati0/'l8n~ Reg\J13!9'Y.Af.!aI~, Office of Ma",!g~,"l!-(t.t.~!.!!1 .. ~~~el.

US Department Qf Agriculture TYPE OF NONCOMPl.IANCE

FOOD ~frrccir:r~~i~~~~~RVICll 0 Food SAfery [] OOer Consu~r Prolection ---I. DATE

12126/2008 4.1'0 (Name and THle)

2.RECORONO

0018-2008-13888

Mohammad S. Malik, PresidentlGM

3. ESTABLlSf-I'MENT NO.

17776 M /1

S, PERSONNEL NOTIFIED

Mohammad S. Malik ~. to' • l-, ,- l ,--------~.-------,------.. ---.---.. --.

6. RELEVANT ReGULATION(S)

4 I 6.2(h)(2) '---'-T"--'-'---' -.-.. . .. _.-.-. ~-"---- ... "

7SECTIONIPAGE OnSI. PROCEDURE PLAN . HACCP ! SSO?

--------_ .. _---_._ .. _---.. " .... _------ ---.-- ,"

8.ISPCODE

0600] -_ .. -.. _-----10. DESCRIPTION OF NONCOMPLIANCE

9. NONCOMPLIANCE CLASSIFICATION INDICA TORS

FACILITY - Product Based

OTHER

SSOP

Whqe perfonning sanitation verifica.tion of the establishment at about 0705 hours, I also conducted procedure code 06 DO I and observed that lack of paper towels in various wash sinks in the production area and the facilities. Also the facilities did not have toilet paper. Upon verifying the Establisruneot's daily Sanitation Record it was fOlUld that plant supervisor had checked.offfor items Wash area, Welfare area, and Lavatories meaning acceptable. No product was involved or affected . . Regulator'ycontrol action was taken by Tagging and Rejecting the sinks and the toilet area with Tags # 836921098 and B 11526539. Mr. Mohammad Malik was notified of their violation of the Regulatory Requirements of 9CFR416.2(h)(2). This document serves as wTitten notification that continued failure to comply with regulatory requirement~ could result in further regulatory or adminisrrative action(s).

II. SIGNATURE OF lNSPEC110N PROGRAM EMPLOYEe .-.....:.~ ,-----~~---.-.... -..:.~~:- ...... -... -. . .- .,

_~ =---~_ ~~:- .. ,-". ~

Il. PLANT MANAGEMENT RESPONSE Onvnedl ... aClion(.»: lJ e +.-£1 ..... r' II<..< P a..~ t- D , .... .Jl .1lL ~ '"

-hre; ~ .e ....... ~D7~.Q 1" I2.~A ... ~-f- ~ hu;~<!.. c_ C(A(j- S" (/;" ... .,

1 + "V OJ,,' r ..t.........p p-4'-"

,_. '="""lII • ==--.. ':. .. .,......,,----.... -........ ,. ' .. 1'bls document SUVt5 ILJ wrtntD DotUJ(lrtOQ that your f.nun: to (ompty willi rtIuLatory t"C'quIJltIDcnt(l) c.<Juld raulr il) lodltlon.1 rrg\JlAtQry or .l,Iml.,lJtrltiH ICtiU/l..

(b)(6),(b)(7)(c)(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

t> 1 • d

The reque.l f<1r \Il1.lnlormation I. volunlary. n 111 nee<leG to mennor deleelS found in tnl.ln.pection ayatem. It 10 u594 Dy FSIS to de"'""in. wtleth.r ., .. blisnments araln ""mpliano<t. 9 CFR 301 and 9 CFR 361. FORM APPROVED OMB NO. 05S3-008ll. OMB DISCLOSuRE STATEMENT: Public reponing burOen lor thiS CQIlec!icn 01 InlOnTlllliOn 10.,.Umaled 10 >veraaa 7 mlnU1e, per responaa. Including the Orne for revl .... ing instruction, ..... rchlng eXi,Ung doto 30ur08 •• aa"'er1ng 0(>(1 rnaln\>llnlng!he data needed. a<>l oompi.llng oN! rsvleWIng tile collection oIirrformalion. Send comment> rC9arding this Durden e.Umate or any oltlsr aspect 01 thl. coUectlon of information. including sU9\iestlon8 for reduoing "'IS bur~en . ., Oep~enl of AGtlCUiturO. Cloora""" Pffi~ O!RM, R.fJ9ITI40±y.'J. Wa$ht~ton! DC ~250.;....;ltnd t0tt:~.~ ~t InrOo/lt!tion 31~ Regula~ Affal~~~ M!!:!!~m~.~!..~!'Y.OM\._

US Department of Agri~ultU1e TYPE OF NONCOMPlIANCE fOOD SI\.FETY AND INSPECTION SERVICE

NONCOMPI..IANCE R~CORD ~ .... _ .... __ . --' --"'--- ---_.--_. "-- .

_ ~ Food ~.fel}' .•. --.9 .. Oth~ Con<~~~:(i~~_. l. DATE 2. RECORD NO. 3. ESTABLlSHMJ::.'NTNO.

07f2li2009 0022-2009-13584 17776 Mil ';'TO (N~ ,;;;:;:ill<)--··--·-----·--· --0'- .-. ".- •• '- - ·-S-.-pep,-SONN'-El.-N-O-·-m·w-------· ----."-

Mohammad S. Malik, President, President/GM -~, -------- .-_._----- .--~-' --- ~-~ .-~- --.--- '--_."---.'-- ._----'" 6. R£lUVANTREOUl.ATION(S)

416.l3(c) 1 :SEcrloNIPA'CiE OF EH PROCEDUREPLAN --r--Hi..ccp--·· --I ssop·-----T OTHER

-.... -~ -- ----.---- .... _---_ ..... _-_ ... _--_ .. _--_ .. "'---'~-'-' SSOP page 4 & 7 ----------'-9. NONCOMPUANCE C\.ASSlfICA TION INDICATORS S.ISP CODE

0lB02 ______ ,-... ~~?p .. I~R~:mentation _______ ._. ____________ ..

10. DESCRIPTION OF NONCOMPUANCE

While performing unscheduled procedure 01B02 (pre-operational sanitation review and observation) on 07121/09 at 0745 hout9, and after chocking tho records and finding that eveJ)'thing was acceptable and that the facilities were released for inspection, I observed the following noncompliances;

1. Four long-neck wheeled hooks (product contact surface) were contaminated with residues of dry fat, hair and grease from yesterday's operations.

2. Thr.:e scabbards with six knives were contaminated with many drops of dry blood and hair.

3. Four aprons used by the plant employees during processing and handling product (product contact surfaces) wore contaminated with residues of dry blood and grease.

4. The gut inspection table (non.product-contact surface) WIIS contaminated with dry drops of fat.

12. PLANT MANAOEMf.'NT R . -~-I-JI/ ,cut'/' /I .. ",,;;,-?---a._~t-Z;'~-i.u<.,J C.&~.t ~j,..." ~d- /4,.., .£.PJ'r .. oJ ~.-----/ td~o C.(~L'" ~J I",,-I/U.,{ r-4 p .... ,""JA-I'. o..---';r~ .§r-"_(,,h~ 'Ct.:...r.tt".~n-; ...... "P ~'~ ... .Il"'-t~~;Y '14 ttr-

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•

SEP-07-10 TUE 03:21 PM 9088490701

----------... -- ' .... _----.---_. US D.1pilltll1enl or Agriculture

FOOD SAfETY ANP INSPECTION SERVICE NO~COMPLL\NCE RECORD COI'lTIJ'/Ui\TJON SHEET


~ Food SafeI)' :J Otll<r CoIISVIl1~1 Protection

P _ 15

. .. --------.. ----.... -~.-.------,- .- ' .... '" .... -----------.----.-.. ~, ......... _- ........ _ •.. _-l. DATE

0712lf2009 4. TO (N.me and Title)

2. RECORD NO.

0022-2009-13584

Mohammad S, Malik, President, President/OM 6, RELEVANT REOULATlON(S}

416.J3(c) .- .. ------

7. SECTIOl'lIPAG£ OF EST. PROCEDURE PLAN HAceP

3. EST A.BJ.JSHMENT NO.

17776 MIl S, PERSONNEL NOTIFIED

------_. " .. ,." ...... _---..

SSOP ·---rOOJj'ER-·--.. -·---· '.'- .

SSOP page 4 & 7 ............. _-------.-------... _._-_ .... 8, ISP CODE

OlB02

9, NONCOMPUANCE CLASSlfICATION IM>!CATORS

SSOP - Implementation ----- ..... --, ..... _--_ ..... _ ... ,.-"--' 1 0, DESC.R1mON OF NONCOMPLIANCE

I immediately took a regulatory control action by tagging the aforementioned items with US REJECTED tags, Nos, 836 921325,836921324 and 636921323 respectively, due to the inSlinitary conditions in which they were discovered. Contaminated surfaces of food-contact as well as non-food-contact equipment have a significant potential of causing product contamination, which could lead to public illness,

The plant pre-operational procedures under daily cleaning procedures mention that

Mr. the kill floor manager, was inune<liately notified orally that he would receive this Noncompliance Record (NR). These nOl)compliances could potentially lead to product adulteration, and are direct violations of regulatory requirement 9 CfR 416.13 (c), which states that "each official establishment shall monitor daily the implementltion of the procedures in the sanitation SOPs."

This document serves as vvrilten notification thaI your failure to comply with regulatory requiremcnt(s) could result in additional regulatory or administrative action.

---... ---. _. __ ... _-.. ---11. SIGNATURE OF INSPECTION PROGRAM EMPLOYe~

FSIS FOR].( 5400·4 (1198) Repbu:. FSIS forn) 5400-4 (9197). which nll)' be us<d unUI ... h'lISI,d (,"'8)

DlSTRJBUTION: Original it I CoPY to Establl,hrtlcnl I Copy m Insl""tul Page 2 or 2

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_____ .. S .. E_P.-.. 0 ..... 7 .. -_1.0_T_U.E_.0.3_:.2.2_.P .. M, 9088490701 P. 16

The req_l 10< !I'lIS Inrormation i. volunlary. II is needed to monitor defeclS 'ouM In [hI. inspe<Uon 'YOlem. Ill. uoed b~ FSISlo dtWmino """'li1er establishments aroln tompllanca. 9 CFR 30T 8nO U CFR 3d'. FORM APPROVEO OMS No. 0583.0oa9. OMS DISCLOSURIO STATEM.NT: PUblic repotling DUrden for this coll~on 01 InlormQtlOllI~ estimated 10 average 7 mlnules per response. Including 1M lime 101 reviewing inslNCllons. se~rching e.lstlna data aoorcea. galhe~ng and maintaining li10 dota needed. Bnd oompl.Ung end ,"viewing ttl. «>UectiOl'l 01 inlormation. Send «>mmen" rt-gardir.g 11\" burden estlmate or any other 85pecl or ttll3 OOl1e<:tlon 0' InfonTlaUo", Inc\uding GLJ9gssUOf\! fot reducing thIs burden, to Department Of AgriculhJr1!. Cleai";ll'1ce OffICer. OIRM Room 4Q4·W. Washington. OC 20260: end 10Ina Offi~...9f~'!'l~9~.B.~!L8.~~!gy Affairs Om", ol~snaa!'..'!'.t<.C!.!!nd e"!1a~!,.

US IXpartmenl of Agricultollt TYPE Of NONCOMPLJN-JCE FOOD SAFElY N-lP INSPECTION SERVICE 'xl f--A S ' O-'-""h Cu •• I'

NO.''lCOMPLlANCE RtCORD ... __ . ___ .• __ '.:::J __ vvu_~~ ____ ~_~~_~~~~~ '.'~,:,:~'.0" 1. DATE

08/03/2009

2. RECORD NO.

0023·2009·13584

3. ESTABUSHMENT NO.

17776 Mil 4. TO (Name and Ti~el

Mohammad S. Malik, President, PresideotJGM 6. RELEVANT REGUlA nONeS)

5. PERSONNEL NOllPIED


416.2(11)

1. SECnONIPAGE OF EST. PROCEDURE PLAN I' HACCP·-·'-··---" ssop·----------, .. CIT!~gR-- ...

8.1SPCODE

06D01

10. DESCRIPTION OF NONCOMPLIANCE

9. NONCOMPLIANCE CLASSIFICATION INDICA TORS

FACILITY· Product Based

N/A

0008/0312009, at 0715 hours, while perfonning an UI1schcduled PBIS procedure, Code 06DOI, for establishment gr<Junds and facilities, I obse[Vcd in the basement that there were two spots with numerous mouse droppings under the table where the tools are slored.

Mr. the kill floor manager, observed the noncompliance and was verbally notified that he would be receiving a noncompliance record (NR) because of the plant'S failure to comply with the regulatory requirement 9 CFR 416.2(a), whi(;h states that "the ground about an establishment must be maintained to prevent conditions that could lead to insanitary conditions, adulteration ofproduc!, or interfere with inspection by FSIS program employees."

1he fmding of rodent droppings, regardless of location, in or ar()und an establishment, indicates that there is a rodent infestation. Rodents, known to have the potential to carry zoonotic disease that may transmit in their feces, must therefore be properly controlled by every food-producing establishment Plant management took immediate action and cleaned the entire basement thoroughly.

--.-.-."-~-----~.---'--'-. -_.-., ...... _---_.--_.-... - ._---- - .... -..... 11. SIGNATURE OF INSPECTION PROGRAM EMPLOYEE

YOUQrtl hcttb)i adviJl!.d O!YiJllt' n 9 eFR. (Z.J-. ~____ _ __ . ,_ 12. PLANT MANAGEMENT RESPONSE Ommtdiale action($)): " .... ,/1 ll,'''X;-........ ·ct!, ;;Z:;1>1/"1f7'" ... A .. It&L

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13. PLANT MANAGEMENT RESPONSE (further ~Ianncd aclion(s)): fJl. t...e~A.k~( ~l 7k.r.. 10. ~ e~u:t..'l--J- ,'u f7.<c.. AA,{-I.....c..I'" f- a.,,-~I I (.o.f- ~P.J::;,,----<

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SEP-07-10 TUE 03:22 PM _________________ '90884'90701 P. 17

._-------_._-- -'-.. _._-- .. -...• __ .. _._--_._----------.. _- .. US Dcpar1.J1'el\l or AgricuHUfe TYPE OF NONCOMPLIANCE

FOOD SAFETY AND INSPECTION SERVlCE _. __ N~NCOMJ'LlA~.C[~,.!!!.£?NTIN~!IO~.~~T '_"

E Food Safel)l :J OLher Con,um .. ~rolCC1ion h, •• ____ .. ' •••.•• _____ •

I. DATE 2. RECORD NO. 3. ESTABLlSflMllNT NO.

08/0312009 0023·2009-13584 17776 Mil

4. TO (Name and Tille) S. PERSONNEL NOTIFIED

Mohammad S. Malik. President, President/GM Mohammad S. Malik. President '--'---~~--"- -.---. -.. -_ .. _- --- ---_ .... ----. - .. -_.

6. RELEVANT REGUlArtON(S)

416.2(a) 7.SEC110NIPAGEOFESr-p-ROC-ED-U-R£PL:AN-...--HACCP·--·-------rsSCiP--·---'"------'-Oi-H-E~----·-··

N/A.

8.ISPCODE

06DOI

9. NONCOMPLIANCE CLASSTFlCATION INDICATORS

FACILITY - Product Based ------------ - .... --_. ---------. _. __ .- .--.-.-. --.. ----- ' .. -..... -10. DESCRlPTION OF NONCOMPLIANCe

lhis NR can be linked to an NR written on 7/08/2009, No. 0019-2009·12156, with the same noncompl iance. The preventive measures from that NR indicated that the plant planned to increase facility treatment from once to twice monthly.

