Interstate Milk Shippers January 2019
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Interstate Milk Shippers January 2019
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IMS LIST SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS JANUARY 2019 U.S. Department of Health and Human Services Public Health Service Food and Drug Administration Rules For Inclusion In The IMS List Interstate milk shippers who have been certified by State Milk sanitation authorities as having attained the milk sanitation compliance ratings are indicated in the following list. These ratings are based on compliance with the requirements of the USPHS/FDA Grade A Pasteurized Milk Ordinance and Grade A Condensed and Dry Milk Products and Condensed and Dry Whey and were made in accordance with the procedures set forth in Methods of Making Sanitation Rating of Milk Supplies. *Proposal 301 that was passed at 2001 NCIMS conference held May 5-10, 2001, in Wichita, Kansas and concurred with by FDA states: "Transfer Stations, Receiving Stations and Dairy Plants must achieve a sanitation compliance rating of 90 or better in order to be eligible for a listing in the IMS List. Sanitation compliance rating scores for Transfer and Receiving Stations and Dairy Plants will not be printed in the IMS List". Therefore, the publication of a sanitation compliance rating score for Transfer and Receiving Stations and Dairy Plants will not be printed in this edition of the IMS List. THIS LIST SUPERSEDES ALL LISTS WHICH HAVE BEEN ISSUED HERETOFORE ALL PRECEDING LISTS AND SUPPLEMENTS THERETO ARE VOID. The rules for inclusion in the list were formulated by the official representatives of those State milk sanitation agencies who have participated in the meetings of the National Conference of Interstate Milk Shipments. These rules are as follows: 1. The interstate milk shipper's milk supply must be under the routine supervision of an official agency-State or local. Supervision shall be based on the procedures and standards of the USPHS/FDA Grade A Pasteurized Milk Ordinance, Grade A Condensed and Dry Milk Products and Condensed and Dry Whey and Methods of Making Sanitation Ratings of Milk Supplies. 2. Ratings of interstate milk shipper's supplies must be made by State Milk Sanitation Rating Officers who have been certified by a USPHS/FDA representative. Ratings to be listed shall include the sanitation compliance ratings of the producing farms, receiving stations, transfer stations, and pasteurization plants and the enforcement rating of the supervising agency. 3. Ratings must be made on individual shipper's supplies, unless the supply is part of an area milkshed which has been awarded a rating of 90% or more on the basis of an official rating. Individual ratings and area milkshed ratings shall be made at a frequency of not less than once every 24 months, but not more often than 15 days. All ratings shall be reported and listed to the nearest whole number. 4. The interstate milk shipper's supply must be under a program of routine laboratory control which has been checked by the State laboratory approval agency as complying substantially with Standard Methods for the Examination of Dairy Products, published by the American Public Health Assocation, and with provisions of the Grade A Pasteurized Milk Ordinance, officially designated laboratories periodically checked by the State may perform this routine laboratory control. 5. USPHS/FDA shall periodically make check ratings of the sanitation compliance status of listed shippers, and shall certify the rating, and laboratory procedures of the reporting State. USPHS/FDA will not include on this list the ratings of any shipper's supply unless the written permission of the shipper concerned has been obtained by the State milk sanitation rating agency. The use of the list is entirely optional, and that its sole purpose is to assist those States who wish to utilize this information in the furtherance of their own milk sanitation program. We are limiting the company name to the name of the parent organization or its subsidiary, but not both. If the preferred listings is not indicated in the Interstate Milk Shippers Report, FD 2359I, the editor will select the listing he/she considers appropriate. National Uniform Coding System For Packaging Identification of Milk and Milk Product Processing Plants The voluntary national uniform coding system, developed by the National Labeling Committee and recommended for utilization by the Ninth National Conference on Interstate Milk Shipments, is a system for the identification of pasteurization plants at which milk and milk products are packaged by means of nationally recognized State and plant code numbers on the package. It is exclusively applicable to products pasteurized in a plant other than shown under the trade name, distributor's names, or private label. If this voluntary national uniform code system is not used, the name and address of the plant at which pasteurization took place will be identified on the cartons or containers. (See Section 4, Grade "A" Pasteurized Milk Ordinance). Since the start of this program, we have utilized the IBM numerical code for State identification. Public Law 89-306, October 30, 1965, authorized the Secretary of Commerce" to make appropriate recommendations to the President relating to the establishment of uniform Federal automatic data processing standard." The new numerical code for the States developed under this Public Law is known as FIPS (Federal Information Processing Standards). The Executive Board of the National Conference on Interstate Milk Shipments requested that the change from the IBM code system to the FIPS code system coincide with the effective date of FDA's nutritional labeling. Nutritional labeling is now in effect and States will be identified by the FIPS code in this and subsequent lists of the IMS List Sanitation Compliance and Enforcement of Interstate Milk Shippers. Each State, in cooperation with local jurisdictions, may assign individual identification numbers to processing plants within the State. When a State assigned number is indicated on the Interstate Milk Shipper Report, it is published in this list following the name of the shipper. If the name and address of the plant at which pasteurization took place it not imprinted on the container, proper identification of a container may include the name and main address of manufacturer, processor, or distributor plus the code number that identifies the State and plant in which the product was pasteurized. FIPS Numerical Code for States State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas FIPS Code Number 01 02 04 05 06 08 09 10 11 12 13 15 16 17 18 19 20 State Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina FIPS Code Number 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 State North Dakota Ohio Oklahoma Oregon Pennsylvania Puerto Rico Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming FIPS Code Number 38 39 40 41 42 43 44 45 46 47 48 49 50 51 53 54 55 56 Example: 37-275, 37 indicates processing plant is located in North Carolina. 275 identifies a plant within the State. It is recommended that the part of the code indicating the State or origin always consist of two digits followed by a hypen; for example, 05- or 48. Sanitation Compliance and Enforcement Ratings of Interstate Milk Shippers Product Codes 1. Raw Milk for Pasteurization (May include Low Fat, Skim or Cream) 25. Cholesterol Modified Fluid Milk Products 2. Pasteurized Milk, Reduced Fat, Low Fat and Skim 26. Cream (Condensed or Dry) 3. Heat-Treated (May Include Reduced Fat, Skim, Low fat or Cream) 27. Blended Dry Products 4. Pasteurized Half and Half, Coffee Cream, Creams 28. Whey Cream 5. Ultra-Pasteurized Milk and Milk Products 29. Whey Cream and Cream Blends 6. Aseptic Milk and Milk Products (Including Flavored) 30. Grade 'A' Lactose 7. Cottage Cheese (Including Low Fat, Nonfat or Dry Curd) 31. Raw Goat Milk for Pasteurization 8. Cultured or Acidified Milk and Milk Products 32. Pasteurized Goat Milk and Milk Products 9. Yogurt (Including Low Fat or Skim) 33. Cultured Goat Milk and Milk Products 10. Sour Cream Products (Acidified or Cultured) 34. Condensed or Dry Goat Milk and Milk Products 11. Whey (Liquid) 35. Ultra-Pasteurized Goat Milk and Milk Products 12. Whey (Condensed) 36. Aseptic Goat Milk and Goat Milk Products 13. Whey (Dry) 37. Raw Sheep Milk for Pasteurization 14. Modified Whey Products (Condensed or Dry) 38. Pasteurized Sheep Milk and Milk Products 15. Condensed Milk and Milk Products 39. Cultured Sheep Milk and Milk Products 16. Nonfat Dry Milk 40. Concentrated Raw Milk Products for Pasteurization 17. Buttermilk (Condensed or Dry) 41. Concentrated Pasteurized Milk Products 18. Eggnog 42. Ultrafiltered Permeate from Milk 19. Lactose Reduced Milk and Milk Products 43. Ultrafiltered Permeate from Whey 20. Low-Sodium Milk and Milk Products 44. Raw Water Buffalo Milk for Pasteurization 21. Milk and Milk Products with Added Safe and Suitable Microbial Organisms (Such as Lactobacillus acidophilus) 22. Dry Milk and Milk Products 45. Pasteurized Water Buffalo Milk and Milk Products 46. Cultured Water Buffalo Milk and Milk Products 23. Anhydrous Milk Fat 47. Raw Camel Milk for Pasteurization 24. Cholesterol Modified Anhydrous Milk Fat 48. Pasteurized Camel Milk and Milk Products 49. Cultured Camel Milk and Milk Products Abbreviations The following abbreviations used in this list may be unfamiliar to some of our readers: AMPI ASSN BTU CRY CTY DFA DMCI DMS DYMEN DY DYS ED FCC FM FMS FTY GP Associated Milk Producers Inc. Association Bulk Tank Unit Creamery County Dairy Farmers of America Dairymen Marketing Coop Inc Dairy Marketing Services Dairymen Dairy Dairies Environmental Department Farmers's Coop Creamery Farm Farms Factory Group HD ICMPA LOL MGF MMI MMPA NDA NFO PH PRODS RS SDA SDL SHD SMP STA SVF TR Health Department Independent Coop Milk Producers Association Land O'Lakes Morning Glory Farms Milk Marketing Inc. Michigan Milk Prods. Assn. Northwest Dairy Assn. National Farmers Organization Public Health Producers Receiving Station State Dept. of Agriculture State Dept. of Livestock State Health Department Select Milk Producers Station Swiss Valley Farms Transfer Station SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS ALABAMA (STATECODE 01) NAME/CITY ALABAMA'S ORGANIC MILK SLOCOMB BARBER MILK CO BIRMINGHAM BORDEN DY CO OF ALABAMA LLC COWARTS BORDEN DY(BTU)-LEWIS FAMILY DY MONTGOMERY BORDEN DY(BTU)-NORTH MONTGOMERY BORDEN DY(BTU)-SOUTH MONTGOMERY DFA INC KNOXVILLE, TN MATT GREEN DY(BTU)-SMI BELLVIEW, FL PECAN POINT FM CRY HURTSBORO PECAN POINT FM(BTU) HURTSBORO SAPUTO DY FOODS USA LLC DECATUR WORKING COWS DY(BTU) SLOCOMB ALASKA (STATECODE 02) NAME/CITY HAVEMEISTER DY PRODUCTS PALMER HAVEMEISTER DY(BTU) PALMER ARIZONA (STATECODE 04) NAME/CITY ARIZONA CHEESE CO LLC TEMPE AZ FOODS GROUP PHOENIX PLANT/BTU # 3401 PRODUCT CODES 1, 2, 4 0104 1, 2, 3, 8, 18 3801 1, 2, 4, 8, 18 0320 1 3640 1 3630 1 3224 1 0357 1 4615 9 0326 1 5201 1, 5-04, 26 3430 1 PLANT/BTU # 010 PRODUCT CODES 1, 2, 4 003 1 PLANT/BTU # 151 PRODUCT CODES 1, 11 21 5-04, 9 RAW MILK 90 90 90 92 94 94 95 94 90 96 90 96 RS/TR STATN - PLANT - ENFORCE RATING 91 - 93 - 96 - 99 - 98 - 100 - 97 - 100 - 100 - 100 - 100 - 97 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 01/24/2020 02/15/2019 04/18/2019 10/17/2020 10/09/2020 08/15/2020 08/03/2019 10/17/2020 06/21/2019 06/21/2019 05/04/2019 01/24/2020 HACCP LIST RAW MILK 90 94 RS/TR STATN - - PLANT - ENFORCE RATING 91 - 98 RATING AGENCY SDA SDA EXP RATING DATE 05/21/2020 05/21/2020 HACCP LIST RAW MILK 90 90 RS/TR STATN - - PLANT - ENFORCE RATING 100 - 97 RATING AGENCY SDA SDA EXP RATING DATE 08/02/2019 02/05/2020 HACCP LIST PAGE: 5 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS ARIZONA (STATECODE 04) NAME/CITY AZ FOODS GROUP PHOENIX AZTEC DY(BTU) DATELAND CITRUS VALLEY DY I GILA BEND CITRUS VALLEY DY II GILA BEND CORONADO FMS WILLCOX DAISY BRAND CASA GRANDE EHRMANN AZ DY CASA GRANDE G H DOME VALLEY WELLTON G H PROCESSING YUMA G-H - VICKSBURG SALOME G-H VICKSBURG II SALOME G-H VICKSBURG III SALOME JEROME LA SALVIA DY LAVEEN PAINTED ROCK DY GILA BEND SAFEWAY MILK PLANT TEMPE SARAH FARMS YUMA SHAMROCK DY STANFIELD SHAMROCK FMS 2 STANFIELD SHAMROCK FOODS CO PHOENIX SHAMROCK ORGANIC DY STANFIELD TOLLESON DY TOLLESON UNITED DYMEN OF ARIZONA TEMPE PLANT/BTU # 21 PRODUCT CODES 6-04 102 1 123 1 129 1 175 1 140 1, 10 161 1, 4, 9 74 1 119 1, 2, 3, 4, 15 138 1 145 1 168 1 54 1 118 1 17 1, 2, 4, 18 51 1, 2 120 1 139 1 05 1, 2, 3, 4, 5-02, 5-04, 5-18, 7, 8, 10, 18, 19, 21 176 1 46 1, 2, 3, 4, 18 56 1 RAW MILK 90 90 94 95 95 90 90 91 90 98 99 93 90 91 90 90 99 100 90 98 90 92 RS/TR STATN - PLANT - ENFORCE RATING 98 - 97 - 99 - 99 - 100 - 99 - 99 - 100 - 100 - 100 - 99 - 99 - 91 - 100 - 99 - 99 - 100 - 100 - 96 - 99 - 97 - 97 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 02/04/2020 02/15/2019 11/20/2019 11/20/2019 09/06/2019 07/02/2020 10/18/2019 12/10/2020 12/16/2020 02/01/2020 02/01/2020 02/01/2020 08/22/2019 10/09/2020 12/18/2020 07/18/2019 06/14/2019 06/14/2019 05/15/2020 11/07/2019 04/10/2019 05/31/2019 HACCP LIST PAGE: 6 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS ARIZONA (STATECODE 04) NAME/CITY UNITED DYMEN OF AZ TEMPE PLANT/BTU # 15 PRODUCT CODES 1, 2, 4, 12, 13, 15, 16, 17, 22, 41 ARKANSAS (STATECODE 05) NAME/CITY CENTRAL EQUITY MILK COOP SPRINGFIELD, MO DFA NW AR SPRINGFIELD, MO DFA-CENTRAL SPRINGFIELD, MO HILAND DY FAYETTEVILLE HILAND DY LITTLE ROCK HILAND DY CO FORT SMITH SUGARCREEK FOODS INTERNATIONAL (RS) RUSSELLVILLE VALLEY VIEW FMS GRAVETTE PLANT/BTU # 131 PRODUCT CODES 1 103 1 100 1 41 1, 2, 8, 17, 21 28 1, 2, 3, 4, 17 37 1, 2, 4, 17 54 1 136 1 CALIFORNIA (STATECODE 06) NAME/CITY ALEXANDRE FAMILY CRY SAN LEANDRO ALTA DENA CERTIFIED DY LLC COI-S CITY OF INDUSTRY ALTA-DENA CERTIFIED DY LLC-COI-N CITY OF INDUSTRY BELLWETHER FMS CRY PETALUMA BERKELEY FMS INC HAYWARD CACIQUE INC CITY OF INDUSTRY CALIFORNIA DYS INC FRESNO PLANT/BTU # 236 PRODUCT CODES 1, 2, 4, 8, 9, 18 10 1, 2, 3, 4, 8, 18 2238 1, 2, 3, 4, 8, 15, 18 697 9, 10, 37, 39 407 1, 2, 3, 4, 8, 15, 18, 21 981 1, 4, 9, 10, 14 31 1, 4, 15, 16 RAW MILK 90 RS/TR STATN - PLANT - ENFORCE RATING 98 RATING AGENCY SDA EXP RATING DATE 02/26/2020 HACCP LIST RAW MILK 95 90 90 90 90 90 90 93 RS/TR STATN - PLANT - ENFORCE RATING 100 - 99 - 99 - 96 - 98 - 91 - 100 - 100 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 10/14/2020 10/14/2020 07/16/2020 05/08/2019 05/06/2020 01/02/2020 01/24/2019 05/15/2019 HACCP LIST RAW MILK 90 90 90 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 90 - 97 - 93 - 93 - 96 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 10/19/2019 03/07/2019 03/19/2020 10/17/2020 12/19/2019 11/28/2020 09/03/2020 HACCP LIST PAGE: 7 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS CALIFORNIA (STATECODE 06) NAME/CITY CALIFORNIA DYS INC - TURLOCK TURLOCK CALIFORNIA DYS INC - VISALIA VISALIA CALIFORNIA NATURAL PRODUCTS LATHROP CDI - ARTESIA ARTESIA CDI-LOS BANOS LOS BANOS CDI-TIPTON TIPTON CENTRAL VALLEY CHEESE TURLOCK CHINO/SAN JACINTO/SAN DIEGO PROD ONTARIO CLOVER STORNETTA FMS INC PETALUMA CORCORAN STATE PRISON CORCORAN DFA HUGHSON HUGHSON DRIFTWOOD DY EL MONTE FARMDALE CREAMERY SAN BERNARDINO FLEUR DE LAIT WEST CITY OF INDUSTRY FOSTER DY FMS DBA CRYSTAL MODESTO FOSTER DY FMS DBA CRYSTAL CRY MODESTO FOSTER DY FMS DBA CRYSTAL CRY MODESTO FOSTER DY FMS INC FORTUNA FRESNO COUNTY GOAT PRODS FRESNO FRESNO COUNTY MILK PRODS(BTU) FRESNO GALLO CATTLE CO LP ATWATER GENERAL MILLS - YOPLAIT CARSON PLANT/BTU # 94 PRODUCT CODES 1, 4, 15, 16 17652 1, 4, 15, 16 1430 6-02 720 1, 3, 4, 15, 16 748 1, 2, 4, 15, 16, 40, 41 142 1, 4, 15, 16, 22, 41 14 1, 9, 10 L02 1 691 1, 2, 4, 18 081 1, 4 219 1, 4, 15 3911 1, 2, 4, 18 260 1, 8, 10 13573 1, 8 253 1, 2, 4, 8, 18 153 7, 10 053 1, 4, 15, 16, 22 1187 1, 2, 3, 4, 15, 16, 22 F34 31 F07 1 77 1, 4 4902 9 RAW MILK 90 90 90 90 90 90 90 91 90 91 90 90 90 90 90 90 90 90 91 93 90 90 RS/TR STATN - PLANT - ENFORCE RATING 95 - 97 - 99 - 95 - 97 - 93 - 97 - 91 - 97 - 91 - 100 - 96 - 96 - 95 - 94 - 91 - 99 - 90 - 98 - 95 - 93 - 97 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/04/2019 06/21/2019 12/04/2019 03/26/2020 01/02/2019 06/27/2019 12/17/2020 02/05/2020 06/26/2019 11/06/2019 06/26/2020 10/21/2020 09/04/2019 12/16/2020 12/02/2020 12/03/2020 12/03/2020 09/12/2020 03/11/2020 02/20/2020 06/26/2020 10/16/2020 HACCP LIST PAGE: 8 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS CALIFORNIA (STATECODE 06) NAME/CITY GLENN/TEHEMA CO GOAT PRODS STOCKTON GLENN/TEHEMA CO SHEEP PRODS STOCKTON H. P. HOOD SACRAMENTO HIGH DESERT/ONTARIO PRODS ONTARIO HILARIDES DY LINDSAY HILMAR INGREDIENTS TURLOCK HOLLANDIA DY SAN MARCOS HUMBOLDT/DEL NORTE COUNTY(BTU) OAKLAND IMPERIAL COUNTY MP(BTU) EL CENTRO JACKSON-MITCHELL INC. TURLOCK JOSEPH GALLO STOCKTON KERN COUNTY-COASTAL MILK PRODS FRESNO KINGS COUNTY MILK PRODS VISALIA KINGS COUNTY SHEEP MILK PRODS VISALIA KINGS/TULARE COUNTY GOAT PRODS VISALIA KRAFT HEINZ FOODS CO TULARE KROGER COMPTON CRY (RALPH'S) COMPTON LAND O'LAKES INC TULARE LAND O'LAKES/DYMEN DIV PLT #4 (PMO) TULARE LAURA CHENEL'S CHEVRE SONOMA LEPRINO FOODS TRACY LEPRINO FOODS LEMOORE PLANT/BTU # S34 PRODUCT CODES 31 S40 37 01 1, 3, 5-02, 5-04, 5-19 L03 1 336 1, 40 14700 1, 3, 16 2374 1, 2, 4, 18 B02 1 L01 1 12 31 S07 1 F02 1 F06 1 F40 37 F33 31 245 1, 4, 7, 10, 13 82 1, 2, 3, 4, 9, 10, 18 06 1, 2, 4, 15, 16, 19 604 1, 3, 16 14629 2, 9 69 1, 4, 14, 16 33 1, 4, 14 RAW MILK 98 92 90 90 90 90 90 90 95 90 93 92 91 97 96 90 90 90 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 98 - 90 - 97 - 96 - 94 - 97 - 99 - 98 - 95 - 96 - 93 - 100 - 95 - 99 - 96 - 94 - 91 - 96 - 98 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 12/28/2019 04/18/2020 08/01/2019 01/15/2020 02/12/2020 01/15/2020 08/27/2020 09/30/2020 09/25/2019 08/26/2020 08/16/2019 06/05/2020 03/11/2020 03/22/2020 09/18/2019 06/05/2020 03/19/2019 04/04/2020 09/13/2019 01/29/2020 11/29/2019 02/05/2020 HACCP LIST PAGE: 9 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS CALIFORNIA (STATECODE 06) NAME/CITY LEPRINO FOODS-LEMOORE WEST LEMOORE LOS ALTOS FOOD PRODUCTS INC CITY OF INDUSTRY LOS ANGELES MILK PLT - VON'S CO INC COMMERCE MADERA COUNTY MILK PRODUCERS FRESNO MARQUEZ BROTHERS INT'L INC HANFORD MENDOCINO COUNTY OAKLAND MERCED COUNTY- STOCKTON STOCKTON MERCED-MADERA AREA GOAT STOCKTON MILK SPECIALTIES GLOBAL VISALIA NINTH AVENUE FOODS INDUSTRY NORTH BAY GOAT SANTA ROSA NORTH BAY MILK PRODS SANTA ROSA NORTH BAY SHEEP PRODS SANTA ROSA NORTHERN CALIFORNIA MILK PRODS STOCKTON ORGANIC PASTURES DY FRESNO PETALUMA CRY PETALUMA PIA DEUEL TRACY PRISON INDUSTRY AUTHORITY DEUEL TRACY PRODUCERS DY FOODS FAIRFIELD PRODUCERS DY FOODS INC FRESNO RALPH'S RIVERSIDE RIVERSIDE REDWOOD HILL FM SEBASTOPOL PLANT/BTU # 055 PRODUCT CODES 1, 4, 14, 28 18764 10 2796 1, 2, 3, 4, 9, 18 F01 1 299 1, 4, 8, 9, 10 B08 1 S10 1 S33 31 17746 1, 4, 22, 41, 42 16681 1, 3, 5-02, 5-04, 5-18, 5-19 B34 31 B04 1 B40 37 S02 1 262 1 649 1, 2, 4, 10, 15, 16 S09 1 5100 1, 3 707 1, 2, 3, 4, 18 4199 1, 2, 4, 8, 10, 18 178 1, 2, 3 42 1, 10, 19, 33 RAW MILK 90 90 90 95 90 96 94 94 90 90 98 92 90 93 90 90 96 90 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 98 - 91 - 96 - 93 - 95 - 95 - 93 - 95 - 99 - 92 - 100 - 98 - 93 - 95 - 99 - 93 - 99 - 94 - 91 - 96 - 90 - 93 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/02/2020 02/08/2020 07/23/2020 08/08/2020 01/02/2021 05/09/2019 12/23/2020 07/23/2019 10/10/2020 07/25/2020 04/16/2019 08/13/2019 09/05/2020 02/12/2019 04/19/2019 12/03/2020 06/06/2020 06/06/2020 01/07/2020 05/28/2020 01/24/2019 05/01/2019 HACCP LIST PAGE: 10 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS CALIFORNIA (STATECODE 06) NAME/CITY REX CREAMERY COMMERCE RIZO LOPEZ MODESTO ROCKVIEW FMS DOWNEY SACRAMENTO VALLEY MILK PRODS STOCKTON SAFEWAY INC SAN LEANDRO SAN JOAQUIN COUNTY MILK PRODS STOCKTON SAPUTO CHEESE USA INC TULARE SAPUTO CHEESE USA INC TULARE SAPUTO CHEESE USA INC. NEWMAN SAPUTO DY FOODS USA TULARE SAPUTO DY FOODS USA LLC GUSTINE SAPUTO DYFOODS USA LLC GUSTINE SARAH FMS ONTARIO SCHREIBER FOODS INC FULLERTON SCOTT BROTHERS DY CHINO SIERRA NEVADA CHEESE CO WILLOWS SOUTH BAY FMS OAKLAND STANISLAUS COUNTY GOAT PRODS MODESTO STANISLAUS COUNTY MILK PRODS MODESTO STANISLAUS COUNTY SHEEP PRODS MODESTO STRAUS FAMILY CRY INC PETALUMA STREMICK'S HERITAGE FOODS RIVERSIDE PLANT/BTU # 103 PRODUCT CODES 1, 2, 4, 8, 9, 10, 18 10515 1, 9, 10 98 1, 2, 3, 4, 18 S04 1 499 1, 2, 3, 4, 5-02, 8, 18 S03 1 240 1, 3, 4 90 1, 3 091 1, 3, 40 71 1, 4, 7, 10 446 1, 6-04 446 1, 5-02, 5-04, 5-19, 31, 35-02 L04 1 19 1, 9 935 1, 2, 9, 10, 18 325 1, 8, 9, 10, 31, 33 B09 1 S32 31 S06 1 S41 37 93 1, 2, 4, 9, 10, 18 128 1, 5-02, 5-04 RAW MILK 90 90 90 92 90 92 90 90 90 90 90 90 90 90 90 90 91 95 95 93 90 90 RS/TR STATN - PLANT - ENFORCE RATING 90 - 98 - 95 - 95 - 93 - 96 - 100 - 99 - 91 - 92 - 100 - 98 - 90 - 92 - 93 - 100 - 93 - 100 - 98 - 100 - 94 - 91 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/09/2020 05/16/2020 12/26/2020 06/25/2019 07/25/2019 04/22/2020 12/19/2020 04/23/2020 06/11/2019 07/31/2019 01/10/2020 01/10/2020 12/16/2020 04/03/2020 06/05/2020 09/09/2020 05/23/2020 04/02/2020 03/20/2019 10/01/2020 01/17/2020 06/05/2019 HACCP LIST PAGE: 11 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS CALIFORNIA (STATECODE 06) NAME/CITY STREMICKS HERITAGE FOODS SANTA ANA SUMMER HILL DY HANFORD SUN DY CO LOS ANGELES SUN VALLEY DY SUN VALLEY SUPER STORE INDUSTRIES TURLOCK TDC BLENDING TURLOCK TOMALES BAY FDS / COWGIRL CRY PETALUMA TULARE COUNTY MILK PRODS VISALIA VALLEY MILK LLC TURLOCK WALLABY YOGURT AMERICAN CANYON WHITE WAVE FOODS CITY OF INDUSTRY WHITE WAVE FOODS CITY OF INDUSTRY PLANT/BTU # 8 PRODUCT CODES 1, 2, 3, 4, 5-02, 5-04, 18, 19 159 31, 32 2900 1, 4, 9 332 1, 9 26 1, 7, 8, 9, 10 16245 27 481 7, 10 F05 1 490 1, 4, 16 11568 1, 3, 8, 9, 10 176 1, 5-02, 5-04, 5-18 S5250 1, 6-02, 6-04 COLORADO (STATECODE 08) NAME/CITY AURORA ORGANIC DY PLATTEVILLE AURORA ORGANIC FARMS GILL CAMELOT CAMEL DY WRAY CAMELOT CAMEL DY WRAY CORSENTINO DY WALSENBURG DFA INC FORT MORGAN DFA INC - EAST I-76N GREELEY PLANT/BTU # 29 PRODUCT CODES 1, 2, 3, 5-02 13 1 92 2, 48 93 1, 47 76 1 32 1, 4, 15, 16 64 1 RAW MILK 90 90 90 90 90 90 90 94 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 96 - 99 - 97 - 95 - 95 - 100 - 97 - 94 - 100 - 98 - 96 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/14/2020 10/08/2019 09/11/2020 03/01/2020 01/29/2020 04/04/2019 01/03/2021 11/14/2019 01/23/2020 03/29/2019 12/05/2019 12/05/2019 HACCP LIST RAW MILK 90 94 90 92 93 90 91 RS/TR STATN - PLANT - ENFORCE RATING 90 - 98 - 92 - 92 - 99 - 98 - 95 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 10/02/2020 04/23/2019 10/24/2020 10/24/2020 10/22/2020 08/28/2020 04/12/2020 HACCP LIST PAGE: 12 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS COLORADO (STATECODE 08) NAME/CITY DFA INC - EAST I-76S GREELEY DFA INC-EAST I-70 HENDERSON DFA INC-FRONT RANGE GREELEY DFA INC-SOUTH WINDSOR DFA INC-WELD CENTRAL GREELEY DFA INC-WELD NORTH 1 GREELEY DFA INC-WELD NORTH 2 GREELEY DFA INC-WELD NORTH 3 GREELEY DFA INC-WELD SOUTH GREELEY DFA INC-WEST GREELEY JUNIPER VALLEY WATER BUFFALO CANON CITY JUNIPER VALLEY WATER BUFFALO FM CANON CITY KROGER MOUNTAIN VIEW FOODS DENVER KROGER MOUNTAIN VIEW FOODS ASEPTIC DENVER LEPRINO FOODS FORT MORGAN LEPRINO FOODS -GREELEY GREELEY LONGMONT DY FM LOVELAND MEADOW GOLD DY ENGLEWOOD MEADOW GOLD DYS GREELEY MILE HIGH DY LLC LONGMONT MORNING FRESH DY BELLVUE NOOSA YOGHURT LLC BELLVUE PLANT/BTU # 22 PRODUCT CODES 1 65 1 16 1 23 1 17 1 20 1 27 1 28 1 21 1 26 1 72 45 12 44 06 1, 2, 3, 18 06 1, 6-02, 6-04 30 1, 4, 14, 28 01 1, 3, 13, 15, 16 11 1 05 1, 2, 3, 4, 8, 18 08 1, 2, 3, 4, 7, 10, 18 53 1 03 1 68 1, 9 RAW MILK 93 92 91 91 91 92 94 92 92 94 90 95 90 90 90 90 90 90 90 97 94 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 95 - 95 - 90 - 93 - 93 - 95 - 94 - 90 - 96 - 95 - 98 - 97 - 96 - 93 - 99 - 92 - 92 - 96 - 93 - 98 - 90 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 03/29/2020 10/28/2020 11/06/2019 09/18/2020 11/09/2019 05/30/2019 02/16/2019 05/09/2019 01/04/2020 01/14/2021 12/16/2020 12/16/2020 08/24/2019 12/09/2020 09/11/2019 04/26/2019 01/03/2021 03/20/2019 02/20/2020 09/27/2019 02/02/2019 01/24/2020 HACCP LIST PAGE: 13 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS COLORADO (STATECODE 08) NAME/CITY ROYAL CREST DY LONGMONT SAFEWAY MILK PLANT DENVER SINTON DY COLORADO SPRINGS PLANT/BTU # 66 PRODUCT CODES 1, 2, 3, 4, 9, 10, 18 10 1, 2, 3, 4, 7, 8, 10, 18, 20 07 1, 3, 5-02, 5-18, 7, 10 CONNECTICUT (STATECODE 09) NAME/CITY AGRI-MARK INC LAWRENCE, MA AGRI-MARK INC ANDOVER, MA ARETHUSA FM DY LITCHFIELD ARETHUSA FM DY LLC LITCHFIELD DFA SYRACUSE, NY FISH FAMILY FM BOLTON FISH FAMILY FM BOLTON GUIDA SEIBERT DY NEW BRITAIN GUIDA SEIBERT DY CO(BTU) NEW BRITAIN MOUNTAIN DY MANSFIELD MOUNTAIN DY(BTU) MANSFIELD MOUNTAIN DY(BTU)-KNOWLTON MANSFIELD OAKRIDGE DY ELLINGTON SAPUTO DY FOODS USA LLC NEWINGTON SAPUTO DY FOODS USA LLC NEWINGTON SMYTH'S TRINITY FM ENFIELD PLANT/BTU # 901 PRODUCT CODES 1 903 1 940 1 465 1, 2, 4, 9, 10, 18 904 1 440 1, 2, 4, 9, 18 950 1 183 1, 2, 4, 18 930 1 384 1, 2, 4, 18 905 1 960 1 935 1 111 1, 2, 4, 5-02, 5-04, 15, 41 111 1, 6-04 430 1, 2, 4, 8, 9, 18 RAW MILK 90 90 90 RS/TR STATN - - - PLANT - ENFORCE RATING 94 - 99 - 92 RATING AGENCY SHD SHD SHD EXP RATING DATE 11/14/2020 08/26/2020 05/15/2020 HACCP LIST RAW MILK 94 96 95 90 93 90 95 90 92 90 94 91 98 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 96 - 97 - 100 - 100 - 98 - 97 - 100 - 100 - 96 - 98 - 100 - 100 - 99 - 98 - 100 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 06/18/2019 06/17/2020 04/10/2020 03/23/2019 04/08/2020 02/07/2020 02/07/2020 05/24/2019 01/15/2021 05/28/2020 08/16/2020 08/16/2020 07/27/2019 06/13/2019 06/12/2019 03/22/2019 HACCP LIST PAGE: 14 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS CONNECTICUT (STATECODE 09) NAME/CITY SMYTH'S TRINITY FM(BTU) ENFIELD TERRA FIRMA FM NORTH STONINGTON TERRA FIRMA FM NORTH STONINGTON THE YOFARM CO INC NAUGATUCK PLANT/BTU # 920 PRODUCT CODES 1 470 1, 2, 4, 9, 18 955 1 600 9 DELAWARE (STATECODE 10) NAME/CITY HY POINT DY WILMINGTON HY POINT DY INC(BTU) WILMINGTON LAND O'LAKES INC CARLISLE, PA MD/VA-DFA(BTU) GREENWOOD NATURAL DY PRODUCTS CORP NEWARK PLANT/BTU # 5431 PRODUCT CODES 1, 2, 4, 18 823 1 828 1 826 1 5440 1, 2, 4, 9, 10 FLORIDA (STATECODE 12) NAME/CITY BORDEN OF FLORIDA MIAMI BORDENS OF FLORIDA WINTER HAVEN DEAN FOODS INC(BTU#01) DALLAS, TX DEAN FOODS INC(BTU#02) DALLAS, TX DFA(BTU#01) KNOXVILLE, TN DFA(BTU#02) KNOXVILLE, TN DFA(BTU#03) KNOXVILLE, TN PLANT/BTU # 283 PRODUCT CODES 1, 2, 4, 18 293 1, 2, 3, 4, 8, 18 310 1 410 1 614 1 615 1 616 1 RAW MILK 100 90 100 90 RS/TR STATN - - - - PLANT - ENFORCE RATING 94 - 100 - 100 - RATING AGENCY SDA SDA SDA SDA EXP RATING DATE 03/22/2019 03/27/2019 03/27/2019 10/25/2019 HACCP LIST Y RAW MILK 90 98 95 95 90 RS/TR STATN - - - - - PLANT - ENFORCE RATING 94 - 90 - 98 - 98 - 97 RATING AGENCY SHD SHD SHD SHD SHD EXP RATING DATE 07/09/2020 10/11/2019 11/27/2020 11/28/2019 08/07/2019 HACCP LIST RAW MILK 90 90 93 93 92 92 92 RS/TR STATN - PLANT - ENFORCE RATING 100 - 99 - 92 - 92 - 90 - 99 - 91 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/22/2019 11/09/2019 10/02/2020 10/31/2019 11/25/2020 08/27/2020 11/26/2020 HACCP LIST PAGE: 15 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS FLORIDA (STATECODE 12) NAME/CITY DFA(BTU#04) KNOXVILLE, TN HATO POTRERO FM INC CLEWISTON JERRY DAKIN DY(BTU) MYAKKA CITY M & B DY INC TEMPLE TERRACE M & B(BTU) TEMPLE TERRACE MCARTHUR DY LLC MIAMI PREMIER MILK INC - NORTH OCALA PREMIER MILK INC - SOUTH OCALA PUBLIX DY LAKELAND PUBLIX SUPERMARKETS INC DEERFIELD BEACH PURA VIDA DY INC HIALEAH SAPUTO DY FOODS USA LLC PLANT CITY SMI 1F(BTU) BELLEVIEW SMI 2F(BTU) BELLEVIEW SMI 4F(BTU) BELLEVIEW SMI 5F(BTU) BELLEVIEW SMI 6F(BTU) BELLEVIEW SMI 7F(BTU) BELLEVIEW SMI 8F(BTU) BELLEVIEW SMI 9F(BTU) BELLEVIEW SOUTHEAST DY PROC INC TAMPA T.G. LEE DY INC ORANGE CITY PLANT/BTU # 617 PRODUCT CODES 1 1204 1, 9 1602 1 1032 1, 2, 4, 9 618 1 226 1, 2, 3, 4, 8, 18, 21 309 1 609 1 506 1, 2, 3, 7, 9, 10, 18 595 1, 2, 3 8915 7 500 1, 3, 5-02, 5-04 610 1 307 1 611 1 612 1 305 1 308 1 311 1 312 1 301 2, 4, 5-02, 5-04, 5-10, 10 255 1, 2, 3, 4 RAW MILK 93 90 92 90 100 90 90 90 90 90 90 90 93 96 95 92 91 93 95 96 90 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 90 - 97 - 100 - 100 - 100 - 90 - 94 - 100 - 100 - 100 - 100 - 90 - 95 - 98 - 100 - 93 - 97 - 95 - 100 - 100 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 08/27/2020 03/04/2020 07/29/2020 06/27/2019 10/22/2020 05/22/2019 11/25/2020 10/23/2020 01/04/2020 10/11/2019 12/17/2020 02/12/2020 03/04/2020 12/14/2019 08/01/2020 12/20/2020 11/25/2020 11/26/2020 10/03/2019 01/01/2021 10/23/2019 07/25/2019 HACCP LIST PAGE: 16 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS FLORIDA (STATECODE 12) NAME/CITY T.G. LEE FOODS INC ORLANDO WHITE WAVE FOODS JACKSONVILLE GEORGIA (STATECODE 13) NAME/CITY BORDEN DY CO-GA DALLAS, TX CARGILL INC ATLANTA CENTENNIAL FMS DY ATLANTA COBBLESTONE MILK COOPERATIVE-GA CHATHAM, VA DFA(BTU#01)-GA KNOXVILLE, TN DFA(BTU#02)-GA KNOXVILLE, TN DFA(BTU#04)-GA KNOXVILLE, TN DFA(BTU#05)-GA KNOXVILLE, TN DFA(BTU#06)-GA KNOXVILLE, TN DFA(BTU#07)-GA KNOXVILLE, TN DFA(BTU#08)-GA KNOXVILLE, TN HARRISON DY(BTU)-GA CRANDALL LANCO PENNLAND(BTU#01)-GA HAGERSTOWN, MD LONESTAR MILK PRODS(BTU#01)-GA WICHITA FALLS, TX MD-VA MPA INC(BTU#01)-GA RESTON, VA MD-VA MPA INC(BTU#02)-GA RESTON, VA NEWBERRY DY WAYNESBORO PLANT/BTU # 097 PRODUCT CODES 1, 2, 3, 4, 8, 18 11 1, 5-04 PLANT/BTU # 550 PRODUCT CODES 1 319 27 250 1, 2, 3, 8, 18 515 1 012 1 013 1 015 1 17 1 18 1 009 1 010 1 507 1 158 1 155 1 150 1 151 1 526 1 RAW MILK 90 90 RS/TR STATN - - PLANT - ENFORCE RATING 96 - 99 RATING AGENCY SDA SDA EXP RATING DATE 07/24/2019 08/28/2020 HACCP LIST RAW MILK 93 90 90 97 95 95 92 92 95 96 94 92 91 95 94 95 99 RS/TR STATN - PLANT - ENFORCE RATING 100 - 91 - 96 - 100 - 92 - 92 - 93 - 93 - 100 - 95 - 95 - 95 - 99 - 94 - 93 - 93 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 11/14/2020 06/17/2020 04/24/2019 09/25/2020 10/15/2020 07/23/2020 04/09/2019 04/12/2019 04/12/2019 01/17/2021 01/16/2021 06/06/2019 01/16/2021 01/08/2020 12/10/2019 11/26/2020 12/27/2020 HACCP LIST PAGE: 17 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS GEORGIA (STATECODE 13) NAME/CITY PREMIER MILK INC(BTU #01)-GA OCALA, FL PUBLIX SUPERMARKETS INC LAWRENCEVILLE SMI(BTU#01)-GA BELLEVIEW, FL SMI(BTU#02)-GA BELLEVIEW, FL SMI-DY PROCESSING DIV BACONTON SPARKMAN DY MOULTRIE WEST GEORGIA CRY BOWDON HAWAII (STATECODE 15) NAME/CITY BIG ISLAND DY OOKALA BIG ISLAND DY OOKALA CLOVERLEAF DY KAPAAU MEADOW GOLD DYS INC HILO MEADOW GOLD HONOLULU HONOLULU IDAHO (STATECODE 16) NAME/CITY AGROPUR JEROME BREWSTER CHEESE RUPERT CHOBANI IDAHO INC TWIN FALLS CLOVERLEAF CRY BUHL PLANT/BTU # 156 PRODUCT CODES 1 205 1, 2, 3, 18 016 1 008 1 298 1, 4, 40 879 1 529 1, 2, 8 PLANT/BTU # 1514 PRODUCT CODES 1, 2 12 1 13 1 06 1, 2, 4 01 1, 2, 4, 9, 10, 18 PLANT/BTU # 11 PRODUCT CODES 1, 4, 13, 14, 16, 22, 41, 42 24 1, 4, 41 12 1, 3, 4, 9 23 1 RAW MILK 91 90 93 93 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 90 - 93 - 93 - 93 - 97 - 94 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/04/2019 04/25/2019 05/14/2020 01/14/2021 06/12/2019 05/03/2019 10/04/2019 HACCP LIST RAW MILK 90 97 94 90 90 RS/TR STATN - - - - - PLANT - ENFORCE RATING 96 - 100 - 97 - 99 - 95 RATING AGENCY SHD SHD SHD SHD SHD EXP RATING DATE 09/09/2020 02/07/2020 02/07/2020 02/08/2020 06/26/2019 HACCP LIST RAW MILK 90 90 90 90 RS/TR STATN - - - - PLANT - ENFORCE RATING 97 - 96 - 90 - 91 RATING AGENCY SDA SDA SDA SDA EXP RATING DATE 07/30/2020 07/24/2019 10/04/2020 01/10/2020 HACCP LIST PAGE: 18 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS IDAHO (STATECODE 16) NAME/CITY DAIRY FARMERS OF AMERICA SALT LAKE CITY, UT DARIGOLD INC JEROME DARIGOLD INC BOISE DARIGOLD INC CALDWELL DEELSTRA DY WENDELL DFA MERIDIAN DFA-MAGIC VALLEY- IDAHO SALT LAKE CITY, UT DFA-TREASURE VALLEY SALT LAKE CITY, UT DOUBLE EAGLE DY MURTAUGH GLANBIA FOODS TWIN FALLS GLANBIA FOODS GOODING GLANBIA FOODS TWIN FALLS TWIN FALLS GOSSNER FOODS INC LOGAN, UT GOSSNER FOODS-MAGIC VALLEY HEYBURN GOSSNERS LOGAN UTAH 365 LOGAN, UT HIDDEN VALLEY ORGANIC PAUL HIGH DESERT MILK INC BURLEY HIGH DESERT MILK INC BURLEY HILLSIDE DY LLC ELBA HORIZON ORGANIC DALLAS, TX IDAHO MILK PRODUCTS JEROME IDAHO MILK PRODUCTS JEROME PLANT/BTU # 371 PRODUCT CODES 1 50 1, 2, 4, 14, 15, 16, 22, 41, 42 04 1, 2, 3, 4, 5-02, 5-04, 7, 8, 10, 18, 19, 21 16 1, 4, 15, 16, 17, 22 375 1 55 1 351 1 342 1 399 1 71 1, 3, 40 61 27 357 1 366 1 40 1, 3 365 1 400 1 381 1 45 1, 4, 8, 16, 17, 22, 41 396 1 311 1 355 1 25 1, 2, 4, 16, 19, 22, 30, 41, 42 RAW MILK 93 90 90 90 90 90 91 93 92 90 90 91 91 90 90 97 91 90 90 90 93 90 RS/TR STATN - PLANT - ENFORCE RATING 95 - 98 - 100 - 100 - 96 - 98 - 90 - 97 - 99 - 91 - 95 - 93 - 90 - 93 - 92 - 94 - 90 - 96 - 90 - 92 - 96 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/07/2021 03/06/2020 03/27/2020 01/21/2020 02/27/2020 11/04/2020 11/19/2019 08/13/2020 12/19/2020 01/16/2020 11/08/2020 01/06/2021 09/04/2020 09/26/2020 11/13/2020 01/01/2021 08/08/2019 06/17/2020 05/14/2020 01/26/2021 10/28/2020 12/03/2020 HACCP LIST PAGE: 19 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS IDAHO (STATECODE 16) NAME/CITY INNOVATIVE FOOD SOLUTIONS INC BURLEY JACKSON MITCHELL INC TURLOCK, CA JEROME CHEESE CO JEROME MAGIC VALLEY QUALITY MILK PRODS JEROME MEADOW GOLD DYS BOISE NDA SEATTLE, WA NDA(BTU)-MAGIC VALLEY SEATTLE, WA NDA(BTU)-TREASURE VALLEY SEATTE, WA OAK VALLEY DY BURLEY ORGANIC FAMILY FMS COOP SANTA FE, NM REED'S DY FM INC IDAHO FALLS REED'S DY INC IDAHO FALLS SAGE VALLEY LLC TWIN FALLS SILVER COIN DY PRESTON SNAKE RIVER DYMEN'S ASSN IDAHO FALLS SNAKE RIVER DYMEN'S ASSN #2 IDAHO FALLS SORRENTO LACTALIS NAMPA SORRENTO LACTALIS NAMPA SOUTHERN IDAHO FOODS LLC TWIN FALLS SPRING CANYON FOODS KIMBERLY SUNRISE ORGANIC DY LLC DALLAS, TX SUNRISE ORGANIC WEST JEROME PLANT/BTU # 362 PRODUCT CODES 1 392 1 340 1 354 1 05 1, 2, 3, 4, 8, 10, 18, 21 321 1 352 1 341 1 388 1 397 1 350 1 155 1, 2, 4, 18 394 1 395 1 360 1 345 1 344 1 03 1, 4 87 27 98 1, 2, 9 310 1 398 1 RAW MILK 92 91 90 92 90 97 90 90 92 90 96 90 95 90 90 90 90 90 90 90 95 91 RS/TR STATN - PLANT - ENFORCE RATING 91 - 90 - 93 - 93 - 90 - 97 - 93 - 93 - 92 - 99 - 100 - 98 - 90 - 90 - 95 - 100 - 96 - 100 - 99 - 100 - 99 - 92 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/08/2020 10/07/2020 11/06/2020 09/25/2020 11/05/2020 09/24/2019 09/18/2020 08/14/2020 11/27/2020 12/10/2020 07/24/2020 07/24/2020 08/22/2019 05/01/2020 07/23/2020 04/11/2019 09/03/2020 11/26/2019 07/29/2020 08/22/2019 01/28/2021 12/19/2020 HACCP LIST PAGE: 20 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS ILLINOIS (STATECODE 17) NAME/CITY BREWSTER CHEESE CO (RS) STOCKTON BREWSTER CHEESE CO(BTU) STOCKTON BRUNS DY(BTU) GERMANTOWN CHESTER DY CO CHESTER CHULA VISTA CHEESE CO BROWNTOWN, WI CREST FOODS CO INC ASHTON DEAN ILLINOIS DYS LLC ROCKFORD DEANS ILLINOIS DYS LLC HARVARD DFA INC(BTU G)-IL DODGEVILLE, WI DFA INC(BTU) DODGEVILLE, WI DMS(BTU)-CHEMUNG/HUNTLEY CLINTON, WI FOREMOST FMS USA(BTU)-NORTHERN-IL BARABOO, WI FOREMOST FMS USA(BTU)-SOUTHERN IL INDIANAPOLIS, IN GRANDE CHEESE CO FOND DU LAC, WI GRANDE CHEESE CO(BTU)-NO'EASTERN-IL FOND DU LAC, WI INSTANTWHIP CHICAGO INC CHICAGO KALONA FMS(BTU) WELLMAN, IA KLONDIKE CHEESE CO MONROE, WI LIFEWAY FOODS INC MORTON GROVE LUDWIG DY PRODUCTS INC DIXON MARYLIN SHRIVER AND SONS QUINCY MICHOACAN FOOD PRODUCTS INC CHICAGO PLANT/BTU # 1414 PRODUCT CODES 1 2036 1 2201 1 94 1, 2, 3, 8, 18 2047 1 213 13, 16, 27 135 1, 2, 3, 7, 10, 11, 12 37 1, 2, 3, 4, 8, 18 2019 1 2016 1 2040 1 2072 1 2039 1 2140 1 2143 1 19 10 2134 1 2175 1 111 1, 8, 9, 19, 21 66 1, 7, 8, 9, 10 2165 1 18 10 RAW MILK 90 95 90 90 92 90 90 90 95 95 94 91 90 98 97 90 93 91 90 90 91 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 94 - 94 - 94 - 93 - 97 - 92 - 93 - 90 - 90 - 90 - 92 - 90 - 92 - 94 - 96 - 90 - 91 - 93 - 91 - 100 - 96 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 03/13/2019 11/12/2020 02/15/2020 10/10/2020 06/26/2020 02/08/2019 08/20/2020 06/18/2020 03/06/2020 02/07/2020 08/21/2020 12/06/2019 01/09/2020 11/27/2020 11/27/2020 01/02/2021 05/03/2019 11/29/2020 04/18/2019 09/19/2019 03/01/2019 08/02/2019 HACCP LIST PAGE: 21 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS ILLINOIS (STATECODE 17) NAME/CITY MID-WEST DYMEN'S(BTU) ROCKFORD MULLER PINEHURST DY INC ROCKFORD NFO-SANDOVAL(BTU)-IL SOUTH WAYNE, WI NFO-SOUTH WAYNE(BTU)-IL FOND DU LAC, WI OBERWEIS DY INC NORTH AURORA OBERWEIS DY INC NORTH AURORA PET O'FALLON LLC O'FALLON PRAIRIE FMS DY INC OLNEY PRAIRIE FMS DY INC CARLINVILLE PRAIRIE FMS DY INC PEORIA PRAIRIE FMS DY INC GRANITE CITY PRAIRIE FMS DY INC QUINCY PRAIRIE FMS DY INC CARBONDALE PRAIRIE FMS DY INC - MT. CARROLL FORRESTON PRAIRIE FMS DY(BTU#2)-OLNEY OLNEY PRAIRIE FMS(BTU#01)-CARBONDALE CARBONDALE PRAIRIE FMS(BTU#03)-GRANITE CITY GRANITE CITY PRAIRIE FMS(BTU#04)-CARLINVILLE CARLINVILLE PRAIRIE FMS(BTU#05)-QUINCY QUINCY PRAIRIE FMS(BTU#06)-PEORIA PEORIA PRAIRIE FMS(BTU#07)-CARBONDALE CARBONDALE PRAIRIE FMS(BTU)-ARTHUR SPRINGFIELD CARLINVILLE PLANT/BTU # 2030 PRODUCT CODES 1 284 1, 2, 3, 4, 8, 18 2121 1 2053 1 61 1, 2, 4, 18 2062 1 0220 1, 2, 3, 7, 8, 10, 18 255 1, 2, 3 87 1, 2, 3 101 1, 2, 3, 4, 8 167 1, 3, 5-02, 5-04, 5-18, 5-19, 15, 18, 19 270 1, 3, 7, 9, 10 214 1, 3, 7, 10 2115 1 2020 1 2021 1 2023 1 2024 1 2025 1 2026 1 2136 1 2027 1 RAW MILK 92 90 98 93 90 97 90 90 90 90 90 90 90 92 96 96 92 97 96 92 96 93 RS/TR STATN - PLANT - ENFORCE RATING 91 - 93 - 97 - 90 - 96 - 85 - 93 - 94 - 93 - 94 - 95 - 95 - 92 - 92 - 91 - 91 - 90 - 90 - 98 - 92 - 93 - 90 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 04/09/2020 08/15/2019 01/22/2020 07/31/2020 07/09/2020 04/24/2019 06/26/2020 01/09/2020 06/13/2020 07/30/2020 11/27/2020 02/21/2020 07/04/2019 04/17/2020 10/09/2019 12/11/2020 07/23/2020 03/14/2020 10/24/2019 10/08/2020 03/21/2019 11/07/2019 HACCP LIST PAGE: 22 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS ILLINOIS (STATECODE 17) NAME/CITY PRAIRIE FMS(BTU)-BOECKMAN EDWARDSVILLE PRAIRIE FMS(BTU)-ERDMAN CHENOA PRAIRIE FMS(BTU)-KASBERGEN DY .CARLINVILLE QUAY CORPORATION INC SKOKIE ROLLING LAWNS FM LLC GREENVILLE ROLLING LAWNS INC GREENVILLE SCENIC CENTRAL MILK PRODS BOSCOBEL, WI TATE AND LYLE CUSTOM INGREDIENTS SYCAMORE TORKELSON CHEESE(BTU) LENA VENTURA FOODS LLC THORNTON WAPSIE VALLEY CRY(BTU) INDEPENDENCE, IA WESTRIDGE DY LLC(BTU) RED BUD WINDCREST DY INC TRENTON INDIANA (STATECODE 18) NAME/CITY BLUE KINGFISHER LLC FORT WAYNE CHULA VISTA(BTU) BROWNTOWN, WI CONAGRA FOODS INDIANAPOLIS CROSSROADS FMS DY INDIANAPOLIS DANNON(BTU)-BENTON/WARREN MINSTER, OH DANNON(BTU)-NEU-HOPE MINISTER, OH PLANT/BTU # 2132 PRODUCT CODES 1 2028 1 2147 1 100 4, 8, 9, 10 2164 1 9013 1, 2, 4 2155 1 70 27 2046 1 536 10 2113 1 2153 1 842 1, 9 PLANT/BTU # 1951 PRODUCT CODES 1, 2, 3 5058 1 1892 5-04 1080 1, 2, 3, 8, 18 5061 1 5096 1 RAW MILK 95 95 95 90 99 90 94 90 95 90 95 90 90 RS/TR STATN - PLANT - ENFORCE RATING 96 - 95 - 94 - 93 - 97 - 93 - 91 - 94 - 97 - 98 - 94 - 92 - 95 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SDA SHD SHD SHD SHD EXP RATING DATE 10/17/2020 09/19/2020 04/02/2020 03/05/2019 11/19/2020 05/30/2020 10/23/2020 01/29/2020 05/10/2019 04/24/2020 10/25/2019 04/11/2019 06/27/2020 HACCP LIST RAW MILK 90 96 90 90 90 97 RS/TR STATN - PLANT - ENFORCE RATING 97 - 93 - 94 - 90 - 93 - 94 RATING AGENCY SDL SDL SDL SDL SDL SDL EXP RATING DATE 07/22/2020 09/25/2020 08/26/2020 06/17/2020 06/19/2019 05/16/2020 HACCP LIST PAGE: 23 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS INDIANA (STATECODE 18) NAME/CITY DEANS DIRECT(BTU)-LUEKEN DALLAS, TX DFA(BTU)-BURGER EAST COMSTOCK PARK, MI DFA(BTU)-BURGER WEST COMSTOCK PARK, MI DFA(BTU)-CINCINNATI MEDINA, OH DFA(BTU)-EAST CENTRAL COMSTOCK PARK, MI DFA(BTU)-EVANSVILLE KNOXVILLE, TN DFA(BTU)-GENEVA DY COMSTOCK PARK, MI DFA(BTU)-GIBSON KNOXVILLE, TN DFA(BTU)-HUNTINGTON COMSTOCK PARK, MI DFA(BTU)-MILCO ERLANGER, KY DFA(BTU)-NEW GENERATION KNOXVILLE, TN DFA(BTU)-NEW HOLLAND COMSTOCK PARK, MI DFA(BTU)-PLYMOUTH COMSTOCK PARK, MI DFA(BTU)-SELLERSBURG ERLANGER, KY DFA(BTU)-SUNSHINE DY LLC COMSTOCK PARK, MI DFA(BTU)-TREATY DY LLC COMSTOCK PARK, MI DFA(BTU)-WAGLER MEDINA, OH DFA-GOSHEN GOSHEN EAGLE TRANSPORT GROUP LLC GOSHEN ERIE CO-OP(BTU)-MARTIN ST. LOUIS, MO ERIE(BTU) ST. LOUIS, MO FAIRLIFE LLC FAIR OAKS PLANT/BTU # 5018 PRODUCT CODES 1 5008 1 5010 1 5022 1 5021 1 5011 1 5074 1 5066 1 5033 1 5078 1 5088 1 5067 1 5038 1 5012 1 5028 1 5073 1 5091 1 61 1, 2, 4, 15, 16 1888 1 5095 1 5052 1 1867 9 RAW MILK 91 92 93 90 93 93 90 93 91 92 92 97 91 94 95 92 95 90 90 96 94 90 RS/TR STATN - PLANT - ENFORCE RATING 99 - 93 - 91 - 92 - 94 - 96 - 100 - 100 - 93 - 92 - 99 - 97 - 93 - 92 - 90 - 92 - 98 - 85 - 87 - 92 - 90 - 97 RATING AGENCY SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL EXP RATING DATE 08/27/2020 08/14/2019 04/16/2020 04/17/2020 05/20/2020 07/15/2020 06/26/2020 08/27/2020 01/07/2020 05/16/2020 02/28/2019 07/20/2019 08/14/2019 03/12/2020 08/15/2020 09/30/2020 05/03/2019 05/05/2019 05/05/2019 07/02/2020 10/30/2020 05/13/2020 HACCP LIST PAGE: 24 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS INDIANA (STATECODE 18) NAME/CITY FOREMOST FMS (BTU)-LAGRANGE INDIANAPOLIS FOREMOST FMS(BTU)-CENTRAL INDIANAPOLIS FOREMOST FMS(BTU)-FLAT ROCK INDIANAPOLIS FOREMOST FMS(BTU)-GARY INDIANAPOLIS FOREMOST FMS(BTU)-ROCHESTER INDIANAPOLIS FOREMOST FMS(BTU)-SHIPSHEWANA INDIANAPOLIS FOREMOST FMS(BTU)-SOUTH BEND INDIANAPOLIS GRASSLAND(BTU)-UNION-GO GREENWOOD, WI GREAT LAKES(BTU)-BERBY MT. VERNON, OH GREAT LAKES(BTU)-HAGENOW MT. VERNON, OH GREAT LAKES(BTU)-HENDRIXSON MT. VERNON, OH GREAT LAKES(BTU)-HULSBOSCH MT. VERNON, OH GREAT LAKES(BTU)-JACKSON MT. VERNON, OH GREAT LAKES(BTU)-LOEHMER DY #1 MT. VERNON, OH GREAT LAKES(BTU)-LOEHMER DY #2 MT. VERNON, OH GREAT LAKES(BTU)-MINICH MT. VERNON, OH HARRISON HILLS GOAT(BTU) GOSHEN HEARTLAND FOOD PRODUCTS GROUP INDIANAPOLIS HORIZON(BTU)-ORGANIC BROOMFIELD, CO HOUIN(BTU) FORT WAYNE MCCOY(BTU) ANNA, OH MMPA(BTU)-CONSTANTINE NOVI, MI PLANT/BTU # 5023 PRODUCT CODES 1 5002 1 5003 1 5004 1 5013 1 5041 1 5015 1 5072 1 5090 1 5100 1 5084 1 5077 1 5101 1 5098 1 5099 1 5097 1 5087 31 1947 6-04 5085 1 5076 1 5068 1 5026 1 RAW MILK 93 93 94 93 93 95 92 97 95 94 91 93 92 97 96 95 98 90 94 92 97 91 RS/TR STATN - PLANT - ENFORCE RATING 94 - 93 - 93 - 92 - 95 - 95 - 94 - 97 - 95 - 92 - 94 - 92 - 91 - 100 - 90 - 95 - 98 - 99 - 94 - 97 - 97 - 98 RATING AGENCY SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL EXP RATING DATE 01/06/2021 09/11/2019 10/01/2020 08/29/2019 06/24/2020 01/21/2020 08/06/2020 10/17/2019 05/11/2019 06/06/2020 09/27/2019 06/11/2020 06/06/2020 05/31/2020 05/31/2020 04/30/2020 11/27/2020 05/14/2020 12/04/2019 09/16/2020 12/05/2020 06/11/2019 HACCP LIST PAGE: 25 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS INDIANA (STATECODE 18) NAME/CITY MOO JUICE TRANSFER STATION BERNE NESTLE USA - ANDERSON ANDERSON NESTLE USA - ANDERSON ANDERSON NEXT GENERATION(BTU) BERNE NFO(BTU)-HIGH POINT DY LYNN NFO(BTU)-OHIO ANNA, OH ORGANIC VALLEY(BTU)-GOSHEN LA FARGE, WI ORGANIC VALLEY(BTU)-LAGRANGE LA FARGE, WI ORGANIC VALLEY(BTU)-SOUTH LAFARGE, WI PLEASANT VIEW DY HIGHLAND PRAIRIE FMS DY-FT. WAYNE DIV FT. WAYNE PRAIRIE FMS(BTU)-ELKHART CARLINVILLE, IL PRAIRIE FMS(BTU)-FT. WAYNE CARLINVILLE, IL PRAIRIE FMS(BTU)-HOLLAND CARLINVILLE, IL PRAIRIE FMS(BTU)-INDIANA CARLINVILLE, IL PRAIRIE FMS-EASTSIDE JERSEY DY ANDERSON PRAIRIE FMS-HOLLAND DY HOLLAND SCHENKEL'S ALL STAR DY HUNTINGTON SMITH FOODS RICHMOND RICHMOND SMITH FOODS RICHMOND RICHMOND SMP(BTU)-BOS FMS ARTESIA, NM SMP(BTU)-BRIDGEWATER-IN ARTESIA, NM PLANT/BTU # 1946 PRODUCT CODES 1 1901 1, 4 1901 1, 6-02 5055 1 5081 1 5030 1 5082 1 5056 1 5060 1 583 1, 2, 3, 4, 8, 10, 18 860 1, 2, 3, 4, 7, 8, 9, 10, 18 5043 1 5001 1 5017 1 5031 1 373 1, 2, 3, 4, 9, 15 55 1, 2, 3, 8 1000 1, 2, 3, 4, 8 388 1, 2, 4, 5-02, 5-04, 5-18, 5-19, 18, 19 388 6-04 5080 1 5075 1 RAW MILK 90 90 90 92 91 92 92 93 93 90 90 91 93 95 92 90 90 90 90 90 94 90 RS/TR STATN - PLANT - ENFORCE RATING 98 - 95 - 94 - 99 - 96 - 93 - 93 - 93 - 92 - 95 - 94 - 91 - 90 - 95 - 92 - 90 - 94 - 91 - 90 - 90 - 93 - 99 RATING AGENCY SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL EXP RATING DATE 09/26/2019 08/05/2020 08/05/2020 04/08/2020 09/12/2020 04/24/2020 04/25/2019 12/16/2020 01/13/2021 11/05/2019 10/21/2020 08/20/2020 01/29/2020 06/18/2020 02/06/2019 02/11/2020 09/30/2020 01/14/2021 08/12/2020 08/12/2020 10/14/2020 05/08/2020 HACCP LIST PAGE: 26 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS INDIANA (STATECODE 18) NAME/CITY SMP(BTU)-DEJONG ARTESIA, NM SMP(BTU)-EASTSIDE ARTESIA, NM SMP(BTU)-NEW DAWN ARTESIA, NM SMP(BTU)-NEWBERRY ARTESIA, NM SMP(BTU)-PRAIRIE'S EDGE ARTESIA, NM SMP(BTU)-PROVIDENCE ARTESIA, NM TRADER'S POINT ANNEX INDIANAPOLIS TRADERS POINT(BTU) INDIANAPOLIS WAYNE DY(BTU) RICHMOND WHITE EAGLE(BTU)-BROERING BUTLER, OH WHITE EAGLE(BTU)-EAST BUTLER, OH WHITE EAGLE(BTU)-MORNING STAR DY SIDNEY, OH IOWA (STATECODE 19) NAME/CITY AGROPUR (BTU)-GRANVILLE GRANVILLE AGROPUR INC HULL AGROPUR INC SANBORN AGROPUR INC (HOLSTEIN) HOLSTEIN AGROPUR INC (INWOOD) HULL AGROPUR INC SALIX (WILLOW) HULL AGROPUR INC SIBLEY(BTU) SIBLEY PLANT/BTU # 5071 PRODUCT CODES 1 5070 1 5069 1 5079 1 5045 1 5057 1 1928 1, 2, 9 5051 1 5035 1 5092 1 5083 1 5093 1 PLANT/BTU # 097 PRODUCT CODES 1 150 1 160 1 184 1 245 1 120 1 981 1 RAW MILK 90 91 90 92 97 91 90 93 94 95 91 96 RS/TR STATN - PLANT - ENFORCE RATING 96 - 99 - 97 - 98 - 94 - 94 - 97 - 99 - 93 - 100 - 97 - 100 RATING AGENCY SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL SDL EXP RATING DATE 01/22/2021 01/30/2020 01/09/2020 07/24/2020 11/18/2020 11/06/2019 09/02/2019 02/08/2020 08/01/2019 10/09/2020 04/19/2019 11/13/2019 HACCP LIST RAW MILK 90 92 91 93 98 99 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 95 - 100 - 100 - 99 - 100 - 99 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 03/28/2020 08/12/2020 10/19/2019 08/03/2019 10/15/2019 12/06/2019 10/19/2019 HACCP LIST PAGE: 27 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS IOWA (STATECODE 19) NAME/CITY AGROPUR INC(BTU) SPENCER AGROPUR ROYAL RIDGE HULL AMPI (RS) SANBORN AMPI ARLINGTON PLANT ARLINGTON AMPI (VAN ESS) SANBORN AMPI ARLINGTON (RS) ARLINGTON AMPI(BTU) ARLINGTON AMPI(BTU) EARLVILLE AMPI(BTU)-ROCHESTER ROCHESTER AMPI(BTU)-ROORDA SANBORN AMPI(BTU)SANBORN-CENTRAL SANBORN AMPI(BTU)SANBORN-NW SANBORN AMPI(BTU)SANBORN-SE SANBORN ANDERSON ERICKSON DY CO (PMO) DES MOINES BREWSTER CHEESE (BTU) STOCKTON CALHOUN COOP CRY (TR) LANSING CALHOUN COOP CRY(BTU) LANSING COUNTRY VIEW DY (PMO) (PL) HAWKEYE DEAN FOODS NORTH LE MARS DEAN FOODS NORTH CENTRAL LLC (PMO) LE MARS DEAN FOODS-ROCK RAPIDS-S LE MARS DEJAGER DY(BTU) ROCK RAPIDS PLANT/BTU # 126 PRODUCT CODES 1 200 1 295 1 306 1, 3, 15, 16 191 1 312 1 308 1 062 1 424 1 190 1 296 1 304 1 299 1 053 1, 2, 3, 4, 7, 8, 9, 10, 11, 18, 21 983 1 021 1 020 1 162 1, 2, 9, 10 411 1 113 1, 2, 3, 4, 7, 8, 10, 11, 12, 18 410 1 235 37 RAW MILK 97 100 90 90 92 90 90 92 90 90 91 92 90 90 92 90 92 90 99 90 100 96 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 98 - 99 - 100 - 99 - 98 - 99 - 97 - 98 - 94 - 96 - 96 - 99 - 98 - 100 - 98 - 100 - 100 - 95 - 100 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/06/2019 11/28/2020 07/04/2020 03/19/2020 07/05/2020 03/21/2020 08/21/2019 12/27/2019 04/03/2019 08/19/2020 09/11/2020 10/16/2020 09/19/2020 04/30/2019 05/22/2019 01/03/2019 05/07/2020 12/11/2020 11/15/2019 01/29/2020 10/31/2019 05/13/2020 HACCP LIST PAGE: 28 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS IOWA (STATECODE 19) NAME/CITY DFA (RS) INDEPENDENCE DFA(BTU) POSTVILLE DFA(BTU) SIOUX CITY DFA(BTU) NEWTON DFA(BTU) MARION DFA(BTU) OTTUMWA DFA(BTU) DYERSVILLE DFA(BTU)-ETCHER FAMILY FMS LLC NEW LONDON DFA(BTU)-GENO SOURCE LLC BLAIRSTOWN DFA(BTU)-MOELLERS DODGEVILLE, WI DFA(BTU)-OMAHA KANSAS CITY, MO DFA-HARLAN KANSAS CITY, MO FARMERS' ALL NATURAL CRY (PMO PLT) WELLMAN FOREMOST FMS USA(BTU) WAUKON FOREMOST FMS USA(BTU) NEW ALBIN FOREMOST FMS USA(BTU) CRESCO FOREMOST FMS USA(BTU) LANCASTER, WI FOREMOST FMS(BTU)-HESPER HESPER FOREMOST FMS(BTU)-RIDGEWAY RIDGEWAY GREAT PLAINS DYMENS ASSN(BTU) STATE CENTER HANSEN FM FRESH DY (PMO) HUDSON HELLE TRANSFER (TR) EARLVILLE PLANT/BTU # 362 PRODUCT CODES 1 361 1 026 1 289 1 283 1 005 1 074 1 042 1 142 1 366 1 976 1 998 1 888 1, 2, 4, 8, 18 293 1 298 1 197 1 965 1 291 1 292 1 356 1 103 1, 2, 4, 18 061 1 RAW MILK 90 92 96 96 92 95 95 94 96 94 94 92 90 92 90 90 92 90 92 95 90 90 RS/TR STATN - PLANT - ENFORCE RATING 99 - 95 - 98 - 100 - 95 - 97 - 99 - 100 - 100 - 100 - 99 - 98 - 97 - 97 - 100 - 96 - 97 - 98 - 100 - 100 - 90 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/18/2019 05/15/2019 09/26/2019 01/07/2021 10/23/2019 06/11/2020 12/05/2019 08/20/2020 08/03/2019 08/20/2019 10/22/2019 10/23/2019 03/29/2019 10/15/2019 09/10/2020 09/18/2019 12/04/2020 11/04/2020 12/03/2020 09/13/2019 08/14/2019 12/12/2019 HACCP LIST PAGE: 29 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS IOWA (STATECODE 19) NAME/CITY J & J DY(BTU) HUDSON KALONA FMS (PLANT) KALONA KALONA FMS (REC) KALONA KALONA FMS(BTU) KALONA KIRKMAN DY LLP(BTU) KIRKMAN LAND O'LAKES INC(BTU) SIOUX CENTER LAND O'LAKES INC-CALEDONIA(BTU) MELROSE, MN MEADOWVALE DY LLC (BTU)-PARLOR #1 ROCK VALLEY MEADOWVALE DY LLC PARLOR #4 ROCK VALLEY MEADOWVALE DY(BTU)-PARLOR #2 ROCK VALLEY MEADOWVALE DY(BTU)-PARLOR #3 ROCK VALLEY MILK UNLIMITED DY FMS LP (BTU) ATLANTIC NFO NORTHEAST IOWA(BTU) AMES NFO(BTU)-CENTRAL IA AMES NFO(BTU)-NW AMES PICKET FENCE CRY(BTU) WOODWARD PRAIRIE FMS DY INC DUBUQUE PRAIRIE FMS DY INC (RS) LUANA PRAIRIE FMS DY INC(BTU) JESUP PRAIRIE FMS DY INC(BTU) HOPKINTON PRAIRIE FMS DY INC(BTU) LUANA PRAIRIE FMS DY INC(BTU) ROLFE PLANT/BTU # 102 PRODUCT CODES 1 067 1 107 1 887 1 140 1 996 1 982 1 966 1 400 1 957 1 180 1 050 1 961 1 373 1 953 1 995 1 145 1, 2, 3, 4, 18 089 1 119 1 022 1 088 1 123 1 RAW MILK 90 90 90 93 99 92 96 90 91 91 91 99 93 93 96 97 90 90 93 92 93 100 RS/TR STATN - PLANT - ENFORCE RATING 96 - 100 - 99 - 98 - 100 - 96 - 100 - 97 - 99 - 100 - 100 - 100 - 98 - 98 - 100 - 100 - 100 - 93 - 98 - 100 - 99 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 08/14/2019 04/27/2020 01/15/2020 01/08/2020 08/28/2019 06/06/2020 10/16/2020 07/24/2020 09/26/2019 12/05/2019 04/03/2020 08/28/2019 10/22/2020 01/22/2020 11/12/2020 08/21/2020 10/29/2020 12/19/2019 04/24/2019 10/02/2019 10/31/2019 08/22/2020 HACCP LIST PAGE: 30 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS IOWA (STATECODE 19) NAME/CITY PRAIRIE FMS DY INC(BTU) DUBUQUE PRAIRIE FMS DY INC(BTU) OSKALOOSA PRAIRIE FMS DY INC(BTU) BROOKLYN PRAIRIE FMS DY INC. - AMES DAVENPORT PRAIRIE FMS DY(BTU)-PRESTON CARLINVILLE, IL PRAIRIE FMS DY(BTU)-QUINCY QUINCY, IL PRAIRIE FMS DYINC(BTU) CORYDON SORRENTO LACTALIS INC(BTU) BUFFALO, NY STENSLAND CRY LARCHWOOD W.W. HOMESTEAD DY LLC WAUKON WAPSIE VALLEY CRY (TR) POSTVILLE WAPSIE VALLEY CRY (TR) EPWORTH WAPSIE VALLEY CRY INC.