Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

1

EstNbr EstName NR# Date Task Regs

P32 Mar-Jac Poultry, Inc. CAA0410041202N-1 04/02/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA3702041705N-1 04/03/2018 01C02 416.1, 416.13(c),

416.14

P32 Mar-Jac Poultry, Inc. CAA3110043106N-1 04/06/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA3701045010N-1 04/09/2018 01C01 416.16(a)

P32 Mar-Jac Poultry, Inc. CAA5607042911N-1 04/11/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA5805044512N-1 04/12/2018 01D0

1

416.2(e)(3)

P32 Mar-Jac Poultry, Inc. CAA1004042017N-1 04/16/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA0810041724N-1 04/23/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA5205045224N-1 04/23/2018 06D0

2

381.69

P32 Mar-Jac Poultry, Inc. CAA5421044124N-1 04/24/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA3313045625N-1 04/25/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA2103051302N-1 04/29/2018 04B01 381.129

P32 Mar-Jac Poultry, Inc. CAA5404053001N-1 05/01/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA3315055502N-1 05/02/2018 06D0

2

381.69

P32 Mar-Jac Poultry, Inc. CAA0908054904N-1 05/04/2018 01D0

1

416.2(h)(2),

416.4(b)

P32 Mar-Jac Poultry, Inc. CAA4809051204N-1 05/04/2018 03J02 381.76(b)(6)(ii)(A)

P32 Mar-Jac Poultry, Inc. CAA1110052207N-1 05/07/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA0404055008N-1 05/08/2018 03C02 417.5(a)(3)

P32 Mar-Jac Poultry, Inc. CAA3812050211N-1 05/11/2018 01D0

1

416.4(b)

P32 Mar-Jac Poultry, Inc. CAA3308050617N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P32 Mar-Jac Poultry, Inc. CAA4405051621N-1 05/16/2018 01C02 416.1, 416.13(b),

416.13(c), 416.4(d)

P32 Mar-Jac Poultry, Inc. CAA5307052922N-1 05/16/2018 01C02

P32 Mar-Jac Poultry, Inc. CAA5307052922N-2 05/16/2018 01C02 416.13(c)

P32 Mar-Jac Poultry, Inc. CAA5711053416N-1 05/16/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

P32 Mar-Jac Poultry, Inc. CAA3510055817N-1 05/17/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA4507051217N-1 05/18/2018 01C02 416.1, 416.12(a),

416.13(b),

416.13(c), 416.14,

416.4(d)

P32 Mar-Jac Poultry, Inc. CAA5506051122N-1 05/18/2018 06D0

2

381.69
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

2

EstNbr EstName NR# Date Task Regs

P32 Mar-Jac Poultry, Inc. CAA0210051125N-1 05/21/2018 01D0

1

416.1, 416.2(d),

416.4(b)

P32 Mar-Jac Poultry, Inc. CAA0418052924N-1 05/22/2018 01C02 381.65(g),

416.13(b)

P32 Mar-Jac Poultry, Inc. CAA1210054723N-1 05/23/2018 01C01 416.16(a)

P32 Mar-Jac Poultry, Inc. CAA2212055428N-1 05/24/2018 01D0

1

416.2(h)(1)

P32 Mar-Jac Poultry, Inc. CAA2411052125N-1 05/25/2018 01D0

1

416.1, 416.2(a)

P32 Mar-Jac Poultry, Inc. CAA3411054228N-1 05/25/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA0008051131N-1 05/29/2018 01D0

1

416.2(b)(1),

416.4(a), 416.4(b)

P32 Mar-Jac Poultry, Inc. CAA0008054830N-1 05/29/2018 01D0

1

416.2(d), 416.4(b)

P32 Mar-Jac Poultry, Inc. CAA4314060301N-1 05/30/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P32 Mar-Jac Poultry, Inc. CAA4508050931N-1 05/30/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA0615054531N-1 05/31/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA5622060905N-1 06/05/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA0223061212N-1 06/12/2018 01B02 416.13(a)

P32 Mar-Jac Poultry, Inc. CAA2310064112N-1 06/12/2018 01C02 416.13(b),

416.13(c), 416.14

P32 Mar-Jac Poultry, Inc. CAA2711062613N-1 06/13/2018 01C02 416.13(c)

P32 Mar-Jac Poultry, Inc. CAA1801062021N-1 06/19/2018 01D0

1

416.1, 416.2(a)

P32 Mar-Jac Poultry, Inc. CAA3211062920N-1 06/20/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA5511064922N-1 06/22/2018 01C01 416.13(c)

P32 Mar-Jac Poultry, Inc. CAA2909064227N-1 06/27/2018 01D0

1

416.2(e)(3),

416.4(b)

P32 Mar-Jac Poultry, Inc. CAA5506061728N-1 06/27/2018 15J 381.65(f)

P32 Mar-Jac Poultry, Inc. CAA0209063828N-1 06/28/2018 15J 381.65(f), 417.3(c)

P32 Mar-Jac Poultry, Inc. CAA1212071702N-1 06/28/2018 01C02 416.13(c)

P32 Mar-Jac Poultry, Inc. CAA4807071703N-1 06/29/2018 15J 381.65(f)

P40 Pilgrim's Pride DAA0222043703N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40 Pilgrim's Pride DAA2408042704N-1 04/04/2018 03J04 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA2201040905N-1 04/05/2018 04A0

6

381.86

P40 Pilgrim's Pride DAA5210040210N-1 04/10/2018 01C02 416.4(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

3

EstNbr EstName NR# Date Task Regs

P40 Pilgrim's Pride DAA4200044511N-1 04/11/2018 01C02 416.12(a), 416.4(d)

P40 Pilgrim's Pride DAA2002044616N-1 04/15/2018 03J04 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA4602045517N-1 04/16/2018 04B04 381.126

P40 Pilgrim's Pride DAA3900042518N-1 04/17/2018 01D0

1

416.2(d),

416.2(e)(3)

P40 Pilgrim's Pride DAA5009045319N-1 04/19/2018 01C02 416.4(d)

P40 Pilgrim's Pride DAA0022042422N-1 04/22/2018 01C02 416.12(a),

416.13(c), 416.4(d)

P40 Pilgrim's Pride DAA5106041024N-1 04/24/2018 03J04 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA5421041825N-1 04/25/2018 01B02 416.13(c), 416.4(b)

P40 Pilgrim's Pride DAA3102042330N-1 04/29/2018 03J02 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA1822045630N-1 04/30/2018 01D0

1

381.65(a)

P40 Pilgrim's Pride DAA2022052401N-1 05/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40 Pilgrim's Pride DAA2207053007N-1 05/07/2018 06D0

2

381.65(d)

P40 Pilgrim's Pride DAA0622052008N-1 05/08/2018 01D0

1

416.2(b)(1)

P40 Pilgrim's Pride DAA5302052709N-1 05/08/2018 03J04 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA1922050114N-1 05/14/2018 04B04 381.126

P40 Pilgrim's Pride DAA4422055914N-1 05/14/2018 01D0

1

416.2(b)(1),

416.2(d)

P40 Pilgrim's Pride DAA5220055415N-1 05/15/2018 03J04 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA1608050116N-1 05/16/2018 01C02 416.13(c), 416.4(b)

P40 Pilgrim's Pride DAA1601052723N-1 05/22/2018 03J04 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA5505054023N-1 05/23/2018 03J04 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA5122054030N-1 05/30/2018 03J02 381.65(f),

417.2(c)(7)

P40 Pilgrim's Pride DAA5903053131N-1 05/30/2018 03J04 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA1504065208N-1 06/07/2018 03J04 381.65(f),

417.2(c)(4)

P40 Pilgrim's Pride DAA5709060309N-1 06/09/2018 06D0

2

381.65(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

4

EstNbr EstName NR# Date Task Regs

P40 Pilgrim's Pride DAA0300063812N-1 06/11/2018 03J02 381.65(f),

417.2(c)(7)

P40 Pilgrim's Pride DAA5323063111N-1 06/11/2018 01D0

1

416.2(b)(1),

416.2(d)

P40 Pilgrim's Pride DAA4200065222N-1 06/21/2018 01C02 416.13(c), 416.2(d)

M86G Cargill Meat Solutions Corporation GAA0501054313N-1 05/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P170 Wayne Farms IAA0908044303N-1 04/03/2018 01C02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P170 Wayne Farms IAA0610040606N-1 04/06/2018 01D0

1

416.2(d)

P170 Wayne Farms IAA4407045409N-1 04/09/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P170 Wayne Farms IAA2708040510N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P170 Wayne Farms IAA0507040612N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P170 Wayne Farms IAA0014041916N-1 04/13/2018 01C02 416.4(d)

P170 Wayne Farms IAA5023043413N-1 04/13/2018 01D0

1

416.2(b)(2),

416.2(h)(1),

416.2(h)(2),

416.2(h)(3)

P170 Wayne Farms IAA1418041519N-1 04/19/2018 03J04 381.65(f)

P170 Wayne Farms IAA4707045919N-1 04/19/2018 03J04 381.65(f),

417.2(c)(4)

P170 Wayne Farms IAA5218042819N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P170 Wayne Farms IAA1014052203N-1 05/03/2018 01D0

1

416.1, 416.2(d)

P170 Wayne Farms IAA2121054203N-1 05/03/2018 03J04 381.65(f),

417.2(c)(4)

P170 Wayne Farms IAA4207052805N-1 05/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P170 Wayne Farms IAA1200054708N-1 05/08/2018 01D0

1

416.2(h)(1),

416.2(h)(2)

P170 Wayne Farms IAA3513050209N-1 05/08/2018 01D0

1

416.2(b)(2)

P170 Wayne Farms IAA0900053726N-1 05/25/2018 01C02 416.13(c), 416.4(d)

P170 Wayne Farms IAA5806055526N-1 05/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P170 Wayne Farms IAA1704061601N-1 06/01/2018 01B02 416.4(b)

P170 Wayne Farms IAA0705060708N-1 06/08/2018 01B02
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

5

EstNbr EstName NR# Date Task Regs

P170 Wayne Farms IAA0705060708N-2 06/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P170 Wayne Farms IAA3820064408N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P170 Wayne Farms IAA4005063611N-1 06/11/2018 01D0

1

P170 Wayne Farms IAA4005063611N-2 06/11/2018 01D0

1

416.2(a)

P170 Wayne Farms IAA5807062511N-1 06/11/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P170 Wayne Farms IAA1308061313N-1 06/13/2018 01D0

1

P170 Wayne Farms IAA1308061313N-2 06/13/2018 01D0

1

416.2(d)

P170 Wayne Farms IAA5507065015N-1 06/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P170 Wayne Farms IAA2508063218N-1 06/18/2018 01D0

1

416.4(b)

P170 Wayne Farms IAA5216064618N-1 06/18/2018 01D0

1

416.2(d), 416.4(d)

P170 Wayne Farms IAA0110060821N-1 06/21/2018 01D0

1

416.2(a),

416.2(b)(2)

P170 Wayne Farms IAA5807065322N-1 06/22/2018 01D0

1

416.2(a),

416.2(b)(2)

P170 Wayne Farms IAA3218061425N-1 06/25/2018 01C02 416.13(c), 416.4(d)

P177 Pilgrim's Pride JAA5411042609N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P177 Pilgrim's Pride JAA1812045910N-1 04/10/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)

P177 Pilgrim's Pride JAA4800041710N-1 04/10/2018 01C02 416.13(c), 416.4(d)

P177 Pilgrim's Pride JAA3610045219N-1 04/19/2018 15J 381.65(f),

417.2(c)(4)

P177 Pilgrim's Pride JAA1820043720N-1 04/20/2018 01C02 416.13(c), 416.4(d)

P177 Pilgrim's Pride JAA5612044620N-1 04/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P177 Pilgrim's Pride JAA3010050402N-1 05/01/2018 03J02 381.65(f),

417.2(c)(4)

P177 Pilgrim's Pride JAA5014051009N-1 05/08/2018 06D0

2

381.91(a)

P177 Pilgrim's Pride JAA1300052710N-1 05/10/2018 06D0

2

381.91(a)

P177 Pilgrim's Pride JAA2217052817N-1 05/10/2018 03J02 417.5(c)

P177 Pilgrim's Pride JAA5420053310N-1 05/10/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

6

EstNbr EstName NR# Date Task Regs

P177 Pilgrim's Pride JAA0310054011N-1 05/11/2018 15J 381.65(f),

417.2(c)(4)

P177 Pilgrim's Pride JAA4720050114N-1 05/14/2018 06D0

2

381.91(a)

P177 Pilgrim's Pride JAA0612055123N-1 05/23/2018 03J02 381.65(f),

417.2(c)(4)

P177 Pilgrim's Pride JAA2512050223N-1 05/23/2018 15J 381.65(f),

417.2(c)(4)

P177 Pilgrim's Pride JAA2911055231N-1 05/31/2018 03J02 381.65(f),

417.2(c)(4)

P177 Pilgrim's Pride JAA1808064227N-1 06/12/2018 03A0

4

417.5(a)(1)

P177 Pilgrim's Pride JAA3516061612N-1 06/12/2018 01C02 416.13(c), 416.4(d)

P177 Pilgrim's Pride JAA2805060713N-1 06/13/2018 01D0

1

416.2(a), 416.2(d)

P177 Pilgrim's Pride JAA3506061115N-1 06/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P177 Pilgrim's Pride JAA4502064728N-1 06/25/2018 01D0

1

416.2(b)(2)

P177 Pilgrim's Pride JAA1808060927N-1 06/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P177 Pilgrim's Pride JAA5809061828N-1 06/28/2018 01C02 416.13(c), 416.4(d)

P177 Pilgrim's Pride JAA0806072902N-1 06/29/2018 15J 381.65(f),

381.65(g),

417.2(c)(4)

M7424 Pilgrim's Elberton Prepared Foods BAA0908042812N-1 04/12/2018 01B02 416.4(a), 416.4(b)

M7424 Pilgrim's Elberton Prepared Foods BAA1217041116N-1 04/16/2018 01D0

1

416.2(e)(3)

M7424 Pilgrim's Elberton Prepared Foods BAA0804054009N-1 05/09/2018 01D0

1

M7424 Pilgrim's Elberton Prepared Foods BAA0804054009N-2 05/09/2018 01D0

1

416.4(d), 416.5(a)

M7424 Pilgrim's Elberton Prepared Foods BAA4212051410N-1 05/10/2018 01D0

1

416.4(d)

M7424 Pilgrim's Elberton Prepared Foods BAA0716050121N-1 05/21/2018 01D0

1

416.2(d)

M7424 Pilgrim's Elberton Prepared Foods BAA1807051024N-1 05/24/2018 01B02 416.4(a), 416.4(b)

M7424 Pilgrim's Elberton Prepared Foods BAA2312065602N-1 05/31/2018 01D0

1

416.4(d)

M7424 Pilgrim's Elberton Prepared Foods BAA5116064001N-1 06/01/2018 01D0

1

416.2(b)(2)

M199G Hormel Foods Corporation FBA2918055422N-1 05/22/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

7

EstNbr EstName NR# Date Task Regs

P243 Tyson Foods, Inc. ZBA2311041911N-1 04/11/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA5510042613N-1 04/13/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA5608044416N-1 04/16/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA4514041717N-1 04/17/2018 01D0

1

416.1

P243 Tyson Foods, Inc. ZBA2716041320N-1 04/20/2018 01D0

1

416.1

P243 Tyson Foods, Inc. ZBA4722045323N-1 04/23/2018 03J04 381.65(f), 381.65(g)

P243 Tyson Foods, Inc. ZBA1408040426N-1 04/26/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA4809040430N-1 04/30/2018 01C02 416.4(a), 416.4(d)

P243 Tyson Foods, Inc. ZBA0909051803N-1 05/03/2018 01B02 416.4(a)

P243 Tyson Foods, Inc. ZBA3122050003N-1 05/03/2018 03J04 381.65(f), 381.65(g)

P243 Tyson Foods, Inc. ZBA3808052014N-1 05/14/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA4508050015N-1 05/15/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA1609054616N-1 05/16/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA3708055816N-1 05/16/2018 03J04 381.65(f)

P243 Tyson Foods, Inc. ZBA0409051517N-1 05/17/2018 03J04 381.65(f)

P243 Tyson Foods, Inc. ZBA5108055317N-1 05/17/2018 01C02 416.4(a), 416.4(d)

P243 Tyson Foods, Inc. ZBA1309054119N-1 05/19/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA1718055319N-1 05/19/2018 03J04 381.65(f)

P243 Tyson Foods, Inc. ZBA2612055622N-1 05/22/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA2907050123N-1 05/23/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA2418053424N-1 05/24/2018 03J04 381.65(f)

P243 Tyson Foods, Inc. ZBA1909054429N-1 05/29/2018 03J04 381.65(f)

P243 Tyson Foods, Inc. ZBA2711060405N-1 06/05/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P243 Tyson Foods, Inc. ZBA0007065106N-1 06/06/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA1307065507N-1 06/07/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA2112063107N-1 06/07/2018 15J 381.65(f), 381.65(g)

P243 Tyson Foods, Inc. ZBA4315062907N-1 06/07/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA2912061708N-1 06/08/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA4410065108N-1 06/08/2018 01C02 416.13(c),

416.16(a), 416.4(d)

P243 Tyson Foods, Inc. ZBA0702061412N-1 06/12/2018 01C02 416.4(b), 416.4(d)

P243 Tyson Foods, Inc. ZBA1105060512N-1 06/12/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA5205065713N-1 06/13/2018 01C02 416.4(a)

P243 Tyson Foods, Inc. ZBA1909064514N-1 06/14/2018 01C02 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

8

EstNbr EstName NR# Date Task Regs

P243 Tyson Foods, Inc. ZBA0020062515N-1 06/15/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA5416061615N-1 06/15/2018 01D0

1

416.3(a), 416.4(b)

P243 Tyson Foods, Inc. ZBA5411060518N-1 06/18/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA5606062518N-1 06/18/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA1308064219N-1 06/19/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA5308060620N-1 06/19/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA5608064120N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P243 Tyson Foods, Inc. ZBA5722060521N-1 06/21/2018 15J 381.65(f)

P243 Tyson Foods, Inc. ZBA5407062922N-1 06/22/2018 15J 381.65(f)

M332 FPL Food ACA1011044804N-1 04/02/2018 06D0

2

310.2, 310.3

M332 FPL Food ACA4414040302N-1 04/02/2018 03J03 310.18(a)

M332 FPL Food ACA1006044904N-1 04/04/2018 03J03 310.18(a)

M332 FPL Food ACA5214043306N-1 04/05/2018 06D0

2

310.2, 310.3

M332 FPL Food ACA5015040309N-1 04/06/2018 01D0

1

416.3(c)

M332 FPL Food ACA0808045210N-1 04/10/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M332 FPL Food ACA2916041911N-1 04/10/2018 06D0

2

310.2, 310.3

M332 FPL Food ACA5413042710N-1 04/10/2018 03J03 310.18(a)

M332 FPL Food ACA3316045611N-1 04/11/2018 06D0

2

310.2, 310.3

M332 FPL Food ACA5710041611N-1 04/11/2018 03J03 310.18(a)

M332 FPL Food ACA0416041118N-1 04/18/2018 03J03 310.18(a)

M332 FPL Food ACA2012043219N-1 04/19/2018 03J03 310.18(a)

M332 FPL Food ACA1611043820N-1 04/20/2018 03J03 310.18(a)

M332 FPL Food ACA2314045523N-1 04/23/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M332 FPL Food ACA5912051007N-1 05/07/2018 03J03 310.18(a)

M332 FPL Food ACA0911055417N-1 05/17/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M332 FPL Food ACA3509052917N-1 05/17/2018 03J03 310.18(a)

M332 FPL Food ACA5321055917N-1 05/17/2018 01C02 416.13(b), 416.13(c)

M332 FPL Food ACA3610053218N-1 05/18/2018 01C02 416.1, 416.13(b),

416.13(c), 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

9

EstNbr EstName NR# Date Task Regs

M332 FPL Food ACA5008050324N-1 05/23/2018 01C02 416.1, 416.13(b),

416.13(c), 416.2(d),

416.4(d)

M332 FPL Food ACA0911053924N-1 05/24/2018 01C02 416.13(b),

416.13(c),

416.15(b), 416.2(d)

M332 FPL Food ACA4006052224N-1 05/24/2018 03J02 417.2(a)(1),

417.5(a)(1)

M332 FPL Food ACA4522064001N-1 06/01/2018 01C02 416.13(b), 416.2(d),

416.4(d)

M332 FPL Food ACA0409065704N-1 06/04/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M332 FPL Food ACA0605063608N-1 06/08/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M332 FPL Food ACA3714062511N-1 06/11/2018 03J03 310.18(a)

M332 FPL Food ACA0514064012N-1 06/12/2018 01C02 416.13(c), 416.4(d)

M332 FPL Food ACA1315060012N-1 06/12/2018 01C01 416.16(a)

M332 FPL Food ACA5913065913N-1 06/13/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M332 FPL Food ACA4712063714N-1 06/14/2018 03J03 310.18(a)

M332 FPL Food ACA5908061919N-1 06/19/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M332 FPL Food ACA2510061820N-1 06/20/2018 03J03 310.18(a)

M332 FPL Food ACA4206064121N-1 06/21/2018 01B02 416.13(c), 416.14,

416.4(a)

M332 FPL Food ACA0410060422N-1 06/22/2018 01D0

1

416.4(d)

M332 FPL Food ACA2006065125N-1 06/25/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M332 FPL Food ACA4513064026N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P476 Pilgrim's Pride ODA0117045702N-1 04/02/2018 01D0

1

381.95(c)

P476 Pilgrim's Pride ODA2510042403N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P476 Pilgrim's Pride ODA2322044006N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA2322044006N-2 04/05/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA1213040906N-1 04/06/2018 01D0

1

416.4(d)

P476 Pilgrim's Pride ODA1305044406N-1 04/06/2018 03J04 381.65(f),

417.2(c)(4)

P476 Pilgrim's Pride ODA1305044406N-2 04/06/2018 03J04
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

10

EstNbr EstName NR# Date Task Regs

P476 Pilgrim's Pride ODA1605044506N-1 04/06/2018 03J04 381.65(f),

417.2(c)(4)

P476 Pilgrim's Pride ODA4308042811N-1 04/07/2018 01D0

1

416.2(e)(3)

P476 Pilgrim's Pride ODA3110043812N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA2008041217N-1 04/16/2018 01C02 416.4(d)

P476 Pilgrim's Pride ODA3507043117N-1 04/17/2018 01B02 416.13(c), 416.4(b)

P476 Pilgrim's Pride ODA0313043523N-1 04/23/2018 01D0

1

416.2(b)(3),

416.2(d), 416.4(d)

P476 Pilgrim's Pride ODA0313043523N-2 04/23/2018 01D0

1

416.2(d)

P476 Pilgrim's Pride ODA1208040924N-1 04/24/2018 01D0

1

416.2(d), 416.4(d)

P476 Pilgrim's Pride ODA2017040824N-1 04/24/2018 01D0

1

416.2(b)(1),

416.4(d)

P476 Pilgrim's Pride ODA3308043224N-1 04/24/2018 01C02 416.13(c)

P476 Pilgrim's Pride ODA4022041925N-1 04/25/2018 01D0

1

416.2(d)

P476 Pilgrim's Pride ODA3010041026N-1 04/26/2018 01B02 416.13(a), 416.4(a)

P476 Pilgrim's Pride ODA0207042730N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA2320041227N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA0417040330N-1 04/30/2018 01D0

1

416.2(b)(1)

P476 Pilgrim's Pride ODA2508045030N-1 04/30/2018 01D0

1

416.4(a)

P476 Pilgrim's Pride ODA2807041530N-1 04/30/2018 03J04 381.65(f),

417.2(c)(4)

P476 Pilgrim's Pride ODA0611053901N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P476 Pilgrim's Pride ODA2701052202N-1 05/01/2018 04B04 381.129

P476 Pilgrim's Pride ODA0510051903N-1 05/03/2018 01D0

1

416.4(b)

P476 Pilgrim's Pride ODA3108050804N-1 05/04/2018 04A0

6

381.76(b)*

P476 Pilgrim's Pride ODA0905053107N-1 05/07/2018 01D0

1

416.3(c)

P476 Pilgrim's Pride ODA0713055809N-1 05/09/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P476 Pilgrim's Pride ODA2522052409N-1 05/09/2018 01C01 416.16(a)

P476 Pilgrim's Pride ODA3914054314N-1 05/09/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

11

EstNbr EstName NR# Date Task Regs

P476 Pilgrim's Pride ODA4106055909N-1 05/09/2018 03J04 381.65(f)

P476 Pilgrim's Pride ODA2610051011N-1 05/10/2018 01D0

1

416.4(d)

P476 Pilgrim's Pride ODA3119055011N-1 05/11/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA4719055411N-1 05/11/2018 01D0

1

416.2(b)(2)

P476 Pilgrim's Pride ODA5412055111N-1 05/11/2018 06D0

2

381.76(a)*

P476 Pilgrim's Pride ODA5122053015N-1 05/14/2018 03C02 417.3(a)(2)

P476 Pilgrim's Pride ODA2122054215N-1 05/15/2018 01D0

1

416.2(a)

P476 Pilgrim's Pride ODA2400052916N-1 05/15/2018 01D0

1

416.2(e)(3)

P476 Pilgrim's Pride ODA3708055315N-1 05/15/2018 03C02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.5(a)(3)

P476 Pilgrim's Pride ODA3807055015N-1 05/15/2018 01D0

1

416.2(e)(3)

P476 Pilgrim's Pride ODA3807055015N-2 05/15/2018 01D0

1

416.2(e)(3)

P476 Pilgrim's Pride ODA3413054617N-1 05/17/2018 01D0

1

416.3(c), 416.4(d)

P476 Pilgrim's Pride ODA5510052817N-1 05/17/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P476 Pilgrim's Pride ODA1617055018N-1 05/18/2018 03J04 381.65(f),

417.3(a)(2)

P476 Pilgrim's Pride ODA3206055222N-1 05/22/2018 01D0

1

416.4(a), 416.4(b)

P476 Pilgrim's Pride ODA3206055222N-2 05/22/2018 01D0

1

416.4(b)

P476 Pilgrim's Pride ODA3111052123N-1 05/23/2018 01D0

1

P476 Pilgrim's Pride ODA3111052123N-2 05/23/2018 01D0

1

416.4(b)

P476 Pilgrim's Pride ODA5812055123N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA0211055528N-1 05/28/2018 01D0

1

416.4(a), 416.4(b)

P476 Pilgrim's Pride ODA0613055128N-1 05/28/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA4310052228N-1 05/28/2018 03J02 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

12

EstNbr EstName NR# Date Task Regs

P476 Pilgrim's Pride ODA2822050830N-1 05/29/2018 01D0

1

416.2(d)

P476 Pilgrim's Pride ODA5710055529N-1 05/29/2018 01D0

1

416.2(b)(1)

P476 Pilgrim's Pride ODA4422051630N-1 05/30/2018 01D0

1

416.2(d)

P476 Pilgrim's Pride ODA4422051630N-2 05/30/2018 01D0

1

416.2(d)

P476 Pilgrim's Pride ODA4422051630N-3 05/30/2018 01D0

1

416.2(d)

P476 Pilgrim's Pride ODA2307053631N-1 05/31/2018 01B02 416.13(a), 416.13(c)

P476 Pilgrim's Pride ODA3719061201N-1 05/31/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA1607065508N-1 06/07/2018 01B02 416.13(a), 416.13(c)

P476 Pilgrim's Pride ODA5221065912N-1 06/12/2018 01C01 416.16(a)

P476 Pilgrim's Pride ODA5707064214N-1 06/14/2018 01B02 416.13(a), 416.13(c)

P476 Pilgrim's Pride ODA3505060519N-1 06/18/2018 04A0

6

381.76(b)*

P476 Pilgrim's Pride ODA5207064421N-1 06/19/2018 06D0

2

381.76(a)*

P476 Pilgrim's Pride ODA4215062121N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA2820062721N-1 06/21/2018 01D0

1

416.4(d)

P476 Pilgrim's Pride ODA0102060722N-1 06/22/2018 01C02 416.13(c), 416.4(d)

P476 Pilgrim's Pride ODA2817060722N-1 06/22/2018 01D0

1

416.2(b)(2),

416.3(b)

P476 Pilgrim's Pride ODA5312063225N-1 06/25/2018 03J04 381.65(f),

417.2(c)(4)

P476 Pilgrim's Pride ODA2419060526N-1 06/26/2018 01C02 416.4(d)

P476 Pilgrim's Pride ODA5407062427N-1 06/27/2018 01D0

1

416.2(a)

P476 Pilgrim's Pride ODA1006065830N-1 06/30/2018 01B02 416.13(a), 416.13(c)

P476 Pilgrim's Pride ODA4320065030N-1 06/30/2018 01C02 416.13(c), 416.4(d)

M482 St. Croix Abattoir NAA5907042618N-1 04/17/2018 01B02 416.2(h)(2),

416.4(a), 416.4(b)

M482 St. Croix Abattoir NAA0813043526N-1 04/25/2018 04C02 313.15(a)(1)

M482 St. Croix Abattoir NAA2514053101N-1 05/01/2018 04C02 313.15(a)(1),

313.15(b)(1)(iii)

M482 St. Croix Abattoir NAA2514053101N-2 05/01/2018 04C02 313.15(a)(1),

313.15(b)(1)(iii)

M482 St. Croix Abattoir NAA4809055518N-1 05/18/2018 03J02 417.5(a)(3),

417.5(b), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

13

EstNbr EstName NR# Date Task Regs

M482 St. Croix Abattoir NAA3608075602N-1 06/28/2018 01B02 416.13(a), 416.4(a),

416.4(b)

P646 JCG Foods of Georgia, LLC XAA1819043502N-1 04/02/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA2622044403N-1 04/03/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P646 JCG Foods of Georgia, LLC XAA2822043303N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA1713042604N-1 04/04/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3207040205N-1 04/04/2018 01B02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA1619042005N-1 04/05/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA2519042005N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA3520040505N-1 04/05/2018 01D0

1

416.2(b)(4)

P646 JCG Foods of Georgia, LLC XAA4610043805N-1 04/05/2018 01D0

1

416.4(a)

P646 JCG Foods of Georgia, LLC XAA5122043605N-1 04/05/2018 01D0

1

416.4(b)

P646 JCG Foods of Georgia, LLC XAA4009044206N-1 04/06/2018 03J04 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA2012040909N-1 04/09/2018 01D0

1

416.3(a)

P646 JCG Foods of Georgia, LLC XAA2207042409N-1 04/09/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5509042309N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA1413042110N-1 04/10/2018 01C02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA3122043711N-1 04/10/2018 04A0

6

381.79

P646 JCG Foods of Georgia, LLC XAA3513041510N-1 04/10/2018 04B04 381.115, 381.123

P646 JCG Foods of Georgia, LLC XAA3807043210N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P646 JCG Foods of Georgia, LLC XAA5118040111N-1 04/10/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5918041610N-1 04/10/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5918041610N-2 04/10/2018 04A0

6

P646 JCG Foods of Georgia, LLC XAA0107043411N-1 04/11/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

14

EstNbr EstName NR# Date Task Regs

P646 JCG Foods of Georgia, LLC XAA1106041211N-1 04/11/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1822042011N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA5611044311N-1 04/11/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA0023040012N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA1211041212N-1 04/12/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1516042612N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA2710045216N-1 04/13/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA4516041813N-1 04/13/2018 01D0

1

416.4(d)

P646 JCG Foods of Georgia, LLC XAA5423044413N-1 04/13/2018 01D0

1

416.4(c)

P646 JCG Foods of Georgia, LLC XAA4808040416N-1 04/16/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1211042017N-1 04/17/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1522042417N-1 04/17/2018 03C02 417.5(b)

P646 JCG Foods of Georgia, LLC XAA3821042917N-1 04/17/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA4222042917N-1 04/17/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA4303041518N-1 04/17/2018 01C02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA4805040117N-1 04/17/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1311041119N-1 04/18/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1713040519N-1 04/18/2018 01C02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA5909045019N-1 04/18/2018 01C02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA2313045819N-1 04/19/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA4710043724N-1 04/19/2018 01C02 416.13(c), 416.15(b)

P646 JCG Foods of Georgia, LLC XAA5401045420N-1 04/19/2018 01C02 416.13(c),

416.2(e)(3)

P646 JCG Foods of Georgia, LLC XAA5622043219N-1 04/19/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA0011040820N-1 04/20/2018 01D0

1

416.3(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

15

EstNbr EstName NR# Date Task Regs

P646 JCG Foods of Georgia, LLC XAA0107043420N-1 04/20/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1511045220N-1 04/20/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA2111040920N-1 04/20/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA0506044823N-1 04/23/2018 01C02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA1812041323N-1 04/23/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA4010040223N-1 04/23/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA4410041623N-1 04/23/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA1811043624N-1 04/24/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1919042424N-1 04/24/2018 01C02 416.13(b), 416.13(c)

P646 JCG Foods of Georgia, LLC XAA2718041924N-1 04/24/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3409042125N-1 04/24/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA4805041224N-1 04/24/2018 04B04 381.115, 381.123

P646 JCG Foods of Georgia, LLC XAA2213044726N-1 04/26/2018 06D0

2

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3208044126N-1 04/26/2018 01C02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA3914045326N-1 04/26/2018 01D0

1

416.4(c)

P646 JCG Foods of Georgia, LLC XAA4022040126N-1 04/26/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA4522040926N-1 04/26/2018 01C02 416.13(c),

416.15(a), 416.4(a),

416.4(d)

P646 JCG Foods of Georgia, LLC XAA5308045426N-1 04/26/2018 04A0

6

381.79

P646 JCG Foods of Georgia, LLC XAA5922042526N-1 04/26/2018 03J02 417.5(a)(1)

P646 JCG Foods of Georgia, LLC XAA0611045930N-1 04/27/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA1106041827N-1 04/27/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3905044830N-1 04/30/2018 01D0

1

416.3(c)

P646 JCG Foods of Georgia, LLC XAA0510055403N-1 05/03/2018 01D0

1

416.3(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

16

EstNbr EstName NR# Date Task Regs

P646 JCG Foods of Georgia, LLC XAA1711053703N-1 05/03/2018 01C02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA2310055003N-1 05/03/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA5409054903N-1 05/03/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1206055607N-1 05/04/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3007051704N-1 05/04/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3707050904N-1 05/04/2018 04A0

6

381.76(b)*, 381.89

P646 JCG Foods of Georgia, LLC XAA1706050107N-1 05/07/2018 04B04 381.115, 381.123

P646 JCG Foods of Georgia, LLC XAA2306051908N-1 05/08/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA2407051008N-1 05/08/2018 04B04 381.115, 381.123

P646 JCG Foods of Georgia, LLC XAA3204054008N-1 05/08/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a)

P646 JCG Foods of Georgia, LLC XAA4121052208N-1 05/08/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P646 JCG Foods of Georgia, LLC XAA5115053108N-1 05/08/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA5312055608N-1 05/08/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA0402051210N-1 05/09/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA0517052509N-1 05/09/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA1311052710N-1 05/10/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA1311052710N-2 05/10/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA1311052710N-3 05/10/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA5922055910N-1 05/10/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA5922055910N-2 05/10/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA3407051311N-1 05/11/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3712050811N-1 05/11/2018 04B04 381.126

P646 JCG Foods of Georgia, LLC XAA4412050611N-1 05/11/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA4712050411N-1 05/11/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA0922055114N-1 05/14/2018 04B04 381.126

P646 JCG Foods of Georgia, LLC XAA2111053714N-1 05/14/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

17

EstNbr EstName NR# Date Task Regs

P646 JCG Foods of Georgia, LLC XAA3921055514N-1 05/14/2018 01D0

1

416.2(e)(4)

P646 JCG Foods of Georgia, LLC XAA0819054015N-1 05/15/2018 01D0

1

416.2(d), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA0819054015N-2 05/15/2018 01D0

1

416.4(d)

P646 JCG Foods of Georgia, LLC XAA5722055115N-1 05/15/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA2704051616N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA3616052917N-1 05/16/2018 01D0

1

416.2(d), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA5918050116N-1 05/16/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA0713052517N-1 05/17/2018 01D0

1

416.4(d)

P646 JCG Foods of Georgia, LLC XAA1017053717N-1 05/17/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA1306053517N-1 05/17/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3508055917N-1 05/17/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1912053918N-1 05/18/2018 01B02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA5319050118N-1 05/18/2018 01D0

1

416.2(a)

P646 JCG Foods of Georgia, LLC XAA0310051121N-1 05/21/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA4323053821N-1 05/21/2018 01D0

1

416.2(e)(2),

416.4(d)

P646 JCG Foods of Georgia, LLC XAA4713054521N-1 05/21/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5604055021N-1 05/21/2018 03J04 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA1523051823N-1 05/22/2018 01D0

1

416.5(a)

P646 JCG Foods of Georgia, LLC XAA4400055623N-1 05/22/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA5113053422N-1 05/22/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1123050123N-1 05/23/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA2312050323N-1 05/23/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

18

EstNbr EstName NR# Date Task Regs

P646 JCG Foods of Georgia, LLC XAA3607055823N-1 05/23/2018 01C02 416.13(c), 416.4(a)

P646 JCG Foods of Georgia, LLC XAA5108051823N-1 05/23/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5413052323N-1 05/23/2018 03C02 381.3(b),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA4200052925N-1 05/24/2018 01C01 416.16(a)

P646 JCG Foods of Georgia, LLC XAA4910052128N-1 05/25/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA2110051028N-1 05/28/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3721054328N-1 05/28/2018 03J04 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA5519053928N-1 05/28/2018 01D0

1

416.5(a)

P646 JCG Foods of Georgia, LLC XAA0821054230N-1 05/29/2018 03J02 417.5(a)(1)

P646 JCG Foods of Georgia, LLC XAA4117052429N-1 05/29/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA2021053331N-1 05/31/2018 03J02 417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA2315063901N-1 05/31/2018 01C02 416.4(d)

P646 JCG Foods of Georgia, LLC XAA4915050431N-1 05/31/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA3920061201N-1 06/01/2018 06D0

2

381.76(a)*

P646 JCG Foods of Georgia, LLC XAA5712063201N-1 06/01/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA2702062705N-1 06/04/2018 04B04 381.126

P646 JCG Foods of Georgia, LLC XAA4113060604N-1 06/04/2018 04B04 381.115, 381.123

P646 JCG Foods of Georgia, LLC XAA4609061404N-1 06/04/2018 04A0

6

381.79

P646 JCG Foods of Georgia, LLC XAA4609062204N-1 06/04/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA4723061004N-1 06/04/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA0906063305N-1 06/05/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA2812062105N-1 06/05/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5522062505N-1 06/05/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P646 JCG Foods of Georgia, LLC XAA5522062505N-2 06/05/2018 01C02 416.16(a)

P646 JCG Foods of Georgia, LLC XAA0023060706N-1 06/06/2018 04B04 381.126

P646 JCG Foods of Georgia, LLC XAA0023060706N-2 06/06/2018 04B04 381.126
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

19

EstNbr EstName NR# Date Task Regs

P646 JCG Foods of Georgia, LLC XAA0613065407N-1 06/06/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5107065706N-1 06/06/2018 01B02 416.13(a)

P646 JCG Foods of Georgia, LLC XAA5107065706N-2 06/06/2018 01B02 416.16(a)

P646 JCG Foods of Georgia, LLC XAA5110065111N-1 06/11/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA5303063613N-1 06/11/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA0611064112N-1 06/12/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3216063712N-1 06/12/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA3216063712N-2 06/12/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA5812060012N-1 06/12/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA0722063913N-1 06/13/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1807065013N-1 06/13/2018 03J04 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA1817060413N-1 06/13/2018 01D0

1

416.5(a)

P646 JCG Foods of Georgia, LLC XAA2207060313N-1 06/13/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3112060613N-1 06/13/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3212065113N-1 06/13/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA3416065713N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA3416065713N-2 06/13/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P646 JCG Foods of Georgia, LLC XAA0812064514N-1 06/14/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1012061514N-1 06/14/2018 01B02 416.13(a)

P646 JCG Foods of Georgia, LLC XAA1222065215N-1 06/14/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA2909065614N-1 06/14/2018 03J04 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA4921061114N-1 06/14/2018 01D0

1

416.5(a)

P646 JCG Foods of Georgia, LLC XAA5513065414N-1 06/14/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

20

EstNbr EstName NR# Date Task Regs

P646 JCG Foods of Georgia, LLC XAA3921060615N-1 06/15/2018 01D0

1

416.2(a), 416.2(d),

416.4(d)

P646 JCG Foods of Georgia, LLC XAA4922061015N-1 06/15/2018 01D0

1

416.2(a)

P646 JCG Foods of Georgia, LLC XAA0122063718N-1 06/18/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA0506063618N-1 06/18/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA0913060918N-1 06/18/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA1506063318N-1 06/18/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA2813063518N-1 06/18/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

P646 JCG Foods of Georgia, LLC XAA5401063419N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA1712062119N-1 06/19/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA4012061720N-1 06/19/2018 01C02 416.13(c), 416.2(d)

P646 JCG Foods of Georgia, LLC XAA3817063820N-1 06/20/2018 01D0

1

416.2(d)

P646 JCG Foods of Georgia, LLC XAA4510062920N-1 06/20/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5912063720N-1 06/20/2018 01B02 416.13(a)

P646 JCG Foods of Georgia, LLC XAA0219064722N-1 06/21/2018 01C02 416.13(c)

P646 JCG Foods of Georgia, LLC XAA0713062921N-1 06/21/2018 03J04 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA1806064821N-1 06/21/2018 01B02 416.13(c)

P646 JCG Foods of Georgia, LLC XAA2106065521N-1 06/21/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5208060222N-1 06/21/2018 04A0

6

381.79

P646 JCG Foods of Georgia, LLC XAA5505064121N-1 06/21/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA5505064121N-2 06/21/2018 03J02

P646 JCG Foods of Georgia, LLC XAA0422062122N-1 06/22/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA0814061622N-1 06/22/2018 04A0

6

381.79

P646 JCG Foods of Georgia, LLC XAA2611060022N-1 06/22/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA0022060125N-1 06/25/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

21

EstNbr EstName NR# Date Task Regs

P646 JCG Foods of Georgia, LLC XAA0022060125N-2 06/25/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA2222064725N-1 06/25/2018 03C02 417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.3(b)(4)

P646 JCG Foods of Georgia, LLC XAA3421063425N-1 06/25/2018 01C02 416.13(c), 416.4(d)

P646 JCG Foods of Georgia, LLC XAA3421063425N-2 06/25/2018 01C02 416.15(b)

P646 JCG Foods of Georgia, LLC XAA5421062225N-1 06/25/2018 01D0

1

416.2(e)(4)

P646 JCG Foods of Georgia, LLC XAA5421062225N-2 06/25/2018 01D0

1

416.5(a)

P646 JCG Foods of Georgia, LLC XAA2809061626N-1 06/26/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA5022062026N-1 06/26/2018 03J02 417.5(a)(1)

P646 JCG Foods of Georgia, LLC XAA1110061427N-1 06/27/2018 04A0

6

381.76(b)*

P646 JCG Foods of Georgia, LLC XAA2618063127N-1 06/27/2018 03C02 381.3(b),

381.66(b)*,

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA4407063227N-1 06/27/2018 01B02 416.13(a)

P646 JCG Foods of Georgia, LLC XAA4008065028N-1 06/28/2018 03J02 381.65(f),

417.2(c)(4)

P646 JCG Foods of Georgia, LLC XAA4712061728N-1 06/28/2018 01C02 416.13(c), 416.15(b)

P855 Pilgrim's Pride Corporation FDA0412043410N-1 04/10/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA3213045818N-1 04/18/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA1120044522N-1 04/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P855 Pilgrim's Pride Corporation FDA5523044823N-1 04/23/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA3004041825N-1 04/24/2018 03J02 381.65(f),

417.2(c)(4)

P855 Pilgrim's Pride Corporation FDA3413040725N-1 04/25/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA1010054201N-1 04/28/2018 01D0

1

416.3(a)

P855 Pilgrim's Pride Corporation FDA2605050301N-1 05/01/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA1307054205N-1 05/05/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA0804055907N-1 05/06/2018 01D0

1

416.2(e)(4)

P855 Pilgrim's Pride Corporation FDA4401050407N-1 05/06/2018 01C02 416.13(c), 416.3(a),

416.4(a)

P855 Pilgrim's Pride Corporation FDA1103051108N-1 05/07/2018 01C02 416.13(c), 416.3(a),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

22

EstNbr EstName NR# Date Task Regs

P855 Pilgrim's Pride Corporation FDA0502051115N-1 05/14/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA1914050114N-1 05/14/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA1601053217N-1 05/16/2018 01C02 416.13(c), 416.4(a)

P855 Pilgrim's Pride Corporation FDA4701055717N-1 05/16/2018 03J02 381.65(f),

417.2(c)(4)

P855 Pilgrim's Pride Corporation FDA3016051518N-1 05/18/2018 01C02 416.13(c), 416.4(a)