Reviewing plant records, I observed that the exterminalor treated Ihe facility on 717/09 and 7122/09. The faelmat rodent droppings continue to be found in the facility prove that this preventive measure was either ineffective or inadequate.

This docwnent serve as written notification thaI your failure to comply wilh regulatory requirement(s) could result in . additional regulatory or administrative action.

-------- ---_._-, .. ----.-.-.~-- -- --.-.---- ---.--.. 11. SIGNATURE OF INSPECTION PROORAM EMPLOYEE

,_ .•• ____ • ___ • _ •• _. _._._ ....... _. ~., ... __ ' __ r' __ 'O' -_ .--.-- •. __ ••• - ••••••••••• ~ -., •••

FSIS FORM 5400-4 (7198) Rtplacer FSIS Fonn S40()'4 (9197), whicb may be u,.d unhl "h.lu",d (7I9a)

oLSTfV7lvnON: Orl,io:s.i A I COllY \0 t;stlt.tisnn,clIl. I (Cl'~ I" In;spoe(lor P..:t 1 or 2 ,

1

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SEP-137-113 TUE 133 :23 PM 9139949137131 P_ 19

The ""lues! fOt' 11119 inrOtm81iO<'lIS voluntary. It is needed 10 mo",lor derado round In \Ills InspectiOn sYSlem, H is used by FSIS 10 delennl .... wnellw eelabUsh""'n!> Bra in compliance. 9 CFR 301 and 9 CFR 381. FORM APPROVEO OMB NO. 05B3-0069. OMS OISCLOSURE STATEMENT: Public repoolng burden for \IIi. coll<?dloo 01 Information i. ""Umated 10 average 7 minule> per response, Indudlng the time for "",Iewing 1n9\TVctlOns, 8esrcl\lno existing data source •. galhering aNI malntBinifY.I tl\e deta needed, and compleUng .M reviewing lIle collect;ofl 01 inlormabon. So!nd commenls reoarding thi~ burden eslimate or any other .speel of lI1is collection of InformatlOO, Including 6ugg&sUons lor reducing lIlis bunlen. 10 Departlnenl of Agrlcunur •. Clearanc.l

.' Q!~ OI~M. ROO(I1~"Y, Washington DC 20250: ~~ .. Qtlioo oIln~or and ~"SIUI8IOry p'!rfalra. ~"'l"\lemsnl.a~ .• L_ ..... US D<:paMltnr of Agriculture TYPE OF NONCOM}>LIANC£

FOOD SAFETY AND INSPECTION SERVlC,E NONCOMPLL\NCE RECORD ~ food SafelY U Other ConSllMer Protection

'- .. __ .--- .--.. _--.- --_._. -----'---" 1. DAlE 2, RECORD NO 3. ESTABLlSllMENTNO.

08/06/2009 0024-2009·13584 17776 Mil


Mohammad S. Malik. President, President/GM


Mohammad S. Malik, President '~-'-----------'---'--."'.---6. RELEVANT REGUlATION(S)

416.l3(c) 7:-SeCTlONiPAOE OF esT. PROCEDURE PLAN ~HAcCi"'- .... "-ISW---'---"~Oi-l-lE-R----'-'-" ... --.. _.

SSOP page 4 & 7 ._-.. _------...!...:::..----_. __ .. _.- .. _-,_.--'---'---8.ISPCODE

01B02 .. -------------------LO. DESCAJPT10N OF NONCOMPLIANCE

9. NONCOMPLlANCE CLASSlflCA nON INDICATORS

SSOP - Implementation _ .. -._.-.. -~------.. - ---.-'---....... --

While performing the scheduled p~ocedure 01 B02 (pre-operational sanitation review and observation) on 08/06/09 at 0715 hours, and after checking the record.s and finding thaI evcf)thing was acceptable and that the facilities were released for inspection, I observed the following noncompliances;

I. The sterilizer used to sterilize the gutter knives at the evisceration area was degrees F--I took a regulatory control actioo and

applled US Rejected tag No. B36921308 to the sterilizer.

As an immediate corrective action. the plant management changed the old electrical connections LO heavy duty ones and waited for 10 minutes until the temperature came up to The temperature was monitored every till it was can finned it is working properly,

2, The blade of the beef splitting saw (product-contact surface) was rusted and contaminated with dry particles of fat from the previous day operation.

II. SIGNAruR.E OF INSPECTION PROGRAM EMPLOYEE

.... ..

_ •• ~ •••••••• _. __ •• ____ •• w •• ____ • • ____ • • __ ••••• _ •• _ .. _ •• _._. o. ,_. ' __ '. ___ ,'_' _ .... ,, __ ._0_ ••••• --.... _,_ .• _'h' ~.-.-

~:~~ ~'~"-'~~.~~:"~ .. ~."~'-.~)~. ~:~~~~'~~ij~1~"t"~~ .MPLOYE~. __ .•• ____ •. _-_ .• __ ._.:~.rJ!-L t..~- __

DISTRIBVTIOl'l: o.·igiMl & I CopY 10 '£<t:o~l~m("', I CoolJ/'; lil« 10<

Page I or 2

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<:. SEP::-.P7-18 TUE 83.: 2.$._PM 9888498781 P.25

TM·teque.t for 1h1~ In/ormatiOn Is voluntary. K Is n_1O rnoniloroe/oct'I fooOO In 1hi.In.pectJon system, 1\ 1& uoed by F$151O delermin. "",<>It"" MtlbIlshmenlt.re In oomp6ance. 9 CFR 301 and Q CFR 391. FORM APPROVED OMB No. 05a3-0089. OMB DISCLOSURE STATeMENT; PublIC repor,ine burden for IMi' oolloctJon 01 infotmaUon Is es~mated to average 7 minvtes per response, Including 1I\G tim. for reviewl"!)InsIrue\iO<'$, oean::h;"g e>6tCfng data &OUtces, gatl'1eritlg and msirl'taining me data MOOed, and completing and reviewing CM CXlIIecfiOf'1 OI/nformetion. Send commenli reg.arding thiS ~rden •• omale or any other aspea of Ihis oo!Ie<:IIon 01 inf<ltmadon, includi"9 sugg ... lions 1o, ,educing Ihlll burden, 10 Department of AgrlaJl!1Jf&, Clearanc.l Officer, OIR~, ROQlT1 4()4.W, Wa$hing\j)n, t?C 20250: and .. ~lI\e ~ O! I(1fotmaliOO .!~d.Resul.tory Atf,!lh . Office Of rMJl39'!merrt anq.Jl.I!dJl~&._.

US Departmcol of Ag,iCll\t\J(e TYPE OF NONCOMPUANCE FOOD SAfETY AND INSpeCTION SERVICE IKI Food Safe!)' 0 Other Con<wncr Protection

____ .__ NO~COMPLIAN~Ii:RECO~p ______ ._ .... _____ .... _ ". ____ .

1 DATE

10/14/2009


2, MCORONO,

0028-2009-13584

Mohammad S. Malik, President, President/OM --' .---- . 6. RELEV.-.NT REGUlATlON(S)

416.4(d)


17776 MIl ----S. PERSONNEL NOTIFIED

Mohanunad S. Malik, President ." "---' ._---_ ... ---_.-. __ ._-- .. --.-.-.-.-

7. SECTION/PAGE OF EST.·-PR-OC-EO-URE--PLA-N--·r tlA<:CP-'- --·-TSSOI'------r-OT- I-lE-R···---·· --.-." ..

SSOPp.7 -----_ .. _._ .... ---- --- '---'---" 8.ISPCODE 9, NONCOMPLl.-.NCE CLASSIFICATION INDICATORS

01 C02 SS01' - Monitoring ---------------.------..... ~.--.... __ . ~. -------_ .. __ ._--------_._ . . ,._----- -_.- . 10. DESCRWnON Of NONCOMPLIANCE

On 10/1412009, at 0740 hours, while perfonning this unscheduled procedure 01C02, and examining the inspected product in the cooler at the shipping area (front cooler), I observed the following noncompliance: There was a hind quarter of beef with multiple black greasy smears on the ruwp, hock joint and the fl.mk areas measured 4 inch long X 2 inch wide, 1 X 4 and 2 X 3 inches respectively, On further investigation on the next rail, I observed another four goat carcasses with the same con~ination (black greasy material) and the contaminations were in different siZ,es. This greasy material (chemical) has the potential to be hazardous to public health. I immediately took Regulatory Control Ac~ion by tagging the whole cooler with all the carcasses inside with US Retained tag, number B 36921163 for more investigations and corrections.

Plant operational procedures for product contamination state

Mr. the kill floor manager, observed the non compliances, and notified that he would be receiving a

[3. PLANT'MANAGEMfl'lT RESPONSE (further ~~~d 8Clion(s)j~~'r;::1 .................. y . ...-..,J- ~~( ~~."'; a ~. 'T.:.....,... Jb- trN-:J..e. fl'" n... ..iL.()c<M t-"'~)6 t:'_ ~ p,....:r-~ a.rt' ~ee...1<-""'~ p"·?>.:"..Mer fJy,'U" I-J rl.~"'::"'" 1'1L~t..;:r-r.. rt;z ~L/,~,~ ~....-I-'

~-_-=-__ _=_-_"~-~_~-=---:=--~4--..:.::.- _ 7""J"'r"_-_._,_.~.-'_-

Tbis dDCOMtot lerves as ",riUel) Dotific8t)on tba' your failure &0 tomply with rt.lZ,ubf<lry ~uireme!tl(s) fould r~u1t in addition.1 reaulltary or _dminiltrall"f: attio".

i~'OFPLff1t;~(Lr _.---. ._- '-'-" -15-.D-"-T£·-"---·.9

16, VEJUFICATION sIGNA~~i='IN~=S":PE~cn=O~N:=P""R--OG~RAM·EMPi:OYEE-- "'---.. --~=-~-l7-, D~~~ 7.-j:: .. ~J_~ ---_ .. __ ... _--- '--_. ----

FSI.~ rORM 541)()..1 (7/98) Rcplate! FSlS FornI 5400-"' (9m~ which may be used until <J<h,Mlod (7m1

DIS1R.IBUTIDN: OriginAl Ii. 1 Copy to Establi,b"o,,~ I Copy '" InSt>CclOf P'go I of 2

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

(b) (6)

(b) (4)(b) (4)

SEP-07-10 TUE 03:29 PM 9088490701 P.26

_.. ._-------- ---_ .. _-_ .......... _ .... _ ...... _-_.--_ •... _--.. _-_. __ ._--_._-.. _.-US Department of Ag{iculiu", TYPE OF NOl'ICOMPLiN"CE

FOOD SAFETY AND INSPECTION SERVICE . ___ I'\0N~!::.~C~~~_,! C<?Nnl:'UAnO~ SH~~,! .. r~ Food Saf<ty n . .. ____ . __ .. __ .. ",._ .. _ . . ____ · .... _N Othc:r CQnsumcr Protc(;tion

[DATil 2. RECORD NO. •. ESTABUSHMENTNO.

10/1412009 0028·2009-135S4 17776 M/ 1 .. _ ... -.. --_. ---_. '--•.. - .. 4. TO (Name and Tille) S. PERSONNEl. NOT1F1ED

Mohammad S. Malik, President, PresidentiGM Mohammad S. Malik, President .. "---.--,--.--~. '--_ .. --_ . . - .... __ . 6. RELEVANT REGUl.;\TION(S)

416.4(d) 7. SEC;'ON/PAGE OF Esi'PROCEDURE PlAN' - "'HACCP-- . '-"--r .-_ .. ---,--_.-.-... _ ..... _-.--

SSOP I OnlER

SSOP p.7 ___ • __ .-__ ~.4 ________ ___ •

8.1SP CODE 9. NOl'ICOMPLIANCE CLASSIFICATION INDICATORS

01C02 SSOP . Monitoring ,.--.c:..:: .-=-... -=--~.~ .. -,="-_~ .. ~. "-tr-_= 10 DESCRJPTlON OF NONCOMPLIANCE

Noncompliance Record. Under my direct supervision Mr trimmed the greasy contaminated areas on all the carcasses including the hind beef quarter, all the products were reinserted and released after the removing the retained tag by me.

This noncompliance is in direct violation of the regulatory' requirement!! of 416.4(d), which states that "product must be protected from adulteration during processing, handling, storage, loading and unloading, and during transportation from official establishments."

This document serves as written notification that your failure to comply with this regulatory requirements could result ill additional regulatory or administrative action.

Past Similar NRs . Previous Ineffective Plant Actions: The corrective action and the preventive measures were not adeqt!at as the same non compliance has been ocCUfed again.

NR: 25·2009 dated 9/812009

11 SIGNATURE OF INSPECTION PROGRAM EMPtOYEE

FSIS ~OJ1M j~OO.4 (719!) Repll1<t< FSIS Fon. '~OO.4 (9m), whicll may b< used un~1 exh.",1ed (7/98)

Dl.'rrRJHlI110N: Ortgln&l & I Cup, 10 P.,l.abli"hmeN, I Copy to In'pt'ctor POS" 2 or 2

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(b) (4)

SEP-07-10 TUE 03:29 PM _____________ .... ___ ;;.;; ___ 909949070 1

Tne r¢..\']uem for t"~i tn1orm~tion le'lOlUnlary It IS needed to monnor defects fouM In 1nls IflSpeolo!'\ :lj':Ilem. It i:: ueed: b)l FSIS to d¢e:rt/'ltne wtl6thCt .. '.bUs~",entG ore In co""liance. 9 CFR 301 and 9 CfR 381. FORM APPROVEO OMB No. 0583.0089. OMS DISCLOSURE STATEMENT: Public "porton'l burdQn for ltdg coilecMn of info(tl\stlon i5 GStlmatad 10 averagt 7 minu\.£:S pee re.sOO('lse, in~uding tho lil'T'e fOl" f"€~nQ instructlon6, ti9~(c:hlng exi~ung data ~OlJru$. gat/'1~rlng OM m!!lntalJ"ling 1"19 dot" "~ed'ed. ond oomg1etina end reviewing the o:Olleotiof'l of Infonno'J~on. Send commenb reog~ing lh!8 burdcl'l eetlm;:!te or MY otrter asCc:d 01 this oollection cllt'lforrnatiCf', in~udirtO sugge$(lona for reducing this ourdar\ 10 Department of A,gncuJ(ure. CI{,3rano8 Officerl OIRM, Room ~~.yv, W~Shin~ton DC 20250: ~nd Itlth' O~"", 0' Inrormalion and.flm!J'atory~~.gff~.~~,!laa.men!!!Il1.~S~t-. __ ... ___ . __ ._ .... _ ....• _.

US Dep.,1"'",' of AgficullW:_ TYPE OF N()NCOJ:l.lPt,I. ... .'.JCE FOOD SAFEn' AND INSPECTION SERVICE

NO:-lCOMPUANC£ RECORD ~ Food S,foly 0 Olllor Coru1JTl1or "'.tceliun - --"---.---'---~.------' .. --.. -.' --_ ... _----_._-----------_._'." I DA1.. 2. RECORD NO. 3. ESTAllUSHMENT NO.

121\4120~9 0033·2009·12151 .",_ 4.:rO (N~m .... ndTille)

Mohammad S. Malik, President, President/OM ----_._--------------.. -." ... _--. 6. REUVA]'JTREGULA1101'(S)

416.\; 416.3(c)

17776 MIl --- --_.---.---$. PERSONNF.I. NOllFiED

Mohammad S Malik, President . __ .. __ .-_._--

P.27

·7. SECTIONipAGEOi'iST. PROCE~~ """"TH~~-;;-'. sso;------~m-1-ffi-R---·-····-···-

SPS --------:-9.-N:-:O-N-COMru-A]'J-cE·CLAS-S-'I'-[C-A-1-10-N-IND-I-C-AT-O-RS----.:..::....-·--··· --••.• -

0600 I F ACIUiV • Product Oased ----------------_.-----.-.. -_.---_._------_ ... -_._-10. DESCRll'11ON OF NONCOMPUANCE

Today 12/14/09 at 1130 bours, while performing procedure code 06D01, this C()de refers to the facililies Sanitati()n Perform.1n.ce Standards. I inspected the containers that are used for the inedible viscera, (a by-product of the slaughter process). Two barrels were being utilized without markings that would identify their inteltded use. J spoke to Mr.