(BTU) INDEPENDENCE WELLS' ENTERPRISES (DYKSTRA DY) LE MARS WELLS' ENTERPRISES (PLYMOUTH DY) LE MARS WELLS' ENTERPRISES (SIOUX JERSEYS) LE MARS KANSAS (STATECODE 20) NAME/CITY CENTRAL EQUITY MILK COOPERATIVE SPRINGFIELD, MO DFA KANSAS CITY DFA KANSAS CITY, MO PLANT/BTU # 146 PRODUCT CODES 1 991 1 232 1 350 1 960 1 973 1 355 1 255 1 333 1, 2, 4, 8, 18 048 1, 2 069 1 359 1 034 1 112 1 118 1 110 1 PLANT/BTU # 801 PRODUCT CODES 1 605 1 625 1 RAW MILK 94 96 100 95 92 98 94 98 90 90 90 90 92 90 91 91 RS/TR STATN - PLANT - ENFORCE RATING 99 - 100 - 100 - 100 - 98 - 100 - 100 - 100 - 94 - 96 - 100 - 100 - 99 - 100 - 97 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/18/2020 01/23/2020 08/21/2019 01/17/2020 08/27/2020 12/04/2020 01/23/2020 04/11/2019 07/09/2020 12/03/2019 09/06/2019 03/26/2019 07/10/2019 12/13/2019 12/13/2019 12/06/2019 HACCP LIST RAW MILK 95 92 93 RS/TR STATN - - - PLANT - ENFORCE RATING 97 - 94 - 95 RATING AGENCY SDA SDA SDA EXP RATING DATE 01/28/2020 06/26/2019 01/02/2020 HACCP LIST PAGE: 31 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS KANSAS (STATECODE 20) NAME/CITY DFA KANSAS CITY DFA KANSAS CITY DFA KANSAS CITY DFA KANSAS CITY DFA KANSAS CITY DFA KANSAS CITY DFA KANSAS CITY DFA - J 7 DY LLC TRIBUNE DFA-DEERFIELD DY DEERFIELD DFA-EASTSIDE DY SYRACUSE DFA-HIGH PLAINS DY KISMET DFA-HIGH PLAINS PONDEROSA #2 PLAINS DFA-HIGH PLAINS PONDEROSA DY #3 TRIBUNE DFA-HIGH PLAINS RANCH SATANTA DFA-KOHMAN DY SYRACUSE DFA-LAKIN DY LAKIN DFA-LINN WILLOW CREEK KANSAS CITY DFA-NOBLE DY GARDEN CITY DFA-R.C. GEVEN DY LLC SYRACUE DFA-ROYAL DY GARDEN CITY DFA-SOUTHWEST PLAINS DY LLC SYRACUSE DFA-STONE POST DY JETMORE PLANT/BTU # 290 PRODUCT CODES 1 291 1 292 1 294 1 601 1 501 1 603 1 629 1 700 1 623 1 702 1 207 1 612 1 618 1 626 1 505 1 921 1 622 1 621 1 616 1 615 1 609 1 RAW MILK 90 92 93 95 93 91 90 97 90 90 96 96 91 96 92 93 100 90 92 95 97 91 RS/TR STATN - PLANT - ENFORCE RATING 97 - 95 - 95 - 95 - 94 - 90 - 91 - 98 - 92 - 99 - 94 - 94 - 97 - 96 - 99 - 96 - 99 - 93 - 95 - 98 - 97 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/12/2019 04/12/2019 04/11/2019 04/11/2019 09/23/2020 08/26/2020 07/01/2020 02/14/2020 06/26/2020 02/15/2020 01/07/2021 06/25/2020 02/14/2020 05/07/2020 02/14/2020 05/07/2020 01/21/2021 01/07/2021 04/03/2019 02/14/2020 04/03/2019 01/06/2021 HACCP LIST PAGE: 32 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS KANSAS (STATECODE 20) NAME/CITY DFA-SYRACUSE DY EAST SYRACUSE DFA-SYRACUSE DY WEBBER LAKIN DFA-SYRACUSE DY WEST SYRACUSE DFA-SYRACUSE DY-MORTON CO RICHFIELD DFA-TIME LINE DY JOHNSON DFA-WESTSIDE DY SYRACUSE FORGET-ME-NOT FMS CIMARRON HERMAN STUTZMAN SHEEP DY OSWEGO HILAND DY WICHITA HILDEBRAND FMS INC JUNCTION CITY HILMAR - HERMANA DY COOLIDGE HILMAR CHEESE CO - RIO VISTA DY COOLIDGE HILMAR CHEESE COMPANY- FRONTIER DY SYRACUSE JACKSON MILK PLANT INC HUTCHINSON KANPAK LLC ARKANSAS CITY KANSAS DY INGREDIENTS HUGOTON KANSAS DY INGREDIENTS -TULS DY LIBERAL KANSAS DY INGREDIENTS- MASCOW DY MOSCOW LONE STAR-SPANDET DY CIMARRON MCCARTY FAMILY FMS LLC REXFORD MCCARTY FMS - BIRD CITY DY BIRD CITY MCCARTY FMS - MCCARTY DY REXFORD PLANT/BTU # 627 PRODUCT CODES 1 628 1 607 1 630 1 611 1 617 1 802 1 889 1 434 1, 2, 3, 4, 7, 8, 9, 10, 18 411 1, 2, 4, 18 613 1 610 1 401 1 283 1, 2, 3, 4, 5-02, 8, 18, 21 301 1, 6-02 416 1, 3, 40, 42 504 1 703 1 608 1 114 1, 4, 15 624 1 614 1 RAW MILK 98 95 95 99 91 92 98 96 90 95 90 92 96 90 90 90 100 100 90 90 100 100 RS/TR STATN - PLANT - ENFORCE RATING 100 - 98 - 94 - 99 - 95 - 95 - 98 - 90 - 94 - 100 - 95 - 95 - 99 - 91 - 99 - 99 - 100 - 100 - 95 - 97 - 99 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/04/2019 04/04/2019 06/26/2020 05/07/2020 04/04/2019 06/25/2020 01/07/2021 03/07/2019 09/20/2020 07/30/2019 04/03/2019 06/26/2020 09/19/2019 04/19/2019 08/19/2020 02/27/2019 06/25/2020 09/19/2019 01/10/2019 02/07/2020 06/27/2019 06/26/2019 HACCP LIST PAGE: 33 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS KANSAS (STATECODE 20) NAME/CITY MCCARTY FMS SCOTT CITY LLC SCOTT CITY MEADOWLARK DY NUTRITION LLC GARDEN CITY MIES MILK TRANSFER STATION COLWICH NFO(BTU) SABETHA KENTUCKY (STATECODE 21) NAME/CITY BEL BRANDS USA LEITCHFIELD BORDEN DY CO LONDON BORDEN MILK CO LONDON BORDEN MILK CO LONDON BORDEN(BTU)-W. KY LONDON BORDENS DY- KY LONDON BORDENS MILK CO LONDON CARL CHANEY BOWLING GREEN DEAN FOODS(BTU)-KY UPTON DEAN FOODS(BTU)-KY UPTON DEAN FOODS(BTU)-KY UPTON UPTON DEAN FOODS(BTU)-KY UPTON UPTON DFA (CORAL HILL) KNOXVILLE, TN DFA(BTU 304) ERLANGER DFA(BTU 325) MEDINA, OH PLANT/BTU # 619 PRODUCT CODES 1 2143 1, 4, 16, 22 215 1 710 1 PLANT/BTU # 025 PRODUCT CODES 1, 4 348 1 705 1 336 1 343 1 054 1, 2, 3, 4, 8, 18 701 1 344 1 301 1 331 1 332 1 330 1 338 1 304 1 325 1 RAW MILK 96 90 90 90 RS/TR STATN - - - - PLANT - ENFORCE RATING 96 - 100 - 91 - 96 RATING AGENCY SDA SDA SDA SDA EXP RATING DATE 06/26/2019 09/05/2019 04/19/2019 03/21/2020 HACCP LIST RAW MILK 90 91 92 92 90 90 90 95 90 91 91 92 100 94 95 RS/TR STATN - PLANT - ENFORCE RATING 100 - 94 - 99 - 92 - 94 - 95 - 95 - 95 - 94 - 97 - 94 - 97 - 98 - 96 - 94 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 12/13/2020 02/12/2020 04/05/2019 11/23/2020 11/15/2019 10/17/2020 09/10/2019 05/30/2019 04/30/2020 10/09/2020 11/07/2019 09/27/2020 07/11/2020 06/11/2020 08/07/2020 HACCP LIST PAGE: 34 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS KENTUCKY (STATECODE 21) NAME/CITY DFA(BTU) ERLANGER DFA(BTU) KNOXVILLE, TN DFA(BTU) KNOXVILLE, TN DFA(BTU) MEDINA, OH DFA(BTU) KNOXVILLE TN DFA(BTU)-KNOXVILLE, TN KNOXVILLE, TN DFA(BTU)-KNOXVILLE, TN KNOXVILLE, TN DFA(BTU)-KNOXVILLE,TN KNOXVILLE, TN J D COUNTRY MILK RUSSELLVILLE J.D. COUNTRY MILK RUSSELLVILLE MD & VA MPA INC RESTON, VA MD & VA MPA INC RESTON, VA MD & VA MPA INC(BTU) RESTON, VA NFO/ORGANIC VALLEY(BTU) ANNA, OH PRAIRIE FMS DY INC-SOMERSET SOMERSET PRAIRIE FMS(BTU)-SOMERSET SOMERSET PRAIRIE FMS(BTU)-SOMERSET SOMERSET PRAIRIE FMS(BTU)-SOMERSET SOMERSET SAPUTO DY FOODS, MURRAY MURRAY SCIOTO MILK PRODS MAYSVILLE SELECT MILK PRODS NON MEMBERS ARTESIA, NM WINCHESTER FMS DY WINCHESTER PLANT/BTU # 307 PRODUCT CODES 1 314 1 302 1 320 1 333 1 326 1 341 1 315 1 027 1, 2, 4, 8, 9, 18 350 1 702 1 703 1 337 1 400 1 065 1, 2, 4, 8, 18, 21 313 1 316 1 318 1 031 1, 2, 4, 5-04, 18, 19 345 1 346 1 021 1, 2, 4, 7, 8, 9, 10, 18 RAW MILK 94 91 93 92 92 90 93 92 90 91 93 92 93 93 90 94 95 95 90 93 93 90 RS/TR STATN - PLANT - ENFORCE RATING 95 - 91 - 94 - 92 - 98 - 95 - 91 - 96 - 95 - 91 - 95 - 98 - 95 - 94 - 97 - 95 - 97 - 97 - 94 - 95 - 93 - 99 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 08/21/2019 05/02/2019 04/10/2019 11/26/2020 01/16/2021 05/21/2020 01/08/2020 05/21/2020 09/05/2019 03/15/2019 08/22/2020 09/12/2020 09/17/2020 04/16/2019 10/01/2019 09/25/2019 03/26/2020 12/04/2019 02/19/2020 06/12/2020 10/29/2019 12/12/2019 HACCP LIST PAGE: 35 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS LOUISIANA (STATECODE 22) NAME/CITY BORDEN MONTGOMERY,AL. BORDEN LAFAYETTE DFA(BTU) KNOXVILLE,TN DFA(BTU) KNOXVILLE,TN DFA(BTU) KNOXVILLE,TN KLEINPETER DY BATON ROUGE KLEINPETER DY BATON ROUGE KLEINPETER FMS DY BATON ROUGE LONE STAR WICHITA FALLS,TX. SOUTHEAST MILK INC. BELLEVIEW, FL MAINE (STATECODE 23) NAME/CITY AGRI-MARK PORTLAND NORTH(BTU)-ME LAWRENCE, MA AGRI-MARK(BTU#01)-PORTLAND SOUTH LAWRENCE, MA DFA(BTU)-MAINE SYRACUSE, NY H. P. HOOD INC PORTLAND HORIZON ORGANIC SYRACUSE, NY HOULTON FMS DY HOULTON HOULTON FMS DY(BTU) HOULTON JUNIPER FM GRAY KATE'S HOMEMADE BUTTER INC ARUNDEL PLANT/BTU # 5319 PRODUCT CODES 1 281 1, 2, 3, 4, 18 4311 1 5318 1 0912 1 5315 1 5321 1 172 1, 2, 4, 8, 18, 21 5323 1 5909 1 PLANT/BTU # 10 PRODUCT CODES 1 09 1 14 1 03 1, 2, 3, 4, 18 036 1 20 1, 2, 4, 8, 10, 18 21 1 80 1 30 8 RAW MILK 96 90 92 100 97 98 94 90 96 96 RS/TR STATN - PLANT - ENFORCE RATING 99 - 95 - 96 - 94 - 93 - 99 - 100 - 91 - 99 - 100 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 12/12/2019 09/30/2020 02/18/2020 02/25/2020 02/26/2020 11/14/2019 11/14/2019 10/23/2019 12/18/2019 11/26/2019 HACCP LIST RAW MILK 94 94 96 90 94 90 90 94 90 RS/TR STATN - PLANT - ENFORCE RATING 91 - 92 - 94 - 97 - 92 - 95 - 100 - 100 - 90 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 10/18/2019 04/24/2020 12/10/2020 03/08/2019 11/28/2019 04/26/2019 04/26/2019 10/04/2019 08/28/2020 HACCP LIST PAGE: 36 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MAINE (STATECODE 23) NAME/CITY LYLE PEIRCE NEWPORT NFO(BTU)-ME SYRACUSE, NY OAKHURST DY PORTLAND OAKHURST DY(BTU) PORTLAND SMILING HILL FM DY WESTBROOK SMILING HILL FM(BTU) WESTBROOK ST. ALBANS CO-OP ST ALBANS, NY MARYLAND (STATECODE 24) NAME/CITY CHESAPEAKE BAY DY POCOMOKE CITY CHESAPEAKE BAY DY FM POCOMOKE CITY CLEAR SPRING CRY CLEAR SPRING CLOVER HILL DY(BTU) MECHANICSVILLE CLOVERLAND FMS DY BALTIMORE CROPP COOPERATIVE LA FARGE, WI DAIRY MAID DY INC FREDERICK DFA(BTU) WESTMINSTER GALLIKER DY CO CUMBERLAND HORIZON ORGANIC DY KENNEDYVILLE KILBY CREAM LLC COLORA LANCO DY FMS COOP LLC HANCOCK PLANT/BTU # 13 PRODUCT CODES 1 05 1 01 1, 2, 3, 4, 10, 17, 18, 21 11 1 31 1, 2, 4, 8, 18 32 1 64 1 PLANT/BTU # 055 PRODUCT CODES 1, 2 155 1 2001 1, 2, 4, 9, 18 158 1 013 1, 2, 4, 8, 18 350 1 008 1, 2, 3, 4, 8, 18 401 1 701 1 301 1 042 1, 2, 4, 18 014 1, 3, 15 RAW MILK 90 94 90 95 90 96 92 RS/TR STATN - PLANT - ENFORCE RATING 91 - 95 - 97 - 98 - 93 - 99 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/12/2019 11/18/2020 10/03/2019 12/12/2020 10/05/2019 09/14/2019 07/10/2020 HACCP LIST RAW MILK 90 96 90 91 90 90 90 92 91 92 90 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 100 - 91 - 90 - 97 - 98 - 95 - 94 - 99 - 93 - 90 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 03/18/2020 04/17/2019 02/27/2020 01/21/2020 09/26/2019 06/14/2019 02/14/2020 11/25/2020 10/15/2019 05/23/2019 08/21/2020 04/16/2020 HACCP LIST PAGE: 37 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MARYLAND (STATECODE 24) NAME/CITY LANCO-PENNLAND DY FMS COOP HAGERSTOWN LAND O'LAKES INC CARLISLE, PA MARK AND CLARE SEIBERT CLEAR SPRING MARVA MAID LANDOVER LANDOVER MD & VA MILK PRODS (BTU#01) RESTON, VA MD & VA MILK PRODS(BTU#02) RESTON, VA MD & VA MILK PRODS(BTU#03) RESTON, VA MD & VA MPA (PMO) LAUREL MILLER - TANNER(BTU) FEDERALSBURG MISTY MEADOW FM CRY SMITHSBURG MOBY DICK HOUSE OF KABOB HYATTSVILLE MOUNT JOY FARMERS CO-OP ASSN INC MOUNT JOY, PA NATURAL DY PRODUCTS(BTU) NEWARK, DE NFO(BTU) PALMYRA, PA NICE FMS CRY FEDERALSBURG POTOMAC FMS DY INC CUMBERLAND PRIGEL FAMILY CRY GLEN ARM RUTTER'S DY YORK, PA SAPUTO DAIRY FOODS USA LLC FREDERICK SOUTH MOUNTAIN CRY MIDDLETOWN UNITED DY(BTU) UNIONTOWN, PA WOODBURNE CRY MT. AIRY PLANT/BTU # 550 PRODUCT CODES 1 101 1 2338 1 010 1, 2, 4, 8 901 1 902 1 903 1 019 1, 4, 15, 16 250 1 045 1, 2, 9 046 2, 9 501 1 150 1 201 1 041 1, 2, 4, 8, 9, 18 021 1, 2, 4 053 1, 2, 9 801 1 004 6-04 035 1, 2, 4, 8, 9, 10, 18 601 1 059 1, 2 RAW MILK 90 91 96 90 91 93 91 90 92 90 90 92 93 96 90 90 90 95 90 90 91 90 RS/TR STATN - PLANT - ENFORCE RATING 92 - 91 - 100 - 94 - 93 - 95 - 97 - 94 - 100 - 100 - 95 - 92 - 99 - 96 - 97 - 92 - 93 - 99 - 98 - 98 - 95 - 98 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 05/21/2020 03/19/2020 05/07/2019 11/13/2020 12/10/2019 08/06/2019 07/09/2019 08/05/2020 01/30/2020 10/25/2020 06/24/2020 06/25/2020 11/13/2019 03/26/2020 01/30/2020 10/21/2020 03/26/2019 06/19/2020 09/23/2020 10/18/2019 07/24/2019 08/01/2019 HACCP LIST PAGE: 38 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MARYLAND (STATECODE 24) NAME/CITY WOODBURNE CRY(BTU) MT. AIRY PLANT/BTU # 159 PRODUCT CODES 1 MASSACHUSETTS (STATECODE 25) NAME/CITY AGRI-MARK INC LAWRENCE AGRI-MARK INC W.SPRINGFIELD CEDAR'S MEDITERRANEAN FOODS WARD HILL CRESCENT RIDGE DY SHARON DAHLICIOUS LEOMINSTER DMS SYRACUSE, NY GARELICK FMS OF FRANKLIN FRANKLIN H.P. HOOD LLC AGAWAM HIGH LAWN FARM LEE HIGHLAWN FM LLC LEE PINE ISLAND FM (LOUIS ARAGI) SHEFFIELD SHAW FM DY INC DRACUT SIDEHILL FM LLC (BTU) HAWLEY PLANT/BTU # 181 PRODUCT CODES 1 18 1, 2, 3, 4, 15, 16, 17 16 9 17 1, 2, 18 600 8 101 1 100 1, 2, 3 08 2, 3, 4, 18 01 1, 2, 4, 18 184 1 125 1 45 1, 2, 4, 18 508 1 MICHIGAN (STATECODE 26) NAME/CITY AGROPUR INC GRAND RAPIDS AGROPUR INC GRAND RAPIDS PLANT/BTU # 445 PRODUCT CODES 6-02, 6-04 445 1, 3 RAW MILK 93 RS/TR STATN - PLANT - ENFORCE RATING 100 RATING AGENCY SHD EXP RATING DATE 01/15/2020 HACCP LIST RAW MILK 92 90 90 90 90 92 90 90 90 96 91 90 100 RS/TR STATN - PLANT - ENFORCE RATING 98 - 91 - 98 - 98 - 95 - 98 - 97 - 99 - 90 - 100 - 98 - 100 - 100 RATING AGENCY SDA SHD SHD SHD SHD SDA SHD SHD SHD SDA SDA SHD SDA EXP RATING DATE 04/24/2019 09/03/2020 10/15/2019 10/02/2019 09/24/2019 04/24/2019 09/17/2020 03/06/2019 05/21/2019 08/30/2019 08/06/2019 04/23/2020 04/26/2020 HACCP LIST RAW MILK 90 90 RS/TR STATN - - PLANT - ENFORCE RATING 100 - 100 RATING AGENCY SDA SDA EXP RATING DATE 05/16/2020 05/16/2020 HACCP LIST PAGE: 39 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MICHIGAN (STATECODE 26) NAME/CITY BRIAN RYZEBOL(BTU) BAILEY C.F. BURGER CRY CO DETROIT CONTINENTAL DY FACILITIES LLC COOPERSVILLE CONTINENTAL DY FACILITIES LLC COOPERSVILLE COOK'S FM(BTU) ORTONVILLE COUNTRY DY INC NEW ERA COUNTRY DY(BTU) NEW ERA COUNTRY FRESH LLC GRAND RAPIDS CROSSROADS DY(BTU) WAYLAND DAIRY INGREDIENTS INC DAVISBURG DEBACKER FAMILY DY LLC DAGGETT DEN DULK(BTU) COOPERSVILLE DFA INC CASS CITY DFA INC ADRIAN DFA INC (RS) CASS CITY DFA INC (RS) ADRIAN DFA VDS(BTU)#1 COMSTOCK PARK DFA(BTU)-AUTUMN VISTA COMSTOCK PARK DFA(BTU)-BAREMAN'S COMSTOCK PARK DFA(BTU)-BEAVER CREEK #1 COMSTOCK PARK DFA(BTU)-BEAVER CREEK #2 COMSTOCK PARK DFA(BTU)-BLUE MOO COMSTOCK PARK PLANT/BTU # 053 PRODUCT CODES 1 682 1, 2, 4, 5-02, 5-04, 5-09, 5-18, 10, 18, 31, 35-04 837 1, 2, 4, 15, 16, 17, 22, 41 837 1 847 1 916 1, 2, 3, 4, 18 092 1 330 1, 2, 3, 4, 7, 8, 9, 10, 18 096 1 927 27 153 1, 2, 4, 9, 18 085 1 232 1, 4, 41 619 1, 2, 4, 15, 16 232 1 619 1 806 1 061 1 057 1 868 1 828 1 094 1 RAW MILK 95 90 90 90 93 90 95 90 93 90 90 96 90 90 90 90 93 97 96 90 92 95 RS/TR STATN - PLANT - ENFORCE RATING 93 - 99 - 92 - 97 - 91 - 94 - 98 - 91 - 99 - 95 - 100 - 97 - 92 - 96 - 91 - 99 - 98 - 97 - 97 - 98 - 98 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 03/13/2020 01/02/2021 07/17/2019 07/17/2019 04/09/2020 05/07/2020 03/20/2020 03/27/2019 08/07/2019 05/23/2019 12/04/2019 09/16/2020 07/11/2020 10/31/2019 07/11/2020 10/31/2019 09/18/2019 08/19/2020 09/23/2020 09/16/2020 09/17/2020 03/11/2020 HACCP LIST PAGE: 40 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MICHIGAN (STATECODE 26) NAME/CITY DFA(BTU)-DECKER COMSTOCK PARK DFA(BTU)-DETROIT COMSTOCK PARK DFA(BTU)-DEVOR COMSTOCK PARK DFA(BTU)-GRAND RAPIDS COMSTOCK PARK DFA(BTU)-HOFFLAND COMSTOCK PARK DFA(BTU)-HOLLOO FMS COMSTOCK PARK DFA(BTU)-IONIA COMSTOCK PARK DFA(BTU)-ISABELLA COMSTOCK PARK DFA(BTU)-KALAMAZOO COMSTOCK PARK DFA(BTU)-LAKE CITY COMSTOCK PARK DFA(BTU)-MARLETTE COMSTOCK PARK DFA(BTU)-MCBAIN COMSTOCK PARK DFA(BTU)-MERRITT COMSTOCK PARK DFA(BTU)-MINDEN COMSTOCK PARK DFA(BTU)-MISSAUKEE COMSTOCK PARK DFA(BTU)-NEW LOTHROP COMSTOCK PARK DFA(BTU)-NORTH CENTRAL COMSTOCK PARK DFA(BTU)-OTTAWA COMSTOCK PARK DFA(BTU)-PORT HOPE COMSTOCK PARK DFA(BTU)-RATHMOURNE COMSTOCK PARK DFA(BTU)-RATHMOURNE #5 COMSTOCK PARK DFA(BTU)-REED CITY COMSTOCK PARK PLANT/BTU # 069 PRODUCT CODES 1 027 1 819 1 028 1 810 1 862 1 099 1 846 1 029 1 049 1 825 1 830 1 091 1 856 1 845 1 090 1 039 1 814 1 826 1 818 1 850 1 030 1 RAW MILK 92 91 91 98 91 100 93 96 93 98 98 98 99 92 99 93 96 92 93 94 98 92 RS/TR STATN - PLANT - ENFORCE RATING 96 - 95 - 97 - 94 - 90 - 100 - 92 - 94 - 93 - 99 - 96 - 99 - 98 - 97 - 98 - 99 - 98 - 96 - 97 - 97 - 97 - 93 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/20/2020 06/18/2019 06/24/2020 04/08/2020 09/10/2020 07/29/2020 10/25/2019 12/10/2020 08/05/2020 08/20/2020 10/16/2019 08/21/2020 08/19/2020 10/16/2019 01/10/2021 01/28/2020 11/04/2020 03/29/2019 10/16/2019 10/01/2019 06/21/2020 10/15/2020 HACCP LIST PAGE: 41 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MICHIGAN (STATECODE 26) NAME/CITY DFA(BTU)-ROTO Z COMSTOCK PARK DFA(BTU)-ROUNDTREE COMSTOCK PARK DFA(BTU)-S.W. COMSTOCK PARK DFA(BTU)-SANILAC COMSTOCK PARK DFA(BTU)-SHEPHERD COMSTOCK PARK DFA(BTU)-SPARTA COMSTOCK PARK DFA(BTU)-STURGIS COMSTOCK PARK DFA(BTU)-SWISSLANE COMSTOCK PARK DFA(BTU)-THUMB COMSTOCK PARK DFA(BTU)-VDS #2 COMSTOCK PARK DFA(BTU)-VERHAAR BAD AXE DFA(BTU)-WADSWORTH COMSTOCK PARK DFA(BTU)-WEST BRANCH COMSTOCK PARK DFA(BTU)-Z STAR COMSTOCK PARK DFA(BTU)-ZWEMMER COMSTOCK PARK DMS(BTU)-COLDWATER COMSTOCK PARK DMS(BTU)-THUMB COMSTOCK PARK EAGLEVIEW LLC (BTU) PEWAMO EDGE WOOD DY SCOTTS ERIE CO-OP ASSN TIPTON FAIRLIFE COOPERSVILLE FAIRLIFE COOPERSVILLE PLANT/BTU # 874 PRODUCT CODES 1 873 1 855 1 839 1 827 1 023 1 812 1 831 1 817 1 807 1 822 1 811 1 823 1 821 1 820 1 038 1 098 1 953 1 816 1 084 1 207 6-02, 6-19 207 1, 2, 4, 5-02, 5-04, 5-19, 19, 29, 40, 41 RAW MILK 92 100 98 97 95 95 90 100 93 97 98 95 94 92 92 90 96 94 92 93 90 90 RS/TR STATN - PLANT - ENFORCE RATING 94 - 96 - 97 - 96 - 97 - 93 - 94 - 94 - 97 - 100 - 98 - 93 - 96 - 97 - 98 - 95 - 94 - 95 - 97 - 95 - 95 - 91 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/08/2020 08/14/2019 09/20/2020 06/24/2020 04/02/2020 08/07/2019 03/07/2019 10/29/2020 08/09/2019 09/20/2020 06/01/2019 12/10/2019 06/03/2020 10/16/2019 05/23/2019 08/06/2019 04/10/2019 06/25/2020 09/18/2019 10/28/2020 01/29/2020 01/29/2020 HACCP LIST PAGE: 42 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MICHIGAN (STATECODE 26) NAME/CITY FDUSA UP NORTH MICH-KEWASKUM, WI MADISON, WI FDUSA UP SOUTH MICH-KEWASKUM, WI MADISON, WI FOREMOST D&V(BTU) INDIANAPOLIS, IN FOREMOST FMS(BTU) INDIANAPOLIS, IN FOREMOST FMS(BTU)-CHERRY VALLEY INDIANAPOLIS, IN FOREMOST FMS(BTU)-MIBELLOON INDIANAPOLIS, IN FOREMOST(BTU)-COW PLEASANT DY INDIANAPOLIS, IN FOREMOST(BTU)-EB RIDGE INDIANAPOLIS, IN FOREMOST(BTU)-EB RIDGE #3 INDIANAPOLIS, IN FOREMOST(BTU)-FREEPORT DY INDIANAPOLIS, IN FOREMOST(BTU)-GROMBIR INDIANAPOLIS, IN FOREMOST(BTU)-HILLSIDE INDIANAPOLIS, IN FOREMOST(BTU)-LEGEND INDIANAPOLIS, IN FOREMOST(BTU)-NEW FLEVO INDIANAPOLIS, IN FOREMOST(BTU)-WHEELER DY INDIANAPOLIS, IN GREAT LAKES - DBMMC(BTU) WAYLAND GREAT LAKES DBMMC(BTU#2) MT. VERNON, OH GREAT LAKES DBMMC(BTU)-ZEINSTRA MT. VERNON, OH. GREENVILLE VENTURE PARTNERS GREENVILLE GREENVILLE VENTURE PARTNERS (RS) GREENVILLE GUERNSEY FM DY NORTHVILLE HORIZON ORGANIC(BTU) CHELSEA, VT PLANT/BTU # 026 PRODUCT CODES 1 829 1 025 1 086 1 041 1 064 1 858 1 853 1 863 1 072 1 077 1 075 1 093 1 809 1 848 1 834 1 800 1 859 1 11 1, 2, 4, 41 11 1 697 1, 2, 4, 8, 9, 10, 18 40 1 RAW MILK 96 96 91 90 95 98 94 90 95 94 90 92 90 90 98 90 94 90 90 90 90 94 RS/TR STATN - PLANT - ENFORCE RATING 99 - 97 - 90 - 93 - 96 - 90 - 97 - 98 - 97 - 96 - 96 - 94 - 94 - 97 - 94 - 97 - 97 - 92 - 100 - 100 - 94 - 91 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 10/08/2020 08/14/2020 02/11/2020 04/16/2020 09/16/2020 05/29/2020 04/08/2020 10/15/2020 09/03/2020 02/12/2020 04/30/2019 03/09/2019 04/30/2020 09/10/2020 12/11/2019 05/16/2019 03/09/2019 05/21/2019 11/12/2020 11/12/2020 01/09/2020 09/24/2020 HACCP LIST PAGE: 43 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MICHIGAN (STATECODE 26) NAME/CITY JILBERT DY INC MARQUETTE JILBERT DY(BTU)-MARQUETTE MARQUETTE LAND-O-LAKES(BTU) KIEL, WI LEPRINO FOODS ALLENDALE LEPRINO FOODS REMUS LEPRINO FOODS (RS) REMUS LEPRINO FOODS (RS) ALLENDALE MAPLE ROW DY(BTU) SARANAC MEADOWROCK DY(BTU) GREENVILLE MEIJER DISTRIBUTION LLC HOLLAND MICHIGAN DY LLC LIVONIA MMPA (PLANT) OVID MMPA (RS) OVID MMPA(BTU) - M-24 NOVI MMPA(BTU)-ALLENDALE EAST NOVI MMPA(BTU)-ALLENDALE NORTH NOVI MMPA(BTU)-ALLENDALE SOUTH NOVI MMPA(BTU)-BAY AREA NOVI MMPA(BTU)-CAR-MIN-BERT NOVI MMPA(BTU)-CARNEY NOVI MMPA(BTU)-CONSTANTINE NOVI MMPA(BTU)-COUNTRY FRESH NOVI PLANT/BTU # 228 PRODUCT CODES 1, 2, 4, 18 031 1 033 1 930 1, 4, 12, 13 433 1, 4, 11, 12 433 1 930 1 079 1 095 1 784 1, 2, 3, 4 875 1, 2, 3, 7, 8, 9, 10, 18 123 1, 2, 3, 4, 15, 16, 22, 26 123 1 866 1 087 1 042 1 043 1 867 1 876 1 024 1 045 1 046 1 RAW MILK 90 92 95 90 90 90 90 98 94 90 90 90 90 96 90 91 96 97 96 95 94 97 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 98 - 99 - 96 - 98 - 99 - 97 - 93 - 90 - 90 - 94 - 98 - 97 - 93 - 97 - 94 - 97 - 95 - 96 - 98 - 93 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/06/2021 08/13/2020 12/05/2019 11/14/2019 02/05/2020 02/05/2020 11/14/2019 01/03/2020 04/19/2019 09/19/2019 03/27/2020 01/16/2020 01/16/2020 10/04/2020 07/24/2019 05/17/2019 07/16/2019 07/15/2020 08/20/2020 01/07/2021 09/23/2020 10/15/2020 HACCP LIST PAGE: 44 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MICHIGAN (STATECODE 26) NAME/CITY MMPA(BTU)-COUNTY LINE EAST NOVI MMPA(BTU)-COUNTY LINE WEST NOVI MMPA(BTU)-DOUBLE EAGLE NOVI MMPA(BTU)-DRB EAST NOVI MMPA(BTU)-DRB WEST NOVI MMPA(BTU)-EASTERN UP NOVI MMPA(BTU)-FLINT NOVI MMPA(BTU)-FLINT WEST NOVI MMPA(BTU)-GOMA NOVI MMPA(BTU)-GRATIOT NOVI MMPA(BTU)-GREENMEADOW NOVI MMPA(BTU)-HURON CO NOVI MMPA(BTU)-M & G NOVI MMPA(BTU)-MARQUETTE NOVI MMPA(BTU)-MICHIGAN DY SOUTH NOVI MMPA(BTU)-MICHIGAN DY WEST NOVI MMPA(BTU)-MID-MICHIGAN NOVI MMPA(BTU)-MISSAUKEE NOVI MMPA(BTU)-MORVAL LALONE NOVI MMPA(BTU)-NORTHEASTERN NOVI MMPA(BTU)-PRESTON FMS NOVI MMPA(BTU)-REMUS NOVI PLANT/BTU # 836 PRODUCT CODES 1 838 1 840 1 802 1 869 1 851 1 078 1 865 1 864 1 842 1 841 1 048 1 076 1 052 1 089 1 054 1 854 1 860 1 055 1 067 1 872 1 058 1 RAW MILK 95 96 98 94 93 91 93 90 100 94 97 91 91 94 92 94 96 93 96 91 90 93 RS/TR STATN - PLANT - ENFORCE RATING 98 - 95 - 90 - 92 - 95 - 97 - 91 - 95 - 96 - 97 - 96 - 96 - 93 - 99 - 96 - 95 - 96 - 96 - 97 - 97 - 94 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/02/2019 09/04/2020 08/06/2019 05/28/2020 05/28/2020 03/19/2020 06/03/2020 05/06/2020 06/04/2020 10/22/2020 10/15/2020 09/30/2020 06/11/2020 08/13/2020 08/12/2020 10/09/2019 11/27/2020 01/02/2020 10/29/2019 03/13/2019 08/06/2019 07/08/2020 HACCP LIST PAGE: 45 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MICHIGAN (STATECODE 26) NAME/CITY MMPA(BTU)-ROBERT LALONE NOVI MMPA(BTU)-SIMON NORTH CLINTON NOVI MMPA(BTU)-SOUTH CENTRAL NOVI MMPA(BTU)-STEENBLIK NOVI MMPA(BTU)-VANDERPLOEG NOVI MMPA-CONSTANTINE CONSTANTINE MMPA-CONSTANTINE (RS) CONSTANTINE MMPA-OVID(BTU)-EAST NOVI MMPA-OVID(BTU)-NORTH NOVI NFO(BTU)-COOPERSVILLE ANNA, OH NFO(BTU)-HILL HIGH DY ANNA, OH NFO(BTU)-JERSEYLAND ANNA, OH NFO(BTU)-MARLETTE ANNA, OH NFO(BTU)-MCBAIN ANNA, OH NORTHEASTERN (TR) POSEN PEACEFUL ROAD FM(BTU)-MI ST. LOUIS, MO PRAIRIE FMS DY BATTLE CREEK PRAIRIE FMS(BTU) BATTLE CREEK PRAIRIE FMS(BTU)-HICKORY GABLES BATTLE CREEK PRAIRIE VIEW DY(BTU) DELTON QUALITY DY CO LANSING RED ARROW(BTU) HARTFORD PLANT/BTU # 059 PRODUCT CODES 1 835 1 060 1 857 1 843 1 608 1, 2, 4, 15, 16, 40, 41 608 1 056 1 081 1 063 1 870 1 022 1 065 1 66 1 564 1 801 1 306 1, 2, 3, 4, 5-02, 5-04, 5-18, 8, 18 088 1 844 1 097 1 255 1, 2, 4, 10, 18 073 1 RAW MILK 95 91 95 98 92 90 90 91 95 95 97 93 94 97 90 95 90 94 93 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 96 - 97 - 97 - 94 - 97 - 97 - 92 - 97 - 93 - 100 - 90 - 95 - 95 - 95 - 97 - 94 - 95 - 94 - 99 - 97 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 11/12/2019 05/07/2019 08/20/2020 05/07/2019 08/06/2019 11/14/2020 09/09/2020 10/28/2020 04/18/2019 06/11/2019 07/25/2019 09/12/2019 04/18/2020 04/23/2019 02/19/2020 03/09/2019 01/14/2021 10/22/2020 09/18/2020 09/27/2019 02/21/2019 08/06/2019 HACCP LIST PAGE: 46 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MICHIGAN (STATECODE 26) NAME/CITY REED CITY MILK PLANT REED CITY RICH-RO #1 INDIANAPOLIS, IN RICH-RO #2 INDIANAPOLIS, IN ROBERT LALONE & SONS INC (TR) ALMA SELECT DY(BTU)-HUDSON DY ARESIA, NM SELECT DY(BTU)-MAYFLOWER DY ARTESIA NM SELECT DY(BTU)-MEDINA ARTESIA, NM SELECT DY(BTU)-RIVER RIDGE ARTESIA, NM SELECT DY(BTU)-WILLOW POINT DY ARTESIA, NM SELECT(BTU)-SCHAENDORF DY ARTESIA, NM SUNRYZ DY BYRON CENTER SUPERIOR QUALITY GOAT DYS(BTU) TUSTIN TDI FMS LLC PORTLAND TWELVE OAKS FM INC WEBBERVILLE VERNDALE PRODUCTS INC DETROIT WHITE EAGLE(BTU)-MI ST. LOUIS, MO WHITE EAGLE(BTU)-RIEDSTRA DY ST. LOUIS, MO YOPLAIT USA REED CITY PLANT/BTU # 175 PRODUCT CODES 1, 2, 4 803 1 804 1 892 1 849 1 808 1 852 1 815 1 047 1 082 1 805 1 032 31 952 1 832 1 895 1, 3, 15 071 1 813 1 525 9 MINNESOTA (STATECODE 27) NAME/CITY AGROPUR INC(BTU)-SOUTHEAST MAPLEWOOD PLANT/BTU # 42102 PRODUCT CODES 1 RAW MILK 90 91 92 90 98 100 90 99 95 95 91 91 98 96 90 92 90 90 RS/TR STATN - PLANT - ENFORCE RATING 96 - 98 - 95 - 86 - 98 - 97 - 98 - 97 - 97 - 99 - 100 - 93 - 98 - 96 - 99 - 94 - 93 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 06/11/2020 07/24/2020 01/16/2020 06/05/2019 03/04/2020 02/13/2020 04/30/2020 03/20/2020 01/16/2020 03/14/2020 12/27/2019 01/21/2020 06/26/2020 02/12/2020 06/08/2019 07/25/2020 09/18/2019 06/11/2020 HACCP LIST RAW MILK 91 RS/TR STATN - PLANT - ENFORCE RATING 93 RATING AGENCY SDA EXP RATING DATE 12/09/2020 HACCP LIST PAGE: 47 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MINNESOTA (STATECODE 27) NAME/CITY AGROPUR INC DIVISION NATREL USA MAPLEWOOD AGROPUR INC DIVISION NATREL USA MAPLEWOOD AGROPUR INC(BTU)-EMERALD SPRINGS MAPLEWOOD AGROPUR INC(BTU)-SOUTHWEST HULL, IA ALL AMERICAN FOODS INC (DRY BLNDG) MANKATO ALL AMERICAN FOODS-WASECA FACILITY WASECA AMPI (RS) PAYNESVILLE AMPI(BTU#01) PAYNESVILLE AMPI(BTU#02)-PAYNESVILLE PAYNESVILLE AMPI(BTU#03)-PAYNESVILLE PAYNESVILLE AMPI(BTU#04)-HINNENKAMP PAYNESVILLE AMPI(BTU#07) PAYNESVILLE AMPI(BTU#12) PAYNESVILLE AMPI(BTU#13) PAYNESVILLE AMPI(BTU)-DAWSON DAWSON AMPI(BTU)-DULUTH DULUTH AMPI(BTU)-EVERGREEN ACRES PAYNESVILLE AMPI(BTU)-FARMINGTON/OWATONNA ROCHESTER AMPI(BTU)-NEW ULM NEW ULM AMPI(BTU)-ROCHESTER ROCHESTER AMPI(BTU)-SIBLEY SANBORN, IA AMPI-ROCHESTER (RS) ROCHESTER PLANT/BTU # 421 PRODUCT CODES 1, 2, 3, 4, 5-02, 5-04, 5-18, 5-19, 8, 18, 19 421 6-02, 6-19 42101 1 15070 1 161 27 671 13, 14, 16, 27 506 1 50601 1 50602 1 50603 1 50604 1 50607 1 50612 1 50613 1 66101 1 66001 1 50611 1 03401 1 03101 1 35501 1 09670 1 355 1 RAW MILK 90 90 91 90 90 90 90 91 90 90 90 91 90 92 90 91 91 92 91 93 91 90 RS/TR STATN - PLANT - ENFORCE RATING 96 - 99 - 94 - 94 - 100 - 99 - 94 - 95 - 92 - 95 - 99 - 93 - 92 - 97 - 93 - 92 - 100 - 91 - 93 - 91 - 95 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/15/2020 01/29/2020 10/01/2020 07/22/2020 12/19/2019 08/27/2019 12/12/2020 09/24/2020 04/10/2020 12/02/2020 08/22/2019 06/25/2019 01/01/2021 01/07/2020 08/07/2019 02/20/2019 03/20/2019 04/10/2019 03/07/2019 07/16/2019 11/26/2020 04/18/2020 HACCP LIST PAGE: 48 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MINNESOTA (STATECODE 27) NAME/CITY AMPI/CASS-CLAY(BTU)-RED LAKE FALLS PAYNESVILLE BONGARDS COOP CRY(BTU)-SOUTH BONGARDS BONGARDS CRY(BTU#5) BONGARDS BONGARDS CRY(BTU)-NORTH BONGARDS BONGARDS CRY(BTU)-WOODLAND BONGARDS BONGARDS' CRY(BTU)-PERHAM PERHAM BONGARDS(BTU)-WEST RIVER, DIST 45 BONGARDS BURNETT DY CO-OP(BTU) GRANTSBURG, WI CALEDONIA HAULERS INC (RS) CALEDONIA CALHOUN CO-OP CRY(BTU) LANSING, IA DEAN FOODS INC WOODBURY DEAN FOODS NORTH CENTRAL INC THIEF RIVER FALLS DFA HORIZON ORGANIC (BTU #2) FERGUS FALLS DFA HORIZON ORGANIC (BTU) FERGUS FALLS DFA( BTU)-5 STAR-BLUE SKY ZUMBROTA DFA(BTU#01) FERGUS FALLS DFA(BTU)-FARMINGTON ZUMBROTA DFA(BTU)-HENNEN DY ZUMBROTA DFA(BTU)-WINSTED ZUMBROTA DFA(BTU)-WINTHROP ZUMBROTA DFA(BTU)-ZUMBROTA ZUMBROTA ELBA CO-OP CRY ASSN (TRA) ALTURA PLANT/BTU # 02572 PRODUCT CODES 1 04602 1 04605 1 04601 1 04603 1 77701 1 04604 1 29870 1 192 1 02170 1 180 1, 2, 3, 4, 8, 18, 21 378 1, 2, 3, 4, 8, 18 36702 1 36703 1 26007 1 36701 1 64603 1 26004 1 26001 1 26003 1 64601 1 581 1 RAW MILK 91 90 95 91 95 91 92 91 90 92 90 90 90 93 93 91 90 91 91 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 91 - 90 - 93 - 93 - 99 - 90 - 99 - 93 - 95 - 93 - 93 - 92 - 96 - 94 - 92 - 93 - 90 - 93 - 94 - 91 - 91 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 12/04/2019 12/17/2019 09/05/2019 05/21/2020 06/12/2020 09/09/2020 06/25/2020 09/11/2019 12/05/2019 06/25/2020 03/19/2019 04/08/2020 12/17/2019 12/17/2019 07/09/2019 01/15/2020 10/08/2019 03/05/2019 04/18/2019 01/13/2021 11/13/2020 01/31/2020 HACCP LIST PAGE: 49 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MINNESOTA (STATECODE 27) NAME/CITY ELBA CO-OP CRY(BTU) ELBA ELLSWORTH CO-OP CRY(BTU) ELLSWORTH, WI FFUSA(BTU)-JOHNSON'S ROLLING ACRES PRESTON FIRST DISTRICT ASSN (RS) LITCHFIELD FIRST DISTRICT ASSN(BTU#01) LITCHFIELD FIRST DISTRICT ASSN(BTU#02) LITCHFIELD FIRST DISTRICT ASSN(BTU#03) LITCHFIELD FIRST DISTRICT ASSN(BTU#04) LITCHFIELD FIRST DISTRICT ASSN(BTU#05) LITCHFIELD FOREMOST FMS USA (DRYING PLANT) PRESTON FOREMOST FMS USA(BTU)-CALEDONIA PRESTON FOREMOST FMS USA(BTU)-LEWISTON PRESTON FOREMOST FMS USA(BTU)-PRESTON PRESTON GREAT PLAINS DYMENS ASSN(BTU#02) ST. LOUIS, MO GREAT PLAINS DYMENS ASSN(BTU) ST. LOUIS, MO HASTINGS CO-OP CRY HASTINGS HASTINGS CO-OP CRY(BTU)-EAST HASTINGS HASTINGS CO-OP CRY(BTU)-WEST HASTINGS HORIZON ORGANIC(BTU)-EAST BROOMFIELD, CO HORIZON ORGANIC(BTU)-MOLITOR BROOMFIELD, CO HORIZON ORGANIC(BTU)-WEST BROOMFIELD, CO J. RETTENMAIER USA LP FOSSTON PLANT/BTU # 58101 PRODUCT CODES 1 35670 1 12704 1 288 1 28801 1 28802 1 28803 1 28804 1 28805 1 127 1, 2, 3, 15, 16, 17, 22 12703 1 12702 1 12701 1 45071 1 45070 1 092 1, 2, 3, 4, 8, 18, 32 09202 1 09201 1 96771 1 96770 1 96772 1 111 14, 16, 22, 27 RAW MILK 91 91 90 90 91 91 91 92 92 90 92 92 92 91 92 90 90 91 93 93 94 90 RS/TR STATN - PLANT - ENFORCE RATING 91 - 92 - 92 - 99 - 95 - 92 - 93 - 100 - 93 - 92 - 93 - 95 - 97 - 100 - 99 - 96 - 93 - 90 - 98 - 100 - 100 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/28/2020 10/14/2020 01/29/2021 12/04/2019 04/02/2019 08/27/2019 03/12/2019 01/07/2020 02/25/2020 04/11/2019 06/25/2020 04/30/2020 08/05/2020 09/25/2019 05/21/2019 02/05/2020 08/07/2019 01/07/2020 02/19/2020 04/04/2020 08/28/2020 10/03/2019 HACCP LIST PAGE: 50 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MINNESOTA (STATECODE 27) NAME/CITY KEMPS LLC MINNEAPOLIS KEMPS LLC ROCHESTER KEMPS LLC FARMINGTON KERRY INGREDIENTS AND FLAVOURS INC ROCHESTER LAND O'LAKES INC(BTU#07) MELROSE LAND O'LAKES INC(BTU)-ALPHA FOODS MELROSE LAND O'LAKES INC(BTU)-BLUE MOUND BROOKINGS, SD LAND O'LAKES INC(BTU)-CALEDONIA PINE ISLAND LAND O'LAKES INC(BTU)-EAST MELROSE LAND O'LAKES INC(BTU)-FARIBAULT PINE ISLAND LAND O'LAKES INC(BTU)-FOSSTON MELROSE LAND O'LAKES INC(BTU)-GOODHUE PINE ISLAND LAND O'LAKES INC(BTU)-K-6 BROOKINGS, SD LAND O'LAKES INC(BTU)-LUVERNE SIOUX FALLS, SD LAND O'LAKES INC(BTU)-MILACA PINE ISLAND LAND O'LAKES INC(BTU)-ROLLINGSTONE PINE ISLAND LAND O'LAKES INC(BTU)-S.W. MELROSE LAND O'LAKES INC(BTU)-SOUTH MELROSE LOL ALPHA FOODS(BTU)-COTTONWOOD MELROSE LOL INC(BTU)-STEARNS COUNTY MELROSE LOL INC(BTU)-WEGS BLUE & WHITE BROOKINGS, SD MELROSE DY PROTEINS LLC (RS) MELROSE PLANT/BTU # 168 PRODUCT CODES 1, 2, 3, 4 353 1, 2, 3, 4, 8, 9, 18, 21 662 1, 2, 3, 4, 7, 9, 10, 11, 12, 14, 15 635 8, 9, 12, 13, 14, 15, 16, 27 36907 1 36904 1 13870 1 15608 1 36903 1 15605 1 36910 1 15602 1 13871 1 13873 1 15606 1 15604 1 36905 1 36902 1 36914 1 36911 1 13872 1 630 1 RAW MILK 90 90 90 90 95 94 90 90 90 90 92 93 92 91 90 93 92 91 90 93 97 90 RS/TR STATN - PLANT - ENFORCE RATING 96 - 96 - 96 - 96 - 96 - 98 - 95 - 94 - 94 - 92 - 95 - 95 - 100 - 97 - 92 - 95 - 96 - 96 - 100 - 93 - 95 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/08/2020 10/01/2020 08/14/2019 02/06/2019 04/30/2020 12/05/2020 07/23/2019 06/03/2020 07/16/2020 12/03/2019 10/03/2020 01/06/2021 07/23/2019 03/06/2020 11/25/2020 03/04/2020 09/11/2020 01/06/2021 08/21/2020 03/19/2020 03/26/2020 02/21/2020 HACCP LIST PAGE: 51 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MINNESOTA (STATECODE 27) NAME/CITY MILLWOOD TRANSPORT (T.S.) FREEPORT NFO(BTU)-FERGUS FALLS SAUK CENTRE NFO(BTU)-SAUK CENTRE SAUK CENTRE NFO(BTU)-SOUTH ST. PAUL AMES, IA NFO(BTU)-SOUTHEAST SAUK CENTRE NFO(BTU)-ST. CHARLES SAUK CENTRE OSAKIS CRY ASSN(BTU) OSAKIS PLAINVIEW MILK PRODS(BTU)-EAST PLAINVIEW PLAINVIEW MILK PRODS(BTU)-NORTH PLAINVIEW PLAINVIEW MILK PRODS(BTU)-WEST PLAINVIEW PLAINVIEW MILK PRODS-SCHUMACHER PLAINVIEW PLAINVIEW MILK PRODUCTS CO-OP PLAINVIEW POPLAR HILLS GOAT DY(BTU) SCANDIA PRAIRIE FMS DY INC EDWARDSVILLE, IL PRAIRIE FMS DY INC (RS) FARIBAULT ROCK DELL CO-OP CRY(BTU) BYRON SAPUTO DY FOODS USA LLC WHITE BEAR LAKE SAPUTO DY FOODS USA LLC (ASEPTIC) WHITE BEAR LAKE SCENIC CENTRAL MILK PRODS(BTU) BOSCOBEL, WI SWANVILLE CO-OP CRY(BTU) SWANVILLE VALLEY QUEEN CHEESE(BTU)-ASH GROVE MILBANK, SD VALLEY QUEEN CHEESE(BTU)RIVERVIEW W MILBANK, SD PLANT/BTU # 987 PRODUCT CODES 1 01507 1 01506 1 01503 1 01501 1 01502 1 11201 1 55601 1 55602 1 55603 1 55604 1 556 1, 2, 3, 4, 15, 16, 17, 22, 27 05001 1 20670 1 444 1 35601 1 416 1, 2, 3, 4, 5-02, 5-04 416 6-02, 6-04 02573 1 31401 1 04574 1 04573 1 RAW MILK 90 92 91 93 90 91 91 91 94 93 100 90 91 92 90 92 90 90 91 91 91 93 RS/TR STATN - PLANT - ENFORCE RATING 100 - 96 - 95 - 92 - 92 - 94 - 94 - 93 - 96 - 96 - 97 - 99 - 98 - 98 - 100 - 91 - 93 - 99 - 94 - 95 - 100 - 99 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 12/05/2019 01/13/2021 07/30/2020 10/07/2020 03/26/2019 04/22/2020 01/28/2020 05/29/2019 03/25/2020 03/19/2020 03/25/2020 10/29/2019 10/31/2020 07/30/2020 04/26/2019 10/08/2020 05/07/2019 05/07/2019 06/20/2020 06/06/2020 12/10/2020 11/19/2019 HACCP LIST PAGE: 52 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MINNESOTA (STATECODE 27) NAME/CITY VALLEY QUEEN CHEESE-RIVERVIEW EAST MILBANK, SD WAPSIE VALLEY CRY(BTU)-PFAFF INDEPENDENCE, IA WESTBY COOP CRY(BTU WESTBY, WI PLANT/BTU # 04572 PRODUCT CODES 1 03470 1 37270 1 MISSISSIPPI (STATECODE 28) NAME/CITY BORDEN DY HATTIESBURG BORDEN(BTU)-HERITAGE MONTGOMERY, AL BORDEN(BTU)-NORTH MONTGOMERY, AL BORDEN(BTU)-SOUTH MONTGOMERY, AL DFA(BTU)-NORTH KNOXVILLE, TN DFA(BTU)-SE KNOXVILLE, TN DFA(BTU)-SW KNOXVILLE, TN G & M GOAT FARM (PLANT) WIGGINS G & M GOAT FM(BTU) WIGGINS LONESTAR MILK PRODS WINDTHORST, TX PRAIRIE FMS DY KOSCIUSKO PROGRESS DY(BTU) MCCOMB SMI(BTU)-MS BELLVIEW, FL PLANT/BTU # 1804 PRODUCT CODES 1, 2, 3, 8, 18 6902 1 6901 1 4303 1 6903 1 7402 1 7401 1 0100 32 0100 31 4302 1 0401 1, 2, 8, 18 5717 1 3790 1 MISSOURI (STATECODE 29) NAME/CITY ARTISAN MILK HOLDEN PLANT/BTU # 148 PRODUCT CODES 31 RAW MILK 96 91 94 RS/TR STATN - - - PLANT - ENFORCE RATING 100 - 100 - 94 RATING AGENCY SDA SDA SDA EXP RATING DATE 07/09/2020 11/27/2020 12/17/2020 HACCP LIST RAW MILK 90 94 95 94 92 92 95 90 100 93 90 93 95 RS/TR STATN - PLANT - ENFORCE RATING 100 - 99 - 95 - 98 - 98 - 96 - 96 - 94 - 100 - 98 - 94 - 99 - 99 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 01/28/2020 06/28/2019 06/27/2019 04/10/2020 06/27/2019 05/13/2020 01/22/2020 05/17/2019 05/17/2019 06/13/2019 04/09/2019 01/22/2020 06/13/2019 HACCP LIST RAW MILK 94 RS/TR STATN - PLANT - ENFORCE RATING 100 RATING AGENCY SDA EXP RATING DATE 01/30/2020 HACCP LIST PAGE: 53 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MISSOURI (STATECODE 29) NAME/CITY AURORA ORGANIC DY COLUMBIA BELFONTE KANSAS CITY BORGMAN'S FARMSTEAD DY HOLDEN CABRIEJO LLC(BTU)-KOSH KOSHKONONG CENTRAL EQUITY COOP SPRINGFIELD COLLEGE OF THE OZARKS(BTU) POINT LOOKOUT DANISCO USA (PLANT) ST. JOSEPH DFA (RS) CABOOL DFA(BTU)-BENTON BENTON DFA(BTU)-CABOOL NORTH SPRINGFIELD DFA(BTU)-CABOOL SOUTH CABOOL DFA(BTU)-ELDON KANSAS CITY, KS DFA(BTU)-HANNIBAL KANSAS CITY, KS DFA(BTU)-HARWOOD SPRINGFIELD DFA(BTU)-HUMANSVILLE SPRINGFIELD DFA(BTU)-JACKSON JACKSON DFA(BTU)-JASPER SPRINGFIELD DFA(BTU)-KANSAS CITY KANSAS CITY DFA(BTU)-LA BELLE LA BELLE DFA(BTU)-LEBANON SPRINGFIELD DFA(BTU)-MONETT A SP SPRINGFIELD DFA(BTU)-MONETT C SP SPRINGFIELD PLANT/BTU # 129 PRODUCT CODES 1, 3, 5-02 050 7, 9, 10 048 31, 32, 33 031F 31 00426 1 00587 1 097 27 513 1 451 1 984 1 983 1 918 1 919 1 942 1 928 1 909 1 974 1 540 1 245 1 944 1 934 1 940 1 RAW MILK 90 90 90 100 96 93 90 90 95 95 94 93 92 98 93 96 97 94 96 96 93 92 RS/TR STATN - PLANT - ENFORCE RATING 100 - 99 - 100 - 100 - 98 - 100 - 100 - 99 - 100 - 94 - 98 - 98 - 97 - 98 - 100 - 96 - 100 - 94 - 95 - 95 - 97 - 97 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 11/29/2020 01/07/2021 01/30/2020 03/21/2019 07/15/2020 08/08/2020 09/26/2019 02/29/2020 11/06/2020 09/18/2019 09/18/2019 04/23/2020 11/20/2019 07/04/2019 12/16/2020 02/14/2019 06/20/2019 02/26/2019 01/21/2020 05/13/2020 05/08/2019 06/11/2019 HACCP LIST PAGE: 54 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MISSOURI (STATECODE 29) NAME/CITY DFA(BTU)-MONETT E SPRINGFIELD DFA(BTU)-MONETT F SPRINGFIELD DFA(BTU)-MONETT G SPRINGFIELD DFA(BTU)-MONETT H SPRINGFIELD DFA(BTU)-MONETT J SPRINGFIELD DFA(BTU)-SPRINGFIELD B-SP SPRINGFIELD DFA(BTU)-SPRINGFIELD C SP SPRINGFIELD DFA(BTU)-ST. JOSEPH Kansas City DFA(BTU)-ST. LOUIS A ST. LOUIS DFA(BTU)-ST. LOUIS B ST. LOUIS DFA-PLANT CABOOL EDGEWOOD CREAMERY PURDY HILAND DY SPRINGFIELD HILAND DY KANSAS CITY HUMPBACK DY MILLER HUMPBACK DYS(BTU)-MILLER MILLER INTERNATIONAL FOOD PRODUCTS CORP HAZELWOOD JASPER PRODUCTS JOPLIN JASPER PRODUCTS - ASEPTIC JOPLIN KALONA FMS(BTU)-MEMPHIS MEMPHIS KALONA FMS(BTU)-SOUTHEAST WELLMAN, IA LAND O'LAKES BAGDAD, KY PLANT/BTU # 948 PRODUCT CODES 1 971 1 949 1 972 1 973 1 977 1 978 1 922 1 924 1 923 1 514 1, 4, 15 072 1, 2 259 1, 2, 3, 4, 17, 18 162 1, 2, 3, 4, 8 080 47, 48, 49 081 47 116 18, 27 260 2, 5-04, 8 261 6-04 955 1 434 1 446 1 RAW MILK 92 94 90 97 93 92 92 97 95 99 90 90 90 90 90 97 90 90 90 96 97 95 RS/TR STATN - PLANT - ENFORCE RATING 98 - 100 - 100 - 98 - 100 - 97 - 97 - 100 - 97 - 100 - 93 - 100 - 94 - 99 - 94 - 100 - 94 - 100 - 100 - 100 - 100 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/08/2019 05/08/2019 06/11/2019 06/25/2019 06/26/2019 04/16/2019 06/25/2019 11/27/2020 03/27/2019 03/28/2019 02/29/2020 08/02/2019 11/13/2020 02/27/2019 12/03/2020 01/12/2021 06/12/2020 03/27/2020 03/27/2020 11/21/2019 06/13/2019 03/27/2019 HACCP LIST PAGE: 55 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MISSOURI (STATECODE 29) NAME/CITY MCK TRANSFER LLC CABOOL MEMORY LANE DY LLC FORDLAND MID-WAY DY(BTU) CAPE GIRARDEAU NFO(BTU) ALTAMONT OPIE'S TRANSPORT (TR) ELDON ORGANIC VALLEY(BTU)-JAMESPORT JAMESPORT OZARK MOUNTAIN CRY LLC MOUNTAIN GROVE PRAIRIE FMS JEFFERSON CITY PRAIRIE FMS DY CARBONDALE, IL PRAIRIE FMS(BTU)-HANNIBAL QUINCY, IL SHATTO MILK CO OSBORN SHATTO MILK CO(BTU) OSBORN SMITH FOODS PACIFIC INC PACIFIC TREADWAY MILK TRANSFER TRENTON TRICKLING SPRINGS CRY KOSHKONONG TRICKLING SPRINGS RANCH KOSHKONONG TWIN VALLEY DY LLC PERRYVILLE WESTERN DY TRANSPORT INC CABOOL MONTANA (STATECODE 30) NAME/CITY DARIGOLD DY BOZEMAN PLANT/BTU # 336 PRODUCT CODES 1 096 1, 2, 18 931 1 925 1 806 1 248 1 036 1, 2, 4 132 1, 2, 3, 4, 10, 18 927 1 926 1 685 1, 2, 4, 18 685F 1 633 1 698 1 030 1, 8, 9 028F 1 126 37 335 1 PLANT/BTU # 18 PRODUCT CODES 1, 2, 3, 4, 17 RAW MILK 90 90 94 96 90 96 90 90 96 96 90 93 90 90 90 97 100 90 RS/TR STATN - PLANT - ENFORCE RATING 98 - 90 - 95 - 100 - 97 - 97 - 93 - 93 - 98 - 99 - 100 - 97 - 100 - 97 - 91 - 95 - 100 - 97 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 02/20/2019 11/06/2019 03/26/2020 03/26/2020 09/27/2020 12/11/2019 10/30/2019 06/06/2020 02/20/2019 02/26/2020 06/04/2020 08/26/2020 05/31/2019 03/11/2020 10/15/2019 08/22/2019 02/14/2019 12/02/2020 HACCP LIST RAW MILK 90 RS/TR STATN - PLANT - ENFORCE RATING 99 RATING AGENCY SDL