P855 Pilgrim's Pride Corporation FDA1402054822N-1 05/21/2018 01C02 416.13(c), 416.4(a)

P855 Pilgrim's Pride Corporation FDA3012055021N-1 05/21/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA4513053022N-1 05/22/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA1404055029N-1 05/28/2018 01B02 416.13(c), 416.14

P855 Pilgrim's Pride Corporation FDA1604055829N-1 05/28/2018 01C02 416.13(c), 416.3(a),

416.4(a)

P855 Pilgrim's Pride Corporation FDA3304054030N-1 05/29/2018 01C02 416.13(c), 416.2(d)

P855 Pilgrim's Pride Corporation FDA4606050229N-1 05/29/2018 03J04 381.65(f)

P855 Pilgrim's Pride Corporation FDA1114061305N-1 06/05/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P855 Pilgrim's Pride Corporation FDA3813062008N-1 06/08/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

P855 Pilgrim's Pride Corporation FDA0214060612N-1 06/12/2018 01C02 416.13(c),

416.2(b)(1)

P855 Pilgrim's Pride Corporation FDA4216065114N-1 06/13/2018 01C02 416.13(c)

P855 Pilgrim's Pride Corporation FDA3713060618N-1 06/17/2018 01B02 416.13(c), 416.14

P855 Pilgrim's Pride Corporation FDA1105062319N-1 06/19/2018 01C02 416.13(c),

416.15(a),

416.15(b)

P855 Pilgrim's Pride Corporation FDA3323063721N-1 06/20/2018 01C02 416.13(c), 416.2(d)

P855 Pilgrim's Pride Corporation FDA4623062021N-1 06/21/2018 01B02 416.13(c), 416.14

P855 Pilgrim's Pride Corporation FDA0100062825N-1 06/22/2018 01B02 416.13(c), 416.14

P855 Pilgrim's Pride Corporation FDA1115065123N-1 06/22/2018 01C02 416.13(c), 416.15(a)

P910 Harrison Poultry, Inc. PDA0506044102N-1 04/02/2018 15J 381.65(f),

381.65(g),

417.3(a)(1)

P910 Harrison Poultry, Inc. PDA0107041704N-1 04/04/2018 03J02 381.65(f), 381.91(b)

P910 Harrison Poultry, Inc. PDA2713045704N-1 04/04/2018 03J02 381.65(f), 381.91(b)

P910 Harrison Poultry, Inc. PDA4201043012N-1 04/12/2018 01D0

1

416.1, 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

23

EstNbr EstName NR# Date Task Regs

P910 Harrison Poultry, Inc. PDA5108044316N-1 04/16/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4),

417.2(c)(7)

P910 Harrison Poultry, Inc. PDA4617044618N-1 04/18/2018 01C02 416.1, 416.13(c),

416.4(d)

P910 Harrison Poultry, Inc. PDA4711052807N-1 05/07/2018 03J02 381.65(f), 381.91(b)

P910 Harrison Poultry, Inc. PDA3822052809N-1 05/09/2018 01D0

1

416.1, 416.4(d)

P910 Harrison Poultry, Inc. PDA4206050211N-1 05/11/2018 01D0

1

416.1, 416.4(b)

P910 Harrison Poultry, Inc. PDA3806050415N-1 05/15/2018 01D0

1

416.1, 416.4(b)

P910 Harrison Poultry, Inc. PDA2122053416N-1 05/16/2018 01C02 416.1, 416.13(c),

416.4(d)

P910 Harrison Poultry, Inc. PDA5706053617N-1 05/17/2018 01B02 416.1, 416.15(a),

416.4(a), 416.4(b)

P910 Harrison Poultry, Inc. PDA3816054821N-1 05/21/2018 01C02 416.1, 416.13(b),

416.2(d)

P910 Harrison Poultry, Inc. PDA2612051522N-1 05/22/2018 01C02 416.1, 416.13(c),

416.4(d)

P910 Harrison Poultry, Inc. PDA3917055422N-1 05/22/2018 01D0

1

416.1, 416.4(b)

P910 Harrison Poultry, Inc. PDA0620050623N-1 05/23/2018 01C02 416.1, 416.13(c),

416.2(d)

P910 Harrison Poultry, Inc. PDA5217052730N-1 05/30/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d)

P910 Harrison Poultry, Inc. PDA1913063806N-1 06/06/2018 01B02 416.13(c), 416.4(a)

P910 Harrison Poultry, Inc. PDA2910062611N-1 06/11/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P910 Harrison Poultry, Inc. PDA3206062211N-1 06/11/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

P910 Harrison Poultry, Inc. PDA1815063112N-1 06/12/2018 01C02 416.13(c), 416.4(d)

P910 Harrison Poultry, Inc. PDA4410061315N-1 06/15/2018 03J02 381.65(f), 381.91(b)

P910 Harrison Poultry, Inc. PDA4204061618N-1 06/18/2018 01B02 416.13(a), 416.4(a)

P910 Harrison Poultry, Inc. PDA2301061620N-1 06/19/2018 01D0

1

416.1, 416.4(d)

P910 Harrison Poultry, Inc. PDA0314063920N-1 06/20/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P910 Harrison Poultry, Inc. PDA2207065922N-1 06/22/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

P910 Harrison Poultry, Inc. PDA1113063727N-1 06/27/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

24

EstNbr EstName NR# Date Task Regs

P910 Harrison Poultry, Inc. PDA2020062227N-1 06/27/2018 01C02 416.1, 416.13(c),

416.4(d)

P910 Harrison Poultry, Inc. PDA0315063528N-1 06/28/2018 15J 381.65(f),

381.65(g),

417.3(a)(1)

P910 Harrison Poultry, Inc. PDA2510062128N-1 06/28/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA3106041103N-1 04/03/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA3208045803N-1 04/03/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA4904042404N-1 04/04/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

P1250 Fieldale Farms Corporation OAA3509044305N-1 04/05/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA1408040106N-1 04/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1250 Fieldale Farms Corporation OAA3708041409N-1 04/09/2018 01D0

1

416.2(b)(3)

P1250 Fieldale Farms Corporation OAA4005042510N-1 04/09/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA4111041010N-1 04/10/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA1808042411N-1 04/11/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA2708043711N-1 04/11/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA4506040416N-1 04/13/2018 01D0

1

416.2(b)(2),

416.2(d),

416.2(e)(2),

416.4(b)

P1250 Fieldale Farms Corporation OAA0409045117N-1 04/17/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA3909041617N-1 04/17/2018 01D0

1

416.2(d)

P1250 Fieldale Farms Corporation OAA4609045817N-1 04/17/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a)

P1250 Fieldale Farms Corporation OAA4005045819N-1 04/18/2018 01D0

1

416.2(b)(2),

416.2(e)(3)

P1250 Fieldale Farms Corporation OAA5423045018N-1 04/18/2018 01C02 416.13(c), 416.4(d)

P1250 Fieldale Farms Corporation OAA0613042019N-1 04/19/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA2816042623N-1 04/20/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

P1250 Fieldale Farms Corporation OAA0908040321N-1 04/21/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA4411042621N-1 04/21/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA4409040423N-1 04/23/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

25

EstNbr EstName NR# Date Task Regs

P1250 Fieldale Farms Corporation OAA0113040724N-1 04/24/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA4109041724N-1 04/24/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA3008051802N-1 05/02/2018 01B02 416.13(c),

416.2(e)(3),

416.4(a), 416.4(b)

P1250 Fieldale Farms Corporation OAA1513051403N-1 05/03/2018 01D0

1

416.2(b)(1)

P1250 Fieldale Farms Corporation OAA2107052403N-1 05/03/2018 01B02 416.13(a), 416.4(a)

P1250 Fieldale Farms Corporation OAA5810052908N-1 05/05/2018 03C02 417.5(a)(2),

417.5(a)(3)

P1250 Fieldale Farms Corporation OAA4520054107N-1 05/07/2018 01D0

1

416.2(a)

P1250 Fieldale Farms Corporation OAA3509054408N-1 05/08/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA1312055509N-1 05/09/2018 01B02 416.13(c), 416.3(a),

416.4(a)

P1250 Fieldale Farms Corporation OAA2607051509N-1 05/09/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA4113051310N-1 05/10/2018 03C02 417.2(a)(1),

417.2(a)(2),

417.4(a)(3)(i)

P1250 Fieldale Farms Corporation OAA4206053710N-1 05/10/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA2106055111N-1 05/11/2018 01D0

1

416.2(a)

P1250 Fieldale Farms Corporation OAA4211050614N-1 05/14/2018 01B02 416.13(c),

416.2(e)(4),

416.4(a)

P1250 Fieldale Farms Corporation OAA3208052215N-1 05/15/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA5712053016N-1 05/16/2018 01C02 416.13(c),

416.2(b)(2),

416.4(a)

P1250 Fieldale Farms Corporation OAA4712050217N-1 05/17/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA1809052018N-1 05/18/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA0713055021N-1 05/21/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA2406053522N-1 05/21/2018 03J02 381.76(a)*,

381.76(b)(6)(ii)(A)

P1250 Fieldale Farms Corporation OAA1221051122N-1 05/22/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P1250 Fieldale Farms Corporation OAA1708055022N-1 05/22/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA3910051922N-1 05/22/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1250 Fieldale Farms Corporation OAA4913054922N-1 05/22/2018 01D0

1

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

26

EstNbr EstName NR# Date Task Regs

P1250 Fieldale Farms Corporation OAA2911050323N-1 05/23/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P1250 Fieldale Farms Corporation OAA3210050823N-1 05/23/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

P1250 Fieldale Farms Corporation OAA4506051129N-1 05/29/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA4918054929N-1 05/29/2018 01C02 416.2(b)(2),

416.2(d)

P1250 Fieldale Farms Corporation OAA0812055430N-1 05/30/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA1507053831N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1250 Fieldale Farms Corporation OAA2107061701N-1 06/01/2018 01D0

1

416.2(b)(3)

P1250 Fieldale Farms Corporation OAA5909064201N-1 06/01/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA5909064201N-2 06/01/2018 01B02 416.4(b)

P1250 Fieldale Farms Corporation OAA2404060406N-1 06/06/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA5609063606N-1 06/06/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA1211064707N-1 06/07/2018 01D0

1

416.2(e)(3)

P1250 Fieldale Farms Corporation OAA3707061508N-1 06/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1250 Fieldale Farms Corporation OAA1008065412N-1 06/12/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA3309062513N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1250 Fieldale Farms Corporation OAA1409061914N-1 06/14/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA4817063718N-1 06/14/2018 01C02 416.4(b), 416.4(d),

416.5(a)

P1250 Fieldale Farms Corporation OAA5308062415N-1 06/15/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA5211063219N-1 06/19/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA4308063421N-1 06/21/2018 01B02 416.13(c), 416.4(a)

P1250 Fieldale Farms Corporation OAA0013064527N-1 06/27/2018 15J 381.65(f)

P1250 Fieldale Farms Corporation OAA0612062528N-1 06/28/2018 01C02 416.13(c), 416.2(d),

416.4(a)

P1250 Fieldale Farms Corporation OAA5908062729N-1 06/29/2018 01B02 416.13(c),

416.2(b)(3),

416.4(a)

P1257 Fieldale Farms Corporation SBA0219044105N-1 04/05/2018 06D0

2

381.69

P1257 Fieldale Farms Corporation SBA3506045906N-1 04/05/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P1257 Fieldale Farms Corporation SBA2409044106N-1 04/06/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

27

EstNbr EstName NR# Date Task Regs

P1257 Fieldale Farms Corporation SBA4007040306N-1 04/06/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA4808045710N-1 04/10/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA4413044412N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA4713042512N-1 04/12/2018 03B02 417.2(c)(4)

P1257 Fieldale Farms Corporation SBA3812041013N-1 04/13/2018 04B03 381.121

P1257 Fieldale Farms Corporation SBA1109043316N-1 04/16/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA1613042818N-1 04/18/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA3512040418N-1 04/18/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P1257 Fieldale Farms Corporation SBA5707044418N-1 04/18/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA1613040019N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA1613040019N-2 04/19/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA4013045819N-1 04/19/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA4307040020N-1 04/20/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA4307040020N-2 04/20/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA2713042621N-1 04/21/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(a),

416.4(d)

P1257 Fieldale Farms Corporation SBA2713042621N-2 04/21/2018 01C02

P1257 Fieldale Farms Corporation SBA4911040123N-1 04/23/2018 03J02 381.76(b)(6)(ii)(A)

P1257 Fieldale Farms Corporation SBA0014044824N-1 04/24/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA0100044525N-1 04/24/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA5406041624N-1 04/24/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA0506045026N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA3008041025N-1 04/25/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA5108040827N-1 04/27/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1257 Fieldale Farms Corporation SBA5108040827N-2 04/27/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA3906044530N-1 04/28/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1257 Fieldale Farms Corporation SBA5612041630N-1 04/30/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

P1257 Fieldale Farms Corporation SBA3909053601N-1 05/01/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA3809054304N-1 05/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1257 Fieldale Farms Corporation SBA0409054208N-1 05/08/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

28

EstNbr EstName NR# Date Task Regs

P1257 Fieldale Farms Corporation SBA3711054709N-1 05/09/2018 06D0

2

381.69

P1257 Fieldale Farms Corporation SBA5810054409N-1 05/09/2018 03J02 381.91(b),

417.2(c)(4)

P1257 Fieldale Farms Corporation SBA0815050411N-1 05/10/2018 01D0

1

416.4(b)

P1257 Fieldale Farms Corporation SBA2707050914N-1 05/14/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA3213053514N-1 05/14/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P1257 Fieldale Farms Corporation SBA1518054216N-1 05/16/2018 06D0

2

381.69

P1257 Fieldale Farms Corporation SBA3108050816N-1 05/16/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA4306051916N-1 05/16/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA5312055416N-1 05/16/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P1257 Fieldale Farms Corporation SBA1811050717N-1 05/17/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1257 Fieldale Farms Corporation SBA1922055617N-1 05/17/2018 06D0

2

381.69

P1257 Fieldale Farms Corporation SBA2612050917N-1 05/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1257 Fieldale Farms Corporation SBA0612053521N-1 05/21/2018 06D0

2

381.69

P1257 Fieldale Farms Corporation SBA2413050821N-1 05/21/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P1257 Fieldale Farms Corporation SBA1512051122N-1 05/22/2018 01D0

1

416.2(a)

P1257 Fieldale Farms Corporation SBA2920051522N-1 05/22/2018 01C02 416.1, 416.13(c),

416.4(b), 416.4(d)

P1257 Fieldale Farms Corporation SBA3212055323N-1 05/23/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P1257 Fieldale Farms Corporation SBA4707054923N-1 05/23/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA5313054723N-1 05/23/2018 06D0

2

381.69

P1257 Fieldale Farms Corporation SBA1206051124N-1 05/24/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA2908053924N-1 05/24/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA5312050325N-1 05/25/2018 01C02 416.13(c),

416.2(b)(4),

416.4(a), 416.4(d)

P1257 Fieldale Farms Corporation SBA0810053326N-1 05/26/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

P1257 Fieldale Farms Corporation SBA2213051826N-1 05/26/2018 04B03 381.121
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

29

EstNbr EstName NR# Date Task Regs

P1257 Fieldale Farms Corporation SBA5712050628N-1 05/28/2018 01C02 416.13(c), 416.4(d)

P1257 Fieldale Farms Corporation SBA0613054729N-1 05/29/2018 01C02 416.13(c),

416.2(b)(2),

416.4(a)

P1257 Fieldale Farms Corporation SBA3312055230N-1 05/30/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA5812054030N-1 05/30/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA3910052831N-1 05/31/2018 01C02 416.13(c), 416.2(d),

416.4(a)

P1257 Fieldale Farms Corporation SBA3912065004N-1 06/04/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA1312064006N-1 06/06/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA4008064606N-1 06/06/2018 03J02 381.76(b)(6)(ii)(A)

P1257 Fieldale Farms Corporation SBA4305062506N-1 06/06/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA2707064008N-1 06/07/2018 01D0

1

416.2(b)(2)

P1257 Fieldale Farms Corporation SBA4312060808N-1 06/08/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA2006060812N-1 06/11/2018 01C02 416.13(c)

P1257 Fieldale Farms Corporation SBA2310060011N-1 06/11/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA3713065312N-1 06/12/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P1257 Fieldale Farms Corporation SBA5312061312N-1 06/12/2018 01C01 416.16(a)

P1257 Fieldale Farms Corporation SBA0712065113N-1 06/13/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA5106060013N-1 06/13/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA0209061918N-1 06/18/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA3608061819N-1 06/19/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA2211065520N-1 06/20/2018 01B02 416.13(c), 416.4(a)

P1257 Fieldale Farms Corporation SBA2211065520N-2 06/20/2018 01B02

P1257 Fieldale Farms Corporation SBA2712062620N-1 06/20/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA1309064621N-1 06/21/2018 01D0

1

416.2(a)

P1257 Fieldale Farms Corporation SBA2412064722N-1 06/22/2018 01C02 416.13(c), 416.2(d),

416.4(a)

P1257 Fieldale Farms Corporation SBA3609061022N-1 06/22/2018 01B02 416.13(c), 416.2(a),

416.4(a)

P1257 Fieldale Farms Corporation SBA4208061226N-1 06/26/2018 15J 381.65(f)

P1257 Fieldale Farms Corporation SBA0909065227N-1 06/27/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1272 Pilgrim's Pride Corporation CCA3610042007N-1 04/02/2018 01C02 416.13(c), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA5709042707N-1 04/03/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

30

EstNbr EstName NR# Date Task Regs

P1272 Pilgrim's Pride Corporation CCA5822044203N-1 04/03/2018 01C02 416.15(b)

P1272 Pilgrim's Pride Corporation CCA3420044804N-1 04/04/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA2718041805N-1 04/05/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

P1272 Pilgrim's Pride Corporation CCA5411042211N-1 04/05/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA3007041013N-1 04/09/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA2308041613N-1 04/11/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA2906042914N-1 04/11/2018 01D0

1

416.2(a)

P1272 Pilgrim's Pride Corporation CCA4518041911N-1 04/11/2018 01D0

1

416.2(b)(2)

P1272 Pilgrim's Pride Corporation CCA4518041911N-2 04/11/2018 01D0

1

416.1, 416.4(b)

P1272 Pilgrim's Pride Corporation CCA4518041911N-3 04/11/2018 01D0

1

416.2(b)(2)

P1272 Pilgrim's Pride Corporation CCA3413041713N-1 04/12/2018 01C02 381.65(g),

416.13(c), 416.14,

416.4(a), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA5707040014N-1 04/12/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA0419044513N-1 04/13/2018 03J04 381.65(f)

P1272 Pilgrim's Pride Corporation CCA1508042217N-1 04/13/2018 01C02 381.65(g),

416.13(c), 416.14,

416.2(b)(4),

416.4(d)

P1272 Pilgrim's Pride Corporation CCA3013043713N-1 04/13/2018 06D0

2

381.76(b)*

P1272 Pilgrim's Pride Corporation CCA4518045613N-1 04/13/2018 01D0

1

416.2(d)

P1272 Pilgrim's Pride Corporation CCA4518045613N-2 04/13/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

P1272 Pilgrim's Pride Corporation CCA5208044417N-1 04/16/2018 01D0

1

381.65(a)

P1272 Pilgrim's Pride Corporation CCA0510040920N-1 04/17/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

31

EstNbr EstName NR# Date Task Regs

P1272 Pilgrim's Pride Corporation CCA4507045317N-1 04/17/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA2311045919N-1 04/18/2018 03J04 381.65(f), 381.65(g)

P1272 Pilgrim's Pride Corporation CCA3906040923N-1 04/19/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA0510043123N-1 04/20/2018 01C02 416.13(c), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA5220044220N-1 04/20/2018 01D0

1

416.4(d)

P1272 Pilgrim's Pride Corporation CCA2615042423N-1 04/23/2018 06D0

2

381.76(b)*

P1272 Pilgrim's Pride Corporation CCA5617041423N-1 04/23/2018 01D0

1

416.2(b)(2),

416.4(d)

P1272 Pilgrim's Pride Corporation CCA0415040125N-1 04/25/2018 01D0

1

381.95(c)

P1272 Pilgrim's Pride Corporation CCA2106053011N-1 04/26/2018 01D0

1

381.95(c)

P1272 Pilgrim's Pride Corporation CCA4803050511N-1 04/26/2018 01D0

1

381.65(a)

P1272 Pilgrim's Pride Corporation CCA1319040427N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA2217040827N-1 04/27/2018 01D0

1

416.2(b)(2)

P1272 Pilgrim's Pride Corporation CCA1614051802N-1 04/30/2018 06D0

2

381.76(b)*

P1272 Pilgrim's Pride Corporation CCA2515054214N-1 04/30/2018 01D0

1

381.65(a),

416.2(e)(3)

P1272 Pilgrim's Pride Corporation CCA3515053402N-1 05/02/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1272 Pilgrim's Pride Corporation CCA1918051503N-1 05/03/2018 06D0

2

381.76(b)*

P1272 Pilgrim's Pride Corporation CCA3019054903N-1 05/03/2018 01D0

1

416.2(a),

416.2(b)(2)

P1272 Pilgrim's Pride Corporation CCA3206051903N-1 05/03/2018 01B02 416.13(c), 416.4(a)

P1272 Pilgrim's Pride Corporation CCA2415050705N-1 05/05/2018 01C02 416.13(c), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA3215053708N-1 05/07/2018 03J02 417.3(a)(2)

P1272 Pilgrim's Pride Corporation CCA0708052608N-1 05/08/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA0912055316N-1 05/08/2018 01C02 416.13(c), 416.14,

416.2(b)(4),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

32

EstNbr EstName NR# Date Task Regs

P1272 Pilgrim's Pride Corporation CCA3311051918N-1 05/08/2018 01C02 416.13(c), 416.14,

416.4(d)

P1272 Pilgrim's Pride Corporation CCA0105054309N-1 05/09/2018 01D0

1

381.65(a)

P1272 Pilgrim's Pride Corporation CCA2708055011N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA2922052509N-1 05/09/2018 03J02 417.3(a)(2)

P1272 Pilgrim's Pride Corporation CCA3016054609N-1 05/09/2018 01D0

1

416.2(a),

416.2(b)(2)

P1272 Pilgrim's Pride Corporation CCA0421050114N-1 05/14/2018 01D0

1

416.4(a)

P1272 Pilgrim's Pride Corporation CCA0821055214N-1 05/14/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1272 Pilgrim's Pride Corporation CCA3215052415N-1 05/14/2018 06D0

2

381.67, 381.76(b)*

P1272 Pilgrim's Pride Corporation CCA0517054815N-1 05/15/2018 01D0

1

416.2(d)

P1272 Pilgrim's Pride Corporation CCA1010051115N-1 05/15/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA1905055416N-1 05/16/2018 01D0

1

381.65(a), 416.2(d)

P1272 Pilgrim's Pride Corporation CCA3511053417N-1 05/16/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA4011053716N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b)

P1272 Pilgrim's Pride Corporation CCA0614051521N-1 05/18/2018 03J04 417.3(a)(2)

P1272 Pilgrim's Pride Corporation CCA3315055521N-1 05/21/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P1272 Pilgrim's Pride Corporation CCA5909055430N-1 05/23/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA4818054324N-1 05/24/2018 01D0

1

416.2(b)(2),

416.2(e)(2),

416.2(e)(3)

P1272 Pilgrim's Pride Corporation CCA0300054726N-1 05/25/2018 01C02 416.13(c),

416.15(a), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA3205050129N-1 05/28/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

33

EstNbr EstName NR# Date Task Regs

P1272 Pilgrim's Pride Corporation CCA4707051829N-1 05/29/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

P1272 Pilgrim's Pride Corporation CCA1110064908N-1 06/04/2018 01D0

1

416.2(a)

P1272 Pilgrim's Pride Corporation CCA1405062911N-1 06/04/2018 01C02 381.65(g),

416.13(c), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA4111064105N-1 06/05/2018 01D0

1

381.65(a)

P1272 Pilgrim's Pride Corporation CCA2606060013N-1 06/08/2018 01D0

1

381.65(a),

416.2(e)(2),

416.2(e)(4)

P1272 Pilgrim's Pride Corporation CCA5311061014N-1 06/08/2018 01C02 416.13(c), 416.14,

416.4(d)

P1272 Pilgrim's Pride Corporation CCA1614060209N-1 06/09/2018 03J04 381.65(g)

P1272 Pilgrim's Pride Corporation CCA2312065611N-1 06/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1272 Pilgrim's Pride Corporation CCA5909062027N-1 06/12/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA3203061413N-1 06/13/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1272 Pilgrim's Pride Corporation CCA3122062014N-1 06/14/2018 01C02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P1272 Pilgrim's Pride Corporation CCA4109061328N-1 06/15/2018 01D0

1

416.2(d)

P1272 Pilgrim's Pride Corporation CCA3811064228N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(e)(2),

416.2(e)(3)

P1272 Pilgrim's Pride Corporation CCA5309061830N-1 06/20/2018 01C02 416.13(c), 416.14,

416.4(d)

P1272 Pilgrim's Pride Corporation CCA1522060721N-1 06/21/2018 03J02 417.5(b)

P1272 Pilgrim's Pride Corporation CCA5611060522N-1 06/21/2018 03J04 381.65(f),

417.2(c)(4)

P1272 Pilgrim's Pride Corporation CCA5707075811N-1 06/21/2018 01C02 381.65(g),

416.13(c), 416.14,

416.2(e)(3),

416.4(a), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA2518064122N-1 06/22/2018 01D0

1

416.2(e)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

34

EstNbr EstName NR# Date Task Regs

P1272 Pilgrim's Pride Corporation CCA0210060628N-1 06/25/2018 01D0

1

381.65(a), 416.2(a),

416.2(b)(3)

P1272 Pilgrim's Pride Corporation CCA0317062225N-1 06/25/2018 01C02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P1272 Pilgrim's Pride Corporation CCA0708073011N-1 06/25/2018 01C02 381.65(g),

416.13(c), 416.14,

416.2(e)(3),

416.4(a), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA3208073711N-1 06/27/2018 01C02 381.65(g),

416.13(c), 416.14,

416.2(e)(3),

416.4(a), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA3209060227N-1 06/27/2018 03J04 381.65(f),

417.2(c)(4)

P1272 Pilgrim's Pride Corporation CCA3218062027N-1 06/27/2018 01C02 416.4(d)

P1272 Pilgrim's Pride Corporation CCA5307060427N-1 06/27/2018 01D0

1

416.2(a)

P1272 Pilgrim's Pride Corporation CCA5707065727N-1 06/27/2018 01C02 416.13(c), 416.4(d)

P1272 Pilgrim's Pride Corporation CCA2320061428N-1 06/28/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P1284 Pilgrim's GDA3823041501N-1 04/01/2018 01B01 416.13(c), 416.16(a)

P1284 Pilgrim's GDA1703044403N-1 04/02/2018 01C01 416.15(a),

416.15(b),

416.16(a)

P1284 Pilgrim's GDA3123040202N-1 04/02/2018 01D0

1

381.95(c)

P1284 Pilgrim's GDA4603042103N-1 04/02/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA3502043705N-1 04/04/2018 03B02 417.2(c)(4),

417.2(c)(7)

P1284 Pilgrim's GDA2410040107N-1 04/07/2018 04B04 381.126

P1284 Pilgrim's GDA0622044409N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1284 Pilgrim's GDA1804043210N-1 04/09/2018 01C02 416.13(c), 416.14

P1284 Pilgrim's GDA2006043721N-1 04/10/2018 01D0

1

381.65(a),

416.2(b)(2),

416.4(b)

P1284 Pilgrim's GDA2704040011N-1 04/10/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P1284 Pilgrim's GDA3503041211N-1 04/10/2018 03J02 381.91(b),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

35

EstNbr EstName NR# Date Task Regs

P1284 Pilgrim's GDA5522044210N-1 04/10/2018 01D0

1

381.65(a), 416.1,

416.2(h)(3)

P1284 Pilgrim's GDA0402041613N-1 04/11/2018 01D0

1

416.2(b)(2),

416.4(b), 416.4(d)

P1284 Pilgrim's GDA1123040613N-1 04/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1284 Pilgrim's GDA4406041414N-1 04/13/2018 01C01 416.13(c), 416.16(a)

P1284 Pilgrim's GDA3923044816N-1 04/15/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA4702043316N-1 04/15/2018 01C02 416.13(c), 416.4(d)

P1284 Pilgrim's GDA5203042816N-1 04/15/2018 01C02 416.13(b),

416.13(c), 416.4(b),

416.4(d)

P1284 Pilgrim's GDA4220041517N-1 04/17/2018 01C01 416.13(c), 416.16(a)

P1284 Pilgrim's GDA1223042118N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1284 Pilgrim's GDA2913042918N-1 04/18/2018 04B04 381.115

P1284 Pilgrim's GDA3711040818N-1 04/18/2018 01D0

1

416.2(d), 416.4(d)

P1284 Pilgrim's GDA4411044719N-1 04/18/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P1284 Pilgrim's GDA2611040719N-1 04/19/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA4105043419N-1 04/19/2018 01C02 416.1, 416.13(c),

416.4(d)

P1284 Pilgrim's GDA5222043420N-1 04/19/2018 01B01 416.13(c), 416.16(a)

P1284 Pilgrim's GDA2914040423N-1 04/23/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P1284 Pilgrim's GDA5921043124N-1 04/23/2018 04A0

6

381.76(b)*, 381.84,

381.86

P1284 Pilgrim's GDA5207045624N-1 04/24/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(a),

416.4(d)

P1284 Pilgrim's GDA0523044026N-1 04/25/2018 01D0

1

381.65(a),

416.2(b)(2),

416.4(a), 416.4(b)

P1284 Pilgrim's GDA2923042126N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

36

EstNbr EstName NR# Date Task Regs

P1284 Pilgrim's GDA5904045827N-1 04/26/2018 01D0

1

381.65(a),

416.2(b)(2),

416.4(b)

P1284 Pilgrim's GDA2608041727N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P1284 Pilgrim's GDA4506043127N-1 04/27/2018 01C02 416.1, 416.13(c),

416.4(d)

P1284 Pilgrim's GDA3622054801N-1 04/29/2018 01D0

1

416.4(a), 416.4(d)

P1284 Pilgrim's GDA5713054601N-1 05/01/2018 04A0

6

381.76(b)*, 381.79,

381.84

P1284 Pilgrim's GDA1517054702N-1 05/02/2018 01D0

1

416.4(d)

P1284 Pilgrim's GDA5023055806N-1 05/04/2018 01C02 416.4(b), 416.4(d)

P1284 Pilgrim's GDA5523054706N-1 05/04/2018 01D0

1

381.65(a), 416.4(d)

P1284 Pilgrim's GDA0005053308N-1 05/07/2018 01D0

1

416.4(a), 416.4(d)

P1284 Pilgrim's GDA0404050408N-1 05/07/2018 04A0

6

381.76(b)*, 381.79,

381.84

P1284 Pilgrim's GDA2723050907N-1 05/07/2018 03J04 381.65(f),

417.2(c)(4)

P1284 Pilgrim's GDA5005054909N-1 05/08/2018 04B03 442.2

P1284 Pilgrim's GDA1723054109N-1 05/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1284 Pilgrim's GDA3022053410N-1 05/09/2018 01D0

1

381.65(a),

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

P1284 Pilgrim's GDA1211055111N-1 05/11/2018 01C02 416.1, 416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P1284 Pilgrim's GDA3706054112N-1 05/11/2018 01B01 416.13(c), 416.16(a)

P1284 Pilgrim's GDA4406050712N-1 05/11/2018 01D0

1

381.65(a), 416.1,

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

P1284 Pilgrim's GDA4820053029N-1 05/11/2018 04A0

2

381.129

P1284 Pilgrim's GDA2302050814N-1 05/13/2018 03J04 381.65(f),

417.2(c)(4)

P1284 Pilgrim's GDA1114050215N-1 05/14/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

37

EstNbr EstName NR# Date Task Regs

P1284 Pilgrim's GDA5110053216N-1 05/14/2018 01C02 416.13(c), 416.3(a),

416.4(a)

P1284 Pilgrim's GDA5311055714N-1 05/14/2018 01D0

1

416.2(b)(2),

416.4(b)

P1284 Pilgrim's GDA5513052715N-1 05/14/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA3901052316N-1 05/15/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA5801053616N-1 05/15/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA4312050916N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P1284 Pilgrim's GDA1522054520N-1 05/17/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA3003054721N-1 05/17/2018 01C02 416.1, 416.4(a),

416.4(b), 416.4(d)

P1284 Pilgrim's GDA3121053518N-1 05/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1284 Pilgrim's GDA2502055721N-1 05/20/2018 01B01 416.13(c),

416.15(a), 416.16(a)

P1284 Pilgrim's GDA4722051721N-1 05/21/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA1802050124N-1 05/22/2018 01D0

1

416.2(b)(2),

416.4(d)

P1284 Pilgrim's GDA2304052424N-1 05/23/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA2811055724N-1 05/23/2018 01D0

1

416.2(d)

P1284 Pilgrim's GDA3515052624N-1 05/24/2018 01D0

1

416.2(d)

P1284 Pilgrim's GDA3104050726N-1 05/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1284 Pilgrim's GDA3523054428N-1 05/27/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA3822054128N-1 05/28/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

P1284 Pilgrim's GDA3908050028N-1 05/28/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

38

EstNbr EstName NR# Date Task Regs

P1284 Pilgrim's GDA4310053928N-1 05/28/2018 04B04 381.116, 381.126

P1284 Pilgrim's GDA4408054829N-1 05/28/2018 03C02 417.5(a)(1),

417.5(a)(2),

417.5(a)(3)

P1284 Pilgrim's GDA4708053828N-1 05/28/2018 01D0

1

416.2(d)

P1284 Pilgrim's GDA5122054629N-1 05/28/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P1284 Pilgrim's GDA1508050929N-1 05/29/2018 01D0

1

416.4(a)

P1284 Pilgrim's GDA1823055729N-1 05/29/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA2513054730N-1 05/29/2018 01D0

1

416.2(b)(4),

416.2(d), 416.4(d)

P1284 Pilgrim's GDA3212052830N-1 05/29/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

P1284 Pilgrim's GDA4403052930N-1 05/29/2018 04B04 381.116, 381.126

P1284 Pilgrim's GDA0402064401N-1 05/30/2018 04B04 381.116, 381.117

P1284 Pilgrim's GDA0810064201N-1 05/30/2018 01C02

P1284 Pilgrim's GDA0810064201N-2 05/30/2018 01C02 416.16(a)

P1284 Pilgrim's GDA4407055431N-1 05/30/2018 01D0

1

416.2(d)

P1284 Pilgrim's GDA5600062401N-1 05/30/2018 01C02 416.13(c), 416.4(d)

P1284 Pilgrim's GDA5413050931N-1 05/31/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d)

P1284 Pilgrim's GDA5413050931N-2 05/31/2018 01D0

1

416.2(b)(1),

416.2(d)

P1284 Pilgrim's GDA5706051831N-1 05/31/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1284 Pilgrim's GDA5823051031N-1 05/31/2018 01D0

1

416.1, 416.2(b)(1),

416.2(e)(3),

416.4(a), 416.4(b)

P1284 Pilgrim's GDA2104065602N-1 06/01/2018 03J04 381.65(f),

417.2(c)(4)

P1284 Pilgrim's GDA3623065701N-1 06/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1284 Pilgrim's GDA0902064805N-1 06/04/2018 01C01 416.13(c), 416.16(a)

P1284 Pilgrim's GDA2902060205N-1 06/04/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

39

EstNbr EstName NR# Date Task Regs

P1284 Pilgrim's GDA3404060905N-1 06/04/2018 01C02 416.13(c), 416.4(a)

P1284 Pilgrim's GDA5213060804N-1 06/04/2018 01C02 416.13(c), 416.4(d)

P1284 Pilgrim's GDA5801065905N-1 06/04/2018 03A0

4

320.6, 416.16(a),

417.5(f)

P1284 Pilgrim's GDA4506060705N-1 06/05/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P1284 Pilgrim's GDA3023061307N-1 06/06/2018 03J04 381.65(f),

417.2(c)(4)

P1284 Pilgrim's GDA3805065406N-1 06/06/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(b),

416.4(d)

P1284 Pilgrim's GDA3723063707N-1 06/07/2018 01B01 416.13(c), 416.16(a)

P1284 Pilgrim's GDA4002062508N-1 06/07/2018 01C02 416.13(c), 416.4(a)

P1284 Pilgrim's GDA4123062107N-1 06/07/2018 01C01 416.13(c), 416.16(a)

P1284 Pilgrim's GDA5305062508N-1 06/08/2018 01D0

1

416.1, 416.2(d)

P1284 Pilgrim's GDA4223065810N-1 06/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1284 Pilgrim's GDA1723061912N-1 06/11/2018 01D0

1

381.65(a), 416.2(d),

416.4(b), 416.4(d)

P1284 Pilgrim's GDA2223060111N-1 06/11/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

P1284 Pilgrim's GDA0323065012N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

P1284 Pilgrim's GDA3423063412N-1 06/12/2018 06D0

2

381.76(b)*

P1284 Pilgrim's GDA5305064412N-1 06/12/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P1284 Pilgrim's GDA2513065013N-1 06/13/2018 04B04 381.126

P1284 Pilgrim's GDA3123061513N-1 06/13/2018 03J04 381.65(f),

417.2(c)(4)

P1284 Pilgrim's GDA5503064415N-1 06/14/2018 06D0

2

381.76(b)*

P1284 Pilgrim's GDA1714063615N-1 06/15/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P1284 Pilgrim's GDA1300063118N-1 06/17/2018 03C02 381.66(b),

417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.3(b)(4),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

40

EstNbr EstName NR# Date Task Regs

P1284 Pilgrim's GDA4519063318N-1 06/17/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA4810065818N-1 06/18/2018 01D0

1

416.1, 416.2(d),

416.4(b), 416.4(d)

P1284 Pilgrim's GDA3405060320N-1 06/19/2018 01D0

1

416.2(a)

P1284 Pilgrim's GDA0407065620N-1 06/20/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P1284 Pilgrim's GDA1412063726N-1 06/21/2018 01C02 416.13(c), 416.14,

416.2(b)(2),

416.4(d)

P1284 Pilgrim's GDA0013065025N-1 06/25/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P1284 Pilgrim's GDA1823061426N-1 06/25/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P1284 Pilgrim's GDA2803063825N-1 06/25/2018 04A0

6

381.76(b)*

P1284 Pilgrim's GDA4902064026N-1 06/25/2018 03A0

4

320.1, 320.6,

416.16(a), 417.5(f)

P1284 Pilgrim's GDA0904060929N-1 06/26/2018 03C02 417.5(a)(1)

P1284 Pilgrim's GDA0923063026N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1284 Pilgrim's GDA3113064426N-1 06/26/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P1284 Pilgrim's GDA0604062627N-1 06/27/2018 03C02 417.5(a)(1)

P1284 Pilgrim's GDA2113063828N-1 06/28/2018 01C02 416.13(c), 416.4(d)

P1284 Pilgrim's GDA2113063828N-2 06/28/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P1284 Pilgrim's GDA5512065728N-1 06/28/2018 01D0

1

416.4(b)

P1284 Pilgrim's GDA0823061029N-1 06/29/2018 01D0

1

416.4(b)

P1284 Pilgrim's GDA4705064430N-1 06/29/2018 01C02 416.13(b),

416.13(c), 416.2(d),

416.4(d)

P1284 Pilgrim's GDA4113060830N-1 06/30/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1284 Pilgrim's GDA5408063930N-1 06/30/2018 01D0

1

416.2(d), 416.3(c)

P1480 Tip Top Poultry, Inc. JBA4721045502N-1 04/02/2018 01C02 416.12(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

41

EstNbr EstName NR# Date Task Regs

P1480 Tip Top Poultry, Inc. JBA0813045203N-1 04/03/2018 01D0

1

416.1, 416.2(a)

P1480 Tip Top Poultry, Inc. JBA1408042403N-1 04/03/2018 01C02 416.4(a)

P1480 Tip Top Poultry, Inc. JBA4209044303N-1 04/03/2018 01D0

1

416.1

P1480 Tip Top Poultry, Inc. JBA5919041403N-1 04/03/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA2607040904N-1 04/04/2018 01B02 416.1, 416.4(b)

P1480 Tip Top Poultry, Inc. JBA2609044306N-1 04/06/2018 01B02 416.1, 416.2(b)(2),

416.4(b)

P1480 Tip Top Poultry, Inc. JBA1222042209N-1 04/09/2018 01C01 416.2(a),

416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA0407043810N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P1480 Tip Top Poultry, Inc. JBA2621042510N-1 04/10/2018 01D0

1

416.3(c)

P1480 Tip Top Poultry, Inc. JBA2807044312N-1 04/10/2018 15J 381.65(f),

417.3(b)(3)

P1480 Tip Top Poultry, Inc. JBA0320044211N-1 04/11/2018 01C02 416.4(d)

P1480 Tip Top Poultry, Inc. JBA4420041211N-1 04/11/2018 15J 381.65(g)

P1480 Tip Top Poultry, Inc. JBA5022045611N-1 04/11/2018 15J 381.76(b)(6)(ii)(C)

P1480 Tip Top Poultry, Inc. JBA4821044912N-1 04/12/2018 03J02 381.65(f), 381.91(b)

P1480 Tip Top Poultry, Inc. JBA5511043012N-1 04/12/2018 15J 381.65(f), 381.65(g)

P1480 Tip Top Poultry, Inc. JBA0508045616N-1 04/16/2018 01D0

1

416.1, 416.2(a)

P1480 Tip Top Poultry, Inc. JBA1823044816N-1 04/16/2018 01D0

1

416.2(b)(1)

P1480 Tip Top Poultry, Inc. JBA4822042016N-1 04/16/2018 01C02 416.2(e)(4)

P1480 Tip Top Poultry, Inc. JBA4214043717N-1 04/17/2018 01D0

1

416.2(b)(1)

P1480 Tip Top Poultry, Inc. JBA5010042918N-1 04/18/2018 01C02 416.13(c), 416.5(a)

P1480 Tip Top Poultry, Inc. JBA1221043919N-1 04/19/2018 01D0

1

416.2(b)(1)

P1480 Tip Top Poultry, Inc. JBA1612040819N-1 04/19/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P1480 Tip Top Poultry, Inc. JBA4021044119N-1 04/19/2018 04B04 381.129, 442.1

P1480 Tip Top Poultry, Inc. JBA4720040020N-1 04/19/2018 01C02 416.4(d)

P1480 Tip Top Poultry, Inc. JBA5211040819N-1 04/19/2018 01B02 416.13(a), 416.4(a),

416.4(b)

P1480 Tip Top Poultry, Inc. JBA5711044519N-1 04/19/2018 01D0

1

416.1, 416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

42

EstNbr EstName NR# Date Task Regs

P1480 Tip Top Poultry, Inc. JBA2916042820N-1 04/20/2018 01D0

1

416.2(a)

P1480 Tip Top Poultry, Inc. JBA3311044923N-1 04/23/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA2209042624N-1 04/24/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.16(a), 416.2(a)

P1480 Tip Top Poultry, Inc. JBA4007045424N-1 04/24/2018 01B02 416.13(a), 416.4(a)

P1480 Tip Top Poultry, Inc. JBA5520042024N-1 04/24/2018 01C02 416.2(a), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA5621043224N-1 04/24/2018 01C02 416.2(d), 416.4(b),

416.4(d)

P1480 Tip Top Poultry, Inc. JBA0122042325N-1 04/25/2018 01D0

1

416.3(c)

P1480 Tip Top Poultry, Inc. JBA2409041925N-1 04/25/2018 01D0

1

416.1, 416.2(a)

P1480 Tip Top Poultry, Inc. JBA4306041825N-1 04/25/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P1480 Tip Top Poultry, Inc. JBA4421043825N-1 04/25/2018 01D0

1

416.2(b)(2),

416.2(d)

P1480 Tip Top Poultry, Inc. JBA5807044626N-1 04/25/2018 15J 381.65(f),

381.65(g),

381.76(b)(6)(ii)(C)

P1480 Tip Top Poultry, Inc. JBA3723042926N-1 04/26/2018 01C02 416.3(c)

P1480 Tip Top Poultry, Inc. JBA5019045626N-1 04/26/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA5320041826N-1 04/26/2018 01D0

1

416.4(b)

P1480 Tip Top Poultry, Inc. JBA0112040830N-1 04/30/2018 01B02 416.13(a), 416.4(b)

P1480 Tip Top Poultry, Inc. JBA2021040130N-1 04/30/2018 01D0

1

416.4(c)

P1480 Tip Top Poultry, Inc. JBA0223050801N-1 05/01/2018 01D0

1

416.3(c)

P1480 Tip Top Poultry, Inc. JBA3919052101N-1 05/01/2018 04B03 381.121

P1480 Tip Top Poultry, Inc. JBA4017054401N-1 05/01/2018 01D0

1

416.4(c)

P1480 Tip Top Poultry, Inc. JBA5412050401N-1 05/01/2018 01D0

1

416.1, 416.2(a)