., Supervisor; and reminded him that this was a failure of USDA Regulation 416.3(c) that states "Receptacles that arc used for storing inedible material must bear conspicuous and distinctive markings to identify pern:t.itted uses". USDA Regulation 416.1 states "Bach official establisbment mUst be operate<! and maintained in a manner sufficient to prevent the creation of insanitary conditions and to ensure that product is not adulterated". Please note that this document serves ~3 written notification that yout failure to comply with regulatory requirements could result in additional reguJ~tory or administrahve action.

----:---,-'----,._.- - ... -.-.------.. ---.-~------.. -. ---II. SIGN i\l1JRE OF [NSPECnON PROGRAM EMPLOnE

aSI . 11:-~!..!I..-~-1-. __ Yo" 4r.It..,~Qy Iu/V'lud q/)IOr" lith! If) tJJ)pt!al UJU tledf'()fI as rJ,JI"UJtfJ

\iPWi-rMAtiA.GEMF.NTRESpoNSE(lnlmodi.«.cli~)~.!;.;:-:J .... .;~ Wt:;·U~.j .. !l) ,';';; h. k;··· ~:-=;h filllf be/~~ nvt-aWP-l '1 tU.:.... J....-A<.k,.,' .... y.

""' II

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(b) (4)

(b) (6) (b) (7) (C)

(b) (6) (b) (7) (C)

SEP-07-10 TUE 03:11 PM 9099490701

The request for thi$lnformstion la voluntary. ·It [8 needed to monitor dd!;m fwnd In thl~ in:spc:dlon $)'$tem. tt 1$ uSC'd ~ FSIS 10 detcrmintl whether 0$130llshmenlS are I~ compliance. 11 CFR 301 and 9 CFR 38,. FORM APPROVED OMS No. 0683-0069. OMS DISCLOSURE STATEMENT: Public

P.01

",porting burdon k>t lI1i$ collec1ion or Information 18 a.Umate<:! to .v~r.ge 7 minut •• per respon ••. induding ttl. ijme for reviewing inslruClloM, oearchlno <XI.Ung data sources, ga1l\enr>g and maintaining 111. daY n"d.d. aM complellng aM Molewlng 11\6 COIlllCIlon ollnlormaUon. Sand commSl\~ regarding Ihi, burden Estimale or any oIMr aspect or Ih\$ collection ollnrormaUon. Including 8uogesUon. tor reducing ttlls blJrden. 10 Oeparvnen! 01 Agr1cullul'0. Clearance O1flCet .. 9.IRM,. FIllPm ~.Q4'W Washington, DC 20250: and to\he_Q.f!i~~. 9!.1~!~"!I~~.~n~R_~1Q!Y. Affair.>. Office 01 Man8gemeOland B~~, __ . _.'-' .. __ ' .•.

US Departmenl of AgricultLm TYPE Of NONCOMPUANCE

. ____ F_~~ff<{~~~;~:;~~Ti~;~VlCE _. _ .• _ ... ,0 _ •• __ ."' ~ _ Food Sakty 0 Othc~.:~~~.:~:~~t~on 1. DATE 2. RECORD NO. 3,ESTABl.lSHMENTNO

0412012009 0012-2009-13584 17776 M I I

4. TO (Name and Title) 5. PERSONNEL. NOTIfIED

Mobammad S. Malik, President, PresidentiGM Mr. Kill Ploor Manager

6. REf.EVANT REOVLATJON(S)

416.4(b)

7, SECTIONIPAGE OF EST. PROCEDURE PLAN ~-HACCp------r- SSOP

8,ISPCOO£

06001

10. DESCRIPTION OF NONCOMPLUNCE

9. NONCOMPLIANCE CI,ASSlFICA nON INDICATORS

FACILITY - Product Based

I OTHER

SSOP pp# 3

On Monday 4/20/2009 at 07:05 Hrs after I was informed by Mr Kill Floor Manager at Establishment 17776 Mil that the company pre-operational sanitation inspection had been completed. I observed a electric fan mounted to a wall on the Kill Floor located five feet above the U.S.D.A viscera inspection table. The fan had rust at the base of motor mount. Tbe fan is located above the inspection table and the rust on the motor mOWlt of the Fan could potentially fan to the

inspection table below.

I immediately tagged the fan with U.S. Rejected tag No. B 5175939 and informed Mr. ormy control action and the need to correct the potential cOl)taminate. 9 efR 416.4(b) states: "Non-food contact surfaces of facilities, eqllipment and utensils used in the operation of the establishment must be deaned and sanitized as frequently as necessary to prevent the creation of insanitary conditions and the adulteration of product".

This document serves as written notification that your failure to comply with regulatory requirements could result in additional regulatory or administrative action.

~ ________ ==~ ______ . ___ ....:w;,.:.:.~:~.-__________ ~.~--~"==Y-':'a"'~'-_-

-z; .--LA /' ----... _. __ ._._---- -.-

. ___ ~_-=~~. __ ~ ____ ~~==T. .. ~ __ ~~ _______ ~~_~-----__________ -=-~c·.~~~~~ ______ , 12. PLANT MANAGf..)I.II:.'NT RESPONSE (Jmmediatc aclion(s)):

i3.Tt:"A}IT MANAGEMENT RESPONSE (further planned .ction(si~~·-~-

Tbls doc;medl Jetva,as writt;n D'(JtlJjt8don tbJtyour·,bn"rt to c.ompfy t\'~:'~':t~;' rcquI1'll1lutal(J) cou1d retlitl" addltlQQal ~u1atol')' or ,('IollnbirAtive· Bctiop,

_=~~. __ -_'~-~;;~:lo/ FSlS TRIBUTION OnClna1 & t Copy '" E'1'bh<lu"~~~;~,,or Replnces ,S)S Form 5400.4 (9197), which may be used un ,I eMall,ted (7198) Page 1 of 2

(b)(6), (b)(7)(c)

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(b)(6), (b)(7)(c)

(b) (4)

(b) (6) (b) (7) (C)

-'

SEP-e7-1e TUE e3:12 PM geSS4ge7el

us Departmcnt of Agrlculturc TYPE OF NONCOMPLIANCE FOOD SAfETY AND INSPECTION SERVICE

I'IOI'ICOMfL'''NCE RF;CORD CONTlNVATIOI'I SJlEET ::El Food S.f~1y [_ J Other Consnmer ProttGlion _, •••• _._ •• ~_ •••..•• '.'M"" __ '___ _ __ -0.

1. DATE 2. RECORD NO.

04120/2009 0012-2009-13584

4. TO (N8Jl)C BI1d riOc)

Mohanunad S. Malik, President, President/OM

6 RELEVANT 1U!.GULATION(S)


17776 Mil ., ......... -. _ .... _---_ ... __ ._--'--


Mr. Kill Floor Manager

416.4(b . ..:..) _________ _ 7. SBCTTONJPAGE OF EST. PROCEDURE PlAN r-KA'ccp" ... -.- I SSOP -r-6T'ii'ER"-"

SSOP pp# 3 -- ----_._-_ .. _._-- --, .. --. .. .. '-.. " ... , ---_.,------_._-----------_._--------------_ ....... -' 8. ISP CODE

06DOI

10. DESCRlY110N OF NONCOMPUANCE

9. NONCOMPLIANCE CLASSIHCATION INDICATORS

FACILITY - Product Based ~=-, ... _, .. _" .. " ........ , ...• - .. _------

Past Similar NRs - Previous Ineffective Plant Actions: You staled That" pre-operational sanitation will be done properly".

NR: 7-2009 dated 2/2312009

.... __ ._- . ----_.

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

.........

SEP-07-10 TUE 03:12 PM 9099490701 P .. 93

The (&quest (or 111/0 Inform>lion is vo/un!4ry. n Is need.., Ie monitor do(ecl3 (ouMIn !hi. inspectJon system. It i. used O~ FSIS to deletmina whether •• labllshman", are in compliance. 9 Cl'R 301 and 9 CFR 3S1. FORM APPROVED OMB No. 0S83-00SQ. OMB DISCLOSURE STATEMENT: Public repor1lng OUrden lor Ihis coI/ocUon 01 informaUon IS estimated to 8vsrage 7 minulea per response. inclualng Ihe lima for reviewing inslrucliOM •••• rGl1ing e!(isUng data 8ouroes, gathering and maIntaIning the data needed, anCl Ctlmpleting ana ffivi&wing the ool!&CUOI'I of information. S&nd oommenls regtltding this burden esllmate or MY oll1er as~ o( Ihi. collection 01 infO/ll1ation. InCluding .ug~estlons (or re!,luclng 11113 !)<Jrden. 1D DeceMenl of AgricullUre. Ci1l~ranoo Q!!i~~QL~. ~,,!,m "O'·~aS(l!pil!J'!). oc 20~~;"';!1)!I toJ!!" O~ 9!!~~ion and RegulalJlry~ffa;r~.!!!~f!I..!:1£~,gement 8n~~~~ •. __ ..... _.'

US DepartJt\ent of Agriculture TVPF, OF NONCOMPLIANCE FOOD SAFETY AND INSPECTION SERVICE

.... ___ .... _ .. __ . ~~NCOMPLlANC~ .R!CO~_ .. _· .... _ ...... . [~J Food S.r0'Y lJ Otb", Consumer Prolcc{ion ...--•.. ~-.--------.----- ~'_.-.. "- --_.

I. DATE

06/1812009

2. RECORD NO.

0013-2009·13 584


17776 M /1 4. TO (Nome and Tille) S. PERSONNEL NOTlFIW

Mohammad S. Malik, President, PresidentJGM Mr. ill Floor Manager ._---_ ....... ----_ .. -_._ ... -... ~- .. ---------. ~ .•. ",-.- .. _ ........ _-_ ---~'.,---_. __ ._._ .. -. 6. RELEVANT REGlJL\ TlON(S)

416.2(a) '··SF,CrlONIrAGE OF EST. PROCEDURE'PLA.\J ·--r-HACCP-· .. · .. _-- "I ssop·_--· .. ·· OTHER

S.ISP CODIO

06001

10. DESCRJPTION OF NONCOMl'LIANC£

SSOP Section I Pg 1 9. NONCOMPUANCE CLASSIFICATION INDICATORS

FACILITY - Product Based . --- -:- .. --. -'-'. '-_. __ . --_ ... '.- ---"-'

'" .. , ---".---

On Thursday 6/1 8/2009 at 07:00 Hours while perfonning scheduled PBIS task code 06DO I. I found dry rodent droppings in the USDA Office closet behind a group of sample boxes. I also found dry rodent droppings in the basement of the office complex and the frock closet. The rodent droppings appeared to be old and dry, J also observed rodent droppings in the apartment above the office complex. These rodent droppings were found behind the stove in the kitchen. Rodent dropping were also found in the equipment storage room. The observation of these rodent control problems to include holes in office complex walls and a opening under the outside door in tl)e drum storage area between the slaughter floor and Lhe wei fare: room were immediately addressed by informing Mr. anager. thaI corrective action must be taken immediately to correct all rodent control problems in the establishment.

9 CFR 416.2(a) states: " Establishments must have in place a pest management program to prevent the harborage and breeding of pests on the grounds and within establishment facilities". This requirement was not met.

This document serves as written notification that failure to comply with regulatoxy requirements could result iJ1 additional regulato!)' or administrative action,

~~-----.----~~'"~.~~-----

D1STRlBUTION: Origintll '" 1 COpy", Page I of 1

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(b)(6), (b)(7)(C)

SEP-137-113 TUE 133: 13 PM 9138.\3..~ .• 9.."l.?@~1 _______ ,!;P,...; .. :,,:.I3~ . .. 4 .... __

TIla taquetllot lI1i1llnfotmellon la .00unt.ery. II Is needed 10 monl!Or defecl. '''''flO In Ihlslnspec1!on ayB1ef/\. n Is used by FSIS 10 dalermln. Wh8!hor esLlblishmenls are In compliance. 8 CFR 301 8nd 8 CFR 381. FORM APPROVED OMa No. 0563-0089. 0"'8 DISCLOSURE STATEMENT: Put>110 • reporting burd<!n for this colll!dion of infolmallOn is eslimslOClIO aveIllge T mlnuleS per response, induding lI1e time for IIlviewing "'elt\JClloM. &e.ltc/liog exl>;Ung data 8CUrcas. galhe(.ng and """n"'loI09 \he data nee<le<l\ and oompleH~g 80d "'viewing Ihe ooIlection 01 "'formation. Send <XImrnents regarding 1111. ""I'deo O$Urnal. or ony olher .. peel of !hIs oollGc!ion of Intorm.llion, if'Cfuding sUGgestion. lor 19<fucil'9 1111. burden. to Oeparlmenl of Agr1aJftur •• Clearanoo 9f!iC<l!r,JllR,M, ROO.fl1~!M::Y:I,!!{~h.!!'.9'fID .• ~.2025iJ'~_aflO .!oI(\.-'~f!iEE' .~U~Lo.rm'I!2!:I.!'!~<t~~.!!!!!~A..~\tj, Otfice '1'.!!<l!'.8Qe!Ylenlllf'd BuSfgeL ... _... ___ _

US Dcparunen! of Agricul!Ule TY\'E OF NONCOMPLIANCE FOOD SAfETY AND INSPECTION SERVICE

___ ..:.N.;..:O:.:.~COMPLlAN(;E R~CORD ______ ... ___ .... [!J Food ~~feIY '" 0 _~u ~:~~~r.~~~:tion I. DATE 2. RECORD NO.

06/1812009 00 14·2009·13584 4. TO (Name I!I1d Title)

Mohammad S. Malik. President, PresidentiGM 6. RELEVANfRJ;OULATlON(S)

416.15(8)

3. ESTABlISHM£NT NO.

17776 MIl ~ ... -----... ~~., ... ---.------.--------.-- .. " _.' .. "

5. P~RSONNEL NOTlPlED

Mr. Plant Manager -_.--..... _._--, ~---- ___ .,, __ . ____ .,_ .. , ",. ___ .. 0.--.-'

-·· .. -----------·-~--·T'-·-·-·-·--····-l--------·---·-·-,-..... -----.-.... 1. SECTIONIPAG6 Of EST. PROCEDURE PLAN ,HACCP SSOP I OTJIER

__ • _____ ..... ____ . __ .... ___ •...• ___ ._____ SSOP section 1 P . ...::g::..1...:., _____ . ". ____ .. _ ........ .. 8. ISP CODE 9 NONCOMPLIANCE CI.ASSlfICATION INDICATORS

01802 SSOP - Corrective Action - ........ _--.- -.. ----._------_ .. -...... --

10. DI'.sCRJPnON OF NONCOMPLIANCe

On Thursday 6/1 812009 at 07:30 AM after M Plant Manager of Establishment 17776 MIl had notified me tbat the plant had completed preoperational sanitation, I performed Task code 0lB02 and found the following noncompliant conditions:

l. The splitting saw had residue on its handle. The saw was located on the kill floor. 2. The brisket saw had blood particles on its blade handle contact area. lbe saw is located on the kill floor. 3. The hoist electrical switch had dry fat on its surface. The hoist is located on the kill flooe. 4. Hooks used to hang the carcasses were found to have some grease on the shaft of the hooks. 5. The wee.~on rod was found to have some rust on the handle.

During the performance of my preoperational sanitation and in the inspection area '~, a leak was found in the ceiling of the Inspection Station area. The leak was above the viS<:a'a table.

r immediately tag the Kill Floor with U.S. Rejected Tag NO. 836921275 and informed Mr. of my control action

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

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(b) (6) (b) (7) (C)

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,,-,.