EXP RATING DATE 07/25/2019 HACCP LIST PAGE: 56 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS MONTANA (STATECODE 30) NAME/CITY DARIGOLD INC(BTU) BOZEMAN DARIGOLD INC(BTU)-NWM BOZEMAN MEADOW GOLD DY GREAT FALLS MEADOW GOLD DY BILLINGS MEADOW GOLD DY(BTU) GREAT FALLS MMT(BTU) BOZEMAN NEBRASKA (STATECODE 31) NAME/CITY AMPI(BTU)-PLAINVIEW SANBORN, IA COUNTRYSIDE DY HARTINGTON DEAN AND LISA BURBACH HARTINGTON DEAN FOODS LINCOLN DEAN FOODS (HOLSTEINS UNLIMITED) LINCOLN DEAN FOODS (THIELE DY) LINCOLN DFA KANASA CITY, MO DFA KANSAS CITY, MO DFA(BTU#260)-RAMS HORN CATTLE KANSAS CITY, MO DFA(BTU#270)-WOLFDEN KANSAS CITY, MO DFA(BTU) KANSAS CITY, MO DFA(BTU) KANSAS CITY, MO DFA(BTU) KANASA CITY, MO PLANT/BTU # 18-01 PRODUCT CODES 1 18-02 1 32 1, 2, 3, 4, 17, 18 02 1, 2, 3, 18 32-01 1 18-04 1 PLANT/BTU # 197 PRODUCT CODES 1 6 1, 2 15 1 310 1 316 1 314 1 12 1 290 1 260 1 270 1 232 1 230 1 231 1 RAW MILK 93 97 90 90 97 94 RS/TR STATN - PLANT - ENFORCE RATING 97 - 99 - 98 - 98 - 97 - 100 RATING AGENCY SDL SDL SDL SDL SDL SDL EXP RATING DATE 09/19/2020 02/21/2020 05/16/2020 03/08/2019 04/18/2020 07/25/2019 HACCP LIST RAW MILK 94 90 97 95 91 96 96 95 94 93 95 97 98 RS/TR STATN - PLANT - ENFORCE RATING 97 - 100 - 97 - 93 - 100 - 100 - 100 - 95 - 100 - 99 - 99 - 99 - 99 RATING AGENCY SDA SDA SDA SDA SDA SDA SHD SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/26/2020 07/19/2019 03/21/2020 11/13/2020 07/19/2019 03/21/2020 03/13/2020 09/24/2019 02/29/2020 02/29/2020 06/04/2020 11/20/2019 01/23/2020 HACCP LIST PAGE: 57 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEBRASKA (STATECODE 31) NAME/CITY DFA(BTU) KANSAS CITY, MO DFA(BTU) KANSAS CITY, MO DFA(BTU) KANSAS CITY, MO DFA(BTU)-BROKEN BOW DY KANSAS CITY , MO DFA(BTU)-DOUBLE DUTCH KANSAS CITY, MO DFA(BTU)-KINGDOM DY MCCOOK DFA(BTU)-TULS BUTLER COUNTY DY KANSAS CITY, MO DFA(BTU)-WOOD RIVER DY KANSAS CITY, MO DFA(BTU)WALL-TIE LINCOLN GRASSLAND DY - CLASSIC DY LINCOLN GRASSLAND DY PRODUCTS(BTU)-JISA FM GREENWOOD, WI HILAND DY PRODUCTS OMAHA IRISH CREAM DY BUSHNELL LALA USA BORDEN MILK CO OMAHA LAND O'LAKES LINCOLN MCCARTY FMS BEAVER CITY LLC BEAVER CITY MILK SPECIALTIES GLOBAL NORFOLK NEBRASKA STATE FAIR DY BARN GRAND ISLAND RITEWAY MILK INC HOLDREGE SCHMIDT'S INC FAIRBURY WAKEFIELD FMS LLP EMERSON WELLS DY(BTU)MPM-EAST WAKEFIELD PLANT/BTU # 27 PRODUCT CODES 1 234 1 239 1 05 1 55 1 20 1 70 1 291 1 255 1 313 1 17 1 8 1, 2, 3, 4, 8, 10, 18 277 37 13 1, 9, 10 210 1 10 1 67 1, 3, 4, 13, 15, 16, 26, 30, 34 22 1 115 1 18 1 11 1 204 1 RAW MILK 95 96 95 94 94 98 93 93 94 91 91 90 97 90 98 93 90 100 90 90 100 100 RS/TR STATN - PLANT - ENFORCE RATING 98 - 93 - 100 - 100 - 99 - 100 - 100 - 97 - 97 - 99 - 100 - 100 - 100 - 99 - 100 - 100 - 98 - 100 - 100 - 97 - 100 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/17/2019 09/10/2020 04/09/2020 04/09/2020 11/08/2019 02/29/2020 11/08/2019 02/29/2020 08/27/2019 01/23/2021 11/08/2019 10/30/2019 02/13/2020 04/26/2019 07/09/2020 02/29/2020 08/22/2020 08/16/2020 04/25/2019 09/10/2020 07/09/2020 08/28/2019 HACCP LIST PAGE: 58 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEBRASKA (STATECODE 31) NAME/CITY WELLS DY(BTU)MPM-WEST WAYNE WEST POINT DY PRAIRIELAND DY LLC WEST POINT WEST POINT DY PRODUCTS WEST POINT NEVADA (STATECODE 32) NAME/CITY AMAZING GRACE GOAT FMS FALLON ANDERSON DY LAS VEGAS DESERT HILLS DY YERINGTON DESERT HILLS DY NORTH YERINGTON DFA-FALLON PETALUMA, CA DOUBLE K DY FERNLEY FAGUNDES DY FALLON GREAT BASIN SHEPHERDING FALLON MEADOW GOLD DY NORTH LAS VEGAS MOAPA DY AMARGOSA VALLEY MODEL DY RENO PONDEROSA DY I AMARGOSA VALLEY PONDEROSA DY II AMARGOSA VALLEY QUAIL HOLLOW-DFA FALLON SAND HILL DY FALLON STORM'S OASIS GOAT DY FALLON PLANT/BTU # 203 PRODUCT CODES 1 60 1 212 1, 3, 4, 12, 14, 15, 17, 22 PLANT/BTU # 44 PRODUCT CODES 31 02 1, 2, 4, 5-04, 8, 15, 18, 21 32 1 37 1 30 1 46 31 35 31 43 31, 37 03 1, 2, 3, 4, 18 31 1 01 1, 2, 3, 4, 5-04, 8, 18 26 1 33 1 04 1, 3, 16, 22 42 1, 2 45 31 RAW MILK 90 95 90 RS/TR STATN - - - PLANT - ENFORCE RATING 100 - 100 - 100 RATING AGENCY SDA SDA SDA EXP RATING DATE 08/28/2019 08/27/2019 05/14/2020 HACCP LIST RAW MILK 90 90 93 97 90 93 100 91 90 93 90 90 91 90 90 93 RS/TR STATN - PLANT - ENFORCE RATING 100 - 95 - 96 - 99 - 93 - 100 - 96 - 98 - 95 - 96 - 94 - 92 - 92 - 97 - 97 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/07/2020 12/03/2019 05/03/2019 05/03/2019 05/02/2019 04/11/2020 05/07/2020 11/27/2020 01/23/2020 05/09/2020 01/10/2020 07/25/2019 07/25/2019 06/11/2020 11/26/2019 06/18/2020 HACCP LIST PAGE: 59 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW HAMPSHIRE (STATECODE 33) NAME/CITY AGRI-MARK INC LAWRENCE, MA AGRI-MARK(BTU)-SOUTHERN, NH LAWRENCE, MA BERWAY FM CRY LYME DFA(BTU) SYRACUSE, NY H.P. HOOD LLC CONCORD H.P. HOOD/BOOTH BROS BARRE, VT HATCHLAND FM LLC NORTH HAVERHILL HATCHLAND FM LLC(BTU) N. HAVERHILL MANNING HILL FM WINCHESTER MCNAMARA DY LLC PLAINFIELD MCNAMARA DY/MAC'S HAPPY ACRES PLAINFIELD MOUNTAIN MILK INC (TRA) NORTH HAVERHILL NFO AMES, IA ST. ALBANS COOP CRY(BTU#2) ST. ALBANS, VT ST. ALBANS COOP CRY(BTU)-NH ST ALBANS, VT STONYFIELD FM INC LONDONDERRY STONYFIELD ORGANIC LONDONDERRY SUNRISE FMS #2 BRENTWOOD PLANT/BTU # 19 PRODUCT CODES 1 18 1 16 1, 2 21 1 08 1, 2, 3, 4, 29 10 1 15 1, 2, 4, 18 15 1 24 1, 2 333 1, 2, 4, 18 333 1 36 1 27 1 13 1 12 1 14 1, 4, 9 26 1 35 1, 9 NEW JERSEY (STATECODE 34) NAME/CITY A-1 DAIRY LLC RIDGEFIELD PLANT/BTU # 1618 PRODUCT CODES 1, 9 RAW MILK 95 94 90 93 90 90 90 90 99 90 92 90 95 95 95 90 96 90 RS/TR STATN - PLANT - ENFORCE RATING 96 - 94 - 97 - 92 - 97 - 93 - 97 - 100 - 99 - 92 - 97 - 98 - 98 - 90 - 100 - 96 - 100 - 93 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 03/06/2019 11/12/2019 02/07/2020 12/02/2020 02/26/2020 09/05/2020 01/23/2020 04/05/2019 05/16/2020 12/13/2019 07/13/2019 03/08/2019 10/09/2019 10/11/2019 07/19/2020 09/26/2020 12/19/2020 05/02/2019 HACCP LIST RAW MILK 90 RS/TR STATN - PLANT - ENFORCE RATING 93 RATING AGENCY SHD EXP RATING DATE 04/09/2020 HACCP LIST PAGE: 60 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW JERSEY (STATECODE 34) NAME/CITY CUMBERLAND DY INC BRIDGETON DAIRY DELIGHT LLC RUTHERFORD DEAN NE LLC T/A GARELICK FMS NJ BURLINGTON DMS(BTU) SYRACUSE, NY JOHANNA FOODS INC YOGURT DIVISION FLEMINGTON LAND O'LAKES INC(BTU#01) CARLISLE, PA MONTENA-TARANTO FOODS INC RIDGEFIELD READINGTON FMS INC WHITEHOUSE READINGTON FMS INC(BTU) WHITEHOUSE TROPICAL CHEESE INDUSTRIES PERTH AMBOY PLANT/BTU # 536 PRODUCT CODES 1, 5-02, 18, 19 1603 9 1594 1, 2, 3, 4, 18 623 1 865 9 1601 1 1622 1 171 1, 2, 3, 18 291 1 1576 1, 8, 9, 10 NEW MEXICO (STATECODE 35) NAME/CITY CREAMLAND DY INC ALBUQUERQUE DFA(BTU) - LAS CRUCES CENTRAL CLOVIS DFA(BTU) - LAS CRUCES NORTH CLOVIS DFA(BTU) - LAS CRUCES SOUTH CLOVIS DFA(BTU)-CLOVIS CLOVIS DFA(BTU)-HIGH PLAINS NORTH CLOVIS DFA(BTU)-HOBBS CLOVIS DFA(BTU)-PINON CLOVIS DFA(BTU)-PORTALES CLOVIS PLANT/BTU # 0115 PRODUCT CODES 1, 2, 7, 10, 18 02 1 03 1 04 1 43 1 12 1 47 1 44 1 14 1 RAW MILK 90 90 90 92 90 95 90 90 94 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 96 - 97 - 92 - 96 - 93 - 97 - 96 - 91 - RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 03/18/2020 10/10/2020 01/08/2020 10/16/2019 04/09/2019 10/10/2019 12/10/2019 08/03/2019 02/26/2019 01/15/2020 HACCP LIST Y RAW MILK 90 97 98 96 96 94 94 95 96 RS/TR STATN - PLANT - ENFORCE RATING 100 - 96 - 97 - 97 - 95 - 94 - 98 - 94 - 97 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/06/2020 02/19/2019 02/19/2019 02/19/2019 11/27/2019 02/07/2020 03/21/2020 02/06/2020 12/10/2020 HACCP LIST PAGE: 61 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW MEXICO (STATECODE 35) NAME/CITY DFA(BTU)-ROSWELL CLOVIS DFA-PORTALES PORTALES F & A DY PRODUCTS LAS CRUCES FAIRLIFE LLC DEXTER FREANNA LLC CLOVIS HORIZON(BTU)-CLOVIS CLOVIS IND(BTU)-BACK NINE CLOVIS IND(BTU)-COOPER LEGACY DEXTER IND(BTU)-GH DY DEMING IND(BTU)-GH DY HATCH HATCH IND(BTU)-HIGHLAND CLOVIS IND(BTU)-SAS CLOVIS LEPRINO FOODS CO ROSWELL ORGANIC VALLEY(BTU) CLOVIS SELECT(BTU)-3V ROSWELL SELECT(BTU)-ARROYO DY ROSWELL SELECT(BTU)-BRANDWEST 2 LOVINGTON SELECT(BTU)-CALICO FMS LLC LAKE ARTHUR SELECT(BTU)-CLOVER KNOLL TEXICO SELECT(BTU)-COTTONWOOD SPRINGS LAKE ARTHUR SELECT(BTU)-DAN DEE DEXTER SELECT(BTU)-DORENE CLOVIS PLANT/BTU # 46 PRODUCT CODES 1 2001 1, 4, 15, 16, 40 0701 1, 12, 13, 28 0306 1, 4, 19, 40, 41 0511 1, 9 52 1 72 1 25 1 08 1 13 1 30 1 28 1 0303 1, 4, 11, 12, 13, 14, 15, 28 23 1 45 1 26 1 49 1 77 1 66 1 27 1 56 1 31 1 RAW MILK 98 90 90 90 90 91 99 96 99 98 95 97 90 93 98 90 99 92 92 93 93 100 RS/TR STATN - PLANT - ENFORCE RATING 98 - 97 - 98 - 97 - 98 - 95 - 98 - 97 - 98 - 98 - 98 - 98 - 99 - 94 - 99 - 99 - 95 - 98 - 95 - 98 - 98 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 10/11/2019 12/03/2019 06/04/2020 07/17/2019 06/11/2020 01/19/2019 12/11/2020 07/18/2019 01/30/2020 01/30/2020 10/12/2019 10/12/2019 03/20/2020 01/19/2019 10/10/2019 09/18/2020 03/21/2020 09/18/2020 10/12/2019 10/10/2019 10/10/2019 12/11/2020 HACCP LIST PAGE: 62 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW MEXICO (STATECODE 35) NAME/CITY SELECT(BTU)-DOUBLE AUGHT DEXTER SELECT(BTU)-GRANDE VIDA PORTALES SELECT(BTU)-HERITAGE CLOVIS SELECT(BTU)-HIDE-A-WAY CLOVIS SELECT(BTU)-HIDE-A-WAY AGAIN PORTALES SELECT(BTU)-LEGEND CLOVIS SELECT(BTU)-ORGAN ARTESIA SELECT(BTU)-P7 LLC ROSWELL SELECT(BTU)-PAR 5 DEXTER SELECT(BTU)-RAJEN CLOVIS SELECT(BTU)-RAJEN #2 CLOVIS SELECT(BTU)-RIDGECREST CLOVIS SELECT(BTU)-SIDELINE #2 DEXTER SELECT(BTU)-SIDELINE DY DEXTER SELECT(BTU)-TEE VEE LOVINGTON SELECT(BTU)-THREE AMIGOS DY DEXTER SELECT(BTU)-TOM VISSER ROSWELL SELECT(BTU)-VAZ ROSWELL SELECT(BTU)-WOODCREST DY ROSWELL SOUTHWEST CHEESE CLOVIS ZIA(BTU)-ARCH DIAMOND PORTALES ZIA(BTU)-BREEDYK DY DEXTER PLANT/BTU # 59 PRODUCT CODES 1 33 1 63 1 75 1 76 1 34 1 53 1 36 1 35 1 18 1 32 1 74 1 24 1 19 1 51 1 60 1 42 1 38 1 22 1 0520 1, 14, 28 16 1 41 1 RAW MILK 94 92 96 92 94 95 94 91 94 100 97 96 93 97 94 95 97 98 95 90 98 90 RS/TR STATN - PLANT - ENFORCE RATING 99 - 97 - 99 - 96 - 98 - 99 - 95 - 98 - 96 - 98 - 97 - 97 - 95 - 98 - 96 - 99 - 95 - 96 - 99 - 98 - 97 - 99 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 10/10/2019 10/12/2019 12/11/2020 10/12/2019 10/12/2019 02/07/2020 02/19/2019 09/18/2020 10/10/2019 12/11/2020 12/11/2020 12/11/2020 10/10/2019 09/18/2020 03/21/2020 09/18/2020 10/10/2019 10/11/2019 09/18/2020 12/09/2020 02/06/2020 09/18/2020 HACCP LIST PAGE: 63 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW MEXICO (STATECODE 35) NAME/CITY ZIA(BTU)-CORRALES ROSWELL ZIA(BTU)-CORRALES NORTH ROSWELL ZIA(BTU)-CREEKSIDE ROSWELL ZIA(BTU)-DEGROOT ROSWELL ZIA(BTU)-DEXTER DEXTER ZIA(BTU)-EDEAL ROSWELL ZIA(BTU)-HENDRIKA PORTALES ZIA(BTU)-ORCHARD PARK DY DEXTER ZIA(BTU)-ROCK HILL DY DEXTER ZIA(BTU)-SOUTHERN SKY PORTALES ZIA(BTU)-STARRY NIGHT DY DEXTER ZIA(BTU)-SUNSHINE DEXTER ZIA(BTU)-VALLEY VIEW LAKE ARTHUR ZIA(BTU)-WILD WEST FMS DEXTER PLANT/BTU # 65 PRODUCT CODES 1 82 1 06 1 40 1 57 1 61 1 17 1 37 1 73 1 83 1 70 1 29 1 55 1 39 1 NEW YORK (STATECODE 36) NAME/CITY AGRI-MARK INC LAWRENCE, MA AGRI-MARK INC LAWRENCE, MA AGRI-MARK INC LAWRENCE, MA AGRI-MARK INC ANDOVER, MA AGRI-MARK INC LAWRENCE, MA PLANT/BTU # 142 PRODUCT CODES 1 037 1 223 1 055 1 139 1 RAW MILK 92 96 91 97 94 95 97 96 97 93 94 92 91 95 RS/TR STATN - PLANT - ENFORCE RATING 95 - 95 - 96 - 95 - 94 - 95 - 97 - 98 - 95 - 100 - 99 - 96 - 96 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 03/20/2020 03/20/2020 03/20/2020 10/11/2019 10/10/2019 12/07/2019 02/06/2020 09/18/2020 09/18/2020 10/12/2019 09/18/2020 10/10/2019 03/20/2020 10/10/2019 HACCP LIST RAW MILK 92 91 90 93 94 RS/TR STATN - - - - - PLANT - ENFORCE RATING 93 - 91 - 93 - 95 - 95 RATING AGENCY SDA SDA SDA SDA SDA EXP RATING DATE 06/11/2020 12/09/2020 06/27/2019 12/09/2020 06/26/2019 HACCP LIST PAGE: 64 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW YORK (STATECODE 36) NAME/CITY AGRI-MARK INC ANDOVER, MA AGRI-MARK INC ANDOVER, MA AGRI-MARK INC CHATEAUGAY AGRI-MARK INC - CLINTON LAWRENCE, MA AGRI-MARK INC - FRANKLIN ANDOVER, MA AGRI-MARK- ST LAWRENCE-JEFFERSON ANDOVER, MA ALNYE, LLC MORAVIA ALPINA FOODS INC BATAVIA BATTENKILL VALLEY CRY LLC SALEM BEAR LAKE MILK PROD ASSN BOILING SPRINGS, PA BELSTEL FOODS INC-NOUNOS CRY WEST BABYLON BERLE FM HOOSICK BLACK CREEK VALLEY FMS INC SALEM BOICE BROS DY INC KINGSTON BOONEVILLE FMS COOPERATIVE INC. REMSEN BYRNE DY INC SYRACUSE BYRNE DY INC SYRACUSE C'VILLE YOGHURT INC CORTLAND CAYUGA MARKETING LLC AUBURN CAYUGA MILK INGREDIENTS LLC AUBURN CENTRAL NY DY SHEEP MILK PROD FULTONVILLE CHARLES J. HUSTED INC (TR) MT. UPTON PLANT/BTU # 001 PRODUCT CODES 1 190 1 8620 1, 14 147 1 136 1 092 1 7381 1 1204 9 1007 1, 2, 4, 18 138 1 1309 9 7769 1, 9 065 1 2985 1, 2, 4, 9, 10, 18 191 1 3661 1, 2, 3, 4, 8, 18 081 1 1287 1, 2, 3, 8, 9, 10 152 1 1290 1, 2, 4, 15, 16, 19, 22, 41 137 37 7276 1 RAW MILK 91 94 90 92 90 90 90 90 90 92 90 98 98 90 92 90 94 90 93 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 94 - 95 - 95 - 94 - 94 - 88 - 99 - 97 - 94 - 91 - 94 - 98 - 95 - 96 - 92 - 90 - 97 - 95 - 96 - 93 - 90 - 99 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/16/2020 12/03/2019 07/15/2020 05/29/2019 07/22/2020 07/21/2019 12/17/2020 04/25/2020 07/09/2019 08/22/2019 10/14/2020 05/08/2019 07/25/2020 06/21/2019 10/24/2019 11/05/2019 04/08/2020 03/28/2020 10/08/2020 04/08/2020 02/12/2020 03/26/2019 HACCP LIST PAGE: 65 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW YORK (STATECODE 36) NAME/CITY CHASEHOLM FM LLC PINE PLAINS CHOBANI INC NEW BERLIN COACH FM ENTERPRISES INC PINE PLAINS COVENTRY TRANSPORT SERVICE LLC GREENE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE PLANT/BTU # 149 PRODUCT CODES 1 8216 1, 3, 9 7241 31, 32, 33 1782 1 007 1 206 1 013 1 003 1 039 1 052 1 008 1 023 1 029 1 130 1 186 1 082 1 033 1 060 1 103 1 146 1 093 1 016 1 RAW MILK 98 90 98 90 93 93 93 90 90 91 92 91 93 92 91 93 91 92 96 92 93 94 RS/TR STATN - PLANT - ENFORCE RATING 99 - 93 - 96 - 97 - 95 - 95 - 95 - 94 - 91 - 99 - 90 - 90 - 98 - 95 - 93 - 98 - 96 - 96 - 95 - 93 - 92 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/10/2020 12/11/2020 12/10/2020 03/30/2019 05/29/2019 05/14/2019 09/09/2020 06/03/2020 08/19/2020 03/05/2020 04/16/2020 03/04/2020 04/19/2019 05/03/2019 06/10/2020 12/09/2020 09/03/2020 06/10/2020 06/12/2020 06/17/2020 01/15/2020 03/27/2020 HACCP LIST PAGE: 66 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW YORK (STATECODE 36) NAME/CITY DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DAIRY FARMERS OF AMERICA SYRACUSE DEAN FOODS - AFFINITY AGRICULTURE SINCLAIRVILLE DEAN FOODS - SINCLAIRVILLE SINCLAIRVILLE DEEP DY PRODUCTS LLC WATERLOO DEMKO FM LLC LOWVILLE DOWN STATE MILK PRODS COOP GOSHEN, MA EMPIRE CHEESE INC CUBA FAGE USA DY INDUSTRY INC JOHNSTOWN FINGER LAKES MILK COOP ROMULUS GARELICK FARMS LLC RENSSELAER GARELICK FARMS LLC DBA INSIGHT DY RENSSELAER GARELICK FMS LLC RENSSELAER GARELICK FMS LLC RENSSELAER PLANT/BTU # 019 PRODUCT CODES 1 195 1 107 1 062 1 012 1 010 1 201 1 159 1 032 1 027 1 069 1 140 1 1164 1, 8, 9, 10 063 1 187 1 0284 1, 12, 13 0129 1, 3, 4, 9 021 1 066 1 067 1 057 1 8185 1, 2, 3, 4 RAW MILK 90 94 91 92 91 92 92 90 92 90 92 92 90 90 94 90 90 96 93 91 91 90 RS/TR STATN - PLANT - ENFORCE RATING 94 - 98 - 96 - 93 - 97 - 96 - 94 - 96 - 92 - 90 - 99 - 94 - 95 - 94 - 99 - 96 - 97 - 97 - 100 - 97 - 96 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/24/2019 08/28/2019 11/06/2019 08/20/2019 07/09/2019 07/09/2019 03/26/2019 01/07/2021 01/13/2021 01/07/2021 10/14/2020 10/14/2020 09/06/2019 04/09/2020 03/12/2019 11/12/2019 07/09/2019 06/11/2019 04/19/2020 07/23/2020 07/23/2020 12/09/2020 HACCP LIST PAGE: 67 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW YORK (STATECODE 36) NAME/CITY GREAT LAKES CHEESE OF NY INC ADAMS H. P. HOOD LLC LAFARGEVILLE H. P. HOOD LLC ARKPORT H.P. HOOD INC VERNON H.P. HOOD LLC BATAVIA H.P. HOOD LLC ONEIDA HAWTHORNE VALLEY ASSN INC GHENT HIGH MEADOWS OF HOOSICK LLC HOOSICK FALLS HOLLAND PATENT FARMERS COOP INC HOLLAND PATENT INSTANTWHIP-BUFFALO INC BUFFALO JEFFERSON BULK MILK COOP INC WATERTOWN KAN-PAK LLC PENN YAN KAN-PAK LLC PENN YAN KING BROS. DY LLC SCHUYERVILLE KRAFT HEINZ FOOD CO WALTON KRAFT HEINZ FOOD CO LOWVILLE LAND-O-LAKES INC CARLISLE, PA LOWVILLE PRODS DY COOP LOWVILLE MFA PRODUCERS LLC BROOKFIELD, CT MFA PRODUCERS LLC BROOKFIELD, CT MIDDLEBURY COOP LITTLE MARSH, PA MIDLAND FMS INC MENANDS PLANT/BTU # 8222 PRODUCT CODES 1 2345 1, 2, 3, 7, 9, 10, 14, 15, 41 0329 1, 2, 3, 4, 7, 8, 9, 10 1564 1, 2, 3, 7, 9, 11, 41 1231 1, 3, 5-02, 5-19 5631 1, 3, 5-02, 5-04, 5-18, 5-19 7270 1, 9 068 1 095 1 8034 1, 5-02, 5-04 177 1 8579 1, 9 8579 1, 6-02, 6-04 1348 1, 2, 4, 8, 18 2158 1, 4, 7, 10, 12 2010 1, 3, 41 145 1 096 1 171 1 181 1 061 1 172 1 RAW MILK 90 90 90 90 90 90 97 100 90 90 93 90 90 90 90 90 92 91 90 91 92 92 RS/TR STATN - PLANT - ENFORCE RATING 93 - 96 - 94 - 97 - 99 - 97 - 100 - 100 - 91 - 99 - 98 - 91 - 90 - 95 - 94 - 96 - 98 - 97 - 90 - 90 - 93 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 07/10/2020 01/02/2020 10/08/2020 04/22/2020 12/03/2020 04/16/2020 11/05/2019 05/22/2020 02/14/2019 08/12/2020 03/04/2020 12/16/2020 12/16/2020 08/05/2020 09/25/2020 10/02/2019 06/18/2020 11/14/2019 07/09/2020 07/09/2020 02/05/2020 08/02/2019 HACCP LIST PAGE: 68 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW YORK (STATECODE 36) NAME/CITY MIDLAND FMS INC MENANDS MIDLAND FMS INC MENANDS MOHAWK VALLEY CO-OP SCHAGHTICOKE NATIONWIDE DY INC BROOKLYN NFO CORTLAND NFO CORTLAND NFO ALLEGHENY/STEUBEN CORTLAND NORTH COUNTRY DY LLC NORTH LAWRENCE O-AT-KA MILK PRODUCTS COOP INC BATAVIA OLD CHATHAM SHEEPHERDING CO INC OLD CHATHAM ONEIDA MADISON MILK PRODS COOP SHERILL ONEIDA-LEWIS MILK PRODS COOP INC CONSTABLEVILLE PREBLE MILK COOP ASSN INC PREBLE PRODUCERS COOP INC DOLGEVILLE QUEENSBORO FM PRODS CANASTOTA QUEENSBORO FM PRODUCTS INC CANASTOTA QUEENSBORO FM PRODUCTS INC CANASTOTA QUEENSBORO FM PRODUCTS INC CANASTOTA RFG DY LLC DBA NOGA DY FARMINGDALE RONNYBROOK FM DY INC ANCRAMDALE SAPUTO DY FOODS USA LLC FRIENDSHIP SAPUTO DY FOODS USA LLC DELHI PLANT/BTU # 044 PRODUCT CODES 1 1661 1, 2, 3, 4 189 1 1098 8, 10 176 1 014 1 105 1 1731 1, 4, 9, 15 5056 1, 2, 4, 15, 16, 17, 22, 27, 41 8236 33, 37, 38, 39 117 1 167 1 097 1 109 1 073 1 0348 1, 2, 4, 8, 9, 10, 15 125 1 158 1 7944 8, 9 1255 1, 2, 4, 9, 10, 18 4127 1, 4, 7, 8, 10, 12, 13, 15, 16 3417 1, 5-02, 5-04, 5-19 RAW MILK 92 90 95 90 91 92 93 90 90 90 95 92 92 91 92 90 94 94 90 96 90 90 RS/TR STATN - PLANT - ENFORCE RATING 90 - 95 - 93 - 97 - 96 - 95 - 96 - 99 - 94 - 96 - 96 - 96 - 98 - 96 - 93 - 91 - 95 - 94 - 94 - 100 - 97 - 97 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 08/01/2019 01/13/2021 08/20/2019 01/16/2020 08/26/2020 11/12/2020 02/27/2020 02/26/2019 01/06/2021 08/29/2019 10/01/2019 01/03/2020 11/26/2020 10/14/2020 02/19/2020 01/07/2021 06/10/2020 04/02/2019 10/24/2020 01/15/2020 07/16/2020 08/14/2020 HACCP LIST PAGE: 69 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW YORK (STATECODE 36) NAME/CITY SAPUTO DY FOODS USA LLC FRIENDSHIP SHEPHERD'S WAY LLC LOCKE ST. ALBANS COOP CRY INC ST. ALBANS, VT STEAMBURG MILK PRODS COOP EAST CONCORD STEAMBURG MILK PRODS COOP INC EAST CONCORD STEUBEN FOODS INC ELMA STEUBEN FOODS INC ELMA STEWART'S PROCESSING CORP SARATOGA SPRINGS STEWARTS PROCESSING CORP SARATOGA SPRINGS STOLTZFUS FAMILY DY VERNON CENTER SUNRISE FAMILY FM INC NORWICH THE DANNON CO INC WHITE PLAINS THE INDIAN MILK AND HONEY CO FREEVILLE ULTRA DY LLC E. SYRACUSE UNITED AG SERVICES SENECA FALLS UNITED AG SERVICES-EAST SENECA FALLS UPSTATE FMS CHEESE LLC CAMPBELL UPSTATE NIAGARA COOP - ORGANIC EAST BATAVIA UPSTATE NIAGARA COOP INC BUFFALO UPSTATE NIAGARA COOP INC BATAVIA UPSTATE NIAGARA COOP INC BATAVIA UPSTATE NIAGARA COOP INC WEST SENECA PLANT/BTU # 120 PRODUCT CODES 1 154 31, 37 170 1 135 1 042 1 4016 1, 4, 5-02, 5-04, 5-19, 19 4016 1, 6-02, 6-18 2151 1, 2, 4, 8, 18, 19 144 1 1103 1, 2, 9 8430 1, 8, 9, 10, 21 1174 9 1289 4, 8, 9 8580 1, 3, 5-02, 5-04, 5-18, 5-19 185 1 183 1 8071 1, 4, 12, 13, 29 165 1 4739 1, 2, 3, 4, 8, 18, 19 110 1 047 1 9865 1, 2, 4, 7, 9, 10 RAW MILK 92 93 92 91 92 90 90 90 95 90 90 90 90 90 91 93 90 95 90 91 92 90 RS/TR STATN - PLANT - ENFORCE RATING 92 - 93 - 91 - 99 - 98 - 99 - 99 - 97 - 94 - 97 - 96 - 95 - 100 - 96 - 95 - 93 - 97 - 96 - 94 - 93 - 94 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 10/23/2020 04/24/2020 11/05/2019 06/21/2020 04/24/2019 07/24/2019 07/24/2019 10/29/2019 05/07/2019 08/13/2020 11/19/2019 02/27/2019 01/22/2020 03/28/2019 05/16/2019 04/01/2020 04/08/2020 04/08/2020 03/20/2020 01/16/2020 12/09/2020 05/24/2019 HACCP LIST PAGE: 70 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NEW YORK (STATECODE 36) NAME/CITY UPSTATE NIAGARA COOP INC BATAVIA UPSTATE NIAGARA COOP INC BATAVIA UPSTATE NIAGARA COOP INC ROCHESTER UPSTATE NIAGARA COOP INC(BTU) BATAVIA WESTCO MILK PROD COOP BLISS WNY ENTERPRISE LLC PAVILION WORCESTER CREAMERIES CORP WORCESTER WORCESTER CREAMERIES CORP WORCESTER WORCESTER CRYS DBA MOUNTAINSIDE FM ROXBURY PLANT/BTU # 112 PRODUCT CODES 1 056 1 1880 1, 2, 3, 4 046 1 026 1 1313 1, 3 148 1 049 1 2107 1, 2, 3, 4, 8, 19, 21 NORTH CAROLINA (STATECODE 37) NAME/CITY ALAMANCE FOODS INC BURLINGTON ALAMANCE FOODS PLANTATION DRIVE BURLINGTON APPALACHIAN DY FARMERS COOP(BTU) BLOUNTVILLE, TN CAROLINA DY LLC BISCOE COBBLESTONE MILK COOPERATIVE OLIN CURRIN DY FM OXFORD DAIRY FRESH - HIGH POINT HIGH POINT DAIRY FRESH - WINSTON SALEM WINSTON SALEM DFA(BTU#01) WINSTON SALEM DFA(BTU#02) NORTH WILKESBORO PLANT/BTU # 046 PRODUCT CODES 1, 4 176 1, 4 215 1 168 1, 2, 4, 9 235 1 258 1 102 1, 2, 4, 8, 18 083 1, 2, 4, 8, 18 237 1 238 1 RAW MILK 91 92 90 93 93 90 92 91 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 93 - 96 - 96 - 95 - 95 - 96 - 95 - 93 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/21/2019 09/09/2020 12/18/2020 03/28/2019 06/19/2020 08/01/2020 12/10/2019 10/02/2019 05/08/2019 HACCP LIST RAW MILK 90 90 97 90 97 96 90 90 95 94 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 98 - 100 - 100 - 98 - 99 - 100 - 97 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/05/2019 09/24/2019 11/01/2019 09/20/2020 06/26/2019 05/01/2020 05/16/2019 06/07/2019 11/01/2019 11/16/2019 HACCP LIST PAGE: 71 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NORTH CAROLINA (STATECODE 37) NAME/CITY HOMELAND CRY LLC JULIAN HUNTER FMS HIGH POINT JACKSON DY SPIVEYS CORNER KOOBA FM ROSEBORO KOOPMAN #1 FOX FM STATESVILLE KOOPMAN #2 LLOYD FM STATESVILLE KOOPMAN #3 HAMPTONVILLE STATESVILLE KOOPMAN #4 WALKER MILL STATESVILLE KOOPMAN DYS #5 MEREDELL STATESVILLE MCCAIN DY SOPHIA MD & VA MPA(BTU#01) N. WILKESBORO MD & VA MPA(BTU#02) WINSTON SALEM MILKCO INC ASHEVILLE NATURE SUNRISE DY UNION GROVE NCSU FELDMEYER PROCESSING LAB RALEIGH ORIGIN FOOD GROUP STATESVILLE RAN-LEW DY MILK CO SNOW CAMP SIMPLY NATURAL CRY AYDEN WHOLESOME COUNTRY CRY HAMPTONVILLE WRIGHT FOODS GROUP LLC TROY PLANT/BTU # 093 PRODUCT CODES 1, 2, 4, 8, 18 087 1, 2, 3, 4, 8, 9, 10, 18 089 1, 2, 4 110 1 225 1 241 1 242 1 243 1 244 1 172 1 239 1 240 1 082 1, 2, 4, 8, 18 167 31 050 1, 2, 4, 18 165 1, 9 169 1, 2, 8 170 1, 2, 4, 8, 18 166 1, 2, 9 174 1, 5-02, 5-04 RAW MILK 90 90 100 93 96 100 98 91 98 97 97 95 90 100 90 90 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 99 - 100 - 100 - 100 - 100 - 100 - 98 - 100 - 100 - 98 - 98 - 98 - 100 - 100 - 100 - 100 - 99 - 100 - 100 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 08/21/2020 06/19/2020 12/12/2019 10/23/2020 04/01/2020 04/03/2020 04/03/2020 04/01/2020 04/01/2020 01/02/2021 11/16/2019 11/01/2019 10/31/2020 06/13/2019 01/31/2020 10/16/2019 02/07/2019 05/25/2019 05/23/2019 02/20/2019 HACCP LIST PAGE: 72 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS NORTH DAKOTA (STATECODE 38) NAME/CITY AMPI(BTU#01)-FARGO FARGO AMPI(BTU#01)-JAMESTOWN YPSILANTI AMPI(BTU#02)-FARGO CARRINGTON AMPI(BTU#03)-FARGO LISBON AMPI(BTU#5404)-LISBON LISBON CASS-CLAY CRY INC FARGO DEAN FOODS-NORTH CENTRAL INC BISMARCK DFA INC(BTU#03)-POLLOCK PETTIBONE DFA INC(BTU#03)-WISHEK WISHEK LAND O'LAKES INC(BTU#01)-BISMARCK STRASBURG LAND O'LAKES INC(BTU#05)-MELROSE LAKOTA LAND O'LAKES INC(BTU#06)-BISMARCK NEW SALEM LAND O'LAKES INC(BTU#09)-BISMARCK ALMONT LAND O'LAKES INC(BTU#10)-BISMARCK ST. ANTHONY PLANT/BTU # 25-01 PRODUCT CODES 1 15-01 1 25-02 1 25-03 1 5404 1 25 1, 2, 4, 9 06 1, 2, 3, 4, 8 237-03 1 105-03 1 06-01 1 378-05 1 06-06 1 06-09 1 06-10 1 OHIO (STATECODE 39) NAME/CITY ARPS DY INC DEFIANCE ARPS DY INC(BTU) OTTAWA DEFIANCE ARPS DY INC(BTU)-DEFIANCE DEFIANCE ARPS DY INC(BTU)-JERSEY DEFIANCE PLANT/BTU # 002 PRODUCT CODES 1, 2, 4, 7, 8, 9, 10, 18 576 1 575 1 625 1 RAW MILK 91 90 91 90 91 90 90 90 90 90 93 92 90 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 98 - 100 - 94 - 97 - 99 - 91 - 100 - 97 - 93 - 100 - 92 - 92 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/28/2020 03/26/2020 09/26/2020 09/04/2019 04/03/2020 09/09/2020 10/31/2019 09/26/2020 03/26/2020 11/28/2020 10/15/2019 07/25/2020 08/15/2019 05/02/2019 HACCP LIST RAW MILK 90 95 92 97 RS/TR STATN - - - - PLANT - ENFORCE RATING 96 - 97 - 95 - 97 RATING AGENCY SDA SDA SDA SDA EXP RATING DATE 09/25/2020 11/26/2019 11/19/2019 09/25/2019 HACCP LIST PAGE: 73 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OHIO (STATECODE 39) NAME/CITY BORDEN DY OF CINCINNATI LLC CINCINNATI BORDEN DY OF OHIO CLEVELAND BORDEN(BTU)-KY MONTGOMERY, AL BORDEN(BTU)-OHIO MONTGOMERY, AL BREWSTER DY INC BREWSTER BREWSTER DY(BTU)-CENTRAL BREWSTER BREWSTER DY(BTU)-EAST BREWSTER BREWSTER DY(BTU)-WEST BREWSTER BREWSTER DY(BTU)-WHITELEATHER BREWSTER BRIDGEWATER(BTU) ARTESIA, NM BROUGHTON FOODS LLC MARIETTA BUCKEYE COUNTRY CRY ASHLAND CARLYLE(BTU) ARTESIA, NM CONVOY DY(BTU) MINSTER DAIRYMENS(BTU)-EAST CLEVELAND DAIRYMENS(BTU)-MILLS CLEVELAND DAIRYMENS(BTU)-VINEY CLEVELAND DAIRYMENS(BTU)-WEST CLEVELAND DAISY BRAND LLC WOOSTER DANNON (BTU)-GREEN TOP MINSTER DANNON(BTU)-CENTRAL MINSTER DE HAAN DY(BTU) MEDINA PLANT/BTU # 112 PRODUCT CODES 1, 2, 3, 8 104 1, 2, 3, 4, 8, 18 530 1 511 1 101 1, 40 502 1 503 1 504 1 620 1 592 1 012 1, 2, 4, 8, 18 233 1, 2, 9, 18 584 1 609 1 500 1 536 1 553 1 548 1 221 1, 10 626 1 568 1 617 1 RAW MILK 90 90 90 94 90 91 94 93 93 90 90 90 96 90 92 90 100 92 90 91 95 98 RS/TR STATN - PLANT - ENFORCE RATING 98 - 99 - 100 - 96 - 98 - 95 - 99 - 95 - 99 - 97 - 92 - 91 - 100 - 99 - 99 - 94 - 100 - 96 - 97 - 90 - 99 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/14/2021 10/29/2020 06/24/2020 06/04/2019 09/04/2020 09/24/2019 12/03/2019 08/27/2019 10/18/2019 12/16/2020 04/09/2020 02/07/2020 05/14/2020 09/30/2020 12/10/2019 04/15/2020 12/12/2019 03/18/2020 07/08/2020 12/11/2019 02/12/2020 12/02/2020 HACCP LIST PAGE: 74 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OHIO (STATECODE 39) NAME/CITY DEAN(BTU)-SHARPSVILLE UPTON, KY DEAN(BTU)-WENNING CLAYTON, IN DFA(BTU)-3 FLAGS MEDINA DFA(BTU)-AYERS MEDINA DFA(BTU)-BRISTOL MEDINA DFA(BTU)-CELINA MEDINA DFA(BTU)-CINCINNATI MEDINA DFA(BTU)-COLUMBIANA MEDINA DFA(BTU)-COMP MEDINA DFA(BTU)-DAYTON MEDINA DFA(BTU)-DEVRIES MEDINA DFA(BTU)-DEVRIES II MEDINA DFA(BTU)-DOUGLASS MEDINA DFA(BTU)-EASTERN MEDINA DFA(BTU)-GREENVILLE MEDINA DFA(BTU)-HENDREN MEDINA DFA(BTU)-IRISH ACRES MEDINA DFA(BTU)-MARIETTA SOUTH MEDINA DFA(BTU)-NORTHCENTRAL MEDINA DFA(BTU)-NORTHEAST MEDINA DFA(BTU)-PFEIFER MEDINA DFA(BTU)-PINE TREE MEDINA PLANT/BTU # 509 PRODUCT CODES 1 635 1 552 1 516 1 571 1 528 1 523 1 533 1 621 1 524 1 520 1 629 1 597 1 529 1 540 1 587 1 638 1 507 1 535 1 531 1 514 1 582 1 RAW MILK 95 100 93 91 100 93 90 90 91 92 93 93 92 92 93 91 90 92 95 93 93 95 RS/TR STATN - PLANT - ENFORCE RATING 95 - 97 - 96 - 97 - 100 - 98 - 98 - 97 - 93 - 97 - 97 - 99 - 99 - 96 - 96 - 96 - 96 - 98 - 95 - 98 - 97 - 99 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 08/13/2019 08/06/2020 08/26/2020 06/11/2020 04/17/2020 10/14/2020 08/19/2020 11/05/2020 12/10/2019 09/10/2019 04/17/2020 02/11/2020 11/02/2019 03/25/2020 09/23/2020 02/06/2020 10/02/2019 02/25/2020 05/21/2020 03/04/2020 08/26/2020 02/11/2020 HACCP LIST PAGE: 75 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OHIO (STATECODE 39) NAME/CITY DFA(BTU)-REYSKENS MEDINA DFA(BTU)-SIDNEY MEDINA DFA(BTU)-SOUTH CENTRAL MEDINA DFA(BTU)-SUN MOUNTAIN MEDINA DFA(BTU)-TOLEDO MEDINA DFA(BTU)-TWIN OAKS MEDINA DFA(BTU)-URBANA MEDINA DFA(BTU)-VRIECO MEDINA DFA(BTU)-WAPAK MEDINA DFA(BTU)-WAYNE MEDINA DFA(BTU)STARK-WAYNE MEDINA FARRISS(BTU) CANTON FLATLAND(BTU) ARTESIA, NM FOREMOST(BTU)-FOKKER INDIANAPOLIS, IN FOREMOST(BTU)-WEST INDIANAPOLIS, IN FRESH MADE(BTU) MEDINA GILL DY LLC(BTU) MEDINA GORDON MILK TRANSPORT (TR) SUGARCREEK GRAHAMVIEW(BTU) MEDINA GREEN FIELD FMS DY WOOSTER GUGGISBERG CHEESE(BTU) MILLERSBURG HARTZ - WAY(BTU) WOOSTER PLANT/BTU # 631 PRODUCT CODES 1 527 1 526 1 632 1 521 1 602 1 541 1 607 1 525 1 539 1 522 1 574 1 610 1 589 1 543 1 581 1 605 1 441 1 622 1 262 1, 2, 4 585 1 545 1 RAW MILK 91 91 93 91 92 91 91 90 94 94 94 91 90 90 94 92 96 90 90 90 94 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 98 - 97 - 96 - 95 - 100 - 98 - 99 - 98 - 97 - 97 - 96 - 100 - 100 - 99 - 99 - 97 - 100 - 94 - 100 - 96 - 97 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 07/09/2019 12/09/2020 03/04/2020 12/10/2019 03/25/2020 02/14/2019 08/19/2020 12/10/2019 04/02/2020 02/11/2020 11/13/2019 09/30/2020 05/21/2020 08/05/2020 08/05/2020 05/21/2020 11/15/2020 10/09/2020 05/08/2020 07/04/2020 07/30/2019 01/31/2020 HACCP LIST PAGE: 76 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OHIO (STATECODE 39) NAME/CITY HARTZLER DY(BTU) WOOSTER HARTZLER FAMILY DY INC WOOSTER HEARTLAND DY HOLDINGS LLC(BTU) MEDINA HORIZON ORGANIC(BTU)-EAST LOUISVILLE, CO HORIZON ORGANIC(BTU)-WEST LOUISVILLE, CO IDYL BROOK DY LLC (BTU) MEDINA INGREDIA INC WAPAKONETA LAHMER FM(BTU) ASHLAND LAKEVIEW FMS INC DELPHOS MARTIG FMS(BTU) PITTSBURG, PA MD & VA(BTU)-FOUR PINES WAYNEBORO, PA MD & VA(BTU)-OHIO WAYNESBORO, PA MD & VA(BTU)ANDREAS - TUSC WAYNESBORO, PA MIAMI VALLEY(BTU) MEDINA MIEDEMA (BTU) MEDINA MILK MAID(BTU)-HASTINGS MIDDLEFIELD MINERVA DY(BTU) MINERVA MMPA(BTU)-ARPS DY NOVI, MI MMPA(BTU)-DEFIANCE NOVI, MI MT. STERLING DY(BTU) MINSTER MVP DY LLC (BTU) MINSTER NATURAL CHOICE(BTU) MEDINA PLANT/BTU # 534 PRODUCT CODES 1 20 1, 2, 18 608 1 598 1 579 1 562 1 600 27 508 1 81 1, 3, 4, 9, 10 634 1 637 1 618 1 580 1 603 1 577 1 538 1 519 1 578 1 542 1 604 1 549 1 614 1 RAW MILK 96 90 91 93 91 97 90 96 90 91 100 93 95 99 93 94 95 94 92 100 97 96 RS/TR STATN - PLANT - ENFORCE RATING 98 - 93 - 99 - 97 - 98 - 97 - 100 - 91 - 91 - 97 - 98 - 96 - 100 - 100 - 95 - 97 - 95 - 100 - 97 - 96 - 99 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 02/04/2020 04/02/2020 12/04/2020 01/08/2020 01/16/2020 11/18/2020 01/27/2021 02/04/2020 06/06/2019 06/20/2020 03/01/2020 02/26/2020 02/27/2020 11/19/2020 11/12/2020 05/10/2020 07/10/2019 09/23/2020 09/26/2020 11/18/2020 01/08/2021 08/26/2020 HACCP LIST PAGE: 77 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OHIO (STATECODE 39) NAME/CITY NESTLE DEVELOPMENT CENTER MARYSVILL MARYSVILLE NEWPORT DY(BTU) ARTESIA, NM NFO MCCARTYVILLE (TR) ANNA NFO(BTU)-MCCARTYVILLE ANNA NFO(BTU)-NORTHEASTERN ANNA NFO(BTU)-SCHAAD ANNA NFO(BTU)-SOUTHWEST ANNA NFO(BTU)-VALLEY BELL ANNA OHIO PROCESSORS INC LONDON ORGANIC VALLEY(BTU)- EAST CENTRAL LAFARGE, WI ORGANIC VALLEY(BTU)-NORTHEAST LA FARGE, WI ORGANIC VALLEY(BTU)-WEST LA FARGE, WI PAINT VALLEY FMS BEACH CITY PAINT VALLEY FMS(BTU)-COW BEACH CITY PAINT VALLEY FMS(BTU)-OHIO BEACH CITY PEARL VALLEY CHEESE CO FRESNO PEARL VALLEY CHEESE(BTU) FRESNO PRAIRIE FMS DY DAYTON PRAIRIE FMS(BTU)-OHIO EDWARDSVILLE, IL REITER DY LLC SPRINGFIELD ROTHENBUHLER CHEESEMAKERS INC MIDDLEFIELD SANDLAND(BTU) INDIANAPOLIS, IN PLANT/BTU # 280 PRODUCT CODES 6-02 513 1 001 1 544 1 546 1 606 1 547 1 590 1 203 4, 5-04 595 1 594 1 593 1 311 1, 2, 4, 9, 31, 32, 33 612 1 583 31 409 1 515 1 213 4, 5-04 599 1 008 1, 2, 3, 4 410 1, 12, 13 551 1 RAW MILK 90 90 90 93 92 93 93 95 90 90 92 95 90 90 95 90 92 90 95 90 90 100 RS/TR STATN - PLANT - ENFORCE RATING 99 - 97 - 97 - 95 - 96 - 99 - 97 - 100 - 100 - 97 - 96 - 97 - 95 - 91 - 98 - 100 - 99 - 98 - 99 - 99 - 95 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 10/16/2019 11/18/2020 06/06/2020 11/26/2019 01/22/2020 12/02/2020 01/01/2021 12/05/2020 11/05/2020 09/17/2019 10/29/2019 07/23/2019 02/19/2020 10/02/2020 02/19/2020 10/09/2020 01/21/2021 06/11/2019 11/25/2020 10/21/2020 01/07/2020 05/20/2020 HACCP LIST PAGE: 78 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OHIO (STATECODE 39) NAME/CITY SCHILDERINK DY(BTU) INDIANAPOLIS, IN SCIOTO(BTU)-WEST HILLSBORO SELECT(BTU)-OAKSHADE ARTESIA, NM SILVER CREEK(BTU) SIDNEY SMITH DY(BTU)-NORTH ORRVILLE SMITH DY(BTU)-SOUTH ORRVILLE SMITH DY(BTU)-WEST ORRVILLE SMITH FOODS ORRVILLE INC ORRVILLE SMITH WAYNE DY(BTU) RICHMOND, IN SNOWVILLE CRY POMEROY SNOWVILLE(BTU)-OHIO POMEROY SUGAR LANE DY(BTU) ARTESIA, NM SUPERIOR DY INC CANTON SUPERIOR GOAT(BTU)-OHIO TUSTIN, MI SUPERIOR(BTU)-CLARDALE CANTON SUPERIOR(BTU)-HOLMES CANTON SUPERIOR(BTU)-IDYL WILD CANTON SUPERIOR(BTU)-MILLER CANTON SUPERIOR(BTU)-ROYER CANTON SUPERIOR(BTU)-RUFENER CANTON SUPERIOR(BTU)-SHOWALTER CANTON SUPERIOR(BTU)-SIDLE CANTON PLANT/BTU # 573 PRODUCT CODES 1 555 1 616 1 556 1 596 1 586 1 564 1 111 1, 2, 4, 7, 8, 10, 18 566 1 108 1, 2, 4, 9, 10, 18 639 1 627 1 013 1, 2, 4, 7, 8, 10, 18 591 31 569 1 558 1 562 1 613 1 623 1 636 1 557 1 510 1 RAW MILK 94 94 90 94 94 92 95 90 97 90 91 90 90 96 100 92 90 98 91 96 100 94 RS/TR STATN - PLANT - ENFORCE RATING 100 - 97 - 100 - 98 - 96 - 94 - 96 - 90 - 94 - 92 - 100 - 100 - 93 - 95 - 100 - 97 - 98 - 97 - 100 - 100 - 100 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/24/2019 04/08/2020 09/25/2019 05/14/2020 07/22/2020 06/12/2020 10/22/2019 11/06/2019 01/09/2021 05/13/2020 08/07/2020 09/30/2020 01/22/2020 12/17/2020 09/30/2020 05/14/2019 06/11/2020 12/18/2019 12/18/2019 08/14/2020 11/07/2019 02/06/2020 HACCP LIST PAGE: 79 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OHIO (STATECODE 39) NAME/CITY SUPERIOR(BTU)-STARK CANTON SUPERIOR(BTU)-WAYNE CANTON SWALLOW HILL JERSEY DY JAMESTOWN T & L TRANSPORT INC (TR STA) MILLERSBURG T. MARZETTI CO - ALLEN DIVISION COLUMBUS TAMARACK FMS DY NEWARK THE DANNON CO INC MINSTER TIPP CITY PURPLE COW CRY TIPP CITY TOFT DY INC SANDUSKY TOFT DY(BTU) SANDUSKY TWIN OAKS DY(BTU) MINSTER UNITED DY INC MARTINS FERRY UNITED DY(BTU) MARTINS FERRY UNITED DY(BTU)-VALLEY BELL MARTINS FERRY UPSTATE FM(BTU)-OHIO BATAVIA, NY VAN HAM(BTU) SIDNEY VAN RAAY DY(BTU) MEDINA VANDER MADE(BTU) MEDINA WHITE EAGLE(BTU)-CENTRAL SIDNEY WHITE EAGLE(BTU)-DANNON SIDNEY WHITE EAGLE(BTU)-SHILO SIDNEY WHITE EAGLE(BTU)-WEST SIDNEY PLANT/BTU # 560 PRODUCT CODES 1 561 1 219 1, 2 710 1 038 10 047 1, 2, 3, 4, 7, 8, 9, 10, 18, 21 135 1, 4, 9 222 1, 2, 3, 4, 5-02, 5-04, 7, 8, 9, 10, 18 126 1, 2, 4, 8, 18 563 1 602 1 86 1, 2, 3, 18, 21 565 1 567 1 517 1 601 1 518 1 537 1 570 1 619 1 505 1 588 1 RAW MILK 94 92 90 90 90 90 90 90 90 95 99 90 90 91 99 98 98 94 90 95 95 93 RS/TR STATN - PLANT - ENFORCE RATING 97 - 97 - 100 - 99 - 91 - 90 - 94 - 98 - 98 - 98 - 100 - 96 - 97 - 97 - 92 - 100 - 99 - 99 - 90 - 94 - 96 - 97 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/09/2020 11/05/2019 04/10/2019 09/19/2020 08/06/2020 08/28/2019 06/18/2019 05/07/2019 06/05/2019 05/15/2019 11/13/2020 07/30/2020 04/22/2020 10/23/2019 03/07/2020 05/20/2020 11/19/2020 05/21/2020 05/13/2020 01/21/2021 01/13/2021 01/21/2021 HACCP LIST PAGE: 80 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OKLAHOMA (STATECODE 40) NAME/CITY AMELIA CRY NOWATA BLUE BELL CRYS (RS) BROKEN ARROW BRAUMS DY(BTU) TUTTLE BRAUMS MILK & ICE CREAM CO TUTTLE CEC 69 SPRINGFIELD, MO CENTRAL EQUITY MILK COOP (TR) FAIRLAND DFA CENTRAL COUNCIL 126 KANSAS CITY, MO DFA CENTRAL COUNCIL 15 KANSAS CITY, MO DFA CENTRAL COUNCIL 18 KANSAS CITY, MO DFA CENTRAL COUNCIL 23 KANSAS CITY, MO DFA CENTRAL COUNCIL 5 KANSAS CITY, KS DFA CENTRAL COUNCIL 59 KANSAS CITY, MO DFA CENTRAL COUNCIL 90 KANSAS CITY, MO DFA SE COUNCIL 100 SPRINGFIELD, MO DFA SE COUNCIL 102 SPRINGFIELD, MO DFA SE COUNCIL 16 SPRINGFIELD, MO DFA SE COUNCIL 31 SPRINGFIELD, MO DFA SE COUNCIL 85 SPRINGFIELD, MO HILAND DY NORMAN HILAND DY CHANDLER INDEPENDENT DY PRODS INC (TR) BOISE CITY KALONA FMS 70 KALONA, IA PLANT/BTU # 124 PRODUCT CODES 9 009 1 105 1 035 1, 2, 4, 7, 8, 9, 10, 15, 18 069 1 130 1 126 1 015 1 018 1 023 1 005 1 059 1 090 1 100 1 102 1 016 1 031 1 085 1 025 1, 2, 3, 8, 10, 21 024 1, 2, 3, 4, 7, 8, 9, 10, 15, 18, 29 111 1 070 1 RAW MILK 90 90 93 90 92 90 92 91 93 91 94 95 92 92 91 95 90 90 90 90 90 97 RS/TR STATN - PLANT - ENFORCE RATING 100 - 99 - 91 - 93 - 97 - 100 - 99 - 97 - 96 - 93 - 98 - 100 - 92 - 100 - 98 - 99 - 93 - 96 - 99 - 98 - 100 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 03/29/2019 10/17/2019 03/02/2019 09/25/2020 09/26/2019 08/27/2020 03/20/2019 12/04/2019 01/02/2020 09/12/2019 06/12/2020 05/14/2020 07/05/2019 12/17/2020 01/13/2021 07/17/2020 08/08/2019 07/17/2020 02/14/2020 05/23/2020 04/24/2019 03/07/2020 HACCP LIST PAGE: 81 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OKLAHOMA (STATECODE 40) NAME/CITY KANSAS DY INGREDIENTS 74 KANSAS CITY, MO LONE STAR 43 WINDTHORST, TX LONE STAR 58 WICHITA FALLS, TX LONE STAR 67 WICHITA FALLS, TX OAK FMS TULSA SELECT 30 ARTESIA, NM SELECT 64 ARTESIA, NM OREGON (STATECODE 41) NAME/CITY ALPENROSE DY INC PORTLAND ANDERSEN DY(BTU) BATTLEGROUND, WA COLUMBIA RIVER PROCESSING INC BOARDMAN COLUMBIA RIVER PROCESSING(BTU#1) BOARDMAN COLUMBIA RIVER PROCESSING(BTU#2) BOARDMAN COLUMBIA RIVER TECHNOLOGIES BOARDMAN DARIGOLD INC PORTLAND DFA(BTU)-ONTARIO TWIN FALLS, ID EASTERN OREGON(BTU) LA GRANDE EBERHARD CRY INC REDMOND FACE ROCK CRY(BTU#328) BANDON LARSEN'S CRY INC CLACKAMAS PLANT/BTU # 074 PRODUCT CODES 1 043 1 058 1 067 1 006 1, 2, 3, 4, 7, 8, 10, 18, 21 030 1 064 1 PLANT/BTU # 33 PRODUCT CODES 1, 2, 4, 7, 8, 10, 17, 18 313 1 099 1, 3, 4, 11, 28 125 1 126 1 13 14, 30 34 1, 2, 4, 5-02, 5-04, 18, 19 120 1 359 1 11 1, 2, 4, 7, 10, 17, 18 328 1 41 2 RAW MILK 95 90 91 95 90 92 91 RS/TR STATN - PLANT - ENFORCE RATING 100 - 94 - 100 - 91 - 91 - 99 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/24/2019 02/13/2019 04/24/2019 11/26/2020 10/29/2020 02/06/2019 07/25/2020 HACCP LIST RAW MILK 90 100 90 95 94 90 90 90 95 90 100 90 RS/TR STATN - PLANT - ENFORCE RATING 90 - 97 - 95 - 97 - 97 - 94 - 94 - 96 - 90 - 94 - 94 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/20/2019 07/31/2020 09/18/2019 09/19/2019 08/29/2019 10/17/2019 06/04/2020 03/15/2019 03/06/2020 07/12/2019 08/28/2020 07/24/2020 HACCP LIST PAGE: 82 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OREGON (STATECODE 41) NAME/CITY LOCHMEAD DY INC JUNCTION CITY LOCHMEAD FMS INC(BTU) JUNCTION CITY LYRICAL FOODS II PORTLAND NDA(BTU#01) PORTLAND NDA(BTU#02) PORTLAND NDA(BTU#03)-ONTARIO CALDWELL, ID NDA(BTU#04) PORTLAND ORGANIC VALLEY MCMINNVILLE CRY MCMINNVILLE ORGANIC VALLEY(BTU) LA FARGE, WI ORGANIC WEST MILK INC RIPON, CA PACIFIC FOODS OF OREGON INC TUALATIN ROGUE CRY(BTU #337) GRANTS PASS SAFEWAY STORES INC CLACKAMAS SAFEWAY STORES INC(BTU) CLACKAMAS SELECT MILK PRODS INC(BTU) HERMISTON SORRENTO LACTALIS(BTU)-ONTARIO NAMPA, ID SPRINGFIELD CRY EUGENE SWAN ISLAND DY PORTLAND TILLAMOOK COUNTY CRY ASSN(BTU#01)-N TILLAMOOK TILLAMOOK CTY CRY ASSN TILLAMOOK TILLAMOOK CTY CRY ASSN(BTU#02) TILLAMOOK UMPQUA DY PRODUCTS INC ROSEBURG PLANT/BTU # 61 PRODUCT CODES 1, 2, 4, 8, 9, 18, 21 110 1 37 1, 2, 9, 10 103 1 104 1 105 1 129 1 405 1, 2, 3, 4, 15, 16, 17, 22, 27 336 1 315 1 017 6-02 337 1 18 1, 2, 8, 9, 10 114 1 311 1 116 1 63 1, 3, 7, 8, 9, 10 45 1, 2, 4, 18, 21 117 1 80 1, 13, 28 118 1 62 1, 2, 4, 7, 8, 10, 18, 19, 21 RAW MILK 90 90 90 93 95 94 95 90 93 96 90 90 90 92 100 90 90 90 97 90 92 90 RS/TR STATN - PLANT - ENFORCE RATING 92 - 97 - 94 - 93 - 96 - 92 - 94 - 95 - 96 - 90 - 96 - 97 - 93 - 92 - 97 - 94 - 99 - 90 - 93 - 90 - 97 - 92 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 11/06/2019 11/07/2019 10/01/2020 04/03/2019 01/23/2020 02/26/2019 08/12/2020 07/31/2019 07/22/2020 02/15/2019 06/25/2020 08/27/2020 08/06/2020 02/26/2019 07/24/2019 03/14/2019 10/23/2019 06/05/2020 05/21/2019 07/09/2020 05/28/2020 05/01/2019 HACCP LIST PAGE: 83 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS OREGON (STATECODE 41) NAME/CITY VALLEY CREST FOODS INC MYRTLE POINT PLANT/BTU # 32 PRODUCT CODES 1, 2, 3, 4, 15 PENNSYLVANIA (STATECODE 42) NAME/CITY AFC ORGANICS LLC TOTOWA, NJ ALPINE RIDGE DY FM NEW PROVIDENCE APPLE VALLEY CRY EAST BERLIN APPLE VALLEY(BTU) EAST BERLIN BEAR LAKE(BTU)-CORRY SAEGERTOWN BELLEFONTE(BTU) MARTINSBURG BORTNICK DY LLC CLAYSVILLE CEDAR DREAM FM LLC PEACH BOTTOM CLOUSE TRUCKING INC (TR) CARLISLE CLOUSE TRUCKING INC (WALNUT BOTTOM) WALNUT BOTTOM CLOVER FMS DY CO READING CLOVER FMS DY CO(BTU#01) READING CLOVER FMS DY CO(BTU#02) READING CLOVERLAND-GREENSPRING DY(BTU#01) EPHRATA CLOVERLAND-GREENSPRING DY(BTU#02) MANHEIM COULTER FMS HONEY GROVE COUNTRY FOOD MECHANCISBURG CREAMWORKS WAYMART PLANT/BTU # 842 PRODUCT CODES 1 895 31 857 1, 2, 4, 18 878 1 828 1 322 1 846 1 894 1, 2, 9 483 1 541 1 169 1, 2, 4, 18 654 1 802 1 707 1 759 1 863 1, 2, 8, 9 883 1, 9 841 1, 2, 4, 18 RAW MILK 90 RS/TR STATN - PLANT - ENFORCE RATING 90 RATING AGENCY SDA EXP RATING DATE 08/28/2019 HACCP LIST RAW MILK 92 91 90 94 92 93 97 90 90 90 90 92 93 93 95 95 90 90 RS/TR STATN - PLANT - ENFORCE RATING 91 - 100 - 91 - 100 - 97 - 98 - 98 - 95 - 93 - 92 - 99 - 98 - 95 - 94 - 99 - 100 - 100 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 02/04/2020 07/05/2020 08/16/2019 08/16/2019 04/23/2019 01/14/2021 07/29/2020 06/25/2020 12/04/2019 12/04/2019 10/17/2020 04/09/2019 11/25/2020 06/17/2020 06/10/2020 04/16/2019 12/03/2020 05/07/2019 HACCP LIST PAGE: 84 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS PENNSYLVANIA (STATECODE 42) NAME/CITY DAN-ED CORP T/A GUERS DY TAMAQUA DEAN DY HOLDINGS DBA DEAN DY SHARPSVILLE DEAN FOODS(BTU)-JAMESTOWN SAEGERTOWN DFA - MIDDLEBURY CENTER MIDDLEBURY CENTER DFA LLC-FARMLAND(BTU#01) MILLERSTOWN DFA LLC-FARMLAND(BTU#02) MILLERSTOWN DFA NEW HOLLAND C/O RANDY FOX MANHEIM DFA READING PLANT READING DFA(BTU#01)-ROSENBERG SOUDERTON DFA(BTU#01)-SAEGERTOWN MEADVILLE DFA(BTU#02)-LANCASTER DENVER DFA(BTU#02)-SAEGERTOWN MEADVILLE DFA(BTU)-BENTON BENTON DFA(BTU)-BRADFORD ROME DFA(BTU)-EAST EARL EAST EARL DFA(BTU)-ELLIOTTSBURG MILLERSTOWN DFA(BTU)-EVERGREEN FM MILLERSTOWN DFA(BTU)-HONESDALE HONESDALE DFA(BTU)-HORIZON MORGANTOWN, WV DFA(BTU)-LAKELAND NEW WILMINGTON DFA(BTU)-LANCASTER MANHEIM DFA(BTU)-MARTINSBURG MARTINSBURG PLANT/BTU # 268 PRODUCT CODES 1, 2, 4, 8, 18 075 1, 2, 3, 4, 8, 18 834 1 573 1, 4, 15, 16, 22 589 1 664 1 428 1 242 1, 4, 15, 16, 22 799 1 524 1 788 1 667 1 806 1 565 1 480 1 491 1 696 1 339 1 678 1 808 1 762 1 452 1 RAW MILK 90 90 92 90 95 94 93 90 93 90 92 92 91 91 93 93 93 94 95 100 93 92 RS/TR STATN - PLANT - ENFORCE RATING 92 - 97 - 95 - 94 - 94 - 95 - 93 - 97 - 93 - 95 - 96 - 97 - 96 - 96 - 92 - 94 - 97 - 96 - 97 - 100 - 96 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/03/2019 09/05/2019 08/27/2019 07/30/2020 07/23/2019 05/07/2019 12/10/2020 06/05/2020 12/02/2020 02/27/2020 09/17/2019 06/18/2019 03/05/2019 11/05/2019 07/01/2020 10/01/2020 01/22/2019 04/23/2019 07/22/2020 01/30/2020 10/09/2020 02/21/2019 HACCP LIST PAGE: 85 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS PENNSYLVANIA (STATECODE 42) NAME/CITY DFA(BTU)-MASON DIXON FMS GETTYSBURG DFA(BTU)-MERCER BROCKWAY DFA(BTU)-ORGANIC VALLEY MORGANTOWN, WV DFA(BTU)-PERRY DRUMS DFA(BTU)-ROCHESTER MILLS CABOT DFA(BTU)-ROSENBERGER ORIGINAL SOUDERTON DFA(BTU)-SOMERSET MORGANTOWN, WV DFA(BTU)-STILLWATER DRUMS DFA(BTU)-SULLIVAN CANTON DFA(BTU)-TIOGA DELEVAN, NY DFA(BTU)-TROY CANTON DFA(BTU)-WILLIAMSBURG MILLERSTOWN DFA(BTU)-YORK C/O DOUG KENNEDY FAYETTEVILLE DUTCH VALLEY FOOD CO INC SUNBURY DUTCH WAY DY MYERSTOWN ERIVAN DY INC ORELAND EVERGREEN FARM SPRUCE CREEK FARMER RUDOLPH'S LEBANON FARMERS UNION MPA(BTU#02) STONEBORO FLUER DE LAIT EAST LLC NEW HOLLAND FRESH MADE INC PHILADELPHIA GALLIKER DY CO JOHNSTOWN PLANT/BTU # 725 PRODUCT CODES 1 529 1 625 1 742 1 409 1 670 1 274 1 318 1 280 1 553 1 575 1 772 1 407 1 471 1, 2, 4 579 1, 2, 4, 18 251 1, 9 696 1 882 1, 9 344 1 100 1, 8 544 1, 8, 9 095 1, 2, 4, 8, 18 RAW MILK 91 93 94 92 90 93 91 92 93 92 94 93 94 90 90 90 91 90 92 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 92 - 96 - 98 - 94 - 96 - 92 - 99 - 92 - 97 - 99 - 98 - 95 - 94 - - 90 - 97 - 98 - 98 - 97 - 93 - 98 - 99 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 11/28/2019 11/05/2019 07/01/2020 01/06/2021 03/27/2019 01/27/2021 01/16/2019 10/14/2020 02/04/2020 08/06/2019 01/08/2020 08/14/2019 02/12/2019 03/04/2020 12/11/2019 11/05/2020 12/11/2020 01/13/2021 03/20/2019 10/15/2019 01/07/2021 08/05/2020 HACCP LIST Y PAGE: 86 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS PENNSYLVANIA (STATECODE 42) NAME/CITY GALLIKER DY CO(BTU#01) JOHNSTOWN GUERS DY FMS POTTSVILLE GW PACKAGING INC DBA GOODWEST IND. DOUGLASSVILLE H.P. HOOD LLC - PHILADELPHIA PHILADELPHIA HARRISBURG DYS INC HARRISBURG HARRISBURG DYS INC(BTU#01) HARRISBURG HY-POINT DY FMS WILMINGTON, DE KING'S KREAMERY LANCASTER KNOX GOAT(BTU) SAEGERTOWN KREIDER DY FMS INC MANHEIM LANCASTER ECO RONKS LANCASTER ORGANIC FMS COOP(BTU) STEWARTSTOWN LANCO DY FMS COOP