P1480 Tip Top Poultry, Inc. JBA4019052602N-1 05/02/2018 01C02 416.2(a), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA0320052004N-1 05/04/2018 01D0

1

416.2(a), 416.3(a),

416.4(a), 416.4(b)

P1480 Tip Top Poultry, Inc. JBA1606050007N-1 05/04/2018 15J 381.65(f), 381.65(g)

P1480 Tip Top Poultry, Inc. JBA5610050204N-1 05/04/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

43

EstNbr EstName NR# Date Task Regs

P1480 Tip Top Poultry, Inc. JBA0020054907N-1 05/07/2018 01D0

1

416.2(b)(2),

416.4(b)

P1480 Tip Top Poultry, Inc. JBA3608053807N-1 05/07/2018 01B02 416.13(a),

416.2(b)(2),

416.4(b)

P1480 Tip Top Poultry, Inc. JBA2418055908N-1 05/08/2018 01D0

1

416.4(c)

P1480 Tip Top Poultry, Inc. JBA3421050008N-1 05/08/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA0220055609N-1 05/09/2018 04B04 381.126

P1480 Tip Top Poultry, Inc. JBA1611053909N-1 05/09/2018 01B02 416.1, 416.13(a),

416.4(a), 416.4(b)

P1480 Tip Top Poultry, Inc. JBA2820053909N-1 05/09/2018 01D0

1

416.2(b)(2),

416.2(d)

P1480 Tip Top Poultry, Inc. JBA5722054609N-1 05/09/2018 01D0

1

416.2(d), 416.4(b)

P1480 Tip Top Poultry, Inc. JBA1121054410N-1 05/10/2018 01C02 416.2(b)(3),

416.4(d)

P1480 Tip Top Poultry, Inc. JBA5820054310N-1 05/10/2018 01C02 416.4(a), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA5423053911N-1 05/11/2018 03J02 417.2(c)(5),

417.4(a)(2)(ii)

P1480 Tip Top Poultry, Inc. JBA3319053614N-1 05/14/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA3620055014N-1 05/14/2018 01D0

1

416.2(a)

P1480 Tip Top Poultry, Inc. JBA5107052814N-1 05/14/2018 01B02 416.13(a), 416.4(a),

416.4(b)

P1480 Tip Top Poultry, Inc. JBA1822054715N-1 05/15/2018 03J02 417.2(c)(4),

417.4(a)(2)(ii)

P1480 Tip Top Poultry, Inc. JBA4116051315N-1 05/15/2018 01D0

1

416.2(a),

416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA0423054216N-1 05/16/2018 01C02 416.3(a), 416.4(a),

416.4(d)

P1480 Tip Top Poultry, Inc. JBA0615054317N-1 05/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

P1480 Tip Top Poultry, Inc. JBA3514051617N-1 05/16/2018 01D0

1

416.2(d)

P1480 Tip Top Poultry, Inc. JBA1420055717N-1 05/17/2018 01C02 416.2(a), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA4516053517N-1 05/17/2018 01D0

1

416.2(b)(1),

416.2(d)

P1480 Tip Top Poultry, Inc. JBA4516053517N-2 05/17/2018 01D0

1

416.2(b)(1),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

44

EstNbr EstName NR# Date Task Regs

P1480 Tip Top Poultry, Inc. JBA3317051618N-1 05/18/2018 01D0

1

416.2(a),

416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA4017053518N-1 05/18/2018 01C02 416.2(d), 416.4(d),

416.5(b)

P1480 Tip Top Poultry, Inc. JBA1700054219N-1 05/19/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA1012050721N-1 05/21/2018 01D0

1

416.1, 416.2(a),

416.2(d)

P1480 Tip Top Poultry, Inc. JBA2018050321N-1 05/21/2018 01D0

1

416.2(b)(2),

416.2(d)

P1480 Tip Top Poultry, Inc. JBA2912051221N-1 05/21/2018 04B04 441.10

P1480 Tip Top Poultry, Inc. JBA3017050621N-1 05/21/2018 01D0

1

416.2(a),

416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA4316050422N-1 05/21/2018 03C02 381.66(b)

P1480 Tip Top Poultry, Inc. JBA4317052322N-1 05/21/2018 01D0

1

416.2(a),

416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA4321054321N-1 05/21/2018 01C02 416.13(c)

P1480 Tip Top Poultry, Inc. JBA0421050722N-1 05/22/2018 01C02 416.3(a), 416.4(b)

P1480 Tip Top Poultry, Inc. JBA3322052822N-1 05/22/2018 01C02 416.2(a),

416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA5321054922N-1 05/22/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA0220050323N-1 05/23/2018 01C02 416.4(d)

P1480 Tip Top Poultry, Inc. JBA1518051423N-1 05/23/2018 01D0

1

416.2(a),

416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA2022052623N-1 05/23/2018 01C02 416.4(d)

P1480 Tip Top Poultry, Inc. JBA4907053823N-1 05/23/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.16(a)

P1480 Tip Top Poultry, Inc. JBA5106050123N-1 05/23/2018 01C02 381.65(g),

416.13(b), 416.14,

416.4(a)

P1480 Tip Top Poultry, Inc. JBA5321052523N-1 05/23/2018 01D0

1

416.4(c)

P1480 Tip Top Poultry, Inc. JBA5818050823N-1 05/23/2018 01D0

1

416.3(a), 416.4(a),

416.4(b), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA3307054925N-1 05/25/2018 01B02 416.13(a), 416.4(a),

416.4(b)

P1480 Tip Top Poultry, Inc. JBA3308051025N-1 05/25/2018 01C02 416.13(c), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA5119051325N-1 05/25/2018 01C02 416.4(d)

P1480 Tip Top Poultry, Inc. JBA0823052729N-1 05/29/2018 01C02 416.14, 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

45

EstNbr EstName NR# Date Task Regs

P1480 Tip Top Poultry, Inc. JBA1319051029N-1 05/29/2018 01D0

1

416.2(d)

P1480 Tip Top Poultry, Inc. JBA5023050430N-1 05/30/2018 01D0

1

416.2(b)(2),

416.2(d)

P1480 Tip Top Poultry, Inc. JBA5510054531N-1 05/30/2018 01C02 416.13(c), 416.4(a)

P1480 Tip Top Poultry, Inc. JBA0421053831N-1 05/31/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA1311055731N-1 05/31/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA0211061504N-1 06/01/2018 15J 381.65(f), 381.65(g)

P1480 Tip Top Poultry, Inc. JBA3307061001N-1 06/01/2018 01C02 381.65(g), 416.1,

416.2(d)

P1480 Tip Top Poultry, Inc. JBA5312061001N-1 06/01/2018 15J 381.65(f), 381.65(g)

P1480 Tip Top Poultry, Inc. JBA1621061904N-1 06/04/2018 01C02 416.14, 416.4(d)

P1480 Tip Top Poultry, Inc. JBA0815064305N-1 06/05/2018 01D0

1

416.2(d), 416.4(b)

P1480 Tip Top Poultry, Inc. JBA5020064505N-1 06/05/2018 01C02 416.2(b)(3),

416.3(c), 416.4(a),

416.4(d)

P1480 Tip Top Poultry, Inc. JBA5121064606N-1 06/06/2018 01D0

1

416.2(d)

P1480 Tip Top Poultry, Inc. JBA3022060307N-1 06/07/2018 01C02 416.2(a),

416.2(b)(3),

416.4(d)

P1480 Tip Top Poultry, Inc. JBA0012065112N-1 06/12/2018 15J 381.65(f), 381.65(g)

P1480 Tip Top Poultry, Inc. JBA1220063712N-1 06/12/2018 01D0

1

416.4(a), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA1622064113N-1 06/12/2018 03C02 381.66(b)

P1480 Tip Top Poultry, Inc. JBA2917065412N-1 06/12/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA2016062114N-1 06/14/2018 01C02 416.2(b)(2)

P1480 Tip Top Poultry, Inc. JBA5119063014N-1 06/14/2018 01D0

1

416.2(d)

P1480 Tip Top Poultry, Inc. JBA3405061018N-1 06/16/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P1480 Tip Top Poultry, Inc. JBA4708064616N-1 06/16/2018 15J 381.65(f), 381.65(g)

P1480 Tip Top Poultry, Inc. JBA5811063319N-1 06/19/2018 01D0

1

416.2(d), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA0420064620N-1 06/20/2018 01C02 416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA2107063820N-1 06/20/2018 15J 381.65(f), 381.65(g)

P1480 Tip Top Poultry, Inc. JBA4022062521N-1 06/20/2018 03C02 381.66(b)

P1480 Tip Top Poultry, Inc. JBA1020064021N-1 06/21/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

46

EstNbr EstName NR# Date Task Regs

P1480 Tip Top Poultry, Inc. JBA1423061121N-1 06/21/2018 01C02 416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA3416063021N-1 06/21/2018 15J 381.65(f), 381.65(g)

P1480 Tip Top Poultry, Inc. JBA4121060321N-1 06/21/2018 03C02 381.66(b)

P1480 Tip Top Poultry, Inc. JBA5210060821N-1 06/21/2018 01D0

1

416.1, 416.2(d)

P1480 Tip Top Poultry, Inc. JBA4819062122N-1 06/22/2018 01C02 416.2(a), 416.4(a),

416.4(b), 416.4(d)

P1480 Tip Top Poultry, Inc. JBA0919063525N-1 06/25/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA4708062625N-1 06/25/2018 01D0

1

416.1, 416.2(a)

P1480 Tip Top Poultry, Inc. JBA0001065327N-1 06/26/2018 01D0

1

416.2(a),

416.2(b)(3)

P1480 Tip Top Poultry, Inc. JBA0521064126N-1 06/26/2018 01C02 416.4(d)

P1480 Tip Top Poultry, Inc. JBA0622061926N-1 06/26/2018 01D0

1

416.2(d)

P1480 Tip Top Poultry, Inc. JBA2622060226N-1 06/26/2018 01D0

1

416.2(d)

P1480 Tip Top Poultry, Inc. JBA3023063626N-1 06/26/2018 03J02 417.2(c)(5),

417.4(a)(2)(ii)

P1480 Tip Top Poultry, Inc. JBA4021063726N-1 06/26/2018 15J 381.65(f)

P1480 Tip Top Poultry, Inc. JBA4600061527N-1 06/26/2018 01D0

1

416.3(a), 416.4(a),

416.4(d)

P1480 Tip Top Poultry, Inc. JBA5622060026N-1 06/26/2018 01C02 416.2(a)

P1480 Tip Top Poultry, Inc. JBA1115062927N-1 06/27/2018 01C02 416.3(c)

P1480 Tip Top Poultry, Inc. JBA2212064627N-1 06/27/2018 01D0

1

416.1, 416.2(a)

P1480 Tip Top Poultry, Inc. JBA4521063928N-1 06/28/2018 01D0

1

416.2(b)(2),

416.3(a)

M2121

A

Smithfield Package Meats Corp. NCA5005044202N-1 04/02/2018 01D0

1

416.4(c)

M2121

A

Smithfield Package Meats Corp. NCA5408044310N-1 04/10/2018 01D0

1

416.1, 416.2(d)

M2121

A

Smithfield Package Meats Corp. NCA4612050807N-1 05/07/2018 01D0

1

416.1, 416.2(d)

M2121

A

Smithfield Package Meats Corp. NCA3904064214N-1 06/14/2018 01D0

1

381.95(c)

M2121

A

Smithfield Package Meats Corp. NCA3904064214N-2 06/14/2018 01D0

1

325.13(a), 381.95(c)

M2121

A

Smithfield Package Meats Corp. NCA0207063626N-1 06/26/2018 01D0

1

416.1, 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

47

EstNbr EstName NR# Date Task Regs

P2632 Pilgrims Pride Corporation GAA1708040101N-1 04/01/2018 01D0

1

416.4(d)

P2632 Pilgrims Pride Corporation GAA4323043402N-1 04/02/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(1),

416.4(d)

P2632 Pilgrims Pride Corporation GAA1000040605N-1 04/04/2018 06D0

2

381.76(a)*,

381.76(b)*

P2632 Pilgrims Pride Corporation GAA1305043305N-1 04/04/2018 01C02 416.13(c)

P2632 Pilgrims Pride Corporation GAA1318043104N-1 04/04/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA4210043005N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA1106040506N-1 04/06/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA3117044118N-1 04/06/2018 03J02 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA3613044206N-1 04/06/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P2632 Pilgrims Pride Corporation GAA4604043006N-1 04/06/2018 03J02 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA5318040406N-1 04/06/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA0119040407N-1 04/07/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(1),

416.4(d)

P2632 Pilgrims Pride Corporation GAA2109041607N-1 04/07/2018 01B02 416.13(c), 416.4(a)

P2632 Pilgrims Pride Corporation GAA0606042908N-1 04/08/2018 01B02 416.13(c)

P2632 Pilgrims Pride Corporation GAA4603040610N-1 04/08/2018 01C02 416.13(c)

P2632 Pilgrims Pride Corporation GAA1121044109N-1 04/09/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA1818044009N-1 04/09/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA0921040710N-1 04/10/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA1416043611N-1 04/10/2018 01C02 416.13(c),

416.2(e)(3),

416.3(a), 416.4(d)

P2632 Pilgrims Pride Corporation GAA3219040711N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA4504041111N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P2632 Pilgrims Pride Corporation GAA1321042112N-1 04/12/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA5113042212N-1 04/12/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA2015042013N-1 04/13/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA2310043814N-1 04/14/2018 01C02 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

48

EstNbr EstName NR# Date Task Regs

P2632 Pilgrims Pride Corporation GAA2310043814N-2 04/14/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P2632 Pilgrims Pride Corporation GAA4309043814N-1 04/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P2632 Pilgrims Pride Corporation GAA1202045118N-1 04/17/2018 01C02 416.13(c)

P2632 Pilgrims Pride Corporation GAA1800045018N-1 04/17/2018 01D0

1

416.2(e)(2)

P2632 Pilgrims Pride Corporation GAA4919044017N-1 04/17/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA1515040318N-1 04/18/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA2706044318N-1 04/18/2018 03J02 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA3506043318N-1 04/18/2018 01D0

1

416.2(a)

P2632 Pilgrims Pride Corporation GAA0221043919N-1 04/19/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA3023042419N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA4713044419N-1 04/19/2018 03J04 381.65(f),

381.65(g),

417.3(a)(2)

P2632 Pilgrims Pride Corporation GAA5220041019N-1 04/19/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA3606041920N-1 04/20/2018 01D0

1

P2632 Pilgrims Pride Corporation GAA3606041920N-2 04/20/2018 01D0

1

416.2(b)(1),

416.2(d)

P2632 Pilgrims Pride Corporation GAA4506043520N-1 04/20/2018 04B04

P2632 Pilgrims Pride Corporation GAA4506043520N-2 04/20/2018 04B04 381.117

P2632 Pilgrims Pride Corporation GAA1508044721N-1 04/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P2632 Pilgrims Pride Corporation GAA4715043521N-1 04/21/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(1),

416.4(d)

P2632 Pilgrims Pride Corporation GAA2309042423N-1 04/23/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA5222040423N-1 04/23/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

49

EstNbr EstName NR# Date Task Regs

P2632 Pilgrims Pride Corporation GAA1103045526N-1 04/26/2018 01D0

1

416.3(b)

P2632 Pilgrims Pride Corporation GAA4110040327N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA3923042528N-1 04/28/2018 03J02 381.91(b),

417.5(a)(1)

P2632 Pilgrims Pride Corporation GAA4809043530N-1 04/28/2018 01B02 416.13(c), 416.4(b)

P2632 Pilgrims Pride Corporation GAA5006051601N-1 04/28/2018 01D0

1

416.4(b)

P2632 Pilgrims Pride Corporation GAA3818042530N-1 04/30/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA4815040330N-1 04/30/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA2113051901N-1 05/01/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA3306050301N-1 05/01/2018 01D0

1

416.4(a), 416.4(b)

P2632 Pilgrims Pride Corporation GAA5704051701N-1 05/01/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA0904050903N-1 05/02/2018 01D0

1

381.65(a), 416.4(b)

P2632 Pilgrims Pride Corporation GAA5306050804N-1 05/04/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA5114051505N-1 05/05/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(1),

416.4(d)

P2632 Pilgrims Pride Corporation GAA3204050508N-1 05/08/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA0622052609N-1 05/09/2018 04B04 381.121, 381.129,

442.2

P2632 Pilgrims Pride Corporation GAA0622052609N-2 05/09/2018 04B04 381.127

P2632 Pilgrims Pride Corporation GAA5204053721N-1 05/09/2018 01B02 416.13(c), 416.4(b)

P2632 Pilgrims Pride Corporation GAA5915052809N-1 05/09/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA3900052411N-1 05/10/2018 01C02 416.13(c), 416.3(c),

416.4(d)

P2632 Pilgrims Pride Corporation GAA1122052412N-1 05/12/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA3806052112N-1 05/12/2018 01B02 416.13(c), 416.4(b)

P2632 Pilgrims Pride Corporation GAA5506050414N-1 05/14/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA2501055916N-1 05/15/2018 01D0

1

416.2(b)(1)

P2632 Pilgrims Pride Corporation GAA4322051515N-1 05/15/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA0112054416N-1 05/16/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

50

EstNbr EstName NR# Date Task Regs

P2632 Pilgrims Pride Corporation GAA3913055119N-1 05/18/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA2723054721N-1 05/21/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA3420052821N-1 05/21/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA3716050723N-1 05/23/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA2023054824N-1 05/24/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(d)

P2632 Pilgrims Pride Corporation GAA5306052524N-1 05/24/2018 01B02 416.13(c), 416.4(b)

P2632 Pilgrims Pride Corporation GAA4521053225N-1 05/25/2018 01D0

1

416.2(b)(3)

P2632 Pilgrims Pride Corporation GAA5120050726N-1 05/26/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA5711053226N-1 05/26/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA0021050227N-1 05/27/2018 04B04 381.129

P2632 Pilgrims Pride Corporation GAA0811050927N-1 05/27/2018 01D0

1

416.4(b)

P2632 Pilgrims Pride Corporation GAA5110050427N-1 05/27/2018 01B02 416.4(b)

P2632 Pilgrims Pride Corporation GAA0416052828N-1 05/28/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA0819054029N-1 05/28/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA0819054029N-2 05/28/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA3009053428N-1 05/28/2018 01D0

1

416.2(h)(1)

P2632 Pilgrims Pride Corporation GAA0413050829N-1 05/29/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA3812053430N-1 05/30/2018 01B02 416.13(c), 416.4(b)

P2632 Pilgrims Pride Corporation GAA4418052530N-1 05/30/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA2706053431N-1 05/31/2018 01D0

1

416.2(h)(1)

P2632 Pilgrims Pride Corporation GAA3318060801N-1 05/31/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA0712061204N-1 06/04/2018 01D0

1

416.4(b)

P2632 Pilgrims Pride Corporation GAA4016063604N-1 06/04/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA0321061705N-1 06/05/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA4216064305N-1 06/05/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA5400061806N-1 06/05/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA0221063506N-1 06/06/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA4620062006N-1 06/06/2018 03J04 381.65(f), 381.65(g)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

51

EstNbr EstName NR# Date Task Regs

P2632 Pilgrims Pride Corporation GAA1016062207N-1 06/07/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA4400064508N-1 06/07/2018 01C02 416.13(c),

416.2(e)(3),

416.4(d)

P2632 Pilgrims Pride Corporation GAA1418064708N-1 06/08/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA1500065109N-1 06/08/2018 01D0

1

416.2(h)(2)

P2632 Pilgrims Pride Corporation GAA5013061109N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA2109060809N-1 06/09/2018 01B02 416.13(c), 416.2(d),

416.3(a), 416.4(a),

416.4(b)

P2632 Pilgrims Pride Corporation GAA5510065109N-1 06/09/2018 04B04 381.129,

381.145(b)

P2632 Pilgrims Pride Corporation GAA5717062109N-1 06/09/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA5717062109N-2 06/09/2018 01C02 416.13(c), 416.3(c)

P2632 Pilgrims Pride Corporation GAA0915062210N-1 06/10/2018 04B04 381.125(a),

381.126, 381.129

P2632 Pilgrims Pride Corporation GAA1915061411N-1 06/11/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA0700063712N-1 06/12/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(d)

P2632 Pilgrims Pride Corporation GAA0700063712N-2 06/12/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA0908061312N-1 06/12/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P2632 Pilgrims Pride Corporation GAA1815060812N-1 06/12/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA2715061412N-1 06/12/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA3612064712N-1 06/12/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA4906062512N-1 06/12/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA5511061012N-1 06/12/2018 01C02 416.2(d),

416.2(e)(3),

416.4(a)

P2632 Pilgrims Pride Corporation GAA5704064612N-1 06/12/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

52

EstNbr EstName NR# Date Task Regs

P2632 Pilgrims Pride Corporation GAA5920061112N-1 06/12/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA0913065513N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA1206064513N-1 06/13/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(a),

416.4(d)

P2632 Pilgrims Pride Corporation GAA3812064613N-1 06/13/2018 01D0

1

381.65(a),

416.2(b)(2),

416.2(d), 416.4(d)

P2632 Pilgrims Pride Corporation GAA4616062313N-1 06/13/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA5016065113N-1 06/13/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA5019061913N-1 06/13/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA5504065413N-1 06/13/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA2112061414N-1 06/14/2018 01D0

1

416.4(a), 416.4(d)

P2632 Pilgrims Pride Corporation GAA3819063814N-1 06/14/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA3819063814N-2 06/14/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(d)

P2632 Pilgrims Pride Corporation GAA4210061414N-1 06/14/2018 04B04 381.117

P2632 Pilgrims Pride Corporation GAA4304063714N-1 06/14/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(h)(1)

P2632 Pilgrims Pride Corporation GAA4810063814N-1 06/14/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA5706065215N-1 06/14/2018 01D0

1

416.2(d)

P2632 Pilgrims Pride Corporation GAA5908060214N-1 06/14/2018 01C02 416.13(c),

416.2(e)(3)

P2632 Pilgrims Pride Corporation GAA1012064015N-1 06/15/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P2632 Pilgrims Pride Corporation GAA1415064015N-1 06/15/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA2412060715N-1 06/15/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA2518064415N-1 06/15/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

53

EstNbr EstName NR# Date Task Regs

P2632 Pilgrims Pride Corporation GAA3607062815N-1 06/15/2018 01B02 416.13(a), 416.13(c)

P2632 Pilgrims Pride Corporation GAA4009063815N-1 06/15/2018 01C02 416.2(e)(3)

P2632 Pilgrims Pride Corporation GAA4312062315N-1 06/15/2018 01D0

1

416.2(b)(1),

416.4(d)

P2632 Pilgrims Pride Corporation GAA5013063515N-1 06/15/2018 06D0

2

381.76(a)*

P2632 Pilgrims Pride Corporation GAA5016060317N-1 06/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P2632 Pilgrims Pride Corporation GAA0902062919N-1 06/18/2018 01D0

1

416.4(b), 416.4(d)

P2632 Pilgrims Pride Corporation GAA2323064318N-1 06/18/2018 01C02 416.13(c),

416.2(e)(3),

416.4(d)

P2632 Pilgrims Pride Corporation GAA2323064318N-2 06/18/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA4603065521N-1 06/18/2018 01B02 416.13(c), 416.14,

416.4(b)

P2632 Pilgrims Pride Corporation GAA4804063120N-1 06/18/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P2632 Pilgrims Pride Corporation GAA5010064919N-1 06/19/2018 01D0

1

416.4(b)

P2632 Pilgrims Pride Corporation GAA0403064020N-1 06/20/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)

P2632 Pilgrims Pride Corporation GAA1418060721N-1 06/20/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P2632 Pilgrims Pride Corporation GAA2218064720N-1 06/20/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA5623062920N-1 06/20/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

P2632 Pilgrims Pride Corporation GAA0013062621N-1 06/21/2018 04A0

2

381.116, 381.129

P2632 Pilgrims Pride Corporation GAA0613064721N-1 06/21/2018 01C02 416.2(b)(2),

416.2(d)

P2632 Pilgrims Pride Corporation GAA4607064021N-1 06/21/2018 01D0

1

416.4(a)

P2632 Pilgrims Pride Corporation GAA1916060822N-1 06/22/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA4310061922N-1 06/22/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P2632 Pilgrims Pride Corporation GAA1609064423N-1 06/23/2018 01B02 416.13(c), 416.14,

416.4(b)

P2632 Pilgrims Pride Corporation GAA2112060127N-1 06/25/2018 03J04 381.65(f), 381.65(g)

P2632 Pilgrims Pride Corporation GAA3623064025N-1 06/25/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

54

EstNbr EstName NR# Date Task Regs

P2632 Pilgrims Pride Corporation GAA5404064425N-1 06/25/2018 01D0

1

416.4(b)

P2632 Pilgrims Pride Corporation GAA2016063826N-1 06/26/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA5720062726N-1 06/26/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA1016061727N-1 06/27/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA2821060727N-1 06/27/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA3623063327N-1 06/27/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA4910063027N-1 06/27/2018 04B04 381.117

P2632 Pilgrims Pride Corporation GAA3020064628N-1 06/28/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2632 Pilgrims Pride Corporation GAA4922062128N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P2632 Pilgrims Pride Corporation GAA5315063828N-1 06/28/2018 01C02 416.13(c), 416.4(d)

P2632 Pilgrims Pride Corporation GAA5315063828N-2 06/28/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(d)

P2632 Pilgrims Pride Corporation GAA0717061529N-1 06/29/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(d)

P2632 Pilgrims Pride Corporation GAA1707060829N-1 06/29/2018 01D0

1

416.2(d), 416.4(b)

P2632 Pilgrims Pride Corporation GAA3302060030N-1 06/29/2018 04B04 381.117

P2632 Pilgrims Pride Corporation GAA4521061529N-1 06/29/2018 03J02 381.65(g)

P2632 Pilgrims Pride Corporation GAA4516062830N-1 06/30/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(d)

P2632 Pilgrims Pride Corporation GAA5616062030N-1 06/30/2018 04B04 381.117, 381.126,

381.129,

381.145(b)

M2657 Tyson Foods, Inc. QAA5406044405N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P2686 Equity Group Georgia Division, LLC KBA4900040002N-1 04/01/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA1617043604N-1 04/04/2018 04B03 381.121

P2686 Equity Group Georgia Division, LLC KBA3009040304N-1 04/04/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

55

EstNbr EstName NR# Date Task Regs

P2686 Equity Group Georgia Division, LLC KBA0601042607N-1 04/05/2018 03C02 381.66(b),

417.5(a)(1),

417.5(a)(2)

P2686 Equity Group Georgia Division, LLC KBA3211042307N-1 04/07/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA0523043011N-1 04/08/2018 01D0

1

416.1, 416.4(b)

P2686 Equity Group Georgia Division, LLC KBA1923045511N-1 04/09/2018 01D0

1

416.1, 416.2(a),

416.4(d)

P2686 Equity Group Georgia Division, LLC KBA3201043312N-1 04/10/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA3701042012N-1 04/12/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA2313042613N-1 04/13/2018 01D0

1

416.2(a)

P2686 Equity Group Georgia Division, LLC KBA5421040616N-1 04/16/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA1417042118N-1 04/18/2018 04B03 381.121

P2686 Equity Group Georgia Division, LLC KBA1117041820N-1 04/20/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P2686 Equity Group Georgia Division, LLC KBA1909045621N-1 04/21/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2686 Equity Group Georgia Division, LLC KBA2709042821N-1 04/21/2018 03J04 381.65(f),

417.2(c)(4)

P2686 Equity Group Georgia Division, LLC KBA1811044823N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA4310044823N-1 04/23/2018 01D0

1

416.2(a)

P2686 Equity Group Georgia Division, LLC KBA5900041830N-1 04/29/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA1413050102N-1 05/02/2018 03J04 381.65(f),

417.2(c)(4)

P2686 Equity Group Georgia Division, LLC KBA1711054702N-1 05/02/2018 01D0

1

416.2(a)

P2686 Equity Group Georgia Division, LLC KBA2811055702N-1 05/02/2018 01C02 416.4(a), 416.4(d),

416.5(a)

P2686 Equity Group Georgia Division, LLC KBA3307051402N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA4312052403N-1 05/03/2018 01C02 416.13(b)

P2686 Equity Group Georgia Division, LLC KBA4312052403N-2 05/03/2018 01C02 416.13(c), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA4301053508N-1 05/06/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA0901052507N-1 05/07/2018 01D0

1

416.2(b)(3)

P2686 Equity Group Georgia Division, LLC KBA3801051416N-1 05/15/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA2601053119N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA4113054616N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

56

EstNbr EstName NR# Date Task Regs

P2686 Equity Group Georgia Division, LLC KBA1003053017N-1 05/17/2018 01D0

1

416.2(e)(4),

416.4(b)

P2686 Equity Group Georgia Division, LLC KBA2719054817N-1 05/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P2686 Equity Group Georgia Division, LLC KBA0208054921N-1 05/21/2018 04B03 381.121

P2686 Equity Group Georgia Division, LLC KBA0413053121N-1 05/21/2018 04B01 381.170

P2686 Equity Group Georgia Division, LLC KBA0705053821N-1 05/21/2018 01D0

1

416.2(a)

P2686 Equity Group Georgia Division, LLC KBA0705053821N-2 05/21/2018 01D0

1

416.2(a)

P2686 Equity Group Georgia Division, LLC KBA0705053821N-3 05/21/2018 01D0

1

416.2(d)

P2686 Equity Group Georgia Division, LLC KBA0719055123N-1 05/21/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA1614053923N-1 05/23/2018 03J04 381.65(f),

417.2(c)(4)

P2686 Equity Group Georgia Division, LLC KBA5602061907N-1 06/01/2018 01D0

1

416.4(b), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA3901063907N-1 06/03/2018 01D0

1

416.2(h)(1)

P2686 Equity Group Georgia Division, LLC KBA1213063904N-1 06/04/2018 01C01 416.13(b),

416.13(c), 416.16(a)

P2686 Equity Group Georgia Division, LLC KBA3312061104N-1 06/04/2018 01D0

1

416.2(a)

P2686 Equity Group Georgia Division, LLC KBA2403061306N-1 06/06/2018 01C02 416.13(c), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA3313060107N-1 06/07/2018 03J04 381.65(f),

417.2(c)(4)

P2686 Equity Group Georgia Division, LLC KBA3411063812N-1 06/12/2018 01D0

1

416.1, 416.2(d)

P2686 Equity Group Georgia Division, LLC KBA5200062913N-1 06/12/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA5200063014N-1 06/13/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA1407064814N-1 06/14/2018 03J04 381.65(f),

417.2(c)(4)

P2686 Equity Group Georgia Division, LLC KBA4702064114N-1 06/14/2018 01D0

1

416.2(a), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA4101065019N-1 06/19/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA2113065820N-1 06/20/2018 01C02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA2613063520N-1 06/20/2018 03J04 381.65(f),

417.2(c)(4)

P2686 Equity Group Georgia Division, LLC KBA4814061820N-1 06/20/2018 01C02 416.13(b), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA5500061622N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA1905064723N-1 06/23/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

57

EstNbr EstName NR# Date Task Regs

P2686 Equity Group Georgia Division, LLC KBA1923064025N-1 06/24/2018 01B02 416.13(c), 416.4(a)

P2686 Equity Group Georgia Division, LLC KBA5600064725N-1 06/24/2018 01C02 416.13(c), 416.4(d)

P2686 Equity Group Georgia Division, LLC KBA3803065928N-1 06/25/2018 01D0

1

416.2(a)

P2686 Equity Group Georgia Division, LLC KBA3219064526N-1 06/26/2018 01B02 416.13(c), 416.2(a),

416.4(a)

P2686 Equity Group Georgia Division, LLC KBA5016074209N-1 06/27/2018 03A0

4

416.16(a)

P2686 Equity Group Georgia Division, LLC KBA0004065829N-1 06/28/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P2686 Equity Group Georgia Division, LLC KBA3401074205N-1 06/28/2018 01C02 416.13(c), 416.4(d)

M2697 Buckhead Beef UBA2009045706N-1 04/06/2018 01B02 416.2(b)(1),

416.2(b)(2)

M2697 Buckhead Beef UBA5617052814N-1 05/14/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2697 Buckhead Beef UBA4112065104N-1 06/04/2018 01B02 416.13(c),

416.2(b)(4),

416.4(d)

M2697 Buckhead Beef UBA2510063827N-1 06/27/2018 01C02 416.2(b)(1),

416.2(d), 416.4(a),

416.4(b)

M5369 Numeat Packing, Inc. RAA3407045010N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M5369 Numeat Packing, Inc. RAA5708053216N-1 05/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M5369 Numeat Packing, Inc. RAA4518060907N-1 06/06/2018 01C02 416.1, 416.14,

416.4(d)

P6505 Norman W. Fries, Inc. BBA4223043102N-1 04/02/2018 01C02 416.13(c), 416.14

P6505 Norman W. Fries, Inc. BBA4708042402N-1 04/02/2018 06D0

2

381.36, 381.76(b)*

P6505 Norman W. Fries, Inc. BBA5712040002N-1 04/02/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)

P6505 Norman W. Fries, Inc. BBA2607040503N-1 04/03/2018 01B02 416.13(c), 416.4(a)

P6505 Norman W. Fries, Inc. BBA2717045405N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA2717045405N-2 04/05/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA5800041407N-1 04/06/2018 01C02 416.13(c), 416.14

P6505 Norman W. Fries, Inc. BBA5210041609N-1 04/09/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P6505 Norman W. Fries, Inc. BBA5210041609N-2 04/09/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P6505 Norman W. Fries, Inc. BBA5912041509N-1 04/09/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

58

EstNbr EstName NR# Date Task Regs

P6505 Norman W. Fries, Inc. BBA3707043910N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6505 Norman W. Fries, Inc. BBA5311045110N-1 04/10/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA5315045810N-1 04/10/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA5409040310N-1 04/10/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA1522045611N-1 04/11/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

P6505 Norman W. Fries, Inc. BBA2708040311N-1 04/11/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P6505 Norman W. Fries, Inc. BBA3809045811N-1 04/11/2018 01C02 416.13(c)

P6505 Norman W. Fries, Inc. BBA2118041012N-1 04/12/2018 01D0

1

416.4(d)

P6505 Norman W. Fries, Inc. BBA2911044916N-1 04/12/2018 01C02 416.13(c), 416.14

P6505 Norman W. Fries, Inc. BBA3218042012N-1 04/12/2018 01C02 416.13(c), 416.14

P6505 Norman W. Fries, Inc. BBA4711042216N-1 04/12/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)

P6505 Norman W. Fries, Inc. BBA0412042313N-1 04/13/2018 01C02 416.13(c), 416.4(a)

P6505 Norman W. Fries, Inc. BBA3110041513N-1 04/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6505 Norman W. Fries, Inc. BBA5418043713N-1 04/13/2018 04B03 381.121, 442.1

P6505 Norman W. Fries, Inc. BBA1422043016N-1 04/16/2018 01D0

1

416.3(c)

P6505 Norman W. Fries, Inc. BBA3520042516N-1 04/16/2018 01D0

1

416.4(d)

P6505 Norman W. Fries, Inc. BBA2822045217N-1 04/17/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

P6505 Norman W. Fries, Inc. BBA3721043823N-1 04/17/2018 01C02 416.13(c),

416.2(e)(3),

416.4(d)

P6505 Norman W. Fries, Inc. BBA4406042318N-1 04/17/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA1412045419N-1 04/19/2018 01C02 416.13(c), 416.14

P6505 Norman W. Fries, Inc. BBA4319040220N-1 04/19/2018 15A0

6

381.76(b)(6)(ii)(A)

P6505 Norman W. Fries, Inc. BBA5711041819N-1 04/19/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a)

P6505 Norman W. Fries, Inc. BBA1507041020N-1 04/20/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA4009044620N-1 04/20/2018 03J02 381.65(a),

381.76(b)(6)(ii)(A)

P6505 Norman W. Fries, Inc. BBA2209042123N-1 04/23/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA5008045723N-1 04/23/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

59

EstNbr EstName NR# Date Task Regs

P6505 Norman W. Fries, Inc. BBA0312043224N-1 04/24/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA2920044924N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA4606042324N-1 04/24/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA1708042325N-1 04/25/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA2907045825N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6505 Norman W. Fries, Inc. BBA4607044125N-1 04/25/2018 01D0

1

416.2(b)(2),

416.4(b)

P6505 Norman W. Fries, Inc. BBA0321045026N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA3210042827N-1 04/26/2018 01C02 416.1, 416.13(c),

416.14

P6505 Norman W. Fries, Inc. BBA5211044626N-1 04/26/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA2807040827N-1 04/27/2018 01C02 416.13(c)

P6505 Norman W. Fries, Inc. BBA4120041127N-1 04/27/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA4517041130N-1 04/30/2018 01D0

1

416.2(h)(3),

416.4(d)

P6505 Norman W. Fries, Inc. BBA5416041030N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA0213050101N-1 05/01/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA0622050702N-1 05/01/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA0822053701N-1 05/01/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA2922053802N-1 05/01/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA0513053902N-1 05/02/2018 01C02 416.13(c), 416.14

P6505 Norman W. Fries, Inc. BBA5111050102N-1 05/02/2018 01B02 416.13(c), 416.4(a)

P6505 Norman W. Fries, Inc. BBA0313051503N-1 05/03/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA1814054508N-1 05/07/2018 15A0

6

381.1,

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(D)

P6505 Norman W. Fries, Inc. BBA3707051307N-1 05/07/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P6505 Norman W. Fries, Inc. BBA4611052907N-1 05/07/2018 04A0

2

381.129

P6505 Norman W. Fries, Inc. BBA0613053308N-1 05/08/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA5911053814N-1 05/14/2018 01D0

1

381.65(a),

416.2(e)(1),

416.4(a)

P6505 Norman W. Fries, Inc. BBA5911053814N-2 05/14/2018 01D0

1

416.2(e)(3)

P6505 Norman W. Fries, Inc. BBA0011055715N-1 05/15/2018 01D0

1

416.2(e)(3)

P6505 Norman W. Fries, Inc. BBA0411050715N-1 05/15/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

60

EstNbr EstName NR# Date Task Regs

P6505 Norman W. Fries, Inc. BBA2608055615N-1 05/15/2018 01B02 416.13(a), 416.13(c)

P6505 Norman W. Fries, Inc. BBA2608055916N-1 05/15/2018 01B02 416.13(a), 416.13(c)

P6505 Norman W. Fries, Inc. BBA3507055215N-1 05/15/2018 01C02 416.13(c), 416.4(a)

P6505 Norman W. Fries, Inc. BBA0112054516N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA2112050516N-1 05/16/2018 06D0

2

381.69

P6505 Norman W. Fries, Inc. BBA2807055816N-1 05/16/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA0312055917N-1 05/17/2018 04B03 381.121, 442.1,

442.2

P6505 Norman W. Fries, Inc. BBA2620054618N-1 05/18/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA2214054624N-1 05/21/2018 01D0

1

416.2(c)

P6505 Norman W. Fries, Inc. BBA5420055621N-1 05/21/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA0822051224N-1 05/24/2018 04A0

2

381.129

P6505 Norman W. Fries, Inc. BBA2117050725N-1 05/24/2018 01D0

1

416.2(b)(1),

416.2(d)

P6505 Norman W. Fries, Inc. BBA3108054130N-1 05/24/2018 15A0

6

381.1,

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(D)

P6505 Norman W. Fries, Inc. BBA4604053224N-1 05/24/2018 01B02 416.13(a), 416.13(c)

P6505 Norman W. Fries, Inc. BBA5910050024N-1 05/24/2018 01B02 416.13(c)

P6505 Norman W. Fries, Inc. BBA2507051625N-1 05/25/2018 01C02 416.13(c), 416.4(a)

P6505 Norman W. Fries, Inc. BBA3209054525N-1 05/25/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA5400053126N-1 05/25/2018 03C02 417.2(c)(4)

P6505 Norman W. Fries, Inc. BBA5515050025N-1 05/25/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA3916050529N-1 05/28/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA4116052829N-1 05/28/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA2208051230N-1 05/30/2018 01B02 416.13(a), 416.13(c)

P6505 Norman W. Fries, Inc. BBA2918060806N-1 05/30/2018 01D0

1

416.4(d), 416.5(a)

P6505 Norman W. Fries, Inc. BBA4320053730N-1 05/30/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P6505 Norman W. Fries, Inc. BBA4320053730N-2 05/30/2018 01C02

P6505 Norman W. Fries, Inc. BBA0412051531N-1 05/31/2018 03J02 381.65(a),

381.76(b)(6)(ii)(A)

P6505 Norman W. Fries, Inc. BBA0716055131N-1 05/31/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA5519054731N-1 05/31/2018 01C02 416.13(c)

P6505 Norman W. Fries, Inc. BBA1608062004N-1 06/04/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

61

EstNbr EstName NR# Date Task Regs

P6505 Norman W. Fries, Inc. BBA4209063604N-1 06/04/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA4823063304N-1 06/04/2018 04B03 381.121, 442.1

P6505 Norman W. Fries, Inc. BBA2221065705N-1 06/05/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA2621065207N-1 06/05/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P6505 Norman W. Fries, Inc. BBA5406060005N-1 06/05/2018 01B02 416.13(a), 416.13(c)

P6505 Norman W. Fries, Inc. BBA5411062206N-1 06/06/2018 01B02 416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

P6505 Norman W. Fries, Inc. BBA1714065012N-1 06/11/2018 01D0

1

416.2(d)

P6505 Norman W. Fries, Inc. BBA3114062712N-1 06/11/2018 01D0

1

416.2(b)(3)

P6505 Norman W. Fries, Inc. BBA4808065312N-1 06/11/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P6505 Norman W. Fries, Inc. BBA0918062315N-1 06/12/2018 01D0

1

416.2(a),

416.2(b)(3)

P6505 Norman W. Fries, Inc. BBA1922060213N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA1305064414N-1 06/14/2018 01B02 416.13(c), 416.4(a)

P6505 Norman W. Fries, Inc. BBA2113064514N-1 06/14/2018 01C02 416.13(c)

P6505 Norman W. Fries, Inc. BBA4309064315N-1 06/15/2018 01B02 416.13(a), 416.13(c)

P6505 Norman W. Fries, Inc. BBA5007064027N-1 06/15/2018 01D0

1

416.4(b), 416.4(d)

P6505 Norman W. Fries, Inc. BBA4900062319N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P6505 Norman W. Fries, Inc. BBA5107060718N-1 06/18/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA1512062019N-1 06/19/2018 01B02 416.13(a), 416.13(c)

P6505 Norman W. Fries, Inc. BBA2621063019N-1 06/19/2018 01D0

1

416.2(d)

P6505 Norman W. Fries, Inc. BBA2621063019N-2 06/19/2018 01D0

1

P6505 Norman W. Fries, Inc. BBA3505060720N-1 06/19/2018 03J02 381.65(a),

381.76(b)(6)(ii)(A)

P6505 Norman W. Fries, Inc. BBA4208063719N-1 06/19/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA4919073103N-1 06/19/2018 01D0

1

416.4(d)

P6505 Norman W. Fries, Inc. BBA2112062120N-1 06/20/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA3907061620N-1 06/20/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)

P6505 Norman W. Fries, Inc. BBA4904064520N-1 06/20/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

62

EstNbr EstName NR# Date Task Regs

P6505 Norman W. Fries, Inc. BBA4207064721N-1 06/21/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)

P6505 Norman W. Fries, Inc. BBA5312064525N-1 06/25/2018 04A0

2

381.129

P6505 Norman W. Fries, Inc. BBA1911064526N-1 06/26/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA3007061126N-1 06/26/2018 01C02 416.13(c), 416.4(a)

P6505 Norman W. Fries, Inc. BBA5212063926N-1 06/26/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA3012063329N-1 06/28/2018 01B02 416.13(a), 416.13(c)

P6505 Norman W. Fries, Inc. BBA3506062128N-1 06/28/2018 01B02 416.13(a), 416.13(c)

P6505 Norman W. Fries, Inc. BBA3808063028N-1 06/28/2018 15J 381.65(f)

P6505 Norman W. Fries, Inc. BBA2412065029N-1 06/29/2018 01D0

1

381.65(a), 416.2(d)

P6505 Norman W. Fries, Inc. BBA4007060529N-1 06/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P6505 Norman W. Fries, Inc. BBA4412065029N-1 06/29/2018 01D0

1

416.2(b)(2),

416.4(d), 416.5(a),

416.5(b)

P6505 Norman W. Fries, Inc. BBA4420065129N-1 06/29/2018 01C02 416.1, 416.13(c)

M6519 Crider, Inc. VBA3005043817N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6519 Crider, Inc. VBA3122054930N-1 05/30/2018 01D0

1

416.2(b)(1)

M6519 Crider, Inc. VBA4106060320N-1 06/20/2018 01C02 416.13(c), 416.4(d)

M6548 Empreasa Barsan Inc. ZCA0012045813N-1 04/13/2018 01D0

1

416.2(b)(1)

M6548 Empreasa Barsan Inc. ZCA1507042719N-1 04/19/2018 01B02 416.13(c)

M6548 Empreasa Barsan Inc. ZCA0113040127N-1 04/27/2018 03H0

2

417.2(c)(4)