SEP-87-18 TUE 83:14 PM 9888498781

---., .. _.' ...... _ ..... _ .. _---_ ... _----_ .. _----.--_ ........ _-----_ ..... '" US Department of Agricultun:

FOOD SAFElY AND INSPECTION SERVICE I\O:'<COMPLIAI'\C£ RECORD CO:-lTINUA TlON SHUT . -- ... -------... --.. -.-~ . , ...

I DATE

06/1812009 4. TO (Name and Tide)

2. RECO.RO NO.

00 14·2009-13584

Mohammad S. Malik, President, President/OM --.. _-. ..... - -.- ,..,~ ... " ..... , " .... 6. RELEVANT REGULA TION(S)

41Ii.lS(a) --... _--....... _ ... _._---7. SECTIONIPAOE OF SST. PROCEDURE PLAN

TYPE OF NONCOMPUANCE

rX] Fooo Sa~ty [J Other Consumor Protection _

3. ESTAD1.rSliMF,NTNO.

17776 M/ I

3. PERSONNEL NOTifIED

Mr Plant Manager -" -.---. ,. ------------ ---- _ ..

SSOP se(;tion I Pg I,

P.85

.. -._--... . .. --------.----.. ~~ ... -... ---.. -.-- .-.... . .. --.-.. "- .-...... _ .... '.---... -..... -... _ .... ".--8.ISP CODE 9. NONCOMPLIANCE CLASSrFlCAl10N INDICATORS

01B02 SSOP .. Corrective Action -----~=~ ----= ... = ....... ~~ .. -.--.----.... -----~=

10. DESCRlP'nON OF NONCOMPLIANCE

and tho need to corre(;t all noncompliance's prior to the start of operations.

I also observed B leak and CQndensation in the ceiling of Cool~ which is located between ill floor and the shipping area. I immediately tagged Coole with U.S. Reject IBg NO. D3692 1277 and notified Mr. f my control action and the need to take action to control all product which may ente.r Cooler

9 CFR 416.4( d) "Products must be protected from adulteration during processing, handling, storage, loading and unloading at and during transportation from official establishments".

9 CPR 416.2(d) states: Ventilation adequate to COntrol odors, vapors, and condensation to the extent necessary to prevent adulteration of product and the creation ofins8nitary conditions must be provided.

9 CFR 416.15(a) states: "Each official establishment shall take appropriate corrective actions when either the establislunent or FSIS determines that the establislunent's Sanitation SOPs may have failed ".

This docwnent serves 8S written notification that your failure to comply with regulatory requirements could result in additional regulatory or admiJJistrative action.

___ ",,,,,0,_ ••• ___ •• a __ .. __ • _. ______ - •• __ , ____ •• • - ,_ ••• --•• "_--" •• -.--•• ~""---""~ ••• --- ••• ~,~.,---- ••• ,

~!!~~5~.~?7( (7198) mtmON. Orialoallt 1 Copy 10 E,,,bli,bment 1 C'.opy '" 1"'POt",r

",-,' Rr.pl",.; fSIS Poem l400 ... (9197), which may be used un~l.xh,u"od (7198) PlIjle 2 oJ 2

(b)(6), (b)(7)(c)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

SEP-.97-19 TUE 93:15 PM 9988499791 P.96

.. - ;.~

The requ8s1 tor th!alntormalion Is votun13ry. It l!S needed 1:0 monitor defecb found in .thiS in:speclion system. It i:s used by FSIS to dc1crmine whethe-r e.tabllshments 8m In c:ompllonoe. 9 CFR SOl and 9 CFR S81. FORM APPROVED OMS No: 05e~OOB9. OMB DISCLOSURE STATEMENT: Public reporll"s burden for thIs collection of information i:s e~timllted to evcl"I:Ige 7 n'lil"\ub per re.sponse, ineJudir>g tf-ie time for rc .... ;ewi"9 in:;trvcljon~. :swrchil"lg existing dora souroe~. gathering and maintaining ~e dtrt3 needed, end cornpl~ne erd f"e'Vfewlng the collectiOn of Inr'CN"'mB1ion. Z~nO eotYIMet'l1$ reglJrcffne ttlf, Durd~n estimate Ot MV OII1er aspect oIlhis coliecUon 01 inlonnaiion, induding £uggosliona for redUCing thit ~Idon. 10 Department QI Agnculture, elM'MeG 9ff.1~.!,.Q!~M. Room_'\.04-W, Weollil)9ton, DC 20250: :1M loIhe _Q.1!i<::'l_'" J!'lY.!,,31!on_ 8nd Reg~,~«!IX~~!~. g!!f"8 oI..~at).a~18nd.B~,el

US Depa1tlllenl of Agriculture TYPE OF NONCOMPUANCF-fOOD SAfETY AND lNSP£C110N SERVICE

__ ._. ________ . __ ,_~9~'20MPUANCE RECORD __ ._ ... ___ .. , ____ ~ Food Safely o Other Con,utnt' PrOlcCUon

L D.4.1'E

06/26/2009

2. RECORD NO. 3. ESTABUSllMENTNO. /

0015·2009-13674 17776 Mil ______ ----_____ . __ • ____ •. __ • ______ • _. ____ •. ______ 0._. ______ .. __ ............ ..

4. TO (N~me ""d Tille)

Mohammad S. Malik, President, President/GM -----,"'". __ ._------

6. RELEVANT REGutA110N(S)

416.1; 416.4(d) .--".--~------------... -----__r_ 7. SECTIONIPAGE OF EST, PROCEDURE PUN flACCP

._----- ,,-, .... -.-------------.-. ---.-......

5. PERSONNELNOTIFLED

Mohammad S, Malik, President . "'.' .------. ----."_ .. --

-.-.. ---·r-----------.. -·---·-----·---·---------SSO}> I OTHER

N/A

8.ISPCODE 9, NONCOMPLlM'CE CLA~Il'ICA nON INDICATORS

06DO I FACILITY .. Product Basoo --- -------_._----" .... " ... _ .. _--._----..... _._._------------_. ,,- -.•.. -._. -_ .. _ ... - ----10. UESCRIPTION Of NONCOMJ'UANCE

On 06·26-2009, at approximately 07:35 am, while performing palS procedure 06DO I, (inspection of the walls, ceiling, refrigeIation units, and overhead rail system in the beef cooler "hot box"), the following insanitary condition was observed: droplets, of what appeared to be water, was seen intermittingly dripping from a seam in the metal ceiling directly Or) to two

(2) beef forequarters. The affected areas were from the center ofthc brisket, down the leg to the lowest portion of the shank. Immodiate Regulatory Control Action was initiated, U.S. Retain tl!&S [B3692 1268 &. B369212169] applioo. Mr, kill floo.r supervisor, was immediately notified of noncompliance and of action taken. Additionaly, Mr. Mohammad Malik, owner/President, was infonnod upon his arrival at the plant at approximately 08:00am. Due to the leaking ceiling, a Regulatory control action (U.S. Reject tag B36921270) was also applied to the cooler. A review of the plants SSOP records found no mention of this condition In the presence of the inspector, all carcasses were moved away from leaking area, affected areas trinuned, and a solution of lactic acid applied, At approximately 08: 1 Sam, corrective actions were determined acceptable, and all retained product 'ilias released. The cooler remains under Regulatory Control until assurance can be made that no product can become contaminated, and that no insanitary condition exists

. ... e="::--'---:=~':"'I""- ..' . ~-"!"" .. "--"'-iflUltColl that ya1l.f Call1ln!: to C<lmply wltb ftgulalM')' r«IulrttD.CDt(~) t-oUi1d yt!t"Cl\ 10 addition,) r~lIl~tory or ad'Ctl,IJII!t.rat~t acti~l!.

l~t~PL~'_- ··M~=::~~=-~··:' ------ -----=_~~~,DA/2,1~J.~~~~-:E, ____ .. _ .. _ . ___ .. ____ ... I~._~~~i !.?)l>1 ..... -

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(b)(6), (b)(7)(c)(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

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SEP-07-10 TUE 03:17 PM 9099490701

US Oepanroent of Agriculture FOOD SAFETY AND INSPECTION SERVICE

__ ,~NC~I"L~'!.CE RECORD CONTINUATION SllEE'r

1. DATE 2. RECORD NO,

07/0812009 0019·2009-12156

TYPE OF NONCOMPLIAJ'ICE

l?SJ Food sQr~1Y 0 Othu Con,umer Proteotion

3. ESTABLISHMIO}IT NO.

17776 MIl

P.09

---------------_.-.-........ _. 4. TO (Name and riU.)

Mohammad S. Malik, President, Presideot/OM 6. RELEVANT REGUl.ATION(S)

S. PERSONNEL NOTIFlED


4\6,2(a) .-'--..-----------..,.--------,--------.---- .-~ .. ---.-. 7. SECTIONfPAGE OF EST. PROCEDURE PlAN IIACCP SSOP OTllER

N/A ---_._-----------_._----- -----~-.-.-... -.--.--.-... 8.ISPCODIi 9. NONCOMPLIANCE CtASSI.FICATION INDICATORS

06001 FACILIlY· Product Based ~~~~~~ __ ----___ ~-=--=.~-----------_-====----------e.

10. DESCRlPTJON OF NONCOMPLIANCE

Plant management took immediate action and cleaned the entire basement thoroughly. In addition, they planned for the pest control contractor to retreat the facility on 7/1312009.

This document serve as written notification that your failure to comply with regulatory requirement(s) could result in additional regulatory or adoJjnistrative action.

----~~----:::-=-=-=-- .-------------------'" ...... _. 11. SIGNATURE OF INSPECTION PROGRAM EMPLOYEE

FSIS fORM '40004 (7!9B) R.pta.x. FSIS Fo"" 54~ (9197), whlch may be asuI unr:iI cxhsusLo:l (1198)

.-------:::::=::::::=:--~-:-:-:-;:--;::-:;-:-;:==~ --'-' --OISTIUBU!ION: Original A I Copy to [."bljsh/nent, I COpy I. In.<pe<",' Pag.> 2 or 2

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SEP-e7-1e TUE e3:19 PM ge994ge7el

The teQuest for thiS Informauon Ie voluntary. It IS neeo'ed 10 monil:lr dt:rt'C{S round In this inspection aYilem. It Is UG&d by 5:S19 to determjr.9 "'''alhGr establishment. ere in oompfiance. 9 CFR l01 and 9 CFR 3S1. FORM APPROVED OMB No. 0~83·0089. OMS DiSCLOSURE STATEMEN'f; PucJie reporting burden fo( this ooI1ec\ion of informatlon II eetimat&d to average 7 mjnu!B~ pet response, lne!uding tna time 101 reviewing Instruclion.l3, aearcning e.Xisling data IOYrC6S, galharing Inc maIntaining thQ d~ta neOOed. and oomplolina ana ravie\NIng the corlactlon of information, Sel'ld oommsnt9 fCQaro1r'\O th/:o.: Dureon estimate or any otT'le( a,pect of this OOIlGG1.ion of informatiM, InCludIng !uOQeatioM for r6(1ocjng this burdett to Oep3rtmenI or Agriculture, Clearar;c~ Officer .<?I.I3M .... Room dOd·W, W,sn!nll1on, DC 20250: ""e! 10:/18 O(!j!::"...2!..!~!~r'!!W.9n 8n9 ... ~~UI.I0r.rA~~.!. Off~1g~.!'.£1.!3~.d9.01

US Dcpartmenl of A&riculturc TYPE OF NONCOMPLIANCE FOOD SAfETY AND INSPECTION SER ViCE

.. ___ ... __ .~.NCOMPLl,\NCE RECORD _"._ .............. __ .. _ [g] food Safcry Other <..:onsumtr Pr~)h;.ct tull

l. DATE

07/14/2009

2. RECORD NO.

0020·2009 ... 13584

--_.------ ..... 3. ESTABLlSHMENT NO.

17776 Mil

4. TO (Name IlIJd Title)

Mohanunad S. Malik, President, President/OM

5. PERSONNEL NOTIflED

Mohammad S. Malik, Presidenl 6. RELEVANT RJWUlATION(S)

416.13(c) ;~'5EcnONIPAQE Of' EST. p'ROCEDURE PLA.N-·--1-~IACCP· .. -.~ "-~ .. ----.'j - SSOP-' .... -..... -

SSOP page 4& 7

OTHER

.----..... --....... --•. ,.~- ... " .. -.---......... -.-.--- ... --...... - ... ---.... S.ISP CODE 9. NONCOMPLIANCE CLASS[FICATION [NDICATORS

01802 SSOP· Monitoring --_ ........ _----_. "'--"'~'-."''''.'''--'''-'''''''''''''''''''''-''''--'''' I O. DESCRIPTION OF NONCOMPLIANC£

While perforroing the scheduled procedure 01B02 (pre·operational sanitation observation) on 07/14/09 at 0745 nour> .. and after I checked the records I!I1d found everything was acceptable II11d the facilities were released for inspection, r ()bserved the following non compliances;

I. Two ra~ks with 60 wheeled hocks (product contact surface) were contaminated with residues of dry fat, hair and grc~se from yesterday operation.

2. The blade of the beef splitting saw (product contact surface) was not cleaned, rusted and contaminated wilh fOIl r!sidues from the last time operation.

3. Five aprons used by the plant employees during processing and handling the product (producl contact surface) wcr~ all not cleaned and contaminated with residues of dry blood and grease.

I inunediately took II regulatory control action by tagging these aforementioned above items with the US REJ ECTF.:D tag ~

. -----.-----_ .. -._---- .. _-... _---.-_.- ..... - - ~. '- - .. ---.. ~.--., ,--.. _-_ ...... "'.'-'" . -..

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SEP-~7-1~ TUE ~3:1e PM 9~ee49~7~1

--------------------------- ._----------------US Dtpartmtnl of Agriculrure TYPE OF NONCOMPLIANCE

FOOD SAFC'TY AND INSPECTION SERVICE NONCO~PLL~CE RECORD CONTINUA TlOS SHU:! __ . .,. ',,, .... [KJ Food Safety [J Other Consum(;r rfOI.~c.Hon

1. DATE

07/14/2009

2. RECORD NO.

0020·2009-13584

3. ESTAIll.1SHMENT NO.

17776 Mil :--~~----------------------.-

4. TO (Nl!JI\e and Tille)

~ohammad S. Ma\i~, President, President/GM 6. RELEVANT REGULA nON(S)

5. PERSONNEL NOTlPlED


416.13(c) 7, SECT"':'IO"':'N-IP-A-G~E-O-'F-E-ST-.-P-R-OC-E-D-U-RE-P-l.AN----rI'HACcP------I SSOp

3.lSPCODE

OlB02

10. DESCRlP'TlON OF NONCOMPLIANCE

SSOP page 4& 7

9. NONCOMPLIANCE CLASSlFlCATION INDICATORS

SSOP - Monitoring

B36 9212295, B 369212296 and B 369212297 respectively.

OTHER


P. 11

Mr. the kill floor manager, was immediately notified orally that he would receive this Noncompliance Record (NR). These non complian~s could potentially lead to product adulteration, and are direct ~iolations of Regulatory Requirement of9 CFR 416.13 (c) were not met which Slates that "esach official establjshm~nt shall monitor daily the implementation of the procedures in the sanitation SOPs."

This document serves as written notification that your failure in comply with the regulatory requirement9s) could result in additional regulatory or administrative action.