INC(BTU#01) HAGERSTOWN, MD LANCO DY FMS COOP INC(BTU#02) HAGERSTOWN, MD LANCO DY FMS COOP INC(BTU#03) HAGERSTOWN, MD LANCO DY FMS COOP INC(BTU#04) HAGERSTOWN, MD LANCO DY FMS COOP INC(BTU#05) HAGERSTOWN, MD. LANCO DY FMS COOP INC(BTU#06) HAGERSTOWN, MD LANCO DY FMS COOP INC(BTU#07) HAGERSTOWN, MD LANCO DY FMS COOP INC(BTU#09) HAGERSTOWN, MD LAND O'LAKES INC CARLISLE LAND O'LAKES INC(BTU#02) BOYERTOWN PLANT/BTU # 615 PRODUCT CODES 1 685 1 816 1, 6-02, 6-04 060 1, 5-02, 5-04, 5-19 136 1, 2, 3, 4, 18 740 1 876 1 871 1, 2, 7, 8, 9, 37, 38 891 1 580 1, 2, 4, 8, 9, 18, 19 896 1 818 1 758 1 767 1 768 1 791 1 789 1 807 1 810 1 855 1 406 1, 15, 16, 17, 22 460 1 RAW MILK 92 96 90 90 90 90 94 90 91 90 93 92 93 94 91 91 94 91 92 91 90 93 RS/TR STATN - PLANT - ENFORCE RATING 97 - 92 - 96 - 99 - 98 - 88 - 95 - 91 - 97 - 100 - 100 - 97 - 93 - 94 - 98 - 98 - 93 - 98 - 93 - 99 - 97 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/29/2019 06/11/2019 04/10/2020 10/01/2019 10/17/2019 02/13/2019 09/10/2019 01/28/2020 06/13/2020 02/13/2020 09/30/2020 08/20/2019 10/01/2019 05/21/2019 01/06/2021 10/29/2019 03/25/2020 06/27/2019 09/04/2019 01/06/2021 09/30/2020 12/03/2019 HACCP LIST PAGE: 87 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS PENNSYLVANIA (STATECODE 42) NAME/CITY LAND O'LAKES INC(BTU#03) CARLISLE LAND O'LAKES INC(BTU#05) BELLEVILLE LAND O'LAKES INC(BTU#06) CHAMBERSBURG LAND O'LAKES INC(BTU#07) CARLISLE LAND O'LAKES INC(BTU#11) MILTON LAND O'LAKES INC(BTU#12) JAMES CREEK LAND O'LAKES INC(BTU#15) NEW RINGGOLD LAND O'LAKES INC(BTU#16) MILTON LAND O'LAKES INC(BTU#17) CARLISLE LEPRINO FOODS CO SAYRE LIBERTY VIEW CRY LLC LITTLESTOWN LONGACRES MODERN DY BARTO LUCERNE DY HATFIELD MAPLEHOFE DY QUARRYVILLE MARBUGER DY INC EVANS CITY MARBURGER FM DY INC(BTU#01) EVANS CITY MARBURGER FM DY INC(BTU#02) EVANS CITY MD & VA MILK PRODS-SOMERSET TYRONE MD & VA MP COOP(BTU)-FREDRICK TYRONE MD & VA MP COOP(BTU)-SMITH TYRONE MD & VA MPA COOP(BTU#04) PEACH BOTTOM MD & VA MPA COOP(BTU#05) PEACH BOTTOM PLANT/BTU # 454 PRODUCT CODES 1 456 1 350 1 481 1 436 1 437 1 714 1 716 1 717 1 458 1, 4, 11, 12, 13 848 31, 32 153 1, 2, 4, 18 888 1, 2, 3, 4, 18 756 1, 2, 4, 8 340 1, 2, 3, 8, 18 744 1 635 1 875 1 860 1 859 1 671 1 821 1 RAW MILK 95 92 95 95 91 91 93 92 94 90 100 90 90 90 90 94 94 91 95 97 92 93 RS/TR STATN - PLANT - ENFORCE RATING 94 - 91 - 97 - 93 - 95 - 93 - 95 - 94 - 98 - 100 - 100 - 97 - 99 - 97 - 99 - 96 - 98 - 98 - 99 - 98 - 96 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 02/25/2020 08/28/2020 10/01/2019 12/18/2019 09/10/2020 04/16/2019 04/01/2020 04/29/2020 10/15/2019 01/29/2020 06/14/2020 08/01/2020 03/12/2020 07/10/2020 05/06/2020 04/02/2020 06/04/2020 07/17/2019 01/15/2020 01/15/2020 09/10/2019 11/12/2019 HACCP LIST PAGE: 88 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS PENNSYLVANIA (STATECODE 42) NAME/CITY MD & VA MPA COOP(BTU#07) WAYNESBORO MD & VA MPA INC(BTU#01) WAYNESBORO MD & VA MPA INC(BTU#02) WAYNESBORO MD & VA MPA INC(BTU#03) WAYNESBORO MD & VA MPA INC(BTU#06) PEACH BOTTOM MD & VA MPA INC(BTU#08)-CENTRAL NEWVILLE MIDDLEBURY COOP(BTU) LITTLE MARSH MIDDLECREEK DYS MIDDLEBURG MT JOY FARMERS COOP ASSN(BTU#01) MOUNT JOY MT. JOY FARMERS COOP ASSN(BTU#02) MOUNT JOY NATURAL DY PRODUCTS CORP(BTU) NEWARK, DE NFO(BTU)-BRADFORD ALFRED STATION, NY NFO(BTU)-LANCASTER PALMYRA NFO(BTU)-LEWISBURG WINFIELD NFO(BTU)-SANDY LAKE SAEGERTOWN NFO(BTU)-SOUTH MONT ALFRED STATION, NY OASIS CRY RONKS OASIS CRY(BTU) RONKS ORGANIC VALLEY(BTU) YORK ORGEON DY INC LITITZ PELTON TRUCKING CO INC. MONROETON PENN DY LLC WINFIELD PLANT/BTU # 795 PRODUCT CODES 1 450 1 729 1 730 1 835 1 870 1 597 1 866 1, 9 239 1 770 1 833 1 531 1 581 1 558 1 709 1 844 1 854 1, 2, 4, 8 858 1 840 1 560 1, 2, 4, 18 557 1 877 1, 9 RAW MILK 92 94 93 92 94 93 90 90 92 94 92 94 91 93 93 96 90 93 92 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 96 - 96 - 96 - 98 - 99 - 97 - 96 - 93 - 98 - 95 - 91 - 93 - 92 - 94 - 96 - 99 - 95 - 97 - 97 - 92 - 100 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/28/2020 01/15/2020 02/25/2020 06/11/2019 09/04/2019 05/07/2019 03/20/2019 12/26/2020 06/24/2020 05/13/2020 07/09/2019 04/22/2020 01/21/2020 02/27/2019 02/06/2019 04/22/2020 11/07/2020 10/23/2019 05/08/2019 05/09/2019 12/10/2019 10/29/2020 HACCP LIST PAGE: 89 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS PENNSYLVANIA (STATECODE 42) NAME/CITY PEQUEA VALLEY FM RONKS PEQUEA VALLEY FM(BTU) RONKS PERRYDELL FM DY INC YORK PITTSBURGH SPECIAL-T DY LLC PITTSBURGH POCONO MOUNTAIN DYS(BTU) BLAKESLEE READINGTON FMS(BTU#01)-MESHOPPEN LACEYVILLE READINGTON FMS(BTU)-WILLIAMSPORT BEAVER SPRINGS RITCHEY'S DY INC(BTU) MARTINSBURG RIVENDALE FMS OF PGH LLC BULGAR RUTTER BROS DY INC YORK RUTTER BROS DY INC(BTU) YORK SAPUTO(BTU)-WESTFIELD LITTLE VALLEY, NY SCHNEIDER'S DY INC - PITTSBURGH PITTSBURGH SCHNEIDER'S DY INC(BTU#01) PITTSBURGH SCHNEIDER'S DY INC(BTU#02) PITTSBURGH SCHREIBER FOODS INC SHIPPENSBURG SENSORY EFFECTS READING SEPTEMBER FMS LLC FM #2 HONEY BROOK SEVEN STARS FM INC PHOENIXVILLE SEVEN STARS FM INC(BTU) PHOENIXVILLE SORRENTO LACTALIS(BTU) BUFFALO, NY SPRAY-TEK INC BETHLEHEM PLANT/BTU # 776 PRODUCT CODES 1, 9 823 1 736 1, 2, 18 8 1, 2, 4, 8, 9, 10, 18, 21 246 1 602 1 518 1 769 1 886 1 040 1, 2, 4, 18, 21 684 1 869 1 205 1, 2, 3, 4, 8, 9, 10, 18, 21 619 1 620 1 600 1, 3, 9 820 1, 13, 14, 16, 22, 31, 34 884 1, 9 605 1, 4, 9 746 1 874 1 889 1, 4, 26 RAW MILK 90 94 90 90 94 90 94 92 98 90 93 93 90 98 95 90 90 90 90 90 91 90 RS/TR STATN - PLANT - ENFORCE RATING 96 - 92 - 93 - 96 - 98 - 95 - 99 - 94 - 95 - 99 - 95 - 97 - - 100 - 98 - 100 - 100 - 99 - 94 - 96 - 94 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 07/31/2019 08/12/2020 08/22/2020 06/26/2019 02/20/2019 03/25/2020 07/30/2020 04/23/2020 07/25/2019 06/04/2019 07/16/2019 10/29/2020 10/01/2020 05/13/2020 11/12/2020 10/02/2020 08/01/2020 02/07/2020 06/11/2019 08/07/2019 03/06/2019 07/27/2019 HACCP LIST Y PAGE: 90 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS PENNSYLVANIA (STATECODE 42) NAME/CITY SUNSHINE DY(BTU) BETHEL SWISS PREMIUM DY LEBANON SWISS PREMIUM DY(BTU) LEBANON TC DAUBERT LLC YAEGERTOWN THE HERSHEY COMPANY HERSHEY TITUSVILLE DY PRODUCTS CO TITUSVILLE TOM BOWMAN TRUCKING INC (TS) ORANGEVILLE TRICKLING SPRINGS CHAMBERSBURG TRICKLING SPRINGS CRY CHAMBERSBURG TRICKLING SPRINGS CRY #2 CHAMBERSBURG TRICKLING SPRINGS CRY GOAT(BTU) CHAMBERSBURG TRICKLING SPRINGS EMERALD VALLEY NEWVILLE TURKEY HILL DY CONESTOGA TURNER DAIRY FARMS INC PENN HILLS TURNER DY FMS INC(BTU) PENN HILLS TUSCAN-LEHIGH DYS LP SCHUYLKILL HAVEN TUSCAN-LEHIGH DYS LP LANSDALE UNITED AG SERVICES(BTU) SENECA FALLS, NY UNITED DY INC UNIONTOWN UNITED DY INC(BTU#01) UNIONTOWN UNITED DY INC(BTU)-EAST UNIONTOWN UNITED DY INC(BTU)-SOMERSET UNIONTOWN PLANT/BTU # 898 PRODUCT CODES 1 43 1, 2, 3, 21 761 1 880 1 710 1 151 1, 7, 9, 10 881 1 887 1 794 1, 2, 4, 8, 18, 31, 32 861 1 749 31 890 1, 9 92 1, 2, 3, 4, 18 248 1, 2, 4, 8, 18, 21 689 1 099 1, 2, 3 046 1, 2, 3, 4, 8, 18 892 1 146 1, 2, 3, 4, 8, 18 559 1 792 1 644 1 RAW MILK 93 90 94 90 90 90 90 96 90 96 94 90 90 90 95 90 90 94 90 94 94 90 RS/TR STATN - PLANT - ENFORCE RATING 99 - 99 - 93 - 99 - 100 - 97 - 94 - 96 - 92 - 98 - 95 - 100 - 100 - 98 - 100 - 100 - 98 - 96 - 97 - 94 - 94 - 93 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/17/2021 08/27/2020 07/22/2020 11/05/2020 10/29/2020 10/21/2020 11/06/2020 04/30/2019 03/19/2019 02/14/2020 07/16/2019 12/25/2020 12/05/2019 11/18/2020 07/09/2019 06/13/2019 05/01/2019 09/03/2020 11/14/2019 07/23/2020 05/06/2020 12/10/2019 HACCP LIST PAGE: 91 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS PENNSYLVANIA (STATECODE 42) NAME/CITY UNITED DY RUSH RUN FM(BTU) UNIONTOWN VALE WOOD FMS(BTU) LORETTO VALLEY FMS DY LLC WILLIAMSPORT WAWA DY FMS WAWA WAYSIDE ACRES NEWPORT PLANT/BTU # 851 PRODUCT CODES 1 405 1 065 1, 2, 3, 4, 18 263 1, 2, 4 849 31, 32, 33 PUERTO RICO (STATECODE 43) NAME/CITY INDULAC SAN JUAN SUIZA DY AGUADILLA AGUADILLA VAQUERIA TRES MONJITAS INC SAN JUAN PLANT/BTU # RM-10 PRODUCT CODES 1, 6-02 NO-26 1, 2 RM-08 1, 2, 4, 10 RHODE ISLAND (STATECODE 44) NAME/CITY A.B. MUNROE EAST PROVIDENCE AGRI-MARK INC(BTU)-RI LAWRENCE, MA ARRUDA DY TIVERTON ARRUDA FM TIVERTON DFA(BTU)-RI SYRACUSE, NY LITTLE GRANGE FM/ SWEET AND SALTY LITTLE COMPTON LITTLE GRANGE FM/SWEET AND SALTY LITTLE COMPTON PROVIDENCE SPECIALTY PRODUCTS PROVIDENCE PLANT/BTU # 51 PRODUCT CODES 1, 2, 4, 18 001 1 04 1, 2, 4, 18 004 1 03 1 0925 1 0925 1, 9 02439 9 RAW MILK 90 91 90 90 92 RS/TR STATN - - - - - PLANT - ENFORCE RATING 93 - 96 - - 95 - 98 RATING AGENCY SDA SDA SDA SDA SDA EXP RATING DATE 07/25/2020 08/20/2019 07/10/2019 06/04/2019 09/26/2019 HACCP LIST Y RAW MILK 90 90 92 RS/TR STATN - - - PLANT - ENFORCE RATING 94 - 92 - 92 RATING AGENCY SHD SHD SHD EXP RATING DATE 06/27/2020 04/03/2020 05/17/2020 HACCP LIST RAW MILK 90 95 90 100 94 100 90 90 RS/TR STATN - PLANT - ENFORCE RATING 94 - 94 - 95 - 100 - 98 - 100 - 92 - 94 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 09/03/2020 03/12/2019 09/05/2020 02/23/2019 02/23/2019 09/10/2020 09/10/2020 10/01/2020 HACCP LIST PAGE: 92 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS RHODE ISLAND (STATECODE 44) NAME/CITY WRIGHT'S DY FM NORTH SMITHFIELD PLANT/BTU # 78 PRODUCT CODES 1 SOUTH CAROLINA (STATECODE 45) NAME/CITY APPALACHIAN DY FARMERS COOP(BTU)-SC BLOUNTVILLE, TN BORDEN DY CO OF SOUTH CAROLINA LLC N. CHARLESTON CRESCENT DY AND BEVERAGES LLC WALTERBORO DFA(BTU)-SC KNOXVILLE, TN HICKORY HILL MILK LLC EDGEFIELD MD & VA MPA INC INC(BTU)-SC RESTON, VA SOUTHEAST MILK INC BELLEVIEW, FL SUIZA DY GROUP LLC DBA PET DY SPARTANBURG PLANT/BTU # 036 PRODUCT CODES 1 001 1, 2, 4, 8, 18, 21 028 1, 6-02, 6-04, 6-19, 31, 36-02 034 1 025 1, 2, 8 032 1 038 1 004 1, 2, 3, 4, 18 SOUTH DAKOTA (STATECODE 46) NAME/CITY AGROPUR(BTU)-CROOKS HULL, IA AGROPUR(BTU)-DAKOTA PLAINS HULL, IA AGROPUR(BTU)-EAST LESUEUR, MN AGROPUR(BTU)TRI-CROSS HULL, IA AMPI - FREEMAN RECEIVING STATION FREEMAN AMPI(BTU)-FREEMAN-EAST FREEMAN AMPI(BTU)-FREEMAN-WEST FREEMAN PLANT/BTU # 400 PRODUCT CODES 1 405 1 145 1 410 1 206 1 132 1 130 1 RAW MILK 100 RS/TR STATN - PLANT - ENFORCE RATING 100 RATING AGENCY SHD EXP RATING DATE 07/18/2020 HACCP LIST RAW MILK 92 90 90 95 90 98 95 90 RS/TR STATN - PLANT - ENFORCE RATING 92 - 100 - 100 - 95 - 100 - 96 - 99 - 100 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 08/22/2020 03/05/2020 11/28/2020 10/23/2020 04/23/2019 09/03/2020 01/09/2020 06/21/2020 HACCP LIST RAW MILK 90 91 91 98 90 90 92 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 99 - 100 - 97 - 99 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 07/10/2020 01/07/2021 12/10/2019 11/13/2019 01/09/2020 12/17/2020 01/15/2021 HACCP LIST PAGE: 93 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS SOUTH DAKOTA (STATECODE 46) NAME/CITY AMPI(BTU)-PARKER FREEMAN AMPI(BTU)-SANBORN SANBORN, IA BEL BRANDS USA BROOKINGS DEAN FOODS NORTH CENTRAL INC SIOUX FALLS DFA INC(BTU)-BON HOMME KANSAS CITY, KS DFA INC(BTU)-BROOKINGS BROOKINGS DFA INC(BTU)-EAST KANSAS CITY, KS DFA INC(BTU)-FERGUS FALLS KANSAS CITY,KS DFA INC(BTU)-WEST KANSAS CITY, KS GREAT PLAINS DYMEN ASSN(BTU)-NORTH LAKE NORDEN GREAT PLAINS DYMEN ASSN(BTU)-SOUTH LAKE NORDEN LOL INC(BTU) - BOADWINE VOLGA LOL INC(BTU)-ELKTON BROOKINGS LOL INC(BTU)-FAULKTON VOLGA LOL INC(BTU)-VOLGA VOLGA LOL INC(BTU)-WOLSEY VOLGA LOL INC(BTU)SIOUX FALLS-NORTH VOLGA LOL INC(BTU)SIOUX FALLS-SOUTH VOLGA LOL INC-SF RECEIVING STATION VOLGA NFO-SAUK CENTRE SAUK CENTRE, MN PBI (DRY BLEND) SPEARFISH VALLEY QUEEN CHEESE FTY INC(BTU) MILBANK PLANT/BTU # 198 PRODUCT CODES 1 141 1 250 1, 4 138 1, 2, 3, 18 117 1 177 1 144 1 109 1 159 1 450 1 455 1 199 1 123 1 101 1 122 1 121 1 135 1 131 1 156 1 139 1 920 27 166 1 RAW MILK 94 90 90 90 90 96 93 92 90 92 90 95 90 93 94 91 95 94 90 92 90 92 RS/TR STATN - PLANT - ENFORCE RATING 100 - 99 - 94 - 99 - 100 - 100 - 100 - 100 - 100 - 100 - 96 - 100 - 97 - 92 - 95 - 99 - 100 - 99 - 99 - 99 - 99 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 12/17/2020 02/11/2020 07/23/2020 09/04/2020 04/23/2020 01/23/2020 04/22/2020 10/31/2019 02/13/2020 06/07/2019 05/14/2020 10/03/2020 02/21/2020 09/10/2020 12/02/2020 01/02/2020 10/03/2020 04/22/2020 04/26/2019 09/25/2019 01/06/2021 06/04/2019 HACCP LIST PAGE: 94 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS TENNESSEE (STATECODE 47) NAME/CITY APPALACHIAN DY FMS CO-OP(BTU#01) BLOUNTVILLE BARBER DYS INC BIRMINGHAM, AL BARBERS DYS INC(BTU)-N BIRMINGHAM, AL BORDEN DY CO OF ALABAMA COWARTS, AL BROADACRES DY POWELL COUNTRY DELITE FMS INC NASHVILLE DFA INC(BTU#01) KNOXVILLE DFA INC(BTU#02) KNOXVILLE DFA INC(BTU#03) KNOXVILLE DFA INC(BTU#06) KNOXVILLE G & G FAMILY DY ORLINDA G & G FAMILY FM PLANT ORLINDA HARRISON DY INC(BTU) LOUDON HERITAGE FMS DY MURFREESBORO INDIAN CREST SHEEP FM NEW MARKET LA QUESERA MEXICANA LLC GREENEVILLE LANCO-PENNLAND QUALITY MILK PROD HAGERSTOWN, MD MAYFIELD DY FMS INC ATHENS MAYFIELD DY FMS INC(BTU#01) ATHENS MAYFIELD DY FMS INC(BTU#02) ATHENS MAYFIELD DY FMS INC(BTU#03) ATHENS MD & VA MPA(BTU#01) RESTON, VA PLANT/BTU # 146 PRODUCT CODES 1 117 1 148 1 116 1 122 1, 2, 4, 8, 18 120 1, 2, 3, 8, 18 129 1 150 1 176 1 105 1 164 1 135 1, 2, 4, 8 158 1 123 1, 2, 4, 8, 9, 10, 18, 21 159 37 193 1, 10 133 1 131 1, 2, 8, 18, 21 167 1 168 1 104 1 152 1 RAW MILK 95 93 91 93 90 90 92 93 97 93 93 90 97 90 100 90 92 90 93 92 93 92 RS/TR STATN - PLANT - ENFORCE RATING 96 - 95 - 98 - 98 - 97 - 99 - 98 - 99 - 99 - 99 - 97 - 95 - 100 - 95 - 100 - 97 - 97 - 90 - 98 - 99 - 99 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 07/22/2020 12/02/2020 10/07/2020 07/30/2019 10/17/2020 04/23/2020 01/07/2020 03/11/2020 02/04/2020 04/02/2019 03/26/2020 03/26/2020 01/22/2021 10/09/2019 03/25/2020 04/10/2020 09/27/2019 11/13/2019 08/20/2019 09/12/2019 12/10/2019 08/12/2020 HACCP LIST PAGE: 95 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS TENNESSEE (STATECODE 47) NAME/CITY ORGANIC VALLEY-TN LA FARGE, WI PIEDMONT MILK SALES(BTU#02) BLOUNTVILLE PURITY DYS INC NASHVILLE PURITY DYS INC(BTU) NASHVILLE SWEETWATER VALLEY(BTU) PHILADELPHIA TRICOR PIKEVILLE TURNER LLC MEMPHIS YOPLAIT MURFREESBORO TEXAS (STATECODE 48) NAME/CITY AMELIA DY(BTU)-BORDEN WINNSBORO AURORA ORG FMS INC CW(BTU)-IND STRATFORD AURORA ORGANIC FMS INC-PEPPER DY DUBLIN BLUE BELL CREAMERIES (TR) BRENHAM BLUE BELL CREAMERIES LP BRENHAM BOEHNING DY LLC(BTU) EARTH BORDEN DY CO OF TEXAS LLC AUSTIN BORDEN DY CO OF TEXAS LLC DALLAS BORDEN DY CO OF TEXAS LLC CONROE BSF LLC HIGH PLAINS DY(BTU)-SELECT FRIONA BSF LLC SOUTHLAND DY(BTU)-SELECT DUBLIN PLANT/BTU # 107 PRODUCT CODES 1 153 1 118 1, 2, 3, 4, 8, 10, 18, 21 115 1 157 1 162 1 125 1, 2, 3, 8, 18 190 9, 40 PLANT/BTU # 203 PRODUCT CODES 1 151 1 152 1 0702 1 0707 1 159 1 0301 1, 2, 3, 4, 8, 18 0906 1, 2, 3, 4, 8, 18 1823 1, 2, 3, 4, 8, 18 083 1 100 1 RAW MILK 90 93 90 95 91 100 90 90 RS/TR STATN - PLANT - ENFORCE RATING 99 - 98 - 95 - 96 - 94 - 100 - 94 - 97 RATING AGENCY SDL SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 06/04/2019 11/26/2019 06/04/2020 09/23/2020 01/22/2021 12/16/2020 10/23/2019 07/10/2019 HACCP LIST RAW MILK 90 97 91 90 90 91 90 90 90 97 95 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 100 - 100 - 100 - 99 - 98 - 92 - 98 - 99 - 99 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 09/12/2020 06/12/2019 03/05/2020 11/27/2019 11/27/2019 10/25/2019 01/07/2020 10/16/2019 05/15/2019 06/25/2020 04/16/2020 HACCP LIST PAGE: 96 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS TEXAS (STATECODE 48) NAME/CITY CAPROCK DY #2(BTU)-SELECT AMHERST CAPROCK DY LP(BTU)-SELECT MULESHOE CBJ FMS(BTU)-SELECT DIMMIT COMO SUPPLY PLANT (TR) - LONESTAR COMO COTTON LANE DY IDALOU COUNTY LINE DY LLC EARTH D & J DY #2(BTU)-SELECT HEREFORD D & J DY #3(BTU)-SELECT HEREFORD D & J DY(BTU)-SELECT HEREFORD DAIRY MANUFACTURERS INC PROSPER DAISY BRAND LLC GARLAND DAISY FMS(BTU) - IND PARIS DANCING CRANE DY(BTU)-BORDEN HICO DE JONG HIDDEN VIEW DY LLC(BTU) DUBLIN DESCANSO DY LLC(BTU)-SELECT HALE CENTER DFA(BTU)-ARLINGTON SOUTH GRAPEVINE DFA(BTU)-COLORADO RIVER GRAPEVINE DFA(BTU)-COMANCHE GRAPEVINE DFA(BTU)-EL PASO GRAPEVINE DFA(BTU)-ERATH CO WEST GRAPEVINE DFA(BTU)-ERATH EAST GRAPEVINE DFA(BTU)-ERATH NORTH GRAPEVINE PLANT/BTU # 162 PRODUCT CODES 1 138 1 154 1 3111 1 084 1 116 1 139 1 137 1 141 1 3208 27 0957 1, 7, 10 300 1 604 1 072 1 124 1 015 1 006 1 057 1 008 1 062 1 060 1 059 1 RAW MILK 92 91 99 90 96 95 90 98 90 90 90 100 91 90 91 93 90 90 96 92 95 92 RS/TR STATN - PLANT - ENFORCE RATING 99 - 98 - 100 - 100 - 100 - 99 - 99 - 99 - 99 - 100 - 100 - 100 - 96 - 99 - 100 - 98 - 99 - 95 - 99 - 97 - 100 - 97 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 06/13/2019 04/03/2020 06/25/2020 05/23/2019 04/18/2019 04/03/2020 01/31/2020 04/02/2020 12/12/2020 06/21/2019 03/12/2020 12/13/2019 07/10/2019 01/08/2021 04/03/2020 04/03/2019 04/03/2020 09/10/2019 04/11/2019 09/25/2019 04/16/2020 06/26/2020 HACCP LIST PAGE: 97 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS TEXAS (STATECODE 48) NAME/CITY DFA(BTU)-ERATH SOUTH GRAPEVINE DFA(BTU)-HAMILTON GRAPEVINE DFA(BTU)-HOPKINS EAST SULPHUR SPRINGS DFA(BTU)-HOPKINS NORTH SULPHUR SPRINGS DFA(BTU)-HOPKINS SOUTH SULPHUR SPRINGS DFA(BTU)-HOPKINS WEST SULPHUR SPRINGS DFA(BTU)-NACOGDOCHES SULPHUR SPRINGS DFA(BTU)-PANHANDLE CENTRAL GRAPEVINE DFA(BTU)-PANHANDLE NORTH GRAPEVINE DFA(BTU)-PANHANDLE SOUTH GRAPEVINE DFA(BTU)-RED RIVER SULPHUR SPRINGS DFA(BTU)-SAN ANGELO GRAPEVINE DFA(BTU)-SAN ANTONIO GRAPEVINE DFA(BTU)-TEXOMA GRAPEVINE DFA(BTU)-UPSHUR SULPHUR SPRINGS DFA(BTU)-VAN ZANDT SULPHUR SPRINGS DFA(BTU)-WACO GRAPEVINE DFA(BTU)-WICHITA FALLS GRAPEVINE DFA(BTU)-WINDTHORST GRAPEVINE DFA(BTU)-WOOD COUNTY SULPHUR SPRINGS DOUBLE S DY(BTU)-SELECT DALHART EAGLE FAMILY FOODS GROUP LLC EL PASO PLANT/BTU # 061 PRODUCT CODES 1 106 1 042 1 041 1 043 1 044 1 051 1 007 1 005 1 004 1 049 1 063 1 012 1 065 1 047 1 050 1 105 1 064 1 011 1 052 1 099 1 1042 1, 3 RAW MILK 93 93 94 92 96 94 93 94 91 94 90 93 96 90 91 90 90 91 91 95 98 90 RS/TR STATN - PLANT - ENFORCE RATING 99 - 95 - 95 - 99 - 94 - 99 - 98 - 95 - 96 - 100 - 99 - 98 - 98 - 99 - 100 - 97 - 100 - 99 - 100 - 100 - 100 - 100 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 01/22/2020 02/21/2019 06/19/2019 05/08/2019 11/27/2020 12/12/2019 09/17/2020 03/13/2019 02/28/2019 07/24/2019 08/14/2019 11/06/2019 08/21/2019 07/15/2020 07/10/2019 12/04/2019 07/01/2020 02/08/2019 02/26/2020 04/03/2019 06/12/2019 04/10/2019 HACCP LIST PAGE: 98 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS TEXAS (STATECODE 48) NAME/CITY EAGLE FAMILY FOODS GROUP LLC (RS) EL PASO EL TAMPIQUENO CHEESE PRODUCTS SCHULENBURG EVERGREEN FMS(BTU)-SELECT MULESHOE FAIRLIFE WACO FARMER'S SELECT LLC EL PASO FISHER FMS YANTIS G H DY EL PASO GANDY'S DY LLC LUBBOCK GINGG BROS. DY LLC WILLS POINT GOLD STAR DY(BTU)-SELECT HEREFORD GRAND CANYON DY (BTU)ORGANIC FAMILY DUBLIN H. E. BUTT GROCERY CO HOUSTON HEB MILK PLANT SAN ANTONIO HIGH NOON DY(BTU)-SELECT HEREFORD HILAND DY FOODS CO LLC TYLER HILAND DY FOODS CO LLC TYLER HILLSIDE DY(BTU)-BORDEN HICO HILLTOP DY(BTU)-SELECT EARTH HILMAR CHEESE CO INC DALHART HILMAR(BTU) DALHART HORIZON DY(BTU)-SELECT HICO J & S DY LLC(BTU) MULESHOE PLANT/BTU # 1042 PRODUCT CODES 1 1873 1, 4, 10 118 1 3317 1, 2 1004 1, 2, 3 801 1, 31 1034 1, 2, 4, 18 2002 1, 2, 3, 8, 18 140 1 163 1 149 1 1841 1, 2, 3, 8, 18 2803 1, 2, 3, 4, 5-02, 5-04, 7, 8, 9, 10, 18, 19 079 1 3130 1, 8, 9, 10 3131 1, 2, 3, 4, 8, 18 608 1 115 1 0206 1, 3 500 1 075 1 160 1 RAW MILK 90 90 91 90 90 100 90 90 97 90 92 90 90 94 90 90 92 94 90 93 91 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 100 - 100 - 96 - 100 - 100 - 100 - 100 - 100 - 100 - 97 - 99 - 100 - 100 - 100 - 100 - 100 - 94 - 96 - 99 - 98 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 04/10/2019 02/05/2020 10/24/2019 10/15/2020 05/14/2020 08/31/2019 05/15/2020 04/17/2019 11/11/2020 01/30/2020 04/17/2020 05/16/2019 02/20/2020 10/16/2020 07/31/2019 08/01/2019 09/25/2020 10/25/2019 10/02/2019 07/09/2019 09/25/2020 10/23/2019 HACCP LIST PAGE: 99 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS TEXAS (STATECODE 48) NAME/CITY J J DY(BTU) YANTIS JACOBS DY(BTU) SULPHUR SPRINGS JERSEY GOLD DY LLC(BTU)-IND HARTLEY KELLER'S CRY LLC WINNSBORO KELLER'S CRY LLC (RS) WINNSBORO KUIPER DY(BTU)-SELECT HICO LA VAQUITA INC HOUSTON LAVON FMS PLANO LEGACY FMS LP(BTU)-SELECT PLAINVIEW LONE STAR DY PRODUCTS LLC CANYON LONE STAR MILK PRODS INC (RS) DALHART LONESTAR (BTU)-HART WICHITA FALLS LONESTAR(BTU)-HEREFORD WINDTHORST LONESTAR(BTU)-HOPKINS WICHITA FALLS LONESTAR(BTU)-MULESHOE WICHITA FALLS LONESTAR(BTU)-PLAINVIEW WICHITA FALLS LONESTAR(BTU)-SOUTH WICHITA FALLS LONESTAR(BTU)-UPSHUR WICHITA FALLS LONESTAR(BTU)-VAN ZANDT COMO LONESTAR(BTU)-WEST WICHITA FALLS LONESTAR(BTU)-WINDTHORST WINDTHORST MOO CHEESES LP DBA LUCKY LAYLA FMS GARLAND PLANT/BTU # 702 PRODUCT CODES 1 700 1 126 1 0943 4, 8, 15, 16, 17, 23 0943 1 153 1 1844 1, 4, 10 802 1 121 1 0222 1, 4, 15, 16, 22 0215 1 403 1 400 1 096 1 404 1 402 1 161 1 136 1 135 1 076 1 125 1 0973 9 RAW MILK 97 93 98 90 90 91 90 92 95 90 90 92 90 92 93 95 90 90 93 93 90 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 99 - 100 - 97 - 100 - 99 - 99 - 100 - 99 - 98 - 92 - 100 - 100 - 98 - 100 - 99 - 96 - 99 - 100 - 98 - 100 - 100 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 01/08/2021 01/07/2021 12/11/2020 02/06/2019 02/06/2019 09/10/2019 05/23/2020 08/12/2020 05/21/2020 12/11/2020 10/03/2019 01/29/2020 01/31/2020 09/05/2019 05/22/2020 05/23/2020 05/08/2020 10/22/2020 08/27/2020 10/30/2019 08/13/2020 12/04/2019 HACCP LIST PAGE: 100 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS TEXAS (STATECODE 48) NAME/CITY MOOVIEW DY(BTU)-BORDEN DUBLIN NAT PRAIRIE DY FM LLC #2(BTU)SELECT CHANNING NAT PRAIRIE DY FM LLC #3(BTU)SELECT CHANNING NATURAL HARVEST DY FARWELL NATURAL PRAIRIE DY FM (BTU)-SELECT CHANNING NATURAL PRAIRIE DY FMS #4(BTU) SEL HARTLEY NED-TEX DY(BTU)-BORDEN STEPHENVILLE NEW BENNIGER DY DEKALB NORTH STAR DY LLC (BTU)-SELECT HEREFORD NORTHSIDE FMS LLC #2(BTU)-SELECT DALHART NORTHSIDE FMS LLC(BTU)-SELECT DALHART OAK FMS DY HOUSTON OAK FMS DY SAN ANTONIO OAK FMS DY DALLAS OSTERKAMP DY(BTU)-SELECT HEREFORD OSTERKAMP DY(BTU)-SELECT FRIONA PETAL DY(BTU)-DFA SALTILLO PETE VAN RYNE #3(BTU)-BORDEN PICKTON PLAINS DY PRODUCTS AMARILLO POSTMUS ORGANIC DY(BTU) DUBLIN PRICE'S CREAMERIES EL PASO PRINGS FM LTD(BTU)-BORDEN SALTILLO PLANT/BTU # 601 PRODUCT CODES 1 147 1 155 1 117 1 133 1 158 1 609 1 039 1 145 1 129 1 113 1 1803 1, 2, 3, 4, 8, 18 2805 1, 2, 3, 4, 5-04, 8, 18 0910 1, 2, 3, 4, 5-04, 8, 18 120 1 122 1 040 1 611 1 0202 1, 2, 4, 8, 17, 18 104 1 1007 1, 2, 3, 4, 18 610 1 RAW MILK 92 93 91 94 97 96 95 98 96 91 91 90 90 90 95 91 90 98 90 90 90 93 RS/TR STATN - PLANT - ENFORCE RATING 98 - 100 - 99 - 99 - 100 - 100 - 99 - 100 - 96 - 98 - 100 - 95 - 99 - 99 - 98 - 100 - 100 - 100 - 99 - 100 - 100 - 100 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 07/10/2019 12/11/2020 02/13/2019 01/29/2020 12/11/2020 06/26/2020 01/16/2020 08/01/2019 01/30/2020 02/13/2019 12/11/2020 12/04/2020 11/05/2020 07/01/2020 06/13/2019 12/12/2020 01/07/2021 09/12/2020 04/17/2020 09/25/2020 02/05/2020 09/12/2020 HACCP LIST PAGE: 101 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS TEXAS (STATECODE 48) NAME/CITY PURIST FOODS INC DBA WHITE MOUNTAIN AUSTIN RED ROCK DY(BTU)-SELECT AMHERST RENEGADE DY LLC PERRYTON REYNOLDS NATIONWIDE LLC (TR) STEPHENVILLE RIDGEVIEW DY(BTU)-SELECT FRIONA SAPUTO DY FOODS USA LLC SULPHUR SPRINGS SAPUTO DY FOODS USA LLC SULPHUR SPRINGS SCHIEVINK DY(BTU)-BORDEN DUBLIN SIERRA DY(BTU)-BORDEN DUBLIN SOUTHSIDE DY#2(BTU)-BORDEN HART SOUTHWEST ICE CREAM SPECIALTIES(TR) MCKINNEY STILL MEADOW DY(BTU)-DEAN FOODS COMO STONEGATE FMS FAM LP (BTU) -SELECT MULESHOE SUNDANCE DY(BTU)-SELECT DUBLIN SUPERIOR TANKER WASH HEREFORD SWEETWATER CREEK DY LLC MOBEETIE T & J DY(BTU)-SELECT AMHERST T & K DY(BTU)-DFA SNYDER TALSMA DY(BTU) - BORDEN HICO TEJAS DUNES LLC MULESHOE TETRA-PAK INC DENTON THE DANNON CO INC FORT WORTH PLANT/BTU # 0313 PRODUCT CODES 9 110 1 157 1 1909 1 144 1 0917 6-02, 6-04 0917 1, 2, 4, 5-02, 5-04, 18, 19 607 1 612 1 613 1 3203 1 201 1 123 1 102 1 0217 1 077 1 071 1 038 1 603 1 080 1 1223 6-02, 6-04 1217 9 RAW MILK 90 91 92 90 96 90 90 94 96 91 90 97 91 91 90 98 92 90 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 99 - 99 - 100 - 100 - 100 - 100 - 99 - 100 - 98 - 100 - 100 - 97 - 100 - 100 - 100 - 99 - 96 - 100 - 100 - 100 - 97 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 04/23/2019 02/15/2019 06/12/2019 09/27/2019 04/02/2020 01/08/2020 01/08/2020 01/15/2020 09/25/2020 07/11/2019 08/08/2020 01/07/2021 02/15/2019 09/25/2020 04/02/2020 10/31/2020 10/23/2019 11/07/2019 09/25/2020 10/23/2019 03/13/2020 10/16/2019 HACCP LIST PAGE: 102 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS TEXAS (STATECODE 48) NAME/CITY UNIQUE LEASING INC HEREFORD VANDERJAGT DY SULPHUR SPRINGS VANDERVOORTS DY FOODS CO FORT WORTH VISTA GRANDE DY(BTU)-SELECT PLAINVIEW W.H.B. CATTLE LP-BRAUM DY(BTU) FOLLETT WESTERN DY TRANSPORT LLC (TR) STEPHENVILLE WESTERN DY TRANSPORT LLC (TR) WINDTHORST WHITE WAVE FOODS DALLAS WHITE WAVE FOODS DALLAS WILDCAT DY(BTU)-SELECT GUSTINE WINBURN MILK CO INC (TR) SULPHUR SPRINGS UTAH (STATECODE 49) NAME/CITY ANGEL STAR NUTRITION WEST VALLEY CITY BATEMANS MOSIDA DY ELBERTA COTTONWOOD MANUFACTURING INC SALT LAKE CITY DANNON CO WEST JORDAN DANONE WAVE SALT LAKE CITY DESERET DY ELBERTA DESERET DY PLANT SALT LAKE CITY DFA(BTU)-CEDAR CITY SALT LAKE CITY PLANT/BTU # 0209 PRODUCT CODES 1 037 1 1215 1, 2, 3, 4, 7, 8, 10, 18 097 1 103 1 1910 1 2904 1 0994 1, 3, 5-02, 5-04 0994 1, 3, 6-02, 6-04 078 1 0988 1 PLANT/BTU # 53 PRODUCT CODES 22 318 1 09 22 64 1, 4, 9 314 1, 5-02, 5-04, 19 316 1 19 1, 2, 7, 9, 10, 16, 22, 26 306 1 RAW MILK 90 90 90 93 94 90 90 90 90 91 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 100 - 99 - 98 - 96 - 100 - 98 - 98 - 99 - 100 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 06/25/2020 09/10/2020 09/11/2019 05/21/2020 02/14/2019 01/08/2021 01/22/2020 08/27/2020 08/27/2020 09/10/2019 05/23/2019 HACCP LIST RAW MILK 90 95 90 90 90 95 90 96 RS/TR STATN - PLANT - ENFORCE RATING 93 - 93 - 98 - 94 - 100 - 91 - 94 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 03/13/2019 10/01/2019 10/02/2019 09/24/2019 07/25/2019 05/23/2020 08/13/2020 02/21/2020 HACCP LIST PAGE: 103 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS UTAH (STATECODE 49) NAME/CITY DFA(BTU)-CENTRAL SALT LAKE CITY DFA(BTU)-NORTH SALT LAKE CITY DFA(BTU)-UINTAH BASIN SALT LAKE CITY DFA(BTU)-WEBER SALT LAKE CITY DFA-BEAVER CONDENSED MILK PLANT BEAVER DUTCH COWBOY PARAGONAH GOSSNER CHEESE CREAM LINE/RECEIVING LOGAN GOSSNER FOODS LOGAN GOSSNER FOODS INC LOGAN GOSSNER(BTU) LOGAN GUNNISON(BTU) SALT LAKE CITY HOLT DY NEWCASTLE IFS DANNON BURLEY, ID IFSC CACHE(BTU) LOGAN KROGER LAYTON DY LAYTON MEADOW GOLD DY SALT LAKE CITY MILKMAN FMS LLC PAROWAN ORGANIC VALLEY LOGAN SCHREIBER YOGURT PLANT LOGAN SCHREIBER YOGURT RECEIVING BAY LOGAN SCHREIBER-SMITHFIELD CREAM LINE SMITHFIELD SCHREIBER-SMITHFIELD RECEIVING BAY SMITHFIELD PLANT/BTU # 308 PRODUCT CODES 1 305 1 309 1 310 1 57 1, 3, 15 304 1 63 3, 4, 28, 29 301 1 62 1, 3, 6-02, 6-04, 6-19 302 1 307 1 303 1 319 1 315 1 70 1, 2, 3, 4, 7, 8, 9, 10, 18 07 1, 2, 3, 4, 8, 10, 18 312 1 330 1 43 9 74 1, 4, 15 42 4, 28, 29 82 1, 3, 4, 15 RAW MILK 96 95 97 91 90 96 90 92 90 96 97 96 98 100 90 90 96 94 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 98 - 97 - 97 - 98 - 91 - 91 - 100 - 98 - - 92 - 95 - 90 - 95 - 98 - 97 - 96 - 93 - 99 - 98 - 100 - 98 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 02/20/2019 07/17/2019 08/27/2019 05/08/2019 08/02/2019 02/21/2020 04/16/2020 09/23/2020 08/27/2020 10/09/2020 02/25/2020 05/22/2020 04/17/2020 04/18/2020 01/13/2021 01/29/2020 10/03/2019 05/07/2020 04/03/2019 04/03/2019 04/03/2019 04/03/2019 HACCP LIST Y PAGE: 104 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS UTAH (STATECODE 49) NAME/CITY SORENTO LACTALIS SALT LAKE CITY TRIPLE T DY COMMODITIES CORONA, CA UTAH DY FARMERS COOP INC DELTA WEST POINT CONDENSED SKIM PLANT HYRUM WEST POINT DY PRODUCTS CREAM LINE HYRUM WEST POINT DY PRODUCTS RECEIVING HYRUM WESTERN QUALITY FOODS CEDAR CITY VERMONT (STATECODE 50) NAME/CITY AGRI-MARK INC ANDOVER, MA AGRI-MARK INC LAWRENCE, MA AGRI-MARK INC LAWRENCE, MA AGRI-MARK INC LAWRENCE, MA AGRI-MARK INC-RECEIVING MIDDLEBURY AGRI-MARK/CABOT CRY CABOT ANIMAL FM ORWELL BUTTERFIELD BROS. YOGURT IRASBURG BUTTERWORKS FM LLC WESTFIELD CABOT CREAMERY/AGRI-MARK-MIDDLEBURY MIDDLEBURY COMMON WEALTH DY LLC BRATTLEBORO DAIRY FARMERS OF AMERICA SYRACUSE, NY PLANT/BTU # 331 PRODUCT CODES 1 317 1 321 1 68 1, 3, 4, 15 72 1, 3, 4, 15 75 3, 4, 11, 15 01 1, 5-02, 5-04, 19 PLANT/BTU # 80 PRODUCT CODES 1 74 1 79 1 85 1 84 1 19 1, 3, 4, 7, 8, 9, 10, 12 6 1, 17 243 1, 9 17 1, 4, 7, 9, 17 40 12, 14 162 1, 3, 9 106 1 RAW MILK 96 98 94 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 98 - 93 - 96 - 98 - 98 - 91 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 07/17/2019 04/23/2020 03/04/2020 11/07/2020 02/12/2020 02/12/2020 08/02/2019 HACCP LIST RAW MILK 96 94 94 92 90 90 100 90 96 90 90 93 RS/TR STATN - PLANT - ENFORCE RATING 98 - 94 - 97 - 92 - 100 - 99 - 100 - 100 - 100 - 100 - 100 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 10/07/2020 02/19/2020 04/15/2020 05/13/2020 12/02/2020 06/12/2020 12/04/2020 10/10/2019 10/09/2020 07/01/2020 02/22/2019 10/18/2020 HACCP LIST PAGE: 105 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS VERMONT (STATECODE 50) NAME/CITY DAIRY FARMERS OF AMERICA SYRACUSE, NY DFA SYRACUSE, NY GAMMEL GARDEN POWNAL GARELICK FMS LLC FRANKLIN, MA GREEN MOUNTAIN ORGANIC CRY HINESBURG H.P. HOOD LLC/BOOTH BROS DY BARRE H.P. HOOD LLC/BOOTH BROS DY BARRE HORIZON ORGANIC DAIRY BROOMFIELD, CO JERSEY GIRLS DY CHESTER KINGDOM CRY OF VERMONT LLC EAST HARDWICK LARSON CREAMERY WELLS MONUMENT FMS INC WEYBRIDGE NFO CORTLAND, NY NORWICH FM CRY LLC NORWICH OA THOMAS & SONS, INC. RUTLAND OAK KNOLL DY WINDSOR ROGERS FARMSTEAD BERLIN ST. ALBANS COOP CRY INC ST. ALBANS ST. ALBANS COOP CRY(BTU) ST. ALBANS ST. ALBANS COOP CRY(BTU) ST. ALBANS ST. ALBANS COOP CRY(BTU) ST.ALBANS STONYFIELD FM INC LONDONDERRY, NH PLANT/BTU # 107 PRODUCT CODES 1 105 1 158 1, 9 77 1 169 1, 2, 4, 17 14 1 13 1, 2, 4 05 1 182 1 167 1, 2, 9 250 1, 2, 9 97 1, 2, 4 32 1 248 1, 2, 9 64 1, 2, 4, 18 43 31, 32 229 1, 2, 9 60 1, 2, 4, 15, 16, 22 57 1 59 1 56 1 247 1 RAW MILK 95 94 100 91 90 94 90 92 100 90 99 100 94 90 96 100 90 90 95 93 92 91 RS/TR STATN - PLANT - ENFORCE RATING 97 - 90 - 100 - 98 - 99 - 98 - 99 - 97 - 100 - 100 - 100 - 100 - 96 - 100 - 98 - 100 - 100 - - 98 - 98 - 93 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/06/2021 11/27/2019 03/22/2019 01/26/2019 03/27/2020 12/09/2020 11/27/2019 09/12/2020 12/20/2019 08/01/2020 04/20/2019 04/10/2019 11/27/2019 02/15/2020 07/25/2020 05/04/2019 08/27/2019 09/18/2019 11/05/2019 06/03/2020 01/23/2020 09/04/2020 HACCP LIST Y PAGE: 106 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS VERMONT (STATECODE 50) NAME/CITY STRAFFORD ORGANIC CRY STRAFFORD SWEET COW YOGURT WEST NEWBURY UPSTATE NIAGARA COOPERATIVE INC BATAVIA , NY VERMONT CREAMERY WEBSTERVILLE VERMONT YOGURT CO LLC. ORWELL VIRGINIA (STATECODE 51) NAME/CITY C & T DURHAM TRUCKING CO HARRISONBURG COBBLESTONE MILK COOPERATIVE CHATHAM COOPERATIVE MPA INC(BTU#131) BLACKSTONE COOPERATIVE MPA INC(BTU#132) BLACKSTONE COOPERATIVE MPA INC(BTU#134) BLACKSTONE DFA INC(BTU#01) KNOXVILLE, TN DFA INC(BTU#02) KNOXVILLE, TN DFA INC(BTU#03) FERRUM DFA INC(BTU#04) KNOXVILLE, TN DFA INC(BTU#05) KNOXVILLE, TN DFA INC(BTU#07) KNOXVILLE, TN DFA INC(BTU#08) KNOXVILLE, TN DFA INC(BTU#09) KNOXVILLE, TN DUCHESS DY PRODUCTS RURAL RETREAT PLANT/BTU # 28 PRODUCT CODES 1, 2, 4, 18 154 1, 9 217 1 18 8 188 1, 9 PLANT/BTU # 109 PRODUCT CODES 1 165 1 131 1 132 1 134 1 001 1 002 1 003 1 004 1 005 1 007 1 008 1 009 1 4120 1, 2, 4, 9, 18 RAW MILK 91 98 96 90 100 RS/TR STATN - - - - - PLANT - ENFORCE RATING 96 - 100 - 98 - 100 - 100 RATING AGENCY SDA SDA SDA SDA SDA EXP RATING DATE 01/03/2020 02/27/2020 09/05/2020 12/10/2020 12/04/2020 HACCP LIST RAW MILK 90 93 90 92 92 90 94 90 90 91 96 92 93 90 RS/TR STATN - PLANT - ENFORCE RATING 92 - 96 - 90 - 96 - 96 - 91 - 96 - 94 - 90 - 94 - 97 - 94 - 94 - 97 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 10/03/2020 12/02/2020 04/08/2020 07/23/2020 07/29/2020 05/28/2020 02/13/2019 12/12/2019 11/26/2019 10/22/2020 03/27/2019 10/01/2020 09/30/2020 11/30/2019 HACCP LIST PAGE: 107 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS VIRGINIA (STATECODE 51) NAME/CITY H.P. HOOD LLC - ASEPTIC WINCHESTER H.P. HOOD LLC WINCHESTER HERITAGE DY GROUP WIRTZ HOMESTEAD CRY WIRTZ JAMES RIVER AGRIBUSINESS STATE FARM JAMES RIVER DY STATE FARM LANCO PENN LAND HAGERSTOWN, MD LAND O' LAKES CARLISLE, PA LAND O'LAKES INC(BTU#19) CARLISLE, PA LAND-O-SUN DBA PET DY RICHMOND MD & VA MPA RESTON MD & VA MPA INC(BTU#01) RESTON MD & VA MPA INC(BTU#02) RESTON MD & VA MPA INC(BTU#04) RESTON MD & VA MPA INC(BTU#143) RESTON MD & VA MPA T/A MARVA MAID DY NEWPORT NEWS MOUNTAIN MILK HAULING INC MT. CRAWFORD PIEDMONT MILK SALES INC-VA BLOUNTVILLE, TN SHAMROCK FOODS CO VERONA VALLEY MILK PRODUCTS LLC STRASBURG VALLEY MILK PRODUCTS LLC STRASBURG VIRGINIA TECH DY BLACKSBURG PLANT/BTU # 4109 PRODUCT CODES 1, 6-02 4109 1, 3, 5-02, 5-04, 18, 19 115 1 4112 1, 2, 4, 8, 9, 18 4113 1, 2, 4 175 1 110 1 105 1 104 1 4162 1, 2, 3, 4, 8, 18, 19 139 1 141 1 142 1 140 1 143 1 4108 1, 2, 3, 4, 8, 18 0108 1 161 1 0500 1, 3, 4, 5-02, 18, 19 4136 1, 15, 17 4137 1, 4 100 1 RAW MILK 90 90 92 90 90 96 94 96 94 90 90 92 95 91 90 90 90 91 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 100 - 92 - 93 - 98 - 99 - 92 - 100 - 98 - 91 - 94 - 93 - 96 - 94 - 93 - 90 - 92 - 95 - 93 - 100 - 100 - 94 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 02/11/2020 02/11/2020 11/29/2019 04/25/2019 09/24/2019 12/04/2020 12/18/2019 05/02/2019 03/19/2019 03/20/2019 02/25/2020 11/05/2020 03/07/2019 02/25/2020 12/16/2020 05/14/2020 01/31/2021 11/25/2020 06/26/2020 01/09/2021 01/09/2021 07/12/2019 HACCP LIST PAGE: 108 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS VIRGINIA (STATECODE 51) NAME/CITY WESTOVER DY LYNCHBURG WHITE WAVE FOODS MT. CRAWFORD WHITEWAVE FOODS MT. CRAWFORD PLANT/BTU # 4140 PRODUCT CODES 1, 2, 3, 4, 8, 18 4114 1, 6-04 4114 1, 3, 5-02, 5-04, 5-18, 5-19 WASHINGTON (STATECODE 53) NAME/CITY ANDERSEN DY INC BATTLE GROUND ANDERSEN(BTU) BATTLE GROUND APPEL FMS LLC FERNDALE AUBURN DY PRODUCTS INC AUBURN BEECHER'S DUVALL CASTLE ROCK GOAT FM ZILLAH CASTLE ROCK GOAT FM ZILLAH COUNTRY MORNING DY WARDEN COUNTRY MORNING FMS WARDEN CROPP COOPERATIVE/ORGANIC VALLEY LA FARGE,WI DARIGOLD - ISSAQUAH ISSAQUAH DARIGOLD INC SUNNYSIDE DARIGOLD INC SPOKANE DARIGOLD INC - CHEHALIS CHEHALIS DARIGOLD LYNDEN LYNDEN DARIGOLD-RAINIER SEATTLE SEATTLE PLANT/BTU # 02 PRODUCT CODES 1, 2, 3, 4 105 1 52 1, 9 33 1, 4, 8, 9, 10 14 1 18 1, 2 17 1 140 1, 2, 4, 10 109 1 99 1 48 1, 3, 7, 9, 10, 17 09 1, 3, 4, 11, 12, 13, 14, 15, 16, 28, 40, 41, 42 35 1, 2, 3, 4, 8, 10, 17, 18, 21 11 1, 3, 8, 13, 14, 15, 16, 17, 22 03 1, 3, 15, 16, 22 21 1, 2, 3, 4, 8, 21 RAW MILK 90 90 90 RS/TR STATN - - - PLANT - ENFORCE RATING 100 - 99 - 99 RATING AGENCY SHD SHD SHD EXP RATING DATE 07/09/2020 03/06/2019 03/06/2019 HACCP LIST RAW MILK 90 97 90 90 98 90 100 90 91 92 90 90 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 91 - 92 - 93 - 98 - 99 - 100 - 100 - 94 - 97 - 93 - 90 - 92 - 90 - 90 - 96 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 01/24/2020 03/12/2019 11/14/2020 07/01/2020 12/20/2020 06/15/2019 06/15/2019 09/25/2020 09/30/2020 07/22/2020 04/03/2020 07/29/2020 02/01/2019 09/24/2020 12/18/2020 01/08/2021 HACCP LIST PAGE: 109 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WASHINGTON (STATECODE 53) NAME/CITY DFA INC(BTU#01) SUNNYSIDE DFA INC(BTU#02) OLYMPIA EDALEEN DY LLC LYNDEN EDALEEN DY(BTU) LYNDEN FRESH BREEZE ORGANIC DY LYNDEN FRESH BREEZE ORGANIC DY LYNDEN HAUGEN FAMILY FM BUCKLEY NDA(BTU#01) CHEHALIS NDA(BTU#03) LYNDEN NDA(BTU#04) MT. VERNON NDA(BTU#05) SEATTLE NDA(BTU#06) SEATTLE NDA(BTU#09) MOSES LAKE NDA(BTU#10) YAKIMA NDA(BTU#11) SPOKANE NWI(BTU#01) OLYMPIA NWI(BTU#02) KING PRIDE & JOY DY GRANGER REAL GREEK FEDERAL WAY SAFEWAY WOODLAND SAFEWAY INC BELLEVUE SMITH BROTHERS FMS INC KENT PLANT/BTU # 94 PRODUCT CODES 1 96 1 165 1, 2, 3, 4, 8, 18 125 1 131 1, 2, 3, 4, 18 130 1 07 1 90 1 85 1 86 1 87 1 88 1 91 1 92 1 93 1 115 1 114 1 15 1 74 9 116 1 41 1, 2, 4, 7, 8, 18, 21 13 1, 2, 3, 4, 8, 18, 21 RAW MILK 90 97 90 95 90 100 91 90 90 90 93 94 93 90 90 92 91 95 90 98 90 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 95 - 91 - 98 - 100 - 100 - 96 - 93 - 94 - 92 - 94 - 94 - 95 - 96 - 91 - 90 - 91 - 98 - 100 - 97 - 91 - 93 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 07/22/2020 09/23/2020 05/04/2019 10/25/2019 12/05/2019 12/05/2019 12/16/2020 09/03/2020 06/11/2020 05/14/2020 05/08/2019 03/01/2019 01/27/2021 09/10/2020 12/12/2020 09/23/2020 09/17/2020 06/07/2020 02/15/2020 10/10/2020 06/26/2019 04/19/2019 HACCP LIST PAGE: 110 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WASHINGTON (STATECODE 53) NAME/CITY TILLAMOOK(BTU) VANCOUVER TWIN BROOK CRY FM LYNDEN TWIN BROOK CRY LLC LYNDEN PLANT/BTU # 121 PRODUCT CODES 1 06 1 05 1, 2, 4, 18 WEST VIRGINIA (STATECODE 54) NAME/CITY CROPP CO-OPERATIVE/ORGANIC FAMILY LA FARGE, WI DFA(BTU)-CENTRAL WV MORGANTOWN DFA(BTU)-EASTERN MOORESVILLE DFA(BTU)-NORTHEASTERN WV MORGANTOWN DFA(BTU)-NORTHERN WV MEDINA, OH DFA(BTU)-SOUTHERN, WV MOORESVILLE DFA(BTU)-WESTERN, WV MARIETTA, OH DFA-MD & VA(BTU)-EASTERN, WV KEARNEYSVILLE LAND O'LAKES INC CHAMBERSBURG, PA MD & VA MILK PRODS CO-OP CHASE CITY, VA SNOWVILLE CRY POMEROY, OH UNITED DY INC - CHARLESTON DIV CHARLESTON UNITED DY INC(BTU)-NORTHERN WV MARTINS FERRY, OH UNITED DY INC/VALLEY BELL(BTU) MARTINS FERRY, OH WALNUT HILL CRY LLC KEARNEYSVILLE PLANT/BTU # 06 PRODUCT CODES 1 02 1 18 1 09 1 03 1 04 1 05 1 01 1 17 1 12 1 14 1 40 1, 2, 3, 4, 8, 18, 21 11 1 07 1 19 1, 2 RAW MILK 92 96 90 RS/TR STATN - - - PLANT - ENFORCE RATING 97 - 95 - 92 RATING AGENCY SDA SDA SDA EXP RATING DATE 10/28/2020 04/26/2019 04/12/2019 HACCP LIST RAW MILK 90 90 90 100 96 96 91 90 90 93 90 90 97 90 94 RS/TR STATN - PLANT - ENFORCE RATING 100 - 92 - 94 - 97 - 97 - 98 - 90 - 90 - 96 - 94 - 91 - 94 - 93 - 90 - 92 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXP RATING DATE 04/23/2020 10/02/2020 01/17/2020 10/02/2020 11/12/2020 04/11/2020 10/24/2020 12/03/2019 04/17/2019 04/23/2020 09/17/2019 11/19/2019 04/16/2020 03/19/2019 09/09/2020 HACCP LIST PAGE: 111 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY AGROPUR INC (RS) WEYAUWEGA AGROPUR INC (RS/BTU) APPLETON AGROPUR INC(BTU) WEYAUWEGA AGROPUR INGREDIENTS (PLT) LA CROSSE AMPI (TR/BTU) PRAIRIE DU CHIEN AMPI - BLAIR (RS) BLAIR AMPI - PDC(BTU)-E PRAIRIE DU CHIEN AMPI(BTU)-BLAIR BLAIR AMPI(BTU)-D JIM FALLS AMPI(BTU)-TL JIM FALLS AMPI-JIM FALLS JIM FALLS ARLA FOODS PRODUCTION LLC (BTU) KAUKAUNA ARLA FOODS PRODUCTION LLC (RS) KAUKAUNA BAKER CHEESE FACTORY INC (RS) ST. CLOUD BAKER CHEESE INC(BTU) SAINT CLOUD BELGIOIOSO CHEESE INC (RS) PULASKI BELGIOIOSO CHEESE INC(BTU) BROWNSVILLE BELGIOIOSO CHEESE INC(BTU) DENMARK BELGIOIOSO CHEESE(BTU)-P PULASKI BREWSTER CHEESE(BTU)-WI STOCKTON, IL BURNETT DY COOP(BTU) GRANTSBURG PLANT/BTU # 1410 PRODUCT CODES 1 1539 1 1410 1 8822 13, 14, 16, 22, 27 88 1 226 1 88-E 1 226 1 301-D 1 301-TL 1 301 1 905 1 905 1 428 1 428 1 1639 1 153 1 911 1 1639 1 9414 1 298 1 RAW MILK 90 90 91 90 92 90 93 90 96 90 90 91 90 90 90 90 92 90 91 90 90 RS/TR STATN - PLANT - ENFORCE RATING 90 - 90 - 93 - 99 - 97 - 99 - 96 - 97 - 94 - 96 - 92 - 95 - 90 - 92 - 94 - 93 - 95 - 90 - 92 - 97 - 94 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 04/16/2020 04/30/2019 03/20/2019 05/08/2019 10/10/2019 07/11/2020 05/01/2020 07/30/2020 04/17/2019 01/14/2021 07/09/2020 07/01/2020 09/04/2020 01/13/2021 04/20/2020 05/29/2019 04/30/2019 08/26/2020 09/17/2019 05/15/2020 02/13/2019 HACCP LIST PAGE: 112 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY BURNETT DY COOP(BTU)-C GRANTSBURG CADY CHEESE (RS) WILSON CARR VALLEY CHEESE(BTU) LAVALLE CASCADE CHEESE CO(BTU) CASCADE CASTLE ROCK ORGANIC FMS OSSEO CASTLE ROCK ORGANIC FMS (PLT) OSSEO CEDAR GROVE CHEESE(BTU) PLAIN CEDAR VALLEY CHEESE INC (RS) BELGIUM CEDAR VALLEY CHEESE INC(BTU) BELGIUM CHULA VISTA CHEESE CO (RS) BROWNTOWN CHULA VISTA CHEESE CO(BTU) BROWNTOWN CLARCO FARMERS' COOP(BTU) THORP CONAGRA BRANDS (PLT) MENOMONIE CONAGRA FOODS INC(BTU-N) MENOMONIE CONAGRA GROCERY PRODUCTS(BTU-C) MENOMONIE DAIRYVATIVE TECHNOLOGIES LLC (PLT) SHEBOYGAN DEAN FOODS OF WISCONSIN LLC DE PERE DEAN MILK PROCUREMENT CO(BTU)-S DODGEVILLE DEAN MILK PROCUREMENT(BTU)-WI HUNTLEY, IL DECATUR DY(BTU) BRODHEAD DFA INC (RS) FOND DU LAC DFA INC(BTU) FOND DU LAC PLANT/BTU # 298-C PRODUCT CODES 1 1700 1 1710 1 918 1 1951 1 1951 1, 2, 4 671 1 704 1 704 1 124 1 124 1 333 1 10 1, 2, 4, 15 10-N 1 10-C 1 220 6-19 8 1, 2, 4, 10 9037-S 1 9037-C 1 522 1 145 1 145-NW 1 RAW MILK 90 90 94 90 92 90 93 90 90 90 91 91 90 90 91 90 90 93 92 91 90 94 RS/TR STATN - PLANT - ENFORCE RATING 94 - 91 - 95 - 95 - 90 - 90 - 94 - 98 - 93 - 97 - 96 - 94 - 91 - 94 - 98 - 93 - 91 - 96 - 95 - 96 - 94 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 12/17/2020 06/17/2020 11/06/2019 12/17/2019 09/09/2020 01/09/2020 03/26/2020 08/30/2019 10/29/2019 04/20/2019 02/14/2019 04/08/2020 07/18/2019 05/14/2020 05/30/2019 07/16/2019 12/03/2019 06/05/2020 05/30/2020 04/09/2020 04/10/2019 10/22/2020 HACCP LIST PAGE: 113 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY DFA INC(BTU) FOND DU LAC DFA INC(BTU) FON DU LAC DFA INC(BTU)-ARCADIA FOND DU LAC DFA INC(BTU)-BLOOMER FOND DU LAC DFA INC(BTU)-BOSCOBEL N. FOND DU LAC DFA INC(BTU)-BOSCOBEL S. FOND DU LAC DFA INC(BTU)-BRANCH FOND DU LAC DFA INC(BTU)-E FOND DU LAC DFA INC(BTU)-FRIGO FOND DU LAC DFA INC(BTU)-GERMANTOWN FOND DU LAC DFA INC(BTU)-GREENWOOD FOND DU LAC DFA INC(BTU)-JUDA FOND DU LAC DFA INC(BTU)-LOCAL FOND DU LAC DFA INC(BTU)-M FOND DU LAC DFA INC(BTU)-NEW LONDON FOND DU LAC DFA INC(BTU)-REEDSBURG FOND DU LAC DFA INC(BTU)-W FOND DU LAC DMS(BTU)-J HARVARD, IL DUPONT CHEESE INC(BTU) MARION EAU GALLE CHEESE FACTORY (RS/BTU) DURAND ELLSWORTH COOP CRY (RS) ELLSWORTH ELLSWORTH COOP CRY(BTU) ELLSWORTH PLANT/BTU # 145-SP PRODUCT CODES 1 145-A 1 145-T 1 145-BL 1 145-N 1 145-S 1 145-B 1 145-E 1 145-F 1 145-G 1 145-GR 1 145-J 1 145-L 1 145-M 1 145-NL 1 145-R 1 145-W 1 9037-J 1 1349 1 1955 1 356 1 356 1 RAW MILK 92 91 92 94 91 93 90 92 90 90 93 95 93 98 92 90 92 93 90 93 90 91 RS/TR STATN - PLANT - ENFORCE RATING 92 - 95 - 95 - 97 - 96 - 96 - 91 - 93 - 90 - 91 - 94 - 95 - 95 - 98 - 95 - 93 - 95 - 94 - 94 - 97 - 93 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SHD SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 10/14/2020 10/22/2020 11/06/2019 03/20/2019 09/18/2020 05/08/2020 11/11/2020 11/12/2020 12/10/2020 04/23/2019 12/03/2020 11/27/2020 03/13/2019 11/06/2020 03/13/2019 08/21/2019 06/12/2020 10/01/2019 01/16/2020 12/11/2019 10/08/2020 03/04/2020 HACCP LIST PAGE: 114 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY FAMILY DYS USA (RS) KEWASKUM FAMILY DYS USA COOP(BTU)-NORTH KEWASKUM FAMILY DYS USA COOP(BTU)-SOUTH KEWASKUM FAMILY DYS USA INC(BTU)-NW MADISON FFUSA COOP LANCASTER (RS) LANCASTER FFUSA COOP(BTU)-LANCASTER LANCASTER FFUSA(BTU)-ATHENS ATHENS FOREMOST FMS ATHENS (RS) ATHENS FOREMOST FMS USA (RS) REEDSBURG FOREMOST FMS USA - APPLETON (RS) APPLETON FOREMOST FMS USA - MARSHFIELD (RS) MARSHFIELD FOREMOST FMS USA - MARSHFIELD(BTU) MARSHFIELD FOREMOST FMS USA - RC (BTU)-J RICHLAND CENTER FOREMOST FMS USA COOP (RS) CHILTON FOREMOST FMS USA COOP (RS) R.C. RICHLAND CENTER FOREMOST FMS USA COOP - R C (BTU)-D RICHLAND CENTER FOREMOST FMS USA COOP(BTU)-A APPLETON FOREMOST FMS USA COOP(BTU)-C CHILTON FOREMOST FMS USA COOP(BTU)-E CHILTON FOREMOST FMS USA COOP(BTU)-RC RICHLAND CENTER FOREMOST FMS USA COOP(BTU)-S APPLETON FOREMOST FMS USA COOP(BTU)-W CHILTON PLANT/BTU # 219 PRODUCT CODES 1 219-N 1 219-S 1 219-NW 1 820 1 820 1 256 1 256 1 360 1 2 1 1950 1 1950 1 107-J 1 1853 1 107 1 107-D 1 2-A 1 1853-C 1 1853-E 1 107-RC 1 2-S 1 1853-W 1 RAW MILK 90 90 91 90 90 93 90 90 90 90 90 90 90 90 90 92 91 93 93 90 92 90 RS/TR STATN - PLANT - ENFORCE RATING 92 - 93 - 97 - 91 - 96 - 97 - 94 - 90 - 96 - 95 - 99 - 95 - 96 - 96 - 96 - 94 - 95 - 94 - 92 - 94 - 90 - 95 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 08/06/2019 07/31/2020 05/14/2020 12/05/2019 01/18/2019 10/16/2020 10/14/2020 12/06/2019 06/25/2020 03/28/2019 04/30/2020 01/21/2021 05/29/2019 02/04/2020 01/23/2021 03/12/2019 03/19/2019 01/08/2020 04/30/2020 08/14/2019 01/30/2019 11/12/2019 HACCP LIST PAGE: 115 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY FOREMOST FMS USA COOP-(FLUID + DRY) SPARTA FOREMOST FMS USA(BTU) CLAYTON FOREMOST FMS USA(BTU)-N SPARTA FOREMOST FMS USA(BTU)-REEDSBURG REEDSBURG FOREMOST FMS USA(BTU)-S SPARTA FOREMOST FMS USA-CLAYTON (RS) CLAYTON FRANKFORT - TELSCHOW (TR) EDGAR GALLOWAY CO (TR) NEENAH GEHL FOODS LLC GERMANTOWN GRANDE CHEESE (PLT)-FRIENDSHIP FRIENDSHIP GRANDE CHEESE CO (MILK/WHEY PLT) BROWNSVILLE GRANDE CHEESE CO (PLT) WYOCENA GRANDE CHEESE CO (PLT)-JUDA JUDA