M6548 Empreasa Barsan Inc. ZCA5306054130N-1 05/29/2018 03H0

2

417.2(c)(7),

417.3(c),

417.4(a)(2)(ii)

M6548 Empreasa Barsan Inc. ZCA0107065519N-1 06/19/2018 01B02 416.13(c),

416.2(e)(4)

M6548 Empreasa Barsan Inc. ZCA0912064621N-1 06/21/2018 03H0

2

417.5(b)

M6572 Lawson Institutional Foods JDA0010043213N-1 04/13/2018 01B01 416.13(a), 416.16(a)

M6629 Dillard House WBA2610042605N-1 04/05/2018 03E02 417.4(a)(2)(i)

M6629 Dillard House WBA1012044218N-1 04/12/2018 03B02 417.4(a)(2)(iii),

417.5(a)(3)

M6629 Dillard House WBA4108055304N-1 05/03/2018 03E02 417.4(a)(2)(i)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

63

EstNbr EstName NR# Date Task Regs

M6629 Dillard House WBA4612055031N-1 05/31/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

M6640 Kabobs Aquisition , Inc. GCA1907052801N-1 05/01/2018 01B02 416.13(c), 416.14,

416.16(a), 416.3(a),

416.4(a), 416.4(b)

M6640 Kabobs Aquisition , Inc. GCA5614050111N-1 05/11/2018 01B01 416.15(a),

416.15(b),

416.16(a)

M6640 Kabobs Aquisition , Inc. GCA1407051918N-1 05/18/2018 01B01 416.15(a),

416.15(b),

416.16(a)

M6640 Kabobs Aquisition , Inc. GCA2607055321N-1 05/21/2018 01B02 416.13(c), 416.14,

416.2(b)(2),

416.4(a), 416.4(b)

M6648 Blalock Meat Processing QCA0813041217N-1 04/12/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b)

M6648 Blalock Meat Processing QCA2614041117N-1 04/12/2018 01C02 416.4(a), 416.4(b)

M6662 Birchwood Foods UDA0805063227N-1 06/27/2018 01B02 416.13(a), 416.13(c)

M6678 Ganaderia Santiago Inc. NBA5911040819N-1 04/19/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M6678 Ganaderia Santiago Inc. NBA2011054717N-1 05/17/2018 03B02 417.4(a)(2)(iii)

M6682 Ganaderos Alvarado, Inc. HCA2209043703N-1 04/03/2018 01B02 416.13(c), 416.4(a)

M6682 Ganaderos Alvarado, Inc. HCA3908040306N-1 04/03/2018 03C02 417.5(a)(3)

M6682 Ganaderos Alvarado, Inc. HCA0908045006N-1 04/06/2018 03C02 417.5(f)

M6682 Ganaderos Alvarado, Inc. HCA1809041806N-1 04/06/2018 03C02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(b), 417.5(c)

M6682 Ganaderos Alvarado, Inc. HCA0209041610N-1 04/09/2018 01B02 416.4(b)

M6682 Ganaderos Alvarado, Inc. HCA5912042312N-1 04/11/2018 01B02 416.13(c), 416.4(a)

M6682 Ganaderos Alvarado, Inc. HCA5714050903N-1 04/16/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

64

EstNbr EstName NR# Date Task Regs

M6682 Ganaderos Alvarado, Inc. HCA0307051409N-1 05/01/2018 03C02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M6682 Ganaderos Alvarado, Inc. HCA3608051610N-1 05/08/2018 01C02 416.13(c)

M6682 Ganaderos Alvarado, Inc. HCA4307050610N-1 05/09/2018 01D0

1

416.2(d)

M6682 Ganaderos Alvarado, Inc. HCA4614051310N-1 05/10/2018 03C02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(b)(2),

417.3(b)(3),

417.3(c),

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M6682 Ganaderos Alvarado, Inc. HCA1414052723N-1 05/23/2018 03J03 301.2_Adulterated,

310.18(a)

M6682 Ganaderos Alvarado, Inc. HCA5806050424N-1 05/24/2018 01B02 416.13(c)

M6682 Ganaderos Alvarado, Inc. HCA3413061221N-1 06/18/2018 03J02 417.5(a)(3), 417.5(c)

M6682 Ganaderos Alvarado, Inc. HCA0607061726N-1 06/26/2018 04B01 317.8, 319.1

M6682 Ganaderos Alvarado, Inc. HCA2707065326N-1 06/26/2018 01B02 416.13(c)

M6682 Ganaderos Alvarado, Inc. HCA2907060328N-1 06/27/2018 01D0

1

416.2(a),

416.2(b)(3)

M6682 Ganaderos Alvarado, Inc. HCA3207062727N-1 06/27/2018 01B02 416.13(c)

M6682 Ganaderos Alvarado, Inc. HCA3714063428N-1 06/28/2018 01C02 416.13(c)

M6682 Ganaderos Alvarado, Inc. HCA2906063829N-1 06/29/2018 01B02 416.13(a),

416.13(c), 416.15(b)

M6729 Provimi de Puerto Rico, Inc. HEA0511045419N-1 04/19/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(4),

416.2(c), 416.4(d)

M6729 Provimi de Puerto Rico, Inc. HEA3008042520N-1 04/20/2018 03B02 417.5(a)(1)

M6729 Provimi de Puerto Rico, Inc. HEA5408040927N-1 04/27/2018 04B03 442.3

M6729 Provimi de Puerto Rico, Inc. HEA0109053614N-1 05/14/2018 03C02 417.4(a)(1),

417.5(a)(1)

M6729 Provimi de Puerto Rico, Inc. HEA0709053114N-1 05/14/2018 03B02 417.4(a)(1),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

65

EstNbr EstName NR# Date Task Regs

M6733 Jack Packaging, Inc. ZLA5208040412N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6747 D. L. Lee and Sons, Inc. BJB4215045405N-1 04/04/2018 01B01 416.16(a)

M6747 D. L. Lee and Sons, Inc. BJB2615041310N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M6747 D. L. Lee and Sons, Inc. BJB4314054031N-1 05/28/2018 01D0

1

416.2(b)(2)

M6747 D. L. Lee and Sons, Inc. BJB4714052131N-1 05/31/2018 01C02 416.4(b), 416.4(d)

M6747 D. L. Lee and Sons, Inc. BJB3113061808N-1 06/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6747 D. L. Lee and Sons, Inc. BJB4513062508N-1 06/08/2018 01D0

1

416.2(b)(2)

M6747 D. L. Lee and Sons, Inc. BJB0915063219N-1 06/14/2018 01B01 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M6747 D. L. Lee and Sons, Inc. BJB4815063820N-1 06/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7301 C&S Wholesale Meat Co. REA4315044804N-1 04/04/2018 01D0

1

416.1, 416.2(b)(1)

M7301 C&S Wholesale Meat Co. REA5210051207N-1 05/07/2018 01C02 416.12(a), 416.14,

416.16(a)

M7301 C&S Wholesale Meat Co. REA4008052008N-1 05/08/2018 01B02 416.13(a)

M7301 C&S Wholesale Meat Co. REA0914055617N-1 05/17/2018 01D0

1

416.2(b)(2),

416.2(d)

M7301 C&S Wholesale Meat Co. REA4815054431N-1 05/31/2018 01C02 416.13(b), 416.4(b),

416.5(a)

M7301 C&S Wholesale Meat Co. REA0307062005N-1 06/05/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M7301 C&S Wholesale Meat Co. REA1409065806N-1 06/06/2018 01D0

1

416.2(a)

M7301 C&S Wholesale Meat Co. REA2507065411N-1 06/11/2018 01B02 416.2(a), 416.4(a),

416.4(b)

M7301 C&S Wholesale Meat Co. REA0707064126N-1 06/26/2018 01B02 416.4(b)

M7355 Turkey Creek Pork Skins, Inc. PFB5812042010N-1 04/10/2018 01D0

1

416.2(a)

M7355 Turkey Creek Pork Skins, Inc. PFB4407055224N-1 05/24/2018 01B02 416.13(c), 416.4(a)

M7359 Elaboracion Felo, Inc. LJB5312043218N-1 04/18/2018 03H0

2

417.2(a)(1),

417.2(a)(2)

M7360 Productos La Aguadillana, Inc. FBA4808052001N-1 04/18/2018 01C02 416.3(b)

M7360 Productos La Aguadillana, Inc. FBA5315050007N-1 05/04/2018 03B02 417.3(b)(4)

P7374 To-Ricos, Ltd. TMA4106042604N-1 04/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

66

EstNbr EstName NR# Date Task Regs

P7374 To-Ricos, Ltd. TMA2108040505N-1 04/03/2018 03J02 417.5(a)(1)

P7374 To-Ricos, Ltd. TMA4707041704N-1 04/03/2018 01B02 416.4(b)

P7374 To-Ricos, Ltd. TMA1913043504N-1 04/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7374 To-Ricos, Ltd. TMA5705044705N-1 04/04/2018 01B02 416.3(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA1708044709N-1 04/09/2018 01B02 416.4(b)

P7374 To-Ricos, Ltd. TMA3410043809N-1 04/09/2018 03J04 381.65(f), 381.65(g)

P7374 To-Ricos, Ltd. TMA2610040810N-1 04/10/2018 01B02 416.4(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA3708043512N-1 04/11/2018 01B02 416.4(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA5006040018N-1 04/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7374 To-Ricos, Ltd. TMA3508043418N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7374 To-Ricos, Ltd. TMA5914045617N-1 04/17/2018 01C02 416.4(a), 416.4(d)

P7374 To-Ricos, Ltd. TMA5506052602N-1 04/30/2018 01B02 416.2(b)(1),

416.4(b)

P7374 To-Ricos, Ltd. TMA1010052202N-1 05/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7374 To-Ricos, Ltd. TMA5213051901N-1 05/01/2018 03J04 381.65(f)

P7374 To-Ricos, Ltd. TMA0811053302N-1 05/02/2018 01B02 416.4(b)

P7374 To-Ricos, Ltd. TMA3808051404N-1 05/03/2018 06D0

2

381.76(b)*

P7374 To-Ricos, Ltd. TMA2606055608N-1 05/07/2018 01B02 416.4(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA3309053109N-1 05/08/2018 01B02 416.4(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA4613050209N-1 05/09/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P7374 To-Ricos, Ltd. TMA4512054716N-1 05/15/2018 01B02 416.2(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA5312055315N-1 05/15/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P7374 To-Ricos, Ltd. TMA4511050817N-1 05/16/2018 01B02 416.4(b)

P7374 To-Ricos, Ltd. TMA0312051417N-1 05/17/2018 01B02 416.4(b)

P7374 To-Ricos, Ltd. TMA2908051323N-1 05/22/2018 01B02 416.4(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA0313050725N-1 05/23/2018 03J04 381.65(f)

P7374 To-Ricos, Ltd. TMA2606053931N-1 05/29/2018 01B02 416.4(b)

P7374 To-Ricos, Ltd. TMA3206052430N-1 05/29/2018 01C02 416.4(d)

P7374 To-Ricos, Ltd. TMA5106053131N-1 05/30/2018 01B02 416.4(b)

P7374 To-Ricos, Ltd. TMA3608051831N-1 05/31/2018 01B02 416.4(b)

P7374 To-Ricos, Ltd. TMA1310060206N-1 06/06/2018 01B02 416.13(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

67

EstNbr EstName NR# Date Task Regs

P7374 To-Ricos, Ltd. TMA3906061514N-1 06/11/2018 01C02 416.4(a), 416.4(d)

P7374 To-Ricos, Ltd. TMA2306060113N-1 06/12/2018 01C02 416.4(a), 416.4(d)

P7374 To-Ricos, Ltd. TMA1708061114N-1 06/13/2018 01B02 416.13(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA0913064020N-1 06/19/2018 01B02 416.13(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA3214060020N-1 06/20/2018 06D0

2

381.76(b)*

P7374 To-Ricos, Ltd. TMA4808062425N-1 06/25/2018 01C02 416.4(a), 416.4(d)

P7374 To-Ricos, Ltd. TMA3211060627N-1 06/26/2018 01B02 416.13(a), 416.4(b)

P7374 To-Ricos, Ltd. TMA5411065726N-1 06/26/2018 06D0

2

381.76(b)*

P7374 To-Ricos, Ltd. TMA4808060127N-1 06/27/2018 01C02 381.65(g)

P7374 To-Ricos, Ltd. TMA4809065828N-1 06/27/2018 06D0

2

381.76(b)*

M7883 Sucesion Jorge Morales Cruz NCB4007043016N-1 04/16/2018 01B02 416.1, 416.4(a),

416.4(b)

M8025 Roger Wood Foods, Inc. ZBA3112043609N-1 04/09/2018 01D0

1

416.1, 416.2(b)(1)

M8025 Roger Wood Foods, Inc. ZBA3606043513N-1 04/13/2018 01D0

1

416.1, 416.2(e)(3)

M8025 Roger Wood Foods, Inc. ZBA2307041425N-1 04/24/2018 01B01 416.16(a)

M8025 Roger Wood Foods, Inc. ZBA5507054910N-1 05/09/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(d), 416.3(c),

416.4(a)

M8025 Roger Wood Foods, Inc. ZBA4212065829N-1 06/29/2018 01C02 416.13(c), 416.4(a)

M8099 Four Star Meat Product Co., Inc. JRA3912062019N-1 06/19/2018 01C02 416.2(b)(1),

416.2(b)(2),

416.2(e)(4), 416.3(c)

M8302 Curtis Packing Company FVA0714041310N-1 04/10/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M8302 Curtis Packing Company FVA1810041530N-1 04/30/2018 01D0

1

416.2(b)(1)

M8302 Curtis Packing Company FVA2408054531N-1 05/31/2018 01D0

1

416.4(b)

M8302 Curtis Packing Company FVA4413065814N-1 06/14/2018 01D0

1

416.2(b)(2),

416.2(c)

M8302 Curtis Packing Company FVA1109062825N-1 06/25/2018 01D0

1

416.4(b)

M8347 Chicharrones Pacheco FGA3310063827N-1 06/27/2018 01D0

1

416.2(a), 416.4(c)

M8347 Chicharrones Pacheco FGA3310063827N-2 06/27/2018 01D0

1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

68

EstNbr EstName NR# Date Task Regs

M8404 Stripling's General Store Inc. BKA2416055131N-1 05/31/2018 04C02 313.2

M8536 Century Frozen Foods, LLC TRA4008061011N-1 06/11/2018 01B02 416.13(a)

M8536 Century Frozen Foods, LLC TRA1209061712N-1 06/12/2018 01B02 416.13(a)

M9122 Prime Food Inc. ZKB3107065611N-1 06/11/2018 04B04 317.2(j)

M9145 Flanders Provision Company, LLC DSA5506050104N-1 05/04/2018 01D0

1

416.1

M9165 Prime Pak Foods NHB5306043906N-1 04/02/2018 01D0

1

416.4(d)

M9165 Prime Pak Foods NHB2109041527N-1 04/11/2018 01D0

1

416.2(b)(1),

416.2(d), 416.3(c),

416.4(b), 416.4(d)

M9165 Prime Pak Foods NHB2709044827N-1 04/11/2018 01C02 416.13(c), 416.3(a),

416.4(d)

M9165 Prime Pak Foods NHB1606054409N-1 05/09/2018 01B02 416.13(c)

M9165 Prime Pak Foods NHB0820051729N-1 05/29/2018 01D0

1

416.4(d)

M9165 Prime Pak Foods NHB0806061114N-1 06/14/2018 01B02 416.13(c)

M9165 Prime Pak Foods NHB3007064729N-1 06/29/2018 01C02 416.4(d)

P9181 Koch Foods of Gainesville GA DDA5106054903N-1 05/02/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P9181 Koch Foods of Gainesville GA DDA4418050923N-1 05/23/2018 01D0

1

416.2(h)(2)

M9185 Sunset Farm Foods, Inc. VKA5908043205N-1 04/04/2018 03G0

2

417.2(c)(4),

417.4(a)(2)(ii)

M9185 Sunset Farm Foods, Inc. VKA1912044330N-1 04/30/2018 01B02 416.4(b), 416.4(d)

M1261

0

Productos El Jibarito NDA1614065019N-1 06/19/2018 03H0

2

417.4(a)(1),

417.5(a)(1)

M1261

6

Patak Meat Products Inc. FLA2310060421N-1 06/21/2018 01D0

1

416.2(a),

416.2(b)(3)

M1262

2

Productos Tere BPA0508052801N-1 04/18/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(h)(2),

416.3(a), 416.4(a),

416.4(b), 416.4(d)

M1262

2

Productos Tere BPA1308052601N-1 04/18/2018 04B04 316.13, 317.2(b)

M1262

2

Productos Tere BPA1808052201N-1 04/18/2018 01B01 416.13(a),

416.13(c), 416.16(a)

M1265

0

Fieldale Farms Corporation LEB3807043210N-1 04/10/2018 01D0

1

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

69

EstNbr EstName NR# Date Task Regs

M1265

0

Fieldale Farms Corporation LEB3218044311N-1 04/11/2018 01C02 416.1, 416.13(c)

M1265

0

Fieldale Farms Corporation LEB4012045520N-1 04/20/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

M1265

0

Fieldale Farms Corporation LEB4407044927N-1 04/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1265

0

Fieldale Farms Corporation LEB2607054911N-1 05/09/2018 03C02 417.2(c)(4),

417.2(c)(5)

M1265

0

Fieldale Farms Corporation LEB5512050722N-1 05/21/2018 01C02 416.1, 416.12(a),

416.13(b), 416.13(c)

M1265

0

Fieldale Farms Corporation LEB1106051925N-1 05/24/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.16(a), 416.4(d)

M1265

0

Fieldale Farms Corporation LEB1213053728N-1 05/28/2018 01C02 416.13(c), 416.14,

416.16(a),

416.2(b)(1),

416.4(a), 416.4(b)

M1265

0

Fieldale Farms Corporation LEB1113053231N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a), 416.4(a),

416.4(b)

M1265

0

Fieldale Farms Corporation LEB1216051429N-1 05/29/2018 01D0

1

416.2(b)(2),

416.4(d)

M1265

0

Fieldale Farms Corporation LEB2121060007N-1 06/06/2018 01D0

1

416.2(a),

416.2(b)(3)

M1265

0

Fieldale Farms Corporation LEB0000064308N-1 06/07/2018 01D0

1

416.1

M1265

0

Fieldale Farms Corporation LEB3420065215N-1 06/15/2018 01D0

1

381.65(a), 416.1,

416.4(d)

M1265

0

Fieldale Farms Corporation LEB1108062718N-1 06/16/2018 03H0

2

417.4(a)(2)(i),

417.4(a)(2)(ii)

M1265

0

Fieldale Farms Corporation LEB5019065419N-1 06/16/2018 01D0

1

416.4(b), 416.5(a)

M1265

0

Fieldale Farms Corporation LEB4520064119N-1 06/19/2018 01C02 416.1, 416.4(a),

416.4(d)

M1740

9

David's Bar-B-Que Wholesale Co. QLA1612040919N-1 04/19/2018 01B02 416.4(a)

M1740

9

David's Bar-B-Que Wholesale Co. QLA5207050311N-1 05/10/2018 01B01 416.13(c)

M1740

9

David's Bar-B-Que Wholesale Co. QLA3812064114N-1 06/14/2018 01D0

1

416.2(b)(1)

M1745

3

Tip Top Poultry, Inc. MPA1802051916N-1 05/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

70

EstNbr EstName NR# Date Task Regs

M1745

3

Tip Top Poultry, Inc. MPA0613052730N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1775

1

Chamblee Meats & Supplies MAA0215060625N-1 06/25/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(a)

M1807

7

Best Foods Products II WPA5211051908N-1 05/08/2018 01C01 416.16(a)

M1807

7

Best Foods Products II WPA4716063921N-1 06/21/2018 03B02 417.2(c)(4)

M1826

3

Charley & Son's GFB5609065427N-1 06/27/2018 01B02 416.13(c), 416.14,

416.2(d), 416.4(a),

416.4(b)

M1831

8

Sausage World, inc. SEA4407042725N-1 04/25/2018 01B02 416.2(a)

M1831

8

Sausage World, inc. SEA4707050202N-1 05/02/2018 01B02 416.4(a)

M1831

8

Sausage World, inc. SEA4109063004N-1 06/04/2018 01C02 416.2(a)

M1831

8

Sausage World, inc. SEA3707064113N-1 06/13/2018 01B02 416.4(b)

M1831

8

Sausage World, inc. SEA1413062728N-1 06/28/2018 03B02 417.4(a)(2)(iii),

417.5(a)(3)

M1831

8

Sausage World, inc. SEA3912061428N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(b)(3),

416.4(b)

M1852

7

Norsan Meats, Inc. YXA4619040106N-1 04/06/2018 03B02 417.5(a)(3),

417.5(b)

M1852

7

Norsan Meats, Inc. YXA3006043810N-1 04/10/2018 01B02 416.4(a), 416.4(b)

M1852

7

Norsan Meats, Inc. YXA3706041520N-1 04/20/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)

M1852

7

Norsan Meats, Inc. YXA4706041526N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

M1852

7

Norsan Meats, Inc. YXA0211050317N-1 05/17/2018 01C02 416.13(c), 416.2(d)

M1852

7

Norsan Meats, Inc. YXA2211053117N-1 05/17/2018 01B02 416.4(a)

M1852

7

Norsan Meats, Inc. YXA0808053624N-1 05/23/2018 01D0

1

416.2(b)(2),

416.2(d)

M1852

7

Norsan Meats, Inc. YXA0907053629N-1 05/29/2018 01B01 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

71

EstNbr EstName NR# Date Task Regs

M1852

7

Norsan Meats, Inc. YXA5807062114N-1 06/14/2018 01C02 416.13(c)

M1852

7

Norsan Meats, Inc. YXA1620060926N-1 06/26/2018 01D0

1

416.2(e)(4)

M1852

7

Norsan Meats, Inc. YXA3108061330N-1 06/30/2018 01D0

1

416.2(d), 416.4(a)

M1871

4

Lord's Meats, Inc. YIA0608045706N-1 04/06/2018 01C02 416.13(c)

M1871

4

Lord's Meats, Inc. YIA0110043412N-1 04/12/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1871

4

Lord's Meats, Inc. YIA2309045212N-1 04/12/2018 01C02 416.4(d)

M1871

4

Lord's Meats, Inc. YIA3011044318N-1 04/18/2018 01B02 416.13(a)

M1871

4

Lord's Meats, Inc. YIA1910050715N-1 05/15/2018 01D0

1

416.2(b)(1),

416.4(b)

M1873

1

Towson Cold Storage UMA2711052808N-1 05/08/2018 01D0

1

416.4(b)

M1873

1

Towson Cold Storage UMA3914060927N-1 06/27/2018 01D0

1

416.4(b)

M1886

7

Macelo Central S.E. Inc. IJA1611040913N-1 04/13/2018 03J02 417.2(c)(4),

417.2(c)(7),

417.5(a)(3)

M1886

7

Macelo Central S.E. Inc. IJA3308043413N-1 04/13/2018 04B03 317.2(h), 442.1,

442.2, 442.3

M1886

7

Macelo Central S.E. Inc. IJA4811043513N-1 04/13/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(e)(1),

416.4(d)

M1886

7

Macelo Central S.E. Inc. IJA1808053622N-1 05/21/2018 01C02 416.14, 416.4(b),

416.4(d)

P18873 Tyson Foods, Inc. WUA0622041705N-1 04/05/2018 01D0

1

416.4(d)

P18873 Tyson Foods, Inc. WUA2311043707N-1 04/07/2018 04B04 381.129

P18873 Tyson Foods, Inc. WUA0923042809N-1 04/09/2018 01D0

1

416.4(a)

P18873 Tyson Foods, Inc. WUA1612041411N-1 04/11/2018 01D0

1

416.4(d)

P18873 Tyson Foods, Inc. WUA1612041411N-2 04/11/2018 01D0

1

416.2(e)(3)

P18873 Tyson Foods, Inc. WUA1620043211N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P18873 Tyson Foods, Inc. WUA1911040813N-1 04/12/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

72

EstNbr EstName NR# Date Task Regs

P18873 Tyson Foods, Inc. WUA3818041313N-1 04/12/2018 01D0

1

416.4(d)

P18873 Tyson Foods, Inc. WUA2409043113N-1 04/13/2018 03J04 381.65(f)

P18873 Tyson Foods, Inc. WUA2909043113N-1 04/13/2018 03J04 381.65(f)

P18873 Tyson Foods, Inc. WUA5700041714N-1 04/13/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

P18873 Tyson Foods, Inc. WUA1213043216N-1 04/14/2018 04B04 381.129

P18873 Tyson Foods, Inc. WUA3810041814N-1 04/14/2018 01B02 416.4(a)

P18873 Tyson Foods, Inc. WUA4912040814N-1 04/14/2018 01D0

1

416.2(e)(3)

P18873 Tyson Foods, Inc. WUA1613042816N-1 04/16/2018 01D0

1

416.2(b)(1)

P18873 Tyson Foods, Inc. WUA4818040017N-1 04/17/2018 03J04 381.65(f)

P18873 Tyson Foods, Inc. WUA0212042023N-1 04/23/2018 03J02 381.65(f)

P18873 Tyson Foods, Inc. WUA2305044323N-1 04/23/2018 03J02 381.65(f)

P18873 Tyson Foods, Inc. WUA2711040323N-1 04/23/2018 03J04 381.65(f)

P18873 Tyson Foods, Inc. WUA5112044123N-1 04/23/2018 01D0

1

416.1, 416.4(a)

P18873 Tyson Foods, Inc. WUA2405045524N-1 04/24/2018 03J04 381.65(f)

P18873 Tyson Foods, Inc. WUA3400041226N-1 04/25/2018 01D0

1

416.2(b)(3)

P18873 Tyson Foods, Inc. WUA1610041426N-1 04/26/2018 01B02 416.13(a)

P18873 Tyson Foods, Inc. WUA1422040327N-1 04/27/2018 01D0

1

416.1, 416.2(b)(3)

P18873 Tyson Foods, Inc. WUA2123051007N-1 05/07/2018 01C02 416.13(c), 416.4(d)

P18873 Tyson Foods, Inc. WUA2123051007N-2 05/07/2018 01C02 416.13(c), 416.4(d)

P18873 Tyson Foods, Inc. WUA2701050910N-1 05/10/2018 01C02 416.13(c), 416.4(d)

P18873 Tyson Foods, Inc. WUA4322051010N-1 05/10/2018 01C02 416.13(c), 416.4(d)

P18873 Tyson Foods, Inc. WUA2901053823N-1 05/22/2018 01C02 416.13(c), 416.4(d)

P18873 Tyson Foods, Inc. WUA0123055726N-1 05/26/2018 01C02 416.13(c), 416.4(d)

P18873 Tyson Foods, Inc. WUA5906050826N-1 05/26/2018 01D0

1

416.4(d)

P18873 Tyson Foods, Inc. WUA5113052528N-1 05/28/2018 01C02 416.4(d)

P18873 Tyson Foods, Inc. WUA5613054028N-1 05/28/2018 01D0

1

416.4(d)

P18873 Tyson Foods, Inc. WUA5210065804N-1 06/04/2018 03J02 381.65(f)

P18873 Tyson Foods, Inc. WUA1101064905N-1 06/05/2018 01C02 416.13(c), 416.4(d)

P18873 Tyson Foods, Inc. WUA2113065505N-1 06/05/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

73

EstNbr EstName NR# Date Task Regs

P18873 Tyson Foods, Inc. WUA4900062805N-1 06/05/2018 01D0

1

381.193(b),

381.95(c)

P18873 Tyson Foods, Inc. WUA3422060408N-1 06/08/2018 03J04 381.65(f),

417.3(a)(2)

P18873 Tyson Foods, Inc. WUA5302064713N-1 06/12/2018 01D0

1

416.4(d)

P18873 Tyson Foods, Inc. WUA5902060313N-1 06/13/2018 04B04 381.126

P18873 Tyson Foods, Inc. WUA4214063614N-1 06/14/2018 01C02 416.13(c), 416.4(d)

P18873 Tyson Foods, Inc. WUA0414061720N-1 06/20/2018 04A0

6

381.1_Adulterated

P18873 Tyson Foods, Inc. WUA3505062220N-1 06/20/2018 01D0

1

416.1, 416.2(b)(3)

P18873 Tyson Foods, Inc. WUA5000061120N-1 06/20/2018 01D0

1

416.2(d)

M1894

3

S & S Institutional Foods SYA5807052925N-1 05/23/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(d)

M1894

3

S & S Institutional Foods SYA0613060914N-1 06/14/2018 01D0

1

416.2(a), 416.2(d),

416.4(a)

M1894

3

S & S Institutional Foods SYA2113060614N-1 06/14/2018 03A0

4

417.5(a)(1)

M1898

7

Hercules Food Services, Inc. ACA3514042116N-1 04/13/2018 01D0

1

416.2(b)(2),

416.3(a), 416.4(b)

M1920

8

Puerto Rico Pork Products GGA3007043705N-1 04/05/2018 03F02 417.2(a)(1),

417.2(a)(2)

M1922

2

Quality Meats Processors YNA1813044310N-1 04/10/2018 01D0

1

416.1, 416.2(a)

M1922

2

Quality Meats Processors YNA0612061206N-1 06/04/2018 03C02 417.2(c)(7)

M1922

2

Quality Meats Processors YNA0116063122N-1 06/22/2018 04B03 317.2(c), 317.2(h)

M1929

2

Bubba Foods, LLC QVA3511051007N-1 05/07/2018 01D0

1

416.4(a), 416.4(d)

M1929

2

Bubba Foods, LLC QVA1715055729N-1 05/29/2018 01D0

1

416.2(b)(2),

416.4(d)

P19378 Koch Foods of Cumming Georgia AWA1603042007N-1 04/06/2018 01D0

1

416.1, 416.4(d)

P19378 Koch Foods of Cumming Georgia AWA2802052501N-1 04/30/2018 04B01 317.8

P19378 Koch Foods of Cumming Georgia AWA1720051717N-1 05/17/2018 01D0

1

416.2(a)

P19378 Koch Foods of Cumming Georgia AWA1211053621N-1 05/21/2018 04B04 541.7(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

74

EstNbr EstName NR# Date Task Regs

P19378 Koch Foods of Cumming Georgia AWA4211053821N-1 05/21/2018 01D0

1

416.1, 416.2(d)

P19378 Koch Foods of Cumming Georgia AWA5802054025N-1 05/24/2018 04B01 381.129

P19378 Koch Foods of Cumming Georgia AWA2102054826N-1 05/25/2018 04B01 317.8

P19378 Koch Foods of Cumming Georgia AWA4606052529N-1 05/26/2018 01D0

1

416.1, 416.4(d)

P19378 Koch Foods of Cumming Georgia AWA5906055729N-1 05/26/2018 04B01 317.8

P19378 Koch Foods of Cumming Georgia AWA0008051831N-1 05/31/2018 01B02 416.13(c), 416.4(b)

P19378 Koch Foods of Cumming Georgia AWA4902064301N-1 05/31/2018 04B01 381.129

P19378 Koch Foods of Cumming Georgia AWA1902064905N-1 06/04/2018 04B01 317.8

P19378 Koch Foods of Cumming Georgia AWA4402065108N-1 06/07/2018 04B01 317.8

P19378 Koch Foods of Cumming Georgia AWA4402065108N-2 06/07/2018 04B01 317.8

P19871 Filet of Chicken KHA3709045516N-1 04/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P19871 Filet of Chicken KHA4609042116N-1 04/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P19871 Filet of Chicken KHA5109042916N-1 04/16/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)

P19871 Filet of Chicken KHA0307062503N-1 06/01/2018 01D0

1

416.4(b), 416.4(d)

P19871 Filet of Chicken KHA2307065303N-1 06/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P19871 Filet of Chicken KHA2022062015N-1 06/15/2018 01C02 416.4(d)

M2002

9

Carolina Catering dba Sky Caterers,

Inc.

UWA3611041612N-1 04/12/2018 01D0

1

416.2(d)

M2038

4

Pasta Mami RLA0414065213N-1 06/11/2018 01C01 416.16(a)

M2038

4

Pasta Mami RLA0914063813N-1 06/11/2018 03A0

4

417.5(a)(1)

M2038

4

Pasta Mami RLA5313062513N-1 06/13/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1),

416.2(b)(2)

P20385 Equity Group Georgia Division, LLC NPA3707040402N-1 04/02/2018 01B02 416.13(c),

416.2(b)(2),

416.3(a), 416.4(a)

P20385 Equity Group Georgia Division, LLC NPA0906043209N-1 04/09/2018 01B02 416.13(c), 416.4(a)

P20385 Equity Group Georgia Division, LLC NPA5012045130N-1 04/30/2018 01B02 416.13(c), 416.4(a)

P20385 Equity Group Georgia Division, LLC NPA0313052214N-1 05/14/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

75

EstNbr EstName NR# Date Task Regs

P20385 Equity Group Georgia Division, LLC NPA0714053023N-1 05/17/2018 03H0

2

417.5(a)(1)

P20385 Equity Group Georgia Division, LLC NPA4013050021N-1 05/21/2018 01B02 416.13(c), 416.4(b)

P20385 Equity Group Georgia Division, LLC NPA2520054622N-1 05/22/2018 01D0

1

416.4(d), 416.5(a)

P20385 Equity Group Georgia Division, LLC NPA3913052429N-1 05/29/2018 01B02 416.13(c), 416.4(a)

P20385 Equity Group Georgia Division, LLC NPA2402053831N-1 05/31/2018 01C02 416.13(c), 416.4(a)

P20385 Equity Group Georgia Division, LLC NPA5304063203N-1 06/03/2018 01D0

1

416.2(b)(2),

416.4(d)

P20385 Equity Group Georgia Division, LLC NPA2707064205N-1 06/04/2018 01C02 416.13(c), 416.4(d)

P20385 Equity Group Georgia Division, LLC NPA3913064704N-1 06/04/2018 01B02 416.13(c),

416.2(b)(3)

P20385 Equity Group Georgia Division, LLC NPA1912063115N-1 06/15/2018 01C02 416.1, 416.13(c),

416.2(a),

416.2(b)(3)

P20385 Equity Group Georgia Division, LLC NPA1520065318N-1 06/18/2018 01D0

1

416.2(a)

P20385 Equity Group Georgia Division, LLC NPA3703061119N-1 06/18/2018 01B02 416.13(c)

P20385 Equity Group Georgia Division, LLC NPA3805060519N-1 06/18/2018 01D0

1

416.2(d), 416.4(d)

M2056

9

TraFon Group, Inc. TIB5711040203N-1 04/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2056

9

TraFon Group, Inc. TIB5913043910N-1 04/10/2018 03B02 417.5(a)(2)

M2056

9

TraFon Group, Inc. TIB3607041920N-1 04/20/2018 03C02 417.4(a)(2)(iii)

M2056

9

TraFon Group, Inc. TIB1210050411N-1 05/11/2018 03C02 417.2(a)(1),

417.3(c),

417.4(a)(1),

417.4(a)(2)(ii),

417.5(a)(1),

417.5(b), 417.5(c)

M2056

9

TraFon Group, Inc. TIB5509054511N-1 05/11/2018 01C01 416.15(b),

416.16(a)

M2056

9

TraFon Group, Inc. TIB1814063504N-1 06/04/2018 04B03 442.2

M2056

9

TraFon Group, Inc. TIB5708065512N-1 06/12/2018 04B03 442.2

M2076

6

Arko Veal Company, Inc. NAA4307050917N-1 05/17/2018 01C02 416.4(a), 416.4(d)

M2076

6

Arko Veal Company, Inc. NAA0111052923N-1 05/21/2018 01D0

1

416.2(b)(2),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

76

EstNbr EstName NR# Date Task Regs

M2076

6

Arko Veal Company, Inc. NAA4404062311N-1 06/11/2018 01C02 416.2(h)(2)

M2076

6

Arko Veal Company, Inc. NAA3604064925N-1 06/25/2018 01C02 416.14, 416.3(c),

416.4(d)

M6566 Bagel Bites NUA4217063613N-1 06/13/2018 01B02 416.13(a), 416.13(c)

M6574 Grand Western Brands JYA2206051529N-1 05/29/2018 01B02 416.13(c), 416.4(a)

M6574 Grand Western Brands JYA5606062612N-1 06/12/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6715 Beaver Street Fisheries Inc JJA1910061914N-1 06/13/2018 01B02 310.22(e)(4)(i),

416.1, 416.13(a),

416.14

M6726 Johnson Bros Wholesale Meats I FNA0208044824N-1 04/24/2018 01D0

1

416.1, 416.4(b)

M7353 Colorado Boxed Beef Co. LGB5116065525N-1 06/25/2018 01D0

4

416.2(b)(2)

M7909 G.A. Food Service, Inc. XFA1916054923N-1 05/23/2018 01D0

1

416.2(a)

M7909 G.A. Food Service, Inc. XFA1318060204N-1 06/04/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M7909 G.A. Food Service, Inc. XFA0909061707N-1 06/07/2018 01B02 416.13(c)

M8077 Gourmet Salads & Pickles DZA3508054910N-1 05/10/2018 01D0

1

416.1, 416.2(e)(3),

416.4(a)

M8077 Gourmet Salads & Pickles DZA4422052315N-1 05/15/2018 01C01 416.16(a)

M8077 Gourmet Salads & Pickles DZA2320051621N-1 05/21/2018 03G0

2

417.5(a)(2)

M8077 Gourmet Salads & Pickles DZA4006052122N-1 05/22/2018 01D0

1

416.1, 416.4(d)

M8077 Gourmet Salads & Pickles DZA0722053029N-1 05/29/2018 03G0

2

417.5(a)(2)

M8077 Gourmet Salads & Pickles DZA4023065906N-1 06/06/2018 01D0

1

416.2(a)

M8077 Gourmet Salads & Pickles DZA3706060811N-1 06/11/2018 01C02 416.1, 416.13(c),

416.4(d)

M8077 Gourmet Salads & Pickles DZA1821060625N-1 06/25/2018 03G0

2

417.5(a)(2)

M8077 Gourmet Salads & Pickles DZA5019064525N-1 06/25/2018 01D0

1

416.2(d)

M8077 Gourmet Salads & Pickles DZA2020061726N-1 06/26/2018 03G0

2

417.5(a)(2)

M8328 Halperns' Steak and Seafood VGB1914045610N-1 04/10/2018 03C02 381.1_Adulterated,

417.3(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

77

EstNbr EstName NR# Date Task Regs

M8337 Catalina Finer Meat Corp. RKB0312062304N-1 06/04/2018 01D0

1

416.2(a),

416.2(b)(3)

M9133 Circle R Beef Inc. ZNA3109043204N-1 04/04/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9179 Uncle John's Pride, LLC NZA3011041827N-1 04/26/2018 04B04 317.8

M9179 Uncle John's Pride, LLC NZA3417044126N-1 04/26/2018 01D0

1

416.2(b)(1),

416.2(b)(4),

416.4(d)

M9179 Uncle John's Pride, LLC NZA1418042127N-1 04/27/2018 01D0

1

416.2(b)(1),

416.2(b)(4),

416.4(d)

M9179 Uncle John's Pride, LLC NZA4021051202N-1 05/02/2018 01D0

1

416.4(d)

M9179 Uncle John's Pride, LLC NZA4921055503N-1 05/03/2018 03G0

2

417.2(c)(7),

417.5(a)(3)

M9179 Uncle John's Pride, LLC NZA2816053509N-1 05/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M9179 Uncle John's Pride, LLC NZA5921053721N-1 05/21/2018 01D0

1

416.4(d)

M9179 Uncle John's Pride, LLC NZA3918065407N-1 06/07/2018 03G0

2

417.2(c)(7),

417.5(a)(3)

M1111

1

Bradley's Country Store PHB2606064214N-1 06/13/2018 01B02 416.13(a), 416.4(a)

M1111

3

Ali International Inc. FDA1610045016N-1 04/16/2018 06B01 316.16

M1111

3

Ali International Inc. FDA1309050710N-1 05/10/2018 01D0

1

416.2(a),

416.2(b)(3)

M1111

3

Ali International Inc. FDA1911054814N-1 05/14/2018 01D0

1

416.2(b)(1)

M1111

3

Ali International Inc. FDA4709055616N-1 05/16/2018 03J02 417.5(a)(1)

M1111

3

Ali International Inc. FDA3411054418N-1 05/18/2018 01B02 416.13(a), 416.13(c)

M1111

5

South Marion Meats and Retail

Market Inc.

XKA2611041806N-1 04/06/2018 01D0

1

416.2(d)

M1111

5

South Marion Meats and Retail

Market Inc.

XKA2807040116N-1 04/13/2018 01D0

1

416.2(d)

M1111

5

South Marion Meats and Retail

Market Inc.

XKA5114042413N-1 04/13/2018 03J02 310.18(a),

417.2(c)(4)

M1111

5

South Marion Meats and Retail

Market Inc.

XKA5114042413N-2 04/13/2018 03J02 417.4(a)(2)(i),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

78

EstNbr EstName NR# Date Task Regs

M1111

5

South Marion Meats and Retail

Market Inc.

XKA4908044020N-1 04/20/2018 03B02 417.2(c)(4)

M1111

5

South Marion Meats and Retail

Market Inc.

XKA0609052817N-1 05/17/2018 03J02 417.5(b)

M1111

5

South Marion Meats and Retail

Market Inc.

XKA5812050124N-1 05/24/2018 01C02 416.13(c),

416.2(b)(3),

416.4(d)

M1111

5

South Marion Meats and Retail

Market Inc.

XKA4612055830N-1 05/30/2018 01C02 416.13(c), 416.2(c),

416.2(d)

M1111

5

South Marion Meats and Retail

Market Inc.