-------~-----,,~.-----.-_.-.. _------_ .... _--_._---_. '" .... "'''

11. SIGNATURE OF INSPECTION PROGRAM EMPLOYEE

FSrS FORM 5400-4 (7198) ---------------.------- .. __ .--_._-_.; ... _ ... _, ...... -...... .. . Dt.S'l'KllH.1l10N: ongtnoJ & r Copy Co UWDIJSlljl1e'111, j Clip), 10 1I'I.lIp<;cw(

It.'pl,,,,,, PSIS Fonn SdllO-4 (9/97), which ro,y be "",d unl~ .. luUllcd (7195) Pag. 2 of 2

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SEP-07-10 TUE 03:19 PM 9099490701 P. 12

Th" reque:st for lnls inrorrnaUoo 19 'VOluntary. n 18 needed to monitor dt:fcc'-" found I" thi, In~Of"I system. R fa, used by F'SIS to detarrnlne whether eSlsnnsnmen1.9 are In COf11pl.lance. 9 OFR 301 and V CFR 3al. FORM APPROVED OMS NO. 0563-<Xl8S. OMB DI3CLOSURE S1'AiEMENT: Public reporting ourden tor thl' collecllon at In/ormation I. eoijf11~1cd 10 ever.ge 7 mlnule. per re.poose, Including 1116 Ume lor reviewing InetrudJon., ••• rch)ng exisUng dats """fCOS, gOiMfing an<! maintaining tile 08\8 need";, end compleUng and "'viewing tho col16Ctlon or In/ormauon. Sena comment. regarding U,i. burden •• timale or any other aspGCI of thl. cor.eCIJOI1 o/ln/Off11aUOn, inducjing .vggeslions lor reducing lI1is bur<lGn, 10 Oeparlment 0/ Agrlo.,lIvre, CI0.(8ot8 9'!!.~!c OIf<Mc ~OQrtU04:W, Washlflglon, DC ~0250 ~d to~ OffI~.~I.~or!",aliO/\ afld .RIli~J1[tQIY.AfTalrsL Offlce or MOn~jlemenl.nd Bu~.!'t,. _ •...

US Departmenl of AWicutl'oln TYl'E OF NONCOMPLIANCE FOOD S.AF8TY AND lNSPf.cTION SERVICE

NOSCO.\lPLL<\NCE RECORD ~ Food Safety ~] Other Con sum« Prole.:t)on _._--.. _-_ .. '. - ------------ - ---------------.--.-----------1. DATI::

??92!2.??? __ . 4, TO (Name and Tide)

2. RECORD NO.

0021-2009·13584

Mohammad S. Malik, President, President/GM .---,~ ... ,,,,, .. -- .-6. R.ElEV ANT RF..(JUI.AllON(S)

416.4(d)

3. ESTABLJSHMENTNO

17776 MIl


.... -. --- --···T-.. -·········--···--···-· .. ··r· .. ····-·----· T---· ...... . 7. SECTlO1'lIPAGE OF EST. PROCEDURE PLAN I HACCP SSOP OlliER

SSOPI operational pa ----........... ----_ .. _---_._ .... ,._. __ . _._ .. _._ .... _ ....... _--_._- .. _-_ ... --_._-.-.... . 8.I5PCODE 9. NONCOMPLIANCE CLASSlFlCATJON INDICATORS

OlC02 SSOP - Monitoring -----_._.---------_ ... _ ...... _._._._-_._-_.-.. _- _ .... -------_ .... __ ... 10. DESCRIPTION OF NONCOMPLIANCE

At 0815 homs on 0712012009, while performing unscheduled procedure 01C02 (operational sanitation review and observation), I observed in the fmal oooler that there were seven goat carcasses contaminated with multiple grease stains in different areas of the carcasses, and that were adjacent to the cleM carcasses .. An ex.tensive r6!view of the rest of the carcasses revealed that they were ok.

A regulatory control action was taken by tagging the contaminated carcasses with US Retain tag # BJ692 13 10 due to the fact that adulterated or contaminated product has the significant potential of causing public illness.

Mr. the kill floor manager, observed the noncompli~.nce and was notified verbally and in writing that he would be receiving a noncompliance record (NR) for failing to meet the regulatory requirements of 9 erR 416.4( d), which states that "product must be protected from adulteration during processing ,handling, storage, and loading and unloading, at and during transportation from offtcial establishments." The plant SSOP/opcretional procedures state that

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-----_.. . .•. __ . ._--_ ... - .. ----... --•. ,. .. --------.. --~--.---.-... -.,.--US r)cpartnlenr of Aericui1U1C TYPE Of NONCOMPLIANCE

FOOD SAfJ;TY AND INSPECTION SSR VICE NONCO~(J'UANC£ RECORD CONl'll'lJ,\TION SHEET :~ Food S.1'dy , Othu Consumer Protection

~, ... -....... -. ---- ~.~ .... --..... ,---,--------.. -.. --.. ,-.--. L DATE 2. RECORD NO,

07/2012009 0021·2009-13584


Mohammad S. Malik, President, President/GM

), ESTAJ;I!JSHMENTNO,

17776 M /1

5, PERSONNEL NOTIFIED --_ .. ""--.... -.

... -._.--_ ...... -._--_ .. , .. _ .. _---_._-._._._-_ ... -. '-'- -- . __ .. -- -- .- ... ------ . 6. RF.,J),VAm REGUl.Al'ION(S)

416.4(d) 7. 'SE-cn-ONIP--AG-E-OF EST, PROCEDURE PJ.Ai:i··---; IIACer . , ... ---rssop-·----·-.. ·""iOTHER--" -.... ""'-'

SSOPI operational pa ._-..... -----_ ... " .. ---.. _ .. _--_ .. ,-- ... _-"'.-_._---_.---- .. __ .--.. -_ ...... -._-... 8.lSP CODE 9. NONCOMPLIANCE CLASSIFICATION INDICATORS

01C02 SSOp· Moniroring -.. --.--------,.,,...------.-.-~----.----. ---_ ..... - ... _--_ .. _._-_ ........ __ ... _-----., .... '-.---., 10. DESCRIPTION OF NONCOMPLIANCE

Under my direct supervision, Mr rimmed each carc1lSS as it was railed out, and each was rele:Jsed .

This document serves as written notification that your failure 10 comply with regulatory requirement(s) CQuld result in additional r~gulatory or adminislrative action.

.-... -....... --.. -.. -- .. --.,--.---.. --.-~.-..... --.. ___ ........... _,, _____ .' __ •• ___ , ..•• ____ ••.• '_'.M_""""

11. S!GNATURE OF INSPECTION PROORAM EMPLOYEE

____ .,._. __ ........ ,._ ....... __ ,_~,_, ___ , , ____ .... ____ ." •. -___ ....... _ •••• '·M ••

fSIS FORM S400·' (1/98) Rcpl.t:<$ fSIS Porm 5400·4 (9!91~ whieh m.y be "sod ""n "","USled (7193)

OrSTRlBunoN: Originlll & I COpy 10 f51AbllSllm"". 1 Covr Iu In'J>«ro, Page 2 or 2

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-.S"EX- 07 - 10 TUE 0::;: 08 PM 9088490701 P_01

-------_._---_._--_.-- ------_ .. _-... _--------------_.------ .... -.. __ . US Depllrtrru:nt of A2Iiculture

FOOD SAFE1Y AND INSPECTION SERVICE . _~ONCC?M~~.~~~OR~~'!~~~ s,~£'"

\. DAlS 2. RECORD NO.

04/14/2009 0009-2009-12156

4. TO (Name and TiU<)

Mohammad S. Malik, President, PresidentlGM 6 RF.LEVANTREGULATlON(S)

416.4(d)

Type OF NONCOMPLt'-NCE

l~ Food Safety 0 Other Consumct Ploted,on .. -'.-. ~-.--.... _---- . ------ .

3. ESTABLlSJlMliNT NO.

17176 MI I .. , .... _----,. ... _-_. -.-

~. PERSQNNf.L NOTIfIED

Mohammad S_ Malik

7.S-fCTl--ON,;PA-G-E-OF-E-sr-. -PR-OC-WVRE--P-LAN-"---'-1 -"HAcCP-'- ----.. -.. _-, SSop --

SSOPpage 7 - ... _--- .. _----------.---------- -_ .. _--------_._---_ . .,-----_ .. 8. ISP CODE

OlC02

9. NONCOMPl.lAl'ICe CLASSIFICATION INDICATORS

SSOP - Monitoring .=:=""'~=~"'-:-:-:-~==:"':":-:-~~=--=~--= '-~':.~. --~~~--~~--~~--...-.:..-:"'---...:.:~ 10. DESCRIPTION OF NONCOMPLJANCE

were also immediately retained with US Retained tags, nlllllbers B38863256 and B3S8632257.

Mr. the kill floor manager, was notified both times of the noncompliances, and that he would be receiving a Noncompliance Record. .

lbis noncompliance is in direct violation of the regulatoryrequircments of 416.4(d), which states that "product must be protected from adulteration during processing, handling, storage, loading and unloading, and during transportation from official establishments."

Mr trimmed the grease spots under my direct sup;)cvision, and the carcasses were released_

This document serves as written notification that your failure to comply with this regulatory requirements oould result in additional regulatory or administrative action.

_. ' __ ' ___ ' ~_. ____ . ________ . ___ .. __ . __ ._, '_0. __ . ___ , __ . ,"_. _ .... __ ..... _-_- --.. -.-.' -_ ... --." '-,

11. SJONA TURIl OF INSPECTION PROGRAM EMPLOYEE

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SEP-",7-1e TUE 133: 139 PM913884913701 p.e2

The n!qu~sllct this Inl000000tion 10 volunl3.y. It is neede<l1O monitor def9ctS 100M In Ihlslnspe<;lM:>n 'y'''''''. ~ i. used by FSIS to _Ino WII.lher •• tsbiis/lrnel\lS are In compliance. 9 CFR ~01 and II ern S81. FORIoA APPROVED OIoAB No. OS1lJ.OO69, OMS DISCLOSURE STA TEMEN~ Public ref>O<\ing burden lor lhis coI1ection of inforrrration Is esfimatoo to average 7 minutes per respor>~, indudlng !he Urne for nlvlewirg InstructiOns, sea""'lng . eJ<l.Ung aala eouroe.l, gathering snd molo .. ining tM data needed, and <X>mpleUng ana re'"-ing the COIledion 01 Inform.~on. Send comments regard'.ng IhiS bUrden eatimate IX any O!!I« a.poet 01 tt1i. collection of inlormation, including ,u0ge,lio,," lor redudng \his bUrden, to Department of AgriCUlture, Cioarano> Ollise.!..Q!!!M, .• Room 404.W, Wa!;~,_OC 2025():~Ih.s..Qffioo Qf,~~al2' .aM R!!!luta~ Affa~ .. ~ ~.~e~~~._. .. .....

US Department of Agriculture TYPE OF NONCOMP1.lANCE

fOOD ~;i~j\~L~ii~~~~:~V1CE [!J Food Safel~ 0 Other ConsumerProlccllon ____ _ -:.;.::;.:.=.::.:.:.::.::=c=-,-==::: ___ .• _._ . ..•. _ ......... __ . __ .-_______ ._ ..•. _ .. _ .•.•. _ .. __ _

I. DATE 2. RECORD NO,

04/1412009 0010·2009·12156

3. ESTABLlSlIMENT NO,

17776 MIl --_._----4. TO (Nsmund Title)

Mohammad S. Malik, PresidentlGM 6. RELEVANT REGULA nON(S)

416.1;416.4(b)

7. SECTIONIPAOE Of EST, PR.OCEDURE PI..AN

S. PERSONNEl. NOTIfIED

Mohammad S. Malik

.'-"--' -,----"_. --'--~'.,-.. ' I HACCP I S501' OnIER

SSOP page 2 and 3. -------_._._.-. .---.-----.--.... -.~ .. -. 8,ISPCOPE

06001

10, DESCRlPT10N OF NONCOMPLIANCE

9, NONCOMPLJANCE Cl.ASSlflCA nON INDICATORS

FACILITY· Product Based

On 4/1412009, at 0705 hours, while perfo.rming a schedilled 0lB02 procedure, I observed the following noncompliances;

1. one of the legs of the viscera inspection table (non product·contact su.rface) was contaminated with several IlI1e fat particles, 2 .. dust was discovered ontbe surface of the rubber gasket on tile upper side of the flC'St door of the middle cooler (non product· contact surface).

Plant preoperational sanitation procedllres state t

M the kill floor manager, wa.q immediately notified orally that he would receive a Noncompliance Record. These noncomplianccs could potentially lead to direct product adulteration and are violations of the regulatory requirements of 416.1, which states that "each official establishment must be operated and maintained in a manner sufficient to prevent the creatjon of insaoit91)' conditions and to ensure that product is not adulterated," and 416.4(b), which states that non-food·

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l~j Food Strety 0 Othcr Co~~m(~ ~~;~~:.~_ .. -. - -'- 3. ESTABLISHMENT NO.

17176 Mil . ____ . ----·;:-msoNNELNOTIfffii)·

)' pOO« ---_ .... -_._--------.. _-- .. - .. - ....... -- .-.-_ .. _-----_ .... - .. _ .... _ ..

US Depilrttnent of Agriculture TYPE OF NONCOMPLIANCE

i!j Food SafelY LJ O\ha Con.tUlner P'o~t.ion FOOD SAfETY MD INSPECTION SER VICE

__ ..N~!-.!A~Q"~,!~T10N~',~", ------.. -- .---.. -_. I. DATE

04/1412009

2. RECORD NO.

0010-2009-12156

3. ESTABUSIIMe:NTNO.

17776 Mil

4. TO (Name and TW,) S. PERSONNEL NOTifIED

Mohammad S. Malik, President/OM Mohammad S. Malik ------. .. ----,--_ ..... _-- ------. --_ ... ----_._--_. 6. RELEVANT REGULA TION(S)

416.1; 416.4(b) 7. SECTiONiPAOE Of EST. PROCEDURE PLAN .--]' HACCP--'-'" --iSSOP·-------,-OTHER--·-

' ___ ' ___ "' ___ ' . ______ .:.SS.:.O::P...!p~ag.~_2 and.!.:._._ .. 8.tSPCODE 9. NONCOMPIJANCE CLASSifICATION L'''PlCATORS

06001 FACILITY - Product Based 10. DESCRI?UON OF NONCOMPUANCE

contact surfaces of the facilities, equipment, and uterlsils used in the operation of the establishment must be c1.aned and ." sanitized as frequently as n<aSsary !o prevent the creation o(insanitary conditions and adulteration of product

Mr. corrected both insanitary condition. immediately, under my direct supetvision. No Regulatory Control Action WM sary.

This document serves as wrinen notification that your failure to comply with regulatory requu-ement(s) could result in additional regulatory or administrative action.