GRANDE CHEESE CO (RS) RUBICON GRANDE CHEESE CO(BTU)-EC RUBICON GRANDE CHEESE CO(BTU)-NE RUBICON GRANDE CHEESE CO(BTU)-SE RUBICON GRANDE CHEESE CO(BTU)-SW RUBICON GRANDE CHEESE(BTU)-C RUBICON GRASSLAND DY PROD (BTU)-EE GREENWOOD GRASSLAND DY PROD INC (BTU) GREENWOOD GRASSLAND DY PROD INC(BTU)-A GREENWOOD PLANT/BTU # 7 PRODUCT CODES 1, 2, 3, 4, 15, 16 45 1 7-N 1 360 1 7-S 1 45 1 978 1, 31, 37 469 1 375 6-02, 6-04, 6-09 2185 11, 12, 13, 14, 21, 22, 30 267 1, 11, 12, 13, 14, 30 270 1, 2, 3, 11, 12, 29 519 1, 3, 11, 29 213 1 213-EC 1 213-NE 1 213-SE 1 213-SW 1 213-C 1 304-EE 1 304-NA 1 304-A 1 RAW MILK 90 90 93 90 91 90 90 90 90 90 90 90 90 90 93 93 94 95 96 95 93 91 RS/TR STATN - PLANT - ENFORCE RATING 90 - 93 - 94 - 96 - 94 - 100 - 97 - 99 - 90 - 95 - 92 - 97 - 91 - 93 - 96 - 90 - 91 - 93 - 97 - 96 - 95 - 96 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 06/05/2019 03/13/2020 05/28/2020 07/22/2020 04/16/2020 03/07/2020 08/21/2019 10/25/2019 04/05/2019 07/10/2019 02/22/2019 05/28/2020 09/16/2020 01/25/2020 08/12/2020 05/21/2020 10/31/2019 07/30/2019 01/28/2020 09/05/2020 10/02/2020 11/12/2020 HACCP LIST PAGE: 116 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY GRASSLAND DY PROD INC(BTU)-B GREENWOOD GRASSLAND DY PROD INC(BTU)-C GREENWOOD GRASSLAND DY PROD INC(BTU)-D GREENWOOD GRASSLAND DY PROD INC(BTU)-E GREENWOOD GRASSLAND DY PROD INC(BTU)-F GREENWOOD GRASSLAND DY PROD INC(BTU)-G GREENWOOD GRASSLAND DY PROD INC(BTU)-M GREENWOOD GRASSLAND DY PROD(BTU)-NW GREENWOOD GRASSLAND DY PRODS INC(BTU) GREENWOOD GRASSLAND DY PRODS INC(BTU) GREENWOOD GRASSLAND DY PRODS INC(BTU) GREENWOOD GRASSLAND DY PRODS INC(BTU)-CC GREENWOOD GRASSLAND DY PRODS INC(BTU)-SE GREENWOOD GRASSLAND DY PRODUCTS (PLT) GREENWOOD GREENWOOD MILK PRODUCTS INC (RS) GREENWOOD HASTINGS COOP CRY(BTU)-WI HASTINGS, MN HENNING CHEESE INC(BTU) KIEL HORMEL FOODS-CFI (PLANT) EAST SPARTA KEMPS LLC (PLT) CEDARBURG KLONDIKE CHEESE (PLT) MONROE KLONDIKE CHEESE(BTU) MONROE KWIK TRIP INC (PLANT) LA CROSSE PLANT/BTU # 304-B PRODUCT CODES 1 304-C 1 304-D 1 304 E 1 304-F 1 304-G 1 304-M 1 304-NW 1 304-NE 1 304-CV 1 304-FS 1 304-CC 1 304-SE 1 304 1, 3, 4, 15, 16, 22, 41, 42 544 1 7092 1 635 1 300 14, 16 1500 1, 2, 3, 4, 18 48 1, 2, 3, 9, 10 48 1 65 1, 2, 4, 18 RAW MILK 90 92 93 92 93 92 91 90 93 92 91 91 90 90 90 90 90 90 90 90 90 90 RS/TR STATN - PLANT - ENFORCE RATING 94 - 96 - 94 - 98 - 95 - 95 - 98 - 93 - 95 - 98 - 90 - 96 - 95 - 96 - 98 - 96 - 92 - 97 - 91 - 97 - 96 - 91 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 11/26/2020 11/06/2020 11/12/2020 03/06/2020 11/25/2020 11/12/2020 10/28/2020 09/16/2020 08/13/2020 09/03/2020 09/03/2020 10/28/2020 03/26/2020 10/22/2019 01/24/2020 11/26/2020 06/03/2020 08/28/2020 10/01/2019 01/07/2021 10/21/2020 06/25/2020 HACCP LIST PAGE: 117 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY LACLARE FMS (BTU)-C MALONE LACLARE FMS (BTU)-L MALONE LACLARE FMS SPECIALTIES (PLT) MALONE LAGRANDER'S HILLSIDE DY (RS) STANLEY LAGRANDER'S HILLSIDE DY(BTU)-L STANLEY LAGRANDERS DY(BTU) STANLEY LAGRANDERS DY(BTU) STANLEY LAMERS DY INC (PLT) APPLETON LAMERS DY INC(BTU) APPLETON LAND O'LAKES INC(BTU G) KIEL LAND O'LAKES INC(BTU)-D KIEL LAND O'LAKES INC(BTU)-K KIEL LAND O'LAKES INC(RS) KIEL LIFEWAY WI LLC (PLT) WAUKESHA LYNN DY INC (RS) GRANTON MAYFELL FAMILY FM(BTU) CLEAR LAKE MEXICAN CHEESE PROD (PLT) DARLINGTON MIDWEST DYMEN'S CO (BTU) WI ROCKFORD, IL MILL CREEK CHEESE(BTU)-MC ARENA MMPA(BTU) NOVI, MI MULLINS CHEESE - MARSHFIELD (RS) MARSHFIELD MULLINS CHEESE INC (RS) MOSINEE PLANT/BTU # 90-C PRODUCT CODES 31 90-L 31 90 31, 32 706 1 706-L 1 706-K 1 706-A 1 457 1, 2, 3, 4, 18, 31, 32 457 1 398-G 1 398-D 1 398-K 1 398 1 184 1, 3, 8 1522 1 36 37 8991 1, 4, 10 9404 1 1554-A 1 8060 1 1855 1 1854 1 RAW MILK 90 97 90 90 91 100 92 90 91 92 90 91 90 90 90 92 90 91 90 92 90 90 RS/TR STATN - PLANT - ENFORCE RATING 99 - 99 - 90 - 97 - 93 - 100 - 90 - 90 - 95 - 92 - 91 - 92 - 92 - 93 - 90 - 90 - 93 - 93 - 98 - 90 - 99 - 93 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 06/28/2020 06/28/2020 01/14/2021 04/09/2019 09/30/2020 07/09/2020 07/09/2020 04/16/2019 01/22/2021 07/22/2020 10/07/2020 03/04/2020 02/12/2020 05/23/2019 11/13/2019 08/15/2019 06/19/2019 01/07/2020 11/20/2019 09/20/2020 03/05/2020 12/17/2019 HACCP LIST PAGE: 118 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY MULLINS CHEESE INC(BTU) MOSINEE MULLINS CHEESE INC(BTU)-D MARSHFIELD MULLINS CHEESE(BTU)-MT MARSHFIELD NASONVILLE DY (RS) MARSHFIELD NASONVILLE DY(BTU)-NEL MARSHFIELD NASONVILLE DY(BTU)-W MARSHFIELD NASONVILLE(BTU)-HH MARSHFIELD NFO INC (RS) FOND DU LAC NFO INC(BTU)-NORTH FOND DU LAC NFO INC(BTU)-SOUTH FOND DU LAC NFO(BTU) FOND DU LAC NFO(BTU) FOND DU LAC NFO(BTU)-WEST FOND DU LAC OAK GROVE DY(BTU) CLINTONVILLE OBERWEIS DY(BTU)-WI NORTH AURORA, IL ORGANIC VALLEY-CROPP (PLT) CHASEBURG OTTERY BROS LLC (TR) CAMPBELLSPORT PLAINVIEW MILK PROD CO-OP(BTU)-WI PLAINVIEW, MN PRAIRIE FMS DY(BTU)-M MINDORO PRAIRIE FMS INC(BTU) MINDORO PRESTIGE BLENDING (PLT) MARSHFIELD RED BARN DY PRODUCTS LLC(BTU) APPLETON PLANT/BTU # 1854-M PRODUCT CODES 1 1855-D 1 1855-MT 1 1499 1 1499-NEL 1 1499-W 1 1499-HH 1 9011 1 9011-N 1 9011-S 1 9011-C 1 9011-T 1 9011-W 1 939 1 9062 1 75 1, 2, 4 79 1 7556 1 317-M 1 317-E 1 904 27 853 1 RAW MILK 93 90 90 90 91 93 90 90 91 93 92 92 95 92 93 90 90 92 90 93 90 92 RS/TR STATN - PLANT - ENFORCE RATING 90 - 99 - 100 - 93 - 97 - 92 - 98 - 100 - 93 - 92 - 94 - 96 - 96 - 93 - 97 - 90 - 97 - 96 - 94 - 91 - 93 - 92 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SHD SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 11/05/2019 06/11/2020 07/02/2020 04/23/2020 09/25/2019 05/01/2020 09/18/2019 08/07/2019 03/06/2019 12/10/2019 03/19/2020 05/14/2019 10/08/2020 03/13/2020 01/03/2019 01/02/2020 05/30/2019 02/20/2020 11/27/2019 10/10/2019 01/16/2020 02/14/2020 HACCP LIST PAGE: 119 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY ROLLING HILLS DY COOP MONROE ROLLING HILLS DY COOP (BTU)-E MONROE ROLLING HILLS DY PRODS COOP(BTU)-W MONROE ROSEWOOD DY(BTU) ALGOMA ROSEWOOD DY(RS) ALGOMA SAPUTO CHEESE USA INC (RS) WAUPUN SAPUTO CHEESE USA INC(BTU) WAUPUN SAPUTO CHEESE USA INC(BTU) BLACK CREEK SAPUTO CHEESE-BLACK CREEK (RS/BTU) BLACK CREEK SARTORI CO (BTU) PLYMOUTH SARTORI CO (RS) PLYMOUTH SARTORI CO (RS) ANTIGO SARTORI CO(BTU) ANTIGO SASSY COW CRY LLC (PLT) COLUMBUS SASSY COW CRY(BTU)-C COLUMBUS SASSY COW CRY(BTU)-O COLUMBUS SCENIC CENTRAL MPC (RS) MUSCODA SCENIC CENTRAL MPC(BTU)-N MUSCODA SCENIC CENTRAL MPC(BTU)-P MUSCODA SCENIC CENTRAL MPC(BTU)-S MUSCODA SCHREIBER FOODS - E (PLT) RICHLAND CENTER SCHREIBER FOODS - WEST (PLT) RICHLAND CENTER PLANT/BTU # 1301 PRODUCT CODES 1 1301-E 1 1301-W 1 1061 1 1061 1 112 1 112 1 863 1 863 1 1785 1 1785 1 352 1 352-A 1 192 1, 2, 3, 4, 18 192-C 1 192-O 1 25 1 25-N 1 25-P 1 25-S 1 53 1, 2, 3, 4, 9, 10 1224 1, 2, 3, 9 RAW MILK 90 92 92 90 90 90 90 90 91 91 90 90 93 90 90 90 90 92 93 94 90 90 RS/TR STATN - PLANT - ENFORCE RATING 97 - 97 - 97 - 91 - 92 - 97 - 93 - 90 - 91 - 95 - 100 - 100 - 96 - 91 - 98 - 98 - 91 - 95 - 95 - 96 - 98 - 98 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/23/2019 12/04/2020 05/17/2019 03/11/2020 03/11/2020 07/27/2019 01/23/2019 12/02/2020 01/02/2019 06/17/2020 01/07/2021 10/30/2020 10/30/2020 07/25/2019 04/16/2020 04/16/2020 05/09/2019 08/12/2020 09/13/2019 12/11/2020 06/13/2019 02/11/2020 HACCP LIST PAGE: 120 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY SWISS VALLEY FMS CO(BTU)-SG MINDORO SWISS VALLEY FMS COOP(BTU)-G MINDORO TORKELSON CHEESE CO(BTU) LENA, IL TRU ASEPTICS (PLT) BELOIT WAPSIE VALLEY CRY(BTU)-WI INDEPENDENCE, IA WAUPUN DY (PLT) WAUPUN WAUPUN DY(BTU) WAUPUN WEBER'S FM STORE (PLT) MARSHFIELD WENGERS SPRINGBROOK CHEESE(BTU)-W DAVIS, IL WESTBY COOP CRY (PLT) WESTBY WESTBY COOP CRY(BTU E) WESTBY WESTBY COOP CRY(BTU)-NE WESTBY WESTBY COOP CRY(BTU)-W WESTBY WEYAUWEGA STAR DY INC(BTU) WEYAUWEGA WHITE HILL CHEESE (RS) SHULLSBURG WHITE WAVE FOODS CO(BTU) BROWNFIELD, CO WI DY STATE CHEESE (RS) RUDOPLH WI DY STATE CHEESE(BTU) RUDOPLH WIDMER CHEESE CELLARS INC(BTU) THERESA YODELAY YOGURT (PLT) MADISON YODELAY YOGURT(BTU)-V MADISON ZIMMERMAN CHEESE INC SOUTH WAYNE PLANT/BTU # 317-SG PRODUCT CODES 1 317-G 1 9046 1 446 6-02, 6-04 6034 1 8983 1, 2 8983 1 254 1, 8 9725-W 1 372 1, 2, 4, 7, 9, 10, 19 372-E 1 372-NE 1 372-W 1 901 1 222 1 9063 1 1887 1 1887 1 150 1 354 1, 2, 9 354-V 1 521 1 RAW MILK 93 92 90 90 94 90 93 90 90 90 92 91 91 90 90 93 90 90 95 90 90 94 RS/TR STATN - PLANT - ENFORCE RATING 97 - 96 - 93 - 92 - 94 - 95 - 90 - 92 - 98 - 93 - 97 - 93 - 96 - 98 - 97 - 92 - 92 - 94 - 95 - 94 - 98 - 97 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXP RATING DATE 05/02/2019 02/20/2019 03/25/2020 03/20/2020 03/13/2020 05/01/2020 02/13/2020 02/20/2020 12/10/2020 04/25/2020 09/17/2019 06/25/2019 04/02/2019 12/04/2020 04/20/2019 12/02/2020 08/05/2020 07/08/2020 04/09/2020 01/14/2021 10/08/2020 11/27/2019 HACCP LIST PAGE: 121 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS WISCONSIN (STATECODE 55) NAME/CITY ZIMMERMAN CHEESE INC (RS) SOUTH WAYNE PLANT/BTU # 521 PRODUCT CODES 1 WYOMING (STATECODE 56) NAME/CITY DFA INC - CARPENTER CARPENTER DFA INC - LINGLE LINGLE DFA INC - WHEATLAND WHEATLAND MEADOW GOLD DY BILLINGS, MT SNAKE RIVER DYMEN'S ASSN IDAHO FALLS, ID SNAKE RIVER DYMEN'S ASSN IDAHO FALLS, ID PLANT/BTU # 04 PRODUCT CODES 1 08 1 06 1 15 1 02 1 03 1 RAW MILK 90 RS/TR STATN - PLANT - ENFORCE RATING 97 RATING AGENCY SDA EXP RATING DATE 12/06/2019 HACCP LIST RAW MILK 92 91 90 92 94 94 RS/TR STATN - PLANT - ENFORCE RATING 93 - 99 - 92 - 95 - 94 - 100 RATING AGENCY SDA SDA SDA SDA SDA SDA EXP RATING DATE 09/10/2020 09/11/2020 09/10/2020 10/28/2020 08/30/2020 08/30/2020 HACCP LIST PAGE: 122 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS LOCATED OUTSIDE THE UNITED STATES OF AMERICA The following is a list of Sanitation Compliance and Enforcement Ratings of Interstate Milk Shippers located outside the United States of America and Puerto Rico. These interstate milk shippers have been rated by the state rating agency of the state under which the listing is shown in the same manner as the state rating agency lists their domestic interstate milk shippers or the interstate milk shipper has been rated and listed by a Third Party Certifier (TPC) operating under the NCIMS International Certification Pilot Program (ICPP). A new field has been provided for the country in which the foreign firm is located and the identification of the TPC has been added under the rating agency. NOTE: PRODUCT CODES ARE THE SAME AS FOR DOMESTIC INTERSTATE MILK SHIPPERS. CANADA NAME/CITY GOAT PARTNERS INTL(BTU) TEESWATER, ONT KERRY (CANADA) INC WOODSTOCK, ONTARIO PARMALAT CANADA INC NIAGARA-ON-THE-LAKE, ONTARIO SKOTIDAKIS GOAT FARM ST. EUGENE, ONTARIO SKOTIDAKIS GOAT FARM(BTU) ST. EUGENE, ONTARIO VITALUS NUTRITION INC ABBOTSFORD, BRITISH COLUMBIA PLANT/BTU # CA-601 CA-1571 CA-0277 CA-1582 CA-501 CA-4429 PRODUCT CODES 31 9 8, 9, 10 9 31 42 RAW MILK 93 90 90 90 91 90 RS/TR STATN - PLANT - ENFORCE RATING 100 - 98 - 96 - 95 - 99 - 95 STATE or TPC H W & A MILK REG H W & A H W & A H W & A H W & A COLOMBIA NAME/CITY COLANTA SAN PEDRO, ANTIOQUIA COLANTA BUFALERA(BTU) SAN PEDRO COLANTA(BTU#01) SAN PEDRO, ANTIOQUIA PLANT/BTU # CO-0001 CO-0003 CO-0002 PRODUCT CODES 8, 9, 46 44 1 RAW MILK 90 95 96 RS/TR STATN - - - PLANT - ENFORCE RATING 94 - 100 - 97 STATE or TPC H W & A H W & A H W & A GREECE NAME/CITY GALATA KOZANIS I.K.E. (BTU) VATERO,KOZANI PLANT/BTU # GR272346 PRODUCT CODES 1 RAW MILK 90 RS/TR STATN - PLANT - ENFORCE RATING 98 STATE or TPC MILK REG EXP RATING DATE 01/24/2021 06/03/2020 07/26/2019 07/23/2020 07/23/2020 09/11/2020 EXP RATING DATE 07/17/2019 07/20/2019 07/17/2019 EXP RATING DATE 05/19/2020 HACCP LIST HACCP LIST HACCP LIST PAGE: 123 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS LOCATED OUTSIDE THE UNITED STATES OF AMERICA GREECE NAME/CITY GALATA KOZANIS I.K.E. (PLANT) VATERO, KAZANI MEXICO NAME/CITY ALPURA DELICIAS (ASEPTIC) DELICIAS ALPURA DELICIAS(BTU) DELICIAS PLANT/BTU # GR272345 PRODUCT CODES 9 PLANT/BTU # MX06-400 MX06-499 PRODUCT CODES 1, 6-02, 6-04, 6-19 1 RAW MILK 90 RS/TR STATN - PLANT - ENFORCE RATING 100 STATE or TPC MILK REG EXP RATING DATE 05/19/2020 HACCP LIST RAW MILK 90 97 RS/TR STATN - - PLANT - ENFORCE RATING 99 - 100 STATE or TPC MILK REG MILK REG EXP RATING DATE 06/25/2020 06/26/2020 HACCP LIST PAGE: 124 CERTIFIED MANUFACTURERS OF SINGLE-SERVICE CONTAINERS AND RELATED PRODUCTS The names of manufacturers of single-service containers for milk and milk products who have been certified by State Milk Sanitation Rating Authorities as being in satisfactory compliance with the requirements found in Fabrication of Single-Service Containers and Closures for Milk and Milk Products are listed on the following pages. This listing of certified single-service manufacturing plants includes only the names of those plants reported to this office as having been certified by State Milk Sanitation Rating Officers. If furnished to FDA, the coding or identification system used by the manufacturer will be found following the name of the plant and city where it is located. Space limitations compel us to limit the company name to the name of the parent organization or the name of the division, but not both. If the preferred listing is not indicated on FDA Form 2359d, the editor will select the listing he/she feels is appropriate. Explanation of Product and Material Code First Column-Product 1 - Containers 2 - Closures 3 - Other products (including sample containers and closures, valves, films, etc.) 4 - Containers & closures 5 - Containers and other products 6 - Closures and other products 7 - Containers, closures and other products Expiration Date Second Column-Material 1 - Metal 2 - Paper (includes laminates) 3 - Plastic 4 - Metal and Paper 5 - Metal and Plastic 6 - Paper and Plastic 7 - Metals, Paper and Plastic 8 - Glass 9 - Rubber 10 - Paper, metal, plastic and glass 11 - Ceramic This date is 15 or 24 months following the survey date. Certifications of single-service manufacturing plants may be valid for 1 or 2 years. In case of a 1 year certification a 90 day grace period was inserted in this list to provide time for transmission of the completed Report of Certification, FDA Form 2359d from states to the Regional Offices, to Headquarters. In order to list firms for 24 months one of two criteria must be met. If one of these criteria are not met the listing will be for 15 months. The criteria for 24 month listing are: 1. Single Service Manufacturers that operate in conjunction with an IMS listed milk processing plant may be listed for 24 months if the single service plant is inspected at least quarterly using form 2359c (Manufacturing Plant Inspection Report) and records of such inspections and all required tests are maintained by the regulatory agency. The permit for the milk processing plant shall also include inspection of the single service manufacturing areas. 2. Single Service Manufacturers that operate as a separate entity may be listed for 24 months if the regulatory agency has a permit system and inspects the plants, using the FDA form 2359c, at least quarterly. All testing of containers and individual water supplies shall be under the direction of the regulatory agency and kept on file. Page 125 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS ALABAMA MANUFACTURER CAPITOL PLASTIC PRODUCTS LLC COX CONTAINER LLC INTEPLAST ENGINEERED FILM, PRATTVI PLASTICS INC THERMOFISHER SCIENTIFIC ALASKA MANUFACTURER TRUE NORTH PLASTICS ARIZONA MANUFACTURER ARIZONA FLEXIBLE PACKAGING BERRY GLOBAL INC CONSOLIDATED CONTAINER G H PROCESSING-BLOW MOLD GRAHAM PACKAGING IML CONTAINERS ARIZONA INC PHOENIX PACKAGING OPERATIONS PLASTIC CONTAINER CORPORATION POLY PRINT INC SAFEWAY MILK PLANT SARAH FARMS - BLOW MOLD SHAMROCK FOODS CO SILGAN-PORTOLA TOLLESON BLOW MOLD ARKANSAS MANUFACTURER ARKANSAS GLASS CONTAINER CORP BLACKHAWK MOLDING CO INC EVERGREEN PACKAGING INC HILAND DAIRY HILAND DAIRY HILAND DAIRY CITY AUBURN TROY PRATTVILLE GREENSBORO AUBURN CITY PALMER CITY LAKE HAVASU CITY TOLLESON PHOENIX YUMA CASA GRANDE FLAGSTAFF CHANDLER PHOENIX TUCSON TEMPE YUMA PHOENIX TOLLESON TOLLESON CITY JONESBORO MAYFLOWER PINE BLUFF LITTLE ROCK FAYETTEVILLE FORT SMITH MFGR CODE 1009 1008 1001 1003 1006 MFGR CODE 0208 MFGR CODE 179 95 81 119 127 171 157 0471 178 0417 51 05 124 0446 MFGR CODE 0510 05A1 0505 0528 0541 0537 PROD CODE 3-3 1-3 3-3 1-3 3-3 PROD CODE 1-3 PROD CODE 2-3 4-3 1-3 1-3 1-3 1-3 4-5 1-3 2-3 1-3 1-3 1-3 2-3 1-3 PROD CODE 1-8 2-3 1-2 1-3 1-3 1-3 RATING AGENCY SHD SHD SHD SHD SHD EXPIRATION DATE 11/25/2019 04/08/2019 03/27/2019 10/03/2019 07/18/2019 LISTING TYPE Partial Partial Partial Full Partial RATING AGENCY SDA EXPIRATION DATE 05/22/2020 LISTING TYPE Full RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 07/29/2019 04/25/2019 05/20/2019 12/16/2020 05/23/2019 06/05/2019 05/28/2019 01/14/2020 09/19/2019 12/20/2020 07/18/2019 05/15/2020 03/21/2019 04/10/2019 LISTING TYPE Partial Full Partial Full Partial Partial Partial Partial Partial Full Full Full Partial Full RATING AGENCY SHD SHD SHD SHD SHD SHD EXPIRATION DATE 07/30/2019 06/06/2019 08/26/2019 05/06/2020 05/08/2019 01/02/2020 LISTING TYPE Full Full Partial Full Full Full PAGE: 126 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS CALIFORNIA MANUFACTURER ALTA DENA CERTIFIED DY-SOUTH AMCOR RIGID PLASTICS AMCOR RIGID PLASTICS AXIUM PLASTICS BERICAP NORTH AMERICA BOMATIC INC CALIFORNIA PLASTIC CONTAINERS INC CONSOLIDATED CONTAINER CO CONSOLIDATED CONTAINER CO CONSOLIDATED CONTAINER CO CONTAINER SUPPLY CO INC CRYSTAL CREAMERY DS SMITH - RAPAK EVERGREEN PACKAGING FLEENOR PAPER COMPANY GRAHAM PACKAGING CO HIGHLAND PLASTICS HUHTAMAKI INC KING PLASTICS INC KROGER-COMPTON CREAMERY LIQUI-BOX CORPORATION PLASTIC INDUSTRIES INC RALPHS RIVERSIDE RIEKE PACKAGING SCHOLLE IPN COLORADO MANUFACTURER AMCOR RIGID PLASTICS AURORA ORGANIC DAIRY CONSOLIDATED CONTAINER CO-1069A KROGER MOUNTAIN VIEW FOODS MEADOW GOLD - ENGLEWOOD SAFEWAY MILK PLANT SINTON DAIRY CITY INDUSTRY CHINO FAIRFIELD ONTARIO ONTARIO TEMECULA LONG BEACH ANAHEIM CARSON TRACY GARDEN GROVE MODESTO UNION CITY TURLOCK STOCKTON MODESTO MIRA LOMA LOS ANGELES ORANGE COMPTON SACRAMENTO FRESNO RIVERSIDE ROHNERT PARK MERCED CITY DENVER PLATTEVILLE DENVER DENVER ENGLEWOOD DENVER COLORADO SPRINGS MFGR CODE MFGR CODE 89 0829 0894 0806 82 83 0807 PROD CODE 1-3 1-3 1-3 1-3 2-3 1-3 1-3 1-3 1-3 1-3 4-3 1-3 1-3 1-2 5-2 1-3 4-3 4-2 4-3 1-3 1-3 1-3 1-3 2-3 7-3 PROD CODE 1-3 1-3 1-3 1-3 1-3 1-3 1-3 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 03/07/2019 01/21/2020 09/18/2019 12/16/2019 10/03/2019 03/11/2019 06/03/2019 05/24/2019 07/26/2019 04/12/2019 11/12/2019 09/11/2019 08/15/2019 07/29/2019 01/06/2020 09/24/2019 03/29/2019 01/15/2020 09/05/2019 03/19/2019 09/25/2019 10/15/2019 01/21/2021 09/18/2019 02/27/2019 LISTING TYPE Full Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Full Partial Full Partial Partial Partial Partial Partial Full Partial Partial Full Partial Partial RATING AGENCY SHD SHD SHD SHD SHD SHD SHD EXPIRATION DATE 02/11/2020 10/01/2020 04/13/2019 08/24/2019 08/23/2019 09/10/2020 05/14/2020 LISTING TYPE Partial Full Partial Full Full Full Full PAGE: 127 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS CONNECTICUT MANUFACTURER CKS PACKAGING, INC. CONSOLIDATED CONTAINER CO DELAWARE MANUFACTURER ATLANTIS INDUSTRIES CORPORATION FIRST STATE CONTAINER GRAHAM PACKAGING FLORIDA MANUFACTURER CKS PACKAGING - WINTER HAVEN CKS PACKAGING INC CKS PACKAGING INC CKS-ORANGE AVE. - ORLANDO CONSOLIDATED CONT/FL PLASTICS CONSOLIDATED CONTAINER CO LLC EVERGREEN PACKAGING INC LIQUI-BOX CORP MCARTHUR DAIRY INC PLASTIC BOTTLES LLC PRO AMPAC PUBLIX DAIRY PUBLIX DAIRY SUNSHINE STATE DAIRY FARMS LLC T G LEE FOODS INC GEORGIA MANUFACTURER CADILLAC PRODUCTS PACKAGING CO CENTENNIAL FARMS DAIRY CKS - 355 FISK CKS - PURDUE CKS PACKAGING INC CKS PACKAGING INC - PET CKS-FISK DR CONSOLIDATED CONTAINER CITY NAUGATUCK NEW BRITAIN CITY GEORGETOWN NEWARK NEWARK CITY WINTER HAVEN ORLANDO HOLLYWOOD ORLANDO ZEPHYRHILLS TAMPA PLANT CITY LAKE WALES MIAMI CLEWISTON ORLANDO DEERFIELD BEACH LAKELAND PLANT CITY ORLANDO CITY DALLAS ATLANTA ATLANTA ATLANTA ATLANTA ATLANTA ATLANTA ATLANTA MFGR CODE SS02 SS01 MFGR CODE 5443 5438 5442 MFGR CODE 8003 1007 8802 8804 1013 8854 8812 1036 S226 8805 1227 595 S506 500 0097 MFGR CODE 316 093 254 549 157 505 251 301 PROD CODE 1-3 1-3 PROD CODE 3-3 1-3 1-3 PROD CODE 1-3 1-3 1-3 5-3 1-3 1-3 1-2 1-3 1-3 1-3 2-7 1-3 1-3 1-3 1-3 PROD CODE 3-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 RATING AGENCY SDA SDA EXPIRATION DATE 09/27/2019 10/25/2020 LISTING TYPE Partial Full RATING AGENCY SHD OTH OTH EXPIRATION DATE 07/10/2020 02/20/2019 02/20/2019 LISTING TYPE Partial Partial Partial RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 11/08/2019 01/11/2021 05/21/2019 05/24/2020 01/10/2021 05/24/2020 05/24/2020 01/04/2020 05/22/2019 03/18/2020 01/11/2021 10/11/2019 01/03/2020 04/13/2019 07/24/2019 LISTING TYPE Full Partial Partial Partial Full Partial Partial Full Full Full Partial Full Full Full Full RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 06/18/2019 04/24/2019 02/21/2020 12/11/2020 12/11/2020 06/17/2020 12/11/2020 12/11/2020 LISTING TYPE Partial Full Partial Partial Partial Partial Partial Partial PAGE: 128 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS GEORGIA MANUFACTURER CONSOLIDATED CONTAINER CO DAIRY PAK GRAHAM PACKAGING COMPANY INTEPLAST ENGINEERED FILMS, LLC IPN USA CORPORATION PUBLIX PLASTICS INC RESILUX AMERICA LLC SILGAN CLOSURES LLC SKC INC WINPAK FILMS INC HAWAII MANUFACTURER MEADOW GOLD HONOLULU IDAHO MANUFACTURER CLEARWATER PAPER CORP DARIGOLD INC FABRI-KAL MEADOW GOLD DAIRIES ILLINOIS MANUFACTURER AMERICAN FLANGE & MFG CO INC BEMIS COMPANY INC BLACKHAWK MOLDING CO INC CONSOLIDATED CONTAINER CO D.S SMITH WORLDWIDE DISPENSERS D.S. SMITH RAYPAK ELITE EXTRUSION TECHNOLOGY EMSUR USA LLC EPAC FLEXIBLE PACKAGING FAPME / QUAD INC. FORT DEARBORN COMPANY LLC GATEWAY PACKAGING CO GRAHAM PACKAGING, LLC CITY ATLANTA ATHENS CARTERSVILLE DALTON PEACHTREE CITY LAWRENCEVILLE PENDERGRASS ATHENS COVINGTON SENOIA CITY HONOLULU CITY LEWISTON BOISE BURLEY BOISE CITY CAROL STREAM BATAVIA ADDISON HARVARD BOLLINGBROOK ROMEOVILLE ST. 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HELENS CLACKAMAS PORTLAND CITY ALLENTOWN LEBANON ERIE MOUNTAIN TOP YORK MFGR CODE 390 389 299 367 393 365 374 008 111 388 013 047 222 395 86 397 398 MFGR CODE 051 127 119 MFGR CODE 4128 4118 4145 MFGR CODE 800 843 804 812 856 PROD CODE 6-3 5-3 3-3 3-3 1-3 3-3 3-3 1-3 1-3 3-3 1-3 1-3 1-3 3-3 1-3 4-3 3-3 PROD CODE 1-3 1-8 1-3 PROD CODE 4-3 1-3 1-3 PROD CODE 1-3 2-6 2-3 1-3 3-3 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 01/28/2020 01/15/2020 04/04/2019 09/05/2019 06/24/2019 01/17/2019 11/07/2019 10/16/2020 11/06/2019 07/29/2019 01/23/2020 08/28/2019 05/08/2019 08/13/2019 07/30/2020 01/02/2020 07/08/2019 LISTING TYPE Partial Partial Partial Partial Partial Partial Partial Full Full Partial Full Full Full Partial Full Partial Partial RATING AGENCY SDA SDA SDA EXPIRATION DATE 03/26/2019 08/23/2019 11/06/2019 LISTING TYPE Partial Partial Partial RATING AGENCY SDA SDA SDA EXPIRATION DATE 05/09/2019 08/06/2020 06/05/2020 LISTING TYPE Partial Full Full RATING AGENCY SDA SDA SDA SDA SDA EXPIRATION DATE 08/07/2019 11/04/2019 08/22/2019 06/18/2019 06/11/2019 LISTING TYPE Partial Partial Partial Partial Partial PAGE: 137 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS PENNSYLVANIA MANUFACTURER CONSOLIDATED CONTAINER CO CONSOLIDATED CONTAINER CO LLC CONSOLIDATED CONTAINER CORP LLC CONSOLIDATED CONTAINER CORP, LLC CONSTANTIA COLMAR INC DANITA CONTAINER INC DEAN DAIRY PRODUCTS CO DUTCH VALLEY FOOD CO FABRI-KAL - MT. TOP FABRI-KAL CORP - HAZLETON GALLIKER DAIRY CO GRAHAM PACKAGING GRAHAM PACKAGING CO LP GRAHAM PACKAGING-EMIGSVILLE GREINER PACKAGING CORPORATION KEYSTONE CONTAINER LLC LETICA CORPORATION-PA 1 PLANT LUCERNE DAIRY MILLET PLASTICS RPC BRAMLAGE MORGANTOWN INC. SILGAN CLOSURES SUSCON INC SUSCON INC TUSCAN LEHIGH DAIRIES LP UNITED DAIRY INC PUERTO RICO MANUFACTURER HATO REY PLASTIC INC NEVA PLASTIC INC. RHODE ISLAND MANUFACTURER TORAY PLASTICS TORAY PLASTICS INC CITY YORK BREINIGSVILLE NEW CASTLE VERONA COLMAR HONESDALE SHARPSVILLE SUNBURY MOUNTAIN TOP HAZLETON TOWNSHIP JOHNSTOWN YORK BRADFORD YORK PITTSTON READING PITTSTON HATFIELD LEBANON MORGANTOWN NEW CASTLE WILLIAMSPORT WILLIAMSPORT SCHUYLKILL HAVEN UNIONTOWN CITY SAN JUAN SAN JUAN CITY NORTH KINGSTOWN NORTH KINGSTON MFGR CODE 691 732 650 634 845 809 075 471 825 639 095 819 826 879 865 766 658 888 900 885 755 775 775 099 146 MFGR CODE RM03 RM02 MFGR CODE 101 100 PROD CODE 1-3 1-3 1-3 1-3 2-7 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-6 1-3 1-3 1-3 1-3 1-3 2-3 1-3 1-3 1-3 1-3 PROD CODE 1-3 1-3 PROD CODE 2-3 2-3 RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 02/12/2019 06/04/2019 11/12/2019 12/04/2019 04/11/2019 01/02/2020 09/06/2019 03/04/2020 05/15/2019 05/15/2019 08/13/2020 06/11/2019 09/30/2019 07/12/2019 03/27/2019 04/09/2019 06/04/2019 03/12/2020 01/31/2020 01/08/2020 12/02/2019 02/01/2019 01/09/2020 06/13/2019 11/15/2019 LISTING TYPE Full Full Partial Partial Partial Full Full Full Partial Partial Full Partial Partial Partial Full Full Partial Full Partial Partial Partial Partial Partial Full Full RATING AGENCY SHD SHD EXPIRATION DATE 01/22/2020 03/18/2020 LISTING TYPE Full Full RATING AGENCY SHD SHD EXPIRATION DATE 10/10/2019 10/10/2019 LISTING TYPE Partial Full PAGE: 138 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS SOUTH CAROLINA MANUFACTURER BERICAP SOUTH CAROLINA BORDEN DAIRY CO OF SC LLC CKS PACKAGING I CONSTANTIA BLYTHEWOOD LLC FABRI-KAL GRAPHIC PACKAGING INTERNATIONAL LLC ISOFLEX PACKAGING MITSUBISHI POLYESTER FILM INC PARR PACKAGING COMPANY SEALED AIR CORPORATION SUIZA DAIRY GROUP LLC DBA PET DAIRY TRANSCENDIA INC SOUTH DAKOTA MANUFACTURER DEAN FOODS NORTH CENTRAL INC TENNESSEE MANUFACTURER COUNTRY DELITE FARMS INC HAMILTON PLASTICS INC. HERITAGE FARMS DAIRY L & W PACKAGING MAYFIELD DAIRY FARMS INC PHOENIX CLOSURES INC PURITY DAIRIES INC SILGAN PLASTIC CLOSURE SOLUTIO TEXAS MANUFACTURER ALPLA INC B WAY CORPORATION BORDEN DAIRY CO OF TEXAS LLC BORDEN DAIRY CO OF TX LLC CKS PACKAGING INC - BORDEN CKS PACKAGING- ALLIANCE CONSOLIDATED CONTAINER CO CITY COWPENS NORTH CHARLESTON HANAHAN BLYTHEWOOD PIEDMONT PROSPERITY GRAY COURT GREER WHITE STONE SIMPSONVILLE SPARTANBURG GREENVILLE CITY SIOUX FALLS CITY NASHVILLE CHATTANOOGA MURFREESBORO KINGSPORT ATHENS NEWPORT NASHVILLE KINGSPORT CITY SHERMAN MANSFIELD AUSTIN CONROE DALLAS FORT WORTH SHERMAN MFGR CODE 921 903 0910 0912 0908 922 919 0918 924 0913 0905 0923 MFGR CODE 804 MFGR CODE 0120 0385 123 0305 0131 0350 0118 0200 MFGR CODE 0030 0024 0301 1823 0032 0028 0013 PROD CODE 2-3 1-3 1-3 2-5 1-3 1-2 1-3 2-3 1-2 1-3 1-3 2-5 PROD CODE 1-3 PROD CODE 1-3 1-3 1-3 2-3 1-3 2-3 1-3 2-3 PROD CODE 1-3 2-3 1-3 1-3 1-3 1-3 1-3 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXPIRATION DATE 07/25/2020 03/05/2020 02/13/2020 02/12/2020 06/07/2019 01/22/2020 09/06/2019 02/06/2020 10/30/2020 06/04/2020 06/21/2020 03/07/2020 LISTING TYPE Partial Full Partial Full Partial Full Partial Partial Full Partial Full Partial RATING AGENCY SDA EXPIRATION DATE 09/05/2020 LISTING TYPE Full RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 06/12/2019 10/01/2020 06/11/2020 11/28/2019 12/04/2019 05/15/2020 08/07/2019 11/28/2019 LISTING TYPE Full Partial Full Full Full Partial Full Full RATING AGENCY SHD SHD SHD SHD SHD SHD SHD EXPIRATION DATE 03/07/2019 09/13/2019 01/29/2020 05/15/2019 01/31/2020 05/08/2020 03/20/2020 LISTING TYPE Full Full Full Full Full Full Full PAGE: 139 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS TEXAS MANUFACTURER CONSOLIDATED CONTAINER CO FARMER'S SELECT LLC GANDY'S DAIRY LLC GENPAK GH DAIRY GRAPHIC PACKAGING INTERNATIONAL H.E. BUTT GROCERY CO HEB CONTAINER PLANT HILAND DAIRY FOODS CO LLC HOUSTON POLY BAG LOGOPLASTE FT. WORTH LLC OAK FARMS DAIRY OAK FARMS DAIRY OAK FARMS DAIRY PLAINS DAIRY PRODUCTS PRICE'S CREAMERY PRINT PACK CONVERTING PRINT PACK FILMS DIVISION SILGAN PLASTICS SOUTHERN PLASTICS-(CSI) TETRA PAK MATERIALS LP VANDERVOORTS DY FOODS CO WEST ROCK SILSBEE UTAH MANUFACTURER ALPLA CLOSURE SYSTEMS INTERNATIONAL CONSOLIDATED CONTAINER CO DANONE WAVE GRAHAM PACKAGING CO. KROGER LAYTON DAIRY MEADOW GOLD MEADOW GOLD DAIRY TARGET LABELS & PACKAGING CITY KATY EL PASO LUBBOCK LONGVIEW EL PASO QUEEN CITY HOUSTON SAN ANTONIO TYLER TOMBALL GRAPEVINE HOUSTON SAN ANTONIO DALLAS AMARILLO EL PASO GRAND PRAIRIE GRAND PRAIRIE HOUSTON KILGORE DENTON FT. WORTH SILSBEE CITY SALT LAKE CITY SALT LAKE CITY CLEARFIELD SALT LAKE CITY W. JORDAN LAYTON SALT LAKE CITY SALT LAKE CITY NORTH SALT LAKE MFGR CODE 0020 1004 2002 0011 1034 0031 1841 2803 3131 0021 0029 1803 2805 0910 0202 1007 0025 0023 0027 0018 0006 1215 0022 MFGR CODE 4976 4998 4995 4985 4999 4992 4992 2 PROD CODE 1-3 1-3 1-3 1-3 1-3 3-2 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 2-3 3-3 1-3 2-3 1-2 1-3 3-2 PROD CODE 1-3 2-3 1-3 1-3 1-3 1-3 1-3 1-3 3-3 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXPIRATION DATE 04/17/2020 05/14/2020 04/17/2019 07/17/2020 05/15/2020 12/31/2019 05/16/2019 02/20/2020 08/01/2019 04/18/2020 01/09/2021 12/04/2020 11/05/2020 07/01/2020 04/17/2020 02/06/2020 10/18/2019 10/18/2019 03/05/2020 07/18/2020 03/13/2020 09/12/2019 04/16/2020 LISTING TYPE Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 10/14/2020 10/31/2020 08/29/2019 01/09/2020 09/20/2019 01/13/2020 01/29/2020 01/29/2020 12/12/2019 LISTING TYPE Full Full Full Full Full Full Full Full Full PAGE: 140 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS VIRGINIA MANUFACTURER AMCOR RIGID PLASTICS GRAHAM PACKAGING CO H.P. HOOD PACKAGING LAND-O-SUN LLC PET DAIRY MD & VA MPA T/A MARVA MAID DY PHOENIX PACKAGING PLANT #1 PHOENIX PACKAGING PLANT #2 PRINT PACK INC PRINT PACK INC SCHOLLE IPN PACKAGING WESTOVER DAIRY WASHINGTON MANUFACTURER AMCOR RIGID PLASTICS ANDERSEN DAIRY PLASTICS ANDERSEN PLASTICS ANDERSEN PLASTICS BP CONSOLIDATED CONTAINER CO CONSOLIDATED CONTAINERS CO COUNTRY MORNING FARMS DARIGOLD INC DARIGOLD-RAINIER EVERGREEN PLASTIC CONTAINER GRAHAM PACKAGING JOHANNA BEVERAGE CO LLC NIPPON DYNAWAVE PACKAGING CO PORTCO PACKAGING SAFEWAY INC SHIELDS BAG & PRINTING TETRA PAK MATERIALS LLC WEST VIRGINIA MANUFACTURER KLOCKNER PENTAPLAST SILGAN PLASTICS TRI-SEAL TYLER MOUNTAIN WATER CO INC CITY WYTHEVILLE ALTA VISTA WINCHESTER RICHMOND NEWPORT NEWS DUBLIN DUBLIN NEWPORT NEWS WILLIAMSBURG CHILHOWIE LYNCHBURG CITY TUMWATER BATTLEGROUND BATTLEGROUND BRUSH PRAIRIE SPOKANE VALLEY TUKWILA WARDEN SPOKANE SEATTLE VANCOUVER SELAH SPOKANE LONGVIEW WOODLAND BELLEVUE YAKIMA VANCOUVER CITY BEAVER TRIADELPHIA TRIADELPHIA POCA MFGR CODE 5103 5101 5107 4162 5102 008 5112 5104 5111 5108 5109 MFGR CODE 5357 5302 5304 5342 5355 5350 5308 5335 5321 5312 5316 5351 5301 5330 5341 180 5353 MFGR CODE 5442 5421 5423 5409 PROD CODE 1-3 1-3 1-3 1-3 1-3 1-3 1-3 3-3 3-3 4-3 1-3 PROD CODE 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 1-3 3-2 3-3 1-3 5-3 1-2 PROD CODE 3-3 7-7 2-7 1-3 RATING AGENCY SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD SHD EXPIRATION DATE 09/11/2019 07/08/2019 02/12/2020 03/20/2019 05/15/2020 01/14/2020 01/14/2020 02/21/2019 02/21/2019 01/21/2020 07/09/2020 LISTING TYPE Partial Partial Full Full Full Full Full Partial Partial Partial Full RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 10/09/2019 01/10/2020 01/10/2020 01/10/2020 06/04/2019 05/28/2019 01/23/2020 02/13/2019 12/17/2019 04/23/2019 08/13/2019 06/04/2019 04/22/2019 04/24/2019 03/29/2019 05/14/2019 04/23/2019 LISTING TYPE Partial Partial Full Partial Partial Partial Full Full Full Partial Partial Partial Partial Partial Full Partial Partial RATING AGENCY SHD SHD SHD SHD EXPIRATION DATE 07/24/2019 07/25/2019 07/25/2019 07/24/2019 LISTING TYPE Partial Partial Partial Full PAGE: 141 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS WEST VIRGINIA MANUFACTURER UNITED DY INC - CHARLESTON DIV WISCONSIN MANUFACTURER ALPLA AMCOR FLEXIBLES - MADISON (SS) AMERICAN PACKAGING CORP (SS) AMERICAN PACKAGING CORP (SS) APTAR BEMIS CONVERTER FILMS BEMIS N A - APPLETON BEMIS N A - NEENAH BEMIS N A - OSHKOSH N BEMIS N A - OSHKOSH S BEMIS NA - BOSCOBEL BEMIS NA - NEW LONDON BEMIS SPECIALTY FILMS (SS) BERRY GLOBAL BERRY PLASTICS CORP (SS) CHARTER NEX FILMS (SS) CHARTER NEX FILMS INC (SS) CHARTER NEX PERFORMANCE FILMS DEAN FOODS OF WISCONSIN LLC GOEX, CORPORATION GREEN-PAK LLC KEMPS LLC KWIK TRIP INC LIFEWAY WI INC LMI PACKAGING SOLUTIONS (SS) NOVOLEX, C B & F, SHAWANO PARKER PLASTICS (SS) PLACON CORPORATION (SS) PLASTIC INDUSTRIES INC (SS) PPC INDUSTRIES (SS) PRECO - SOMERSET (SS) PROAMPAC PROTECT-ALL INC PROTECT-ALL INC (SS) SPARTECH - EXTRUSION CITY CHARLESTON CITY WEST BEND MADISON COLUMBUS DE FOREST MUKWONAGO OSHKOSH APPLETON NEENAH OSHKOSH OSHKOSH BOSCOBEL NEW LONDON OSHKOSH MILWAUKEE CHIPPEWA FALLS RHINELANDER SUPERIOR MILTON DE PERE JANESVILLE FORT ATKINSON CEDARBURG LACROSSE WAUKESHA PLEASANT PRAIRIE SHAWANO PLEASANT PRAIRIE MADISON JANESVILLE PLEASANT PRAIRIE SOMERSET NEENAH DARIEN DARIEN KOHLER MFGR CODE 5441 MFGR CODE 4854 4823 4852 4853 4833 4813 4820 4829 4815 4814 4805 4844 4812 4832 4827 4824 4816 4825 0008 4855 4847 1500 0065 184 4802 4822 4841 4821 4849 4840 4851 4831 4826 4826 4809 PROD CODE 1-3 PROD CODE 1-3 7-7 3-3 3-3 2-3 3-3 3-3 3-3 3-3 3-7 3-3 3-3 4-5 3-3 3-3 4-3 3-3 2-3 1-10 1-3 2-3 1-3 1-3 1-3 2-5 3-3 1-3 4-3 1-3 1-3 7-3 2-3 2-3 2-3 3-3 RATING AGENCY SHD EXPIRATION DATE 11/20/2019 LISTING TYPE Full RATING AGENCY SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SHD SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA EXPIRATION DATE 05/02/2019 10/29/2019 04/08/2019 04/08/2019 06/06/2019 04/02/2019 05/09/2019 04/01/2019 04/01/2019 04/03/2019 09/03/2019 12/05/2019 09/24/2019 01/27/2020 05/22/2019 09/19/2019 05/23/2019 11/06/2019 12/04/2019 08/07/2019 06/06/2019 10/02/2019 06/26/2020 05/23/2019 03/28/2019 03/05/2019 03/28/2019 11/18/2019 09/05/2019 04/02/2019 09/13/2019 03/11/2019 03/04/2019 01/28/2020 10/15/2019 LISTING TYPE Partial Partial Partial Partial Partial Partial Partial Partial Partial Full Partial Partial Partial Partial Partial Partial Full Partial Full Partial Partial Full Full Full Full Partial Full Partial Partial Partial Partial Partial Partial Partial Full PAGE: 142 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS WISCONSIN MANUFACTURER SPARTECH - SLITTING SUDPACK OAK CREEK-NORTH SUDPACK OAK CREEK-SOUTH SUMMIT PACKAGING SYSTEMS VALLEY PACKAGING SUPPLY CO INC CITY SHEBOYGAN FALLS OAK CREEK OAK CREEK RACINE GREEN BAY MFGR CODE 4834 4806 4843 4818 4850 PROD CODE 3-3 2-3 2-3 2-5 1-3 RATING AGENCY SDA SDA SDA SDA SDA EXPIRATION DATE 10/15/2019 12/19/2019 12/19/2019 11/04/2019 12/17/2019 LISTING TYPE Full Partial Full Partial Partial PAGE: 143 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS The following is a list of manafacturers of single service containers and closures of milk and milk products, located outside the United States of America. These manufacturers have been evaluated by the listed sanitation consulting firms who have recommended favorable consideration. The consulting firms have forwarded the FDA Form 2359c and 2359d to the milk individual copy of safety branch, HFS-626. State of local regulatory agencies may request an individual copy of a form from: Milk Safety Branch, HFS-626, 5100 Paint Branch Pkwy College Park, MD 20740 NOTE: PRODUCT AND MATERIAL CODES ARE THE SAME AS FOR U. S. BASED MANUFACTURERS. AUSTRIA MANAFACTURER ALPLA WAIDENHOFEN GMBH CONSTANTIA TEICH GMBH GREINER PACKAGING OFFSETDRUCKERERI SCHWARZACH GM SIG COMBIBLOC GMBH & CO KG CITY WAIDHOFEN A.D. TNAYA WEINBURG KREMSMUNSTER 4550 SCHWARZACH SAALFELDEN MFGR CODE 054 012 P01 P02 001 PROD CODE 2-3 2-7 1-3 3-2 1-7 CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC BELGIUM MANAFACTURER CEDAP-FACYBEL, S.A. DECA INJECTION MOLDING VERSTRAETE IN MOULD LABELS VERSTRAETE IN MOULD LABELS CITY NIVELLES HERENTALS MALDEGEM URSEL MFGR CODE P03 P04 P01 P02 PROD CODE 4-3 4-3 3-3 3-3 CONSULTING FIRM PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS BRAZIL MANAFACTURER MIRVI BRASIL TETRA PAK LTDA TETRA PAK LTDA VALFILM MG IND. EMB. LTDA CITY BAIRRO JACARE-CABREUVA MONTE MOR PONTA GROSSA ITAMONTE MFGR CODE 736 732 733 07 PROD CODE 2-3 3-7 3-7 3-3 CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC CANADA MANAFACTURER AMCOR PET PACKAGING AMHIL ENTERPRISES AMHIL ENTERPRISES B-WAY PACKAGING LANGLEY B-WAY PACKAGING OAKVILLE BERICAP INC BRAMALEA BOTTLES CRS PLASTICS LTD E. HOFMANN PLASTICS, INC ELOPAK CANADA INC ENCORE CUSTOM PREFORMS LTD CITY BRAMPTON, ONTARIO MISSISSAUGA, ONTARIO BURLINGTON, ONTARIO LANGLEY, BC OAKVILLE, ONTARIO BURLINGTON BRAMPTON WOODBRIDGE, ONTARIO ORANGEVILLE, ONTARIO BOISBRIAND, QUEBEC MISSISSAUGA MFGR CODE P01 P03 P02 IMS5 807 101 P28 P05 106 MTL P06 PROD CODE 1-3 4-3 4-3 4-3 4-3 2-3 1-3 1-3 4-3 1-7 1-3 CONSULTING FIRM PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS EXPIRATION DATE 08/23/2019 02/19/2019 05/17/2019 12/11/2019 02/04/2019 LISTING TYPE Partial Full Partial Partial Full EXPIRATION DATE 05/02/2019 03/29/2019 03/04/2019 03/04/2019 LISTING TYPE Full Full Full Full EXPIRATION DATE 01/16/2020 01/15/2020 01/17/2020 01/18/2019 LISTING TYPE Full Full Full Partial EXPIRATION DATE 04/17/2019 08/16/2019 07/24/2019 09/12/2019 09/11/2019 04/08/2019 10/09/2019 10/30/2019 09/10/2019 04/10/2019 10/29/2019 LISTING TYPE Full Full Full Partial Partial Partial Partial Partial Partial Full Full PAGE: 144 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS CANADA MANAFACTURER GELPAC POLY INC GELPAC SACS AND BAGS GENPAK GENPAK PROCESSOR PACKAGING GIZEH PACKAGING NA INC GRAHAM PACKAGING CANADA CO. HAREMAR/INTERPLAST GROUP HOOD PACKAGING - GLOPAK DIV HOOD PACKAGING - GLOPAK DIV IMAFLEX INC INTERNATIONAL BOTTLE CORP IPL INC IPL INC - CIE IPL INC - EDMUNDSTON MERCURY PLASTICS OF CANADA IN NORTH AMERICA IML CONTAINERS PACKALL PACKAGING INC PANO CAP LTD PET POWER CONTAINERS PLASTIPAK INDUSTRIES INC PLASTIPAK INDUSTRIES INC POLYTAINERS LTD PRO-WESTERN PLASTICS LTD REGENCY PLASTICS CO LTD SCHOLLE IPN (CANADA) LTD SELIG CANADA ULC (MAIN PLANT) SILGAN PLASTICS SILGAN PLASTICS SILGAN PLASTICS SLEEVER INTERNATIONAL STANPAC STARPLEX SCIENTIFIC INC TC-TRANSCONTINENTAL PACKAGING WESTROCK INC WINPAK WINPAK HEAT SEAL PACKAGING CITY FARNHAM MARIEVILLE MISSISSAUGA, ONTARIO PETERBOROUGH, ONTARIO BRANTFORD MISSISSAUGA, ONTARIO VAUGHAN MONTREAL, QUEBEC CORNWALL, ONTARIO MONTREAL, QUEBEC NEWMARKET ST. DAMIEN, QUEBEC SAINT-DAMIEN EDMUNDSTON, NB EDMONTON ST. PLACIDE, QC BRAMPTON, ONTARIO KITCHENER, ONTARIO WOODBRIDGE REGINA, SASKATCHEWAN COOKSHIRE, QUEBEC TORONTO, ONTARIO ST. ALBERT, ALBERTA NORTH YORK BAIE D'URFE, QUEBEC AURORA, ONTARIO EDMONTON, ALBERTA DELTA, BRITISH COLUMBIA MONTREAL, QUEBEC MISSISSAUGA SMITHVILLE, ONTARIO ETOBICOKE WHITBY, ONTARIO MONTREAL, QUEBEC WINNIPEG, MANITOBA VAUDREUIL-DORION, QUEBEC MFGR CODE P39 P40 IMS2 CA-1 P33 140 P35 P09 P10 P11 P40 P12 P13 P14 P38 108 P35 P15 P42 P16 P29 P17 P20 P37 Q P22 P32 P18 P19 102 P23 P24 P08 P21 P25 103 PROD CODE 3-3 3-6 4-3 2-7 4-3 1-3 3-3 3-3 3-3 3-3 1-3 4-3 1-3 4-3 3-3 4-3 3-3 2-3 1-3 4-3 4-3 4-3 4-3 3-3 4-3 3-2 1-3 1-3 1-3 1-3 4-10 1-3 3-3 3-6 3-3 2-7 CONSULTING FIRM PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC EXPIRATION DATE 06/06/2019 06/06/2019 10/30/2019 10/29/2019 08/26/2019 09/12/2019 12/03/2019 12/10/2019 12/12/2019 09/13/2019 10/09/2019 09/10/2019 09/10/2019 09/11/2019 03/05/2019 10/29/2019 01/22/2020 04/18/2019 01/21/2020 03/07/2019 09/12/2019 04/16/2019 03/04/2019 01/23/2020 01/07/2020 04/15/2019 03/04/2019 03/06/2019 12/11/2019 04/09/2019 07/25/2019 10/10/2019 08/28/2019 12/11/2019 01/16/2019 10/28/2019 LISTING TYPE Full Full Full Full Full Full Partial Full Partial Partial Full Partial Full Full Partial Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Full Partial Full Partial Full Full PAGE: 145 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS CANADA MANAFACTURER WINPAK PORTION PACKAGING CHINA (MAINLAND) MANAFACTURER BEMIS SPECIALTY FLEXIBLE PACK BERICAP (KUNSHAN) CO. LTD. FUJIAN HENGLONG PLASTIC INDUST HOREN - JIAXING HONGTENG LOGOS PACKAGING HUIZHOU CO LTD ROSTI IMS (SUZHOU) CO. LTD. SIG COMBIBLOC (SUZHOU) CO LTD SKYPAC SOLUTIONS CO LTD COLOMBIA MANAFACTURER CARVAJAL EMPAQUES, S.A. ECSI SAS MULTIDIMENSIONALES SAS PHOENIX PACKAGING CARIBE, SAS PLASDECOL SAS CZECH REPUBLIC MANAFACTURER CARDBOX PACKAGING GREINER PACKAGING PORTOLA S.R.O. DENMARK MANAFACTURER CONSTANTIA CORONA PKG APS ELOPAK AS (ROLL-FED) ELOPAK DENMARK A/S CITY TORONTO, ONTARIO CITY DONGGUAN CITY KUNSHAN ZHANGZHOU CITY, FUJIAN JIAXING HUIZHOU CITY SUZHOU SUZHOU XIAMEN CITY GINEBRA ITAGUI BOGOTA, DC CARTAGENA ITAQUI-MEDELLIN CITY VIZOVICE 763 15 SLUSOVICE 76 315 LOUNY CITY ISHOJ LYSTRUP LYSTRUP MFGR CODE P27 PROD CODE 4-3 MFGR CODE P01 468 P06 688 P03 469 170 P05 PROD CODE 1-5 2-3 4-3 2-3 4-5 2-3 1-7 3-5 MFGR CODE 005 003 001 004 002 PROD CODE 1-3 4-3 7-5 4-3 7-3 MFGR CODE P01 P02 176 PROD CODE 3-2 1-3 2-3 MFGR CODE 101 RFD 102 PROD CODE 2-7 1-7 1-7 CONSULTING FIRM PACKAGING CONSULTANTS EXPIRATION DATE 08/27/2019 LISTING TYPE Full CONSULTING FIRM PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS EXPIRATION DATE 09/16/2019 06/05/2019 09/18/2019 11/27/2019 09/17/2019 11/28/2019 06/06/2019 03/13/2019 LISTING TYPE Partial Partial Partial Full Partial Full Full Full CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 06/14/2019 12/13/2019 04/26/2019 04/24/2019 04/23/2019 LISTING TYPE Full Partial Full Full Full CONSULTING FIRM PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC EXPIRATION DATE 05/16/2019 05/16/2019 06/06/2019 LISTING TYPE Full Partial Full CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 02/26/2019 10/04/2019 10/04/2019 LISTING TYPE Partial Full Full PAGE: 146 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS DENMARK MANAFACTURER ELOPAK DENMARK A/S (EXC) TETRA PAK INVENTING A/S DOMINICAN REPUBLIC MANAFACTURER IIMPRESORA DEL YAQUE, C. POR A ESTONIA MANAFACTURER GREINER PACKAGING FINLAND MANAFACTURER STORA ENSO CONSUMER BOARD FRANCE MANAFACTURER AMCOR FLEXIBLES BARBEZIEUX AMCOR FLEXIBLES DAX AMCOR FLEXIBLES EUROPE AMCOR FLEXIBLES FROGES AMCOR PACKAGING BERICAP S.A.R.L. CEDAP-SILAR COEXPAN FRANCE O-I MANUFACTORING FRANCE PACCOR FRANCE SAS SGT SOLOCAP MAB S.A. TETRA PAK TETRA PAK CLOSURES FRANCE TRI-SURE CLOSURES WORLDWIDE CITY LYSTRUP HJORRING CITY SANTIAGO CITY TABASALU CITY IMATRA CITY BARBEZIEUX DAX SELESTAT FROGES SARREBOURG LONGVIC RESSONS BEAUCOUZE PUY GUILLAUME AUNEAU REZE CONTREXEVILLE CEDEX LONGVIC (DIJON) CHATEAUBRIANT LE GRAND-QUEVILLY MFGR CODE EXC P106 PROD CODE 3-7 3-3 MFGR CODE P01 PROD CODE 1-2 MFGR CODE P01 PROD CODE 1-3 MFGR CODE 101 PROD CODE 3-6 MFGR CODE P01 101 P02 P07 P03 116 P05 070 P09 P10 444 010 211 215 102 PROD CODE 4-7 3-3 3-7 2-1 3-6 2-3 3-3 3-3 1-8 4-3 1-3 2-3 1-7 2-3 2-3 CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 10/04/2019 08/15/2019 LISTING TYPE Full Full CONSULTING FIRM PACKAGING CONSULTANTS EXPIRATION DATE 11/27/2019 LISTING TYPE Full CONSULTING FIRM PACKAGING CONSULTANTS EXPIRATION DATE 06/20/2019 LISTING TYPE Partial CONSULTING FIRM HAROLD WAINESS & ASSOC EXPIRATION DATE 02/20/2019 LISTING TYPE Full CONSULTING FIRM PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 02/25/2019 05/14/2019 03/01/2019 02/27/2019 02/28/2019 08/30/2019 05/02/2019 01/09/2019 05/14/2019 09/04/2019 09/24/2019 08/29/2019 08/28/2019 06/12/2019 09/27/2019 LISTING TYPE Full Partial Full Partial Full Partial Full Full Partial Partial Full Full Partial Full Partial PAGE: 147 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS FRANCE MANAFACTURER VERALLIA FRANCE CITY LAGNIEU GERMANY, FEDERAL REP OF MANAFACTURER AMCOR FLEXIBLES TENINGEN AMERICAN FUJI SEAL INC CONSTANTIA HUECK FOLIEN GMBH ELOPAK GMBH GIZEH VERPACKUNGEN GMBH GIZEH VERPACKUNGEN GMBH MEYER SEALS ROSTI GP GERMANY GMBH SIG COMBIBLOC GMBH - LINNICH SIG COMBIBLOC GMBH-WITTENBERG TETRA PAK UNIPLAST KNAUER GMBH CITY TENINGEN HOPSTEN WEIDEN (PIRK) SPEYER ELSTERWERDA BERGNEUSTADT ALFELD DRESDEN LINNICH WITTENBERG LIMBURG DETTIGEN/ERMS GREECE MANAFACTURER MORNOS S. A. PLASTICS K. KOTRONIS SA PLASTICS K. KOTRONIS SA SINOPOULOS F. ABEE THRACE PLASTIC PACK CO. S.A. THRACE PLASTIC PACK CO. S.A. THRACE PLASTICS PACK SA THRACE PLASTICS PACK SA CITY THIVA 33056 EFPALIO 33056 EFPALIO ATHENS IOANNINA IOANNINA XANTHI XANTHI HUNGARY MANAFACTURER CSI HUNGARY LTD. PLASTICAST HUNGARY KFT. TETRA PAK PACKAGING CITY SZEKESFEHERVAR NAGYIGMAND BUDAROS MFGR CODE P06 PROD CODE 1-8 CONSULTING FIRM PACKAGING CONSULTANTS EXPIRATION DATE 05/15/2019 LISTING TYPE Partial MFGR CODE 104 DE20 105 003 P02 P01 P03 204 0004 0044 P04 P07 PROD CODE 2-7 1-3 2-7 1-7 1-3 4-3 3-7 2-3 1-7 1-7 1-7 1-3 CONSULTING FIRM HAROLD WAINESS & ASSOC MILK REGULATORY CONSULTANTS LLC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS EXPIRATION DATE 09/25/2019 04/17/2019 09/26/2019 08/22/2019 03/19/2019 03/20/2019 12/09/2019 06/07/2019 07/14/2019 07/17/2019 12/10/2019 06/18/2019 LISTING TYPE Full Full Full