XKA1813062614N-1 06/14/2018 01D0

1

416.2(a)

M1111

6

Osteen Meat Service Inc. TOA2514041516N-1 04/16/2018 01D0

1

416.2(b)(3)

M1111

6

Osteen Meat Service Inc. TOA2412044323N-1 04/23/2018 04C02 313.15(a)(1),

313.15(a)(3)

M1111

6

Osteen Meat Service Inc. TOA4113062219N-1 06/19/2018 01D0

1

416.1

M1112

6

Balter Meat Co. LHA1405050222N-1 05/22/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)

M1112

6

Balter Meat Co. LHA4922051830N-1 05/30/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3),

416.4(d)

M1112

6

Balter Meat Co. LHA3121062822N-1 06/22/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1112

9

Meat Traders Inc. ZSA2412062505N-1 06/05/2018 01B02 416.13(c)

M1113

4

Lacoronela Meat Processing JIB5505053930N-1 05/30/2018 01B02 416.13(c), 416.14,

416.16(a)

M1114

1

Vina & Son Meats Dist Corp OPA5812052609N-1 05/09/2018 01B02 416.1, 416.4(a),

416.4(b), 416.4(d)

M1114

1

Vina & Son Meats Dist Corp OPA1111065025N-1 06/25/2018 01C02 416.1, 416.4(a),

416.4(d)

M1114

4

Pinellas Provision Corporation CBB3411040706N-1 04/06/2018 03B02 417.4(a)

M1115

4

La Autentica Foods LLC MBB3609043725N-1 04/25/2018 01B01 416.1, 416.4(a),

416.4(b)

M1115

4

La Autentica Foods LLC MBB4712050421N-1 05/21/2018 01D0

1

416.2(a),

416.2(b)(3)

M1115

4

La Autentica Foods LLC MBB5412053421N-1 05/21/2018 04B04 319.1

M1115

9

Nettles Sausage Inc QIA4014041230N-1 04/30/2018 01D0

1

416.1, 416.2(b)(2)

M1115

9

Nettles Sausage Inc QIA5012052704N-1 05/04/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

79

EstNbr EstName NR# Date Task Regs

M1115

9

Nettles Sausage Inc QIA0714060413N-1 06/13/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.4(b)

M1116

4

City Meat Company of Tampa Inc. AYA4314050924N-1 05/24/2018 01D0

1

416.2(a)

M1116

4

City Meat Company of Tampa Inc. AYA5108061107N-1 06/06/2018 01D0

1

416.2(a),

416.2(b)(1)

M1116

7

Win Opportunity Knocks WBB0008044910N-1 04/10/2018 01B02 416.13(c)

M1116

7

Win Opportunity Knocks WBB3011043412N-1 04/12/2018 03B02 417.4(a)(2)(i)

M1116

7

Win Opportunity Knocks WBB3309050722N-1 05/22/2018 01B02 416.13(c),

416.2(b)(1),

416.4(c)

M1116

7

Win Opportunity Knocks WBB1810061422N-1 06/22/2018 03B02 417.5(a)(1),

417.5(a)(2)

M1116

8

Mobleys Custom Cut SFB2413040204N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1116

8

Mobleys Custom Cut SFB4608045413N-1 04/10/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

M1116

9

Amaro Foods Enterprise Inc OJB0711063105N-1 06/05/2018 01B01 416.1, 416.4(a),

416.4(b), 416.4(d)

M1117

9

Special America's BBQ Inc CGB2809052407N-1 05/07/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M1117

9

Special America's BBQ Inc CGB3514051723N-1 05/23/2018 04B04 318.1(c)

M1118

1

La Casa Sierra & Associetes, Inc. YJB3109052703N-1 05/03/2018 01D0

1

416.2(b)(1)

M1118

1

La Casa Sierra & Associetes, Inc. YJB1512052007N-1 05/05/2018 03C02 417.2(c)(6),

417.5(a)(3)

M1118

1

La Casa Sierra & Associetes, Inc. YJB1009061205N-1 06/05/2018 01D0

1

416.2(b)(1),

416.2(d)

M1118

1

La Casa Sierra & Associetes, Inc. YJB1012061805N-1 06/05/2018 03J02 417.2(a)(1),

417.4(a)(3)(i),

417.5(a)(1)

M1118

1

La Casa Sierra & Associetes, Inc. YJB0810064415N-1 06/15/2018 03C02 417.5(a)(1)

M1118

1

La Casa Sierra & Associetes, Inc. YJB0207062929N-1 06/29/2018 03C02 417.5(a)(3)

M1119

0

Dilmore Meats QCB5610045406N-1 04/04/2018 01D0

1

381.65(a), 416.1,

416.2(b)(2),

416.2(b)(3),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

80

EstNbr EstName NR# Date Task Regs

M1119

5

Hickory Hollow UJA3511051911N-1 05/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(e)(3),

416.4(b)

M1119

5

Hickory Hollow UJA2612063226N-1 06/25/2018 01C02 416.2(b)(1),

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

M1119

5

Hickory Hollow UJA5510061526N-1 06/25/2018 01D0

1

416.1, 416.2(a),

416.3(a)

M1120

2

Los Vinaleros Catering ADB4400052201N-1 05/01/2018 04B01 381.117, 541.7

M1120

3

D & D Catering Inc WGB1900042830N-1 04/30/2018 04B04 316.9, 317.11,

317.2(j), 352.7,

381.117,

424.22(c)(4),

541.7(a)

M1260

3

Cameron's British Foods Inc WRA0510055429N-1 05/29/2018 01C02 416.2(b)(2)

M1264

8

Elore Enterprises, LLC SVA1407053701N-1 05/01/2018 01B02 416.13(c), 416.4(a)

M1264

8

Elore Enterprises, LLC SVA2210053303N-1 05/03/2018 01C02 416.14

M1722

0

Geier's Sausage Kitchen OZA1110042409N-1 04/09/2018 04B04 318.1(c)

M1722

0

Geier's Sausage Kitchen OZA4209041609N-1 04/09/2018 01B02 416.4(a)

M1722

0

Geier's Sausage Kitchen OZA1307063522N-1 06/22/2018 01C02 416.4(a), 416.4(d)

M1722

0

Geier's Sausage Kitchen OZA5807063622N-1 06/22/2018 06B01 303.1(a)(2)(iii)

M1729

2

Murvest, INC GHB4920064004N-1 06/04/2018 01D0

1

416.2(d)

M1752

1

Cheney OFS, Inc. KOA0306051310N-1 05/10/2018 01B02 416.14, 416.4(a)

M1752

1

Cheney OFS, Inc. KOA4506064428N-1 06/28/2018 01B02 416.13(c), 416.4(a)

M1788

2

El Toro Meat Packing Inc GSA0006052710N-1 05/10/2018 01B02 416.13(c)

M1788

2

El Toro Meat Packing Inc GSA1007060307N-1 06/07/2018 01D0

1

416.1, 416.4(b)

M1788

2

El Toro Meat Packing Inc GSA2205060927N-1 06/27/2018 01B02 416.13(c),

416.2(b)(2)

M1793

8

Publix Supermarkets, Inc., Deli Plant CWA0506040918N-1 04/05/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

81

EstNbr EstName NR# Date Task Regs

M1793

8

Publix Supermarkets, Inc., Deli Plant CWA1417065021N-1 06/21/2018 01C01 416.16(a)

M1795

6

Culinary Specialties, Inc. UDB0209062718N-1 06/08/2018 01B02 416.13(c)

M1809

8

Miami Purveyors Inc CHA1414050604N-1 05/04/2018 01D0

1

416.4(d), 416.5(a)

M1850

6

Pride Of Florida ILA3806045517N-1 04/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M1850

6

Pride Of Florida ILA2707053302N-1 05/02/2018 01D0

1

416.4(b)

M1850

6

Pride Of Florida ILA1411054615N-1 05/15/2018 01D0

1

416.2(b)(2),

416.2(c), 416.2(d),

416.3(b), 416.4(b),

416.4(d)

M1850

6

Pride Of Florida ILA4109053323N-1 05/23/2018 01B02 416.2(b)(2),

416.3(a), 416.4(a),

416.4(b), 416.4(d)

M1872

6

La Bella Sausage SAB2308052922N-1 05/22/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1872

7

Larry Kline Wholesale Meats, Inc. OEB1716044329N-1 04/29/2018 01B02 416.13(c), 416.4(a)

M1872

7

Larry Kline Wholesale Meats, Inc. OEB5915062717N-1 06/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1878

0

R. L. Schreiber, Inc. FAA5607043403N-1 04/03/2018 01B02 416.13(c)

M1878

0

R. L. Schreiber, Inc. FAA3110040011N-1 04/11/2018 01B02 416.13(c)

M1878

0

R. L. Schreiber, Inc. FAA4807065813N-1 06/13/2018 01B02 416.13(c)

M1891

1

Mary's Ranch HXA5309041920N-1 04/20/2018 01C02 416.13(c), 416.16(a)

M1891

1

Mary's Ranch HXA4011044526N-1 04/26/2018 01D0

1

416.2(a), 416.4(b)

M1891

1

Mary's Ranch HXA0510042527N-1 04/27/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M1891

1

Mary's Ranch HXA3110060214N-1 06/14/2018 01D0

1

416.2(a)

M1968

2

LSG Sky Chefs PJB0810042104N-1 04/04/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1968

2

LSG Sky Chefs PJB2509060027N-1 06/27/2018 01C02 416.1, 416.13(c),

416.2(e)(3),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

82

EstNbr EstName NR# Date Task Regs

M1977

6

Red Smith Foods, Inc. BJA4011040025N-1 04/25/2018 03F02 417.4(a)(2)(ii)

M1999

9

AU, LAU and Associates, Inc. LYA0806041404N-1 04/04/2018 01B02 416.13(c)

M1999

9

AU, LAU and Associates, Inc. LYA3806043804N-1 04/04/2018 01D0

1

416.1, 416.3(c),

416.4(b)

M2021

5

Cajun Specialty Meats ZJB4609053902N-1 05/02/2018 01B02 416.4(b), 416.4(c)

M2058

3

Martinez Distributors VYA1714060804N-1 06/04/2018 01C02 416.13(c), 416.4(b)

M2048

9

Nether's Pork Skins Inc. ZFA4510053023N-1 05/22/2018 01D0

1

416.2(b)(1)

M79C Smithfield Packaged Meats Corp. JVA1711041305N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M79C Smithfield Packaged Meats Corp. JVA1811041407N-1 04/07/2018 01C02 416.13(c), 416.4(d)

M79C Smithfield Packaged Meats Corp. JVA5109040610N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M79C Smithfield Packaged Meats Corp. JVA4113044813N-1 04/12/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2)

M79C Smithfield Packaged Meats Corp. JVA0320041720N-1 04/20/2018 01C02 416.13(c), 416.4(d)

M79C Smithfield Packaged Meats Corp. JVA1111042623N-1 04/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M79C Smithfield Packaged Meats Corp. JVA2501050405N-1 05/04/2018 01C02 416.13(c),

416.15(b), 416.4(d),

416.5(a)

M79C Smithfield Packaged Meats Corp. JVA5623052505N-1 05/05/2018 01C02 416.13(c), 416.5(a)

M79C Smithfield Packaged Meats Corp. JVA0723050309N-1 05/09/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M79C Smithfield Packaged Meats Corp. JVA0811055114N-1 05/14/2018 01D0

1

416.2(b)(2),

416.4(b)

M79C Smithfield Packaged Meats Corp. JVA2620055217N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M79C Smithfield Packaged Meats Corp. JVA5523050219N-1 05/19/2018 01C02 416.13(c), 416.4(d)

M79C Smithfield Packaged Meats Corp. JVA4608051831N-1 05/31/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M79C Smithfield Packaged Meats Corp. JVA5910064804N-1 06/04/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M79C Smithfield Packaged Meats Corp. JVA1111060611N-1 06/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M79C Smithfield Packaged Meats Corp. JVA0516065314N-1 06/13/2018 01D0

1

416.2(b)(1),

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

83

EstNbr EstName NR# Date Task Regs

M79C Smithfield Packaged Meats Corp. JVA5100060016N-1 06/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M79C Smithfield Packaged Meats Corp. JVA5818064121N-1 06/21/2018 04B03 317.2(h)

M79C Smithfield Packaged Meats Corp. JVA4723060825N-1 06/25/2018 01D0

1

416.2(b)(1)

M79C Smithfield Packaged Meats Corp. JVA1621063426N-1 06/26/2018 04B03 442.4

M79C Smithfield Packaged Meats Corp. JVA3813064329N-1 06/29/2018 01D0

1

416.4(b)

M242 Carolina Pride Foods, LLC BDB4707042005N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M242 Carolina Pride Foods, LLC BDB5007043917N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M242 Carolina Pride Foods, LLC BDB0006041120N-1 04/20/2018 01D0

1

416.4(b), 416.4(d)

M242 Carolina Pride Foods, LLC BDB1823042120N-1 04/20/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M242 Carolina Pride Foods, LLC BDB0208042224N-1 04/24/2018 01C02 416.13(c), 416.4(a)

M242 Carolina Pride Foods, LLC BDB5507043224N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M242 Carolina Pride Foods, LLC BDB4210053402N-1 05/02/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M242 Carolina Pride Foods, LLC BDB4808052208N-1 05/08/2018 01B02 416.4(b)

M242 Carolina Pride Foods, LLC BDB5112051516N-1 05/16/2018 01D0

1

416.2(b)(3)

M242 Carolina Pride Foods, LLC BDB4410055521N-1 05/21/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M242 Carolina Pride Foods, LLC BDB3807052223N-1 05/23/2018 01B02 416.13(c), 416.4(a)

M242 Carolina Pride Foods, LLC BDB1507054829N-1 05/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M242 Carolina Pride Foods, LLC BDB0909050631N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M242 Carolina Pride Foods, LLC BDB0108064406N-1 06/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M242 Carolina Pride Foods, LLC BDB0707062611N-1 06/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M242 Carolina Pride Foods, LLC BDB4202063826N-1 06/26/2018 01D0

1

416.2(b)(4)

M242 Carolina Pride Foods, LLC BDB0104065029N-1 06/28/2018 01D0

1

416.2(b)(4)

M413 Smithfield Fresh Meats Corp. NCA0213040703N-1 04/03/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

84

EstNbr EstName NR# Date Task Regs

M413 Smithfield Fresh Meats Corp. NCA3907040404N-1 04/04/2018 06D0

2

310.1(b)

M413 Smithfield Fresh Meats Corp. NCA0212042106N-1 04/06/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA5104043306N-1 04/06/2018 01B02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA5404040206N-1 04/06/2018 01D0

1

416.4(b)

M413 Smithfield Fresh Meats Corp. NCA0812044710N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M413 Smithfield Fresh Meats Corp. NCA3413040412N-1 04/12/2018 01D0

1

416.4(b)

M413 Smithfield Fresh Meats Corp. NCA1216044316N-1 04/16/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA3714041417N-1 04/17/2018 01C01 416.16(a)

M413 Smithfield Fresh Meats Corp. NCA3908043718N-1 04/17/2018 03J02 310.18(a),

417.2(c)(4)

M413 Smithfield Fresh Meats Corp. NCA5815040218N-1 04/18/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA0014042420N-1 04/20/2018 06D0

2

310.1(a)

M413 Smithfield Fresh Meats Corp. NCA2420041223N-1 04/23/2018 01C01 416.16(a)

M413 Smithfield Fresh Meats Corp. NCA0412045924N-1 04/24/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA5912045024N-1 04/24/2018 01D0

1

416.2(b)(1)

M413 Smithfield Fresh Meats Corp. NCA2811041626N-1 04/26/2018 03J03 310.18(a),

417.2(c)(4)

M413 Smithfield Fresh Meats Corp. NCA1713044930N-1 04/30/2018 04C02 313.1, 313.2

M413 Smithfield Fresh Meats Corp. NCA0416052502N-1 05/02/2018 01D0

1

416.4(b)

M413 Smithfield Fresh Meats Corp. NCA4008055802N-1 05/02/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA1506051803N-1 05/03/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA4513050303N-1 05/03/2018 01B02 416.13(a)

M413 Smithfield Fresh Meats Corp. NCA1410054208N-1 05/08/2018 03J02 310.18(a),

417.2(c)(4)

M413 Smithfield Fresh Meats Corp. NCA0203051016N-1 05/15/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(d)

M413 Smithfield Fresh Meats Corp. NCA4514050216N-1 05/16/2018 01D0

1

416.3(c)

M413 Smithfield Fresh Meats Corp. NCA4514050216N-2 05/16/2018 01D0

1

416.2(b)(3)

M413 Smithfield Fresh Meats Corp. NCA4208050619N-1 05/19/2018 03J02 310.18(a),

417.2(c)(4)

M413 Smithfield Fresh Meats Corp. NCA4111054622N-1 05/22/2018 06D0

2

307.2
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

85

EstNbr EstName NR# Date Task Regs

M413 Smithfield Fresh Meats Corp. NCA4413054122N-1 05/22/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA4508052122N-1 05/22/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA2808050224N-1 05/24/2018 03J03 301.2_Adulterated,

310.18(a)

M413 Smithfield Fresh Meats Corp. NCA0412050530N-1 05/30/2018 01D0

1

416.2(h)(1)

M413 Smithfield Fresh Meats Corp. NCA1010054830N-1 05/30/2018 01D0

1

416.3(c)

M413 Smithfield Fresh Meats Corp. NCA1210053630N-1 05/30/2018 06D0

2

310.1(b)

M413 Smithfield Fresh Meats Corp. NCA3511064201N-1 05/31/2018 01D0

1

416.4(a)

M413 Smithfield Fresh Meats Corp. NCA4208055331N-1 05/31/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA4709053631N-1 05/31/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M413 Smithfield Fresh Meats Corp. NCA3611064304N-1 06/04/2018 03J03 310.18(a),

417.2(c)(4)

M413 Smithfield Fresh Meats Corp. NCA0806061705N-1 06/05/2018 01B02 416.13(a)

M413 Smithfield Fresh Meats Corp. NCA1206064405N-1 06/05/2018 01D0

1

416.2(b)(1),

416.4(b)

M413 Smithfield Fresh Meats Corp. NCA4809065705N-1 06/05/2018 01C02 416.13(c)

M413 Smithfield Fresh Meats Corp. NCA2814060611N-1 06/11/2018 01D0

1

416.2(d)

M413 Smithfield Fresh Meats Corp. NCA0713064012N-1 06/12/2018 01D0

1

416.4(b)

M413 Smithfield Fresh Meats Corp. NCA4704061012N-1 06/12/2018 01B02 416.13(a)

M413 Smithfield Fresh Meats Corp. NCA5313060713N-1 06/13/2018 03J03 310.18(a),

417.2(c)(4)

M413 Smithfield Fresh Meats Corp. NCA1220061923N-1 06/23/2018 03C02 417.5(b)

M413 Smithfield Fresh Meats Corp. NCA0406065129N-1 06/29/2018 03J02 310.18(a),

417.2(c)(4)

M413 Smithfield Fresh Meats Corp. NCA5213061529N-1 06/29/2018 01D0

1

416.4(a)

P445 Wayne Farms, LLC FKA1605040402N-1 04/02/2018 01B02 416.13(c)

P445 Wayne Farms, LLC FKA3413043702N-1 04/02/2018 01C02 416.13(c), 416.2(d)

P445 Wayne Farms, LLC FKA0506042303N-1 04/03/2018 03J04 381.65(f),

417.2(c)(4)

P445 Wayne Farms, LLC FKA2910044704N-1 04/04/2018 01C02 416.13(c)

P445 Wayne Farms, LLC FKA5605043104N-1 04/04/2018 06D0

2

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

86

EstNbr EstName NR# Date Task Regs

P445 Wayne Farms, LLC FKA0605041905N-1 04/05/2018 01B02 416.13(c), 416.2(a),

416.2(d)

P445 Wayne Farms, LLC FKA1523045509N-1 04/09/2018 04A0

6

381.76(b)*

P445 Wayne Farms, LLC FKA0411045810N-1 04/10/2018 01D0

1

416.3(c)

P445 Wayne Farms, LLC FKA0613043910N-1 04/10/2018 03J02 417.2(a)(1),

417.5(a)(1)

P445 Wayne Farms, LLC FKA4007041712N-1 04/12/2018 01B02 416.13(c), 416.4(a)

P445 Wayne Farms, LLC FKA5017043717N-1 04/17/2018 03J02 381.65(f),

417.2(c)(4)

P445 Wayne Farms, LLC FKA5421040817N-1 04/17/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P445 Wayne Farms, LLC FKA5610045819N-1 04/19/2018 01B02 416.13(a), 416.2(d)

P445 Wayne Farms, LLC FKA3908045623N-1 04/20/2018 01C01 416.16(a)

P445 Wayne Farms, LLC FKA0406044624N-1 04/24/2018 03J04 381.65(f),

417.2(c)(4)

P445 Wayne Farms, LLC FKA1709040624N-1 04/24/2018 01D0

1

416.2(d)

P445 Wayne Farms, LLC FKA4121042225N-1 04/25/2018 04A0

6

381.76(b)*

P445 Wayne Farms, LLC FKA3010041926N-1 04/26/2018 01B02 416.13(a), 416.2(d)

P445 Wayne Farms, LLC FKA3609054003N-1 05/03/2018 01B02 416.13(a)

P445 Wayne Farms, LLC FKA3413055707N-1 05/07/2018 01C02 416.13(c)

P445 Wayne Farms, LLC FKA5209053110N-1 05/10/2018 01C01 416.16(a)

P445 Wayne Farms, LLC FKA4007050017N-1 05/17/2018 01B02 416.13(a), 416.2(d)

P445 Wayne Farms, LLC FKA3811055123N-1 05/23/2018 01D0

1

416.2(b)(4)

P445 Wayne Farms, LLC FKA0011051424N-1 05/24/2018 01B02 416.16(a)

P445 Wayne Farms, LLC FKA4809055924N-1 05/24/2018 01D0

1

416.2(d), 416.4(d)

P445 Wayne Farms, LLC FKA4910053424N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P445 Wayne Farms, LLC FKA3411054826N-1 05/26/2018 03J04 381.65(f),

417.2(c)(4)

P445 Wayne Farms, LLC FKA4309050430N-1 05/30/2018 01D0

1

416.2(d)

P445 Wayne Farms, LLC FKA3009052931N-1 05/31/2018 01B02 416.13(a)

P445 Wayne Farms, LLC FKA4009060905N-1 06/05/2018 01D0

1

416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

87

EstNbr EstName NR# Date Task Regs

P445 Wayne Farms, LLC FKA3422062407N-1 06/07/2018 03J04 381.65(f),

417.2(c)(4)

P445 Wayne Farms, LLC FKA3722063707N-1 06/07/2018 01D0

1

416.2(d)

P445 Wayne Farms, LLC FKA3314063413N-1 06/13/2018 01D0

1

416.2(d)

P445 Wayne Farms, LLC FKA3609061414N-1 06/14/2018 01B02 416.13(a)

P445 Wayne Farms, LLC FKA4904061819N-1 06/19/2018 01B02 416.13(c), 416.4(a)

P445 Wayne Farms, LLC FKA2609061621N-1 06/21/2018 01B02 416.13(a)

P445 Wayne Farms, LLC FKA5619062722N-1 06/22/2018 03J04 381.65(f),

417.2(c)(4)

P445 Wayne Farms, LLC FKA3209063528N-1 06/28/2018 01B02 416.13(a)

P687 House of Raeford XRA0903045904N-1 04/03/2018 01B02 416.13(c), 416.4(a)

P687 House of Raeford XRA5900040405N-1 04/03/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P687 House of Raeford XRA5211044409N-1 04/09/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(d)

P687 House of Raeford XRA5113044517N-1 04/17/2018 15J 381.65(f)

P687 House of Raeford XRA1001043525N-1 04/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P687 House of Raeford XRA1301041625N-1 04/24/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA5107041226N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P687 House of Raeford XRA3303041227N-1 04/26/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P687 House of Raeford XRA4521042526N-1 04/26/2018 01B02 416.13(c), 416.4(a)

P687 House of Raeford XRA3113041427N-1 04/27/2018 01D0

1

416.5(a)

P687 House of Raeford XRA1100043930N-1 04/29/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA4303044130N-1 04/29/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA1814055001N-1 05/01/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA1004055503N-1 05/03/2018 04B03

P687 House of Raeford XRA1004055503N-2 05/03/2018 04B03 381.121, 442.2

P687 House of Raeford XRA2014055803N-1 05/03/2018 01D0

1

416.2(a)

P687 House of Raeford XRA4213051104N-1 05/04/2018 06D0

2

381.76(b)*

P687 House of Raeford XRA0103054908N-1 05/07/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

88

EstNbr EstName NR# Date Task Regs

P687 House of Raeford XRA3621050210N-1 05/10/2018 01B02 416.13(c), 416.4(a)

P687 House of Raeford XRA0614054314N-1 05/14/2018 01C02 416.13(c),

416.15(a), 416.4(b),

416.4(d)

P687 House of Raeford XRA5023052214N-1 05/14/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P687 House of Raeford XRA4111050218N-1 05/18/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA3103055421N-1 05/21/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA3612050321N-1 05/21/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA2601052123N-1 05/23/2018 03C02 417.3(a)(1),

417.3(a)(2),

417.5(a)(3)

P687 House of Raeford XRA1504053925N-1 05/25/2018 01D0

1

P687 House of Raeford XRA4312052325N-1 05/25/2018 01D0

1

416.2(b)(1),

416.2(e)(3)

P687 House of Raeford XRA2100050730N-1 05/30/2018 03J02 381.65(f),

381.76(b)(6)(ii)(B),

417.2(c)(7)

P687 House of Raeford XRA0801054831N-1 05/31/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA1200053331N-1 05/31/2018 15J

P687 House of Raeford XRA1200053331N-2 05/31/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA5114061704N-1 06/04/2018 15J 381.65(f),

381.65(g),

417.2(c)(4)

P687 House of Raeford XRA4302063108N-1 06/08/2018 04B03 381.121, 442.2

P687 House of Raeford XRA0923062512N-1 06/12/2018 01B02 416.13(c), 416.4(a)

P687 House of Raeford XRA3522065314N-1 06/14/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA3809062821N-1 06/21/2018 15J 381.65(f),

417.2(c)(4)

P687 House of Raeford XRA1803064227N-1 06/27/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P843 Pilgrims Pride PZA1501042302N-1 04/02/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P843 Pilgrims Pride PZA1607041503N-1 04/02/2018 01C02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

89

EstNbr EstName NR# Date Task Regs

P843 Pilgrims Pride PZA0801045103N-1 04/03/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P843 Pilgrims Pride PZA5312040703N-1 04/03/2018 01C01 416.16(a)

P843 Pilgrims Pride PZA5503043603N-1 04/03/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P843 Pilgrims Pride PZA4706041307N-1 04/05/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d),

416.2(e)(3),

416.4(d)

P843 Pilgrims Pride PZA5123042205N-1 04/05/2018 01D0

1

381.95(c), 416.2(d)

P843 Pilgrims Pride PZA1405042606N-1 04/06/2018 03A0

4

320.6, 381.175(b)

P843 Pilgrims Pride PZA3311045306N-1 04/06/2018 01C02 416.3(c), 416.4(a)

P843 Pilgrims Pride PZA3511044806N-1 04/06/2018 15J 381.65(f)

P843 Pilgrims Pride PZA5023042008N-1 04/08/2018 01D0

1

416.2(d)

P843 Pilgrims Pride PZA1912044309N-1 04/09/2018 01D0

1

416.4(b)

P843 Pilgrims Pride PZA3423041809N-1 04/09/2018 06D0

2

381.69

P843 Pilgrims Pride PZA1311041010N-1 04/10/2018 01D0

1

416.2(b)(1),

416.4(b)

P843 Pilgrims Pride PZA3720044612N-1 04/10/2018 01C01 416.13(c),

416.15(a),

416.15(b)

P843 Pilgrims Pride PZA3921044710N-1 04/10/2018 01C01 416.16(a)

P843 Pilgrims Pride PZA4904045911N-1 04/10/2018 15J 381.65(f)

P843 Pilgrims Pride PZA1123045011N-1 04/11/2018 01D0

1

416.2(e)(4)

P843 Pilgrims Pride PZA2803041711N-1 04/11/2018 04B04 381.126

P843 Pilgrims Pride PZA3010043411N-1 04/11/2018 01D0

1

381.95(c)

P843 Pilgrims Pride PZA0304044814N-1 04/13/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(d),

416.5(a)

P843 Pilgrims Pride PZA0709043416N-1 04/13/2018 03J02 417.2(c)(4)

P843 Pilgrims Pride PZA1509042716N-1 04/13/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

90

EstNbr EstName NR# Date Task Regs

P843 Pilgrims Pride PZA0504043516N-1 04/15/2018 01C02 416.13(c), 416.4(d)

P843 Pilgrims Pride PZA3023040116N-1 04/16/2018 01B02 416.13(c), 416.2(d),

416.4(b)

P843 Pilgrims Pride PZA4414040716N-1 04/16/2018 15J 381.65(f)

P843 Pilgrims Pride PZA5513041516N-1 04/16/2018 01D0

1

416.2(d), 416.4(b)

P843 Pilgrims Pride PZA4802041218N-1 04/17/2018 01D0

1

381.65(a), 416.5(a)

P843 Pilgrims Pride PZA2305040519N-1 04/18/2018 01D0

1

416.2(d)

P843 Pilgrims Pride PZA5913045119N-1 04/19/2018 15J 381.65(f)

P843 Pilgrims Pride PZA5101042925N-1 04/23/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(e)(2),

416.2(e)(3),

416.2(e)(4),

416.3(b), 416.4(d),

416.5(a)

P843 Pilgrims Pride PZA2114041424N-1 04/24/2018 01D0

1

416.2(d), 416.4(b)

P843 Pilgrims Pride PZA5102044825N-1 04/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P843 Pilgrims Pride PZA1821043725N-1 04/25/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P843 Pilgrims Pride PZA2604045926N-1 04/25/2018 04B04 381.116, 381.117,

381.129

P843 Pilgrims Pride PZA3414044125N-1 04/25/2018 01C02 416.13(c), 416.15(a)

P843 Pilgrims Pride PZA4601040425N-1 04/25/2018 01C02 416.13(b),

416.13(c),

416.15(a),

416.15(b),

416.2(b)(1),

416.4(a), 416.4(b),

416.4(d)

P843 Pilgrims Pride PZA4623042925N-1 04/25/2018 15J

P843 Pilgrims Pride PZA5614045725N-1 04/25/2018 15J 381.65(f)

P843 Pilgrims Pride PZA0101045727N-1 04/26/2018 04B04 381.116, 381.117,

381.126, 381.129,

381.170

P843 Pilgrims Pride PZA0601043427N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P843 Pilgrims Pride PZA1101043527N-1 04/26/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

91

EstNbr EstName NR# Date Task Regs

P843 Pilgrims Pride PZA4912041626N-1 04/26/2018 01D0

1

416.4(d)

P843 Pilgrims Pride PZA1212040527N-1 04/27/2018 01C02 416.13(c), 416.2(d)

P843 Pilgrims Pride PZA2401044730N-1 04/29/2018 01C01 416.12(b),

416.13(c), 416.16(a)

P843 Pilgrims Pride PZA4304041630N-1 04/30/2018 01B01 416.13(c), 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

P843 Pilgrims Pride PZA5114043230N-1 04/30/2018 15J 381.65(f)

P843 Pilgrims Pride PZA3307055202N-1 05/02/2018 15J 381.65(f)

P843 Pilgrims Pride PZA4712052502N-1 05/02/2018 01D0

1

381.95(c)

P843 Pilgrims Pride PZA0908050603N-1 05/03/2018 01D0

1

416.2(d)

P843 Pilgrims Pride PZA5607053104N-1 05/04/2018 01D0

1

416.4(b)

P843 Pilgrims Pride PZA2423052808N-1 05/07/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P843 Pilgrims Pride PZA3123054507N-1 05/07/2018 01D0

1

416.2(d)

P843 Pilgrims Pride PZA3723054407N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P843 Pilgrims Pride PZA1311051908N-1 05/08/2018 15J 381.65(f)

P843 Pilgrims Pride PZA1603053109N-1 05/09/2018 01C01 416.16(a)

P843 Pilgrims Pride PZA0408051010N-1 05/10/2018 01D0

1

416.2(a)

P843 Pilgrims Pride PZA0408051010N-2 05/10/2018 01D0

1

416.2(a)

P843 Pilgrims Pride PZA1704054310N-1 05/10/2018 01D0

1

416.4(a)

P843 Pilgrims Pride PZA5200054111N-1 05/10/2018 01D0

1

416.2(a), 416.4(b)

P843 Pilgrims Pride PZA3811052311N-1 05/11/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

92

EstNbr EstName NR# Date Task Regs

P843 Pilgrims Pride PZA5604053811N-1 05/11/2018 03C02 417.2(c)(4),

417.2(c)(5),

417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(1),

417.5(a)(3),

417.5(b)

P843 Pilgrims Pride PZA3802055815N-1 05/13/2018 01C02 416.2(b)(2),

416.2(e)(2),

416.2(e)(3),

416.4(b)

P843 Pilgrims Pride PZA5001052414N-1 05/13/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P843 Pilgrims Pride PZA1903055215N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P843 Pilgrims Pride PZA2807055614N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(3)

P843 Pilgrims Pride PZA2807055614N-2 05/14/2018 01D0

1

416.2(b)(1),

416.2(d), 416.3(a),

416.4(b)

P843 Pilgrims Pride PZA4821051415N-1 05/14/2018 01C02 416.13(b),

416.13(c), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P843 Pilgrims Pride PZA1901055717N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(h)(2),

416.5(a)

P843 Pilgrims Pride PZA2203050615N-1 05/15/2018 15J 381.65(f)

P843 Pilgrims Pride PZA2209052615N-1 05/15/2018 15J 381.65(f)

P843 Pilgrims Pride PZA2509054515N-1 05/15/2018 01D0

1

416.2(d), 416.3(a),

416.4(b)

P843 Pilgrims Pride PZA3612055217N-1 05/16/2018 15J 381.65(f)

P843 Pilgrims Pride PZA3903055716N-1 05/16/2018 01C01 416.13(c), 416.16(a)

P843 Pilgrims Pride PZA5013050316N-1 05/16/2018 01C02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

P843 Pilgrims Pride PZA5413051016N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(3)

P843 Pilgrims Pride PZA5813052016N-1 05/16/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

93

EstNbr EstName NR# Date Task Regs

P843 Pilgrims Pride PZA0022055618N-1 05/17/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P843 Pilgrims Pride PZA2810053317N-1 05/17/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

P843 Pilgrims Pride PZA4420053220N-1 05/17/2018 01D0

1

416.2(a)

P843 Pilgrims Pride PZA1809051019N-1 05/19/2018 01D0

1

416.3(a), 416.4(b)

P843 Pilgrims Pride PZA2004050424N-1 05/21/2018 01B02 416.13(c),

416.2(b)(1),

416.2(e)(2),

416.2(e)(3),

416.3(a), 416.4(a),

416.4(b)

P843 Pilgrims Pride PZA3603051823N-1 05/22/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P843 Pilgrims Pride PZA0410054224N-1 05/24/2018 01D0

1

416.2(b)(1)

P843 Pilgrims Pride PZA0602055724N-1 05/24/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(a), 416.4(b)

P843 Pilgrims Pride PZA2608055824N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P843 Pilgrims Pride PZA5901052824N-1 05/24/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

P843 Pilgrims Pride PZA1709050828N-1 05/28/2018 06D0

2

381.76(a)*

P843 Pilgrims Pride PZA4907053128N-1 05/28/2018 15J 381.65(f)

P843 Pilgrims Pride PZA1220052830N-1 05/29/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.2(d),

416.4(d), 416.5(a),

416.5(b)

P843 Pilgrims Pride PZA4412051029N-1 05/29/2018 01D0

1

416.2(b)(1)

P843 Pilgrims Pride PZA4803054031N-1 05/30/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(a),

416.4(b), 416.4(d)

P843 Pilgrims Pride PZA0913055231N-1 05/31/2018 01C02 416.13(c), 416.3(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

94

EstNbr EstName NR# Date Task Regs

P843 Pilgrims Pride PZA1009064301N-1 06/01/2018 01D0

1

416.3(a), 416.4(b)

P843 Pilgrims Pride PZA3206065504N-1 06/01/2018 01C02 416.13(c), 416.4(d)

P843 Pilgrims Pride PZA0722065604N-1 06/03/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P843 Pilgrims Pride PZA3200062706N-1 06/03/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(a), 416.4(b),

416.4(d), 416.5(a)

P843 Pilgrims Pride PZA0811062205N-1 06/05/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P843 Pilgrims Pride PZA2713060205N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(3)

P843 Pilgrims Pride PZA2812063205N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(3)

P843 Pilgrims Pride PZA3803060906N-1 06/05/2018 01C02 416.13(c),

416.15(b),

416.2(b)(1),

416.2(d), 416.4(d)

P843 Pilgrims Pride PZA4706063206N-1 06/06/2018 01C01 416.16(a)

P843 Pilgrims Pride PZA5107062706N-1 06/06/2018 01C02 416.13(c), 416.4(a)

P843 Pilgrims Pride PZA4709060507N-1 06/07/2018 01C01 416.16(a)

P843 Pilgrims Pride PZA0901064911N-1 06/10/2018 01C02 416.13(c),

416.2(e)(4),

416.2(e)(5),

416.4(b), 416.4(d)

P843 Pilgrims Pride PZA3702065812N-1 06/10/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P843 Pilgrims Pride PZA4007065011N-1 06/11/2018 01D0

1

416.2(a),

416.2(b)(3)

P843 Pilgrims Pride PZA5405060211N-1 06/11/2018 01C02 416.13(c), 416.4(a)

P843 Pilgrims Pride PZA1807065613N-1 06/12/2018 01D0

1

416.2(a),

416.2(b)(3)

P843 Pilgrims Pride PZA2607060912N-1 06/12/2018 01C02 416.13(c), 416.4(a)

P843 Pilgrims Pride PZA5402065212N-1 06/12/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(3),

416.3(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

95

EstNbr EstName NR# Date Task Regs

P843 Pilgrims Pride PZA5421060513N-1 06/13/2018 01D0

1

416.2(a),

416.2(b)(3)

P843 Pilgrims Pride PZA2613061614N-1 06/14/2018 01D0

1

416.2(b)(1)

P843 Pilgrims Pride PZA4102063915N-1 06/14/2018 01D0

1

381.95(c), 416.3(c)

P843 Pilgrims Pride PZA5505065915N-1 06/15/2018 01D0

1

381.95(c),

416.2(b)(1),

416.3(a), 416.4(b)

P843 Pilgrims Pride PZA5323063518N-1 06/17/2018 15J 381.65(f)

P843 Pilgrims Pride PZA1715061018N-1 06/18/2018 01D0

1

416.2(b)(1)

P843 Pilgrims Pride PZA2715060718N-1 06/18/2018 01D0

1

416.2(d)

P843 Pilgrims Pride PZA3511065818N-1 06/18/2018 01D0

1

416.2(a),

416.2(b)(3)

P843 Pilgrims Pride PZA5810061118N-1 06/18/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(a)

P843 Pilgrims Pride PZA0306061419N-1 06/19/2018 01C01 416.16(a)

P843 Pilgrims Pride PZA1503064120N-1 06/19/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P843 Pilgrims Pride PZA2102064421N-1 06/19/2018 01D0

1

416.2(b)(2),

416.2(e)(2),

416.2(e)(3),

416.2(e)(4),

416.5(a), 416.5(b)

P843 Pilgrims Pride PZA3615064219N-1 06/19/2018 01D0

1

416.2(a),

416.2(b)(3)

P843 Pilgrims Pride PZA4315060719N-1 06/19/2018 15J 381.65(f)

P843 Pilgrims Pride PZA2301062822N-1 06/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P843 Pilgrims Pride PZA3113060720N-1 06/20/2018 01C02 416.13(c), 416.4(a)

P843 Pilgrims Pride PZA4012062220N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P843 Pilgrims Pride PZA4409060620N-1 06/20/2018 01C02 416.13(c), 416.2(d),

416.4(a)

P843 Pilgrims Pride PZA0408060321N-1 06/21/2018 01D0

1

416.2(b)(1)

P843 Pilgrims Pride PZA1403064521N-1 06/21/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(1),

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

96

EstNbr EstName NR# Date Task Regs

P843 Pilgrims Pride PZA2610065221N-1 06/21/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(a)

P843 Pilgrims Pride PZA3503062021N-1 06/21/2018 01C02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(1),

416.2(d), 416.4(d)

P843 Pilgrims Pride PZA4510065521N-1 06/21/2018 01D0

1

416.2(b)(1)

P843 Pilgrims Pride PZA4513061922N-1 06/22/2018 01C01 416.16(a)

P843 Pilgrims Pride PZA5113063822N-1 06/22/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P843 Pilgrims Pride PZA1821060825N-1 06/25/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(a),

416.4(d)

P843 Pilgrims Pride PZA1804061127N-1 06/27/2018 01C01 416.13(c),

416.15(a),

416.15(b),

416.16(a)

P843 Pilgrims Pride PZA2013065028N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(d)

P843 Pilgrims Pride PZA4422065528N-1 06/28/2018 01C02 416.13(c),

416.15(b), 416.2(d),

416.4(d)

P843 Pilgrims Pride PZA5212065129N-1 06/29/2018 03J02 381.76(b)(6)(ii)(A)

M7478 Tyson Foods, Inc. LDB5612045702N-1 04/02/2018 01D0

1

416.1, 416.2(a)

M7478 Tyson Foods, Inc. LDB1821044603N-1 04/03/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB2010040503N-1 04/03/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(d)

M7478 Tyson Foods, Inc. LDB2509043304N-1 04/03/2018 01C02 416.4(a), 416.4(b),

416.4(d)

M7478 Tyson Foods, Inc. LDB2710045303N-1 04/03/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(d)

M7478 Tyson Foods, Inc. LDB5710044103N-1 04/03/2018 01D0

1

416.1, 416.2(e)(3),

416.4(a), 416.4(d)

M7478 Tyson Foods, Inc. LDB3310041304N-1 04/04/2018 01C02 416.1, 416.13(c),

416.2(e)(3),

416.4(a), 416.4(d)

M7478 Tyson Foods, Inc. LDB5610040504N-1 04/04/2018 01D0

1

416.1, 416.2(d),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

97

EstNbr EstName NR# Date Task Regs

M7478 Tyson Foods, Inc. LDB1206041405N-1 04/05/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(d)

M7478 Tyson Foods, Inc. LDB5923040605N-1 04/05/2018 01C02 416.13(b),

416.13(c),

416.2(b)(4),

416.4(d)

M7478 Tyson Foods, Inc. LDB3210044306N-1 04/06/2018 01C02 416.1, 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB4812043907N-1 04/07/2018 01D0

1

416.1, 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB4912040207N-1 04/07/2018 04A0

6

381.76(b)*

M7478 Tyson Foods, Inc. LDB1213043109N-1 04/09/2018 01D0

1

416.1, 416.2(a)

M7478 Tyson Foods, Inc. LDB4712044409N-1 04/09/2018 03C02 417.5(a)(1)

M7478 Tyson Foods, Inc. LDB0713041510N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB3121043210N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB0713041812N-1 04/12/2018 01D0

1

416.2(b)(2),

416.2(e)(4),

416.4(d)

M7478 Tyson Foods, Inc. LDB0810045913N-1 04/13/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB1011040319N-1 04/19/2018 03J04 381.65(f),

417.3(a)(2)

M7478 Tyson Foods, Inc. LDB5310045919N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB5410040419N-1 04/19/2018 01B02

M7478 Tyson Foods, Inc. LDB5509041819N-1 04/19/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b)

M7478 Tyson Foods, Inc. LDB0705043520N-1 04/20/2018 01B02 416.1, 416.13(c),

416.4(a)

M7478 Tyson Foods, Inc. LDB0811043620N-1 04/20/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(d)

M7478 Tyson Foods, Inc. LDB1006041820N-1 04/20/2018 01C02 416.12(a),

416.12(c), 416.12(d)

M7478 Tyson Foods, Inc. LDB1411041720N-1 04/20/2018 03J04 381.65(f),

417.2(c)(4)

M7478 Tyson Foods, Inc. LDB2509043020N-1 04/20/2018 01B02 416.13(c), 416.4(a)

M7478 Tyson Foods, Inc. LDB5009041826N-1 04/25/2018 01D0

1

416.1, 416.2(a),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

98

EstNbr EstName NR# Date Task Regs

M7478 Tyson Foods, Inc. LDB1413042326N-1 04/26/2018 03J04 381.65(f),

417.2(c)(4)

M7478 Tyson Foods, Inc. LDB3110040726N-1 04/26/2018 01D0

1

416.1, 416.2(b)(1),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB5405044526N-1 04/26/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M7478 Tyson Foods, Inc. LDB1412044827N-1 04/27/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M7478 Tyson Foods, Inc. LDB0219044430N-1 04/30/2018 01C02 416.4(d)

M7478 Tyson Foods, Inc. LDB0422045430N-1 04/30/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB2110040330N-1 04/30/2018 01B02 416.1, 416.13(c),

416.2(a), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB5500052401N-1 04/30/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB3112054301N-1 05/01/2018 01D0

1

416.2(d), 416.4(d)

M7478 Tyson Foods, Inc. LDB3712054701N-1 05/01/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB0313051102N-1 05/02/2018 01B02 416.13(c), 416.4(b)

M7478 Tyson Foods, Inc. LDB2313055702N-1 05/02/2018 01B02 416.13(c),

416.2(b)(1)

M7478 Tyson Foods, Inc. LDB3213052602N-1 05/02/2018 01D0

1

416.2(b)(1),

416.4(d)

M7478 Tyson Foods, Inc. LDB4210054402N-1 05/02/2018 01B02 416.13(c)

M7478 Tyson Foods, Inc. LDB4312053603N-1 05/03/2018 01D0

1

416.2(d), 416.4(d)

M7478 Tyson Foods, Inc. LDB1622050307N-1 05/07/2018 01C02 416.4(a), 416.4(d)

M7478 Tyson Foods, Inc. LDB0513053208N-1 05/08/2018 01C02 416.13(c)

M7478 Tyson Foods, Inc. LDB1213054108N-1 05/08/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB0611052209N-1 05/09/2018 03J04 381.65(f),

417.2(c)(4)

M7478 Tyson Foods, Inc. LDB4705051109N-1 05/09/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB2808054710N-1 05/10/2018 01B02 416.13(c), 416.2(d),

416.4(d)

M7478 Tyson Foods, Inc. LDB1410053011N-1 05/11/2018 01D0

1

416.2(d), 416.4(d)

M7478 Tyson Foods, Inc. LDB1813051712N-1 05/12/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

99

EstNbr EstName NR# Date Task Regs

M7478 Tyson Foods, Inc. LDB0908050015N-1 05/15/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB1719051215N-1 05/15/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b)

M7478 Tyson Foods, Inc. LDB4112050115N-1 05/15/2018 01C02 416.13(c)

M7478 Tyson Foods, Inc. LDB1813053016N-1 05/16/2018 01C02 416.13(b),

416.13(c), 416.2(d),

416.2(e)(3),

416.4(a), 416.4(d)

M7478 Tyson Foods, Inc. LDB1908051216N-1 05/16/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d), 416.4(d)

M7478 Tyson Foods, Inc. LDB4510051616N-1 05/16/2018 01B02 416.13(c),

416.2(b)(2),

416.2(e)(3),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB5321052716N-1 05/16/2018 03C02 417.5(a)(1)

M7478 Tyson Foods, Inc. LDB2113052517N-1 05/17/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB2218052117N-1 05/17/2018 03C02 417.5(a)(1)

M7478 Tyson Foods, Inc. LDB4509054617N-1 05/17/2018 01D0

1

416.2(a), 416.4(d)

M7478 Tyson Foods, Inc. LDB4612050517N-1 05/17/2018 01D0

1

416.2(d),

416.2(e)(3),

416.4(d)

M7478 Tyson Foods, Inc. LDB5616050117N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB0711055918N-1 05/18/2018 01C02 416.13(c),

416.15(b), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB1513054918N-1 05/18/2018 01D0

1

416.2(b)(1),

416.4(d)

M7478 Tyson Foods, Inc. LDB2314054924N-1 05/21/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB0321050722N-1 05/22/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB0813053722N-1 05/22/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB1311051422N-1 05/22/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