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SEt-97-19 TUE 92:59 PM 9988499791 :.-

/J.,.:,1,

~Fax From:

Phone:

Fax:

Company Name:

TO:

Phone:

Fax:

Company Name:

Comments:

FOIA Sanitation NR's_

CY 2009. Closed_

Pages: 42

CSI

609-394-

N/A

USDA-FSIS-OFO-Trenton Halal Packing Co 17776 M

EIAO

215-430

215-597-4217

USDA-FSIS-OFO-Phila DO (60)

9/7/2010

(]] Urgent- 0 for Review 0 Please Comment 0 Please Reply 0 Please Recycle

P _ 91

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SEP-97-19 TUE 93:99 PM 9988499791 P.92

Th& reQues.t for this information IS vOlUntary. 1\ is needed to monnor detects fciund in thiSlnspeotion ~)lstem. tt Is vged by FSIS to detGrmiMI: whelher eSlablishmenls 8"" In compliance. 9 CFR 301 311(19 CFR 381. FORM APPROVED OMB No. 058:>0069. OMS DISCLOSURE $1' A rEMENT; Public repoC1lng burden fOr t/lIs collection 01 Inform.UoO Is e.lImaleCllO average 7 mlnUles per "'.pon .... IncludIng the time for r"viewl~ IMIJ\ldjons, ••• ,ching e><lsUng data .ou~. gatherlrg and m.Mlalnlng lIle oota needed. 11M ecmCIeUng eM ",vlowing lhe COlle<;(JOn or Informstion. SMd c.ommeN. reg~rding Illi •

. burden "'Umale or any other .opect or tills colle<:lion 01 information. Including .ugg~ttlont lor reducing thi. burden. to ~p8rtment 01 AgriCUlture. Clearance 9.fI:~,-C?IR.M. ~'!'. 4.o~:~~~"'ing\O!'~Q£102§q:~r1d IOthe Off'0 .0.1 rnf~rm~tign 3nd ~~~l~t~A.If'!i~".9!'ice or M-1~~!!~m~nt ~n.~.~~t.

tiS Depllltmeni of AgrieulLur. Type OF NQNCOMPUANCE FOOD SAfETY ANP INSPECTION SERVlCE

NON~,OMPJ,}AN~ !,-£CO~D.. r~J food S.rely [J I DATE

02/\012009

4. TO ()'Jam. and Title)

2. RECORD NO

0002·2009- J 3309

Mohammad S. Malik, PresidentJGM

6. RELEVANT REGULA nONeS)

416.4(a); 416.4(d)

7. SECTIONIPAGE OF EST. PROCEDURE PLAN

8. ISPCODE

01C02

10. DESCRIP'1l0N OF NONCOMPUANCE

I HACCP

3. EST Al3L15Hl'fEl'lr NO.

17776 Mil


Mohammad S. Malik

ssor SSOPfPgs. 7 and 9

9. NONCOMPUANCE CLASSI.FICA nON INPICA TORS

SSOP 0 Implementation

Other Consumer ProteClioo

At 11 :00 a.m. Oil 2110/09, while performing procedure 01 C02 (operational sanitation), I observed the following noncompliances; l. A goat carcass in the 3rd cooler was found to be adulterated with a piece of "rail dust," measuring approximately 1116" x 1/4." I immediately noti fied the floor manager, who trimmed the carcass under my supervision. 2. Plant employees at the skinning and dehorning stations did not wash their hands or sanitize their tools after handling hides and horns and before touching the next carcass in line. The floor manager was immediately notified. Mrproceeded to retrain the entire kill floor workforce 0/1 proper dressing procedures WIder my direct observation. 3. The sterilizer at the sticking station was not functioning properly, and the water temperature was found to be 85 degrees F. An immediate regulatory control action was takcJ'·-U.S. Rejected Tag No. B36921218. Mr. Malik, the plant owner, was informed immediately, and the killing procedure was suspended. .

These improper processes and procedures demonstrate failure to comply with plant sanitation standard operating procedures (SSOPs) as well as 9 CFR 416.4(8) and (d). The planrs operational SSOP reads that

W 35 ol9 ~'fR. 12. PLANT MANAGEMENT RfSPONSE (Immediate .ctlan(s)): IlJ r4 ( f h. ~ ~ " ~ , • ...,.~ ~~-~ a"! Co.., ..... ~,'-~G".(

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I {J-' Tbis documfDtJCnCf 8., written ootitkatioa (bllt ),(,1'1' (.ltlurt 10 comp'r 'l4'ldl rcgtll.1tory I'tqfJlrcmCrlt(J) cuuld resl.ll1 In Ilddjttooal ttgullttory or adminlrtt.sUn action.

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SEP-e7-1e TUE e3:el PM ge884ge7el

US Departmcot of AylcultUN TYPE OF NONCOMPUANCE rOOD SAfETY AND INSPECTION SERVICE

NOl'lCOMFLIANCE RECORD CONTlNUATIOl'l SHEET rX I Food s.relY I: ()(her ConSUnltf Protection . . .. "

I.DATE 2.RP.CORDNO.

02/1012009 0002--2009-13309

4. TO (Name II1\d Title)

Mohammad S. Malik, PresidenUGM


416.4(a); 416.4(d)

J. ESTA9LJSHM}:NTNO

177'76 Mil


Mohammad S. Malik

7. SI'.CT10N~PAGI! of-EST. PROCir.;liR"E'PLAN ------. r HAecI' I -'ssop- . .. 'T- OTHER

8. 151' COl));

OlC02

10. DI3SCRJPTION OF NONCOMPLIANCE

SSOPlPgs. 7 and 9

9. NONCOMPLIANCE CLASSIFICA TlON INDICATOR.S

SSOP - Implementation . '" . . ... _ ...... , ..... ~ -~'"

p_e3

Regulation 416.4(a) states that "all food-rontact surfaces, including food-contact surfaces of utensils and equipment, must be cleaned and sanitized as frequently as necessary to prevent the creation of insanitary conditions snd the adulteration of product."

demonstrates clear violation.

Regulation 416(d) states that "product must be protectoo from adulteration during processing, handling, storage, loadi11g, and unloading at and during transportation from official establishments." Presence of an adulterant on finished product in the cooler indicates violation.

These noncompliance~, indicating actual adulteration and the potential for rontamination or cross-contamination of carcasses, may have serious deleterious public health consequences. The ingestion of "rail dust," its actual composition unknown, or any chemical andlor pathogenic biological agent that may be transferred due to cross-contamination, rould lead to illness.

A similar nonrompliaoce was documented on NR 0013-2008-12156, written on 1210112008, WIder ISP Code 06001. Plant management responses indicated that a new heating element was installed in the sterilizer, snd that they would monitor equipment more efficiently to assure good working condition.

This document serves as written notification of your failure to comply with regulatory requirements which could r"sult in add itional regulatory or administratiVe action.

ISTRmIITION: Origin.1 «< 1 Copy 10 E'lnbli'~tTl.I", I Copy l~ In:;J)Utor ". 2 of 1

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(b) (4)

(b) (4)

(b) (4)

(b) (4)

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SEP-e7-1e TUE e3:el PM geSS4ge7el

The reQuest for thi~ il'\fO(m3lion ts vOluntary. It" needed' 10 monitor d~fe1'"..t.9 foond In (his inspection sy~tern. k is U3ed by FSIS to d'Qtermrnc VJT'\&ther eSlablishmenta are In compliance. 9 CFR 301 8M 9 CFR 381. FORM APPROVED DMB No. 0583-0089. OMS DISCLOSURE STATEMENT: PUbliC reponing burden /01 ll1is conedion of InfoonaUon is eStimaled 10 average 7 minute. per respoose, including th. timo' 101' re-"ewing inBtruotiono. &QQ(ctllng exlsling dala tOUrces, g~1I1aring and maln!3lnlng Ih9 dat> neeoeo, end oompleting 8110 revlOl'Nlng 1110 col/edioo of in/ofmaliOn. Send oomm.nls "'!larding thIS bur""n estimale 01 any other ..sped or !I1ls oollection or Information, iI1cJudil1() .uggcstions for reducing !hIS burden. 10 Departmenl Of Agllamure. e'Mrance Offic:eL.,oIRM, ~gg!" 4.o:!.W. Y.'dSNnS!9n, ~ ~~;;O: and.19lhe.Office o~ 1!,!otm.Uo~. ~f1d .. R.~~. Malro~.Q(f'9.'. of .M.".!'~~m.~~1 and .Burl>lec .

US Dtpartment of Agricullure TYPE OF NONCOMPLIANCE FOOD SAFETY AND INSPECTION SERVICE

NQ.~~O~.!:l<\NCE. REC.2~ .. I. DAlE 2. RECORJ) NO

02/1212009 0004·2009-13309 4. TO (Name :llld Tille)

Mohammad S. Malik, PrcsidcntlGM

6. RELEVANT REGUl.A TlON(S)

4l6.4(d)

7. SECTIONIPAGE OF EST. PROCEDURE PLAN I HACCP

I~.J Food Safely [J O!/Ier COllsumer Protection . ~~~.~---

3, EST ABl.lSIlMENT NO.

17776 Mil

S. PERSONNEL NOTIFLED

SSOP

7

I OTllER

8. IS? CODE

0lC02

9. NONCOMPLIANCE CIASSmCA TION INDICATORS

SSOP -Implementation

10 DESCRIPTION OF NONCOMPLIANCE

At approximately 9:45 a.m. on 2112i09, while performing the ISP code 0 I C02 (operational sanitation) procedure, I discovered the following noncompliance: five (5) goa! carcasses were found hanging in the room betv.·een the middle and final coolers, all adulterated along the hindquarters with dark, greasy matter. The carcasses had been in the delivery van, but were returned to The carcasses remained under the plant's control throughout, but they were not tagged for rework.

r immediately took a regulatory control action, Retain Tag # MPD4601009, and infOTIlJed the kill floor manager, Mr.Mr. etrained responsible personnel on the proper procedures regarding the protection of product from

adulteration at all times, and had the carcasses trimmed. The carcasses were reinspected and released. No adulterated product entered commerce.

Adulteration of product, in this case during transportation and unloading, demonstrates failure of plant personnel to implement their own operational Sanitation Standard Operating Procedures (SSOPs), and violates USDA regulation 9 CFR 416.4(d). This regulation Slates that product must be protected from adulteration during pro~ssing, handling, storage,

12. PLANT MANAGEMENT RESpONSE (Imlllcdi8te aclion(s)) jA r. / 1.......,..-<~' ~4 I'-<..{

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(b)(6), (b)(7)(c)

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(b) (6) (b) (7) (C)

(b) (4)

SEP-87-18 TUE 83:82 PM 9888498781 P_8S

US !);!pl1tlmtn! DC Agriculture FOOl) SAFETY AND INSPECTION 8ERVrCf

NONCO!\IFJ.,J,\NCE RECORD CONTINUATION SHEET

I., DATI;

0211212009

4. TO (NanJe IUId Tille)

2. RF.CORONO.

0004-2009-13309

Mohamillad S. Malik, PtesidentlGM •••. _ ••••• _. "0 ••• " ••• _ ••••

6. RELEVANT Rf.GULA TION(S)

416.4(d)

7. SECTION/PAGE Of EST. PROCEDURE PLAN


ric! Food S.fflY ! . .J Other Consumer Protection

J. r:STABUS~!ENT NO.

17776 M / 1

5. PERSONNEl, NOTIFTED

··f ...... __ . __ ._ ... . SSOP

7

,. onlER

8. lSPCODE 9. NONCOMPLIANCE CLASSIFICATION INDICATORS

OlC02 SSOP - Implementation

10. DESCIUPTION OF NONCOMPLIANCE

loading, and unloading at or during transportation from official establishments.

Adulterated product, if allowed into commerce, has the sign; ficant potential of causing illness within the general population, This document serves as written notjfication of your failure to comply with regulatory requirements which could result in additional regulatory or administrative action.

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(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

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"-'

SEP-97~19 TUE 93:93 PM 9999499791 P.96

The request for thi~ Inrormatron Is voluntary. tt IS needed to monitor ~Efccts fovnd In U'\lg Inspection system, tt 19 used by FSIS to dctl:rmlfl~ WhtHner establl$hments ar91n compliance. 9 CFR 301 and 9 CFR 381. FORM APPROVEO OMB No. 058J.ooaa. OMB DISCLOSuRE ST.a.TEMENT, Publle reoorting burden rOl' IIlls colit'<llion of Ir,'OIll1sUon Is estimated ID iiver1lge 7 minutes po, response, including !he tlma f<lt raviolNlng InSlruction&, "".rchlng &J(I,tiog data tOUrOM. g,ll1erlng and malntalnmQ lIle da!8 needed, and completing and revie1Mng til. oolledion 0' Ink>rmetJon. Send oomments regarding <111. Durden esU",at. or .ny other a.pee! of 1l11. oollO<:llon oIlnfcrmation. ir.du(!ln~ lvggestionS f<lt reducing Il1IS burden, 10 Department 01 AQrlo.Jllure, Clearance Q.!f~~!c OIRM, R<;>OI)).404~ W.shlnglon~.QC 2Q250: and loth. 2ffiC0 9J In!orm.!J.~ry and Reg~l:Iiqr:lAf!l!~" Office oIM~lYleN ... pd.Il.~lll" . .L ...... , •. _

US Otpartrnent of Agric~lture TYPE OF NONCOMPLIANCE FOOD SAFETY AND INSPECTION SERVICE

.. ___ !.':Q.NCOM!L~CE RECORD @ Food Safety [] Other Consumer ProtcClion .. ---~-...... . ". ---------------.. . .' -.. _--_ .. _. . - --_.

I. DATE

02/13/2009 .... __ .- .. _--4. TO (Nome and Title)

2, RECORD NO 3 ESTABLlSl-IMENTNO.

0005·2009-12156 17776 Mil ... _ .. _ .. __ . . -_._ ......... ---._ .. _--Mohammad S. Malik, President/OM

S, PERSONNEl NOTIfIED

Mohammad S. Malik --.----.-..... _-_ ... _--- .... _---- ._ .. _---_ .. ,,_._- ........ - .... _-_. 6, RELEVANi REGULAnON(S)

416.13(c) ;~SECTiON-IP-A-G-E OFiST. PROCEDURE PLw"-IHACCP--· ... " . --_ .... ""-" .. -.-.'

SSOP OtllER

SSOP page 4 & 7 .. _--_ .. --_ .. _ ... _--_ .. _._---- ..... ----8.ISPCODE 9. NONCOMPLIANCE CLASSmCATION INDICATORS

0lB02 SSOP -Implementation --_ ........ __ ._--....... --.. _---- ...... _--_ ....... --. __ .. ..._-_ .... -...... - ..... -................. --10 DESCRIPTION Of NONCOMPUANCE

While performing procedure 0lB02 (pre-operational sanitation observation) on 02113/09 at 0715 hours, and after [ checked the records and found e~·crything was acceptable and the facilities were released for inspection, I observed the following noncompljances;

I. Two scabbards ",ith 5 knives (product contact surface) were contaminated with residues of dry blood, hair, and feces. I immediately took a regulatory control action by tagging both pieces of equipment with the US REJECTED tag # B94468340.


2. The temperalUre of the water in the sterjJj~.er at the hanging and slaughter area was 160 degrees F.

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(b) (4)

(b) (4)

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(b) (4)(b) (4)

SEP-07-10 TUE 03:03 PM 9099490701 P.07

--_.---_. --- ---.- -" .... ---_ .. ,.. "-.. --.- ... _---_.-..... ---.. _---------_ .... - -.. ---. US o.:part/llCnl of AgricUlture TYPE OF NONCOMPLlANC(

FOOD SAFETY AND INSPECTION SER"1CE I xl Food Saroty [-_J Other Consumer Prol<ction .~ONC~l\-I1'LIANCE_~C2.~.~I.~ATION_~IEt:t:. ___ ... , .. __ ._9 ... ,, _____ ._... _ , .. _._.' _._,.

I. DATE

0211312009

Z. RECORD NO,

0005-2009·12156

3. ESTABUSHME.NTNO,

17776 M / I ----.. ---_ ...• ---_._---. .. _ .... ,,-..... _---" ... -------" .. ----" 4, TO (l'Iaroo end TIUe) 5, PERSONNEL NOTIFIED

Moh~ad S. Malik, PresjdentiGM Mohammad S. Malik

6. RELEVANTREGULhTION(S)

416.I3(c) 7, se(.,'(ONIPAGE or.·EST, PROCEDURE PLAN' .. -r--H.;;:CCP----- -'·'-'1 ssoP'-' -----." r"OUiBR .. -'--.--'

SSOP page 4 & 7 .. _----_.... .._._--. ------_._. _._----------_." ~ .,--. 8,ISPCODE

01B02

9. NONCOMPUANCE ClASSIFICATION INDICATORS

SSOP - Implementation . ___ --~ .. ~~--'-,.. . _____ ~=~ ____ ._~~ 0 7"--_

10. DESCRIPTION OF NONCOMPUANCE

Tbe kill floor area was REJECTED with the US tag # B94468341.

Mr, the 'kill floor manager, WllS immediately notified orally that he would receive this Noncompliance Record (NR). These noncompliances could potentially lead to product adulteration, and are direct violations of Regulatory Requirement 9 eFR 416.13 (c) which states that "eacb official establishment shaH monitor daily the implementation of the procedures in the sanitation SOPs."