Full Full Full Full Full Full Full Full Partial MFGR CODE 101 IOA IOA PROD CODE 1-3 4-3 4-3 2-1 4-3 4-3 4-3 4-3 CONSULTING FIRM HAROLD WAINESS & ASSOC MILK REGULATORY CONSULTANTS LLC MILK REGULATORY CONSULTANTS LLC MILK REGULATORY CONSULTANTS LLC MILK REGULATORY CONSULTANTS LLC MILK REGULATORY CONSULTANTS LLC MILK REGULATORY CONSULTANTS LLC MILK REGULATORY CONSULTANTS LLC EXPIRATION DATE 11/11/2019 02/02/2019 01/29/2020 01/28/2020 01/30/2020 02/04/2019 02/05/2019 01/31/2020 LISTING TYPE Full Full Full Full Partial Partial Full Full MFGR CODE CSI1 373 P01 PROD CODE 2-3 2-3 1-7 CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS EXPIRATION DATE 10/09/2019 02/19/2019 05/14/2019 LISTING TYPE Partial Partial Full PAGE: 148 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS ISRAEL MANAFACTURER MADAF PLAZIT PACKAGING RONOPOLYDAN PACKAGING LTD TADBIK - CLP TADBIK-GALIL ITALY MANAFACTURER AFFABA & FERRARI S.R.L. AMCOR FLEXIBLES ITALIA EUROPOLIGRAFICO S.P.A. IPI S.R.L. ITALPACK SRL MG LAVORAZIONE - PLANT 1 MG LAVORAZIONE - PLANT 2 TETRA PAK CARTA S.P.A. TETRA PAK CLOSURES ITALY JAPAN MANAFACTURER J-FILM CORPORATION TETRA PAK L.L.C. MEXICO MANAFACTURER ALUPRINT S. DE RL DE CV CEDAP MEXICO, S.A. DEC.V. COEXPAN MEXICO ELOPAK MEXICO (CAP MOLDING) ELOPAK MEXICO/ENVASES ELOPAK EMSUR MEXICO FLEX AMERICAS S.A. DE C.V. GRAHAM PACKAGING MEXICO GRAYLING DE MEXICO S.A DE C.V. CITY KUBBITZ GAZIT BARKAN KIBBUTZ NEGBA KARMIEL CITY BERGO SAN GIOVANNI LUGO DI VICENZA S. SABINA PIERANTONIA LACEDONIA LANZE-VICENTINO QUINTO VICENTINO RUBIERA SEZZADIO CITY KATORI CITY, CHIBA GOTEMBA CITY SAN LUIS POTOSI ZAPOPAN EL MARQUES, QRO GOMEZ-PALACIO (DGO) GOMEZ PALACIO EL MARQUES, QRO ALTIMIRA IRAPUATO CUIDAD DE JUAREZ MFGR CODE P01 P02 P03 P07 PROD CODE 4-3 3-3 3-3 3-3 MFGR CODE 042 230 P01 P02 P03 001 002 P221 251 PROD CODE 2-3 3-5 1-2 1-2 1-2 3-3 3-3 1-7 2-3 MFGR CODE 002 P01 PROD CODE 3-3 1-7 MFGR CODE 109 P02 103 102 101 104 P01 106 P09 PROD CODE 2-7 3-3 3-3 2-3 1-7 2-7 3-3 1-3 3-3 CONSULTING FIRM PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS EXPIRATION DATE 03/20/2019 03/21/2019 03/21/2019 03/20/2019 LISTING TYPE Full Partial Full Partial CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 12/04/2019 05/17/2019 10/02/2019 10/02/2019 10/03/2019 05/16/2019 05/16/2019 06/27/2019 01/09/2020 LISTING TYPE Full Full Partial Full Full Full Full Full Full CONSULTING FIRM PACKAGING CONSULTANTS PACKAGING CONSULTANTS EXPIRATION DATE 09/12/2019 09/13/2019 LISTING TYPE Partial Full CONSULTING FIRM HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS EXPIRATION DATE 10/18/2019 01/15/2020 10/02/2019 01/15/2020 01/14/2020 10/03/2019 01/13/2020 10/01/2019 09/19/2019 LISTING TYPE Partial Full Full Full Full Full Full Full Partial PAGE: 149 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS MEXICO MANAFACTURER GRUPO ARCO IRIS O-I MEXICO PHOENIX PACKAGING MEXICO S.A. PLASAL S.A. DE C.V. PLASTI-ENVASES DE BAJA CALIF. SILGAN PLASTICS TETRA PAK PLASTICS MEXICO TETRA PAK QUERETARO WINPAK DE MEXICO POLAND MANAFACTURER AMHIL EUROPA CONSTANTIA COLORCAP SP. CONSTANTIA TEICH POLAND SP. ELA FOLIE SP. Z. O.O FLEX FILMS EUROPA SP. Z O.O. GREINER PACKAGING SP Z.O.O. PACCOR POLSKA PEAK LIQUID PACKAGING PORTUGAL MANAFACTURER INTRAPLAS, S.A. RUSSIA MANAFACTURER ALPLA LLC ALPLA LLC BERICAP LLC EUROPLAST ZAO ELOPAK CITY TLAJOMULCO DE ZUNIGA MONTERREY, N.L. CUAUTITLAN IZCALLI CUAUTITLAN IZCALLI MEXICALI ZAPOPAN, JALISCO MEXICALI, BC QUERETARO, QRO QUERETARO CITY 84-110 KROKOWA JEJKOWICE KLESZCZOW OSTROW WRZESNIA TERESIN SIIMIANOWICE BARTOSZYCE CITY REBORDOES CITY TOSNO DZERZHINKY BOR MOSCOW ST. PETERSBURG MFGR CODE P08 P07 105 MX01 107 P04 717 P06 P10 PROD CODE 2-3 1-8 7-5 4-3 1-3 4-3 2-3 1-7 3-3 CONSULTING FIRM PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC MILK REGULATORY CONSULTANTS LLC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS EXPIRATION DATE 01/16/2020 01/22/2019 10/04/2019 04/24/2019 03/11/2019 01/15/2020 09/18/2019 09/17/2019 01/14/2020 LISTING TYPE Partial Partial Full Full Full Full Full Full Full MFGR CODE P01 102 101 P04 P02 1600 P05 P03 PROD CODE 4-3 3-7 3-7 3-3 3-3 4-3 4-3 1-3 CONSULTING FIRM PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS EXPIRATION DATE 03/22/2019 04/18/2019 04/17/2019 03/26/2019 03/21/2019 02/07/2019 09/05/2019 03/25/2019 LISTING TYPE Full Partial Full Full Full Full Partial Full MFGR CODE PROD CODE 3-3 CONSULTING FIRM MILK REGULATORY CONSULTANTS LLC EXPIRATION DATE 09/16/2019 LISTING TYPE Full MFGR CODE 352 351 354 348 101 PROD CODE 2-3 2-3 2-3 2-3 1-7 CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 08/27/2019 08/28/2019 04/11/2019 02/05/2019 08/26/2019 LISTING TYPE Full Partial Partial Partial Full PAGE: 150 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS SERBIA MANAFACTURER GREINER/JP PACKAGING TETRA PAK PRODUCTION D.O.O. SINGAPORE MANAFACTURER TETRA PAK JURONG PTE. LTD. SOUTH AFRICA MANAFACTURER ANDERSON LID COMPANY (PTY) LTD BARRIER FILM CONVERTERS CTP FLEXIBLES GASKET AND SHIM INDUSTRIES LIQUID-BOX SANDPLAST INJECTION MOLDING SHAFT TECHNICAL MOULDINGS UV TOOLING CC SOUTH KOREA MANAFACTURER DAEWON INDUSTRIAL CO LTD DONGWON SYSTEMS CO LTD GEOSEONG SPECIAL PACK CO LTD SPAIN MANAFACTURER ALPLA IBERICA S.A. AMCOR FLEXIBLES IMPALSA CERAMICA MERIDIANO, S.A. COEXPAN S.A. CSI ESPANA, SLU CITY NOVA POZOVA GORNJI MILANOVAC CITY SINGAPORE CITY OTTERY DURBAN CAPE TOWN CAPE TOWN ATHLONE SAXENBERG OTTERY, CAPE TOWN CAPE TOWN CITY INCHEON JINCHEON-GUN PAJU-SI, GYEONGGI-DO CITY LES FRANQUESES DEL VALLES LEZO VILLA REAL ALCALA DE HENARES BARCELONA MFGR CODE P02 P01 PROD CODE 1-3 1-7 MFGR CODE 531 PROD CODE 1-7 MFGR CODE P04 P11 P08 P05 P02 P10 P03 P09 PROD CODE 3-3 3-3 3-3 3-9 3-3 3-3 3-3 3-3 MFGR CODE 101 P04 P07 PROD CODE 5-5 3-3 1-3 MFGR CODE 123 P01 002 101 CSI2 PROD CODE 2-3 1-3 1-11 3-3 2-3 CONSULTING FIRM PACKAGING CONSULTANTS PACKAGING CONSULTANTS EXPIRATION DATE 10/01/2019 05/16/2019 LISTING TYPE Partial Full CONSULTING FIRM HAROLD WAINESS & ASSOC EXPIRATION DATE 02/05/2019 LISTING TYPE Full CONSULTING FIRM PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS PACKAGING CONSULTANTS EXPIRATION DATE 02/12/2019 02/11/2019 02/12/2019 02/13/2019 02/13/2019 02/14/2019 02/12/2019 02/13/2019 LISTING TYPE Full Partial Partial Partial Partial Partial Partial Partial CONSULTING FIRM HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS EXPIRATION DATE 10/08/2019 12/18/2019 09/19/2019 LISTING TYPE Full Partial Partial CONSULTING FIRM HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 11/05/2019 02/26/2019 11/08/2019 05/15/2019 04/19/2019 LISTING TYPE Partial Full Partial Full Partial PAGE: 151 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS SPAIN MANAFACTURER EMSUR MACDONELL S.A. HUHTAMAKI SPAIN S.L. JABIL PACKAGING SOLUTIONS TETRA PAK CLOSURES SPAIN SLU TETRA PAK ENVASES S.A. SWEDEN MANAFACTURER ECOLEAN AB FLEXTRUS AB ROSTI-GP AB STORA ENSO CONSUMER BOARD TETRA PAK INVENTING AB SWITZERLAND MANAFACTURER GREINER PACKAGING SIG ALLCAP AG THAILAND MANAFACTURER SIG COMBIBLOC LTD. TETRA PAK (THAILAND) LTD THE NETHERLANDS MANAFACTURER APELDOORN FLEXIBLE PKG B.V. CLONDALKIN FLEXIBLE PACKAGING ELOCOAT B.V. ELOPAK B.V. ROYAL VAASSEN FLEXIBLE PKG B.V CITY ALCALA DE HENARES NULES TORTOSA ALCALA DE GUADAIRA ARGANDA CITY HELSINGBORG LUND GISLAVED FORSHAGA FJALLBACKA CITY DIEPOLDSAU NEUHAUSEN CITY RAYONG RAYONG CITY APELDOORN WIERINGERWERF TERNEUZEN TERNEUZEN VAASSEN MFGR CODE 102 520 309 305 301 PROD CODE 2-7 4-2 2-3 2-3 1-7 MFGR CODE P01 007 112 101 P107 PROD CODE 4-3 3-3 2-3 3-7 3-3 MFGR CODE P01 160 PROD CODE 1-3 2-3 MFGR CODE 0070 523 PROD CODE 1-7 3-3 MFGR CODE 7336 NL04 102 101 103 PROD CODE 3-3 3-3 3-7 1-7 6-7 CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 05/13/2019 11/07/2019 11/06/2019 11/04/2019 04/13/2019 LISTING TYPE Full Partial Partial Full Full CONSULTING FIRM PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 12/13/2019 02/27/2019 08/16/2019 02/25/2019 08/14/2019 LISTING TYPE Full Partial Full Full Full CONSULTING FIRM PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC EXPIRATION DATE 12/11/2019 02/05/2019 LISTING TYPE Partial Full CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 02/06/2019 02/07/2019 LISTING TYPE Full Full CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC EXPIRATION DATE 11/12/2019 09/06/2019 10/07/2019 10/08/2019 11/13/2019 LISTING TYPE Partial Partial Full Full Full PAGE: 152 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS TURKEY MANAFACTURER ALPLA PLASTIK SAN. VE TIC. STI POLIPA PLASTIC PACKAGING CO POLIPA PLASTIC PACKAGING CO UKRAINE MANAFACTURER ELOPAK FASTIV UNITED KINGDOM MANAFACTURER AAC STRUCTURAL FOAM CAMVAC LIMITED CHEP PALLECON SOLUTIONS COVERIS FLEXIBLES (WINSFORD) GREINER PACKAGING LIMITED PEAK PACKAGING LTD RPC BPI PROTEC CITY CAYIROVA 34580 SILIVRI-ISTANBUL 34580 SILIVRI-ISTANBUL CITY FASTIV CITY TAMWORTH THETFORD WEST BROMICH WINSFORD DUNGANNON LLKESTON BROMBOROUGH MFGR CODE 584 PROD CODE 2-3 4-3 4-3 CONSULTING FIRM HAROLD WAINESS & ASSOC MILK REGULATORY CONSULTANTS LLC MILK REGULATORY CONSULTANTS LLC EXPIRATION DATE 01/10/2020 01/25/2019 01/28/2020 LISTING TYPE Full Partial Partial MFGR CODE 101 PROD CODE 1-7 CONSULTING FIRM HAROLD WAINESS & ASSOC EXPIRATION DATE 08/20/2019 LISTING TYPE Full MFGR CODE UK03 005 UK01 UK02 P01 P03 010 PROD CODE 2-3 3-5 1-3 3-3 4-3 3-3 3-3 CONSULTING FIRM HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC HAROLD WAINESS & ASSOC PACKAGING CONSULTANTS PACKAGING CONSULTANTS HAROLD WAINESS & ASSOC EXPIRATION DATE 09/05/2019 02/06/2019 09/03/2019 09/04/2019 04/30/2019 05/01/2019 02/08/2019 LISTING TYPE Partial Full Partial Full Full Full Partial PAGE: 153 Milk Laboratories Approved by Federal and State Agencies Milk laboratories, and the laboratory procedures performed, which have been found to be in substantial compliance with Evaluation of Milk Laboratories, Standard Methods for the Examination of Dairy Products (most recent edition) and Official Methods of Analysis of the Association of Official Analytical Chemists are listed on the following pages. State central laboratories(Cen.) and procedures are approved by Milk Laboratory Evaluation Officers of the Food and Drug Administration (FDA). Official (Off.), commercial (Com.), dairy industry (Ind.) and certified industry supervisor (Sup.) laboratories and procedures are approved by State Milk Laboratory Evaluation Officers. The list includes the laboratory names, locations, numbers assigned by the FDA, expiration dates, the dates of the last two split samples participated in, and the procedures for which the laboratories are approved. Laboratory Procedure Codes # Procedures 2. Standard Plate Count # Procedures 9. Detection of Inhibitory Substances (cont.) 3. Plate Loop Count (raw milk only) D1. Delvotest P 4. Spiral Plate Count (raw milk only) D3. Delvotest P 5 Pack 5. Petrifilm Aerobic Count 7. BactoScan FC I1. Snap BL N1. Neogen BetaStar 9. Detection of Inhibitory Substances 12. Direct Somatic Cell Count B2. Charm BsDA 16. Electric Somatic Cell Count C2. Charm II Competitive 20. Petrifilm Coliform Count/High Sensitivity Coliform Count C3. Charm II Sequential C4. Charm II Quantitative 21. Coliform Plate Count 22. Pasteurized Milk Containers C9. Charm II Cloxacillin 24. Dairy Water C10. Charm II Sulfa 25. Dairy Water Testing, Other C11. Charm II Chloramphenicol C12. Charm II Tetracycline 26. Disintegration Test 27. Flat Lid or Pour Contact Tests C13. Charm SL (Safe Level) 28. Phosphatase Test-Flourophos C14. Charm SL6 29. Phosphatase Test-Charm C15. Charm SL3 30. Vitamin Analysis (A, D or A & D) C16. Charm FLUSLBL Expiration Date The expiration date (EXP. DATE) shown is the date that the laboratory's approval status actually expires. A two month grace period, however, is allowed to accommodate the transmission of laboratory reports to the FDA. Laboratory Number Code Five (5) digit numbers are assigned to each laboratory by the FDA. The first two digits identify the state in which the laboratory is located according to the FIPS Numerical Code for States. The following three digits are assigned according to the laboratory type as shown below: -- 001--099 Central and Officials Laboratories -- 100--299 -- 300--499 Commercial Laboratories Industrial Laboratories -- 600--799* Certified Industry Supervisors -- 800--899 Certified Vitamin Laboratories -- 900--999 Federal Laboratories * The names of Certified Industry Supervisors are listed at the end of the State listings. Laboratory Classifications F = Approved, this laboratory may perform the indicated procedures for IMS purposes. C = Conditionally approved, this laboratory does not have full status, but may perform the indicated procedures for IMS purposes. N = Not approved, this laboratory has recently had its approval removed and may no longer be used for official IMS testing. PAGE: 154 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES ALABAMA (01) LAB ID 01-A-00008 01-C-00320 01-D-00320 01-D-00600 01-D-00601 LAB NAME / CITY State Dept. of PH Montgomery Barber's Dairy Plant Birmingham Barber's Dairy Birmingham Borden's Dairy Co of Alabama Cowarts Saputo Dairy Foods USA Decatur ALASKA (02) LAB ID 02-A-00001 LAB NAME / CITY Alaska St. Environ. Health Lab Anchorage ARIZONA (04) LAB ID 04-A-00002 04-D-00600 04-D-00601 LAB NAME / CITY SDA Phoenix Shamrock Food Company Phoenix United Dairymen of Arizona Tempe ARKANSAS (05) LAB ID 05-A-00001 05-D-00602 05-D-00603 LAB NAME / CITY SHD Little Rock Hiland Dairy Laboratory Fort Smith Hiland Dairy-Fayetteville Fayetteville LAB TYPE EXP. DATE Curr SS Date Cen. 07/2018 09/2016 Prev SS Date 09/2015 CERT STAT F Ind. 03/2020 03/2018 03/2017 F CIS 03/2020 03/2018 03/2017 F CIS 03/2020 03/2018 03/2017 F CIS 02/2020 03/2017 03/2016 F Bacteria 2, 5, 8 LAB TYPE EXP. DATE Curr SS Date Cen. 08/2019 09/2016 Prev SS Date 09/2015 CERT STAT F Bacteria 5 LAB TYPE EXP. DATE Curr SS Date Cen. 10/2018 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 04/2020 11/2017 11/2016 F CIS 09/2020 11/2017 10/2016 F Bacteria 2, 5 LAB TYPE EXP. DATE Curr SS Date Cen. 03/2019 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 01/2018 10/2015 10/2014 F CIS 12/2016 10/2014 10/2013 F Bacteria 2, 3, 5 Drug Tests C13, D3, I1 C13 C13 C13 Somatic Cells Coliforms 12 19, 20, 21 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 Other C17 C17 C17 C17 Drug Tests C10, C13, D3 Somatic Cells 12 Coliforms 20 Containers 22 Dairy Water 25 Phosphatase Vitamins 29 Other Drug Tests C3, C13, D3 C13 C13, C15 Somatic Cells 12, 16 Coliforms 20, 21 Containers 22 Dairy Water 24 Phosphatase Vitamins 28, 29 Other Drug Tests C13, D3, I1 C13 C13 Somatic Cells 12, 16 Coliforms 20, 21 Containers 22 Dairy Water 25 Phosphatase Vitamins 29 Other PAGE: 155 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES CALIFORNIA (06) LAB ID 06-A-00007 06-A-00009 06-A-00030 06-A-00032 06-A-00034 06-B-00141 06-B-00143 06-B-00147 06-B-00150 06-B-00159 06-B-00160 06-B-00161 06-C-00371 06-C-00374 06-D-00600 06-D-00603 06-D-00604 06-D-00606 06-D-00608 06-D-00609 06-D-00611 LAB NAME / CITY Imperial County Public Health El Centro Fresno County HD Fresno Sonoma County H.D. Santa Rosa Tulare County Health Services Tulare CA Animal Health & Food Safety San Bernardino Michelson Laboratories Manteca Manteca Michelson Lab. Commerce Merieux NutriSciences Salida Sierra Dairy Laboratory, Inc. Tulare Certified Labs of N. CA Turlock Eurofins, DQCI Fresno Eurofins Microbiology Laborato Fresno CDI, Artesia Artesia Humboldt Creamery Fortuna Rumiano Cheese Company Crescent City HP Hood Sacramento Rumiano Cheese's Trans Sta. Loleta Safeway Stores, Inc. San Leandro Berkeley Farms/Dean Foods, Inc Hayward Alta-Dena Dairy Industry California Dairies, Inc. Tipton LAB TYPE EXP. DATE Curr SS Date Off. 09/2019 03/2017 Prev SS Date 03/2016 CERT STAT F Off. 10/2018 03/2017 03/2016 F Off. 04/2018 03/2017 03/2016 F Off. 01/2020 03/2017 03/2016 F Cen. 02/2019 09/2016 09/2015 F Com. 06/2019 03/2017 03/2016 F Com. 07/2019 03/2017 03/2016 F Com. 02/2019 03/2018 03/2017 F Com. 02/2019 03/2017 03/2016 F Com. 02/2018 03/2017 03/2016 F Com. 06/2020 C Com. 09/2020 C Ind. 07/2018 03/2017 03/2016 F Ind. 06/2018 03/2017 03/2016 F CIS 03/2019 03/2017 03/2016 F CIS 09/2019 03/2017 03/2016 F CIS 03/2019 03/2017 03/2016 F CIS 04/2019 03/2017 03/2016 F CIS 05/2019 03/2017 03/2016 F CIS 08/2019 03/2017 03/2016 F CIS 09/2019 03/2017 03/2016 F Bacteria 2 Drug Tests D1 Somatic Cells 12 Coliforms 21 2 D3 12 21 2 C13, D1 12 21 2, 3 C13, D3 12 2, 8 C2, C9, C10, C11, C12, C13, C16, D3, I1 12 2, 5 C13, D3 12, 16 21 19, 21 20, 21 2, 5 C13, D3 12, 16 20, 21 2, 5, 7 C13, D3 16 20, 21 2, 3 C15, D3 12, 16 21 2 D1 21 2, 5 12, 16 20 2 20 2, 3 12 21 5 C13, D3 16 20 C13 C13 C13 C13 C13 C13 C13 Containers 22 Dairy Water 24 Phosphatase Vitamins 24, 25 25 24 24 28 22 28 22 25 28 22 24 28 Other PAGE: 156 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES CALIFORNIA (06) LAB ID 06-D-00612 06-D-00613 06-B-00614 06-D-00618 06-D-00619 06-D-00620 06-D-00621 06-D-00622 06-D-00624 06-D-00625 06-D-00626 06-D-00627 06-D-00628 06-D-00629 06-D-00632 06-B-00633 06-D-00634 06-D-00635 06-D-00636 06-D-00637 LAB NAME / CITY Hilmar Cheese Hilmar California Dairies, Inc. Fresno Ag-Tech Dairy and Food Lab Ontario Land O' Lakes Tulare Crystal Creamery Modesto Dairy Farmers of America Petaluma CDI / Los Banos Foods, Inc Los Banos California Dairies, Inc. Turlock Land O' Lakes Orland Saputo Dairy Foods Gustine California Dairies, Inc. Visalia Wallaby Yogurt American Canyon Dairy Farmers of America Hughson California Dairies, Inc. Artesia Saputo Cheese Newman I & A Lab Ontario Clover Stornetta Farms Petaluma Hilmar Ingredients Turlock Valley Milk, LLC Turlock Dairy Farmers of America Turlock LAB TYPE EXP. DATE Curr SS Date CIS 05/2019 03/2017 Prev SS Date 03/2016 CERT STAT F CIS 08/2018 03/2016 03/2015 F Com. 02/2019 03/2017 03/2016 F CIS 03/2018 03/2017 03/2016 F CIS 12/2019 03/2017 03/2016 F CIS 02/2019 03/2017 03/2016 F CIS 04/2018 03/2017 03/2016 F CIS 06/2019 03/2018 03/2017 F CIS 06/2018 03/2017 03/2016 F CIS 04/2019 03/2017 03/2016 F CIS 01/2020 03/2018 03/2017 F CIS 03/2020 03/2017 03/2016 F CIS 06/2018 03/2017 03/2016 F CIS 07/2018 03/2017 03/2016 F CIS 02/2019 03/2017 03/2016 F Com. 04/2019 03/2017 03/2016 F CIS 02/2019 03/2017 03/2016 F CIS 11/2019 03/2017 03/2016 F CIS 02/2020 C CIS 03/2019 C Bacteria Drug Tests C13 C13 C13 C10, C13 C13 C13 C13 C13 C13 C13 C13, C15 C15 C13 C13 C13 C15 C15 C15 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other C17 C17 C17 C17 C17 PAGE: 157 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES COLORADO (08) LAB ID 08-A-00001 08-D-00022 08-C-00353 08-C-00355 08-C-00356 LAB NAME / CITY SDH Denver Kroger Mountain View Foods Denver Dairy Farmers of America Greeley DFA Fort Morgan The Dairy Authority LLC Greeley CONNECTICUT (09) LAB ID 09-A-00001 09-D-00002 09-B-00131 09-C-00354 09-D-00601 09-D-00602 LAB NAME / CITY Dept. of Health Hartford Guida's Milk and Ice Cream Co. New Britain Northeast Labs., Inc. Berlin Saputo Dairy Foods Newington H.P. Hood Suffield Guida Milk and Ice Cream New Britian DELAWARE (10) LAB ID 10-A-00001 LAB NAME / CITY State Dept. of Health Smyrna LAB TYPE EXP. DATE Curr SS Date Cen. 03/2021 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 07/2018 10/2015 10/2014 F Ind. 12/2016 10/2015 10/2014 F Ind. 09/2016 10/2014 10/2013 F Ind. 06/2018 C Bacteria 2 2 Drug Tests C15, D3 Somatic Cells 12 Coliforms 21 Containers 22 Dairy Water 25 Phosphatase Vitamins 29 C10, C12, C13, C15, I1 12 C13 16 20 LAB TYPE EXP. DATE Curr SS Date Cen. 08/2020 09/2017 Prev SS Date 09/2016 CERT STAT F CIS 01/2018 05/2015 05/2014 F Com. 08/2018 09/2016 09/2015 F Ind. 01/2018 09/2016 09/2014 F CIS 08/2018 05/2016 05/2015 F CIS 01/2018 05/2015 05/2014 F Bacteria 5 5 5 Drug Tests D3 C15 D3 C13 C13 C15 Somatic Cells 12 Coliforms 20 Containers 22 Dairy Water 25 Phosphatase Vitamins 28 12 20 22 24 LAB TYPE EXP. DATE Curr SS Date Cen. 06/2021 09/2016 Prev SS Date 09/2015 CERT STAT F Bacteria Drug Tests I1 Somatic Cells Coliforms Containers Dairy Water 25 Phosphatase Vitamins Other Other Other PAGE: 158 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES FLORIDA (12) LAB ID 12-A-00011 12-E-00015 12-C-00388 12-C-00395 12-C-00398 12-C-00399 12-D-00601 12-D-00602 12-D-00603 12-D-00604 12-D-00605 12-D-00606 12-D-00607 12-D-00608 12-D-00610 12-D-00612 LAB NAME / CITY SDA & Consumer Servs. #3 Tallahassee Windmill Acres Farm Ocklawaha Publix Dairy Processing Lab. Lakeland Publix Dairy Processing Deerfield Beach Southeast Milk, Inc. Belleview Southeast Milk, Inc. Okeechobee T.G. Lee Foods, Inc. Orlando White Wave Foods Jacksonville McArthur Dairy Miami Borden Dairy of Miami Miami Saputo Dairy Foods USA, LLC Plant City Borden Dairy of Winter Haven Winter Haven T.G. Lee Foods, Inc. Orange City Hato Potrero Farm, Inc. Clewiston M&B Products, Inc. Tampa Dairy Mix, Inc. St. Petersburg GEORGIA (13) LAB ID 13-A-00001 13-A-00003 LAB NAME / CITY GA SDA Atlanta Designated Dairy H2O Lab. Tifton LAB TYPE EXP. DATE Curr SS Date Cen. 01/2020 09/2017 Prev SS Date CERT STAT F Scrn. 07/2020 01/2018 05/2017 F Ind. 01/2019 05/2017 10/2016 F Ind. 05/2020 01/2018 12/2017 F Ind. 07/2018 05/2017 10/2016 F Ind. 06/2019 10/2017 10/2016 F CIS 06/2019 05/2017 09/2016 F CIS 02/2020 05/2017 10/2016 F CIS 06/2020 01/2018 05/2017 F CIS 06/2020 01/2018 05/2017 F CIS 10/2020 01/2018 05/2017 F CIS 11/2020 01/2018 05/2017 F CIS 01/2020 05/2017 10/2016 F CIS 06/2020 01/2018 05/2017 F CIS 04/2020 05/2017 10/2016 F CIS 04/2020 01/2018 05/2017 F Bacteria 2, 5 5 5 5 5 Drug Tests C13, C15, C16, D3, I1 Somatic Cells 12 Coliforms 20 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 C15 12 C15 12 C13, C15 16 C15 16 C13 C13 C13 C13 C15 C13 C13 C13 C15 C13 LAB TYPE EXP. DATE Curr SS Date Cen. 04/2020 09/2017 Prev SS Date 09/2016 CERT STAT F Off. 03/2019 F Bacteria 5 Drug Tests C9, C12, C13, C15, D3, I1 Somatic Cells 12, 16 Coliforms 20 Containers 22 Dairy Water 24 Phosphatase Vitamins 29 24 Other C17 C17 C17 C17 Other PAGE: 159 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES GEORGIA (13) LAB ID 13-B-00100 13-C-00357 13-D-00612 13-D-00613 13-D-00614 13-D-00616 13-D-00617 13-D-00619 13-D-00620 13-D-00622 13-D-00624 13-D-00626 13-D-00627 13-F-00800 LAB NAME / CITY Food and Dairy Res. Assoc, Inc Commerce Publix Dairy Processing LAWRENCEVILLE Centennial Farms Dairy Atlanta Mayfield Dairy Farms Braselton Southeast Milk Baconton GA Soft Serve Decatur Sparkman's Cream Valley Moultrie Dreaming Cow Creamery Pavo Southern Swiss Dairy, LLC Waynesboro Mountain Fresh Creamery Clermont Atlanta Fresh Artisan Creamery Atlanta West Georgia Creamery Bowdon Kelly Rock House Creamery Newborn Food & Dairy Res. Assoc., Inc. Commerce HAWAII (15) LAB ID 15-A-00001 15-A-00003 15-D-00601 15-D-00605 15-D-00607 LAB NAME / CITY SDH Pearl City Hawaii Dist. Health Off. Hilo Meadow Gold Dairies-Honolulu Honolulu Meadow Gold Dairies-Hilo Hilo Big Island Creamery Ookala LAB TYPE EXP. DATE Curr SS Date Com. 04/2019 08/2017 Prev SS Date 08/2016 CERT STAT F Ind. 04/2020 08/2018 08/2017 F CIS 01/2020 08/2017 08/2016 F CIS 02/2020 08/2017 08/2016 F CIS 02/2018 08/2017 08/2016 F CIS 04/2020 08/2017 08/2016 F CIS 07/2019 08/2017 08/2016 F CIS 07/2019 08/2017 08/2016 F CIS 12/2019 08/2017 08/2016 F CIS 06/2019 08/2017 08/2016 F CIS 12/2019 08/2017 08/2016 F CIS 08/2020 08/2018 08/2017 F CIS 04/2019 C Vit. 06/2019 06/2018 12/2017 F Bacteria 5 5 LAB TYPE EXP. DATE Curr SS Date Cen. 06/2021 09/2017 Prev SS Date 09/2016 CERT STAT F Off. 10/2019 04/2018 04/2017 F CIS 08/2020 10/2018 10/2017 F CIS 02/2020 10/2017 10/2016 F CIS 09/2019 10/2017 F Bacteria 2 2 Drug Tests I1 C15 C13 C13 C15 I1 I1 I1 I1 I1 I1 I1 I1 Somatic Cells 12 Coliforms 12 Containers Dairy Water Phosphatase Vitamins Other A, D Drug Tests D3 D3 C13 C13 C15 Somatic Cells 12 Coliforms 21 12 21 Containers 22 22 Dairy Water 24 Phosphatase Vitamins 28 24 28 Other PAGE: 160 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES IDAHO (16) LAB ID 16-A-00008 16-B-00100 16-B-00102 16-C-00352 16-C-00359 16-C-00360 16-C-00361 16-C-00362 16-C-00363 16-D-00601 16-D-00602 16-D-00604 16-D-00606 16-D-00607 16-D-00608 16-D-00609 16-D-00612 16-D-00613 LAB NAME / CITY Animal H Lab Dairy Sec. Boise Northwest Labs, LLC Jerome Udder Health Systems Jerome Glanbia Foods Twin Falls Agropur - Jerome Cheese Jerome Sorrento Lactalis Nampa High Desert Milk Inc. Burley Idaho Milk Products Jerome Idaho Milk Technical Center Jerome Glanbia Foods Gooding Darigold Caldwell Nelson Ricks Cheese Rexburg Darigold Jerome Glanbia Foods Blackfoot Gossner Cheese Heyburn Brewster Cheese Co. Rupert Darigold Inc. Boise Chobani Idaho Inc Twin Falls ILLINOIS (17) LAB ID 17-A-00001 LAB NAME / CITY SHD Springfield LAB TYPE EXP. DATE Curr SS Date Cen. 03/2020 09/2017 Prev SS Date 09/2016 CERT STAT F Com. 03/2019 04/2017 04/2016 F Com. 03/2019 04/2017 04/2016 F Ind. 02/2020 04/2017 04/2016 F Ind. 05/2020 04/2018 04/2017 F Ind. 12/2018 04/2017 04/2016 F Ind. 06/2020 04/2018 04/2017 F Ind. 02/2019 04/2017 04/2016 F Ind. 02/2019 04/2017 04/2016 F CIS 02/2020 04/2017 04/2016 F CIS 05/2019 06/2017 06/2016 F CIS 10/2019 06/2017 06/2016 F CIS 03/2019 06/2017 06/2016 F CIS 10/2020 06/2018 06/2017 F CIS 10/2019 06/2017 06/2016 F CIS 10/2019 06/2017 06/2016 F CIS 02/2020 06/2017 06/2016 F CIS 11/2019 06/2017 06/2016 F Bacteria 5 5 5, 7 5 5 5 5 Drug Tests C10, C12, C13, C15, C16, D3 Somatic Cells 12, 16 12, 16 Coliforms 20 D3 C13, D3 12, 16 C13, D3 12, 16 C15, D3 12, 16 C13 12, 16 C13 D3 C13 C15 C13 C15 C13 C13 C13 C15 C15 Containers 22 Dairy Water Phosphatase Vitamins 29 LAB TYPE EXP. DATE Curr SS Date Cen. 11/2018 09/2016 Prev SS Date 09/2015 CERT STAT F Bacteria 5 Drug Tests C15, D3 Somatic Cells Coliforms 20 Containers 22 Dairy Water 25 Phosphatase Vitamins 29 Other Other PAGE: 161 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES ILLINOIS (17) LAB ID 17-A-00004 17-A-00021 17-B-00133 17-B-00134 17-B-00138 17-C-00354 17-C-00382 17-C-00389 17-D-00600 17-D-00602 17-D-00606 17-D-00609 17-D-00610 17-D-00611 17-D-00617 17-D-00622 17-D-00625 17-D-00626 17-D-00628 17-D-00629 17-D-00630 17-D-00632 LAB NAME / CITY SHD Carbondale Illinois Department of PH Chicago Daily Laboratories Peoria ETP Labs, Inc. Willowbrook Merieux/Quality Chekd Crete Prairie Farms Dairy, Inc. Carlinville Brewster Cheese Company Stockton Crest Foods Company, Inc. Ashton Prairie Farms Carbondale Prairie FarmsDairy, Inc. Peoria Oberweiss Dairy, Inc. North Aurora Prairie Farms Dairy Decatur Pet O'Fallon, LLC O'Fallon Prairie Farms Dairy, Inc. Quincy Prairie Farms Dairy, Inc. Olney Kolb-Lena Cheese Co. Lena Muller-Pinehurst Dairy Rockford Brewster Cheese Company Stockton V & V Supremo Foods, Inc. Chicago Praire Farms Dairy Granite City Dean Foods Co. Harvard Dean Illinois Dairies, LLC. Rockford LAB TYPE EXP. DATE Curr SS Date Off. 08/2019 03/2017 Prev SS Date 03/2016 CERT STAT F Off. 04/2020 03/2017 03/2016 F Com. 11/2018 03/2017 03/2016 F Com. 12/2019 03/2017 03/2016 F Com. 03/2019 03/2017 03/2016 F Ind. 02/2020 03/2017 03/2016 F Ind. 05/2019 03/2017 03/2016 F Ind. 12/2018 03/2017 03/2016 F CIS 08/2019 03/2018 03/2017 F CIS 05/2020 03/2018 03/2017 F CIS 09/2019 03/2017 03/2016 F CIS 08/2019 03/2017 03/2016 F CIS 04/2020 03/2018 03/2017 F CIS 03/2020 03/2017 03/2016 F CIS 05/2020 03/2018 03/2017 F CIS 08/2019 03/2017 03/2016 F CIS 03/2020 03/2017 03/2016 F CIS 05/2019 03/2018 03/2017 F CIS 04/2019 03/2017 03/2016 F CIS 06/2020 03/2018 03/2017 F CIS 09/2019 03/2017 03/2016 F CIS 07/2020 03/2018 03/2017 F Bacteria 5 5 2, 5 5 5 5, 6, 7 5 5 Drug Tests D3 D3 D1 C15, D3 C15, D3 C15 C15 C15 C15 C13 C15 C15 C13 C15 C15 C13 C15 C13 C13 Somatic Cells Coliforms 20 20 12 20, 21 20 20 16 16 Containers 22 22 22 22 22 Dairy Water 25 Phosphatase Vitamins 29 25 29 25 25 24 24 Other PAGE: 162 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES INDIANA (18) LAB ID 18-A-00001 18-E-00118 18-B-00131 18-B-00137 18-B-00149 18-B-00155 18-C-00355 18-D-00357 18-D-00365 18-C-00370 18-D-00602 18-D-00604 18-D-00607 18-D-00611 18-D-00625 18-D-00629 18-F-00800 IOWA (19) LAB NAME / CITY IN State Department of Health Indianapolis Middlebury Cheese Middlebury Moseley Labs., Inc. Greenfield Microbac Labs, Chicagoland Merrillville Element Materials Technology Warsaw Your Environmental Services Mishawaka DFA Goshen Goshen Schenkel's Dairy Huntington Smith Foods - Richmond, Inc. Richmond Prairie Farms-Ft. Wayne Ft. Wayne Prairie Farms Dairy- Anderson Anderson Prairie Farms-Ft. Wayne Fort Wayne Prairie Farms Dairy - Holland Holland Pleasant View Dairy Highland Eagle Transport, Inc. Goshen Traders Point Organics Annex Indianapolis State Board of Health Indianapolis LAB ID 19-A-00001 19-F-00001 LAB NAME / CITY SDA Ankeny IA Board of Pharmacy Examiners Ankeny LAB TYPE EXP. DATE Curr SS Date Cen. 06/2019 09/2016 Prev SS Date 09/2015 CERT STAT F Scrn. 07/2020 03/2018 03/2017 F Com. 09/2019 03/2018 03/2017 F Com. 03/2019 03/2017 03/2016 F Com. 10/2019 03/2017 10/2016 F Com. 07/2019 C Ind. 08/2019 03/2018 03/2017 F CIS 08/2020 03/2018 03/2017 F CIS 07/2020 03/2018 03/2017 F Ind. 07/2019 03/2017 03/2016 F CIS 04/2020 03/2018 03/2017 F CIS 05/2019 03/2018 03/2017 F CIS 02/2020 03/2018 03/2017 F CIS 02/2019 03/2017 03/2016 F CIS 05/2019 03/2017 03/2016 F CIS 07/2020 03/2018 03/2017 F Vit. 06/2019 06/2018 12/2017 F Bacteria 5 2, 5 2, 5 5 5 2 5 LAB TYPE EXP. DATE Curr SS Date Cen. 05/2020 09/2017 Prev SS Date 09/2016 CERT STAT F Vit. 06/2019 06/2018 12/2017 F Bacteria 5, 6, 8 Drug Tests C15, D3 Somatic Cells Coliforms 20 Containers 22 Dairy Water 25 Phosphatase Vitamins 29 Other D1 C10, C12, C15 C13 C15 12 20, 21 22 20, 21 22 20 22 20 22 12 C15 C15 C15 C13 C13 C13 A, D Drug Tests C13, C16, D3 Somatic Cells Coliforms 12 18, 19, 20 Containers 22 Dairy Water 24 Phosphatase Vitamins 29 A, D Other PAGE: 163 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES IOWA (19) LAB ID 19-D-00090 19-B-00133 19-C-00354 19-D-00361 19-C-00363 19-C-00373 19-D-00602 19-D-00603 19-D-00608 19-D-00615 19-D-00618 19-D-00621 19-D-00624 19-D-00625 19-D-00627 19-D-00629 19-D-00630 LAB NAME / CITY Dan and Debbies Creamery Ely Dairy Lab Services Dubuque AMPI, Inc. Arlington Swiss Valley Creamery Luana AMPI Sanborn Wapsie Valley Creamery, Inc. Independence Dean Foods Le Mars Associated Milk Producers, Inc Sanborn Calhoon Coop Creamery Lansing Wapsie Valley Creamery Independence AMPI Earlville Prairie Farms Dubuque Wapise Valley Epworth Epworth Well's South Ice Cream Plant LeMars Wapsie Valley Creamery Postville Agropur Hull WW Homestead Dairy Waukon KANSAS (20) LAB ID 20-A-00004 20-D-00603 LAB NAME / CITY KS Dept. of Agriculture Topeka Kansas Dairy Ingredients Hugoton LAB TYPE EXP. DATE Curr SS Date CIS 03/2020 10/2017 Prev SS Date 10/2016 CERT STAT F Com. 06/2020 03/2018 03/2017 F Ind. 09/2020 10/2017 10/2016 F CIS 07/2019 10/2017 10/2016 F Ind. 01/2019 10/2017 10/2016 F Ind. 02/2019 10/2017 10/2016 F CIS 01/2019 10/2017 10/2016 F CIS 01/2019 10/2017 10/2016 F CIS 04/2019 10/2017 10/2016 F CIS 02/2019 10/2017 10/2016 F CIS 05/2019 10/2017 10/2016 F CIS 06/2020 10/2017 10/2016 F CIS 10/2020 10/2017 10/2016 F CIS 01/2020 10/2017 10/2016 F CIS 10/2020 10/2017 10/2016 F CIS 01/2019 10/2017 10/2016 F CIS 04/2019 10/2017 10/2016 F Bacteria 3, 5, 7 3, 5 LAB TYPE EXP. DATE Curr SS Date Cen. 06/2021 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 03/2019 03/2018 03/2017 F Bacteria 2 Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins C13, C15, D3 12, 16 25 C15 25 C15 24 D1, D3 12, 16 C13 C15 C13 C13, C15 C15 C13, C15 C13 C13 C13 C15 I1 Drug Tests C13, C15, D3, I1 C15 Somatic Cells 12, 16 Coliforms 21 Containers 22 Dairy Water 24 Phosphatase Vitamins 29 Other Other PAGE: 164 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES KANSAS (20) LAB ID 20-D-00604 LAB NAME / CITY Dairy Farmers of America Garden City KENTUCKY (21) LAB ID 21-A-00001 21-A-00010 21-A-00011 21-A-00011 21-C-00360 21-C-00368 21-D-00601 21-D-00602 21-D-00604 21-D-00607 21-D-00608 21-G-00900 LAB NAME / CITY Dept. of Human Resources Frankfort Western Kentucky Regional Lab. Hardin University of KY Regulatory Se Lexington Univ of Kentucky Reg Services Lexington Bel Brands USA, Inc. Leitchfield Bluegrass Dairy & Food Glasgow Saputo Dairy Foods, LLC Murray Dean Milk Company Louisville Flav-O-Rich Dairy London Dairy Farmers of America Georgetown Prairie Farms Somerset USDA Market Administrator (FMM Louisville LOUISIANA (22) LAB ID 22-A-00004 22-D-00601 22-D-00603 LAB NAME / CITY Div. of H-Regional Amite Brown's Dairy New Orleans, Louisiana Milk Products, LLC Lafayette LAB TYPE EXP. DATE CIS 09/2019 Curr SS Date Prev SS Date CERT STAT C Bacteria LAB TYPE EXP. DATE Curr SS Date Cen. 05/2021 09/2016 Prev SS Date 09/2015 CERT STAT F Off. 03/2020 03/2018 03/2017 F Cen. 04/2020 03/2018 03/2017 F Off. 04/2020 03/2018 03/2017 F Ind. 06/2019 03/2018 03/2017 F Ind. 07/2019 03/2017 03/2016 F CIS 03/2020 03/2018 03/2017 F CIS 05/2019 03/2018 03/2017 F CIS 01/2020 03/2017 03/2016 F CIS 08/2019 03/2017 03/2016 F CIS 04/2020 03/2018 03/2017 F Fed. 09/2020 C Bacteria 5 5 5 5 5 LAB TYPE EXP. DATE Curr SS Date Cen. 11/2019 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 04/2017 10/2014 10/2013 F CIS 09/2017 10/2014 10/2013 F Bacteria 2, 5 Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Drug Tests C13, C15, D3 C13, C15, D3 C13 C15 C13 C13 C13 C13 C15, I1 C13 Somatic Cells 12 Coliforms 20 20 12, 16 12, 16 Containers 22 22 Dairy Water 25 Phosphatase Vitamins 28 24 28 12, 16 Other Drug Tests C13, D3 C13 C13 Somatic Cells 12, 16 Coliforms 20 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 Other PAGE: 165 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES LOUISIANA (22) LAB ID 22-D-00604 LAB NAME / CITY Dean Foods Hammond MAINE (23) LAB ID 23-A-00001 23-C-00354 23-C-00355 23-D-00606 LAB NAME / CITY ME Dept. Ag Div Vet Srv Augusta H. P. Hood, LLC Portland Oakhurst Dairy Portland Pineland Farms Bangor MARYLAND (24) LAB ID 24-A-00001 24-A-00008 24-D-00602 24-D-00604 24-D-00606 24-D-00609 24-D-00610 24-D-00612 LAB NAME / CITY SDH & Mental Hygiene Baltimore WESTERN MARYLAND REGIONAL LAB Cumberland Cloverland Farms Dairy Baltimore Dairy Maid Dairy, Inc. Frederick Potomac Farms Dairy, Inc. Cumberland MD and VA Laurel, LLC Laurel Marva Maid Dairy Landover Lanco Dairy Farms COOP LLC Hancock LAB TYPE EXP. DATE Curr SS Date CIS 04/2019 09/2016 Prev SS Date 10/2015 CERT STAT F Bacteria LAB TYPE EXP. DATE Curr SS Date Cen. 06/2020 09/2017 Prev SS Date 09/2016 CERT STAT F Ind. 05/2020 10/2017 10/2016 F Ind. 03/2020 10/2017 10/2016 F CIS 05/2019 10/2017 10/2016 F Bacteria 5 5 5 LAB TYPE EXP. DATE Curr SS Date Cen. 11/2020 09/2017 Prev SS Date 09/2016 CERT STAT F Off. 06/2019 05/2018 06/2017 F CIS 01/2019 06/2017 06/2016 F CIS 08/2018 06/2017 06/2016 F CIS 02/2019 06/2017 06/2016 F CIS 12/2018 06/2017 06/2016 F CIS 06/2019 06/2017 06/2016 F CIS 08/2019 06/2017 06/2016 F Bacteria 2, 5 2, 5 Drug Tests C13 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Drug Tests C10, C12, C13, D3 C13 D3, I1 I1 Somatic Cells 12 Coliforms 20 12 12 Containers 22 Dairy Water 24 Phosphatase Vitamins 29 Drug Tests C13, C15, D3 D3, I1 C15 C13 I1 C15 C15 I1 Somatic Cells 12 Coliforms 20, 21 12 20, 21 Containers 22 22 Dairy Water 24 Phosphatase Vitamins 28 29 Other Other C17 Other PAGE: 166 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES MASSACHUSETTS (25) LAB ID 25-A-00001 25-B-00132 25-B-00139 25-B-00141 25-C-00352 25-C-00355 25-D-00356 25-D-00357 25-C-00609 LAB NAME / CITY Dept. of PH Jamaica Plain Microbac Lab Services Worcester Morrell Associates Marshfield Charm Sciences, Inc. Lawrence H. P. Hood, Inc. Agawam Agri-Mark West Springfield Garelick Farms Franklin Garelick-Lynn Lynn Friendly Ice Cream Corp. Wilbraham MICHIGAN (26) LAB ID 26-A-00001 26-D-00011 26-B-00133 26-B-00140 26-B-00143 26-C-00354 26-C-00356 26-D-00393 26-C-00401 LAB NAME / CITY MI DARD East Lansing Greenville Venture Partners LL Greenville Garrett Labs., Inc. Niles Great Lakes Scientific, Inc. Stevensville Alliance Analytical Labs Coopersville MI Milk Producers Assoc. Constantine MI Milk Producers Assoc. Novi Quality Dairy Co. Lansing Jilbert Dairy, Inc. Marquette LAB TYPE EXP. DATE Curr SS Date Cen. 07/2018 09/2016 Prev SS Date 09/2015 CERT STAT F Com. 06/2019 06/2016 06/2015 F Com. 02/2019 02/2015 11/2014 F Com. 02/2019 06/2016 05/2015 F Ind. 06/2019 06/2016 06/2015 F Ind. 09/2019 10/2016 06/2015 F CIS 08/2019 06/2016 06/2015 F CIS 08/2019 06/2016 06/2015 F Ind. 01/2020 11/2017 12/2016 F Bacteria 5, 8 5 2, 5 6 5 3, 5 5 Drug Tests C2, D3 Somatic Cells Coliforms 19, 20 D1 20 B2, C2, C3, C4, C9, C10, C11, C12, C13, C15, C16 C13 20, 21 18 C13, D3 12, 16 C13 C13 C13 Containers 22 22, 27 22 Dairy Water 24 Phosphatase Vitamins 29 24 29 24 LAB TYPE EXP. DATE Curr SS Date Cen. 06/2020 09/2017 Prev SS Date 09/2016 CERT STAT F CIS 10/2020 C Com. 12/2018 03/2017 03/2016 F Com. 02/2019 03/2017 03/2016 F Com. 03/2019 03/2017 03/2016 F Ind. 06/2019 03/2017 03/2016 F Ind. 10/2019 03/2018 03/2017 F CIS 12/2019 03/2018 03/2017 F Ind. 09/2020 03/2018 03/2017 F Bacteria 5 2, 5 2 5 5 3, 5, 7 Drug Tests D3 D1 D1 C13, D1 C15 C15, D3 C13 C13 Somatic Cells 12 Coliforms 20 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 12 21 22 25 21 25 12 20 25 12 16 24 24 Other Other C17 PAGE: 167 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES MICHIGAN (26) LAB ID 26-D-00605 26-D-00606 26-D-00607 26-D-00608 26-F-00800 26-C-D0367 26-D-D0609 26-D-M0610 LAB NAME / CITY Leprino Foods Allendale Continental Dairy Facilities Coopersville Prairie Farms Battle Creek Dairy Farmers of America Adrian Great Lakes Scientific Stevensville Michigan Milk Producers Assoc Ovid Dairy Farmers of America Cass City Natural Way Cheese Clare MINNESOTA (27) LAB ID 27-A-00001 27-B-00134 27-C-00355 27-C-00357 27-C-00366 27-C-00391 27-C-00400 27-D-00600 27-D-00606 27-D-00607 27-D-00608 LAB NAME / CITY SDA St. Paul Eurofins DQCI Moundsview First Dist. Assoc. Litchfield AMPI Paynesville AMPI New Ulm Bongards' Creameries Norwood Bongard's Creameries Perham Hastings Co-op Creamery Hastings Caledonia Haulers, LLC Caledonia Eurofins DQCI, LLC Moundsview Kemps, LLC Rochester LAB TYPE EXP. DATE Curr SS Date CIS 06/2020 03/2018 Prev SS Date 03/2017 CERT STAT F CIS 11/2019 03/2017 03/2016 F CIS 07/2020 03/2018 03/2017 F CIS 04/2020 03/2018 03/2017 F Vit. 06/2019 06/2018 12/2017 F Ind. 06/2020 03/2018 03/2017 F CIS 02/2019 03/2018 03/2017 F CIS 01/2020 C Bacteria 5 LAB TYPE EXP. DATE Curr SS Date Cen. 05/2019 09/2016 Prev SS Date 09/2015 CERT STAT F Bacteria 2, 5 Com. 06/2020 03/2018 03/2017 F 2, 3, 5, 7 Ind. 09/2020 03/2018 03/2017 F 3, 5, 7 Ind. 02/2019 10/2016 10/2015 F Ind. 10/2018 10/2016 10/2015 F Ind. 02/2020 03/2017 03/2016 F 3, 5 Ind. 08/2020 03/2018 03/2017 F CIS 05/2020 08/2017 08/2016 F CIS 04/2020 08/2017 08/2016 F CIS 05/2020 08/2017 08/2016 F CIS 02/2019 08/2017 08/2016 F Drug Tests C13 C15 C13 C15 C15 C15 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other C17 C17 C17,C18 A, D 12 C17,C18 C17 Drug Tests C15, D3 C13, D3 D3 D3 C13 C13 C10, C13 C15 Somatic Cells Coliforms 20, 21 12, 16 16 12, 16 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 24 28 24 24 24 24 24 Other C17,C18 C17 C17,C18 PAGE: 168 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES MINNESOTA (27) LAB ID 27-D-00609 27-D-00610 27-D-00616 27-D-00619 27-D-00621 27-D-00623 27-D-00625 27-D-00626 27-D-00627 27-D-00629 27-D-00630 27-D-00631 27-D-00648 27-D-00649 27-D-00650 27-D-00652 27-D-00653 27-D-00656 27-F-00800 LAB NAME / CITY AMPI Rochester Dean Foods Woodbury DairiConcepts Zumbrota LeSueur Cheese Co. LeSueur Bongards Creameries Norwood Norwood First District Association Litchfield Kemps,LLC-Farmington Farmington AMPI Paynesville Plainview Milk Products Plainview Foremost Farms, USA Preston Melrose Dairy Proteins Melrose AMPI New Ulm Agropur, Inc. Maplewood Saputo Dairy Food USA Inc. White Bear Lak Kemps, LLC Minneapolis Bongards Creameries Perham Faribault Dairy Faribault Kemps, LLC-Rochester Ice Cream Rochester Euronfins, DQCI Mondview LAB TYPE EXP. DATE Curr SS Date CIS 05/2020 08/2017 Prev SS Date 08/2016 CERT STAT F CIS 03/2019 08/2017 08/2016 F CIS 04/2020 08/2017 08/2016 F CIS 07/2019 08/2016 08/2015 F CIS 02/2020 08/2017 08/2016 F CIS 09/2020 08/2018 08/2017 F CIS 01/2019 08/2017 08/2016 F CIS 02/2019 08/2017 08/2016 F CIS 02/2019 08/2017 08/2016 F CIS 05/2019 08/2017 08/2016 F CIS 05/2019 08/2016 08/2015 F CIS 10/2018 08/2017 08/2016 F CIS 02/2020 08/2017 08/2016 F CIS 10/2019 08/2017 08/2016 F CIS 05/2020 08/2017 08/2016 F CIS 08/2020 08/2018 08/2017 F CIS 02/2019 08/2017 08/2016 F CIS 11/2020 08/2018 08/2017 F Vit. 06/2019 06/2018 12/2017 F Bacteria Drug Tests C15, D1 C13 C15 C15 C15 C15 C13 C13 C15 C15 C15 C13 C15 C13 C15 C15 C13 C13 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other C17 A, D PAGE: 169 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES MISSISSIPPI (28) LAB ID 28-A-00001 28-A-00401 28-D-00602 LAB NAME / CITY State Board of Health Jackson Luvel/ Prairie Farms Kosciusko Borden Dairy Hattiesburg MISSOURI (29) LAB ID 29-A-00004 29-A-00014 29-B-00100 29-C-00351 29-D-00602 29-D-00609 29-F-00800 LAB NAME / CITY St. Louis County HD Berkeley Springfield/Greene Co. HD Springfield Milk Regulatory Consultants Russelville MQT Laboratory Kansas City Dairy Farmers of America, Inc. Cabool Diary Farmers of America, Inc. Springfield O'Neal Scientific St. Louis MONTANA (30) LAB ID 30-A-00001 30-D-00600 30-D-00604 30-D-00605 LAB NAME / CITY Dept. of Livestock Bozeman Meadow Gold Dairy Billings Darigold Bozeman Meadow Gold Dairy Great Falls LAB TYPE EXP. DATE Curr SS Date Cen. 01/2019 09/2016 Prev SS Date 09/2015 CERT STAT F Off. 10/2019 08/2017 04/2016 F CIS 05/2019 08/2017 08/2016 F Bacteria 5 Drug Tests C15, D3, I1 Somatic Cells 12, 16 Coliforms 20 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 C13 LAB TYPE EXP. DATE Curr SS Date Off. 05/2018 10/2015 Prev SS Date 10/2014 CERT STAT F Off. 05/2019 10/2016 10/2015 F Com. 08/2019 03/2017 10/2015 F Ind. 06/2020 10/2017 03/2017 F CIS 02/2019 10/2017 10/2016 F CIS 10/2019 09/2016 10/2015 F Vit. 06/2019 06/2018 12/2017 F Bacteria 5 5 2 3, 5, 7 Drug Tests C13, D3, I1 D3 D3 C15, D3 C13 C13 Somatic Cells 12, 16 Coliforms 20 12 20 12 21 16 Containers 22 22 22, 26 Dairy Water 25 Phosphatase Vitamins 28 25 28 24 24 A, D LAB TYPE EXP. DATE Curr SS Date Cen. 04/2021 09/2017 Prev SS Date 09/2016 CERT STAT F CIS 04/2019 10/2017 10/2016 F CIS 06/2020 10/2017 10/2016 F CIS 05/2019 10/2017 10/2016 F Bacteria 2 Drug Tests C3, C9, C10, C11, C12, C13, C16, D3 Somatic Cells 12, 16 C13 Coliforms 21 C15 C13 Containers 22 Dairy Water 24 Phosphatase Vitamins 29 Other Other C17 C17,N3 Other PAGE: 170 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES NEBRASKA (31) LAB ID 31-A-00001 31-D-00603 31-D-00612 31-D-00613 31-D-00614 LAB NAME / CITY SDA Lincoln LALA Omaha DFA-Highland-Roberts Norfolk West Point Dairy Products West Point Riteway Milk Inc. Holdrege NEVADA (32) LAB ID 32-A-00002 32-D-00600 32-D-00601 32-D-00602 32-D-00606 32-D-00609 LAB NAME / CITY Dept. of Agriculture Sparks Model Dairy Reno Anderson Dairy Reno Prison Dairy Carson City Meadow Gold Dairy Las Vegas DFA Fallon NEW HAMPSHIRE (33) LAB ID 33-A-00001 33-C-00351 33-D-00600 33-D-00602 LAB NAME / CITY SDH & Welfare Concord H. P. Hood LLC Concord H.P. Hood, Concord Div. Concord Stoneyfield Farm Inc. Londonderry LAB TYPE EXP. DATE Curr SS Date Cen. 02/2019 09/2017 Prev SS Date 09/2016 CERT STAT F CIS 12/2019 10/2017 10/2016 F CIS 12/2018 10/2017 10/2016 F CIS 02/2019 10/2017 10/2016 F CIS 10/2019 10/2017 10/2016 F Bacteria 2 Drug Tests C3, C9, C10, C11, C12, C13, C15, D1, D3, I1 Somatic Cells 12, 16 C13 Coliforms 20, 21 C15 C15 C15 Containers 22 Dairy Water 25 Phosphatase Vitamins 29 LAB TYPE EXP. DATE Curr SS Date Cen. 12/2019 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 01/2019 06/2016 06/2015 F CIS 08/2018 02/2014 04/2013 F CIS 01/2019 06/2016 06/2015 F CIS 06/2018 02/2016 02/2015 F CIS 03/2018 02/2016 F Bacteria 5 Drug Tests C13, C15, D3, I1 C13 C15 I1 C13 C15 Somatic Cells 12, 16 Coliforms 20 Containers 22 Dairy Water 24 Phosphatase Vitamins 28, 29 LAB TYPE EXP. DATE Curr SS Date Cen. 07/2020 09/2016 Prev SS Date 09/2015 CERT STAT F Ind. 07/2020 10/2017 10/2016 F CIS 07/2018 10/2016 10/2015 F CIS 11/2018 10/2016 10/2015 F Bacteria 2 5 Drug Tests C3, D3 C13 C13 C15 Somatic Cells 12 Coliforms 21 12 Containers 22 Dairy Water 24 Phosphatase Vitamins 29 Other Other Other PAGE: 171 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES NEW HAMPSHIRE (33) LAB ID 33-D-00603 LAB NAME / CITY Hatchland Dairy North Haverhill NEW JERSEY (34) LAB ID 34-A-00001 34-B-00132 34-B-00134 34-C-00361 34-C-00362 34-C-00364 34-C-00369 34-C-00371 34-C-00372 34-C-00375 34-C-00376 34-C-00377 34-D-00607 34-D-00609 34-D-00610 34-D-00611 34-D-00612 34-D-00613 LAB NAME / CITY New Jersey Dept of Health Trenton Garden State Laboratories, Inc Hillside Sani-Pure Food Lab. Saddle Brook Garelick Farms Burlington Readington Farms Dairy Lab. Whitehouse Tropical Cheese Industries Inc Perth Amboy Halo Farm, Inc. Lawrenceville Montena/Taranto