100

EstNbr EstName NR# Date Task Regs

M7478 Tyson Foods, Inc. LDB2800050923N-1 05/22/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB0311051923N-1 05/23/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB1110051925N-1 05/25/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB1621054325N-1 05/25/2018 01C02 416.13(c),

416.15(b), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB2118051228N-1 05/25/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB3421051429N-1 05/28/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB0206053229N-1 05/29/2018 01C02 416.13(c),

416.15(b),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(a), 416.4(b),

416.4(d)

M7478 Tyson Foods, Inc. LDB3221053629N-1 05/29/2018 01D0

1

416.2(d), 416.4(d)

M7478 Tyson Foods, Inc. LDB2909055330N-1 05/30/2018 01C02 416.13(c),

416.15(b), 416.2(d),

416.4(a), 416.4(d)

M7478 Tyson Foods, Inc. LDB5605053831N-1 05/30/2018 01D0

1

416.2(d)

M7478 Tyson Foods, Inc. LDB0511054231N-1 05/31/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB1410060101N-1 05/31/2018 01D0

1

416.2(a), 416.4(a),

416.4(b), 416.4(d)

M7478 Tyson Foods, Inc. LDB4005053731N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7478 Tyson Foods, Inc. LDB5105051631N-1 05/31/2018 01D0

1

416.2(a)

M7478 Tyson Foods, Inc. LDB5407050831N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7478 Tyson Foods, Inc. LDB5910054231N-1 05/31/2018 01B02 416.13(c)

M7478 Tyson Foods, Inc. LDB5316061301N-1 06/01/2018 01D0

1

416.2(d)

M7478 Tyson Foods, Inc. LDB0712062904N-1 06/04/2018 01D0

1

416.2(a)

M7478 Tyson Foods, Inc. LDB1610060405N-1 06/05/2018 01D0

1

416.2(e)(3),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

101

EstNbr EstName NR# Date Task Regs

M7478 Tyson Foods, Inc. LDB2306064605N-1 06/05/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB2508065005N-1 06/05/2018 04A0

6

381.76(b)*

M7478 Tyson Foods, Inc. LDB4105064007N-1 06/06/2018 01D0

1

416.2(a),

416.2(b)(3)

M7478 Tyson Foods, Inc. LDB4909065606N-1 06/06/2018 01B02 416.13(c)

M7478 Tyson Foods, Inc. LDB1913063807N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(3)

M7478 Tyson Foods, Inc. LDB3410063108N-1 06/08/2018 01B02 416.13(c)

M7478 Tyson Foods, Inc. LDB4413063612N-1 06/11/2018 03J04 381.65(f),

417.2(c)(4)

M7478 Tyson Foods, Inc. LDB0022064812N-1 06/12/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB1013061212N-1 06/12/2018 04A0

6

381.76(b)*

M7478 Tyson Foods, Inc. LDB1113062713N-1 06/13/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB1505061913N-1 06/13/2018 01B02 416.13(c)

M7478 Tyson Foods, Inc. LDB3916063413N-1 06/13/2018 01D0

1

416.2(a)

M7478 Tyson Foods, Inc. LDB4712063813N-1 06/13/2018 01D0

1

416.2(d), 416.4(d)

M7478 Tyson Foods, Inc. LDB5412062713N-1 06/13/2018 01B02 416.13(c), 416.2(d)

M7478 Tyson Foods, Inc. LDB5109064914N-1 06/14/2018 03J02 381.65(f),

417.2(c)(4)

M7478 Tyson Foods, Inc. LDB2906065918N-1 06/18/2018 01D0

1

416.2(b)(3)

M7478 Tyson Foods, Inc. LDB2610065819N-1 06/19/2018 01D0

1

416.2(d),

416.2(e)(3),

416.4(d)

M7478 Tyson Foods, Inc. LDB5312064019N-1 06/19/2018 01D0

1

416.2(b)(1),

416.4(d)

M7478 Tyson Foods, Inc. LDB0410064620N-1 06/20/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M7478 Tyson Foods, Inc. LDB0917061920N-1 06/20/2018 04B04 381.126

M7478 Tyson Foods, Inc. LDB0011060921N-1 06/21/2018 01D0

1

416.2(d), 416.4(d)

M7478 Tyson Foods, Inc. LDB0611063721N-1 06/21/2018 01C01 416.16(a)

M7478 Tyson Foods, Inc. LDB2522061721N-1 06/21/2018 01D0

1

416.2(a)

M7478 Tyson Foods, Inc. LDB5521060921N-1 06/21/2018 01C02 416.13(b),

416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

102

EstNbr EstName NR# Date Task Regs

M7478 Tyson Foods, Inc. LDB0921065722N-1 06/22/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB5912065022N-1 06/22/2018 01D0

1

416.2(d), 416.4(d)

M7478 Tyson Foods, Inc. LDB5914062925N-1 06/22/2018 01D0

1

416.4(b)

M7478 Tyson Foods, Inc. LDB2310062325N-1 06/23/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB2806062425N-1 06/23/2018 01D0

1

416.2(a)

M7478 Tyson Foods, Inc. LDB0719064625N-1 06/25/2018 03B02 417.5(a)(1)

M7478 Tyson Foods, Inc. LDB0719064625N-2 06/25/2018 03B02 417.5(a)(1)

M7478 Tyson Foods, Inc. LDB1022064025N-1 06/25/2018 04A0

6

381.76(b)*

M7478 Tyson Foods, Inc. LDB1813060625N-1 06/25/2018 01D0

1

416.2(a),

416.2(b)(3)

M7478 Tyson Foods, Inc. LDB3918061025N-1 06/25/2018 01D0

1

416.2(d), 416.4(d)

M7478 Tyson Foods, Inc. LDB3219063626N-1 06/26/2018 01C02 416.13(b),

416.13(c),

416.2(b)(4),

416.4(a), 416.4(d)

M7478 Tyson Foods, Inc. LDB0821061027N-1 06/27/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M7478 Tyson Foods, Inc. LDB0700064429N-1 06/28/2018 01C02 416.13(b),

416.13(c), 416.4(a),

416.4(d)

M7478 Tyson Foods, Inc. LDB1822065328N-1 06/28/2018 01D0

1

416.4(c)

M7478 Tyson Foods, Inc. LDB3013060228N-1 06/28/2018 04A0

6

381.76(b)*

M7478 Tyson Foods, Inc. LDB3023062328N-1 06/28/2018 04A0

6

381.76(b)*

M7478 Tyson Foods, Inc. LDB4205062928N-1 06/28/2018 01B02 416.13(c)

M7478 Tyson Foods, Inc. LDB4308061028N-1 06/28/2018 01B02 416.13(c)

M7478 Tyson Foods, Inc. LDB1723060529N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M7478 Tyson Foods, Inc. LDB5212073802N-1 06/29/2018 01B02 416.13(c)

M7478

AA

Tyson Foods, Inc. HHB3306042011N-1 04/11/2018 01D0

1

416.4(b)

M7478

AA

Tyson Foods, Inc. HHB1406045116N-1 04/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7478

AA

Tyson Foods, Inc. HHB4807065018N-1 06/18/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

103

EstNbr EstName NR# Date Task Regs

M7478

AA

Tyson Foods, Inc. HHB0114062622N-1 06/21/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M7478

AA

Tyson Foods, Inc. HHB5205061327N-1 06/26/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M4R Campbell Soup Company DLB4413053522N-1 05/22/2018 01D0

1

416.1, 416.2(b)(2)

M4R Campbell Soup Company DLB4215062105N-1 06/05/2018 01C01 416.16(a)

M4R Campbell Soup Company DLB2412063907N-1 06/07/2018 01D0

1

416.1, 416.2(b)(2),

416.4(d)

M4R Campbell Soup Company DLB3213065029N-1 06/29/2018 01D0

1

416.1, 416.2(b)(2),

416.4(d)

P419 Case Farms Processing, Inc. VDB1010042905N-1 04/05/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P419 Case Farms Processing, Inc. VDB4908045605N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P419 Case Farms Processing, Inc. VDB4616045506N-1 04/06/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P419 Case Farms Processing, Inc. VDB1513045610N-1 04/10/2018 01D0

1

416.2(d)

P419 Case Farms Processing, Inc. VDB4911041910N-1 04/10/2018 04B03 442.2

P419 Case Farms Processing, Inc. VDB2310042111N-1 04/11/2018 01D0

1

416.2(d)

P419 Case Farms Processing, Inc. VDB0302045819N-1 04/19/2018 01D0

1

416.2(a)

P419 Case Farms Processing, Inc. VDB5002041225N-1 04/24/2018 01D0

1

416.2(b)(1),

416.2(d)

P419 Case Farms Processing, Inc. VDB1710042727N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P419 Case Farms Processing, Inc. VDB1210041030N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P419 Case Farms Processing, Inc. VDB5511044230N-1 04/30/2018 01D0

1

381.95(d)

P419 Case Farms Processing, Inc. VDB0612053104N-1 05/04/2018 01C02 416.13(c), 416.4(d)

P419 Case Farms Processing, Inc. VDB5508052904N-1 05/04/2018 01D0

1

416.2(d)

P419 Case Farms Processing, Inc. VDB0103054907N-1 05/07/2018 01C02 416.1, 416.13(c),

416.4(d)

P419 Case Farms Processing, Inc. VDB2007053408N-1 05/08/2018 01C02 416.13(c), 416.4(d)

P419 Case Farms Processing, Inc. VDB4302053709N-1 05/09/2018 04B03 381.121, 442.2

P419 Case Farms Processing, Inc. VDB4202051514N-1 05/14/2018 01D0

1

416.2(a)

P419 Case Farms Processing, Inc. VDB5316053014N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P419 Case Farms Processing, Inc. VDB3902055616N-1 05/15/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

104

EstNbr EstName NR# Date Task Regs

P419 Case Farms Processing, Inc. VDB0123050323N-1 05/23/2018 01D0

1

P419 Case Farms Processing, Inc. VDB0123050323N-2 05/23/2018 01D0

1

416.2(a)

P419 Case Farms Processing, Inc. VDB2613053123N-1 05/23/2018 01D0

1

416.2(d)

P419 Case Farms Processing, Inc. VDB0716053228N-1 05/28/2018 01D0

1

416.2(d)

P419 Case Farms Processing, Inc. VDB3015052028N-1 05/28/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P419 Case Farms Processing, Inc. VDB0717055229N-1 05/29/2018 01D0

1

416.2(d)

P419 Case Farms Processing, Inc. VDB0301061201N-1 05/31/2018 01C02 416.2(a),

416.2(b)(3)

P419 Case Farms Processing, Inc. VDB5603062504N-1 06/04/2018 04B03 381.121, 442.2

P419 Case Farms Processing, Inc. VDB5611064504N-1 06/04/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P419 Case Farms Processing, Inc. VDB0013061405N-1 06/05/2018 03J02 381.65(f),

417.2(c)(4)

P419 Case Farms Processing, Inc. VDB4016064207N-1 06/07/2018 01C02 416.13(c), 416.4(d)

P419 Case Farms Processing, Inc. VDB0001063314N-1 06/14/2018 01D0

1

416.2(b)(3)

P419 Case Farms Processing, Inc. VDB4023060725N-1 06/25/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P419 Case Farms Processing, Inc. VDB2902060029N-1 06/29/2018 01C02 416.13(c), 416.4(d)

P510 House Of Raeford Farms RHB2821045601N-1 04/01/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(b)

P510 House Of Raeford Farms RHB0423041808N-1 04/08/2018 15J 381.65(f)

P510 House Of Raeford Farms RHB5106041110N-1 04/10/2018 15J 381.65(f)

P510 House Of Raeford Farms RHB2112041924N-1 04/24/2018 01D0

1

416.2(b)(1),

416.4(d)

P510 House Of Raeford Farms RHB2211041624N-1 04/24/2018 15J 381.65(f)

P510 House Of Raeford Farms RHB3612045025N-1 04/25/2018 15J 381.65(f)

P510 House Of Raeford Farms RHB2921044929N-1 04/29/2018 01B02 416.13(a),

416.13(c), 416.14,

416.2(b)(2),

416.3(a), 416.4(a)

P510 House Of Raeford Farms RHB1203053501N-1 04/30/2018 15J 381.65(f), 381.65(g)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

105

EstNbr EstName NR# Date Task Regs

P510 House Of Raeford Farms RHB2406051801N-1 04/30/2018 15A0

6

381.76(b)(6)(ii)(D)

P510 House Of Raeford Farms RHB2412050908N-1 05/08/2018 15J 381.65(f)

P510 House Of Raeford Farms RHB0801050611N-1 05/11/2018 01D0

1

416.4(b), 416.4(d)

P510 House Of Raeford Farms RHB3616051914N-1 05/14/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P510 House Of Raeford Farms RHB5519052716N-1 05/15/2018 01C02 416.13(c), 416.14,

416.2(d)

P510 House Of Raeford Farms RHB1402054216N-1 05/16/2018 03C02 417.3(a)(2),

417.3(a)(3), 417.3(c)

P510 House Of Raeford Farms RHB1708054118N-1 05/18/2018 01D0

1

416.2(b)(1)

P510 House Of Raeford Farms RHB0102052121N-1 05/20/2018 01B02 416.13(a),

416.2(b)(4)

P510 House Of Raeford Farms RHB3906051525N-1 05/25/2018 15J 381.65(f)

P510 House Of Raeford Farms RHB1304053029N-1 05/27/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d)

P510 House Of Raeford Farms RHB1413052028N-1 05/28/2018 01D0

1

416.2(b)(1),

416.4(d)

P510 House Of Raeford Farms RHB3112055930N-1 05/30/2018 15J 381.65(f)

P510 House Of Raeford Farms RHB4921053430N-1 05/30/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P510 House Of Raeford Farms RHB4807061101N-1 06/01/2018 15J 381.65(f)

P510 House Of Raeford Farms RHB3206065906N-1 06/06/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P510 House Of Raeford Farms RHB1915063612N-1 06/12/2018 06D0

2

381.69

P510 House Of Raeford Farms RHB0500065221N-1 06/20/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P510 House Of Raeford Farms RHB3911065425N-1 06/25/2018 01D0

1

416.2(b)(2)

P510 House Of Raeford Farms RHB4101060125N-1 06/25/2018 15J 381.65(f)

P510 House Of Raeford Farms RHB4312060329N-1 06/29/2018 01C02 416.4(a), 416.4(d),

416.5(a)

P622 Tyson Foods NLB2119041503N-1 04/03/2018 04B01 381.129

P622 Tyson Foods NLB2511043103N-1 04/03/2018 01C02 416.13(c)

P622 Tyson Foods NLB2702045711N-1 04/04/2018 01B02 416.14

P622 Tyson Foods NLB3702041911N-1 04/06/2018 01B02 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

106

EstNbr EstName NR# Date Task Regs

P622 Tyson Foods NLB5910041706N-1 04/06/2018 01D0

1

416.4(b), 416.4(d)

P622 Tyson Foods NLB0913040209N-1 04/09/2018 04A0

6

381.76(b)*

P622 Tyson Foods NLB0122041110N-1 04/10/2018 03J02 381.66(b),

417.3(a)(2)

P622 Tyson Foods NLB0020040511N-1 04/11/2018 04B04 381.129

P622 Tyson Foods NLB1208040811N-1 04/11/2018 03J04 381.65(f)

P622 Tyson Foods NLB5419043811N-1 04/11/2018 01C02 416.13(c)

P622 Tyson Foods NLB0306041412N-1 04/12/2018 01D0

1

416.3(a)

P622 Tyson Foods NLB4705042813N-1 04/13/2018 01D0

1

416.2(e)(3),

416.3(a)

P622 Tyson Foods NLB1719043116N-1 04/16/2018 04B04 381.129

P622 Tyson Foods NLB0910044917N-1 04/17/2018 01C02 416.4(d)

P622 Tyson Foods NLB1010042217N-1 04/17/2018 01B02 416.13(a), 416.13(c)

P622 Tyson Foods NLB5109044517N-1 04/17/2018 01D0

1

416.2(d)

P622 Tyson Foods NLB0704041118N-1 04/18/2018 01B02 416.13(c), 416.4(a)

P622 Tyson Foods NLB1822045918N-1 04/18/2018 01C02 416.13(c)

P622 Tyson Foods NLB2400043219N-1 04/18/2018 01D0

1

416.2(e)(3)

P622 Tyson Foods NLB5718040119N-1 04/18/2018 04B04 442.1

P622 Tyson Foods NLB3715045419N-1 04/19/2018 01D0

1

416.4(d)

P622 Tyson Foods NLB2208042620N-1 04/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P622 Tyson Foods NLB2214044820N-1 04/20/2018 01D0

1

416.4(a)

P622 Tyson Foods NLB2522045220N-1 04/20/2018 01C02 416.13(c)

P622 Tyson Foods NLB2106044923N-1 04/23/2018 01D0

1

416.3(a), 416.4(a)

P622 Tyson Foods NLB2119044123N-1 04/23/2018 01D0

1

416.2(e)(3)

P622 Tyson Foods NLB2908041624N-1 04/24/2018 01D0

1

416.2(b)(1),

416.4(b)

P622 Tyson Foods NLB3811042424N-1 04/24/2018 01D0

1

381.71(a), 416.4(d)

P622 Tyson Foods NLB3910041124N-1 04/24/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

107

EstNbr EstName NR# Date Task Regs

P622 Tyson Foods NLB2508040727N-1 04/26/2018 01D0

1

381.71(a), 416.4(d)

P622 Tyson Foods NLB5807042126N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P622 Tyson Foods NLB4018044527N-1 04/27/2018 01D0

1

416.5(a)

P622 Tyson Foods NLB0113044030N-1 04/30/2018 01C01 416.13(c), 416.16(a)

P622 Tyson Foods NLB5312045230N-1 04/30/2018 03J04 381.65(f)

P622 Tyson Foods NLB5420045530N-1 04/30/2018 04A0

2

381.129

P622 Tyson Foods NLB1813050301N-1 05/01/2018 01D0

1

381.71(a), 416.1,

416.4(d)

P622 Tyson Foods NLB4312051701N-1 05/01/2018 03J04 381.65(f)

P622 Tyson Foods NLB1722051602N-1 05/02/2018 01C02 416.13(c)

P622 Tyson Foods NLB2108051102N-1 05/02/2018 01B02 416.13(c), 416.4(a)

P622 Tyson Foods NLB0104051203N-1 05/03/2018 01B02 416.13(c), 416.4(a)

P622 Tyson Foods NLB2012050803N-1 05/03/2018 01D0

1

381.71(a), 416.1,

416.4(d)

P622 Tyson Foods NLB0306050804N-1 05/04/2018 04A0

6

381.76(b)*

P622 Tyson Foods NLB1013051804N-1 05/04/2018 01C02 416.13(c), 416.4(d)

P622 Tyson Foods NLB4908052305N-1 05/05/2018 03C02 417.5(a)(3),

417.5(b)

P622 Tyson Foods NLB0108053307N-1 05/07/2018 04B04 381.129

P622 Tyson Foods NLB1110054607N-1 05/07/2018 03J04 381.65(f)

P622 Tyson Foods NLB2715055308N-1 05/07/2018 01C02 416.13(c), 416.4(d)

P622 Tyson Foods NLB2909054708N-1 05/08/2018 01C02 416.13(c)

P622 Tyson Foods NLB5010054408N-1 05/08/2018 01D0

1

416.4(b), 416.4(d)

P622 Tyson Foods NLB1109050509N-1 05/09/2018 01D0

1

416.3(a), 416.4(a)

P622 Tyson Foods NLB1908050909N-1 05/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P622 Tyson Foods NLB5913055010N-1 05/09/2018 04B01 381.129

P622 Tyson Foods NLB0810053210N-1 05/10/2018 01B02 416.13(c)

P622 Tyson Foods NLB2812055815N-1 05/15/2018 03B02 417.3(b)(1),

417.3(b)(2)

P622 Tyson Foods NLB5122050115N-1 05/15/2018 01C02 416.13(c)

P622 Tyson Foods NLB1800054017N-1 05/16/2018 04B01 381.170
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

108

EstNbr EstName NR# Date Task Regs

P622 Tyson Foods NLB3705055016N-1 05/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P622 Tyson Foods NLB4009054517N-1 05/17/2018 01D0

1

416.4(a), 416.4(d)

P622 Tyson Foods NLB5312054121N-1 05/21/2018 01C02 416.13(c)

P622 Tyson Foods NLB4110053022N-1 05/22/2018 03J04 381.65(f)

P622 Tyson Foods NLB0805054223N-1 05/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P622 Tyson Foods NLB0811055624N-1 05/23/2018 01D0

1

416.2(d)

P622 Tyson Foods NLB1422055724N-1 05/23/2018 04B04 381.129

P622 Tyson Foods NLB1611054824N-1 05/23/2018 04A0

6

381.76(b)*

P622 Tyson Foods NLB1510055024N-1 05/24/2018 01D0

1

416.2(d), 416.4(b)

P622 Tyson Foods NLB1523052826N-1 05/24/2018 01D0

1

416.2(e)(3),

416.2(e)(4),

416.4(b)

P622 Tyson Foods NLB3508050224N-1 05/24/2018 01B02 416.13(c), 416.4(a)

P622 Tyson Foods NLB0217053130N-1 05/29/2018 04B04 381.129

P622 Tyson Foods NLB1309051929N-1 05/29/2018 01B02 416.13(c), 416.4(b)

P622 Tyson Foods NLB4110055829N-1 05/29/2018 03J04 381.65(f)

P622 Tyson Foods NLB1119052031N-1 05/30/2018 01D0

1

416.2(d)

P622 Tyson Foods NLB4812050830N-1 05/30/2018 03J04 381.65(f)

P622 Tyson Foods NLB1204050431N-1 05/31/2018 01B02 416.13(c), 416.4(a)

P622 Tyson Foods NLB5012053031N-1 05/31/2018 04A0

6

381.76(b)*

P622 Tyson Foods NLB3408062302N-1 06/02/2018 01B02 416.13(c), 416.4(b)

P622 Tyson Foods NLB1409060906N-1 06/06/2018 01B02 416.13(c), 416.4(a)

P622 Tyson Foods NLB1820062506N-1 06/06/2018 01C02 416.13(c)

P622 Tyson Foods NLB0513063207N-1 06/07/2018 01C01 416.13(c), 416.16(a)

P622 Tyson Foods NLB2219062108N-1 06/08/2018 01C01 416.13(c), 416.16(a)

P622 Tyson Foods NLB5321064208N-1 06/08/2018 04B01 381.129

P622 Tyson Foods NLB5107064011N-1 06/11/2018 03J04 381.65(f)

P622 Tyson Foods NLB3912064412N-1 06/12/2018 04B04 381.129

P622 Tyson Foods NLB3019065120N-1 06/13/2018 04B01 381.170

P622 Tyson Foods NLB1812060514N-1 06/14/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

109

EstNbr EstName NR# Date Task Regs

P622 Tyson Foods NLB5821060920N-1 06/15/2018 01D0

1

416.4(b)

P622 Tyson Foods NLB4721063720N-1 06/16/2018 04B01 381.129

P622 Tyson Foods NLB0510060718N-1 06/18/2018 03J04 381.65(g),

417.3(a)(2),

417.3(b)(2)

P622 Tyson Foods NLB5909065918N-1 06/18/2018 04A0

6

381.76(b)*,

381.91(b)

P622 Tyson Foods NLB1821060820N-1 06/20/2018 04A0

6

381.76(b)*

P622 Tyson Foods NLB3822061220N-1 06/20/2018 01D0

1

416.2(b)(1),

416.2(e)(3)

P622 Tyson Foods NLB4805065420N-1 06/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P622 Tyson Foods NLB5200062022N-1 06/21/2018 04B04 381.129

P622 Tyson Foods NLB0914065326N-1 06/25/2018 01C02 416.13(c)

P622 Tyson Foods NLB2714062126N-1 06/25/2018 01D0

1

416.5(a)

P622 Tyson Foods NLB2808061425N-1 06/25/2018 03J04 381.65(f)

P622 Tyson Foods NLB4412064925N-1 06/25/2018 01C02 416.13(c)

P622 Tyson Foods NLB5112062025N-1 06/25/2018 04A0

6

381.76(b)*,

381.91(b)

P622 Tyson Foods NLB0913062926N-1 06/26/2018 01D0

1

416.4(b)

P622 Tyson Foods NLB1020062826N-1 06/26/2018 01D0

1

416.4(d)

P622 Tyson Foods NLB5222060326N-1 06/26/2018 01C01 416.13(c), 416.16(a)

P622 Tyson Foods NLB5313060526N-1 06/26/2018 04B04 381.129

P622 Tyson Foods NLB0614062628N-1 06/27/2018 01D0

1

416.2(d)

P622 Tyson Foods NLB5010062027N-1 06/27/2018 01C01

P622 Tyson Foods NLB5412060527N-1 06/27/2018 01D0

1

416.2(b)(2),

416.4(b)

P622 Tyson Foods NLB0909062828N-1 06/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P622 Tyson Foods NLB1723064928N-1 06/28/2018 01D0

1

416.2(d)

P622 Tyson Foods NLB2808061528N-1 06/28/2018 01D0

1

416.2(a)

P622 Tyson Foods NLB4113061029N-1 06/28/2018 04B01 381.170

P622 Tyson Foods NLB5022061928N-1 06/28/2018 03B02 381.66(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

110

EstNbr EstName NR# Date Task Regs

P622 Tyson Foods NLB0020063929N-1 06/29/2018 01D0

1

416.2(a)

P622 Tyson Foods NLB0515063930N-1 06/30/2018 01D0

1

416.2(a)

P622 Tyson Foods NLB0713062630N-1 06/30/2018 01D0

1

416.2(b)(2),

416.2(d)

P622 Tyson Foods NLB3017063730N-1 06/30/2018 01C01 416.13(c), 416.16(a)

P713 Gentry's Poultry Co., Inc. HDA0115044013N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M888 The Pork Rind Factory ZKA1708052108N-1 05/08/2018 01B02 416.13(c), 416.14

M888 The Pork Rind Factory ZKA4407065711N-1 06/11/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M1085 Brown Packing Co., Inc. RSA5915044413N-1 04/13/2018 01C02 416.2(d), 416.4(d)

M1085 Brown Packing Co., Inc. RSA5916043617N-1 04/17/2018 03J03 310.18(a)

M1085 Brown Packing Co., Inc. RSA5913043721N-1 04/21/2018 03J03 310.18(a)

M1085 Brown Packing Co., Inc. RSA5405042424N-1 04/24/2018 01C02 416.2(d), 416.4(d)

M1085 Brown Packing Co., Inc. RSA5404040026N-1 04/26/2018 01B02 416.2(d), 416.4(d)

M1085 Brown Packing Co., Inc. RSA0913055602N-1 05/02/2018 03J03 310.18(a)

M1085 Brown Packing Co., Inc. RSA3717054003N-1 05/03/2018 03J03 310.18(a)

M1085 Brown Packing Co., Inc. RSA0307054712N-1 05/12/2018 01C02 416.13(c), 416.2(d)

M1085 Brown Packing Co., Inc. RSA4609052626N-1 05/26/2018 01C02 416.4(d)

M1085 Brown Packing Co., Inc. RSA2016055428N-1 05/28/2018 03J03 310.18(a)

M1085 Brown Packing Co., Inc. RSA4807060606N-1 06/06/2018 03J03 417.2(c)(4)

M1085 Brown Packing Co., Inc. RSA1916060707N-1 06/07/2018 03J03 310.18(a)

M1085 Brown Packing Co., Inc. RSA3715063207N-1 06/07/2018 01C02 416.2(d), 416.4(d)

M1085 Brown Packing Co., Inc. RSA5212065408N-1 06/08/2018 03J03 417.2(c)(4)

M1085 Brown Packing Co., Inc. RSA0505064623N-1 06/22/2018 03J02 310.18(a),

417.2(c)(4)

M1085 Brown Packing Co., Inc. RSA5807065428N-1 06/28/2018 03J03 310.18(a)

P1201 Pilgrims Pride Corporation JAB4411045103N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P1201 Pilgrims Pride Corporation JAB3123044004N-1 04/04/2018 01C02 416.13(c), 416.4(d)

P1201 Pilgrims Pride Corporation JAB1608040905N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1201 Pilgrims Pride Corporation JAB1418042706N-1 04/06/2018 01C02 416.13(c), 416.4(d)

P1201 Pilgrims Pride Corporation JAB0609040311N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1201 Pilgrims Pride Corporation JAB1401043317N-1 04/17/2018 01C02 416.15(a),

416.15(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

111

EstNbr EstName NR# Date Task Regs

P1201 Pilgrims Pride Corporation JAB0123042825N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P1201 Pilgrims Pride Corporation JAB5006054715N-1 05/15/2018 03C02 417.2(c)(6),

417.4(a)(2)(iii),

417.5(a)(1), 417.5(c)

P1201 Pilgrims Pride Corporation JAB1413051921N-1 05/21/2018 01C02 416.13(c)

P1201 Pilgrims Pride Corporation JAB5021061612N-1 06/12/2018 01C02 416.13(c), 416.4(d)

P1201 Pilgrims Pride Corporation JAB0909061913N-1 06/13/2018 01D0

1

416.2(h)(3)

P1201 Pilgrims Pride Corporation JAB2410063621N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P1201 Pilgrims Pride Corporation JAB3021064722N-1 06/22/2018 01C02 416.4(d)

P1201 Pilgrims Pride Corporation JAB1922063126N-1 06/26/2018 01C02 416.13(c), 416.4(d)

P1201 Pilgrims Pride Corporation JAB3522062627N-1 06/27/2018 01D0

1

416.2(e)(1),

416.2(h)(2)

P1201 Pilgrims Pride Corporation JAB5113072302N-1 06/30/2018 01C02 416.4(d)

P1243 Perdue Foods, LLC. XLB2801040304N-1 04/02/2018 01C02 416.4(b), 416.5(a)

P1243 Perdue Foods, LLC. XLB3311041603N-1 04/03/2018 01D0

1

416.2(b)(2),

416.2(e)(4)

P1243 Perdue Foods, LLC. XLB4205045904N-1 04/03/2018 01D0

1

416.1, 416.2(a)

P1243 Perdue Foods, LLC. XLB3218045008N-1 04/04/2018 01B02 416.13(c), 416.4(b)

P1243 Perdue Foods, LLC. XLB1503041209N-1 04/05/2018 01B02 416.13(c),

416.2(b)(2)

P1243 Perdue Foods, LLC. XLB1513041106N-1 04/06/2018 04A0

6

381.76(b)*, 381.84

P1243 Perdue Foods, LLC. XLB2313044110N-1 04/10/2018 01D0

1

381.71(a), 416.4(a),

416.4(b), 416.4(d)

P1243 Perdue Foods, LLC. XLB5312044810N-1 04/10/2018 01C02 416.4(a), 416.4(d)

P1243 Perdue Foods, LLC. XLB0219040311N-1 04/11/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P1243 Perdue Foods, LLC. XLB1505044212N-1 04/11/2018 01D0

1

416.3(a)

P1243 Perdue Foods, LLC. XLB1906041112N-1 04/11/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

P1243 Perdue Foods, LLC. XLB4214044911N-1 04/11/2018 01C02 416.4(a), 416.4(d)

P1243 Perdue Foods, LLC. XLB0823045416N-1 04/16/2018 01D0

1

416.2(a)

P1243 Perdue Foods, LLC. XLB1321044917N-1 04/16/2018 01B02 416.13(a)

P1243 Perdue Foods, LLC. XLB2702040821N-1 04/20/2018 01C02 416.13(c), 416.4(d)

P1243 Perdue Foods, LLC. XLB0902040825N-1 04/23/2018 01C02 416.13(c), 416.2(d),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

112

EstNbr EstName NR# Date Task Regs

P1243 Perdue Foods, LLC. XLB1302043925N-1 04/23/2018 01D0

1

416.2(a)

P1243 Perdue Foods, LLC. XLB3802042926N-1 04/24/2018 01D0

1

416.4(b)

P1243 Perdue Foods, LLC. XLB3901041126N-1 04/25/2018 03J02 417.5(b)

P1243 Perdue Foods, LLC. XLB5602042325N-1 04/25/2018 01B02 416.13(a)

P1243 Perdue Foods, LLC. XLB5909043827N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P1243 Perdue Foods, LLC. XLB0805051603N-1 04/30/2018 01B02 416.13(c)

P1243 Perdue Foods, LLC. XLB1411045430N-1 04/30/2018 01C02 416.4(d)

P1243 Perdue Foods, LLC. XLB3712044730N-1 04/30/2018 01D0

1

416.2(a)

P1243 Perdue Foods, LLC. XLB1105055703N-1 05/01/2018 01B02 416.13(c)

P1243 Perdue Foods, LLC. XLB2816055506N-1 05/02/2018 04A0

6

381.76(b)*, 381.84

P1243 Perdue Foods, LLC. XLB0311051508N-1 05/08/2018 01C02 416.13(c), 416.2(d)

P1243 Perdue Foods, LLC. XLB4823050509N-1 05/09/2018 01B02 416.13(a)

P1243 Perdue Foods, LLC. XLB5014052609N-1 05/09/2018 01C02 416.4(d)

P1243 Perdue Foods, LLC. XLB3719052810N-1 05/10/2018 01B02 416.13(a)

P1243 Perdue Foods, LLC. XLB4519050415N-1 05/14/2018 01C02 416.13(c), 416.4(b)

P1243 Perdue Foods, LLC. XLB4519050415N-2 05/14/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

P1243 Perdue Foods, LLC. XLB3503055217N-1 05/16/2018 01B02 416.13(a)

P1243 Perdue Foods, LLC. XLB2504055722N-1 05/17/2018 01B02 416.13(a)

P1243 Perdue Foods, LLC. XLB0504051424N-1 05/22/2018 01B02 416.3(a)

P1243 Perdue Foods, LLC. XLB4504052425N-1 05/24/2018 01D0

1

416.2(d)

P1243 Perdue Foods, LLC. XLB1705055631N-1 05/30/2018 01B02 416.13(a)

P1243 Perdue Foods, LLC. XLB0323063701N-1 05/31/2018 01C02 416.13(c), 416.4(d)

P1243 Perdue Foods, LLC. XLB5110054331N-1 05/31/2018 01D0

1

416.4(b)

P1243 Perdue Foods, LLC. XLB4418064007N-1 06/07/2018 01B02 416.16(a)

P1243 Perdue Foods, LLC. XLB1703063713N-1 06/12/2018 01C02 416.13(c)

P1243 Perdue Foods, LLC. XLB5014062612N-1 06/12/2018 03J04 381.65(f)

P1243 Perdue Foods, LLC. XLB4401062919N-1 06/14/2018 01B02 416.13(a), 416.3(a)

P1243 Perdue Foods, LLC. XLB3411060319N-1 06/19/2018 06D0

2

381.67

P1243 Perdue Foods, LLC. XLB4901060120N-1 06/20/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

113

EstNbr EstName NR# Date Task Regs

P1243 Perdue Foods, LLC. XLB5712065920N-1 06/20/2018 03J02 381.65(f),

417.2(c)(4)

P1243 Perdue Foods, LLC. XLB5701064929N-1 06/25/2018 01D0

1

416.2(a)

P1243 Perdue Foods, LLC. XLB1601062227N-1 06/26/2018 01D0

1

416.2(d), 416.4(d)

P1243 Perdue Foods, LLC. XLB0805060229N-1 06/27/2018 01B02 416.13(a)

P1243 Perdue Foods, LLC. XLB2805061628N-1 06/27/2018 01D0

1

416.2(a)

P1243 Perdue Foods, LLC. XLB2104065629N-1 06/28/2018 03J04 381.65(f)

P1243 Perdue Foods, LLC. XLB3712072201N-1 06/28/2018 01C02 416.4(d)

P1243 Perdue Foods, LLC. XLB4501064329N-1 06/28/2018 01D0

1

416.2(a)

M1290 SOPAKCO Packaging NHA1213045418N-1 04/18/2018 01D0

1

416.1, 416.2(a),

416.4(b)

M1290 SOPAKCO Packaging NHA1708041020N-1 04/19/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(d)

M1290 SOPAKCO Packaging NHA4308071511N-1 06/22/2018 01C02 416.13(c),

416.2(b)(3),

416.4(a), 416.4(b),

416.4(d)

M1290 SOPAKCO Packaging NHA5914064226N-1 06/25/2018 03D0

2

417.2(c)(6),

417.5(a)(3)

P1309 House of Raeford Farms Inc. JLA5103042502N-1 04/01/2018 01C02 416.1, 416.13(c),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA2104040403N-1 04/02/2018 01C02 416.1, 416.13(c),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA4802042203N-1 04/02/2018 01D0

1

416.1, 416.2(b)(2),

416.2(e)(4)

P1309 House of Raeford Farms Inc. JLA5514044703N-1 04/03/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA3218045404N-1 04/04/2018 01B02 416.13(a), 416.3(a),

416.4(a), 416.4(b)

P1309 House of Raeford Farms Inc. JLA4003044806N-1 04/05/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA0614045410N-1 04/09/2018 01C02 416.1, 416.13(c),

416.4(d)

P1309 House of Raeford Farms Inc. JLA2409040509N-1 04/09/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA4021045709N-1 04/09/2018 01D0

1

416.1, 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA0419043410N-1 04/10/2018 01C02 416.1, 416.13(c),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

114

EstNbr EstName NR# Date Task Regs

P1309 House of Raeford Farms Inc. JLA0119044611N-1 04/11/2018 01C02 416.13(c),

416.2(b)(2),

416.4(b)

P1309 House of Raeford Farms Inc. JLA0813044011N-1 04/11/2018 01D0

1

416.2(d)

P1309 House of Raeford Farms Inc. JLA1412040211N-1 04/11/2018 03J02 381.65(f),

417.2(c)(4)

P1309 House of Raeford Farms Inc. JLA2612044011N-1 04/11/2018 01B02 416.13(c), 416.4(b)

P1309 House of Raeford Farms Inc. JLA4615043911N-1 04/11/2018 01D0

1

381.95(c)

P1309 House of Raeford Farms Inc. JLA5318044111N-1 04/11/2018 01D0

1

325.11(a),

381.95(c),

416.2(b)(2)

P1309 House of Raeford Farms Inc. JLA1323044612N-1 04/12/2018 01D0

1

416.2(b)(2),

416.4(b)

P1309 House of Raeford Farms Inc. JLA3217043313N-1 04/12/2018 01C02 416.1, 416.13(c),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA5207045913N-1 04/13/2018 01D0

1

416.4(a)

P1309 House of Raeford Farms Inc. JLA3909040714N-1 04/14/2018 01D0

1

416.2(d),

416.2(e)(3)

P1309 House of Raeford Farms Inc. JLA4209043014N-1 04/14/2018 01D0

1

416.2(d)

P1309 House of Raeford Farms Inc. JLA4720043714N-1 04/14/2018 01C02 416.1, 416.13(c),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA0212045616N-1 04/16/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA0921045516N-1 04/16/2018 01C02 416.1, 416.13(c),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA0422045117N-1 04/17/2018 01C02 416.1, 416.13(c),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA4407042817N-1 04/17/2018 01B02 416.13(c), 416.4(b)

P1309 House of Raeford Farms Inc. JLA1817042319N-1 04/18/2018 01D0

1

416.2(e)(3),

416.2(e)(4),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA2721041118N-1 04/18/2018 01C02 416.1, 416.13(c),

416.4(d)

P1309 House of Raeford Farms Inc. JLA5709040518N-1 04/18/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA1016041119N-1 04/19/2018 01D0

1

416.2(b)(2)

P1309 House of Raeford Farms Inc. JLA2321043620N-1 04/19/2018 06D0

2

381.67

P1309 House of Raeford Farms Inc. JLA3412044319N-1 04/19/2018 01B02 416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

115

EstNbr EstName NR# Date Task Regs

P1309 House of Raeford Farms Inc. JLA3918043519N-1 04/19/2018 01C02 416.1, 416.13(c),

416.4(d)

P1309 House of Raeford Farms Inc. JLA3420042620N-1 04/20/2018 01C02 416.1, 416.13(c),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA3617043120N-1 04/20/2018 01D0

1

416.2(d), 416.4(a),

416.4(d)

P1309 House of Raeford Farms Inc. JLA1821041023N-1 04/23/2018 04B04 381.122, 381.123,

381.125(a),

381.125(b)

P1309 House of Raeford Farms Inc. JLA4413043423N-1 04/23/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA5021045523N-1 04/23/2018 01C02 416.1, 416.13(c),

416.4(d)

P1309 House of Raeford Farms Inc. JLA3817041924N-1 04/24/2018 01D0

1

416.1, 416.2(b)(1)

P1309 House of Raeford Farms Inc. JLA5920041024N-1 04/24/2018 01C02 416.1, 416.13(c),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA0823045025N-1 04/25/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA2212044726N-1 04/25/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA3521043125N-1 04/25/2018 01C02 416.1, 416.13(c),

416.3(a), 416.4(d)

P1309 House of Raeford Farms Inc. JLA5621042725N-1 04/25/2018 01D0

1

416.1, 416.2(e)(3),

416.2(e)(4)

P1309 House of Raeford Farms Inc. JLA0022045126N-1 04/26/2018 01D0

1

416.2(b)(2),

416.4(b)

P1309 House of Raeford Farms Inc. JLA0219040827N-1 04/26/2018 01C02 416.1, 416.13(c),

416.4(d)

P1309 House of Raeford Farms Inc. JLA4117045126N-1 04/26/2018 01C02 416.13(c),

416.2(e)(1)

P1309 House of Raeford Farms Inc. JLA5212043427N-1 04/27/2018 01D0

1

416.4(c)

P1309 House of Raeford Farms Inc. JLA3618054801N-1 04/30/2018 01C02 416.1, 416.13(c),

416.4(d)

P1309 House of Raeford Farms Inc. JLA1621050201N-1 05/01/2018 01D0

1

416.2(b)(2),

416.2(e)(3),

416.4(b), 416.4(d)

P1309 House of Raeford Farms Inc. JLA2111054402N-1 05/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA3811054601N-1 05/01/2018 06D0

2

381.36

P1309 House of Raeford Farms Inc. JLA1216052702N-1 05/02/2018 01D0

1

416.2(h)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

116

EstNbr EstName NR# Date Task Regs

P1309 House of Raeford Farms Inc. JLA3321050902N-1 05/02/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(d)

P1309 House of Raeford Farms Inc. JLA2813050404N-1 05/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA5113052609N-1 05/08/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA4307054809N-1 05/09/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA0708053210N-1 05/10/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA0900050312N-1 05/10/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

P1309 House of Raeford Farms Inc. JLA3417051410N-1 05/10/2018 03J02 381.65(g)

P1309 House of Raeford Farms Inc. JLA2212054711N-1 05/11/2018 03C02 417.2(c)(4)

P1309 House of Raeford Farms Inc. JLA3314054814N-1 05/11/2018 01C02 416.13(c),

416.2(e)(3),

416.4(d)

P1309 House of Raeford Farms Inc. JLA4721050515N-1 05/14/2018 01D0

1

416.2(a), 416.4(d),

416.5(b)

P1309 House of Raeford Farms Inc. JLA4821051814N-1 05/14/2018 01C02 416.1, 416.13(c),

416.3(a), 416.4(a),

416.4(d)

P1309 House of Raeford Farms Inc. JLA3117050016N-1 05/15/2018 01D0

1

416.2(d), 416.4(d)

P1309 House of Raeford Farms Inc. JLA5913052516N-1 05/15/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P1309 House of Raeford Farms Inc. JLA0521050216N-1 05/16/2018 01D0

1

416.4(d), 416.5(a),

416.5(b)

P1309 House of Raeford Farms Inc. JLA3020051016N-1 05/16/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P1309 House of Raeford Farms Inc. JLA5813054419N-1 05/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA0823054117N-1 05/17/2018 01C02 416.13(c), 416.4(d)

P1309 House of Raeford Farms Inc. JLA2023051817N-1 05/17/2018 04B04 317.2(i)

P1309 House of Raeford Farms Inc. JLA2823050917N-1 05/17/2018 01D0

1

416.4(a)

P1309 House of Raeford Farms Inc. JLA2506050821N-1 05/18/2018 01B02 416.13(c), 416.4(a)

P1309 House of Raeford Farms Inc. JLA5915051519N-1 05/18/2018 01C02 416.13(c), 416.4(d)

P1309 House of Raeford Farms Inc. JLA0213055123N-1 05/21/2018 01C02 416.13(c), 416.4(d)

P1309 House of Raeford Farms Inc. JLA3118052722N-1 05/21/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P1309 House of Raeford Farms Inc. JLA0312051122N-1 05/22/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA2117053523N-1 05/22/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

117

EstNbr EstName NR# Date Task Regs

P1309 House of Raeford Farms Inc. JLA4707053822N-1 05/22/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA2109055323N-1 05/23/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA1211052624N-1 05/24/2018 01D0

1

416.2(a)

P1309 House of Raeford Farms Inc. JLA4821050624N-1 05/24/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P1309 House of Raeford Farms Inc. JLA5808054625N-1 05/25/2018 01C02 416.13(c), 416.2(d),

416.2(e)(3),

416.4(d)