1bis document serves as v.,-itten notification that YOUT failure in comply with the regulatory requirement9s) could result in additional regulatory Of admini.lralive action.

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

(b)(6),(b)(7)(c)

SEP-07-10 TUE 03:04 PM 9088490701 P_08

TM request rot tl'IlS InrormaUoo 15 voluntart. MI. neede<l1O monllor defects foun~ In 1"'9 lnapectioo .yotsm. It is U$e<I ~V FSIS '" determine "'MIMr establishments life In oompliance. 9 CFR 301 and 9 CFR 381. FORM APPROVED OMB NO. 0683-0089. OMB OISCLOSURE STATEMENT: Public reportlng tltJraen for 1111. coIleclion of InlOll11Blion Is estlrnalod to average 7 Minulaa pot "'pense, Including ttle Ume for ,evlewing IMIIVOIIOO9. &earc.lling ""Istlng dala eou"",'. g.lhenng end mainl.>lnlng tM data needed. ar.~ oomple\ln~ ana reviewing !he oolJedion or InfOnmation. Send oomment!; ragaraing th19 burden e.tlmate 0{ 8n~ oiller aspect oIlh',s collection of information. Including aU9.e6tl008 for redudng this burden. 10 Department 01 A(jriCu!t'Jre, Clear.""" Off'ooer. OIRM R09fn 4Od-W. Wa.hil1Qton DC 20250 end -'!?Ih~ Office of Infor:!!lf!.bon sl)!l.i5'-!l:!lulatOlY MaiT}, Oftioe of M3n0!9~me$and B'm~L __ . ___ .. _ ..

US Department of Agriculture TYPE OF NONCOMPLIANCE FOOD SAFETY AND INSPECTION SERVICE

__ .' ___ . __ !,!ONCO~!!-~.i\NCE RECORD_ .....•.. ___ .... , ___ .. _ .. ~ Food Safety o 00., Consumer PrO(cctioll

I. DATE

0212312009 --_ .... _----4. TO (Name and Title)

2. RECORD NO.

0007-2009-13584

3. ESTAI!LJSHMENT NO.

17776 Mil

S. PERSONNEL NOTlFlED

Mohammad S. Malik, PresidentlGM Kill Floor Manager ... _-_ .. _----_.... ._--- _--_. 6. RELEVANT REGULATICN(S)

416.1; 416.4(b) - _ .. ,_. .... --.---.. -.-... --r--------------.-~----.... -.- .. 7. SECnONIPAGE OF EST PROCEDURE PLAN HACCP ssor

- .... --_. __ .... _._--- ---_ ..... _-_._------OTHER

SSOPpp.3 ._--_ .... , ... . _---_._----._. -8. ISPCODE 9. NONCOMPUANCE CLASSmCATJON (NDICATORS

06D01 FACILITY - Product Based -'-----------.... --_ ....... _---_._-- --'---_.-------.... '-"-10. DESCRJPTION OF NONCOMPLIANCE

On 2-23-2009 at 0730 hours, while perfonningan unscheduled ISP C()de 0lB02 (pre-operational sanitation) procedure, I observed that the underside of the viscera inspection table was contaminated with fat, blood and residue from the previous day's kill. The plant preoperational sanitation checklist indicated that all areas were found to be acceptable before st,lrting operations. Mr was immediately notified of my fIndings, and a regulatory C()ntrol action was initiated. I applied U.S. Reject Tag No. 836921255 to the aforementioned table.

At 0800 hOllrs J was notified by the plant that the deficiency had been con-ected and the underside of the table had been cleaned.' I rechecked and released the viscera inspection t.qble at 0815. .

Contamination of any surface. in this case the underside, of food-pTOduction equipment is considered to be an insanitary C()ndition. With this, there is the potential for direct or indirect contamination of product, which could lead to illness within the general popUlation.

This noncompliance directly violates the plant's sanitation standard operating procedures, which stale on page 3 that

J~6.J and10r J6/.JJ ,,/9 CFR

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(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

(b) (4)

(b) (6)

SEP-97-19 TUE 93:95 PM 9988499791

.; ..... _______________ _ _______ •• _. ___ • 0. __ ._--------

US iJq)artmenl of A&riculrure TYPE OF NONCOMPLlA.'1CE 1'000 SAFETY AND lNS),ECllON SER VIce

NONCOMl'L1ANCE RECORD CONTINUATION SHEET ~ Food Sef.I)' [J Ollie, Consume, I'rntecbon ... -.-.-... ~~.--.-...... --.,~." ~"---'- "._--._-, .. "._._-.-._- .....• ".,-----,---" .. -.-----_ .. --------. -. 1. DATE

0212312009 --_."._------4. TO (Name and Tille)

2. RECORD NO.

0007-2009-13584

Mohammad S. Malik, Preside/Jt/GM

3. ESTABUSHMfiNl NO.

17776 Mil

5. PERSONNELNOtlFlED

Kill Floor Manager

P.99

--- -.. -- --_._ ...... -.----_ .-.--------.,.---- '.-._-------_. 6. RELEVANT REGULA l1ON(S)

416.);416.4(b) 7. SECTIONIPAGE OF EST. PROCapURE PlAN -'I-HAeCP ---. , I $SOP ---------j-OrHER-----·

SSOP pp. 3 ------......... _--------_ .. _--. -_._--.- ----- --- -----_ ....... ", ... - .. 8.ISPCODE 9. NONCOMPLIANCE CI.ASSmCATION INDICATORS

06DO I FACILITY - Product Based .~==~======~==-----~;-~-.------.~=~--' 10. DESCRIPTION OF NONCOMPI.W<'CB

In addition, this noncompliance violates Title 9 CFR 416.1, which states that "Each official establishment must be operAted and maintained in a manner sufficient to prevent the creation of insanitary c{)nditions and to ensure that product is oot adulterated." as weU a~ 416.4(b), which states that "Non-food contact surfaces of facilities. equipment and utensils used in the operation of the establishment must be cleaned and sanitized as frequently as /J~ssary to prevent the creation of insanitary conditions and the adulteration of product."

This document serves as Ylritten notification that your failwe 10 comply with regulatory requirements could result i.n additional regulatory or administrative action.

-----_.---------- • ____ .'._. ____ 0."-_______ --·· ___ , ____ • -----. - -.-.- ---.

-----

198)

.... _ ... _- .... ----_ ...... _--_.---_. __ ... DISUlIDUTlON: OriIl"V;\I '" I copY"' e ... bli.bmClu. I Copy to Ln>peero' Pag. 2 of 2

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

(b) (4)

SEP-07-10 TUE 03:05 PM 9088490701

Tna reqUIISI lor I/Iia InfOlTllalionl. voluntary. H I. needed 10 monll"'d.f~. found In Ihlo InspGdion oyole",. 1111 uoed by ~SIS 10 delennlne ""'ether e.labli.hmenlS ere In compliance. 9 CFR 301 and 8 CFR 381. fORM APPROVEO OMB No. 0683-0089. OMB DISCLOSURE STATEMENT: PubliC

P _ 10

reporl;ng burden lor \111. ool/edioo Of Infolmation is es6t11BISd to average 7 minutes ~~ 10SD0IlS6. Indu<fll19lh8 Drne lor revte...,ng Il\Slr\JCIlon8, •• arehlnrJ GX!tbng data lources. galt1enng and maintaining 1M dab needlld. ano oompleting an<! Ie<llewtng 1M ooneetiOn or lntonnation. Send oommenls "'\lardinQ 11'1.

'burden ""Umale or sny olho, aspect of tni. collection of inf<lnnation, induding suggestions for l'OOoong tI1is burden. to Dejl8r1ment of AgriOull\ire. CleBrwvoe 9!fiCllr, OIRM. Room ~04·W. WasIllr!9lon. DC 20~SO: end 1O\I1e Cl!!L~2f InlctmatJ9!\Qrd R~ijalrll, Office ClI M8n~Q!!!!1en\ and Buqg~\ ... _ ..... _ .. _.

liS Department of AgriculNI< TYPE OF NONCOMPLIANCE

__ .. __ ~OOD ~~6i=JJ.ili~g~~~~C6 ._._." __ .. _ .. __ .. __ ~_.Food sar~.o Other Consu~~t.~~!~~!o~ ... _. LDATE

02(2412009

2. RECORD NO.

0008-2009-13584

3. ESTABLlSHMENTNO.

17776 M 11 . ._--- --- ----_ ..... _--_ ....... --_. 4. TO (Name Md Title)

¥oh~ad s. ~alik, PresideoUGM 6. RElEV ANi REOUlATlON(S)

416.13(c)

7. SECTIONIPAGE OF EST. PROCEDURE PLAN

s. PERSONNBL NOTlFlE.D

Mohammad S. Malik

---............ . omER I liAccp_-_·-n_··'l SSO?

SSOP pp. 3 &4 .. __ . __ .-_ .... _-"._---_._-_._-- ---_ .. --.- -.. ---8. ISPCODE 9. NONCOMPLlAI'<CE ClASSIFICATION INDICATORS

01B02 SSOP .. Implementation .... _-----_.--------_ .... _ .. -..-----

10. DESC.RIP'fION OF NOJ'olCOMPLIANCB

OJ) 2i2412009, wbile performing a scheduled ISP code 01 B02 (pre-operalionalsanitatjon) procedure at 0715 hours, and after the plant released the facilities for inspection, I observed the following Iloncompliances;

I. Two scabbards with six knives (product contact surfaces) were contaminated with dry residues of blood, small particles of fat, and hair 110m yesterday's operation, A regulatory oonb'ol action wa., taken by rejecting the equipment with US Rejected tag No. B8283928.

2. The beef-splitting sawblade (product contact surface) was rusted and contaminated with small, dl)' particles of fat. The saw was tagged with the US Rejected tag No. B8283929.

The residue discovered 011 the aforementioned direct food-contact surfaces has the potential for contaminating product that may be distributed to the general public, which could lead to illness. Mr the kill floor manager, was immediately notified of this noncompliance and that he was to receive this Nonoompliance Record (NR).

""'"----~----~~--... _...., .... _,.---

_--- ----- .. ~----... -.. -"-- .. 0[9 CN/.

£'-< "'-f..-ct~~,~~-!-:.",,~-,,-tc-·=·'~ acJ:.", .• ··"b~ &:.::t-.;:;. '.~~ I'tu. ,e... ... / ~a.~, r t() ~b ..... tjJ tIc .... d' 4'.t If,',.( y- rr;Ziz- I.q.·..,'-........ _t '" - j tft..t

-d l. 6--;' 6 A....'/t I' <'A"F tf ---~----~--~~--~--~~--~'.::-'-""'.--"';';"':= "~-==,.---=~--",:,~,,,,-

Il PlANT MANAGEMENT RESPONSE (further pl4nncd actlon(s))' /J L 4.,,J!o-~ ·rl-e / 10. /.t., "'/- aa.y.-l7-'0 oft> i. __ ,.h~.(.,-f- Irol 1' ....... "'~A-V1 .oJ ~ ...... ~ f-"d,>, I~a..tkr 0< -,,' ,,/.~J..;""'7

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SEP-07~10 TUE 02:48 PM 9088490701

Tho fQQUQII lor Ihi. Inrnrm~linn I~ volunlarv. III, ngeOeo OJ ITIU"IIJJ' u~'''''., ,~"~'" ."., L·_r __ U_ ..• , .1..1. It I, 1111' hll liili In ~alannin8 whrlhrr •• ~.I,t;\.'I~I\I"'.LR QQmDII:~". III ;~t1 ;1111 nnll M i,rrHD r, r YIIM AI 'I 'II,IVI II r,Ma Nu. o,o~.nnm moln nlt-tol OiURIii ST~.TI'''I'N'f'' P"hlin repotting bur~en for thIs collection of informatiOf\ I~ esllmatao to averagt! T IIIJlluh1'l. ver re.e~l"\se, "lU1UUUry JIW U'I'. Iv. ••• 1._ .... l& 11 .... '1tJ ... na. OOt1fTftrlllll ."'sUns data $Ourre •• gathering and maintaining the data needed. and compleUng and reViewing 111. coliediO(! of Inlormaijon. Send «>mments regarding \his I"" ,I,,,, (,11;1\, ,I_ nr Inv nlhrr nrMr.t gf lhil IlJ:!inn nt InfClTTl3Uon, including sV!l9"stion9 ror reducing t/1is burden, 10 Deparlmenl of AgrlcultuM. ClearanUl ~ff,oer. OIR.h4. Roo~ 404-W, wasnington. I; 2o-L~: enc lOU1C:,J:!.Il~" }!~:. ~, ,J " .. tt ... l .. l .... « ".lU.\IJ.:,.Q~I,!I!!..!U! ,,'MII',, .cd.DLJartBl.

US [)cparttnenl of Agriculture TYPE OF NONCOMPLIANCE FOOD SAFETY AND INSPECTION SeRVlCE 0

NONCOMPLlANCE RECORD I!l Food SarelY c 0IhC1 Consumer Protection ---I. DATE

03/0112010 4. TO (Name and Title)

2. RECORD NO.

0006-20 I 0-16619

Mohammad S. Malik, President, President/GM 6. RELEVAN']' REOUlATfON(S)

416.2(b)

3. ESrABUSHMENTNO.

17776 M/ I PERSONNEL NOTIFIED

Production Supervisor

-------.---------.---- -,----. -- .. -._ .. _.,----- --,--.. _-_. 7. SECTlONlPAGE OF EST PROCEDURE PlAN HACCP SSOP OTHER

Page 3 SSOP .. ----' .... ------8.1SPCODE

P.03

0lB02 --._--_ .. _.-----9. NONCOMPLIANCE CLASSIFICATION INDICATORS

SSOP • Monitoring ---~- .. _._--- ... _---,-_ .. _----- .... _---.. - ... _--" •..... -

10. DESCRIPTION OF NON'COMPLlANCE

At approximately 0900 am while perfonning procedure 01 B02 the following items of noncompliance were found:

I. The large metal doors opening to the pens were covered with fecal material left over from a previous days kill.

2. The florescent light directly over the inspection area was full of water and not working.

3. The beef head station was missing meta] screws where the rack attaches to the table creating a safety issue.

4. The inspector's sink cut·offvalve would not cut·off.

The non compliances above do not meet regulations 416.2(b) and 416.1. Aoother simular NR(201 00002) was written on 1/26120 I o. l'his document scrves as written notification that your failure to comply with regulatory requiremenlS could result in additional regulatory or administrative action.

Rtopl.us FSrs F.",.. S400-< (9/9'1), ",hich Mil)' be USfd unlil ,xltiustr<l (7198) OISnIBlJrJON: Original &: I Copy 10 Establi,bmenl. I Copy h> l!\Spe,.lor Page t of t

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b)(6), (b)(7)(c)

(b) (4)

SEP-07-10 TUE 02:36 PM 9088490701 P_02

The reque!il Ie< thiS irrroomaaon I. voluntary. lIS ~ ID mon/Icrdm:d:l lou"" I~ 1111. In.pectiOll sys\em, "Is uoed by FSIS 10 d<>t<>rmIM >MIa1""r e..l3brLShmenlS are In compfoance. 9 CfR aGland 9 CfR 381. FORM APPROVED OMB No. 0663-0089, OMB DISCtOSURE STATEMENT: Pubnc reportiro f>urden ror I!I/S CIOIIeCllOr1 CI ir1forma!lon 18 esllmafed 10 """"'"" 7 minules pe< re<.pOnse. including the time r", ~ng 1n'~UctiOl1$ ... ~Ing existing data. £Ou~$. g41T1enng and mainbining [he (lets needed, a1d oompie{iIY,J 8f"1<3 revleo.tAng It'll] collection or lnf0rm3tion. Send' comments rega:di1'l9 this bur<len eslimale or Bny otl1er asced ollhis collection CI infMnation. lncIudilllJ 'm •• r.onc lor redudng tIIi. burden. 10 [)Qpartmenl 01 AIl.;';"'II!." •. Cjearal\a Df!i~r,. QIRM, R""", A04-W •. !",_3~~on. DC 20250: all<! ~e Offlce ollnlormation and Regulatory Affairs. [)IIi'" CI Manllgemenl end Budg"l

US DcpaMlenl of Agril:uJture TVPE OF NONCOMl'L/A}lCE FOOD SAFEty AND INSPECTION SERVICE

NONCOMPI.1ANCE R'ECORI) ::?'.l Food Safl:ty [j 0I.hu Consul!)'" Proteclion ~~----"--'---'-'" -------.-. "'_"_'M"'M,'k •.• _._._ •.•.. ____ •· _____ 0'.' .. -.-•• _ .•. _ "" ___ ,., .