Foods, Inc. Ridgefield Lebanon Cheese Co. Lebanon Antonio's Mozzarella Factory Newark Toscana Cheese Secaucus Springhouse Creamery Fredon Biazzo Dairy Products, Inc. Ridgefield Cumberland Dairy Bridgeton Halo Farms, Inc. Trenton Lioni Latticini, Inc. Union Valley Shepherd Creamery Long Valley Riverine Ranch Asbury LAB TYPE EXP. DATE Curr SS Date CIS 05/2020 10/2017 Prev SS Date 10/2016 CERT STAT F Bacteria LAB TYPE EXP. DATE Curr SS Date Cen. 12/2020 09/2017 Prev SS Date 09/2016 CERT STAT F Com. 01/2019 03/2016 03/2015 F Com. 05/2020 03/2018 03/2017 F Ind. 11/2017 03/2016 03/2015 F Ind. 04/2019 03/2017 03/2016 F Ind. 02/2020 03/2018 03/2017 F Ind. 09/2020 03/2018 03/2017 F Ind. 03/2020 03/2018 03/2017 F Ind. 12/2018 03/2016 03/2015 F Ind. 08/2020 03/2018 03/2017 F Ind. 05/2020 03/2018 03/2017 F Ind. 10/2019 C CIS 02/2019 03/2018 03/2017 F CIS 06/2019 03/2017 03/2016 F CIS 09/2018 03/2016 03/2015 F CIS 09/2019 03/2017 03/2016 F CIS 07/2020 03/2016 03/2015 C CIS 08/2019 03/2017 03/2016 F Bacteria 2 2 2 5 5 Drug Tests I1 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Drug Tests C15, D3 D1 I1 C13 C15 C13 C13 C13 C13 C13 C15 C15 C15 C13 I1 C13 D1 Somatic Cells 12 Coliforms 21 20 12 21 Containers Dairy Water 25 Phosphatase Vitamins 28 24 Other PAGE: 172 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES NEW JERSEY (34) LAB ID 34-D-00614 LAB NAME / CITY Ahava Quality Food Paterson NEW MEXICO (35) LAB ID 35-A-00005 35-D-00605 LAB NAME / CITY Scientific Lab. Div. Albuquerqe Fairlife LLC Dexter NEW YORK (36) LAB ID 36-A-00010 36-B-00134 36-B-00139 36-B-00142 36-B-00144 36-B-00145 36-B-00148 36-B-00155 36-B-00158 36-C-00163 36-B-00167 36-C-00354 36-C-00393 LAB NAME / CITY SDA & Markets Albany McAndrew Laboratory Orchard Park CNA Environmental, Inc. Ballston Spa Microbac Laboratory Inc NY DIV Cortland Converse Labs, Inc. Watertown Premium Testing Lab Lisbon Verona Laboratory, Inc. Verona Pack. Consultants Int. Syracuse Cooperative Dairy One Ithaca Cayuga Milk Ingredients Auburn Certified Laboratories Inc. Melville Upstate Niagara Coop., Inc. Batavia Lowville Producers Dairy Coop Lowville LAB TYPE EXP. DATE Curr SS Date CIS 09/2017 03/2017 Prev SS Date 03/2016 CERT STAT F Bacteria Drug Tests C13 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other LAB TYPE EXP. DATE Curr SS Date Cen. 05/2019 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 01/2020 10/2017 09/2016 F Bacteria 2 Drug Tests C10, C12, C13, C15, C16, D3 C15 Somatic Cells 12, 16 Coliforms 21 Containers 22 Dairy Water 24 Phosphatase Vitamins 29 Other LAB TYPE EXP. DATE Curr SS Date Cen. 10/2020 09/2016 Prev SS Date 09/2015 CERT STAT F Com. 06/2020 11/2017 10/2016 F Com. 04/2019 05/2017 05/2016 F Com. 02/2020 11/2017 10/2016 F Com. 04/2020 11/2016 10/2016 F Com. 12/2018 10/2016 10/2015 F Com. 08/2020 11/2017 10/2016 F Com. 01/2019 11/2017 10/2016 F Com. 10/2019 05/2017 10/2016 F Ind. 07/2019 C Com. 11/2019 03/2018 11/2017 F Ind. 10/2018 05/2018 11/2017 F Ind. 11/2019 11/2017 10/2016 F Bacteria 2 2, 3 Drug Tests C2, C9, C10, C12, C13, C15, C16, D3 Somatic Cells 12 D3 2, 3 B2 12 5 2, 3 D3 12 2, 3, 5 D1, D3, I1 12 2, 3, 5 C13, D3 12, 16 2 3, 5, 7 C13, C15, C16, D3 12, 16 5 C15, D3 16 2, 5 D1 3, 5, 7 D1, D3, I1 12, 16 5, 7 C13, D1 12, 16 Coliforms 21 21 21 20 21 21 21 20, 21 Containers 22 22 22 22 22, 26, 27 Dairy Water 24 Phosphatase Vitamins 28, 29 24 24 29 24 29 24 29 24 28 24 29 24 28 24 24 Other C17,C18 PAGE: 173 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES NEW YORK (36) LAB ID 36-C-00422 36-C-00431 36-D-00602 36-D-00604 36-D-00605 36-D-00607 36-D-00608 36-D-00609 36-D-00610 36-D-00611 36-D-00612 36-D-00613 36-D-00614 36-D-00615 36-D-00616 36-D-00617 36-D-00618 36-D-00619 36-D-00621 36-D-00622 36-D-00624 36-D-00625 LAB NAME / CITY Agri-Mark Chateaugay O-At-Ka Milk Prod. Coop., Inc. Batavia H.P. Hood LLC Lab Arkport Queensboro Farm Products Canastota H.P.Hood LLC. Lafargeville LaFargeville Empire Cheese, Inc. Cuba Garelick Farms LLC Rensselaer Perrys Ice Cream, Inc. Akron Stewarts Processing Saratoga H.P. Hood LLC Oneida H.P Hood LLC Vernon Byrne Dairy Syracuse Great Lakes Cheese of NY Inc Adams Kraft Foods NA, Inc. Walton Yancey's Fancy, Inc. Corfu Cornell University Plant Lab Ithaca Kraft Heinz Foods Co. Lowville Saputo Dairy Foods USA Friendship Losurdo Foods, Inc. Heuvelton Lactalis America Group Buffalo Belgioioso Cheese Schenectady Hawthorne Valley Assoc., Inc. Ghent LAB TYPE EXP. DATE Curr SS Date Ind. 03/2019 11/2017 Prev SS Date 10/2016 CERT STAT F Ind. 02/2019 06/2016 05/2015 F CIS 01/2020 05/2017 06/2016 F CIS 01/2020 05/2017 06/2016 F CIS 08/2019 05/2017 05/2016 F CIS 10/2020 05/2018 05/2017 F CIS 07/2020 05/2018 06/2017 F CIS 06/2020 05/2018 06/2017 F CIS 01/2019 06/2016 05/2015 F CIS 04/2020 05/2018 06/2017 F CIS 09/2020 05/2018 05/2017 F CIS 02/2019 06/2016 05/2015 F CIS 07/2020 05/2018 05/2017 F CIS 05/2018 06/2016 05/2015 F CIS 10/2018 06/2016 05/2015 F CIS 03/2020 05/2017 06/2016 F CIS 07/2020 05/2018 05/2017 F CIS 10/2020 05/2018 05/2017 F CIS 07/2020 05/2018 05/2017 F CIS 01/2020 11/2017 05/2017 F CIS 03/2020 06/2017 05/2016 F CIS 02/2019 06/2016 05/2015 F Bacteria Drug Tests C13, D1 C15 C13 I1 C13 I1 C13 C13 I1 C13 C13 C13 C13 C15 C13 C13 C13 C13 I1 C15 C13 C13 Somatic Cells 12 Coliforms 12 Containers Dairy Water 24 Phosphatase Vitamins Other PAGE: 174 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES NEW YORK (36) LAB ID 36-D-00626 36-D-00628 36-D-00629 36-D-00630 36-D-00631 36-D-00633 36-D-00634 36-D-00635 36-D-00637 36-D-00638 36-D-00642 36-D-00643 36-D-00644 36-D-00645 36-D-00647 36-D-00648 36-D-00649 36-D-00651 36-C-00652 36-D-00654 36-D-00655 36-D-00657 LAB NAME / CITY Upstate Farms Coop., Inc. Rochester Golden Age Cheese Co., Inc. Woodhull Richard Obreza Trucking, Inc. Mohawk Upstate Niagara Coop., Inc. Buffalo Coach Farm, Inc. Pine Plains Boice Brothers Laboratory Kingston Saputo Dairy Foods USA, LLC Delhi Worcester Creamery Corp. Roxbury Valley View Cheese Co.,Inc. Conewango Valley Old Chatham Sheepherding Co. Old Chatham Euphrates, Inc. Johnstown Midland Farms, Inc. Menands Quesos La Ricura Ltd. Hicksville Palatine Dairy LLC Nelliston Sunrise Family Farms Norwich Kann-Pak LLC Laboratory Penn Yan Upstate Niagara Coop., Inc. West Seneca Chobani, Inc. New Berlin Steuben Foods, Inc. Elma Ultra Dairy LLC East Syracuse Kraft Heinz Foods Co. Campbell, New York 13902 FAGE USA Dairy Johnstown LAB TYPE EXP. DATE Curr SS Date CIS 01/2019 06/2016 Prev SS Date 05/2015 CERT STAT F CIS 01/2019 06/2016 05/2015 F CIS 05/2020 05/2018 05/2017 F CIS 04/2019 06/2017 06/2016 F CIS 08/2020 05/2018 05/2017 F CIS 12/2018 05/2016 05/2015 F CIS 01/2019 05/2017 06/2016 F CIS 08/2019 05/2017 05/2016 F CIS 07/2020 05/2018 05/2017 F CIS 11/2019 06/2017 06/2016 F CIS 04/2019 05/2018 05/2017 F CIS 10/2019 05/2018 06/2017 F CIS 02/2020 05/2018 05/2017 C CIS 05/2019 05/2018 05/2017 F CIS 11/2020 05/2018 05/2017 F CIS 12/2019 06/2017 05/2016 F CIS 12/2019 05/2017 06/2016 F CIS 03/2020 05/2017 06/2016 F Ind. 10/2020 05/2018 11/2017 F CIS 05/2020 05/2018 05/2017 F CIS 01/2019 06/2016 05/2015 F CIS 11/2019 05/2018 05/2017 F Bacteria Drug Tests C13 I1 I1 C13 C13 I1 C13 C15 I1 C13 C13 C15 I1 C13 C13 C13 I1 C15 C15 C13 C13 C13 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other 12 C18 PAGE: 175 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES NEW YORK (36) LAB ID 36-D-00658 36-D-00659 36-D-00660 36-D-00661 36-D-00662 36-D-00663 36-D-00665 36-D-00666 36-D-00669 36-D-00671 36-D-00672 36-D-00674 36-D-00676 36-D-00678 36-D-00679 36-D-00680 36-D-00681 36-D-00682 36-D-00683 36-D-00684 36-D-00686 36-D-00690 LAB NAME / CITY Ronnybrook Farm Dairy Inc Ancramdale North Country Dairy LLC North Lawrence Battenkill Valley Creamery Salem Sandvoss Farms, LLC East Bethany Beatrice Berle Laboratory Hoosick C-ville Yogurt Cortland Argyle Cheese Factory Argyle Cayuga Milk Ingredients Auburn WNY Enterprises LLC Pavilion Four Fat Fowl Stephentown Sunset View Dairy Lab Odessa Charles Van Wie Clarksville Summit Dairy Products Waterloo Brovetto Dairy & Cheese House Jefferson Cooperstown Cheese Company Milford SUNY Morrisville Morrisville Grassy Cow Dairy LLC Remsen Mohawk Drumlin Creamery, LLC St. Johnsville Tonjes Dairy Lab Callicoon 5 Spoke Creamery LLC Goshen Three Village Cheese Poland Staats Transport Inc. Red Hook LAB TYPE EXP. DATE Curr SS Date CIS 07/2019 05/2017 Prev SS Date 05/2016 CERT STAT F CIS 08/2019 05/2017 06/2016 F CIS 01/2020 06/2017 05/2016 F CIS 09/2020 05/2018 05/2017 F CIS 04/2019 06/2016 05/2015 F CIS 02/2020 05/2018 05/2017 F CIS 01/2019 06/2016 05/2015 C CIS 03/2020 05/2018 05/2017 F CIS 08/2020 05/2018 05/2017 F CIS 07/2020 06/2018 06/2017 F CIS 11/2018 05/2016 05/2015 F CIS 09/2020 06/2018 06/2017 F CIS 01/2019 06/2016 05/2015 F CIS 02/2019 06/2016 05/2015 C CIS 03/2019 06/2016 05/2015 F CIS 08/2020 05/2018 05/2017 F CIS 01/2019 06/2016 05/2015 F CIS 03/2019 06/2016 05/2015 F CIS 06/2019 05/2017 06/2016 F CIS 02/2019 06/2016 05/2015 F CIS 08/2019 05/2017 06/2016 F CIS 10/2019 05/2017 06/2016 F Bacteria Drug Tests I1 C13 C13 D1 D1 C13 C13 C15 C15 C13 D1 I1 C13 I1 D1 I1 I1 C13 D1 C13 D1 C13 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other PAGE: 176 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES NEW YORK (36) LAB ID 36-D-00691 36-D-00692 36-D-00694 36-D-00695 36-D-00696 36-D-00697 36-D-00698 36-D-00699 36-D-00702 36-D-00703 36-D-00706 36-D-00707 LAB NAME / CITY Castelli America LLC Ashville Jeffrey Bechaz Laboratory Clayton Farmerville Creamery Milk Lab Interlaken Reverie Creamery Mayville Jake's Cheese Deansboro King Bros Dairy Schuylerville East Hill Creamery LLC Perry Trinity Valley LLC Cortland Eternal Flame Farm Walton Byebrook Farm Bloomville Stoltzfus Family Dairy LLC Vernon Center Bunker Hill Organics LLC Cossayuna NORTH CAROLINA (37) LAB ID 37-A-00001 37-C-00357 37-C-00366 37-C-00367 37-C-00368 LAB NAME / CITY NC Dept. of Human Res. Raleigh Hunter Farms Dairy High Point Dairy Fresh - High Point High Point Milkco Dairy Asheville Dairy Fresh, Inc. Winston Salem LAB TYPE EXP. DATE Curr SS Date CIS 11/2019 06/2017 Prev SS Date 05/2016 CERT STAT F CIS 03/2019 05/2016 05/2015 F CIS 06/2019 05/2017 06/2016 F CIS 09/2019 05/2017 06/2016 F CIS 12/2019 05/2017 06/2016 F CIS 12/2019 06/2017 F CIS 05/2020 06/2017 05/2016 F CIS 08/2020 05/2018 F CIS 02/2019 C CIS 05/2019 C CIS 07/2020 C CIS 09/2020 C Bacteria Drug Tests I1 D1 C13 I1 D1 C13 I1 I1 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins I1 LAB TYPE EXP. DATE Curr SS Date Cen. 10/2019 09/2016 Prev SS Date 09/2015 CERT STAT F Ind. 12/2018 11/2016 10/2015 F Ind. 04/2018 10/2015 10/2014 F Ind. 03/2017 10/2014 10/2013 F Ind. 06/2019 11/2016 10/2015 F Bacteria 5, 6 Drug Tests C10, C12, C13, C15, C16, D3, I1 C13 Somatic Cells 12 Coliforms 18, 20 C13 C15 C13 Containers 22 Dairy Water 25 Phosphatase Vitamins 28 Other Other PAGE: 177 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES NORTH DAKOTA (38) LAB ID 38-A-00001 38-D-00600 38-D-00602 OHIO (39) LAB NAME / CITY SHD Bismarck Kemps/Cass Clay Creamery Fargo Dean Foods Bismarck LAB ID 39-A-00021 39-B-00101 39-D-00600 39-D-00601 39-D-00602 39-D-00603 39-D-00606 39-D-00607 39-D-00609 39-D-00611 39-D-00612 39-D-00614 39-D-00615 39-D-00616 39-D-00617 LAB NAME / CITY SDA Reynoldsburg Eastern Laboratory Services Medina United Dairy MartinsFerry Reiter Dairy Springfield Brewster Dairy Brewster Borden Dairy of Ohio Cleveland Rothenbuhler Cheese Middlefield Superior Dairy Canton Toft Dairy Sandusky SMITH FOODS ORRVILLE, INC. Orrville Tamarack Farm Dairy Newark Broughton Foods Co. Marietta Minerva Cheese Factory Minerva National Farmers Organization Anna Guggisberg Cheese, Inc. Sugar Creek LAB TYPE EXP. DATE Curr SS Date Cen. 04/2020 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 09/2019 10/2016 10/2015 F CIS 04/2020 10/2017 10/2016 F Bacteria 5 Drug Tests C13, C15, D3 C15 C13 Somatic Cells 12 Coliforms 20 Containers Dairy Water 25 Phosphatase Vitamins 29 LAB TYPE EXP. DATE Curr SS Date Cen. 04/2021 09/2016 Prev SS Date 09/2015 CERT STAT F Com. 04/2020 03/2018 03/2017 F CIS 10/2019 10/2017 10/2016 F CIS 01/2020 10/2017 10/2016 F CIS 05/2020 10/2017 10/2016 F CIS 02/2020 10/2017 10/2016 F CIS 05/2019 10/2017 10/2016 F CIS 04/2019 10/2017 10/2016 F CIS 03/2020 10/2017 10/2016 F CIS 06/2020 10/2017 10/2016 F CIS 06/2020 10/2017 10/2016 F CIS 12/2018 10/2016 10/2015 F CIS 12/2019 10/2017 10/2016 F CIS 08/2019 10/2016 10/2015 F CIS 11/2018 10/2016 10/2015 F Bacteria 5, 8 3, 5, 7 Drug Tests C10, C11, C12, C13, C15, C16, D3, I1 C13, C15, D3, I1 Somatic Cells 12 12, 16 Coliforms 19, 20 20 I1 C13 C15 C13 C13 C15 C13 C15 C13 C13 C13 C10, C12, C15 I1 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 24, 25 Other Other C17 PAGE: 178 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES OKLAHOMA (40) LAB ID 40-A-00008 40-D-00040 40-D-00601 LAB NAME / CITY OK Dept. of Agriculture Oklahoma City Milnot Company Seneca, MO Borden Dairy Tulsa OREGON (41) LAB ID 41-A-00001 41-C-00300 41-C-00303 41-D-00600 41-D-00601 41-D-00602 41-D-00603 41-D-00604 41-D-00605 41-D-00606 41-D-00607 LAB NAME / CITY Oregon Dept. Ag, Lab Srv Div Portland Tillamook Co Creamery Asso Tillamook Farmers Cooperative Creamery McMinnville Farmers Cooperative Creamery McMinnville Valley Crest Foods Myrtle Point Umpqua Dairy Products Roseburg Darigold-Portland Portland Tillamook Co. Creamery Tillamook Columbia River Processing Inc Boardman Safeway, Inc. Clackamas Organic Valley Cooperative McMinnville PENNSYLVANIA (42) LAB ID 42-A-00001 42-B-00140 LAB NAME / CITY Dept. of Agriculture Harrisburg Microbac Labs., Inc. Warrendale LAB TYPE EXP. DATE Curr SS Date Cen. 03/2021 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 04/2018 11/2016 11/2015 F CIS 11/2018 11/2016 11/2015 F Bacteria 2, 5, 8 Drug Tests C2, C10, C12, C13, D3, I1 Somatic Cells Coliforms 12, 16 19, 20, 21 C13 Containers 22 Dairy Water 24 Phosphatase Vitamins 29 LAB TYPE EXP. DATE Curr SS Date Cen. 07/2019 09/2016 Prev SS Date 09/2015 CERT STAT F Ind. 06/2019 04/2017 04/2016 F Ind. 08/2017 04/2015 04/2014 F CIS 08/2017 04/2015 04/2014 F CIS 03/2018 03/2016 04/2015 F CIS 04/2019 05/2017 05/2016 F CIS 08/2016 04/2014 04/2013 F CIS 08/2019 04/2015 04/2014 F CIS 07/2019 05/2017 05/2016 F CIS 08/2019 05/2017 04/2016 F CIS 07/2019 C Bacteria 5, 8 5, 7 5 Drug Tests Somatic Cells C10, C12, C13, C15, D3, I1 12 Coliforms 19, 20 C15 16 D1 12, 16 C13 I1 C15 C15 C15 C15 C13 Containers 22 Dairy Water 25 Phosphatase Vitamins 29 24 LAB TYPE EXP. DATE Curr SS Date Cen. 09/2018 09/2016 Prev SS Date 09/2015 CERT STAT F Com. 10/2019 03/2017 03/2016 F Bacteria 2, 5, 8 2, 5 Drug Tests C10, C12, C13, C15, C16, D3, I1 Somatic Cells Coliforms 12 19, 20, 21 20, 21 Containers 22 22, 26 Dairy Water 24 Phosphatase Vitamins 28, 29 25 Other Other Other PAGE: 179 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES PENNSYLVANIA (42) LAB ID 42-B-00141 42-B-00142 42-B-00145 42-B-00146 42-B-00148 42-B-00160 42-B-00161 42-B-00167 42-B-00168 42-D-00375 42-C-00378 42-D-00395 42-C-00399 42-C-00401 42-D-00602 42-D-00604 42-D-00609 42-D-00610 42-D-00612 42-D-00613 42-D-00614 42-D-00615 LAB NAME / CITY Eurofins DQCI, LLC Horsham Seewald Laboratories Williamsport Free-Col Laboratories, Inc Erie M.J. Reider Assoc., Inc. Reading TEACO Labs., Inc. Leechburg U.S. Food & Dairy Lab, LTD Kutztown Biotec, Inc. Hillsville Lancaster DHIA Manheim Pure-Test Laboratory Myerstown Berkey Creamery University Park Rutter Bros. Dairy Lab York United Dairy, Fike Div. Uniontown Galliker Dairy Johnstown Dairy Farmers of America New Wilmington H.P. Hood LLC Philadelphia Schneider's Dairy Pittsburgh Dairy Farmers of America Middlebury Center Turner Dairy Farms Inc. Pittsburgh Clover Farms Reading DFA, Reading Reading Marburger Farms Dairy, Inc. Evans City Guers Dairy Pottsville LAB TYPE EXP. DATE Curr SS Date Com. 04/2019 03/2018 Prev SS Date 03/2017 CERT STAT F Com. 05/2020 03/2018 03/2017 F Com. 08/2020 03/2018 03/2017 F Com. 03/2019 03/2018 03/2017 F Com. 04/2019 03/2017 03/2016 F Com. 10/2028 03/2018 03/2017 F Com. 07/2020 03/2018 03/2017 F Com. 10/2019 03/2017 03/2016 F Com. 07/2020 03/2018 03/2017 F CIS 06/2019 03/2017 03/2016 F Ind. 06/2020 03/2018 03/2017 F CIS 11/2018 03/2017 03/2016 F Ind. 04/2020 03/2018 03/2017 F Ind. 10/2020 03/2018 03/2017 F CIS 03/2019 03/2017 03/2016 F CIS 04/2019 03/2017 03/2016 F CIS 09/2019 03/2017 03/2016 F CIS 07/2019 03/2017 03/2016 F CIS 07/2020 03/2018 03/2017 F CIS 08/2020 03/2018 03/2017 F CIS 07/2019 03/2017 03/2016 F CIS 04/2020 03/2018 03/2017 F Bacteria 3, 5, 7 2, 5 2, 5 2, 5 5 2, 3 2 3, 5 5 5 5 5 Drug Tests C15, D3 D3, I1 D3 I1 D3 C13, D3 C13, C15, D3 C15, D1 I1 C13, D3 C15 D3, I1 C10, C12, C13, D3 C13 C13 C15 C13 C13 C13 C13 C15 Somatic Cells 12, 16 Coliforms 20 12 20, 21 12 20, 21 12 20 12 20 12, 16 21 12, 16 20 12 20 Containers 22 22 22 Dairy Water 24 Phosphatase Vitamins 28 25 29 24 28 25 29 22 24 28 24 22 24 29 25 28 Other 12 12 24 C17,C18,N2,N3 PAGE: 180 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES PENNSYLVANIA (42) LAB ID 42-D-00616 42-D-00618 42-D-00621 42-D-00623 42-D-00624 42-D-00625 42-D-00626 42-D-00627 42-D-00628 42-D-00629 42-E-00630 42-D-00631 42-D-00632 42-F-00800 42-F-00801 LAB NAME / CITY Wawa, Inc. Media Mount Joy Farmers Coop Mount Joy Titusville Dairy Titusville Land O'Lakes, Inc. Carlisle Harrisburg Dairies, Inc. Lab Harrisburg UNCF LLC-DBA Valley Farms Div. Williamsport Tuscan-Lehigh Dairies LP Schuylkill Haven Tuscan-Lehigh Dairies LP Lansdale Meadow Brook Dairy Erie Dean Dairy Products Sharpsville Savencia Cheese USA New Holland Swiss Premium Dairy Lebanon Lucerne Dairy Hatfield Department of Agriculture Harrisburg Eurofins QC Inc. Horsham PUERTO RICO (43) LAB ID 43-A-00001 43-A-00002 43-A-00004 43-A-00005 LAB NAME / CITY Institute of Health San Juan Public Health Lab. Arecibo Public Health Lab. Mayaquez DOA-ORIL Hato Rey LAB TYPE EXP. DATE Curr SS Date CIS 06/2020 03/2018 Prev SS Date 03/2017 CERT STAT F CIS 07/2020 03/2018 03/2017 F CIS 05/2019 03/2017 03/2016 F CIS 10/2020 03/2018 03/2017 F CIS 09/2019 03/2017 03/2016 F CIS 05/2020 03/2018 03/2017 F CIS 12/2019 03/2017 03/2016 F CIS 04/2020 03/2018 03/2017 F CIS 08/2020 03/2018 03/2017 F CIS 10/2020 03/2018 03/2017 F Scrn. 03/2020 03/2018 03/2017 F CIS 10/2019 03/2018 03/2017 F CIS 07/2019 03/2018 C Vit. 06/2019 06/2018 12/2017 F Vit. 06/2019 06/2018 12/2017 F Bacteria Drug Tests C13 C15 C13 C10, C12, C13, C15 C13 C13 C13 C13 C13 C13 C13 C13 C13 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins A, D A, D Other C17,C18 LAB TYPE EXP. DATE Curr SS Date Cen. 08/2019 09/2016 Prev SS Date 09/2015 CERT STAT F Off. 08/2018 10/2015 10/2014 F Off. 05/2019 03/2017 10/2015 F Off. 08/2019 03/2017 10/2015 F Bacteria 5 2, 5 2, 5 2, 5 Drug Tests C15, D3 D3 C15, D3 B2, C15, D3 Somatic Cells 12 Coliforms 20 12 20, 21 12 20, 21 12, 16 20, 21 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 24 28 28 28 Other PAGE: 181 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES RHODE ISLAND (44) LAB ID 44-A-00001 LAB NAME / CITY RI Department of Health Providence SOUTH CAROLINA (45) LAB ID 45-A-00001 45-D-00600 45-D-00601 45-D-00605 45-D-00606 LAB NAME / CITY SDH Environmental Cont. Columbia Borden Dairy N. Charleston PET Dairy Spartanburg Hickory Hill Milk Farm Edgefield Crescent Dairy & Beverages Walterboro SOUTH DAKOTA (46) LAB ID 46-D-00000 46-A-00002 46-C-00363 46-C-00367 46-D-00600 46-D-00607 46-D-00608 46-D-00611 46-D-00616 46-D-00617 LAB NAME / CITY Kasemeister Creamery Frankfort State Dairy Lab. Brookings Valley Queen Cheese Milbank Agropur Lake Norden AMPI-Freeman Freeman Dean Foods Sioux Falls Land O' Lakes Sioux Falls Dairi- Concepts Pollock Valley Queen Cheese Factory Milbank AMPI-Hoven Hoven LAB TYPE EXP. DATE Curr SS Date Cen. 10/2020 09/2016 Prev SS Date 09/2015 CERT STAT F Bacteria 2 Drug Tests C2, C10, C12, C13, D3, I1 Somatic Cells 12 Coliforms 21 Containers 22 Dairy Water 24 Phosphatase Vitamins 28, 29 LAB TYPE EXP. DATE Curr SS Date Cen. 06/2020 09/2016 Prev SS Date 09/2015 CERT STAT F CIS 06/2020 05/2018 05/2017 F CIS 07/2019 05/2017 05/2016 F CIS 07/2020 05/2018 05/2017 F CIS 07/2020 05/2018 05/2017 F Bacteria 5 Drug Tests C3, C9, C15, D3 C13 C13 I1 C15 Somatic Cells 12, 16 Coliforms 20 Containers 22 Dairy Water 25 Phosphatase Vitamins 28 LAB TYPE EXP. DATE Curr SS Date CIS 02/2020 02/2018 Prev SS Date CERT STAT F Cen. 10/2018 09/2017 09/2016 F Ind. 06/2019 03/2017 10/2015 F Ind. 11/2019 03/2017 10/2015 F CIS 09/2019 10/2017 10/2016 F CIS 01/2020 10/2017 10/2016 F CIS 07/2019 10/2017 10/2016 F CIS 03/2020 10/2017 10/2016 F CIS 06/2019 10/2017 10/2016 F CIS 08/2019 10/2017 10/2016 F Bacteria 2, 5 3, 5 5 Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins C2, C10, C12, C13, C15, C16, D3 12 20, 21 22 24 28 C15 16 24 12 24 C15 C13 C15 C13 C15 C15 Other Other Other PAGE: 182 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES SOUTH DAKOTA (46) LAB ID 46-D-00620 46-D-00622 46-D-00623 46-D-00624 LAB NAME / CITY Agropur Dimock Dairy Products Agropur-Lake Norden Cheese Lake Norden SDSU Dairy Science Dept. Brookings Bel Brands Brookings TENNESSEE (47) LAB ID 47-A-00002 47-C-00351 47-C-00361 47-C-00378 47-D-00603 47-D-00604 47-D-00605 47-D-00606 47-D-00607 47-E-00902 LAB NAME / CITY SDA Nashville Mayfield Dairy Farms, Inc Athens Purity Dairies, Inc. Nashville Consolidated Lab Services Knoxville Heritage Farms Dairy Lab Murfteesboro La Quesera Mexicana Greenville Turner Holdings LLC Memphis Country Delite Farms, LLC, Nashville Purity Dairies Lab Nashville Broadacre Dairy Powell TEXAS (48) LAB ID 48-A-00001 48-A-00009 LAB NAME / CITY Dept.of State Health Services Austin City El Paso HD El Paso LAB TYPE EXP. DATE Curr SS Date CIS 03/2020 10/2017 Prev SS Date 10/2016 CERT STAT F CIS 11/2019 10/2017 10/2016 F CIS 06/2019 10/2017 10/2016 F CIS 03/2020 10/2017 09/2016 F Bacteria Drug Tests I1 C15 C13 C15 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins LAB TYPE EXP. DATE Curr SS Date Cen. 05/2020 09/2016 Prev SS Date 09/2015 CERT STAT F Ind. 03/2019 04/2017 04/2016 F Ind. 02/2018 04/2017 04/2016 F Ind. 05/2019 04/2017 04/2016 F CIS 02/2019 04/2017 04/2016 F CIS 06/2020 04/2018 04/2017 F CIS 05/2020 04/2018 04/2017 F CIS 10/2020 04/2018 04/2017 F CIS 02/2020 04/2017 04/2016 F Scrn. 06/2019 04/2018 04/2017 F Bacteria 5 5 5 3, 5, 7 Drug Tests C13, C15, D3, I1 C13 C13 C15, C16, D3, I1 C13 C13 C15 C13 C13 I1 Somatic Cells 12, 16 Coliforms 20 Containers 22 Dairy Water 25 Phosphatase Vitamins 28 12 12, 16 24 LAB TYPE EXP. DATE Curr SS Date Cen. 01/2020 09/2017 Prev SS Date 09/2016 CERT STAT F Off. 05/2020 10/2017 03/2017 F Bacteria 5, 8 5 Drug Tests C10, C12, C13, C15, D3 C13, D3 Somatic Cells 12, 16 Coliforms 20 12 20 Containers 22 22 Dairy Water 24 Phosphatase Vitamins 28 24 28 Other Other C17 C17 C17 Other PAGE: 183 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES TEXAS (48) LAB ID 48-A-00010 48-A-00012 48-A-00020 48-A-00024 48-A-00027 48-B-00100 48-C-00305 48-C-00322 48-D-00600 48-D-00601 48-D-00602 48-D-00603 48-D-00604 48-D-00605 48-D-00606 48-D-00609 48-D-00610 48-D-00613 48-D-00614 48-D-00615 48-D-00616 48-D-00617 LAB NAME / CITY Tarrant Co. Dept. PH Fort Worth City of Houston Health Dept. Houston Metropolitan Health Dist San Antonio Northeast Texas PHD Tyler TIEHH Lubbock Merieux Nutrisciences Amarillo Dairy Farmers of America Sulphur Springs Circle H Laboratory Dalhart Vandervoort's Dairy Foods Fort Worth Gandy's Dairy Products Lubbock Price's Creamery El Paso J.M.Smucker-Eagle Family Foods El Paso Lone Star Milk Producers Como Saputo Foods Sulphur Springs Schepps Dairy Dallas Oak Farms Dairy San Antonio Oak Farms Dairy Houston Hilmar Cheese Co. Dalhart Borden Dairy Dallas Western Dairy Transport, LLC Stephenville GH Dairy El Paso Keller's Creamery Winnsboro LAB TYPE EXP. DATE Curr SS Date Off. 05/2019 10/2017 Prev SS Date 03/2017 CERT STAT F Off. 02/2019 10/2017 03/2017 F Off. 01/2019 10/2017 03/2017 F Off. 06/2019 10/2017 03/2017 F Off. 05/2019 03/2017 10/2015 F Com. 01/2019 10/2017 03/2017 F Ind. 04/2020 10/2017 03/2017 F Ind. 08/2019 10/2017 03/2017 F CIS 03/2020 10/2017 03/2017 F CIS 01/2019 10/2017 03/2017 F CIS 05/2020 10/2017 03/2017 F CIS 03/2020 10/2017 03/2017 F CIS 01/2018 10/2017 03/2017 F CIS 04/2019 10/2017 03/2017 F CIS 05/2020 10/2017 03/2017 F CIS 08/2019 10/2017 03/2017 F CIS 03/2019 10/2017 03/2017 F CIS 08/2019 10/2017 03/2017 F CIS 06/2020 10/2017 03/2017 F CIS 09/2019 10/2017 03/2017 F CIS 03/2020 10/2017 03/2017 F CIS 04/2020 10/2017 03/2017 F Bacteria 5 5 5 2 5 5 5 5 Drug Tests C13, D3 C13, D3 C13, D3 C15, D3 C13, D3 C10, C12, C15, D1 C15, D3 D1 C13 C13 C13 C15 C15 C13 C13 C13 C13 C15 C13 C15 C13 C15 Somatic Cells 12, 16 Coliforms 20 12, 16 20 12 20 12, 16 21 12 20 16 12 16 Containers 22 22 22 22 Dairy Water 24 Phosphatase Vitamins 28 24 28 24 28 24 28 24 28 24 Other PAGE: 184 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES TEXAS (48) LAB ID 48-D-00618 48-D-00619 48-D-00620 48-G-00900 UTAH (49) LAB NAME / CITY Borden Dairy Conroe Plant Conroe Lone Star Dairy Products Canyon Western Dairy Transport Vinton USDA Milk Market Adminstrator Carrollton LAB ID 49-A-00001 49-B-00135 49-B-00136 49-C-00300 49-C-00305 49-D-00603 49-D-00605 LAB NAME / CITY SDA Taylorsville Food Analytical Lab Ogden Richards Industrial Micro. Pleasant Grove Dairy Farmers of America Salt Lake City Gossner Foods Laboratory Logan DFA - Beaver Beaver Schreiber Foods, Inc. Smithfield VERMONT (50) LAB ID 50-A-00001 50-D-00352 50-C-00354 50-C-00361 50-D-00601 LAB NAME / CITY VT Agriculture & Environ. Lab. Burlington Cabot Creamery Cooperative Lab Montpelier St. Albans Coop. St. Albans HP Hood LLC Barre Agri-MarK/Cabot Middlebury LAB TYPE EXP. DATE Curr SS Date CIS 03/2020 10/2017 Prev SS Date 03/2017 CERT STAT F CIS 11/2020 10/2018 10/2017 F CIS 11/2019 C Fed. 03/2020 10/2017 03/2017 F Bacteria Drug Tests C13 C15 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other 12, 16 LAB TYPE EXP. DATE Curr SS Date Cen. 11/2019 09/2016 Prev SS Date 09/2015 CERT STAT F Com. 08/2019 04/2017 11/2016 F Com. 06/2018 C Ind. 10/2020 04/2018 04/2017 F Ind. 10/2019 10/2016 10/2015 F CIS 02/2018 10/2016 10/2015 F CIS 10/2020 10/2017 10/2016 F Bacteria 5, 8 5 5 5, 7 5 Drug Tests C13, C15, D3, I1 D3, I1 C13, C15, D3 C13 C13 C15 Somatic Cells 12, 16 Coliforms 19, 20 20 20 12, 16 16 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 22 Other C17,C18 LAB TYPE EXP. DATE Curr SS Date Cen. 09/2019 09/2017 Prev SS Date 09/2016 CERT STAT F CIS 12/2019 10/2017 10/2016 F Ind. 09/2019 11/2017 10/2016 F Ind. 05/2020 11/2018 11/2017 F CIS 10/2020 10/2018 10/2017 F Bacteria 5, 6 3, 5, 7 5 Drug Tests C10, C12, C13, D3, I1 C13 C13, D3 C13 C13 Somatic Cells 12, 16 Coliforms 18, 21 12, 16 12 Containers 22 Dairy Water 24 Phosphatase Vitamins 29 24 Other PAGE: 185 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES VERMONT (50) LAB ID 50-D-00605 LAB NAME / CITY Thomas Dairy Rutland VIRGINIA (51) LAB ID 51-A-00007 51-A-00011 51-A-00018 51-A-00019 51-D-00600 51-D-00605 51-D-00610 51-D-00611 51-D-00613 51-D-00614 51-D-00617 51-D-00618 51-D-00621 51-D-00623 51-D-00624 51-D-00625 51-D-00627 51-D-00628 LAB NAME / CITY VDACS Harrisonburg RAHL Harrisonburg Lynchburg Animal Health Lab. Lynchburg Warrenton Regional AH Lab Warrenton SDA Reg. Lab., Wythe. Animal Wytheville Marva Maid Dairy Newport News Westover Dairy Lynchburg Valley Milk Products Strasburg DanoneWave Foods Mt. Crawford H.P. Hood Winchester Homestead Creamery Wirtz Duchess Dairy Products Rural Retreat James River Correctional Ctr State Farm Old Church Creamery Manquin Main Street Farmstead Stuarts Draft Mt Crawford Creamery Mt Crawford Mountain View Farm Procducts Fairfield Shamrock Farms Verona C&T Durham Harrisonburg LAB TYPE EXP. DATE Curr SS Date CIS 12/2019 10/2017 Prev SS Date 10/2016 CERT STAT F Bacteria LAB TYPE EXP. DATE Curr SS Date Off. 07/2019 10/2017 Prev SS Date 10/2016 CERT STAT F Off. 06/2019 10/2017 10/2016 F Off. 06/2020 10/2017 10/2016 F Cen. 07/2019 09/2016 09/2015 F CIS 01/2019 10/2017 09/2016 F CIS 04/2019 10/2017 10/2016 F CIS 04/2020 10/2017 10/2016 F CIS 03/2020 10/2017 10/2016 F CIS 03/2020 10/2017 10/2016 F CIS 01/2019 10/2017 10/2016 F CIS 01/2020 10/2017 10/2016 F CIS 09/2018 10/2017 10/2016 F CIS 03/2018 10/2017 10/2016 F CIS 02/2019 10/2017 10/2016 F CIS 03/2019 10/2017 10/2016 F CIS 12/2019 10/2017 10/2016 F CIS 09/2018 10/2017 10/2016 F CIS 04/2020 10/2017 10/2016 F Bacteria 5 5 5 5 Drug Tests C13 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Drug Tests C15, D3 C15, D3, I1 C15, D3 C15, D3 C13 C13 C15 C13 C13 I1 I1 C13 I1 I1 I1 I1 C13 I1 Somatic Cells 12, 16 Coliforms 20 12, 16 20 12, 16 20 12 20 Containers 22 22 22 Dairy Water 24 Phosphatase Vitamins 28 24 28 25 28 Other PAGE: 186 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES VIRGINIA (51) LAB ID 51-D-00629 51-D-00630 LAB NAME / CITY Mountain Milk Hauling Mt.Crawford Goshen Homestead Creamery LLC Elk Garden WASHINGTON (53) LAB ID 53-A-00018 53-C-00356 53-D-00601 53-D-00602 53-D-00603 53-D-00604 53-D-00605 53-D-00606 LAB NAME / CITY WA State Food Diag. Micro. Lab Olympia Darigold Corporate Laboratory Tukwila Andersen Dairy Battle Ground Darigold Chehalis Darigold Lynden Lynden Darigold-Seattle Rainier Seattle Darigold Sunnyside Sunnyside Darigold Spokane WEST VIRGINIA (54) LAB ID 54-A-00001 LAB NAME / CITY Office of Labs. Ser. S. Charleston WISCONSIN (55) LAB ID 55-A-00012 55-B-00138 LAB NAME / CITY Dept Ag, Trade & Cons. Prot. Madison Ag Source Cooperative Services Marshfield LAB TYPE EXP. DATE Curr SS Date CIS 01/2019 10/2017 Prev SS Date 10/2016 CERT STAT F CIS 07/2020 C Bacteria LAB TYPE EXP. DATE Curr SS Date Cen. 05/2020 09/2016 Prev SS Date 09/2015 CERT STAT F Ind. 11/2019 03/2018 03/2017 F CIS 07/2019 03/2017 03/2016 F CIS 04/2019 03/2016 03/2015 F CIS 11/2020 03/2018 03/2017 F CIS 04/2019 03/2017 03/2016 F CIS 10/2020 03/2018 03/2017 F CIS 06/2019 03/2017 03/2016 F Bacteria 5 5, 7 LAB TYPE EXP. DATE Curr SS Date Cen. 04/2020 09/2016 Prev SS Date 09/2015 CERT STAT F Bacteria 5 LAB TYPE EXP. DATE Curr SS Date Cen. 10/2020 02/2018 Prev SS Date 09/2017 CERT STAT F Com. 04/2020 03/2017 03/2016 F Bacteria 5 3, 5, 7 Drug Tests C15 D1 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Drug Tests C13, C15, D3, I1 C13, C15, D3 I1 C15 C15 C15 C15 C15 Somatic Cells 12 Coliforms 20 16 Containers 22 Dairy Water 24 Phosphatase Vitamins 28 Drug Tests C13, D1, D3, I1 Somatic Cells 12, 16 Coliforms 20 Containers 22 Dairy Water 25 Phosphatase Vitamins 28 Drug Tests C2, C10, C16, D3 C13, C15, D3 Somatic Cells 12 Coliforms 20 12, 16 20 Containers 22 Dairy Water 25 Phosphatase Vitamins 28 29 Other Other Other Other C17 PAGE: 187 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES WISCONSIN (55) LAB ID 55-B-00142 55-B-00150 55-B-00155 55-B-00156 55-B-00162 55-C-00356 55-C-00357 55-C-00362 55-C-00373 55-D-00380 55-C-00382 55-C-00391 55-D-00392 55-C-00399 55-C-00404 55-C-00409 55-D-00423 55-C-00462 55-C-00463 55-D-00603 55-D-00608 55-D-00610 LAB NAME / CITY Leuther Lab. Coon Valley Northland Laboratories Green Bay Fox Valley Quality Control Neenah Ag Source Coop Services Menomonie Foreign Type Cheesemakers Monroe AMPI Falls Dairy Div. Jim Falls Arla Food Production, LLC Kaukauna ConAgra Grocery Products Co. Menomonie Foremost Farms USA, Coop. Baraboo Saputo Cheese Waupun Agropur, Inc. Weyauwega Ellsworth Coop Creamery Ellsworth Land O' Lakes Kiel Grande Cheese Co. Fond du Lac AMPI Blair Sartori Food Corporation Antigo F. & A. Dairy Products Dresser Lynn Dairy Lab Granton Kwik Trip Food Protection Lab La Crosse Cady Cheese Factory, Inc. Wilson North Hendren Co-Op Dairy Willard Weyauwega Star Dairy Weyauwega LAB TYPE EXP. DATE Curr SS Date Com. 06/2019 03/2017 Prev SS Date 03/2016 CERT STAT F Com. 03/2020 03/2017 03/2016 F Com. 10/2018 03/2017 03/2016 F Com. 06/2019 03/2017 03/2016 F Com. 06/2018 03/2017 03/2016 F Ind. 05/2020 03/2017 03/2016 F Ind. 01/2019 03/2016 03/2015 F Ind. 08/2020 03/2018 03/2017 F Ind. 10/2019 03/2017 03/2016 F CIS 01/2020 03/2017 03/2016 F Ind. 02/2020 03/2017 03/2016 F Ind. 04/2020 03/2017 03/2016 F CIS 01/2019 03/2018 03/2017 F Ind. 04/2019 03/2017 03/2016 F Ind. 05/2019 03/2016 03/2015 F Ind. 11/2019 03/2017 03/2016 F CIS 07/2020 03/2018 03/2017 F Ind. 06/2020 03/2018 03/2017 F Ind. 05/2020 03/2017 03/2016 F CIS 07/2019 03/2017 03/2016 F CIS 04/2018 03/2017 03/2016 F CIS 11/2020 03/2018 03/2017 F Bacteria 2, 3, 5 5 3, 5 3, 5 3, 5, 7 2, 3 3, 5 3, 5 3, 5 3, 5 5 5 3, 5 3, 5 Drug Tests D3, I1 C13, D3 C13, D3 C13, D3 C15, D3 C13, C15, D3 C15, D3 C15 C13, D3 C13 C15 C13, C15, D3 C13, C15 D3 C13, C15, D3 C13, C15 C15 C15, D3 C15 C13 C13 C13 Somatic Cells 12, 16 Coliforms 21 20, 21 12, 16 12, 16 20 16 20 Containers 22 Dairy Water 24 Phosphatase Vitamins 24 29 24 24 24 29 24 16 24 24 24 16 24 24 24 20 29 Other C17 PAGE: 188 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES WISCONSIN (55) LAB ID 55-D-00611 55-D-00612 55-D-00613 55-D-00615 55-D-00616 55-D-00617 55-D-00618 55-D-00620 55-D-00627 55-D-00630 55-D-00631 55-D-00632 55-D-00638 55-D-00641 55-D-00643 55-D-00644 55-D-00652 55-D-00653 55-D-00660 55-D-00661 55-D-00662 55-D-00666 LAB NAME / CITY Family Dairies, USA Kewaskum Kemps LLC Cedarburg Grande Cheese Co. Brownsville Sartori Company Plymouth Baker's Cheese Factory, Inc. St. Cloud Dairy Farmers of America Fond du Lac Bellgioioso Cheese Inc. Brownsville Foremost Farms USA Chilton Foremost Farms USA Coop Reedsburg Grande Cheese Company Wyocena Westby Co-op Creamery Westby Agropur, Inc. Appleton Lamer's Dairy Inc. Appleton Grande Cheese Company Rubicon Lactalis USA, Inc. Merrill Chula Vista Cheese Co. Browntown Saputo Cheese USA Black Creek Cedar Valley Cheese, Inc. Belgium Burnett Dairy Grantsburg Foremost Farms USA, Coop. Lancaster Babcock Hall Dairy Plant Madison Schreiber Foods Richland Center LAB TYPE EXP. DATE Curr SS Date CIS 03/2020 03/2017 Prev SS Date 03/2016 CERT STAT F CIS 04/2020 03/2017 03/2016 F CIS 09/2018 03/2016 03/2015 F CIS 02/2019 03/2016 03/2015 F CIS 03/2019 03/2016 03/2015 F CIS 03/2019 03/2016 03/2015 F CIS 01/2019 03/2016 03/2015 F CIS 02/2019 03/2016 03/2015 F CIS 10/2019 03/2017 03/2016 F CIS 11/2020 03/2018 03/2017 F CIS 06/2019 03/2017 03/2016 F CIS 10/2020 03/2018 03/2017 F CIS 03/2019 03/2016 03/2015 F CIS 09/2019 03/2018 03/2017 F CIS 04/2019 03/2017 03/2016 F CIS 06/2020 03/2018 03/2017 F CIS 02/2020 03/2018 03/2017 F CIS 01/2020 03/2017 03/2016 F CIS 07/2020 03/2018 03/2017 F CIS 08/2019 03/2018 03/2017 F CIS 10/2020 03/2018 03/2017 F CIS 07/2019 03/2017 03/2016 F Bacteria Drug Tests C13 C15 C15 C15 C15 C15 C13 C13 C13 C15 C13 C15 C13 C15 C15, I1 C13 C13, C15, I1 C13 C13 C13 C13 C10, C15 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other C17 PAGE: 189 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES WISCONSIN (55) LAB ID 55-D-00667 55-D-00669 55-D-00677 55-D-00679 55-D-00680 55-D-00681 55-D-00684 55-D-00686 55-D-00687 55-D-00688 55-D-00693 55-D-00694 55-D-00696 55-D-00697 55-D-00699 55-D-00702 55-D-00703 55-D-00704 55-D-00705 55-D-00706 55-D-00707 55-D-00708 LAB NAME / CITY Comstock Dairy Enterpr., Inc. Comstock Kraft Heinz Foods Company Beaver Dam Saputo Cheese USA, Inc. Reedsburg Foremost Farms USA Clayton Foremost Farms, USA Marshfield Foremost Farms USA, Coop. Athens Saputo Group USA, Inc. Almena Foremost Farms USA, Coop. Richland Center Cedar Grove Cheese, Inc. Plain Saputo Cheese USA Lena Grande Cheese Company Juda Grassland Dairy Products Inc. Greenwood NFO Eastern Div. Dairy Office Fond du Lac Schreiber Foods, Inc. Richland Center SW WI Dairy Goat Prod. Co-Op Mt. Sterling Foremost Farms USA Appleton Foremost Farms USA, Coop. Sparta Dean Foods of Wisconsin, LLC DePere Associated Milk Producers, Inc Prairie du Chien Briess Industries, Inc. Chilton Saputo Cheese USA Inc. Belmont Bel Gioioso Cheese, Inc. Denmark LAB TYPE EXP. DATE Curr SS Date CIS 09/2019 03/2017 Prev SS Date 03/2016 CERT STAT F CIS 03/2020 03/2018 03/2017 F CIS 10/2019 03/2017 03/2016 F CIS 09/2019 03/2017 03/2016 F CIS 06/2019 03/2017 03/2016 F CIS 06/2019 03/2017 03/2016 F CIS 09/2019 03/2018 03/2017 F CIS 07/2019 03/2017 03/2016 F CIS 04/2020 03/2017 03/2016 F CIS 05/2019 03/2016 03/2015 F CIS 02/2020 03/2017 03/2016 F CIS 04/2020 03/2017 03/2016 F CIS 03/2019 03/2016 03/2015 F CIS 07/2019 03/2017 03/2016 F CIS 07/2020 03/2018 03/2017 F CIS 05/2019 03/2016 03/2015 F CIS 09/2019 03/2017 03/2016 F CIS 03/2020 03/2017 03/2016 F CIS 07/2020 03/2018 03/2017 F CIS 02/2019 03/2016 03/2015 F CIS 08/2020 03/2018 03/2017 F CIS 01/2020 03/2017 03/2016 F Bacteria Drug Tests C13 C13 C13 C13 C13 C13 C13 C13 C13 C13 C15 C15 C13 C15 C13 C13 C13 C13 C15 C13 C13 C13 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other C17 C17 PAGE: 190 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES WISCONSIN (55) LAB ID 55-D-00710 55-D-00713 55-D-00715 55-D-00716 55-D-00717 55-D-00718 55-D-00720 55-D-00721 55-D-00722 55-D-00723 55-D-00724 55-D-00725 55-D-00726 55-D-00727 55-F-00800 55-F-00802 LAB NAME / CITY Lake Country Dairy Inc. Turtle Lake Glacier Point Cheese, LLC Linden Agropur, Inc. Luxemburg Saputo Cheese Lancaster Kwik Trip Dairy La Crosse Organic Valley Chaseburg Crmry Chaseburg Emmi Roth USA Inc Platteville Lifeway Wisconsin Inc. Waukesha Three Twins Organic Inc. Sheboygan Nutegrity Specialty Protein Reedsburg Russells Corners LLC Augusta Wisconsin Pride Cheese Mauston Prairie Farms Dairy, Inc. Mindoro Moundview Dairy Platteville Commercial Testing Lab Colfax ALS Marshfield, LLC Marshfield WYOMING (56) LAB ID 56-A-00001 LAB NAME / CITY WY Dept. of Agriculture Laramie LAB TYPE EXP. DATE Curr SS Date CIS 09/2019 03/2017 Prev SS Date 03/2016 CERT STAT F CIS 08/2020 03/2018 03/2017 F CIS 04/2020 03/2017 03/2016 F CIS 08/2019 03/2017 03/2016 F CIS 05/2020 03/2017 03/2016 F CIS 06/2019 03/2017 03/2016 F CIS 08/2020 03/2018 03/2017 F CIS 11/2018 03/2016 03/2015 C CIS 03/2020 03/2017 03/2016 F CIS 05/2018 03/2015 03/2014 F CIS 06/2020 03/2018 03/2017 F CIS 04/2020 03/2017 03/2016 F CIS 11/2019 C CIS 08/2020 C Vit. 06/2019 06/2018 12/2017 F Vit. 06/2019 06/2018 12/2017 F Bacteria LAB TYPE EXP. DATE Curr SS Date Cen. 08/2018 09/2016 Prev SS Date 09/2015 CERT STAT F Bacteria 2, 5 Drug Tests C13 C15 C15 C13 C15 C15 C15 C15 C15 C15 C13 C13 C15 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other C17 A, D A, D Drug Tests C13, D3 Somatic Cells 12 Coliforms 20, 21 Containers Dairy Water 24 Phosphatase Vitamins 29 Other PAGE: 191 APPROVED FOREIGN MILK LABORATORIES and APPROVED PROCEDURES CANADA (CA) LAB ID CA-10-F-00800 LAB NAME / CITY CA Food Inspection Agency Longueuil COLOMBIA (CO) LAB ID CO-02-B-00100 CO-02-C-00300 LAB NAME / CITY Tecnimicro Lab. Medellin Colanta Dairy San Pedro MEXICO (MX) LAB ID MX-06-D-00600 LAB NAME / CITY Alpura Delicias LAB TYPE EXP. DATE Curr SS Date Vit. 06/2019 06/2018 Prev SS Date 12/2017 CERT STAT F Bacteria LAB TYPE EXP. DATE Curr SS Date Com. 09/2019 10/2013 Prev SS Date 10/2012 CERT STAT F Ind. 09/2019 10/2013 10/2012 F Bacteria 5 5, 7 LAB TYPE EXP. DATE Curr SS Date CIS 09/2019 03/2017 Prev SS Date 10/2015 CERT STAT F Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins A, D Other Drug Tests C13, I1 C13, I1 Somatic Cells Coliforms 20 12, 16 Containers Dairy Water 24 Phosphatase Vitamins 24 Other Drug Tests I1 Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other PAGE: 192 U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PUBLIC HEALTH SERVICE FOOD AND DRUG ADMINISTRATION Region Specialist NORTHEAST Amanda Zick CENTRAL Donald R. Goldsmith (H)* (A)* CENTRAL Cecil D. Mitchell (A)* FDA REGIONAL MILK SPECIALISTS Address Phone One Winners Circle, (518) 453-2314 x1032 Suite 110 Cell: (240) 705-6276 Albany, NY (FAX) (518) 453-2443 12205 Minneapolis District Office 250 Marquette Avenue, Suite 600 Minneapolis, MN 55401 Richmond Resident Post 2810 N. Parham Road, Suite 160 Richmond, VA 232944424 (218) 943-1197 Cell: (218) 371-6005 (FAX) (218) 943-1197 (804) 747-0124 x113 Cell: (804) 205-4601 (FAX) (804)747-4054 Email amanda.zick@fda.hhs.gov don.goldsmith@fda.hhs.gov cecil.mitchell@fda.hhs.gov CENTRAL Tarsha Oliver (A)* Chicago Field Office 20 N. Michigan Avenue, Room 510 Chicago, IL 60602 312) 596-6532 Cell: (312) 202-2555 (FAX) (312) 886-1682 tarsha.oliver@fda.hhs.gov CENTRAL CENTRAL David Pearce (H)* (A)* CDR Matthew H. Pitts (A)* FDA Resident Post 3605 Vartan Way, Suite 305 Harrisburg, PA 17110 580 S. High Street, Suite 140 Columbus, OH 432155644 (717) 541-9924 x17 Cell: (717) 364-6606 (FAX) (717) 541-9927 (614) 227-5780 x1109 Cell: (614) 286-1260 (FAX) (614) 227-5795 david.pearce@fda.hhs.gov matthew.pitts@fda.hhs.gov CENTRAL Kevin L. Torgerson SOUTHEAST Lezette M. Earhart Chicago Field Office 20 N. Michigan Avenue, Room 510 Chicago, IL 60602 5100 Village Walk, Suite 212 Covington, LA 70433 312) 596-6518 Cell: (312) 485-2861 (FAX) (312) 886-1682 (985) 249-7936 x1106 Cell: (985) 377-6304 (FAX) (985) 249-7940 kevin.torgerson@fda.hhs.gov lezette.earhart@fda.hhs.gov SOUTHEAST Curtis Griner (A)* SOUTHEAST Marybeth Willis (H)* (A)* SOUTHWEST Steven Himebaugh (A)* P.O Box 1709 1678 Carpenter Road, Suite-B Tifton, GA 317935100 SE Regional Office 60 Eighth Street, NE Atlanta, GA 30309 Regional Dairy Specialist Southwest Region / FDA 2090 N Redwood Rd., Suite 80 Salt Lake City, UT 84116 Cell: (229) 401-8998 (FAX) (229) 386-9610 (404) 253-1291 Cell: (404) 276-9869 (FAX) (404) 253-2257 Cell: (510) 407-2096 curtis.griner@fda.hhs.gov marybeth.willis@fda.hhs.gov Steve.himebaugh@fda.hhs.gov 193 Region SOUTHWEST Specialist Capt. Timothy S. Roddy (A)* SOUTHWEST Paul Klug Address 11510 W.80th Street Lenexa, KS 66214 11510 W.80th Street Lenexa, KS 66214 Phone (913) 752-2402 Cell: (913) 209-5400 (FAX) (913) 752-2487 (913) 752-2182 (FAX) (913)752-2487 Email Timothy.roddy@fda.hh.gov paul.klug@fda.hhs.gov PACIFIC PACIFIC PACIFIC Lester Boian (H)* (A)* Joie Navarrete (H)* (A)* Mark S. Miller (A)* Spokane Resident Post 621 N. Argonne Road, Suite 102 Spokane Valley, WA 99212-2788 Spokane Resident Post 621 N. Argonne Road, Suite 102 Spokane Valley, WA 99212-2788 Fresno Resident Post 1752 E. Bullard Avenue, Suite 102 Fresno, CA 93710 (509) 353-2136 x103 Cell: (206) 713-6910 (FAX) (509) 353-2746 (509) 353-2136 x105 Cell: (509) 209-4758 (FAX) (509) 353-2746 (559) 261-1082 x20 Cell: (559) 240-5046 les.boian@fda.hhs.gov joie.navarrete@fda.hhs.gov Mark.Miller1@fda.hhs.gov 194 CENTER FOR FOOD SAFETY AND APPLIED NUTRITION Grade "A" Milk Safety Program Milk and Milk Products Branch, HFS-316 Division of Dairy, Eggs and Meat Products Food and Drug Administration 5001 Campus Drive College Park, MD 20740-3835 (240) 402-1700 (FAX) (301) 436-2632 Name/Title Affiliation Phone Email Monica Metz, Chief Food Technologist Milk and Milk Products Branch (240) 402-2041 monica.metz@fda.hhs.gov Steven T. Sims (H)* (A)* Senior Milk Sanitation Officer Grade "A" Milk Safety 240) 402-2153 Cell: (540) 424-6209 steven.sims@fda.hhs.gov Dennis Gaalswyk Senior Milk Sanitation Officer Grade "A" Milk Safety (240) 402-2006 Cell: (202) 763-8907 dennis.gaalswyk@fda.hhs.gov Frank Flores (A)* Senior Milk Sanitation Officer Grade "A" Milk Safety (240) 402-1494 Cell: (240) 447-6712 frank.flores@fda.hhs.gov Randy Elsberry (A)* Senior Milk Sanitation Officer Grade "A" Milk Safety (559) 592-6949 Cell: (559) 246-1311 randy.elsberry@fda.hhs.gov Robert Altobelli (H)* (A)* Senior Milk Sanitation Officer Grade "A" Milk Safety (240) 402-4032 Cell: (917) 930-9164 robert.altobelli@fda.hhs.gov Stephen Walker Engineer Obianuju Nsofor Microbiologist Milk and Milk Products Branch Milk and Milk Products Branch (708) 924-0647 (240) 402-1852 stephen.walker@fda.hhs.gov obianuju.nsofor@fda.hhs.gov Charlotte V. Epps Managing Editor RFCPCS (240) 402-2154 charlotte.epps@fda.hhs.gov Jasjeet Sekhon, CSO Training Officer U.S. Food & Drug Administration Office of Regulatory Affairs Div. of Human Resource Development (214) 253-5277 (Cell) (414) 526-8112 Jasjeet.Sekhon@fda.hhs.gov 195 Laboratory Proficiency and Evaluation Team, HFH-450 Division of Food Processing Science and Technology Office of Food Safety Food and Drug Administration 6502 S. Archer Road Bedford Park, IL 60501-1957 (FAX) (708) 924-0690 Name Phone Email Thomas Graham, Ph.D., Team Leader (708) 924-0614 Cell: (708) 203-7983 Thomas.Graham@fda.hhs.gov Ravinder Reddy, Ph.D. (708) 924-0632 Cell: (301) 642-4701 Ravinder.Reddy@fda.hhs.gov William Northeimer, Ph.D. (708) 924-0629 Cell: (708) 406-0635 William.Northeimer@fda.hhs.gov Edgar Murakami, Ph.D. (708) 924-0627 Edgar.Murakami@fda.hhs.gov Vishnu Patel (708) 924-0630 Vishnu.Patel@fda.hhs.gov Christina Megalis (708) 924-0624 Cell: (708) 205-3185 Christina.Megalis@fda.hhs.gov Samantha Lindemann (708) 924-0605 Samantha.Lindemann@fda.hhs.gov Robert Newkirk (708) 924-0628 Robert.Newkirk@fda.hhs.gov Acronym LEO SRO SRO (F) SRO (P) SRO (R/T) SSO SSO (P) SSO (BH) EXP (H)* (A)* DEFINITIONS Definition Laboratory Evaluation Officer Sanitation Rating Officer. Sanitation Rating Officer - Farms Only. Sanitation Rating Officer - Plants Only. Sanitation Rating Officer - Receiving and/or Transfer Stations. The designation may stand alone or may accompany a "Plants only" or "Farms only" certification. Sample Surveillance Officer. Sample Surveillance Officer. - Plants Sample Surveillance Officer. � Bulk Haulers Expiration Date. NCIMS HACCP -Individuals that are NCIMS HACCP Certified/Standardized to conduct FDA plant audits or IMS plant listing audits. ASEPTIC -Individuals that are NCIMS Aseptic Program Certified/Standardized to conduct IMS aseptic milk plant listings. 