P1309 House of Raeford Farms Inc. JLA0912050729N-1 05/29/2018 01D0

1

416.2(a),

416.2(b)(3)

P1309 House of Raeford Farms Inc. JLA0816053631N-1 05/30/2018 01C02 416.1, 416.13(c),

416.3(a), 416.4(a),

416.4(d)

P1309 House of Raeford Farms Inc. JLA0913054531N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA2712052730N-1 05/30/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA5110065201N-1 05/31/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA3712065601N-1 06/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA0122065904N-1 06/04/2018 01C02 416.13(c), 416.2(d),

416.4(d), 416.5(a)

P1309 House of Raeford Farms Inc. JLA1811062804N-1 06/04/2018 01D0

1

416.2(a),

416.2(b)(3)

P1309 House of Raeford Farms Inc. JLA1512062905N-1 06/05/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA2109061905N-1 06/05/2018 03J04 381.65(f)

P1309 House of Raeford Farms Inc. JLA5818063005N-1 06/05/2018 01C02 416.13(b),

416.13(c),

416.2(e)(1),

416.4(a)

P1309 House of Raeford Farms Inc. JLA3422060506N-1 06/06/2018 01C02 416.13(c), 416.4(d)

P1309 House of Raeford Farms Inc. JLA5607064406N-1 06/06/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA4715060207N-1 06/07/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

P1309 House of Raeford Farms Inc. JLA5422064407N-1 06/07/2018 01D0

1

352.1(q), 381.95(c),

416.2(d), 416.4(a),

416.4(d), 416.5(a),

416.5(b)

P1309 House of Raeford Farms Inc. JLA1220063111N-1 06/11/2018 01C02

P1309 House of Raeford Farms Inc. JLA1220063111N-2 06/11/2018 01C02 416.1, 416.13(c),

416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

118

EstNbr EstName NR# Date Task Regs

P1309 House of Raeford Farms Inc. JLA5913061912N-1 06/11/2018 01D0

1

416.2(d),

416.2(e)(3),

416.4(a), 416.4(b),

416.4(d)

P1309 House of Raeford Farms Inc. JLA3312061912N-1 06/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA4818064712N-1 06/12/2018 01C02 416.1, 416.12(a),

416.13(c), 416.14,

416.4(d)

P1309 House of Raeford Farms Inc. JLA5318061313N-1 06/12/2018 01D0

1

416.4(a), 416.4(d)

P1309 House of Raeford Farms Inc. JLA2220065813N-1 06/13/2018 01C02 416.12(a),

416.13(c), 416.14,

416.15(b), 416.4(a),

416.4(d)

P1309 House of Raeford Farms Inc. JLA1213063514N-1 06/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA3515060715N-1 06/14/2018 01D0

1

P1309 House of Raeford Farms Inc. JLA3515060715N-2 06/14/2018 01D0

1

416.4(a), 416.4(b)

P1309 House of Raeford Farms Inc. JLA3315063318N-1 06/15/2018 01C02 416.12(a), 416.14,

416.4(a)

P1309 House of Raeford Farms Inc. JLA0414063219N-1 06/19/2018 01B02 416.13(c)

P1309 House of Raeford Farms Inc. JLA3620064519N-1 06/19/2018 01C02 416.12(a),

416.13(c), 416.14,

416.4(d)

P1309 House of Raeford Farms Inc. JLA4006064219N-1 06/19/2018 01D0

1

416.2(d)

P1309 House of Raeford Farms Inc. JLA2713064721N-1 06/21/2018 01D0

1

416.2(d),

416.2(e)(3)

P1309 House of Raeford Farms Inc. JLA1111064525N-1 06/25/2018 03J04 381.65(f),

417.2(c)(4)

P1309 House of Raeford Farms Inc. JLA1519064826N-1 06/25/2018 01D0

1

416.2(e)(3),

416.4(b), 416.5(a),

416.5(b)

P1309 House of Raeford Farms Inc. JLA4611064025N-1 06/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.5(a)

P1309 House of Raeford Farms Inc. JLA0912065527N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA4018064027N-1 06/26/2018 01C02 416.12(a),

416.13(c), 416.14,

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

119

EstNbr EstName NR# Date Task Regs

P1309 House of Raeford Farms Inc. JLA1422064227N-1 06/27/2018 01D0

1

416.4(a), 416.4(b),

416.5(a), 416.5(b)

P1309 House of Raeford Farms Inc. JLA2220064927N-1 06/27/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(d)

P1309 House of Raeford Farms Inc. JLA3621064928N-1 06/28/2018 01D0

1

381.95(c), 416.2(d)

P1309 House of Raeford Farms Inc. JLA4812063828N-1 06/28/2018 01D0

1

416.2(d),

416.2(e)(3),

416.4(b)

P1309 House of Raeford Farms Inc. JLA2421061229N-1 06/29/2018 01D0

1

416.3(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA4212060829N-1 06/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1309 House of Raeford Farms Inc. JLA4320064829N-1 06/29/2018 01C02

P1309 House of Raeford Farms Inc. JLA4320064829N-2 06/29/2018 01C02 416.1, 416.12(a),

416.13(c), 416.14,

416.2(a), 416.3(a),

416.4(a), 416.4(d)

M1419 Wayco Ham Company BTA1605045312N-1 04/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1419 Wayco Ham Company BTA5705040012N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M1419 Wayco Ham Company BTA0013051523N-1 05/23/2018 03E02 417.4(a)(2)(i),

417.4(a)(2)(iii)

M1498 Phillips Brothers Country hams, Inc. LIB2707051616N-1 05/16/2018 01B02 416.4(b)

M1498 Phillips Brothers Country hams, Inc. LIB3214061228N-1 06/27/2018 01B02 416.4(b)

M1707 Thomas Brothers Foods CEA5007041920N-1 04/19/2018 03E02 417.5(c)

M1707 Thomas Brothers Foods CEA0711042024N-1 04/24/2018 01B02 416.2(d)

M1707 Thomas Brothers Foods CEA3909065312N-1 06/12/2018 01B02 416.13(a)

M1707 Thomas Brothers Foods CEA4508063625N-1 06/25/2018 01B02 416.13(a)

M1740 Brookwood Farms YHA2316055814N-1 05/14/2018 01C02 416.13(c), 416.2(a),

416.3(a)

M1740 Brookwood Farms YHA0916050315N-1 05/15/2018 01D0

1

416.2(a), 416.4(d)

M1740 Brookwood Farms YHA1409064904N-1 06/04/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(e)(3),

416.4(d)

M1740 Brookwood Farms YHA0613063311N-1 06/11/2018 01B02 416.13(a), 416.2(a),

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

120

EstNbr EstName NR# Date Task Regs

M1740 Brookwood Farms YHA2615065812N-1 06/12/2018 01D0

1

416.2(a)

M1740 Brookwood Farms YHA5806061226N-1 06/25/2018 01D0

1

416.2(d)

M1889 Violet Sanford Holdings, LLC QPA4311043926N-1 04/26/2018 03D0

2

318.306

M1889 Violet Sanford Holdings, LLC QPA3511061512N-1 06/12/2018 01B02 416.13(a)

M2615 Chandler Foods, Inc. EMA2508054631N-1 05/31/2018 01B02 416.13(a), 416.4(a)

M2646 Johnston County Hams WTA0513045203N-1 04/03/2018 03G0

2

301.2_Adulterated,

417.4(a)

M2646 Johnston County Hams WTA3110044811N-1 04/10/2018 03G0

2

417.2(b),

417.2(c)(6),

417.4(a),

417.5(a)(3)

M2646 Johnston County Hams WTA5511062305N-1 06/05/2018 01C01 416.16(a)

M4005 Williamsburg Packing Company Inc. GJB3309044104N-1 04/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M5903 American Skin Food Group LLC WEA5503044216N-1 04/16/2018 01B02 416.13(c)

M5903 American Skin Food Group LLC WEA5005045217N-1 04/17/2018 01C02 416.13(c)

M5903 American Skin Food Group LLC WEA0404043530N-1 04/30/2018 01B02 416.13(a), 416.13(c)

M5903 American Skin Food Group LLC WEA0415052407N-1 05/07/2018 03F02 417.5(a)(3)

M5903 American Skin Food Group LLC WEA1707054110N-1 05/10/2018 01C02 416.13(c), 416.2(d)

M5903 American Skin Food Group LLC WEA5018053216N-1 05/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M5903 American Skin Food Group LLC WEA4402050129N-1 05/29/2018 01B02 416.13(c)

M5903 American Skin Food Group LLC WEA1311065004N-1 06/04/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M5903 American Skin Food Group LLC WEA4409064406N-1 06/06/2018 01C02 416.13(c)

M5903 American Skin Food Group LLC WEA3504063608N-1 06/08/2018 01C02 416.13(c), 416.2(d)

M5903 American Skin Food Group LLC WEA1005061211N-1 06/11/2018 01B02 416.13(c), 416.3(a)

M5903 American Skin Food Group LLC WEA3708063012N-1 06/11/2018 01D0

1

416.2(b)(2),

416.3(a), 416.4(b)

M5903 American Skin Food Group LLC WEA1915065214N-1 06/12/2018 01C01 416.16(a)

M5903 American Skin Food Group LLC WEA1211062415N-1 06/15/2018 01C02 416.13(c), 416.2(a)

M5903 American Skin Food Group LLC WEA5509062620N-1 06/20/2018 04B04 317.2(f), 318.1(c),

318.6(a)

M6551 Mack's Liver Mush, Inc. GUA3808051110N-1 05/10/2018 01D0

1

416.2(b)(2)

M6551 Mack's Liver Mush, Inc. GUA1009062127N-1 06/27/2018 04B04 317.2(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

121

EstNbr EstName NR# Date Task Regs

M6585 Hopkins Poultry Co., Inc. CYA2613051321N-1 05/22/2018 01B02 416.13(a),

416.13(c),

416.2(b)(3)

M6590 Randolph Packing Co., Inc. YBB2610041811N-1 04/11/2018 03J02 417.4(a)(3)(ii),

417.5(a)(1)

M6590 Randolph Packing Co., Inc. YBB4413043312N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M6590 Randolph Packing Co., Inc. YBB2916040720N-1 04/20/2018 01B02 416.13(c)

M6590 Randolph Packing Co., Inc. YBB5611055807N-1 05/07/2018 03J02 417.5(a)(3)

M6590 Randolph Packing Co., Inc. YBB0014051417N-1 05/17/2018 01D0

1

416.2(h)(1)

M6590 Randolph Packing Co., Inc. YBB5606050118N-1 05/18/2018 01B01 416.16(a)

M6590 Randolph Packing Co., Inc. YBB5413055022N-1 05/22/2018 04A0

8

310.22(e)(1)

M6590 Randolph Packing Co., Inc. YBB0712053223N-1 05/23/2018 01D0

1

416.2(b)(2)

M6590 Randolph Packing Co., Inc. YBB3013053223N-1 05/23/2018 03J03 310.18(a),

417.2(c)(4)

M6590 Randolph Packing Co., Inc. YBB0916052525N-1 05/25/2018 01D0

1

416.2(h)(1)

M6590 Randolph Packing Co., Inc. YBB1908055125N-1 05/25/2018 01D0

1

416.3(c)

M6590 Randolph Packing Co., Inc. YBB5413064913N-1 06/13/2018 04C02 313.1

M6590 Randolph Packing Co., Inc. YBB1214063215N-1 06/15/2018 03J02

M6590 Randolph Packing Co., Inc. YBB1214063215N-2 06/15/2018 03J02 310.22(e)(1),

417.3(b)

M6590 Randolph Packing Co., Inc. YBB0715061618N-1 06/18/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M6590 Randolph Packing Co., Inc. YBB4914061519N-1 06/19/2018 01C02 416.13(c), 416.4(d)

M6590 Randolph Packing Co., Inc. YBB1107065821N-1 06/21/2018 01B02 416.13(a)

M6590 Randolph Packing Co., Inc. YBB5815063528N-1 06/28/2018 01D0

1

416.2(h)(1),

416.2(h)(2)

M6591 Brasstown Beef, LLC UFB0808054516N-1 05/16/2018 01D0

1

416.2(a)

M6591 Brasstown Beef, LLC UFB5111065914N-1 06/13/2018 01B02 416.13(a), 416.13(c)

M6592 Harvin Choice Meats, Inc. QJB2708044717N-1 04/17/2018 03C02 417.5(a)(3)

M6592 Harvin Choice Meats, Inc. QJB5010052930N-1 05/30/2018 01D0

1

416.2(d)

M6595 Freirich Foods, Inc. GFA1111053001N-1 05/01/2018 01D0

1

416.4(b)

M6595 Freirich Foods, Inc. GFA5115054516N-1 05/16/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

122

EstNbr EstName NR# Date Task Regs

M6595 Freirich Foods, Inc. GFA1808062227N-1 06/27/2018 01D0

1

416.4(a)

M6599 Star Food Products, Inc. YMA0813040712N-1 04/12/2018 01D0

1

416.2(b)(1)

M6639 A.L. Beck & Sons, Inc. ICB5720064328N-1 06/28/2018 01D0

1

416.2(a)

M6645 Carolina Fresh Foods EGB3010050202N-1 05/02/2018 01B01 416.16(a)

M6645 Carolina Fresh Foods EGB3615054015N-1 05/15/2018 04B04 381.123

M6645 Carolina Fresh Foods EGB4515062715N-1 06/15/2018 01D0

1

416.2(h)(1),

416.2(h)(2),

416.2(h)(3)

M6660 Pender Packing Company, Inc. UBA0007060005N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.2(a)

M6668 Morty Pride Meats, Inc. QFA1613043017N-1 04/17/2018 03H0

2

417.2(c)(1),

417.5(a)(1)

M6668 Morty Pride Meats, Inc. QFA4807044018N-1 04/18/2018 01D0

1

416.3(a)

M6668 Morty Pride Meats, Inc. QFA5309064920N-1 06/20/2018 01D0

1

416.4(d)

M6670 Stanton's Bar-B-Q MJA2509053401N-1 04/18/2018 01D0

1

416.1, 416.2(g)(1)

M6699 Hobe's Country Hams, Inc. INA4912064528N-1 06/28/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M6720 Martin's Pork Products, Inc. AVA1611044703N-1 04/03/2018 01D0

1

416.2(b)(2),

416.2(e)(3)

M6720 Martin's Pork Products, Inc. AVA0307043504N-1 04/04/2018 01B01 416.13(c), 416.4(a)

M6720 Martin's Pork Products, Inc. AVA5612042805N-1 04/05/2018 04A0

5

310.11, 310.18(a)

M6720 Martin's Pork Products, Inc. AVA0605042513N-1 04/12/2018 01C02 416.13(b), 416.13(c)

M6720 Martin's Pork Products, Inc. AVA3506042518N-1 04/18/2018 01B02

M6720 Martin's Pork Products, Inc. AVA3313044320N-1 04/19/2018 01C02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M6720 Martin's Pork Products, Inc. AVA2805043024N-1 04/24/2018 01B01 416.13(c)

M6720 Martin's Pork Products, Inc. AVA3105041727N-1 04/26/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7340 Foothills Country Hams & Fresh

Meats

OGB4707063306N-1 06/04/2018 01D0

1

416.2(b)(1)

M7345 Butterball, LLC AGA4808045303N-1 04/03/2018 15J 381.65(f)

M7345 Butterball, LLC AGA3715041316N-1 04/06/2018 01C01 416.15(b)

M7345 Butterball, LLC AGA3405044912N-1 04/12/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

123

EstNbr EstName NR# Date Task Regs

M7345 Butterball, LLC AGA3501040716N-1 04/15/2018 01B02 416.4(b)

M7345 Butterball, LLC AGA1213043717N-1 04/17/2018 15A0

6

381.76(b)(6)(ii)(D)

M7345 Butterball, LLC AGA2314042317N-1 04/17/2018 15J 381.65(f)

M7345 Butterball, LLC AGA4117044517N-1 04/17/2018 01D0

1

416.2(b)(1)

M7345 Butterball, LLC AGA0917041218N-1 04/18/2018 04B04 381.136

M7345 Butterball, LLC AGA4419045719N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M7345 Butterball, LLC AGA2716044720N-1 04/20/2018 01D0

1

416.3(c)

M7345 Butterball, LLC AGA1017045423N-1 04/23/2018 06D0

2

318.2, 381.145(b)

M7345 Butterball, LLC AGA4309040124N-1 04/24/2018 15J 381.65(f)

M7345 Butterball, LLC AGA2302045025N-1 04/25/2018 15J 381.65(f)

M7345 Butterball, LLC AGA2302045025N-2 04/25/2018 15J

M7345 Butterball, LLC AGA2510043830N-1 04/28/2018 01D0

1

416.2(d)

M7345 Butterball, LLC AGA5218052802N-1 05/02/2018 01D0

1

416.2(d)

M7345 Butterball, LLC AGA3416054103N-1 05/03/2018 06D0

2

318.2(a)

M7345 Butterball, LLC AGA3707052609N-1 05/09/2018 15J 381.65(f)

M7345 Butterball, LLC AGA5301050511N-1 05/10/2018 01C02 416.13(c)

M7345 Butterball, LLC AGA3723052813N-1 05/13/2018 01B02 416.13(c), 416.4(a)

M7345 Butterball, LLC AGA0317051315N-1 05/15/2018 15J 381.65(f)

M7345 Butterball, LLC AGA3816054715N-1 05/15/2018 03J02 381.65(a),

381.65(g),

381.76(b)(6)(ii)(B)

M7345 Butterball, LLC AGA3917051016N-1 05/16/2018 01D0

1

416.2(d)

M7345 Butterball, LLC AGA1617055318N-1 05/18/2018 01D0

1

416.2(b)(3)

M7345 Butterball, LLC AGA2312052218N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M7345 Butterball, LLC AGA3118055518N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M7345 Butterball, LLC AGA4016053118N-1 05/18/2018 01D0

1

416.2(b)(1),

416.2(d)

M7345 Butterball, LLC AGA5317055118N-1 05/18/2018 01D0

1

416.2(d)

M7345 Butterball, LLC AGA0913054725N-1 05/24/2018 03C02 417.5(a)(1)

M7345 Butterball, LLC AGA2913051131N-1 05/29/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

124

EstNbr EstName NR# Date Task Regs

M7345 Butterball, LLC AGA3615052330N-1 05/30/2018 03G0

2

417.5(a)(3)

M7345 Butterball, LLC AGA5121053730N-1 05/30/2018 01C02 416.13(c)

M7345 Butterball, LLC AGA0215050931N-1 05/31/2018 01C01 416.16(a)

M7345 Butterball, LLC AGA1319054031N-1 05/31/2018 01C01 416.13(c), 416.4(d)

M7345 Butterball, LLC AGA2711063001N-1 06/01/2018 01D0

1

416.2(e)(3),

416.4(a)

M7345 Butterball, LLC AGA3619060601N-1 06/01/2018 01D0

1

416.2(d),

416.2(e)(3)

M7345 Butterball, LLC AGA0912063904N-1 06/04/2018 15J 381.65(f)

M7345 Butterball, LLC AGA2211062104N-1 06/04/2018 01D0

1

416.2(b)(3)

M7345 Butterball, LLC AGA5701062804N-1 06/04/2018 01B02 416.13(c), 416.4(a)

M7345 Butterball, LLC AGA0521064105N-1 06/05/2018 01B02 416.13(a), 416.3(b)

M7345 Butterball, LLC AGA2812062605N-1 06/05/2018 01D0

1

416.3(a)

M7345 Butterball, LLC AGA3602060306N-1 06/06/2018 15J 381.65(f)

M7345 Butterball, LLC AGA3412064207N-1 06/07/2018 15J 381.65(f)

M7345 Butterball, LLC AGA4116063107N-1 06/07/2018 01D0

1

416.2(d)

M7345 Butterball, LLC AGA1502063511N-1 06/11/2018 15J 381.65(f)

M7345 Butterball, LLC AGA3814064611N-1 06/11/2018 01C02 416.13(c), 416.4(d)

M7345 Butterball, LLC AGA0019062212N-1 06/12/2018 01D0

1

416.2(d)

M7345 Butterball, LLC AGA2519063214N-1 06/14/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(d)

M7345 Butterball, LLC AGA5311064425N-1 06/25/2018 04B04 381.136

M7345 Butterball, LLC AGA3610064826N-1 06/26/2018 15J 381.65(f)

M7345 Butterball, LLC AGA0115061028N-1 06/28/2018 15J 381.65(f)

M7345 Butterball, LLC AGA4317063728N-1 06/28/2018 15J 381.65(f)

M7345 Butterball, LLC AGA4204065829N-1 06/29/2018 01D0

1

416.2(b)(1)

M7361 Equity Group North Carolina

Division

WJA0415040110N-1 04/09/2018 01C01 416.16(a)

M7361 Equity Group North Carolina

Division

WJA4421045516N-1 04/16/2018 01C01 416.16(a)

M7361 Equity Group North Carolina

Division

WJA0618050808N-1 05/08/2018 01C02 416.1, 416.13(c),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

125

EstNbr EstName NR# Date Task Regs

M7404 Griffin's Barbeque of Williamston,

Inc.

SNA4209045603N-1 04/03/2018 01B02 416.13(c), 416.4(a)

M7404 Griffin's Barbeque of Williamston,

Inc.

SNA4706043411N-1 04/11/2018 01D0

1

416.2(e)(3),

416.4(b)

M7404 Griffin's Barbeque of Williamston,

Inc.

SNA2708044017N-1 04/17/2018 01D0

1

416.2(c)

M7447 Metrolina Meats KGA0707045610N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M7447 Metrolina Meats KGA3107060112N-1 06/12/2018 01D0

1

416.2(d)

M7463 Old South Foods GKA4607042312N-1 04/12/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7463 Old South Foods GKA0610044226N-1 04/26/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7463 Old South Foods GKA1807055410N-1 05/10/2018 01D0

1

416.4(b)

M7463 Old South Foods GKA1409050725N-1 05/25/2018 01D0

1

416.2(b)(2)

M7463 Old South Foods GKA3408060404N-1 06/04/2018 01D0

1

416.2(b)(3)

M7463 Old South Foods GKA2813062118N-1 06/18/2018 01C02 416.13(c)

M7463 Old South Foods GKA1910060727N-1 06/27/2018 01D0

1

416.3(a), 416.4(b)

M7470 Mountaire Farms Inc. - NC Division YRA2306043703N-1 04/03/2018 01B02 416.13(c)

M7470 Mountaire Farms Inc. - NC Division YRA2306043703N-2 04/03/2018 01B02 416.13(c)

M7470 Mountaire Farms Inc. - NC Division YRA3301040005N-1 04/03/2018 03J02 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA4905045703N-1 04/03/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA2122044506N-1 04/04/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA4609044004N-1 04/04/2018 01D0

1

416.4(b), 416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA5918042609N-1 04/04/2018 01C02 416.13(c), 416.4(a)

M7470 Mountaire Farms Inc. - NC Division YRA2719045609N-1 04/09/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA5919045909N-1 04/09/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA2922045610N-1 04/10/2018 01D0

1

381.95(c), 416.5(b)

M7470 Mountaire Farms Inc. - NC Division YRA5800043617N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA1201040313N-1 04/13/2018 01C02 416.13(c), 416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA2911044719N-1 04/19/2018 01B02 416.13(c), 416.4(b)

M7470 Mountaire Farms Inc. - NC Division YRA5605044520N-1 04/20/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

126

EstNbr EstName NR# Date Task Regs

M7470 Mountaire Farms Inc. - NC Division YRA0515044625N-1 04/24/2018 01D0

1

416.2(d), 416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA3509045624N-1 04/24/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA4319045925N-1 04/24/2018 01C02 416.13(c), 416.4(a)

M7470 Mountaire Farms Inc. - NC Division YRA0408044125N-1 04/25/2018 01B02 416.13(c)

M7470 Mountaire Farms Inc. - NC Division YRA5512041225N-1 04/25/2018 04B03 381.121

M7470 Mountaire Farms Inc. - NC Division YRA0522040527N-1 04/27/2018 03B02 417.5(a)(1)

M7470 Mountaire Farms Inc. - NC Division YRA4309042127N-1 04/27/2018 01D0

1

416.2(b)(2),

416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA5505050503N-1 05/03/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA3811051804N-1 05/04/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA3411052111N-1 05/11/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA3413050116N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(3)

M7470 Mountaire Farms Inc. - NC Division YRA3809052016N-1 05/16/2018 04A0

6

381.76(b)*

M7470 Mountaire Farms Inc. - NC Division YRA2411050417N-1 05/17/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA1911054319N-1 05/19/2018 01B02 416.13(c)

M7470 Mountaire Farms Inc. - NC Division YRA3413055721N-1 05/21/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA2810055823N-1 05/23/2018 01B02 416.13(c)

M7470 Mountaire Farms Inc. - NC Division YRA2913051023N-1 05/23/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA4009053124N-1 05/24/2018 01D0

1

416.2(a)

M7470 Mountaire Farms Inc. - NC Division YRA5407055024N-1 05/24/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA5607051825N-1 05/25/2018 01B02 416.13(c), 416.4(b)

M7470 Mountaire Farms Inc. - NC Division YRA1913051526N-1 05/26/2018 06D0

2

381.67

M7470 Mountaire Farms Inc. - NC Division YRA5700053830N-1 05/29/2018 01C02 416.13(c), 416.4(a)

M7470 Mountaire Farms Inc. - NC Division YRA3713053630N-1 05/30/2018 01C02 416.13(c)

M7470 Mountaire Farms Inc. - NC Division YRA2711054531N-1 05/31/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA3311063205N-1 06/05/2018 01B02 416.13(c), 416.4(b)

M7470 Mountaire Farms Inc. - NC Division YRA3213061108N-1 06/08/2018 06D0

2

381.67

M7470 Mountaire Farms Inc. - NC Division YRA1108064909N-1 06/09/2018 01B02 416.13(c)

M7470 Mountaire Farms Inc. - NC Division YRA1718064411N-1 06/11/2018 01D0

1

416.2(b)(1)

M7470 Mountaire Farms Inc. - NC Division YRA5007065011N-1 06/11/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

127

EstNbr EstName NR# Date Task Regs

M7470 Mountaire Farms Inc. - NC Division YRA0206062312N-1 06/12/2018 01D0

1

416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA4616065113N-1 06/12/2018 01D0

1

416.2(d)

M7470 Mountaire Farms Inc. - NC Division YRA3506060513N-1 06/13/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA5510061813N-1 06/13/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(e)(4)

M7470 Mountaire Farms Inc. - NC Division YRA0115060215N-1 06/14/2018 01D0

1

416.2(a)

M7470 Mountaire Farms Inc. - NC Division YRA1215065614N-1 06/14/2018 01D0

1

416.2(a), 416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA5222060720N-1 06/15/2018 01C02 416.13(c), 416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA5601062815N-1 06/15/2018 01C02 416.13(c), 416.4(d)

M7470 Mountaire Farms Inc. - NC Division YRA4912063020N-1 06/20/2018 04B03 381.121

M7470 Mountaire Farms Inc. - NC Division YRA1108060723N-1 06/23/2018 01B02 416.13(c)

M7470 Mountaire Farms Inc. - NC Division YRA1322065023N-1 06/23/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA1606065725N-1 06/23/2018 01C02 416.13(c), 416.4(b)

M7470 Mountaire Farms Inc. - NC Division YRA3020061923N-1 06/23/2018 01D0

1

416.2(a)

M7470 Mountaire Farms Inc. - NC Division YRA0820061725N-1 06/25/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA5016061526N-1 06/26/2018 03J04 381.65(f)

M7470 Mountaire Farms Inc. - NC Division YRA0511065828N-1 06/28/2018 01D0

1

416.4(b)

M7470 Mountaire Farms Inc. - NC Division YRA3616074902N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M7900 Prestige Farms, Inc. UVA3805041213N-1 04/13/2018 01B02 416.13(c), 416.3(a)

M7900 Prestige Farms, Inc. UVA3510045819N-1 04/19/2018 01D0

1

416.2(a),

416.2(b)(2),

416.3(a)

M7900 Prestige Farms, Inc. UVA2707042021N-1 04/21/2018 01B02 416.3(a)

M7900 Prestige Farms, Inc. UVA0211040326N-1 04/26/2018 01C02 416.13(c), 416.3(a)

M7900 Prestige Farms, Inc. UVA4610044130N-1 04/30/2018 01C02 416.13(c), 416.3(a)

M7900 Prestige Farms, Inc. UVA1013052911N-1 05/11/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M7900 Prestige Farms, Inc. UVA3710065320N-1 06/20/2018 01C02 416.13(c), 416.4(a)

M7975 Piedmont Custom Meats, Inc. YCA0313042702N-1 04/02/2018 03J02 417.5(c)

M7975 Piedmont Custom Meats, Inc. YCA5207043604N-1 04/04/2018 01B02 416.13(c)

M7975 Piedmont Custom Meats, Inc. YCA4108041206N-1 04/06/2018 03C02 417.4(a)(2)(ii)

M7975 Piedmont Custom Meats, Inc. YCA1309042111N-1 04/11/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

128

EstNbr EstName NR# Date Task Regs

M7975 Piedmont Custom Meats, Inc. YCA5607043920N-1 04/20/2018 01B02 416.13(c)

M7975 Piedmont Custom Meats, Inc. YCA0009042527N-1 04/27/2018 01B02 416.13(c)

M7975 Piedmont Custom Meats, Inc. YCA1413051703N-1 05/03/2018 03J03 310.18(a)

M7975 Piedmont Custom Meats, Inc. YCA5912051303N-1 05/03/2018 01B02 416.13(c)

M7975 Piedmont Custom Meats, Inc. YCA4306050009N-1 05/09/2018 01C02 416.13(c)

M7975 Piedmont Custom Meats, Inc. YCA1813053216N-1 05/16/2018 01D0

1

416.2(a)

M7975 Piedmont Custom Meats, Inc. YCA0806052524N-1 05/24/2018 01B02 416.13(a), 416.13(c)

M7975 Piedmont Custom Meats, Inc. YCA2006064207N-1 06/07/2018 01B02 416.13(a), 416.13(c)

M7975 Piedmont Custom Meats, Inc. YCA3608062607N-1 06/07/2018 01C02 416.13(c)

M7975 Piedmont Custom Meats, Inc. YCA3812065412N-1 06/12/2018 01E01 310.25(a)

M7975 Piedmont Custom Meats, Inc. YCA1911064219N-1 06/19/2018 01D0

1

416.2(a)

M7982 Westwater, Inc. (Westwater

Country Hams)

UGA1808040820N-1 04/20/2018 01B02 416.13(c), 416.4(b)

M7982 Westwater, Inc. (Westwater

Country Hams)

UGA3314064605N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(3)

M7982 Westwater, Inc. (Westwater

Country Hams)

UGA3509061722N-1 06/22/2018 01B02 416.13(a),

416.13(c), 416.16(a)

P7987 Amick Farms, LLC QKA1704045903N-1 04/02/2018 01C02 416.13(c), 416.15(a)

P7987 Amick Farms, LLC QKA3611040102N-1 04/02/2018 01C02 416.13(c)

P7987 Amick Farms, LLC QKA4003045903N-1 04/02/2018 01B02 416.13(c), 416.4(b)

P7987 Amick Farms, LLC QKA1113042203N-1 04/03/2018 01C02 416.13(c)

P7987 Amick Farms, LLC QKA2606045303N-1 04/03/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)

P7987 Amick Farms, LLC QKA4008043704N-1 04/03/2018 01D0

1

416.2(a)

P7987 Amick Farms, LLC QKA1111040204N-1 04/04/2018 01D0

1

416.4(a)

P7987 Amick Farms, LLC QKA5015040904N-1 04/04/2018 01D0

1

416.2(d)

P7987 Amick Farms, LLC QKA4909040706N-1 04/06/2018 04B03 442.2

P7987 Amick Farms, LLC QKA0423044508N-1 04/08/2018 01D0

1

381.65(a), 416.4(d)

P7987 Amick Farms, LLC QKA2912040009N-1 04/09/2018 01D0

1

416.4(b), 416.4(d)

P7987 Amick Farms, LLC QKA2303045610N-1 04/10/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA4612044110N-1 04/10/2018 04B03 442.2

P7987 Amick Farms, LLC QKA5109040010N-1 04/10/2018 01C02 416.13(c), 416.3(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

129

EstNbr EstName NR# Date Task Regs

P7987 Amick Farms, LLC QKA2211043311N-1 04/11/2018 04B04 381.126, 381.129

P7987 Amick Farms, LLC QKA2311041411N-1 04/11/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7987 Amick Farms, LLC QKA4820044611N-1 04/11/2018 01D0

1

416.1, 416.4(d)

P7987 Amick Farms, LLC QKA4906045011N-1 04/11/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA0710040712N-1 04/12/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P7987 Amick Farms, LLC QKA2211045112N-1 04/12/2018 04B03 442.2

P7987 Amick Farms, LLC QKA1304040613N-1 04/13/2018 04B03 442.2

P7987 Amick Farms, LLC QKA1313044813N-1 04/13/2018 01C02 416.13(c)

P7987 Amick Farms, LLC QKA1813042917N-1 04/17/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA5907042120N-1 04/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7987 Amick Farms, LLC QKA1420045722N-1 04/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7987 Amick Farms, LLC QKA0912043223N-1 04/23/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA1011042823N-1 04/23/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA4512045123N-1 04/23/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P7987 Amick Farms, LLC QKA2711043225N-1 04/25/2018 04B03 381.121, 442.1

P7987 Amick Farms, LLC QKA0707045826N-1 04/26/2018 01C02 416.13(c), 416.3(a)

P7987 Amick Farms, LLC QKA4611044526N-1 04/26/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA1023040229N-1 04/29/2018 01D0

1

416.4(b)

P7987 Amick Farms, LLC QKA5009052501N-1 05/01/2018 04B03 442.2

P7987 Amick Farms, LLC QKA2823053602N-1 05/02/2018 01C02 416.13(c), 416.4(a)

P7987 Amick Farms, LLC QKA1203055804N-1 05/04/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA0502051908N-1 05/07/2018 01B02 416.2(b)(2)

P7987 Amick Farms, LLC QKA1617054608N-1 05/08/2018 01D0

1

416.2(d), 416.4(d)

P7987 Amick Farms, LLC QKA2004053710N-1 05/10/2018 04B03 442.2

P7987 Amick Farms, LLC QKA0014052914N-1 05/14/2018 01C02 416.13(c)

P7987 Amick Farms, LLC QKA4008052314N-1 05/14/2018 04B03 442.2

P7987 Amick Farms, LLC QKA2009051316N-1 05/16/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA2510050616N-1 05/16/2018 01D0

1

416.2(d), 416.4(d)

P7987 Amick Farms, LLC QKA2702053721N-1 05/20/2018 01B02 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

130

EstNbr EstName NR# Date Task Regs

P7987 Amick Farms, LLC QKA0900055823N-1 05/22/2018 04B03 442.2

P7987 Amick Farms, LLC QKA2922055222N-1 05/22/2018 01B02 416.13(c), 416.4(a),

416.4(d)

P7987 Amick Farms, LLC QKA5911054722N-1 05/22/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA3602052124N-1 05/23/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P7987 Amick Farms, LLC QKA4706052524N-1 05/24/2018 01D0

1

416.1, 416.2(d)

P7987 Amick Farms, LLC QKA2313055625N-1 05/25/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P7987 Amick Farms, LLC QKA1100054729N-1 05/28/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P7987 Amick Farms, LLC QKA4208055928N-1 05/28/2018 01D0

1

416.1, 416.2(d),

416.3(a)

P7987 Amick Farms, LLC QKA4712054329N-1 05/29/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

P7987 Amick Farms, LLC QKA0308055330N-1 05/30/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA2301054230N-1 05/30/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

P7987 Amick Farms, LLC QKA2310055530N-1 05/30/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

P7987 Amick Farms, LLC QKA1011065404N-1 06/04/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA1513065304N-1 06/04/2018 04B03 442.2

P7987 Amick Farms, LLC QKA4800065904N-1 06/04/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P7987 Amick Farms, LLC QKA4823060004N-1 06/04/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA2117063406N-1 06/06/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7987 Amick Farms, LLC QKA2610065811N-1 06/11/2018 01C02 416.13(c), 416.4(d)

P7987 Amick Farms, LLC QKA0901060612N-1 06/12/2018 04B03 442.2

P7987 Amick Farms, LLC QKA1608060912N-1 06/12/2018 01D0

1

416.3(a), 416.4(d)

P7987 Amick Farms, LLC QKA5809063913N-1 06/13/2018 01D0

1

416.4(b)

P7987 Amick Farms, LLC QKA0011063014N-1 06/14/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA2104062115N-1 06/14/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA4819061914N-1 06/14/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA5212063214N-1 06/14/2018 01C02 416.13(c), 416.3(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

131

EstNbr EstName NR# Date Task Regs

P7987 Amick Farms, LLC QKA5308065914N-1 06/14/2018 04B03 442.2

P7987 Amick Farms, LLC QKA1411063815N-1 06/15/2018 01D0

1

416.4(d)

P7987 Amick Farms, LLC QKA4600065219N-1 06/18/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA5411062320N-1 06/20/2018 01C02 416.13(c)

P7987 Amick Farms, LLC QKA5611061420N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P7987 Amick Farms, LLC QKA1023063121N-1 06/21/2018 01B02 416.13(c), 416.4(b)

P7987 Amick Farms, LLC QKA0121060624N-1 06/24/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA5812061326N-1 06/26/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA4223064727N-1 06/27/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA1511062528N-1 06/28/2018 01C02 416.13(c), 416.3(a),

416.4(a)

P7987 Amick Farms, LLC QKA1702062928N-1 06/28/2018 15J 381.65(f)

P7987 Amick Farms, LLC QKA3007064128N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.3(a), 416.4(b)

P7987 Amick Farms, LLC QKA3222062728N-1 06/28/2018 01D0

1

416.3(a)

P7987 Amick Farms, LLC QKA0113065429N-1 06/29/2018 01C02 416.13(c), 416.3(a)

M7991 Nestle Prepared Foods Company MOA0305041303N-1 04/03/2018 01B02 416.13(c), 416.4(a)

M7991 Nestle Prepared Foods Company MOA2706040116N-1 04/16/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA4505041417N-1 04/16/2018 01D0

1

416.4(a), 416.4(c)

M7991 Nestle Prepared Foods Company MOA2412040121N-1 04/21/2018 01C02 416.13(c),

416.2(b)(1),

416.4(a)

M7991 Nestle Prepared Foods Company MOA4008045521N-1 04/21/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA0711041425N-1 04/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7991 Nestle Prepared Foods Company MOA3709041926N-1 04/26/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA5705041430N-1 04/28/2018 01C02 416.13(c), 416.4(a),

416.4(d), 416.5(a)

M7991 Nestle Prepared Foods Company MOA0006041230N-1 04/30/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA1502051403N-1 05/02/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA1606050704N-1 05/03/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA1214054005N-1 05/05/2018 01C02 416.13(a),

416.13(c), 416.4(a),

416.4(d)

M7991 Nestle Prepared Foods Company MOA4420050305N-1 05/05/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

132

EstNbr EstName NR# Date Task Regs

M7991 Nestle Prepared Foods Company MOA5510053705N-1 05/05/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

M7991 Nestle Prepared Foods Company MOA4405053407N-1 05/07/2018 01B02 416.13(c),

416.2(b)(2)

M7991 Nestle Prepared Foods Company MOA4615052508N-1 05/08/2018 01B01 416.13(c), 416.14

M7991 Nestle Prepared Foods Company MOA1103052409N-1 05/09/2018 01C02 416.13(c),

416.2(e)(3),

416.4(b), 416.4(d)

M7991 Nestle Prepared Foods Company MOA0106053916N-1 05/15/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M7991 Nestle Prepared Foods Company MOA1707052218N-1 05/17/2018 01D0

1

416.2(b)(1),

416.4(d)

M7991 Nestle Prepared Foods Company MOA5704051717N-1 05/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7991 Nestle Prepared Foods Company MOA4610055119N-1 05/19/2018 01D0

1

416.4(b), 416.4(d)

M7991 Nestle Prepared Foods Company MOA4705052321N-1 05/21/2018 01C02 416.13(a),

416.13(c),

416.16(a), 416.4(a),

416.4(d)

M7991 Nestle Prepared Foods Company MOA1317052325N-1 05/25/2018 01B02 416.13(c), 416.14

M7991 Nestle Prepared Foods Company MOA0706050429N-1 05/29/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA4717052031N-1 05/30/2018 01B02 416.13(c), 416.14

M7991 Nestle Prepared Foods Company MOA1415060901N-1 05/31/2018 01B02 416.13(c), 416.14

M7991 Nestle Prepared Foods Company MOA2411055231N-1 05/31/2018 01C02 416.1, 416.13(c),

416.4(d)

M7991 Nestle Prepared Foods Company MOA4708062901N-1 06/01/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA5408065101N-1 06/01/2018 01D0

1

416.2(d), 416.4(d)

M7991 Nestle Prepared Foods Company MOA1207063102N-1 06/02/2018 01D0

1

416.2(b)(2),

416.2(e)(3),

416.2(e)(4)

M7991 Nestle Prepared Foods Company MOA5313062808N-1 06/08/2018 01D0

1

416.1

M7991 Nestle Prepared Foods Company MOA5111061513N-1 06/13/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M7991 Nestle Prepared Foods Company MOA2505060915N-1 06/15/2018 01D0

1

416.2(b)(1),

416.4(d)

M7991 Nestle Prepared Foods Company MOA4122061815N-1 06/15/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA2213063516N-1 06/16/2018 01B02 416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

133

EstNbr EstName NR# Date Task Regs

M7991 Nestle Prepared Foods Company MOA4310062619N-1 06/19/2018 01D0

1

416.2(b)(2),

416.2(e)(4)

M7991 Nestle Prepared Foods Company MOA5902065219N-1 06/19/2018 01C02 416.13(c), 416.4(a)

M7991 Nestle Prepared Foods Company MOA0918065521N-1 06/21/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA1410061021N-1 06/21/2018 01B02 416.13(c)

M7991 Nestle Prepared Foods Company MOA0602064927N-1 06/27/2018 01D0

1

416.2(b)(1),

416.4(d)

M7991 Nestle Prepared Foods Company MOA0602064927N-2 06/27/2018 01D0

1

416.2(d)

M7991 Nestle Prepared Foods Company MOA0808063728N-1 06/28/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.4(d)

M7991 Nestle Prepared Foods Company MOA5707061828N-1 06/28/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7991 Nestle Prepared Foods Company MOA0222061229N-1 06/29/2018 01D0

1

416.2(d)

M8001 Lewis Sausage Co., Inc. ISA4909044702N-1 04/02/2018 03C02 417.5(c)

M8001 Lewis Sausage Co., Inc. ISA0308042903N-1 04/03/2018 01D0

1

416.4(b)

M8001 Lewis Sausage Co., Inc. ISA0310041309N-1 04/09/2018 01C02 416.13(c)

M8001 Lewis Sausage Co., Inc. ISA4608043111N-1 04/11/2018 01B02 416.13(c)

M8001 Lewis Sausage Co., Inc. ISA1307054511N-1 05/11/2018 01D0

1

416.2(b)(1)

M8001 Lewis Sausage Co., Inc. ISA1712052915N-1 05/15/2018 01B02 416.13(a), 416.13(c)

M8001 Lewis Sausage Co., Inc. ISA5212053916N-1 05/16/2018 01C02 416.13(c)

M8001 Lewis Sausage Co., Inc. ISA4406051121N-1 05/21/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M8001 Lewis Sausage Co., Inc. ISA5309054021N-1 05/21/2018 03C02 417.5(c)

M8001 Lewis Sausage Co., Inc. ISA2307052229N-1 05/29/2018 01B02 416.4(b)

M8001 Lewis Sausage Co., Inc. ISA5313051631N-1 05/31/2018 01C02 416.2(b)(1),

416.2(b)(2)

M8001 Lewis Sausage Co., Inc. ISA2813065505N-1 06/05/2018 01B02 416.13(a), 416.13(c)

M8001 Lewis Sausage Co., Inc. ISA1208064212N-1 06/12/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M8001 Lewis Sausage Co., Inc. ISA1807064012N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M8001 Lewis Sausage Co., Inc. ISA3013062818N-1 06/18/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M8001 Lewis Sausage Co., Inc. ISA1114063720N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

134

EstNbr EstName NR# Date Task Regs

M8001 Lewis Sausage Co., Inc. ISA0008063226N-1 06/26/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M8001 Lewis Sausage Co., Inc. ISA1708062427N-1 06/27/2018 01B01 416.16(a)

M8001 Lewis Sausage Co., Inc. ISA4706062527N-1 06/27/2018 01C01 416.16(a)

M8001 Lewis Sausage Co., Inc. ISA2212060328N-1 06/28/2018 04B04 317.2(f), 318.1(c),

318.6(a)

M8003 Piggie Park Enterprises, Inc. EWA0813044609N-1 04/09/2018 01B02 416.1, 416.13(c),

416.4(a)

M8003 Piggie Park Enterprises, Inc. EWA4313051108N-1 05/08/2018 01C02 416.13(c), 416.4(d)