1 T)A TE 2. R F.CORD NO.

0512412010 0015-2010-16974

4. TO (N.me .nd Title)

Mohammad S. Malik, President, PresidentJGM


416,12(d) --_..... . -.--- -.-' .. _-- - ... -.--.~.". ----.... 7. SECTIONIPAGF. OF FBT. PROCl:iDURF. PI.AN i HACCP

3, 13STARl.ISHMENT NO.

17776 MIl S. PERSONNR NOTIFIED


8 8.ISPCOOF.

OIAOl

9. NONCOMPI.lANCE CI.ASSIFlCATlON INDlCAl'ORS

SSOP - Basic 10 Dt'!;CRIPTION OF NONCOMPLIANCE

On 05/2412010 at approximately 14:00 hours while conducting a scheduled PBIS ISP 01 CO I I observed a noncomplisnce. Page g of the establisrunent's SSOP contains procedures

The SSOP states 416.12(d) requires that a frequency for every procedure in the SSOP be specified. • As often as necessary" does not contain how often the procedures will occur within a given period of time and therefore is not a frequency. I inunediately informed Mr. Mohammad Malik of the noncompliance. This document serves as Mitten notification that your failure to comply with regulatory requirement(s) could result in additional regulatory or administrative action.

---.. ,.-- ..... --.--- .,..-.--.-~ .. = ... , ~-""" .... -",-.-.,-~=---.--.-~~"~,.~.-". '---"'-II. SIGNAl'lJRE OF INSPECTION PROGRAM EMPLOYu.:

.. You aft hUl!by odv;s~J a!W"""'ghr 10 tJPptto/ lhiJ d~d"jM aJ dtlllff!c1fed by 306.5 tJlJd!tJI 38/.350/9 erR. - __ ,---::.:.::'.~-.--~ . -'::"=-". ·. __ .. _,_·-=.;.··.·_--_, ___ · __ .'I ____ ~~_· ___ _ .. , a·: -:' \"

12. PLANT MANAGEMEl'TT RESPONSE (lmmediate.,lion(,)):

----'-"...;.;.;;..-;-:' ... ,. .. ._._-.:-._---_.- .... .-.;. -':' _ ... _- ... _-_ .. -..:...:..:.;:;--_ .... -----".=.;:~:-::~-.,. _ ...... -_ ..... ,. 13. PLANT MANAGEMENT RESPONSE (furt1lerplenood action(s)):

·H._._ .. ______ " _____ . ___ ., ... .,-_____ ,,-._,,~ .. _____ .... ,--"----.. _,, __ ...... ---.. -- ...... --__ ... ,,-.----.---..... . 14. SIGNATllRF. OF PLANT MANAGEMENT

_____ ..:..-. • ... 1' •• ~---_,_ .....

16. VERmCAT1(JN ~rGNATtfRE OF INSPECTION PROGRAM F.MPLOYBF

... -------.. -........ . ._---_ ....... _----FSIS F01Q.4 "00 •• (719S) !I.-vh",. fSIS Fer", 5·t()()'4 (9191), ~hi<h m.~ b. us«! unr~ <J<heu;,cd (7198)

15. DATE

'--_." ... _--' ." .. -.---... -.~ . .-;:..;. ... , ... , ....... 17. DATE

DISTR.ISlITION: Original & I Copy 10 E.<",blhhtlltol. 1 Cop, 10 lnsp"",,! Psc- I of 1

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(b) (4)

(b) (4)(b) (4)

(b) (4)

SEP-07-10 TUE 02:37 PM 9088490701 P_03

The request for thit infOrm3tlOl" 19 vOluntary. tt is rweded to monitor defects found in thi~ iflSoec'!lon system. It is u$Ol1 by FSIS to determine whetMf eslabliehmants are In compliance. 9 CFR 301 an" 9 CFR 38'. FORM APPROVED OM B No. OM3-00e9. OMB DISCLOSURE STATEMENT: Publlo reportjng burden rOf IIlIS oo~ecI1On of informatiOlllS esnmaled 10 averogo T minute. pe' reepon"', including 1110 Vme for reviewing iMlnletlOllO .• ""rcning existing data sources, gathering Bnd maintaining ttle aala needed, and compls{i,..o and reviewIng the co/tect;cm of rnformn1JOn. Send comments reg.ardlng !hie ~rden e~lImate or any oloa. •• pGCl 0111>;$ colledion 01 information. Including sU9Qesbons for mdud"9 !hIs burden. 10 Oepartmanl cr Agriculture. ClearanC<l 9fficer, OIR",. Room 404-~,. Washington, DC 20250: am! IOIIle ()fI'L~. ~ J!'!!'i!!!.".!!.O.!'_~M_ F!~ulalory Arts;,., Offic:e 01 Ma')3.ll~.s.nt and e~~t~ __ ...

US J)eplltUllent of Agriculture TYPE OF NONCOMPLIANCE FOOD SAfETY AND INSPECTION SERVICE

__ .. ___ ._. ___ • ~ONCOMrLIANCE RE.C:::..;O::..:RO=-__ I. DATE

0811012010

4. TO (Name and liUe)

2. RECORD NO.

0027-2010-\6974 ---_. ----_ .. -----

Mohammad S. Malik. President, President/GM

~ Food SafelY 0 Other Consume .. Protection -.. ' ... ~ ----- .. ----.--~ ...

J. ESTABLISHMENT NO.

17776 M 1\ -_._-------------- ._. __ . __ ... S. PERSONNEL NOTlFlED

Floor Supervisor ~"";;""'--.---' ---_ .. .. ____ •.• _........ • , __ • _________ •. H.·

6. RELEVANT REGUlATION(S)

416.2(a); 416.3(a) --_ .... ----.;...:...----7. SECTJQNIPAGE OF EST. PROCEDURF.. PIAN

---- ._----_.

IIACCp'''---T-'ssop

SSOP ---

._,.----. -_._. ------.--. _ ...... Ort-lER

8.ISPCODE 9. NONCOMPLfMJCE Cl.ASSIF1CA TION INDICATORS

SSOP - Monitoring -------------------------- ~~------01802 ------------..

10. DESCRIPTlON' OF NONCOMPLIANCE

On 08/1012010 at approximately 07:30 bours while conducting II. 9chllduled PBIS ISP 0 \ B02 I discovered a noncompliance. J obserVed more than eight flies in the slaughter area with at least three resting on food contact surfaces. The presence of

flies inside the food processing area and flies resting on food contact surfaces do not meet the regulatory requirements of 416.2(a),apd 416.3(a), respectively. I immediately informed Mr. floor supervisor. of the lJoncompliance and

.. took a regulatory control action by placing US Rejected Tag /I B36921237 to the knocking box. At approximately 08:00 r was infonned that the area was ready for re-inspedion. I found that the area bad been returned to a sanitary condition. removed the tag and informed Mr. ormy actions. This document serves as written notification that your failure to comply with regu)atoryrequirement(s) could result in additional regulatory or administrative action.

---.. .=.=--------- =~---~.-= .. ---.. ---.-

. ____ .... ____ .. ~ro/.~f!!./~!? ~. __ .... Yo •• re h,,,by od"; .... of your "'Sh, '0 OppUI/ this dedJIO. 0' ddin,.'" hy l06.S alld/or 381. JJ 019 CFR. -~.= .... =-~ ~.,,---------==-----~. ~ .. -----.. -~. 12. PLANl' MANAOEMEI-IT RESPONSE (Immediate action(s)):

____ -=~~ ____ ~~~ __ ~--u=~~~~----~--'--------~==~---------~~-------~~.~---13. PLAN; MANAGEMEI-IT RESf'ONSE (Ilumer plsnned action(s)):

..--:.:.:.0::...... .---.:::- e~'- ""'::"-:n---;;;;U . • -~-=

TblJ do.c.UMtal' 3tl'Ye:t as w,'ntD DCPtir..c:lt'oD mat )'our railol"e to C'CImply with N'gLllarory requltelJltr'lt(s) ('Ovid result in .Odil;DUl rrgulJltDry Ot admlabtratl ... "C pc(~on.

----------- -14. SIGNATURE OF PlANT MANAGEMENT IS. DATE

i 6. VERJf'''IC'''''-:T=IO=t-t"":S::''IGN--A-T'''U''::RE'-"O::''F:'"' ':"IN::S-:p=E=C''n''::O'"'NC:p::R-:OO-:::::RAM:--:--:-::EMP=-=:-":J..OYEE 17. DATE

-_._-------- ... _---------.. -... _---------- _ ... _----..... --. FSIS FORM 5400·4 (1198) R.pl.~, FSlS Form 5400-4 (9197). ",bi<~ ""Y be o!«l u.,il exh""'red (7/9&)

DISTIUBtmON, Origln>l & I C<>py 10 E,labli,ru,Jent. t Copy ro tnSPCCro, Page I of I

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/ 7ut."L iV')'.~'o..t.-na

The mqueel (or U'1ls lnfom"i,;ltlon is Yolu('Itary. It Ie needed to moni1or dete<:.ts rounCl in lnia. in1pec:tion Iyslem. It 18 use<:' 0 FSIS to Clelermif)e wr,el!!er 7 .$laO/i!~mM".re.n eom~I;.nQC S CFR 301 .I'd 9 CFR ~81. FORM A~f'ROVEO OMS NO. 058)'0059. OMB OfSCLOSURE STATEMENT Publte reporting bUrdGn for tnlA eoU&elIon oIll"1formBtion I. 8!11l1"'Nl1.ed 10 aver. go 7 m;~\J!e5 p8f response, fnclu(ling {I"iQ lime (or reviewing In.sl('UCllons, se~(c:.hill; e)(!SlI~Q d!ta I1OUrteS. o.,\h"nnQ Clnd main18Jnlng the (hIla needed. and oomp/9ting e"a r~vie"N'inQ the ooJlectlOl'l 01lnrormation, Seflo comments rogiH'C11'g InlS buf'Oei' esUmale Of any ether a!peo1 of U'lJ, C::Oll9Cbon 01 inlormeUoo. If\dUOing sl.IQQestiona for redUdl'g lrll.a burdel'l. to Department of AQriCUlIure, CIO"r3nu: Qlfo~!, OIRI)I_B~ 4f)4.W, W.s~lnfl\on, DC 20260: af'Hl tOlna Ofti~.21lnronWl~qn_al\O Rogulalc!Y Affairs Office 01 Ma~g6m""t end Bu~% ...•. _ .•. _ .•

US Oepanmcnt oC Agricunllle WI'E OF NONCOMPLIANCE

FOOD ~tJdJ~:~~~~i~~~R VICE 0 FoOd Sa relY ~ Other Cons un;cr Pro'CClicn ---I DATE

07/0612010

4. TO (Name and Ti~e)

2. RECORD NO.

0022·20l0·l6974

MDhammad S, Malik, Pre~idenl, President/GM --_.-. 6. REL.EVANT REOllLATION(S)

313,1; 313,2 ..•. --. --.•. " -,,...,,. ..... __ . -_.- -- ·····r-··· _ .. 7. SECTIONIPAOE OF EST. PROCEDURE PLAN I HACCP

3. ESTABLISHMENT NO

17776 M /1

s. PERSONNEL NOTIFIED

Floor Supervisor

SSOP

'~'''. , .. -------_ ..... <>.- ..

OTHER

N/A 8. ISP CODE 9. NONCOMPUANCE CLASSIFICATION INDICATORS

04C02 PRODUCT - PTotocol ------_._-----_ ... _._--._- -'-.. ~. ----_ .. _-_ .. _ .. "'-_._--'-.'.-'."" . I o. DESCRIPTION OF NONCOMPLIANCE

On 07/0612010 at 0722 hours while conducting antemortem inspecllon I observed a humane handling noncompliance under procedure code 04C02. When the door to the trailer was being opened a goat fell off the truck, approx:imately 5.5 feet onto its back hitting its head on the ground. Lacerations to the right ear and ocular region were inflicted by the fall. 1 immediately infonned Mr Floor Supervisor, of the noncompliance, The remaining goats were in no inimediate harm of falling. The mentioned noncompliance does not meet the regulatory requirements of 313.1 as the situation did not prevent the animal from receiving WlIltcessary injury. At 1002 hours I conducted a verification to ensure all animals had access to water and found that the animals in the small pen, "hallway", did nol. 1 notified Mr, at 1005 hours of the noncompliance. Water is required to be acceSSible to all animals as pcr 313,2(e), This document serves as Written notification that your failure to comply with regulatory requirement(s) could rC5uit in additional regulatory or administrative action.

'~'~=========""' ______ ~ __ ~ __ ' ____ ~""--"::9'~':..":,,,~='~..r.r. ________ '_._., ........ ,

I OYEE

mz{lJsd by J06'.1 Dl1d!(Jf JBLjj 0/9 CFR

."

J 2, PLANT MANAO£MENT RESp?NSE (Immediate a~tion(;; ~ ~ -'~-'-~-·--~~-' '-i;:.-:/j.,,: {;..< .....

~ -;,{;-c-Ur aJ • ...,·J-I...f -Ie; ~'I- tJ~,. .. 74 ty,'Y;A.. d'Pc>.- u .. ;:"I';(<-!. '

/h.Lf)'-S fa. :J-o",/~ 1.,L,Ji( .,L"s- .>h'r:.k_>= ~"./r,- .(;;, /U ~ ,'d~ .y-T~ u/o<>."r te !-).c ... ~,<.f r.l'-ff tC-j." f'l1/-~5 0- II ... :r-~w.",{', -------=~ ____ ~:-::-::_____:_----~;_r----.-----.-:__----.~ .. -.... 13. PlANT MANAGEMENT R~SPON~E (further pl~ned AC)liOn(S)). pt. .. " /L~& ~ ;(jfi'---"'c.. t-. tv--.A.(' f-pc K /' ';' -i:'

t-Q:r.l;;"''''L~:r :>/0/,10 )J.Pl.C .... '_ h.",p,-< LJ .. ,j-tI,.r ~.-/-T"- ... h',,,~ '/- 0/'."" .. ,:> (1«' frd:~ 1),..,1= ~/(Jc r, rJ pvr.-,4-r all ,·,............t'or q:.,.. ~/t';Jf h. rr:~

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Tbl! dOC\lmCIU .uns I, "'ritten DO IrktUOQ rblr your r.ilure 10 COfJIPly .11b ret;ulatory rrqull'tn1cnt(.) could reult la .d~irioD .. J r~u ... ttlry (·r .dmhsl"fnrl ... t .<::tiOI\

IS. DATE

PiRtfooiftrtAAmm=E)';M,",:pjI::C,Oj)Y1':EEE---~---~~·~-'--I·fD.~IE

FSIS ~ORM S4flC).o1 (7/98) Repl" .. fS IS Form )·'00-4 (91?7), which may be ""cd un'il exhaus!eO (719!)

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(b)(6),(b)(7)(c) - faunnj.org · saw the logo 0.0 the barrel and realized it was different from the...

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