196 STATE ALABAMA ALASKA ARIZONA STATE GRADE 'A' MILK SANITATION PERSONNEL REGULATORY Mr. G.M. Gallaspy, Director Alabama Dept. of Health The RSA Tower Bur. of Envm. Services Suite 1250 PO Box 303017 Montgomery, AL 36130-3017 (334) 206-5375 (FAX) 206-5788 g.m.gallaspy@adph.state.al.us Pat Nelson Aurda Jones SSO EXP 02/22/2020 Dr. Robert Gerlach, Director State Veterinarian State of Alaska Dept. Of Environmental Conservation Office of the State Veterinarian 5251 Dr. Martin Luther King Jr. Avenue Anchorage, AK 99507 (907) 375-8214 (FAX) 929-7335 bob.gerlach@alaska.gov Dr. Sarah Coburn, DVM,MS Assistant State Veterinarian (907) 375-8213 Sarah.coburn@alaska.gov RATING (See Regulatory) Michael Clinkscales SRO EXP 05/17/2020 SSO EXP 02/22/2020 michael.clinkscales@adph.state.al.u s LABORATORY Angelica Webb, Laboratory Supervisor AL Dept. of Public Health Bureau of Clinical Laboratories 8140 AUM Drive Montgomery, AL 36117 (334) 260-3462 (FAX) 274-9801 Angelica.Webb@adph.state.al.us Dawn M. Autrey Dawn.Autrey@adph.state.al.us - NONE - AK Dept. Of Environmental Conservation Division of Environmental Health Environmental Health Laboratory 5251 Dr. Martin Luther King Ave. Anchorage, AK 99507 (907) 375-8200 (FAX) 929-7335 Steve Crupi, Quality Manager (907) 375-7799 Steve.Crupi@alaska.gov Shera Hickman LEO EXP 08/2020 (907) 375-8210 Shera.Hickman@alaska.gov Kelly Snyder LEO EXP 08/2019 907-375-8209 Kelly.Snyder@alaska.gov Mr. Jeffrey Black, Dairy Program Mgr. Arizona Dept. of Agriculture Dairy & Dairy Products Control 1688 West Adams Street Phoenix, AZ 85007 (602) 542-4189 (Cell) (602) 466-0078 (FAX) (602) 542-4194 JBlack@azda.gov (See Regulatory) Jeffrey Black (A)* SRO EXP 03/17/2019 SSO EXP 03/17/2019 Roland Mader SRO EXP 05/02/2021 rmader@azda.gov Douglas Marsh, Assistant Director AZ Dept. of Agriculture 250 North 17th Avenue Phoenix, AZ 85007 (602) 744-4920 (FAX) 253-2247 Dmarsh@azsal.gov David Mills LEO EXP 10/2021 Dmills@azsal.gov Miso Miovcic LEO EXP 10/2021 Mmiovcic@azsal.gov 197 STATE ARKANSAS REGULATORY Ms. Sandra Lancaster Supv. Milk & Dairy Products Control AR Dept. of Health 4815 W. Markham Street Slot 46 Little Rock, AR 72205-3867 (501) 661-2171 (FAX) 661-2572 Sandra.Lancaster@Arkansas.gov RATING (See Regulatory) Sandra Lancaster SRO EXP 05/28/2021 SSO EXP 03/29/2021 LABORATORY Glen Baker, MD, Laboratory Director AR Dept. of Health Public Health Laboratory 201 S. Monroe Sreet Little Rock, AR 72205 (501) 661-2738 (FAX) 661-2310 MGlen.Baker@arkansas.gov Ruthie Hudspeth LEO EXP 02/2020 501-661-2738 Ruthie.Hudspeth@Arkansas.gov 198 STATE CALIFORNIA REGULATORY Stephen Beam, Ph.D Chief, Milk & Dairy Foods Safety Branch Div. of Animal Industry CA Dept. of Food & Agriculture 1220 N Street Sacramento, CA 95814 (916) 900-5008 (FAX) (916) 900-5337 stephen.beam@cdfa.ca.gov Joel Kolling SSO EXP 01/31/2021 joel.kolling@cdfa.ca.gov Bill Marchese SSO EXP 02/15/2021 bill.marchese@cdfa.ca.gov Mary C. Wall SSO EXP 02/15/2021 Mary.wall@cdfa.ca.gov Kavinder Virk SSO EXP 02/25/2021 kavinder.virk@cdfa.ca.gov RATING (See Regulatory) Scott Thomason SRO (P) EXP 10/13/2019 scott.thomason@cdfa.ca.gov Steven McGinnis SRO EXP 01/04/2021 steve.mcginnis@cdfa.ca.gov Randy Ellis SRO EXP 06/14/2019 SSO EXP 02/25/2021 randy.ellis@cdfa.ca.gov Jill Soares (A)* SRO EXP 06/14/2019 SSO EXP 01/31/2021 jill.soares@cdfa.ca.gov Philip Fox SRO EXP 07/07/2019 philip.fox@cdfa.ca.gov Terri Mullen (A)* SRO EXP 09/06/2019 SSO EXP 02/15/2021 terri.mullen@cdfa.ca.gov Joe Choy SRO(P) EXP 10/13/2019 Joe.choy@cdfa.ca.gov Jeremy O'Banion SRO EXP 06/24/2021 jeremy.obanion@cdfa.ca.gov Suvankar Mondal SRO(P) EXP 06/14/2019 SSO EXP 01/31/2021 suvankar.mondal@cdfa.ca.gov Oscar Sanchez SRO EXP 09/30/2019 SSO EXP 02/25/2021 Oscar.sanchez@cdfa.ca.gov Jim Dentoni SRO EXP 01/13/2021 SSO EXP 02/15/2021 James.dentoni@cdfa.ca.gov 199 LABORATORY CA Dept. of Food & Agriculture, Milk and Dairy Food Safety Branch 1220 N Street Sacramento, CA 95814 (916) 900-5079 (FAX) (916) 900-5337 Anne Quilter Anne.quilter@cdfa.ca.gov CA Dept. of Food & Agriculture, Milk and Dairy Food Safety Branch 1515 Clay Street, Suite 803 Oakland, CA 94612 (510) 622-4810 (FAX) (510) 622-4808 Lisa McVay LEO EXP 08/2020 Lisa.McVay@cdfa.ca.gov Christina Asay LEO EXP 02/2020 CA Dept. of Food and Agriculture 2550 Mariposa St., Ste 3051 Fresno, CA 93721 (559) 445-5506 (FAX) (559) 445-5909 christina.asay@cdfa.ca.gov Joanne Makishima LEO EXP 02/2019 CA Dept. of Food and Agriculture Milk & Dairy Food Safety Milk and Dairy Branch 1910 S. Archibald Avenue, Ste W. Ontario, CA 91761 (626) 991-1820 (FAX) (909) 923-9929 joanne.makishima@cdfa.ca.gov Bariso Garbaba LEO EXP 08/2020 (909) 923-9299 (FAX) (909) 645-6927 Bariso.garbaba@cdfa.ca.gov CENTRAL LABORATORY Kathy Toohey-Kurth Branch Chief CA Animal Health & Food Safety School of Veterinary Medicine University of California, Davis 105 W. Central Avenue San Bernardino, CA 92408 (909) 383-4287 (FAX) (909) 884-5980 klkurth@ucdavis.edu (FAX) (909) 884-5980 Fauzal@ucdavis.edu STATE COLORADO REGULATORY Bradley Turpin Milk & Corrections Program Coordinator Div. of Environmental Health & Sustainability CO Dept. of Public Health & Environment 4300 E. Cherry Creek Drive South Denver, CO 80246 (303) 692-3633 Cell: (303) 854-7096 (FAX) (303) 753-6809 bradley.turpin@state.co.us RATING (See Regulatory) Jacob Lofgren (A)* SRO EXP 2/9/2020 SSO EXP 4/30/2020 303-692-3631 Jacob.lofgren@state.co.us CONNECTICUT Mr. Wayne Kasacek, Dir. CT Dept. of Agriculture Bureau of Regulatory Services 450 Columbus Boulevard Suite 702 Hartford, CT 06103 (860) 713-2508 (FAX) 713-2515 wayne.kasacek@ct.gov Chris Stoker SSO EXP 11/30/2020 (See Regulatory) Wayne Kasacek (H)* (A)* SRO EXP 11/30/2020 James Allyn SRO (F) EXP 11/30/2020 LABORATORY David Butcher, Dir. Laboratory & Radiation Services CO Dept. of Public Health & Environment 8100 Lowry Blvd. Denver, CO 80220 (303) 692-3297 (FAX) 344-9989 David.Butcher@state.co.us Jeff Groff LEO EXP 03/2021 Jeff.Groff@state.co.us Ben Chouaf LEO EXP 06/2019 Ben.Chouaf@state.co.us CENTRAL LABORATORY Emily Travanty Laboratory Supervisor CO Dept. of Public Health & Environmental Lab. Services Environmental Microbiology Section Milk Lab. 8100 Lowry Blvd. Denver, CO 80220 (303) 692-3490 (FAX) (303) 691-4008 emily.travanty@state.co.us CT Dept of Public Health Dr. Katherine A. Kelley State Public Health Laboratory 395 West Street Rocky Hill, CT 06067 (860) 920-6540 (FAX) 860-920-6703 Kimberly Holmes-Talbot Laboratory Supervisor Kimberly.Holmes-Talbot@ct.gov CT Dept. of Agriculture Bureau of Aquaculture and Laboratories P.O. Box 97 Milford, CT 06460 (203) 874-0696 (FAX) (203) 783-9976 Joseph DeCrescenzo LEO EXP 08/2020 Joseph.Decrescenzo@ct.gov 200 STATE DELAWARE REGULATORY Gwen Willey Health Program Coordinator Milk Safety Program DE Dept. of Health and Social Services Div. Of Public Health Jesse Cooper Building 417 Federal Street Dover, DE 19901-3635 (302) 515-3307 (FAX) (302) 515-3301 gwen.willey@delaware.gov SSO(P) EXP 02/24/2019 RATING (See Regulatory) -NONE - LABORATORY Sergio Huerta, MD, Director Div. of Laboratories Div. of Public Health & Lab. DE Dept. of Health & Social Services 30 Sunny Side Road P.O. Box 1047 Smyra, DE 19977-1047 (302) 653-2870 (FAX) 653-2877 Sergio.Huerta@state.de.us Frederick Franze LEO EXP 06/2021 Frederick.Franze@state.de.us FLORIDA Mr. Zachary Conlin, Bur. Chief FL Dept. Of Agriculture & Consumer Services Bureau Of Dairy Industry Division of Food Safety 3125 Conner Blvd. Tallahassee, FL 32399-1650 (850) 245-5414 (FAX) (850) 922-9444 Zachary.Conlin@freshfromflorida.c om Cassandra Stokes SSO EXP 06/29/2019 Cassandra.Stokes@freshfromflorid a.com (See Regulatory) Zachary Conlin SRO EXP 09/28/2021 Zachary.Conlin@freshfromflorida.c om Robert Huff SRO(P) EXP 09/18/2020 Robert.Huff@freshfromflorida.co m Kevin See SRO(P) EXP 09/28/2021 Kevin.See@freshfromflorida.com LABORATORY Florida Dept. of Agriculture and Consumer Services Division of Food Safety The Conner Lab Complex 3125 Conner Blvd., Lab #9 Tallahassee, FL 32399-1650 (850) 617-7559 (FAX) (850) 487-6573 Patty Lewandowski Patty.Lewandowski@freshfromflorida. com Kytran (Charlie) Nguyen LEO EXP 02/2020 (863) 449-0836 Kytran.Nguyen@freshfromflorida.com Patricia Hanson LEO EXP 01/2021 (850) 617-7563 Patricia.Hanson@freshfromflorida.co m GEORGIA Ms. Natalie Adan, Manufacturing Food Manager Dairy Regulatory Div. GA Dept. of Agriculture 19 Martin Luther King Dr. Capitol Square Atlanta, GA 30334 (404) 656-3627 (FAX) (404) 463-6428 Natalie.Adan@agr.georgia.gov IMS Rating & Sampling Surveillance Programs Div. 19 Martin Luther King Dr. Capitol Square Atlanta, GA 30334 (404) 656-3627 (FAX) 463-6428 Kathryn Bennett SRO EXP 07/05/2020 SSO EXP 07/05/2020 Kathryn.Bennett@agr.georgia.gov Adam Gilleland LEO EXP 04/2020 Laboratory Division GA Dept. of Agriculture 19 Martin Luther King Drive, Room 610 Atlanta, GA 30334-2001 (404) 656-3654 (FAX) 656-9380 Adam.Gilleland@agr.georgia.gov 201 STATE HAWAII IDAHO REGULATORY Mr. Peter Oshiro, Program Manager Sanitation Branch Environment Health Services Division HI Dept. of Health 99-945 Halaway Valley Street Aiea, HI 96701 (808) 586-8000 (FAX) 586-4729 peter.oshiro@doh.hawaii.gov RATING (See Regulatory) Amber Vuong SRO EXP 12/15/2018 amber.vuong@doh.hawaii.gov LABORATORY HI State Dept. of Health State Laboratories Div. Envm. Micro. Section 2725 Waimano Home Road Pearl City, HI 96782 (808) 453-6602 (FAX) (808) 453-6685 Darin Hayakawa LEO EXP 07/2021 (808) 453-6602 Darin.Hayakawa@doh.hawaii.gov Vacant Bureau of Dairying ID Dept. of Agriculture 2270 Old Penitentiary Road Boise, ID 83712 (208) 332-8550 (FAX) (208) 334-4062 (See Regulatory) Mike Wiggs SRO EXP 10/31/2018 SSO EXP 10/31/2018 Mike.Wiggs@ISDA.IDAHO.GOV 1180 Washington Street North Twin Fall, ID 83301 Leo Peloquin SRO EXP 01/30/2021 SSO EXP 06/30/2020 Leo.Peloquin@ISDA.IDAHO.GOV Brook Leguineche SRO EXP 01/30/2021 SSO EXP 06/30/2020 bsherman@ISDA.IDAHO.GOV Lynn Godfrey SRO(F) EXP 04/30/2021 SSO EXP 04/30/2021 Lynn.Godfrey@ISDA.IDAHO.GOV Karen Riggs LEO EXP 03/2020 ID Dept of Agriculture Animal Health Laboratory 2230 Old Penitentiary Road Boise, ID 83712 (208) 332-8584 (FAX) 334-4619 Karen.Riggs@agri.idaho.gov John Anderson LEO EXP 07/2019 (208) 332-8582 John.Anderson@agri.idaho.gov Michael Dillon LEO EXP 06/2020 (208) 332-8568 Michael.Dillon@ISDA.idaho.gov 202 STATE ILLINOIS REGULATORY Mr. Stephen L. DiVincenzo Dairy Program Manager Div. of Food, Drugs and Dairies IL Dept. of Public Health 525 W. Jefferson Street Springfield, IL 62761 (217) 785-2439 (FAX) 782-0943 Steve.Divincenzo@illinois.gov RATING (See Regulatory) Guy Sprouls SRO EXP 12/05/2021 SSO EXP 09/22/2019 (217) 282-4302 Guy.Sprouls@illinois.gov Armour Peterson SRO EXP 08/02/2021 SSO EXP 06/14/2021 Armour.Peterson@illinois.gov LABORATORY IL Dept. of Public Health Envm. Labs Service Div. of Laboratories 825 N. Rutledge Avenue Springfield, IL 62794-9435 (217) 782-6562 (FAX) 524-7924 John Spanczak LEO EXP 12/2021 IL Dept. of Public Health Chicago Laboratory 2121 W. Taylor Street Chicago, IL 60612 (312) 793-1047 (FAX) 793-6081 John.Spanczak@illinois.gov CENTRAL LABORATORY Matt Charles, Division Chief Matt.Charles@Illinois.gov Robert Cox (217) 557-2623 Robert.F.Cox@illinois.gov Andrea Stadsholt Laboratory Supervisor IL Dept. of Health Division of Laboratories 835 North Rutledge Avenue Springfield, IL 62702 (217) 524-6236 (FAX) (217) 557-4534 Andrea.Stadsholt@illinois.gov Stephen Hopkins LEO EXP 12/2020 Steve.Hopkins@illinois.gov Heather Witmer LEO EXP 08/2020 Heather.Witmer@illinois.gov 203 STATE INDIANA IOWA REGULATORY Mr. Patrick Hash, Director Dairy Division IN State Board of Animal Health Discovery Hall, Suite 100 1202 E. 38th Street Indiana State Fairgrounds Indianapolis, IN 46205-2892 (317) 544-2400 (FAX) (317) 974-2011 phash@boah.in.gov Nathan Campbell Deputy Division Director Kenneth McCune SSO(BH) EXP 09/30/2021 kmccune@boah.in.gov RATING (See Regulatory) Gary Craun SRO(F) EXP 07/20/2020 SSO(BH) EXP 05/28/2021 gcraun@boah.in.gov Nathan Campbell (A)* SRO EXP 01/07/2021 SSO EXP 07/12/2019 ncampbell1@boah.in.gov Sara Horning (A)* SRO EXP 04/08/2021 SSO EXP 05/28/2021 shorning@boah.in.gov LABORATORY Dairy Division IN State Board of Animal Health Discovery Hall, Suite 100 1202 E. 38th Street Indiana State Fairgrounds Indianapolis, IN 46205 (317) 544-2385 (FAX) (317) 974-2011 Debra Hall LEO EXP 06/2019 (317) 544-2385 Dhall@boah.in.gov James Lairson LEO EXP 07/2019 317-494-8019 JLairson@boah.in.gov CENTRAL LABORATORY Food and Dairy Microbiology Division IN State Dept. of Health 550 West 16th Street Indianapolis, IN 46202-2203 (317) 233-8013 (FAX) (317) 927-7806 Ryan Gentry (317) 921-5850 Rgentry@isdh.in.gov Megan Teachout, Lab. Supv. (317) 921-5530 Mteachout@isdh.in.gov Mr. David Brown Dairy Products Control IA Dept. of Agriculture Henry A. Wallace Bldg. East 9th St. & Grand Ave. Des Moines, IA 50319 (515) 281-4937 (FAX) 281-8888 David.Brown@iowaagriculture.gov See Regulatory) Mr. David Brown SRO(F) EXP 01/31/2021 SSO EXP 01/19/2021 Susan Stence SRO EXP 06/29/2021 SSO EXP 06/29/2021 Susan.Stence@iowaagriculture.go v Kate Ehlts SRO EXP 10/30/2021 SSO EXP 12/15/2020 Kate.Ehlts@iowaagriculture.gov IA Dept of Agriculture and Land Stewardship IA Laboratories Facilities Dairy Laboratory, Rm. #139 2230 S. Ankeny Blvd. Ankeny, IA 50023-9093 (515) 725-1473 (Lab.) (515) 725-1462 (Bldg. Receptionist) (FAX) 725-1463 Danielle Kist LEO EXP 05/2020 Danielle.Kist@iowaagriculture.gov Charles Feldmann LEO EXP 05/2019 515-725-1473 Chase.Feldmann@iowaagriculture.gov 204 STATE KANSAS REGULATORY Ms. Amanda Anderson Program Manager KS Dept. of Agriculture 1320 Research Park Drive Manhattan, KS 66502 (785) 564-6761 Direct (785) 564-6665 (FAX) (785) 564-6779 amanda.anderson@ks.gov RATING See Regulatory) George Blush (A)* SRO EXP 06/09/2019 SSO EXP 08/31/2020 george.blush@ks.gov Duane Dolechek SRO EXP 08/31/2020 SSO EXP 08/31/2020 duane.dolechek@ks.gov KENTUCKY Mr. Lewis Ramsey Milk Safety Branch Cabinet for Human Resource/Dept. of Health Services Div. of Envm. Health & Community Safety 275 E. Main Street Frankfort, KY 40621-0001 (502) 564-3340 (FAX) 564-8787 lewis.ramsey@ky.gov (See Regulatory) Brian McAnelly SRO EXP 06/18/2020 SSO EXP 11/30/2020 brianl.mcanelly@ky.gov LOUISIANA Sanitarian Program Admin. Milk & Dairy Program LA Dept. of Health & Hospitals 628 North 4th Street P.O. Box 4487 Baton Rouge, LA 70821-4489 (225) 342-7655 (FAX) 342-7552 Ed Kelley SRO(F) EXP 11/06/2020 (985) 871-1378 Cell: (985) 264-6532 Edward.Kelley@la.gov LABORATORY Sarah Dedonder, Laboratory Director Division of Laboratories KS Dept. of Agriculture, Forbes Field Bldg. 282 Topeka, KS 66619 (785) 296-7020 (FAX) 862-0727 sarah.dedonder@ks.gov Erin Harvey LEO EXP 06/2021 Erin.Harvey@kda.ks.gov Christopher Tucker LEO EXP 06/2021 Christopher.Tucker@kda.ks.gov Div. of Laboratory Services 100 Sower Blvd. Frankfort, KY 40601 (502) 564-4446 (FAX) (502) 564-7505 D. Beth Johnson LEO EXP 05/2021 BethD.Johnson@ky.gov Logan Burns LEO EXP 07/2020 (502) 782-7708 Logan.Burns@ky.gov LA Dept. of Health and Human Resources Amite Regional Laboratory 104A N. First Street Amite, LA 70422 (985) 748-2011 (FAX) 748-2031 Renee Georgette Arthur LEO EXP 11/2019 Renee.Arthur@la.gov Lisa Carrier Laboratory Supervisor Lisa.Carrier@la.gov 205 STATE MAINE REGULATORY Ms. Linda Stahlnecker , Program Manager/Supervisor Division of Quality Assurance & Regulations Deputy State Sealer of Weights & Measures ME Dept. Of Agriculture State House Station #28 Augusta, ME 04333 (207) 287-3841 (FAX) 287-7548 Linda.Stahlnecker@maine.gov RATING See Regulatory) Tanya Farrington-Thomas SRO EXP 11/30/2021 SSO EXP 11/30/2019 Tanya.FarringtonThomas@maine.gov Renee Blais SRO EXP 10/31/2020 SSO EXP 11/30/2019 Renee.Blais@maine.gov Beth Williams SRO(F) EXP 04/30/2020 SSO EXP 11/30/2019 Beth.Wiiiams@maine.gov MARYLAND Mr. Kyle Shannon, Chief Center for Milk & Dairy Products Safety Office of Food Protection Environmental Health Bureau MD Department Of Health 6 Saint Paul Street, Suite 1301 Baltimore, MD 21202-1608 (301) 791-4779 (FAX) (301) 739-8067 Kyle.Shannon@Maryland.gov Kirk Engle SSO EXP 11/17/2019 Kirk.Engle@maryland.gov (See Regulatory) Paul N. Dix SRO EXP 08/29/2020 Pau.Dix@Maryland.gov LABORATORY Linda Stahlnecker LEO EXP 06/2020 ME Dept. Of Agriculture Div. Of Quality Assurance & Regulations State House Station #28 Augusta, ME 04333-0028 (207) 287-7623 (FAX) 287-7548 Linda.Stahlnecker@maine.gov MD Dept. Of Health & Mental Hygiene c/o Office of Food Protection & Consumer Health Services 6 St. Paul Street, Suite 1301 Baltimore, MD 21202-1608 (410) 767-6513 (FAX) (410) 333-8931 Stephanie Rowles LEO EXP 07/2019 SSO EXP 11/17/2019 (443) 690-3098 Stephanie.Rowles@Maryland.gov CENTRAL LABORATORY Mr. Robert Myers, Director MD State Dept. of Health & Mental Hygiene Laboratories Administration Division of Envm. Microbiology 1770 Ashland Avenue Baltimore, MD 21205 (443) 681-3800 (FAX) 410-333-5083 robert.myers-phd@Maryland.gov Erinna Kinney Erinna.kinney@maryland.gov 206 STATE MASSACHUSET TS REGULATORY (Raw Milk & Farm Insp.) Mr. Michael Cahill, Dir. Div. Of Animal Health MA Dept. Of Agricultural Resources 251 Causeway St. Boston, MA 02114-2151 (617) 626-1794 (FAX) 626-1850 michael.cahill@state.ma.us Ms. Cathy Vollinger, Supervisor MDAR/Division of Animal Health Dairy Program (617) 872-9947 cathy.vollinger@state.ma.us (Pasteurized Milk & Past. Plants) Mr. Michael J. Moore, RS, Director MDPH/BEH Food Protection Program MA Dept. Of Public Health 305 South Street Jamaica Plain, MA 02130-3597 (617) 983-6754 (FAX) (617) 983-6770 michael.moore@state.ma.us RATING (Raw Milk & Dairy Farms) (See Regulatory) Cathy Vollinger SRO(F) EXP 04/30/2021 SSO(BH) EXP 11/30/2019 RATING (Pasteurized Milk & Past Plants) (See Regulatory) David Nabreski SRO(P) EXP 03/31/2019 SSO(P) EXP 11/30/2019 LEO EXP 11/2021 david.nabreski@state.ma.us James Hope SRO(P) EXP 03/31/2021 SSO(P) EXP 11/30/2019 James.hope@state.ma.us Sheila Phelon SSO EXP 12/31/2018 Ellen Fitzgibbons, Supervisor (617) 438-6516 ellen.fitzgibbons@state.ma.us LABORATORY MA Dept. Of Public Health 305 South Street Jamaica Plain, MA 02130 (617) 983-6616 (FAX) (617) 983-6618 Tracy Stiles, Director Microbiology Division tracy.stiles@state.ma.us Michael Wall SSO(P) EXP 11/30/2019 LEO EXP 11/2021 mike.wall@state.ma.us 207 STATE MICHIGAN REGULATORY Ms. Barbara Koeltzow Dairy Program Manager Food and Dairy Division MI Dept. Of Agriculture and Rural Development P.O. Box 30017 Lansing, MI 48909 (517) 284-5767 (FAX) (517) 373-9742 koeltzowb@michigan.gov Gordon W. Robinson SSO EXP 06/21/2019 robinsong9@michigan.gov Joni Thompson SSO EXP 06/20/2019 thompsonj@michigan.gov RATING See Regulatory) Dennis L. Hunt (A)* SRO EXP 09/05/2019 SSO EXP 06/20/2019 huntd@michigan.gov Brian D. Cogar (A)* SRO EXP 06/21/2019 SSO EXP 06/21/2019 cogarb@michigan.gov Lindsey Giles-Austin (A)* SRO EXP 07/30/2020 SSO EXP 04/19/2021 giles-austin1@michigan.gov Kristin Rawlings SRO(F) EXP 06/14/2021 SSO EXP 06/14/2021 rawlingsk@michigan.gov MINNESOTA Dr. Nicole Neeser Program Director Dairy, Food, and Meat Inspection Division MN Dept. Of Agriculture 625 North Robert Street Saint Paul, MN 55155 (651) 201-6027 (FAX) 201-6116 nicole.neeser@state.mn.us See Regulatory) Joseph E. Dittrich (A)* SRO EXP 05/28/2021 1800 Bluff Avenue St. Charles, MN 55972 (651) 201-6601 (507) 932-0663 (FAX) 932-0663 joe.dittrich@state.mn.us Roger D. Sik SRO(F) EXP 09/30/2021 SSO EXP 12/31/2018 412 Freemont Street South Lake Benton, MN 56149 (507) 368-4212 (FAX) 368-4212 roger.sik@state.mn.us Keith W. Graner SRO EXP 11/30/2019 SSO EXP 11/30/2020 31903 Lake View Avenue Red Wing, MN 55066 (651) 385-6395 (FAX) 385-6395 keith.graner@state.mn.us LABORATORY Ted Gatesy, Microbiology Manager MI State Dept. of Agriculture and Rural Development Laboratory Division 1615 S. Harrison Road East Lansing, MI 48823 (517) 337-5040 (FAX) (517) 337-5094 Gatesyt@michigan.gov Paula Dankert LEO EXP 06/2020 MI Dept. Of Agriculture 10902 Matchett Road Kingsley, MI 49649 (213) 357-3514 (FAX) 263-7949 Dankertp@michigan.gov Shawn Lee LEO EXP 03/2021 LeeS8@michigan.gov Bryanne Shaw Section Supervisor MN Dept. Of Agriculture Div. of Laboratory Services 601 N. Robert St. Saint Paul, MN 55155-2531 (651) 201-6571 (FAX) (651) 201-6106 Bryanne.Shaw@state.mn.us Gary Harvath (651) 201-6563 Gary.Harvath@state.mn.us Lynn Cardwell LEO EXP 05/2020 (651) 201-6344 Lynn.cardwell@state.mn.us Geralyn Juergens LEO EXP 05/2019 (651) 201-6569 Geralyn.Juergens@state.mn.us Margaret Parins LEO EXP 07/2019 651-201-6239 Margaret.Parins@state.mn.us 208 STATE MISSISSIPPI REGULATORY Milk & Bottled Water Division MS State Dept. Of Health 570 E. Woodrow Wilson PO Box 1700 Jackson, MS 39215-1700 (601) 576-7606 (FAX) (601) 576-7632 William Dennis Calcote Jorge Melchor Joe Schilling Aaron L. Walters Alvin Woods SSO EXP 06/18/2018 RATING See Regulatory) - NONE - MISSOURI Mr. Gene Wiseman Executive Secretary MO State Milk Board 1616 Missouri Blvd. P.O. Box 630 Jefferson City, MO 65102 - 0630 (573) 751-3830 (FAX) 751-2527 gene.wiseman@mda.mo.gov (See Regulatory) Larry Bassham SRO(F) EXP 04/28/2019 SSO EXP 09/29/2019 larry.bassham@mda.mo.gov Steve Beerman SRO(F) EXP 08/30/2019 SSO EXP 06/29/2021 Steve.Beerman@mda.mo.gov Roger Neill SRO EXP 12/17/2020 SSO EXP 04/30/2021 Roger.Neill@mda.mo.gov MONTANA Mr. Dan Turcotte, Bureau Chief Bureau of Dairy & Eggs Inspection MT Dept. Of Livestock 301 North Roberts-Livestock Bldg. P.O. Box 202001 Helena, MT 59620-2001 (406) 444-9761 (FAX) (406) 444-1929 dturcotte@mt.gov (See Regulatory) Dan Turcotte SRO EXP 08/31/2019 Rosemary Hickey SRO EXP 11/30/2021 SSO EXP 09/30/2019 LABORATORY Ms. Kenna Schwirian, Envm. Microbiology, Section Director MS Board of Health Bur. Of Public Health Laboratories 2423 N. State Street Jackson, MS 39215-1700 (601) 576-7582 (FAX) 576-7720 Kenna.Schwirian@msdh.state.ms.us Thelma Lee LEO EXP 01/2020 Thelma.Lee@msdh.state.ms.us Marva Minor-Evans LEO EXP 01/2021 (601) 576-7586 Marva.Minor@msdh.ms.gov MO Dept. of Health & Senior Services State Public Health Lab. 101 N. Chestnut Street Jefferson City, MO 65102 (573) 522-4991 (FAX) 526-2754 Leon Luebbering LEO EXP 05/2019 (573) 522-4991 ext.3515 (FAX) (522) 526-5086 Leon.Luebbering@dhss.mo.gov Alan Jarrell LEO EXP 11/2021 Alan.Jarrell@health.mo.gov Diagnostic Laboratories MT Dept. Of Livestock P.O. Box 997 Bozeman, MT 59771-0997 (406) 994-6352 (FAX) 994-6344 William Clayton, DVM, Director blayton@mt.gov Julie Armstrong LEO EXP 04/2021 Jarmstrong@mt.gov 209 STATE NEBRASKA NEVADA REGULATORY VACANTl Food and Dairy Administrator Dairy Division NE Dept. Of Agriculture 301 Centennial Mall South Lincoln, NE 68509-5064 (402) 471-6814 (FAX) (402) 471-2759 Ms. Anna Vickrey, Envm. Health Specialist IV NV Dept. of Agriculture Food & Nutrition Division 405 South 21st Street Sparks, NV 89431 (775) 353-3605 (FAX) 353-3601 avickrey@agri.nv.gov RATING See Regulatory) Randall W. Chloupek SRO EXP 07/02/2019 SSO EXP 08/31/2021 (402) 772-8531 Cell: (402) 762-5497 randy.chloupek@nebraska.gov Ted O. Kinnison SRO(P) EXP 09/17/2018 SSO EXP 08/31/2021 Mike Backhuus SRO EXP 10/20/2019 SSO EXP 08/31/2021 See Regulatory) Anna Vickrey (A)* SRO EXP 11/09/2020 SSO EXP 11/09/2020 Lisa Burnett SRO EXP 02/20/2020 LEO EXP 06/2020 Lburnett@agri.nv.gov Erica Ryan SRO EXP 02/02/2021 Eryan@agri.nv.gov LABORATORY Laboratory Division NE Dept. Of Agriculture 3703 South 14th Street Lincoln, NE 68502-5399 (402) 471-2176 (FAX) 471-0091 Tom.Tieso@nebraska.gov Kathy Pieper LEO EXP 12/2020 Kathy.Pieper@nebraska.gov NV State Public Health Laboratory 405 South 21st Street Sparks, NV 89431 (775) 688-1335 (FAX) 688-1460 David Grenz LEO EXP 12/2019 775-353-3760 D.Grenz@agri.nv.gov NEW HAMPSHIRE Mr. Charles Metcalf, Supervisor. Dairy Sanitation Program Food Protection Section Dept. Of Health & Human Services 29 Hazen Drive Concord, NH 03301-6504 (603) 271-4673 (FAX) (603) 271-4859 cmetcalf@dhhs.state.nh.us See Regulatory) Aime Ramsey SRO EXP 04/29/2019 SSO EXP 04/30/2020 Charles Metcalf SRO(F) EXP 03/31/2021 SSO EXP 04/30/2020 NH Public Health Laboratories 29 Hazen Drive Concord, NH 03301-6527 (603) 271-4665 (FAX) 271-4783 Oliver Beaumont LEO EXP 07/2020 (603) 271-1780 Oliver.Beaumont@dhhs.nh.gov 210 STATE NEW JERSEY REGULATORY Mr. Alan L. Talarsky Project Coordinator Milk Program NJ Dept. Of Health 135 East State Street PO Box 369 Trenton, NJ 08625-0369 (609) 826-4935 (FAX) 588-7431 alan.talarsky@doh.nj.gov RATING (See Regulatory) Lisa M. Watts (H)* SRO EXP 06/26/2019 SSO EXP 10/29/2021 Peter Hylkema SRO EXP 06/26/2019 SSO EXP 10/29/2021 NEW MEXICO Mr. Dustin Cox, Division Director Dairy Division NM Dept. Of Agriculture 2604 Aztec N.E. Albuquerque, NM 87107 (505) 841-9425 (FAX) 841-9426 DCox@nmda.nmsu.edu (See Regulatory) Dustin Cox SRO EXP 03/06/2021 SSO EXP 05/11/2019 Jay Eldridge SRO EXP 05/11/2019 SSO EXP 05/11/2019 JEldridge@nmda.nmsu.edu Westly Clayton SRO(F) EXP 12/12/2019 SSO EXP 05/11/2019 WClayton@nmda.nmsu.edu LABORATORY NJ Dept. Of Health and Senior Services Sanitary Bacteriology 3 Schwartzkopf Drive Ewing, NJ 08628 (609) 530-8505 (FAX) 530-8143 Ana Liza Dimalaluan (609) 530-8552 Ana.Dimalaluan@doh.nj.gov NJ Dept. of Agriculture 369 S. Warren St. P.O. Box 330 Trenton, NJ 08625 Daniel Wunderlich, Coordinator Dairy Program & Enforcement Daniel.Wunderlich@ag.state.nj.us Brian Hulme LEO EXP 01/2021 Brian.Hulme@ag.state.nj.us Paul Torres Laboratory Supervisor NM Dept. of Health Science Lab. Division Environmental Microbiology Sect. 1101 Camino de Salud, NE P.O. Box 4700 Albuquerque, NM 87196 -4700 (505) 383-9429 (FAX) 383-9011 Paul.Torres@state.nm.us Erica Swanson LEO EXP 05/2019 (505) 383-9144 Erica.Swanson@state.nm.us 211 STATE NEW YORK REGULATORY Mr. Casey McCue, Director NY Dept. Of Agriculture & Markets Div. Of Milk Control and Dairy Services 10B Airline Drive Albany, NY 12235-0001 (518) 457-1772 (FAX) 485-8730 casey.mccue@agriculture.ny.gov Becca Durant SSO EXP 05/31/2021 Theresa Gonzalez SSO EXP 04/30/2020 Oscar Cox SSO EXP 01/31/2022 Joanne Lawton SSO EXP 08/31/2020 RATING (See Regulatory) Rodney G. Hinz (A)* SRO EXP 09/30/2020 SSO EXP 09/30/2019 Bradley Lyle Houck (A)* SRO EXP 11/30/2019 Brian D. Hinz (H)* (A)* SRO EXP 10/31/2019 Chad Martin SRO(F) EXP 05/31/2021 Steven Bakerink SRO(F) EXP 09/30/2020 Valerie Catlin SRO(F) EXP 12/31/2021 Neil Reardon SRO(F) EXP 08/31/2020 Gregory Kulzer SRO(P) EXP 03/31/2022 Frances DeMare SRO(P) EXP 02/28/2021 Shannon Brown SRO(F) EXP 04/30/2021 Heather Spraker SRO(P) EXP 03/31/2019 Patrick Mest SRO(P) EXP 08/31/2019 Eric Glaude SRO(F) EXP 12/31/2019 LABORATORY Div. Of Milk Control NY Dept. Of Agriculture & Markets 10B Airline Drive Albany, NY 12235-0001 (518) 457-1772 (FAX) 485-8730 Christina Angell LEO EXP 06/2021 (518) 441-7225 christina.angell@agriculture.ny.gov Vicki McEwen LEO EXP 06/2021 (315) 368-8211 vicki.mcewen@agriculture.ny.gov Victoria Pedersen LEO EXP 11/2021 (315) 382-6988 victoria.pedersen@agriculture.ny.gov Robert Parmele LEO EXP 02/2020 (518) 320-0248 rob.parmele@agriculture.ny.gov Heather Torino LEO EXP 08/2021 Heather.Torino@agriculture.ny.gov Lyndsay Perryman LEO EXP 08/2021 Lyndsay.Perryman@agriculture.ny.gov Joseph Layedra LEO EXP 12/2021 Joseph.Layedra@agriculture.ny.gov Kennedy Wilson LEO EXP 08/2017 SSO EXP 05/31/2021 NY State Dept. of Agri. & Markets 5051 Broadway Road East Bethany, NY 14054 (716) 474-1448 (FAX) (585) 485-8730 kennedy.wilson@agriculture.ny.gov Thomas Diblasi LEO EXP 06/2019 (716) 523-8455 Thomas.Diblasi@agriculture.ny.gov Jacqueline Burke LEO EXP 06/2019 518-396-7626 Jacqueline.Burke@agriculture.ny.gov 212 STATE NORTH CAROLINA REGULATORY Mr. Carl R. Woodward Dairy Program Administrator NC Dept. of Agriculture 4000 Reedy Creek Road Raleigh, NC 27607 (919) 733-7366 rick.woodardn@ncagr.gov RATING Carl R. Woodard SRO EXP 07/24/2020 SSO EXP 04/13/2020 Cell: (336) 601-1712 rick.woodard@ncagr.gov NORTH DAKOTA OHIO Mr. Nathan E. Kroh Dairy Coordinator ND Dept. Of Agriculture 600 E. Blvd Dept. 602 Bismarck, ND 58505 (701) 328-4761 (FAX) 328-4567 nkroh@nd.gov Mr. Roger Tedrick, Chief Chief, Dairy Division OH Dept. Of Agriculture 8995 E. Main Street Reynoldsburg, OH 43068-3399 (614) 466-5550 (FAX) 728-2652 tedrick@agri.ohio.gov Mr. Brian Wise, Asst. Chief bwise@agri.ohio.gov John E. Ringsrud SRO EXP 04/30/2021 SSO EXP 04/30/2020 Home Office P.O. Box 501 Lakota, ND 58344 (701) 247-2730 Nathan E. Kroh SRO(F) EXP 06/14/2021 nkroh@nd.gov (See Regulatory) Jon Johns (A)* SRO EXP 05/31/2020 SSO EXP 05/31/2020 JJohns@agri.ohio.gov Robert McCarty (A)* SRO EXP 04/30/2021 SSO EXP 05/31/2021 RMccarty@agri.ohio.gov OKLAHOMA Mr. Sam Carter, Program Manager OK Dept. Of Agriculture Dairy Service Division P.O. Box 528804 Oklahoma City, OK 73152-8804 (405) 522-6130 Cell (405) 501-3928 FAX (405) 522-1060 Sam.carter@ag.ok.gov (See Regulatory) Sam Carter (A)* SRO EXP 08/26/2019 SSO EXP 03/30/2020 Pete Echelle SRO(F) EXP 03/28/2021 Gary Lewis SRO EXP 05/26/2020 LABORATORY Susan Beasley, Laboratory Supervisor NC Dept. Of Health & Human Services Div. of Public Health 4312 District Drive Raleigh, NC 27699-1918 (919) 807-8851 (FAX) (919) 715-8611 Susan.Beasley@dhhs.nc.gov Chris Goforth LEO EXP 10/2019 (919) 807-8871 Chris.Goforth@dhhs.nc.gov ND Dept. Of Health Laboratory Services - Microbiology 2635 E. Main Avenue Bismarck, ND 58506-5520 (701) 328-6272 (FAX) 328-6280 Lisa J. Well LEO EXP 04/2020 (701) 328-6292 Lwell@nd.gov Thomas L. Kitsmiller II LEO EXP 04/2021 Consumer Analytical Lab. OH Dept. Of Agriculture 8995 E. Main Street Reynoldsburg, OH 43068-3399 (614) 728-0198 (FAX) (614) 728-6322 Thomas.Kitsmiller@agri.ohio.gov Christina Reed LEO EXP 12/2020 Creed@agri.ohio.gov Sharon Swyer LEO EXP 06/2020 OK Dept. of Agriculture, Food & Forestry Dairy Services Program 2800 North Lincoln Blvd. Oklahoma City, OK 73105 (405) 522-5434 FAX (405) 522-0543 Sharon.Swyer@ag.ok.gov 213 STATE OREGON REGULATORY Mr. Frank Barcellos, Program Manager Food Safety Program Food and Animal Health OR Dept. Of Agriculture 635 Capitol Street, NE Salem, OR 97301 (503) 986-4720 (Salem Office) (503) 986-4724 Cell: (503) 807-7210 LEO EXP 03/2021 fbarcellos@oda.state.or.us PENNSYLVANIA Dr. Lydia Johnson, Director Div. Of Food Safety Bureau of Food Safety & Laboratory Services PA Dept. Of Agriculture 2301 N. Cameron Street Harrisburg, PA 17110 (717) 787-4315 (FAX) 787-1873 ljohnson@pa.gov Keith E. Hay SSO EXP 08/28/2019 khay@pa.gov RATING (See Regulatory) Janice E. Chellis (A)* SRO EXP 03/31/2020 SSO EXP 12/15/2020 jchellis@oda.state.or.us Karel G. Smit (A)* SRO EXP 12/31/2019 SSO EXP 12/15/2020 ksmit@oda.state.or.us Robert G. Wilson (A)* SRO EXP 12/31/2019 SSO EXP 12/15/2020 rwilson@oda.state.or.us Christopher D. Gieber (A)* SRO EXP 04/30/2021 SSO EXP 07/31/2020 cgieber@oda.state.or.us (See Regulatory) Paul M. Hoge (H)* SRO EXP 07/20/2019 SSO EXP 08/28/2019 phoge@pa.gov Carl Espenshade (A)* SRO EXP 04/14/2019 cespenshad@pa.gov Zachary J. Travis SRO EXP 03/23/2021 SSO EXP 06/24/2020 ztravis@pa.gov David Stearns SRO EXP 10/11/2019 SSO EXP 12/31/2022 dstearns@pa.gov Michelle Stultz SRO EXP 05/10/2021 SSO EXP 10/31/2021 mistultz@pa.gov LABORATORY Jim Madden LEO EXP 08/2020 OR Dept. Of Agriculture Laboratory Services Division 1207 NW Naito Parkway, Suite 204 Portland, OR 97209-2835 (503) 872-6644 (FAX) 872-6615 Jmadden@oda.state.or.us PA Dept. Of Agriculture Bureau of Food Safety & Lab. Services 2301 N. Cameron St Harrisburg, PA 17110-9408 (FAX) (717) 787-1873 Michael F. Hydock LEO EXP 09/2018 SSO EXP 06/24/2020 (717) 772-3236 mhydock@pa.gov Ryan Robinson LEO EXP 09/2021 ryrobinson@pa.gov 214 STATE PUERTO RICO REGULATORY Ms. Rita M. Goytia Dir. Programme Higiene de Leche Call Box 70184 San Juan, PR 00936 (787) 274-7806/7804 (FAX) 758-6285 rgoytia@salud.gov.pr RATING (See Regulatory) James Reyes (A)* SRO EXP 05/24/2020 SSO EXP 05/24/2020 jreyes@salud.gov.pr RHODE ISLAND Ms. Catherine M. White Milk Program Manager Office of Food Protection RI Dept. Of Health Dairy Industry Program 3 Capitol Hill Providence, RI 02908-5097 (401) 222-7734 (FAX) 222-4775 Catherine.White@health.ri.gov Keith Amoroso SSO EXP 04/30/2020 Keith.Amoroso@health.ri.gov (See Regulatory) Jarrod Olbres SRO(F) EXP 01/31/2021 Jarrod.Olbres@health.ri.gov Catherine M. White SRO(P) EXP 10/31/2021 SSO EXP 04/30/2020 LABORATORY Myriam Negron Garcia, Acting Director Departmento de Salud, Instituto de Laboratorios Edificio A/Call Box 70184 San Juan, PR 00936 (787) 765-2929 x3390 (FAX) (787) 765-7708 Mgarcia@salud.gov.pr Nancy Sanchez LEO EXP 08/2019 (787) 765-2929 x3390 Nasanchez@salud.gov.pr CENTRAL LABORATORY Norma I. Rivera, Laboratory Supervisor PR Dept. de Salud Instituto de Laboratorios Edificio A, P.O. Box 70184 San Juan, PR 00936 (787) 765-2929 x3762 (FAX) (787) 765-7708 NIRivera@salud.gov.pr RI State Health Laboratory Water Microbiology Laboratory Chapin Building 50 Orms Street, Room 406 Providence, RI 02904-2284 (401) 222-5588 (FAX) (401) 222-6985 Kerry Patterson LEO EXP 10/2020 (401) 222-1470 Kerry.Patterson@health.ri.gov Kirsten Skelly Kirsten.skelly@health.ri.gov 215 STATE SOUTH CAROLINA REGULATORY Jimmy Williamson Program Manager Dairy Foods & Soft Drink/ Bottled Water Protection Program Bur. Of Envm. Health SC Dept. Of Health & Environmental Control 2600 Bull Street Columbia, SC 29201 (803) 896-0644 (FAX) 896-0645 RATING (See Regulatory) Jimmy Williamson SRO EXP 01/30/2020 SSO EXP 01/29/2019 williajs@dhec.sc.gov Chris Saul SRO(F) EXP 02/25/2019 SSO EXP 01/29/2019 saulca@dhec.sc.gov LABORATORY Celena Jackson, Lab. Supervisor Analytical Radiological Envm. Services Div. SC Dept. Of Health & Environmental Control 8231 Parklane Road Columbia, SC 29223 (803) 896-0871 (FAX) 896-0983 Jacksonc@dhec.sc.gov Bennie Cockerel, Jr. LEO EXP 07/2021 CockerBL@dhec.sc.gov SOUTH DAKOTA Heather Rogers Dairy/Egg Program Manager SD Dept. of Agriculture Agricultural Services Division 210 East 5th Avenue, Suite 2 Milbank, SD 57252 (605) 590-0285 (Direct) (605) 432-7586 Heather.Rogers@state.sd.us TENNESSEE Mr. Jimmy Hopper, Dir. Div. Of Regulatory Services TN Dept. Of Agriculture Ellington Agric. Center Box 40627, Melrose Station Nashville, TN 37204 (615) 837-5150 (FAX) (615) 837-5335 jimmy.hopper@tn.gov Alan Garrett Nathan Hannah Margie Hunter Jeff Kirksey Daniel Sutton Danny Withers SSO EXP 03/01/2021 See Regulatory) Tony J. Shumaker SRO EXP 05/28/2021 SSO EXP 07/17/2020 1315 N. Main Street, Suite 104 Mitchell, SD 57301 Tony.Shumaker@state.sd.us (See Regulatory) Dan Hayes SRO EXP 09/27/2019 SSO EXP 03/01/2021 Dan.Hayes@tn.gov State Dairy Laboratory SDSU Box 2104, SDM 112 Brookings, SD 57007 (605) 688-5491 (FAX) (605) 688-4043 Gene Stegeman LEO EXP 10/2019 SSO EXP 07/17/2020 (605) 688-5491 Gene.Stegeman@state.sd.us TN Dept. Of Agriculture Div. Of Technical Services L.H. Ivy Building P.O. Box 40627 Melrose Station Nashville, TN 37204 (615) 837-5265 (FAX) 837-5516 John V. Minor LEO EXP 04/2021 (615) 837-5267 John.Minor@tn.gov Tiffany Arnold LEO EXP 05/2020 Tiffany.Arnold@tn.gov 216 STATE TEXAS UTAH REGULATORY Sofia Stifflemire Group Manager PSQA-Milk Group-Exchange Building TX Dept. Of State Health Services PO Box 149347 Austin, TX 78756-3199 (MC 1987) (512) 834-6758 x2194 (FAX) (512) 834-6756 Sofia.Stifflemire@dshs.texas.gov Don Hoffpauir SSO EXP 06/29/2020 Don.Hoffpauir@dshs.texas.gov RATING (See Regulatory) Harris Hollingsworth (A)* SRO EXP 10/25/2021 SSO EXP 02/03/2022 Harris.Hollingsworth@dshs.texas.g ov Clint George (A)* SRO EXP 02/03/2022 SSO EXP 02/03/2022 Clint.George@dshs.texas.gov Linde Hester (A)* SRO EXP 02/03/2022 SSO EXP 02/03/2022 Linde.Hester@dshs.texas.gov Oscar Menchaca (A)* SRO EXP 03/01/2021 SSO EXP 06/29/2020 Oscar.Menchaca@dshs.texas.gov LABORATORY PSQA - Milk Group - Exchange Building, MC 1987 TX Dept. Of State Health Services PO Box 149347 Austin, TX 78714-3947 (512) 834-6758 (FAX) (512) 834-6702/6720 Andrea Saldana LEO EXP 01/2020 (512) 826-2313 Andrea.Saldana@dshs.texas.gov Misty Moriarty LEO EXP 06/2020 (512) 963-0764 Misty.Moriarty@dshs.texas.gov CENTRAL LABORATORY Consumer Microbiology Group, MC 1947 TX Dept. Of State Health Services 1100 W. 49th Street PO Box 149347 Austin, TX 78714-3947 (FAX) (512) 776-7708 Monica Kingsley, Group Manager (512) 776-7562 Monica.Kingsley@dshs.texas.gov Chris Malota, Team Leader (512) 776-7611 Chris.Malota@dshs.texas.gov Mr. Cody Huft, Program Manager Div. Of Regulatory & Food Services UT Dept. Of Agriculture 350 N. Redwood Road P.O. Box 146500 Salt Lake City, UT 84114-6500 (801) 538-7150 (FAX) (801) 538-7126 chuft@utah.gov (See Regulatory) Cody Huft (H)* (A)* SRO EXP 03/25/2019 SSO EXP 06/16/2019 chuft@utah.gov Div. Of Agriculture Labs UT Dept. Of Agriculture 350 N. Redwood Road Suite 312 Salt Lake City, UT 84116 (801) 538-4928 (FAX) (801) 538-7126 Weston Judd weston.judd@utah.gov 217 STATE VERMONT REGULATORY Dr. Kristin Haas, Director Food Safety & Consumer Protection VT Agency of Agriculture, Food and Markets 116 State Street Montpelier, VT 05620-2901 (802) 828-2426 (FAX) 828-5983 Kristin.haas@vermont.gov E.B Flory, Chief Vermont Dairy Program Elizabeth.flory@vermont.gov RATING (See Regulatory) Gregory Lockwood (H)* SRO(P) EXP 08/31/2020 SSO(P) EXP 02/28/2021 Greg.Lockwood@vermont.gov Susan M. James SRO(F) EXP 07/31/2021 SSO (BH) EXP 02/28/2021 Sue.James@vermont.gov Steven Nicholson SRO(F) EXP 10/31/2019 SSO(P) (BH) EXP 02/28/2021 Steven.Nicholson@vermont.gov Brian Young (H)* SRO(P) EXP 07/31/2020 SSO(P) EXP 02/28/2021 Brian.Young@vermont.gov Steven Volk SRO(P) EXP 01/31/2021 SSO(P) EXP 10/26/2020 Steven.Volk@vermont.gov Eric Perkins SRO(F) EXP 02/28/2020 Eric.Perkins@vermont.gov LABORATORY John Jaworski, Supervisor of Laboratories LEO EXP 08/2019 VT Agency Of Agriculture Laboratory UVM Hills Building, Room 201 105 Carrigan Drive Burlington, VT 05405 (802) 585-4441 (FAX) (802) 828-2361 John.Jaworski@vemont.gov Wendy Blackman LEO EXP 11/2021 (802) 585-4438 Wendy.Blackman@vermont.gov 218 STATE VIRGINIA REGULATORY (Raw Milk Farm Insp.) Hunter Moyer Dairy Service Supervisor Office of Dairy and Foods VA Dept. Of Agriculture & Consumer Services P.O. Box 1163 Richmond, VA 23218 (804) 786-1452 (FAX) 371-7792 Hunter.moyer@vdacs.virginia.gov RATING (RAW MILK) (See Regulatory) RATING Jarod R. Dellinger (A)* SRO EXP 11/12/2020 SSO EXP 03/19/2020 Jarod.Dellinger@vdh.virginia.gov Nancy Diersen SSO EXP 03/20/2021 SRO(P) EXP 12/11/2021 Nancy.Diersen@vdacs.virginia.gov LABORATORY LABORATORY VA Dept. of Agriculture & Consumer Services 250 Cassell Road Wytheville, VA 24382 (276) 228-5501 (FAX) 223-1961 Maranda Davidson LEO EXP 07/2020 Maranda.Davidson@vdacs.virginia.gov Sandor (Sean) Hejja Assistant Dairy Service Supervisor SSO EXP 06/07/2021 SandorSean.Hejja@vdacs.virginia.g ov Deitria Bach-Shumate LEO EXP 03/2020 VA Dept. of Agriculture & Consumer Services 272 Academy Hill Road Warrenton, VA 20186 (540) 316-6546 Shumate@vdacs.virginia.gov REGULATORY (Past. Plants & Past. Milk & Rating) Ms. Julie Henderson, Director Division of Food and Environmental Services VA State Health Dept. 109 Governor Street, 5th Floor Richmond, VA 23219-3623 (804) 864-7473 (FAX) 864-7475 Julie.Henderson@vdh.virginia.gov 219 STATE WASHINGTON REGULATORY Ms. Lucy Severs WA Dept. Of Agriculture Food Safety Program 1111 Washington Street P.O. Box 42560 Olympia, WA 98504-2560 (360) 902-1905 (FAX) 902-2087 lsevers@agr.wa.gov Gena Reich SSO EXP 05/31/2020 greich@agr.wa.gov Keren LaCourse SSO EXP 12/31/2020 klacourse@agr.wa.gov RATING (See Regulatory) Nancy A. Byers SRO EXP 12/31/2019 SSO EXP 12/31/2020 nbyers@agr.wa.gov Chris Pedersen (SRO) EXP 12/15/2020 SSO EXP 05/31/2020 cpedersen@agr.wa.gov Robert J. Vezzetti SRO EXP 03/31/2019 SSO EXP 03/31/2019 rvezzetti@agr.wa.gov WEST VIRGINIA Mr. Richard L. Peggs, M.S., R.S. WV Bureau of Public Health Program Manager, Grade "A" Milk Program Public Health Sanitation Div. Office of Environmental Health Services 350 Capitol Street, Room 313 Charleston, WV 25301-3713 (304) 356-4342 (FAX) 558-1071 Richard.L.Peggs@wv.gov (See Regulatory) Suzzette Dellinger SRO EXP 10/14/2021 SSO EXP 05/21/2021 suzzette.c.dellinger@wv.gov LABORATORY Laboratory Service WA State Dept. Of Agric. 3939 Cleveland Ave. SE Olympia, WA 98501 (360) 586-3644 (FAX) 753-5047 Yong Liu, Microbiology Laboratory Program Manager (360) 664-8955 YLiu@agr.wa.gov Carol Larson LEO EXP 06/2021 (360) 664-8960 Clarson@agr.wa.gov Crystal Verellen LEO EXP 05/2020 (360) 664-8957 CVerellen@agr.wa.gov Mychal Hendrickson LEO EXP 06/2019 360-664-8959 Mhendrickson@agr.wa.gov Offices of Lab. Services 167 11th Avenue S. Charleston, WV 25303 (304) 558-3530 (FAX) 558-2006 Lisa Toler Lisa.D.Toler@wv.gov Gregory Young Gregory.W.Young@wv.gov 220 STATE WISCONSIN WYOMING REGULATORY RATING (VACANT) Director Laura Traas Bureau of Food and Recreational LEO EXP 04/2019 Businesses Food Safety Supervisor WI Dept. Of Agriculture Milk Rating and Laboratory Trade & Consumer Protection Evaluation 2811 Agricultural Drive (608) 669-7243 P.O. Box 8911 Laura.Traas@Wisconsin.gov Madison, WI 53708-8911 Brian A. Moyer (608) 224-4711 SRO EXP 11/14/2019 FAX (608) 224-4710 SSO EXP 02/16/2020 (608) 963-9646 Timothy Anderson Brian.Moyer@Wisconsin.gov SSO EXP 05/20/2021 Christopher D. Theder (A)* Field Services Chief SRO EXP 10/24/2019 (608) 224-4716 SSO EXP 08/10/2019 Timothy.Anderson@Wisconsin.gov (608) 220-6555 Christopher.Theder@Wisconsin.go Peter Hesprich v SSO EXP 05/20/2021 Patrick G. Zaffino Peter.Hesprich@Wisconsin.gov SRO EXP 10/17/2020 SSO EXP 02/16/2020 Jacqueline Owens, Director Patrick.Zaffino@Wisconsin.gov SSO EXP 05/20/2021 Robert Carrier (A)* Jacqueline.Owens@Wisconsin.gov SRO EXP 09/24/2021 SSO EXP 05/12/2019 James Pikka Robert.Carrier@Wisconsin.gov SSO EXP 05/20/2021 Michele L. Sobeck James.Pikka@Wisconsin.gov SRO EXP 03/20/2020 Michele.Belling@Wisconsin.gov LABORATORY Laura Traas LEO EXP 04/2019 Food Safety Supervisor Milk Rating and Laboratory Evaluation WI Dept. Of Agriculture Trade & Consumer Protection Division of Food and Recreational Safety Laboratory Evaluation Unit 2601 Agricultural Drive Suite 150 Madison, WI 53718-8911 (608) 669-7243 FAX (608) 266-1560 Laura.Traas@Wisconsin.gov Dora Rogers, Laboratory Supervisor (608) 224-4825 Dora.Rogers@Wisconsin.gov Lisa Roskom LEO EXP 10/2020 (920) 360-3459 Lisa.Roskom@Wisconsin.gov Kate Angeles LEO EXP 06/2019 608-416-0244 Kate.Angeles@Wisconsin.gov Nancy Smit 920-979-3255 Nancy.Smit@Wisconsin.gov Mr. Dean Finkenbinder Program Manager Food & Drug Standards WY Dept. Of Agriculture 2219 Carey Avenue Cheyenne, WY 82002 (307) 777-7321 (FAX) 777-6593 (See Regulatory) Dru Harderlie SRO(F) EXP 12/31/2020 SSO EXP 06/01/2019 Dru.haderlie@wyo.gov Analytical Service WY Dept. Of Agriculture 1174 Snowy Range Road Laramie, WY 82070 (307) 742-2984 (FAX) 742-2156 Teresa Jarvis Teresa.Jarvis@wyo.gov Grant Campbell LEO EXP 06/2021 307-742-2984 Grant.campbell@wyo.gov INTERNATIONAL CERTIFICATION PROGRAM THIRD PARTY CERTIFIERS (TPCs) 221 Regulatory Harold Wainess & Associates, Inc. 2045 N. Dunhill Court N. Arlington Heights, IL 60004 (847) 259-6400 (FAX) (847) 259-6460 Website: www.haroldwainess.com Kenneth Anderson, President Daniel Erickson kenderson@aol.com djerickson2460@aol.com Walter Brown, Jr. (A)* Rating (See Regulatory) SRO EXP 05/31/2019 wxbjr8@gmail.com Laboratory Debra Hall LEO EXP 06/2019 Dhall@boah.in.gov Regulatory Milk Regulatory Consultants, LLC 56820 Highway A Russellville, MO 65074 (573) 338-1785 (FAX) (573) 782-4610 Raymond Lynn Young, Owner (A)* RLynnYoung@cs.com Raymond Lynn Young Sam Carter (A)* Rating (See Regulatory) SRO EXP 03/31/2020, SSO EXP 03/31/2020 SRO EXP 08/26/2019 SSO EXP 03/30/2020 RLynnYoung@cs.com Sam.Carter@ag.ok.gov Frank A. Barcellos Laboratory LEO EXP 03/2021 Milkman74127@yahoo.com SINGLE-SERVICE CONSULTANTS FOR FOREIGN SINGLE-SERVICE MANUFACTURER'S CERTIFICATION Certification Harold Wainess & Associates, Inc. 2045 N. Dunhill Court N. Arlington Heights, IL 60004 (847) 259-6400 (FAX) (847) 259-6460 Website: www.haroldwainess.com Kenneth Anderson, President SSC EXP 11/14/2021 Daniel Erickson SSC EXP 11/14/2021 Gabriel Pascual SSC EXP 11/14/2021 Rating (See Regulatory) 222 kenderson@aol.com djerickson2460@aol.com gep@adem-us.org Walter Brown, Jr. (A)* SRO EXP 05/31/2019 wxbjr8@gmail.com Certification Milk Regulatory Consultants, LLC 56820 Highway A Russellville, MO 65074 (573) 338-1785 (FAX) (573) 782-4610 Rating (See Regulatory) Raymond Lynn Young, Owner SRO EXP 03/31/2020, SSO EXP 03/31/2020 RLynnYoung@cs.com Certification Packaging Consultants International, Inc. 1101 State Fair Blvd. Syracuse, NY 13209 (315) 468-6234 (FAX) (315) 468-6235 Patrick A. Frontale Kathrene E. Dutrow Tina M. Marler SSC EXP 11/14/2021 SSC EXP 11/14/2021 SSC EXP 11/15/2018 Patrick@pcilabs.com kate@pcilabs.com marlet@pcilabs.com 223