M8305 Larry's Sausage Co., Inc. SHB1105045505N-1 04/05/2018 01D0

1

416.2(e)(3),

416.4(b)

M8305 Larry's Sausage Co., Inc. SHB3009045117N-1 04/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(h)(3),

416.3(c)

M8305 Larry's Sausage Co., Inc. SHB3305052403N-1 05/03/2018 01D0

1

416.3(c), 416.4(b)

M8305 Larry's Sausage Co., Inc. SHB0805051615N-1 05/15/2018 01B02 416.13(c)

M8305 Larry's Sausage Co., Inc. SHB1805054523N-1 05/23/2018 01D0

1

416.2(b)(2)

M8305 Larry's Sausage Co., Inc. SHB3005063406N-1 06/06/2018 01D0

1

416.2(d)

M8305 Larry's Sausage Co., Inc. SHB5504063612N-1 06/12/2018 01D0

1

416.2(d)

M8334 Vanguard Culinary Group, Ltd. IDA1313043812N-1 04/12/2018 03H0

2

417.5(a)(3)

M8334 Vanguard Culinary Group, Ltd. IDA5607044423N-1 04/23/2018 01B02 416.13(c), 416.3(a)

M8334 Vanguard Culinary Group, Ltd. IDA2309052622N-1 05/22/2018 01C02 416.13(b)

M8334 Vanguard Culinary Group, Ltd. IDA0308053223N-1 05/23/2018 01C01 416.16(a)

M8334 Vanguard Culinary Group, Ltd. IDA0607060501N-1 06/01/2018 01D0

1

416.4(b), 416.4(d)

M8334 Vanguard Culinary Group, Ltd. IDA2122064504N-1 06/04/2018 01C02 416.1, 416.13(b),

416.4(d)

M8334 Vanguard Culinary Group, Ltd. IDA0106064626N-1 06/26/2018 01D0

1

416.2(b)(2),

416.4(b)

M8341 Neese Country Sausage, Inc. EHA1506050517N-1 05/17/2018 01B02 416.13(a)

M8341 Neese Country Sausage, Inc. EHA3511062101N-1 06/01/2018 01B02 416.13(a)

M8341 Neese Country Sausage, Inc. EHA0012060719N-1 06/19/2018 01D0

1

416.2(d)

M8341 Neese Country Sausage, Inc. EHA2512071811N-1 06/19/2018 03A0

2

417.2(c)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

135

EstNbr EstName NR# Date Task Regs

M8341 Neese Country Sausage, Inc. EHA2912060319N-1 06/19/2018 04A0

5

318.1(c)

M8341 Neese Country Sausage, Inc. EHA1612061829N-1 06/29/2018 01D0

1

416.2(a)

M8341

A

Neese Country Sausage, Inc. ALA0122042508N-1 04/08/2018 03C02 417.5(b)

M8341

A

Neese Country Sausage, Inc. ALA3107045112N-1 04/12/2018 01D0

1

416.4(b)

M8341

A

Neese Country Sausage, Inc. ALA3406042712N-1 04/12/2018 01B02 416.13(c)

M8341

A

Neese Country Sausage, Inc. ALA0618042330N-1 04/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M8341

A

Neese Country Sausage, Inc. ALA3119054303N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M8341

A

Neese Country Sausage, Inc. ALA4707053004N-1 05/04/2018 03B02 417.2(a)(1)

M8341

A

Neese Country Sausage, Inc. ALA3711052807N-1 05/07/2018 03B02

M8341

A

Neese Country Sausage, Inc. ALA1107055710N-1 05/10/2018 01B02 416.13(a)

M8341

A

Neese Country Sausage, Inc. ALA3408052515N-1 05/15/2018 01B02

M8341

A

Neese Country Sausage, Inc. ALA3708055115N-1 05/15/2018 01D0

1

416.2(d), 416.4(d)

M8341

A

Neese Country Sausage, Inc. ALA0607052430N-1 05/30/2018 01B02 416.13(a)

M8341

A

Neese Country Sausage, Inc. ALA4820062403N-1 06/03/2018 01C01 416.13(b),

416.16(a)

M8341

A

Neese Country Sausage, Inc. ALA0706062507N-1 06/07/2018 01B02 416.13(a), 416.4(b)

M8341

A

Neese Country Sausage, Inc. ALA4420061519N-1 06/19/2018 03B02 417.5(b)

M8341

A

Neese Country Sausage, Inc. ALA1621060427N-1 06/27/2018 01B02 416.13(a)

M9070 Kraft Heinz Foods Company OWA3612043903N-1 04/03/2018 01D0

1

416.2(e)(4)

M9070 Kraft Heinz Foods Company OWA1705043004N-1 04/04/2018 01C02 416.13(c), 416.4(d)

M9070 Kraft Heinz Foods Company OWA3611045204N-1 04/04/2018 01B02 416.13(a), 416.13(c)

M9070 Kraft Heinz Foods Company OWA3407043707N-1 04/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9070 Kraft Heinz Foods Company OWA5410044207N-1 04/07/2018 04A0

6

381.86
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

136

EstNbr EstName NR# Date Task Regs

M9070 Kraft Heinz Foods Company OWA3514041314N-1 04/14/2018 01C02 416.13(c), 416.4(d)

M9070 Kraft Heinz Foods Company OWA4511042916N-1 04/16/2018 01D0

1

416.5(a)

M9070 Kraft Heinz Foods Company OWA5412043316N-1 04/16/2018 01C02 416.13(c)

M9070 Kraft Heinz Foods Company OWA2312042118N-1 04/18/2018 01C02 416.13(c), 416.4(d)

M9070 Kraft Heinz Foods Company OWA1612043719N-1 04/19/2018 03J04 381.65(f)

M9070 Kraft Heinz Foods Company OWA2507045819N-1 04/19/2018 01D0

1

381.95(c)

M9070 Kraft Heinz Foods Company OWA2710043419N-1 04/19/2018 01B02 416.13(a), 416.13(c)

M9070 Kraft Heinz Foods Company OWA3015042419N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M9070 Kraft Heinz Foods Company OWA4212044224N-1 04/24/2018 03J04 381.65(f)

M9070 Kraft Heinz Foods Company OWA2916045127N-1 04/27/2018 03J04 381.65(f)

M9070 Kraft Heinz Foods Company OWA2616055201N-1 05/01/2018 01B02 416.13(c), 416.4(a)

M9070 Kraft Heinz Foods Company OWA4909053802N-1 05/02/2018 01D0

1

M9070 Kraft Heinz Foods Company OWA4909053802N-2 05/02/2018 01D0

1

416.2(b)(2),

416.2(d)

M9070 Kraft Heinz Foods Company OWA5911054904N-1 05/04/2018 01D0

1

416.2(d), 416.4(d)

M9070 Kraft Heinz Foods Company OWA0212054008N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9070 Kraft Heinz Foods Company OWA4710051508N-1 05/08/2018 03J04 381.65(f)

M9070 Kraft Heinz Foods Company OWA4115051815N-1 05/15/2018 01D0

1

416.2(d)

M9070 Kraft Heinz Foods Company OWA2610054816N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9070 Kraft Heinz Foods Company OWA2611051517N-1 05/17/2018 01D0

1

416.2(d)

M9070 Kraft Heinz Foods Company OWA4411054617N-1 05/17/2018 01B02 416.13(a), 416.13(c)

M9070 Kraft Heinz Foods Company OWA3509060305N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9070 Kraft Heinz Foods Company OWA4100063007N-1 06/06/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M9070 Kraft Heinz Foods Company OWA5007061207N-1 06/07/2018 01D0

1

416.4(b), 416.4(d)

M9070 Kraft Heinz Foods Company OWA4215064910N-1 06/10/2018 01D0

1

416.1, 416.2(h)(3),

416.4(b)

M9070 Kraft Heinz Foods Company OWA0409063112N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

137

EstNbr EstName NR# Date Task Regs

M9070 Kraft Heinz Foods Company OWA2809064113N-1 06/13/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M9070 Kraft Heinz Foods Company OWA1407060516N-1 06/16/2018 01C02 416.13(c), 416.4(d)

M9070 Kraft Heinz Foods Company OWA0412061618N-1 06/18/2018 03J04 381.65(f)

M9070 Kraft Heinz Foods Company OWA1708060622N-1 06/21/2018 03J02 381.65(f), 381.91(b)

M9070 Kraft Heinz Foods Company OWA5414060030N-1 06/30/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P9099 Perdue Foods, LLC. CIB1114055914N-1 05/14/2018 01D0

1

416.2(d)

P9099 Perdue Foods, LLC. CIB3913051714N-1 05/14/2018 01C02 416.13(b)

P9099 Perdue Foods, LLC. CIB1514062105N-1 06/05/2018 01D0

1

416.2(d)

P9099 Perdue Foods, LLC. CIB4507063408N-1 06/08/2018 01B02 416.13(c), 416.4(a)

M9101 Chirpy's Barbecue YLB0213040403N-1 04/03/2018 01B01 416.16(a)

M9101 Chirpy's Barbecue YLB5912044203N-1 04/03/2018 01C01 416.16(a)

M9101 Chirpy's Barbecue YLB0907050522N-1 05/08/2018 03G0

2

417.5(a)(3),

417.5(b)

M9101 Chirpy's Barbecue YLB5207055922N-1 05/22/2018 01B01 416.16(a)

M9101 Chirpy's Barbecue YLB5407063626N-1 06/25/2018 01B01 416.16(a)

M9136 House Of Raeford Farms KLA3911054517N-1 05/17/2018 03G0

2

417.5(b)

M9136 House Of Raeford Farms KLA5710060119N-1 06/19/2018 01D0

1

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P9197 Perdue Foods, LLC. UAB4820040203N-1 04/03/2018 06D0

2

381.145(b)

P9197 Perdue Foods, LLC. UAB1610044209N-1 04/09/2018 03J04 381.65(f),

417.2(c)(4)

P9197 Perdue Foods, LLC. UAB2811045110N-1 04/10/2018 06D0

2

381.76(b)*,

381.91(a)

P9197 Perdue Foods, LLC. UAB4811040610N-1 04/10/2018 01B02 416.13(c), 416.4(a)

P9197 Perdue Foods, LLC. UAB1909040111N-1 04/11/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB2612043012N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P9197 Perdue Foods, LLC. UAB2110043124N-1 04/24/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB2710040424N-1 04/24/2018 01D0

1

416.4(b)

P9197 Perdue Foods, LLC. UAB0309045327N-1 04/27/2018 01D0

1

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

138

EstNbr EstName NR# Date Task Regs

P9197 Perdue Foods, LLC. UAB1309052201N-1 05/01/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB1517051601N-1 05/01/2018 01D0

1

416.1, 416.2(e)(4)

P9197 Perdue Foods, LLC. UAB3811054501N-1 05/01/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB3022055402N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB4920053603N-1 05/03/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB5611054103N-1 05/03/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB2920054204N-1 05/04/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

P9197 Perdue Foods, LLC. UAB4120050104N-1 05/04/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB1205054705N-1 05/05/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB0710052608N-1 05/08/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB2508051108N-1 05/08/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB5311051808N-1 05/08/2018 01D0

1

416.2(a)

P9197 Perdue Foods, LLC. UAB0711055409N-1 05/09/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB2609055709N-1 05/09/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB4010051509N-1 05/09/2018 01D0

1

416.2(b)(2),

416.2(d)

P9197 Perdue Foods, LLC. UAB1812053414N-1 05/14/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB3209050416N-1 05/16/2018 01B02 416.13(a), 416.13(c)

P9197 Perdue Foods, LLC. UAB4208054816N-1 05/16/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB5611053616N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB0710051017N-1 05/17/2018 01B02 416.13(a), 416.13(c)

P9197 Perdue Foods, LLC. UAB0608050818N-1 05/18/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB4809054018N-1 05/18/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB2217055921N-1 05/21/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB2311052321N-1 05/21/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB3511052321N-1 05/21/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB3511052321N-2 05/21/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB3511053621N-1 05/21/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB1809052222N-1 05/22/2018 04B03 381.121, 442.3

P9197 Perdue Foods, LLC. UAB5011054022N-1 05/22/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB5020055422N-1 05/22/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

139

EstNbr EstName NR# Date Task Regs

P9197 Perdue Foods, LLC. UAB5111054522N-1 05/22/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB0418052523N-1 05/23/2018 01D0

1

416.2(b)(2),

416.2(d),

416.2(e)(4)

P9197 Perdue Foods, LLC. UAB0617054923N-1 05/23/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB0809054423N-1 05/23/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB5708055923N-1 05/23/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB0816051324N-1 05/24/2018 01C02 416.13(c),

416.2(e)(4),

416.4(d)

P9197 Perdue Foods, LLC. UAB1212052324N-1 05/24/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB2216054730N-1 05/30/2018 01D0

1

416.1, 416.2(b)(2),

416.2(e)(4)

P9197 Perdue Foods, LLC. UAB3908050830N-1 05/30/2018 01D0

1

416.2(b)(1)

P9197 Perdue Foods, LLC. UAB4911054230N-1 05/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

P9197 Perdue Foods, LLC. UAB1210050331N-1 05/31/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB4909054431N-1 05/31/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB0718064901N-1 06/01/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB4406063101N-1 06/01/2018 03J02 417.5(a)(1)

P9197 Perdue Foods, LLC. UAB3306065702N-1 06/02/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB2510064404N-1 06/04/2018 01C02 416.13(c), 416.4(a)

P9197 Perdue Foods, LLC. UAB2711060904N-1 06/04/2018 01C02 416.13(c),

416.2(e)(3)

P9197 Perdue Foods, LLC. UAB5406062605N-1 06/05/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB4711063206N-1 06/06/2018 01C02 416.13(c), 416.4(a)

P9197 Perdue Foods, LLC. UAB5711060906N-1 06/06/2018 01C02 416.13(c),

416.2(b)(1)

P9197 Perdue Foods, LLC. UAB2011064107N-1 06/07/2018 01C02 416.13(c), 416.2(d)

P9197 Perdue Foods, LLC. UAB1710064108N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB1903062209N-1 06/09/2018 01C02 416.13(c)

P9197 Perdue Foods, LLC. UAB1903062209N-2 06/09/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB3508062711N-1 06/11/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

140

EstNbr EstName NR# Date Task Regs

P9197 Perdue Foods, LLC. UAB3517062611N-1 06/11/2018 01C02 416.13(c),

416.2(b)(4),

416.2(d), 416.4(a),

416.4(d)

P9197 Perdue Foods, LLC. UAB3611065011N-1 06/11/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB4408061612N-1 06/11/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB4904062512N-1 06/12/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB5909064212N-1 06/12/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB1310061313N-1 06/13/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB3011062013N-1 06/13/2018 01D0

1

416.2(d)

P9197 Perdue Foods, LLC. UAB5308065613N-1 06/13/2018 01D0

1

416.2(a)

P9197 Perdue Foods, LLC. UAB5607062314N-1 06/14/2018 01C02 416.13(c),

416.2(b)(1)

P9197 Perdue Foods, LLC. UAB2508063320N-1 06/20/2018 03J04 381.65(f),

417.2(c)(4)

P9197 Perdue Foods, LLC. UAB3308063320N-1 06/20/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB5407060620N-1 06/20/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB1209064121N-1 06/21/2018 01B02 416.13(a), 416.14

P9197 Perdue Foods, LLC. UAB0711061922N-1 06/22/2018 01B02 416.13(a), 416.14

P9197 Perdue Foods, LLC. UAB2115065725N-1 06/25/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB1512060228N-1 06/28/2018 01B02 416.13(a)

P9197 Perdue Foods, LLC. UAB5222060729N-1 06/29/2018 01C02 416.13(c), 416.4(d)

P9197 Perdue Foods, LLC. UAB5507065629N-1 06/29/2018 01C02 416.13(c)

M1075

7

Select Meats, Inc. IMB5110041017N-1 04/13/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M1075

7

Select Meats, Inc. IMB3414041219N-1 04/16/2018 01B02 416.13(c)

M1075

7

Select Meats, Inc. IMB1120045019N-1 04/17/2018 03J02 417.5(c)

M1075

7

Select Meats, Inc. IMB4407053425N-1 05/24/2018 01D0

1

416.1, 416.2(a)

M1075

7

Select Meats, Inc. IMB4807064521N-1 06/21/2018 01D0

1

416.2(b)(2)

M1075

7

Select Meats, Inc. IMB1314065828N-1 06/27/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1150

4

T.L. Herring & Co. ZHA0611043812N-1 04/12/2018 01B01 416.13(c), 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

141

EstNbr EstName NR# Date Task Regs

M1150

4

T.L. Herring & Co. ZHA1411043912N-1 04/12/2018 03G0

2

417.6

M1150

4

T.L. Herring & Co. ZHA1411043912N-2 04/12/2018 03G0

2

417.4(a)(1)

M1150

4

T.L. Herring & Co. ZHA1411043912N-3 04/12/2018 03G0

2

430.4(b)(3)

M1150

4

T.L. Herring & Co. ZHA1411043912N-4 04/12/2018 03G0

2

430.4(b)(3)

M1150

4

T.L. Herring & Co. ZHA1411043912N-5 04/12/2018 03G0

2

417.5(a)(1)

M1150

4

T.L. Herring & Co. ZHA0012040817N-1 04/17/2018 04B04 381.115, 381.116,

381.118, 381.121,

381.122, 381.123,

381.125(a),

381.125(b),

381.129, 381.96

M1150

4

T.L. Herring & Co. ZHA2711042217N-1 04/17/2018 04B01 317.8

M1150

4

T.L. Herring & Co. ZHA0411040318N-1 04/18/2018 03B02 417.5(a)(3),

417.5(b), 417.5(c)

M1150

4

T.L. Herring & Co. ZHA1308053602N-1 05/02/2018 01B02 416.13(a)

M1150

4

T.L. Herring & Co. ZHA4711055724N-1 05/22/2018 01D0

1

416.2(b)(2),

416.2(d),

416.2(e)(3),

416.4(d)

M1150

4

T.L. Herring & Co. ZHA5410054724N-1 05/22/2018 01B02 416.13(a),

416.2(b)(2),

416.2(e)(3)

M1150

4

T.L. Herring & Co. ZHA2309061813N-1 06/13/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M1150

4

T.L. Herring & Co. ZHA4308071402N-1 06/14/2018 03A0

2

417.5(a)(1)

M1150

4

T.L. Herring & Co. ZHA0712064720N-1 06/18/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

M1262

6

Hursey's BBQ Wholesale, Inc. RPA0009044211N-1 04/11/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M1262

6

Hursey's BBQ Wholesale, Inc. RPA3207054203N-1 05/03/2018 04B04 317.2(k)

M1262

6

Hursey's BBQ Wholesale, Inc. RPA4607055517N-1 05/17/2018 03H0

2

417.4(a)(2)(iii),

417.5(c)

M1262

6

Hursey's BBQ Wholesale, Inc. RPA5206051117N-1 05/17/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

142

EstNbr EstName NR# Date Task Regs

M1262

6

Hursey's BBQ Wholesale, Inc. RPA0006064926N-1 06/26/2018 01B02 416.13(a), 416.13(c)

M1769

4

Drakes Fresh Pasta Company PBB3111040223N-1 04/23/2018 03H0

2

417.5(a)(3)

M1769

6

Mt. Airy Meat Center, Inc. LFB0506044817N-1 04/17/2018 01B02 416.13(c)

M1769

6

Mt. Airy Meat Center, Inc. LFB4910062811N-1 06/11/2018 03C02 417.2(a)(1),

417.5(a)(1)

M1788

1

Snyder's-Lance, Inc. BBA4007041710N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M1788

1

Snyder's-Lance, Inc. BBA0520063118N-1 06/18/2018 01D0

1

416.2(h)(2),

416.4(d)

M1788

1

Snyder's-Lance, Inc. BBA3011060018N-1 06/18/2018 01D0

1

416.2(a)

M1788

1

Snyder's-Lance, Inc. BBA3806060720N-1 06/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1788

1

Snyder's-Lance, Inc. BBA1020064927N-1 06/27/2018 01D0

1

416.2(h)(2),

416.4(d)

M1788

1

Snyder's-Lance, Inc. BBA3907065227N-1 06/27/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB1307040802N-1 04/02/2018 03J04 381.65(f)

M1798

0

Pilgrim's Pride Corporation ZBB5006040002N-1 04/02/2018 04A0

6

M1798

0

Pilgrim's Pride Corporation ZBB5006040002N-2 04/02/2018 04A0

6

M1798

0

Pilgrim's Pride Corporation ZBB5306044504N-1 04/04/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(d)

M1798

0

Pilgrim's Pride Corporation ZBB1608044109N-1 04/05/2018 01C02 416.13(c), 416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB4612041010N-1 04/10/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1798

0

Pilgrim's Pride Corporation ZBB0812044311N-1 04/11/2018 04A0

6

381.91(b)

M1798

0

Pilgrim's Pride Corporation ZBB5009045012N-1 04/12/2018 03J04 381.65(f),

417.2(c)(4)

M1798

0

Pilgrim's Pride Corporation ZBB2708040213N-1 04/13/2018 01C02 416.1, 416.13(c),

416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB3112045416N-1 04/16/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M1798

0

Pilgrim's Pride Corporation ZBB3110041219N-1 04/19/2018 04A0

6

381.79, 381.84
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

143

EstNbr EstName NR# Date Task Regs

M1798

0

Pilgrim's Pride Corporation ZBB3810044226N-1 04/26/2018 04A0

6

381.76(b)*, 381.86

M1798

0

Pilgrim's Pride Corporation ZBB3822045330N-1 04/30/2018 06D0

2

381.76(a)*, 381.77

M1798

0

Pilgrim's Pride Corporation ZBB5008055207N-1 05/07/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB2305050612N-1 05/12/2018 03J04 381.65(f),

417.2(c)(4)

M1798

0

Pilgrim's Pride Corporation ZBB3603052512N-1 05/12/2018 01D0

1

381.65(a), 416.1,

416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB0709054914N-1 05/14/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB2720055914N-1 05/14/2018 03J04 381.65(f),

417.2(c)(4)

M1798

0

Pilgrim's Pride Corporation ZBB4308050315N-1 05/15/2018 01C02 416.1, 416.13(c),

416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB4308050315N-2 05/15/2018 01C02 416.1, 416.13(c),

416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB5322051015N-1 05/15/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M1798

0

Pilgrim's Pride Corporation ZBB1703054617N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)

M1798

0

Pilgrim's Pride Corporation ZBB3812055023N-1 05/23/2018 04A0

6

381.76(b)*, 381.79

M1798

0

Pilgrim's Pride Corporation ZBB4313050224N-1 05/24/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(e)(2),

416.2(e)(4)

M1798

0

Pilgrim's Pride Corporation ZBB4422050024N-1 05/24/2018 06D0

2

381.36

M1798

0

Pilgrim's Pride Corporation ZBB0307050025N-1 05/25/2018 03J04 381.65(f),

417.2(c)(4)

M1798

0

Pilgrim's Pride Corporation ZBB0002051128N-1 05/27/2018 04B04 381.115, 381.96

M1798

0

Pilgrim's Pride Corporation ZBB2405051430N-1 05/30/2018 04B04 381.115, 381.96

M1798

0

Pilgrim's Pride Corporation ZBB5608055431N-1 05/31/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB0710061901N-1 06/01/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M1798

0

Pilgrim's Pride Corporation ZBB4303061004N-1 06/04/2018 01C01 416.16(a)

M1798

0

Pilgrim's Pride Corporation ZBB1108065405N-1 06/05/2018 04B03 442.2, 442.5
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

144

EstNbr EstName NR# Date Task Regs

M1798

0

Pilgrim's Pride Corporation ZBB2401060106N-1 06/06/2018 01B02 416.13(c), 416.3(a)

M1798

0

Pilgrim's Pride Corporation ZBB3203063107N-1 06/07/2018 03J04 381.65(f),

417.2(c)(4)

M1798

0

Pilgrim's Pride Corporation ZBB5508064808N-1 06/08/2018 01C02 416.13(c), 416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB2906061212N-1 06/12/2018 01C02 416.13(c), 416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB3606064312N-1 06/12/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB5001065012N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

M1798

0

Pilgrim's Pride Corporation ZBB5823062313N-1 06/13/2018 01B02 416.13(c), 416.4(b)

M1798

0

Pilgrim's Pride Corporation ZBB2103063014N-1 06/14/2018 01D0

1

416.1, 416.2(d)

M1798

0

Pilgrim's Pride Corporation ZBB3819064919N-1 06/19/2018 06D0

2

381.67, 381.76(b)*

M1798

0

Pilgrim's Pride Corporation ZBB0022064820N-1 06/20/2018 06D0

2

381.67, 381.76(b)*

M1798

0

Pilgrim's Pride Corporation ZBB5523062421N-1 06/21/2018 01B02 416.13(c), 416.4(b)

M1798

0

Pilgrim's Pride Corporation ZBB1014063326N-1 06/26/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1798

0

Pilgrim's Pride Corporation ZBB3206060426N-1 06/26/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d)

M1798

0

Pilgrim's Pride Corporation ZBB0907060929N-1 06/29/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB2014042003N-1 04/03/2018 01C02 416.13(c),

416.16(a),

416.2(b)(2),

416.3(a), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB2309043211N-1 04/10/2018 01B02 416.13(b),

416.13(c),

416.15(a),

416.16(a), 416.4(a)

M1807

9

Smithfield Fresh Meats Corp. VFB3111042712N-1 04/10/2018 03J02 417.3(a)(2),

417.3(a)(4),

417.5(a)(1), 417.5(c)

M1807

9

Smithfield Fresh Meats Corp. VFB4108045512N-1 04/10/2018 01B02 416.13(a),

416.13(b),

416.13(c),

416.16(a), 416.3(a),

416.3(b), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

145

EstNbr EstName NR# Date Task Regs

M1807

9

Smithfield Fresh Meats Corp. VFB5523041918N-1 04/18/2018 01D0

1

416.2(h)(2)

M1807

9

Smithfield Fresh Meats Corp. VFB0016045926N-1 04/25/2018 01C02 416.13(c), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB3818041225N-1 04/25/2018 01D0

1

416.2(b)(1)

M1807

9

Smithfield Fresh Meats Corp. VFB4021044430N-1 04/30/2018 01D0

1

416.3(c)

M1807

9

Smithfield Fresh Meats Corp. VFB3712053601N-1 05/01/2018 06D0

2

310.1(b)

M1807

9

Smithfield Fresh Meats Corp. VFB0007055102N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB2923053202N-1 05/02/2018 01D0

1

310.18(a)

M1807

9

Smithfield Fresh Meats Corp. VFB5414052102N-1 05/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1807

9

Smithfield Fresh Meats Corp. VFB5521052802N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB0321050904N-1 05/04/2018 01D0

1

310.18(a)

M1807

9

Smithfield Fresh Meats Corp. VFB3012054208N-1 05/07/2018 01C02 416.13(c), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB5206052307N-1 05/07/2018 01D0

1

416.4(b), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB0313053013N-1 05/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1807

9

Smithfield Fresh Meats Corp. VFB3518054614N-1 05/14/2018 01D0

1

416.2(e)(2)

M1807

9

Smithfield Fresh Meats Corp. VFB4513052417N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB4416050418N-1 05/18/2018 01D0

1

416.1

M1807

9

Smithfield Fresh Meats Corp. VFB4600051518N-1 05/18/2018 01D0

1

416.2(b)(1),

416.2(d)

M1807

9

Smithfield Fresh Meats Corp. VFB5706053322N-1 05/21/2018 01D0

1

416.2(b)(1)

M1807

9

Smithfield Fresh Meats Corp. VFB5714054522N-1 05/21/2018 04B04 317.8

M1807

9

Smithfield Fresh Meats Corp. VFB1122050325N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB1208055825N-1 05/25/2018 01B02 416.13(c), 416.3(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

146

EstNbr EstName NR# Date Task Regs

M1807

9

Smithfield Fresh Meats Corp. VFB2410050428N-1 05/25/2018 01D0

1

416.2(a)

M1807

9

Smithfield Fresh Meats Corp. VFB1709061504N-1 06/02/2018 01C02 416.13(c), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB3906064104N-1 06/02/2018 01B02 416.13(c), 416.4(a)

M1807

9

Smithfield Fresh Meats Corp. VFB4701062203N-1 06/02/2018 01D0

1

416.2(a)

M1807

9

Smithfield Fresh Meats Corp. VFB1022061404N-1 06/04/2018 01D0

1

416.2(b)(2),

416.4(b)

M1807

9

Smithfield Fresh Meats Corp. VFB3907065706N-1 06/06/2018 01D0

1

416.2(b)(1)

M1807

9

Smithfield Fresh Meats Corp. VFB0214061008N-1 06/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1807

9

Smithfield Fresh Meats Corp. VFB3323063511N-1 06/11/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB3523064911N-1 06/11/2018 01D0

1

416.2(b)(1),

416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB1809064413N-1 06/12/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB3102061313N-1 06/12/2018 06D0

2

310.1(b)

M1807

9

Smithfield Fresh Meats Corp. VFB4614064413N-1 06/13/2018 01D0

1

416.2(b)(1)

M1807

9

Smithfield Fresh Meats Corp. VFB0815061119N-1 06/18/2018 01C02 416.13(c), 416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB2009064421N-1 06/19/2018 01C02 416.13(c), 416.3(a),

416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB0709061225N-1 06/25/2018 01D0

1

416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB1618063727N-1 06/25/2018 01D0

1

416.2(b)(1),

416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB0101064129N-1 06/28/2018 01D0

1

416.2(b)(1),

416.4(d)

M1807

9

Smithfield Fresh Meats Corp. VFB1701064429N-1 06/28/2018 01D0

1

416.2(b)(1),

416.4(d)

M1823

7

Cheraw Packing Plant, Inc. DJA5617041607N-1 04/02/2018 01B02 416.13(a), 416.13(c)

M1823

7

Cheraw Packing Plant, Inc. DJA3503044410N-1 04/06/2018 01D0

1

416.2(a)

P18285 Perdue Foods LLC VQA2911043212N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P18285 Perdue Foods LLC VQA0916044227N-1 04/27/2018 01C02 416.1, 416.13(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

147

EstNbr EstName NR# Date Task Regs

P18285 Perdue Foods LLC VQA3613054601N-1 05/01/2018 01C02 416.13(c)

P18285 Perdue Foods LLC VQA4610050804N-1 05/03/2018 01C01 416.15(b),

416.16(a), 416.16(c)

P18285 Perdue Foods LLC VQA5915052303N-1 05/03/2018 04B04 381.116, 381.117

P18285 Perdue Foods LLC VQA5507052804N-1 05/04/2018 01C02 416.13(c)

P18285 Perdue Foods LLC VQA3611050723N-1 05/23/2018 01C02 416.13(b), 416.13(c)

P18285 Perdue Foods LLC VQA1810061001N-1 06/01/2018 01C02 416.13(b), 416.13(c)

P18285 Perdue Foods LLC VQA3108063106N-1 06/06/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P18285 Perdue Foods LLC VQA1711064912N-1 06/12/2018 01C02 416.13(b)

P18285 Perdue Foods LLC VQA2911064412N-1 06/12/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

P18285 Perdue Foods LLC VQA0713060413N-1 06/13/2018 01C02 416.13(b), 416.13(c)

P18285 Perdue Foods LLC VQA0804061322N-1 06/21/2018 01C02 416.13(c)

P18285 Perdue Foods LLC VQA0911063521N-1 06/21/2018 01C01 416.15(a),

416.15(b),

416.16(a)

P18285 Perdue Foods LLC VQA1811065421N-1 06/21/2018 03C02 301.2_Adulterated,

417.3(b)(3)

P18285 Perdue Foods LLC VQA5506064821N-1 06/21/2018 01C02 416.13(b),

416.13(c),

416.15(b), 416.4(d)

P18285 Perdue Foods LLC VQA1916064327N-1 06/27/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M1829

6A

Parks Family Meats, LLC NYA5113044710N-1 04/10/2018 01B02 416.13(c),

416.2(b)(1),

416.3(a)

M1829

6A

Parks Family Meats, LLC NYA3312040813N-1 04/13/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1829

6A

Parks Family Meats, LLC NYA3108043320N-1 04/20/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M1829

6A

Parks Family Meats, LLC NYA2909045323N-1 04/23/2018 01B02 416.13(c)

M1829

6A

Parks Family Meats, LLC NYA1108052323N-1 05/23/2018 01D0

1

416.5(b)

M1829

6A

Parks Family Meats, LLC NYA1612063522N-1 06/21/2018 03J02 417.4(a)(2)(ii)

M1896

0

Hardison's Carolina Barbecue, Inc. XYA5609074218N-1 06/13/2018 01D0

1

416.2(b)(2)

P19128 Case Farms of North Carolina, Inc. FCA3203044005N-1 04/04/2018 01B01 416.13(a),

416.13(c), 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

148

EstNbr EstName NR# Date Task Regs

P19128 Case Farms of North Carolina, Inc. FCA1806045410N-1 04/09/2018 04B04 381.129, 381.170

P19128 Case Farms of North Carolina, Inc. FCA5103043409N-1 04/09/2018 03J02 417.5(a)(1)

P19128 Case Farms of North Carolina, Inc. FCA3414041010N-1 04/10/2018 01C02 416.13(c), 416.2(d)

P19128 Case Farms of North Carolina, Inc. FCA0803041816N-1 04/15/2018 01D0

1

416.2(d)

P19128 Case Farms of North Carolina, Inc. FCA5800042816N-1 04/15/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA4900043817N-1 04/16/2018 15J 381.65(f)

P19128 Case Farms of North Carolina, Inc. FCA4810044118N-1 04/17/2018 01C01 416.13(c), 416.16(a)

P19128 Case Farms of North Carolina, Inc. FCA1711042219N-1 04/18/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA0023044420N-1 04/20/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P19128 Case Farms of North Carolina, Inc. FCA5504041423N-1 04/22/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA3723042224N-1 04/24/2018 01C02 416.4(a), 416.4(b),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA4215043324N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA2301042726N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA3208043827N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA1203045930N-1 04/29/2018 06D0

2

381.76(b)*

P19128 Case Farms of North Carolina, Inc. FCA1100050203N-1 05/02/2018 01B02 416.13(c), 416.4(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA2000050602N-1 05/02/2018 01B02 416.13(c), 416.4(b)

P19128 Case Farms of North Carolina, Inc. FCA0600052604N-1 05/03/2018 06D0

2

381.76(b)*

P19128 Case Farms of North Carolina, Inc. FCA1103051405N-1 05/04/2018 03J02 417.3(a)(2)

P19128 Case Farms of North Carolina, Inc. FCA5310055110N-1 05/10/2018 01C02 416.13(c)

P19128 Case Farms of North Carolina, Inc. FCA0214051311N-1 05/11/2018 01C02 416.13(c)

P19128 Case Farms of North Carolina, Inc. FCA1317052013N-1 05/11/2018 15J 381.65(f)

P19128 Case Farms of North Carolina, Inc. FCA1806053312N-1 05/11/2018 01C02 416.13(c)

P19128 Case Farms of North Carolina, Inc. FCA2802053115N-1 05/14/2018 15J 381.65(f)

P19128 Case Farms of North Carolina, Inc. FCA2014054715N-1 05/15/2018 15J 381.65(f)

P19128 Case Farms of North Carolina, Inc. FCA3100054621N-1 05/20/2018 01B02 416.13(c), 416.4(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA3606052821N-1 05/20/2018 01C02 416.13(c)

P19128 Case Farms of North Carolina, Inc. FCA0500055223N-1 05/22/2018 01C02 416.4(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

149

EstNbr EstName NR# Date Task Regs

P19128 Case Farms of North Carolina, Inc. FCA4614053422N-1 05/22/2018 01C02 416.13(c), 416.2(d)

P19128 Case Farms of North Carolina, Inc. FCA3922051523N-1 05/23/2018 01D0

1

416.1

P19128 Case Farms of North Carolina, Inc. FCA5410053824N-1 05/24/2018 01C02 416.13(c)

P19128 Case Farms of North Carolina, Inc. FCA0218052629N-1 05/29/2018 03B02 417.4(a)(2)(iii)

P19128 Case Farms of North Carolina, Inc. FCA0413050630N-1 05/29/2018 01C02 416.13(c), 416.2(d)

P19128 Case Farms of North Carolina, Inc. FCA0912055430N-1 05/29/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(d)

P19128 Case Farms of North Carolina, Inc. FCA2914052229N-1 05/29/2018 01C02 416.13(c)

P19128 Case Farms of North Carolina, Inc. FCA3023054229N-1 05/29/2018 01B02 416.13(c), 416.4(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA3614055729N-1 05/29/2018 04B01 381.170

P19128 Case Farms of North Carolina, Inc. FCA3614055729N-2 05/29/2018 04B01

P19128 Case Farms of North Carolina, Inc. FCA0422054431N-1 05/31/2018 06D0

2

381.76(b)*

P19128 Case Farms of North Carolina, Inc. FCA2323063401N-1 06/01/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA0721062703N-1 06/03/2018 01D0

1

416.1, 416.2(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA1700062304N-1 06/03/2018 01D0

1

416.2(a)

P19128 Case Farms of North Carolina, Inc. FCA1100063605N-1 06/04/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA2015064204N-1 06/04/2018 01C02 416.13(c), 416.2(a)

P19128 Case Farms of North Carolina, Inc. FCA2708060806N-1 06/05/2018 15J 381.65(f)

P19128 Case Farms of North Carolina, Inc. FCA4922061105N-1 06/05/2018 01B02 416.13(c), 416.4(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA4403063707N-1 06/06/2018 01D0

1

416.1, 416.2(a)

P19128 Case Farms of North Carolina, Inc. FCA5519060206N-1 06/06/2018 01B02 416.13(c), 416.4(a)

P19128 Case Farms of North Carolina, Inc. FCA4905060607N-1 06/07/2018 04B04 441.10

P19128 Case Farms of North Carolina, Inc. FCA0007065509N-1 06/08/2018 01C01 416.16(a)

P19128 Case Farms of North Carolina, Inc. FCA1109061511N-1 06/08/2018 01C02 416.13(c)

P19128 Case Farms of North Carolina, Inc. FCA0711062911N-1 06/09/2018 01C02 416.13(c)

P19128 Case Farms of North Carolina, Inc. FCA5603065311N-1 06/10/2018 03J02 417.3(a)(2)

P19128 Case Farms of North Carolina, Inc. FCA5123062512N-1 06/12/2018 01B02 416.13(c), 416.4(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA2701061215N-1 06/14/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

150

EstNbr EstName NR# Date Task Regs

P19128 Case Farms of North Carolina, Inc. FCA3721061014N-1 06/14/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA0320064715N-1 06/15/2018 15J 381.65(f)

P19128 Case Farms of North Carolina, Inc. FCA1204062915N-1 06/15/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA3015061415N-1 06/15/2018 04A0

4

381.166

P19128 Case Farms of North Carolina, Inc. FCA3323062115N-1 06/15/2018 01D0

1

416.2(d)

P19128 Case Farms of North Carolina, Inc. FCA5921065315N-1 06/15/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA1102063119N-1 06/17/2018 01C02 416.13(c), 416.2(d)

P19128 Case Farms of North Carolina, Inc. FCA4220065817N-1 06/17/2018 01D0

1

416.2(a)

P19128 Case Farms of North Carolina, Inc. FCA4123061719N-1 06/19/2018 01C02 416.2(a), 416.4(d)

P19128 Case Farms of North Carolina, Inc. FCA5910063320N-1 06/19/2018 04A0

4

381.129, 381.166

P19128 Case Farms of North Carolina, Inc. FCA4415063722N-1 06/22/2018 01C02 416.13(c)

P19128 Case Farms of North Carolina, Inc. FCA2012064826N-1 06/26/2018 03J02 417.5(a)(1)

P19128 Case Farms of North Carolina, Inc. FCA5212060627N-1 06/26/2018 01C02 416.13(c), 416.4(d)

M1914

0

Smithfield Packaged Meats Corp. BGA2707044310N-1 04/10/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

M1914

0

Smithfield Packaged Meats Corp. BGA4221041216N-1 04/16/2018 01C02 416.4(d)

M1914

0

Smithfield Packaged Meats Corp. BGA5919043916N-1 04/16/2018 01C02 416.2(b)(3)

M1914

0

Smithfield Packaged Meats Corp. BGA0322044717N-1 04/17/2018 01D0

1

416.2(a),

416.2(b)(3)

M1914

0

Smithfield Packaged Meats Corp. BGA3609042724N-1 04/23/2018 03H0

2

417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.4(a)(2)(ii),

417.5(a)(1)

M1914

0

Smithfield Packaged Meats Corp. BGA1800045324N-1 04/24/2018 01C02 416.4(d)

M1914

0

Smithfield Packaged Meats Corp. BGA0900052322N-1 05/21/2018 01C01 416.16(a)

M1914

0

Smithfield Packaged Meats Corp. BGA2520050229N-1 05/29/2018 01C02 416.13(c),

416.15(b), 416.2(d),

416.4(b), 416.4(d)

M1914

0

Smithfield Packaged Meats Corp. BGA1919050931N-1 05/31/2018 01C02 416.13(c),

416.15(a), 416.2(d),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

151

EstNbr EstName NR# Date Task Regs

M1914

0

Smithfield Packaged Meats Corp. BGA5819062513N-1 06/13/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M1914

0

Smithfield Packaged Meats Corp. BGA3312065914N-1 06/14/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

M1914

0

Smithfield Packaged Meats Corp. BGA1712064515N-1 06/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1914

0

Smithfield Packaged Meats Corp. BGA3518063315N-1 06/15/2018 04B04 317.1, 317.2(e)

M1914

0

Smithfield Packaged Meats Corp. BGA5819062019N-1 06/19/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

M1914

0

Smithfield Packaged Meats Corp. BGA1421061520N-1 06/20/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M1914

0

Smithfield Packaged Meats Corp. BGA2101060923N-1 06/22/2018 01C01 416.16(a)

M1914

0

Smithfield Packaged Meats Corp. BGA5319063828N-1 06/28/2018 01D0

1

416.2(d)

M1919

8

Bakkavor Foods USA, Inc XJA0711051930N-1 05/30/2018 01B02 416.13(c), 416.4(b)

M1919

8

Bakkavor Foods USA, Inc XJA2912064514N-1 06/12/2018 01D0

1

416.2(d)

M1927

9

Mac's Farms Sausage Co., Inc. HZA4406044703N-1 04/03/2018 01B01 416.13(c)

M1927

9

Mac's Farms Sausage Co., Inc. HZA2605061315N-1 06/14/2018 01B02 416.13(a), 416.13(c)

M1949

3

Beverly Processing, Inc. DOA4806054117N-1 05/17/2018 01D0

1

416.2(h)(2)

M1949

3

Beverly Processing, Inc. DOA3906064520N-1 06/20/2018 01D0

1

416.2(d)

M1951

1

Thomas Brothers Abattoir VVA1312045102N-1 04/02/2018 03J03 310.18(a)

M1951

1

Thomas Brothers Abattoir VVA2007051224N-1 05/23/2018 04B04 317.1, 317.10

M1951

1

Thomas Brothers Abattoir VVA5410053024N-1 05/24/2018 01D0

1

416.4(d)

M1951

1

Thomas Brothers Abattoir VVA1311065407N-1 06/07/2018 01D0

1

416.5(b)

M1951

1

Thomas Brothers Abattoir VVA2708063807N-1 06/07/2018 01B02 416.13(c)

M1969

7

Chaudhry Meat Company, Inc. ZCA3311052428N-1 05/28/2018 01D0

1

416.2(a),

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

152

EstNbr EstName NR# Date Task Regs

M1969

7

Chaudhry Meat Company, Inc. ZCA4306051530N-1 05/30/2018 01B02 416.13(a), 416.2(a)

M1970

6

Tyson Prepared Foods, Inc. VGA3710045502N-1 04/02/2018 01C02 416.13(c), 416.4(a)

M1970

6

Tyson Prepared Foods, Inc. VGA5213042509N-1 04/09/2018 01B01 416.13(c),

416.16(a), 416.4(a)

M1970

6

Tyson Prepared Foods, Inc. VGA5709041215N-1 04/15/2018 01B01 416.16(a)

M1970

6

Tyson Prepared Foods, Inc. VGA2313045617N-1 04/17/2018 01C02 416.1, 416.13(c),

416.4(a)

M1970

6

Tyson Prepared Foods, Inc. VGA4812040219N-1 04/19/2018 01C02 416.1, 416.13(c),

416.4(a)

M1970

6

Tyson Prepared Foods, Inc. VGA5113042520N-1 04/20/2018 01D0

1

416.2(b)(2),

416.4(b)

M1970

6

Tyson Prepared Foods, Inc. VGA0612053202N-1 05/02/2018 01C02 416.12(a),

416.13(c), 416.4(a)

M1970

6

Tyson Prepared Foods, Inc. VGA4710054203N-1 05/03/2018 01C01 416.16(a)

M1970

6

Tyson Prepared Foods, Inc. VGA1912051111N-1 05/11/2018 01D0

1

416.2(b)(2)

M1970

6

Tyson Prepared Foods, Inc. VGA3110053624N-1 05/18/2018 01D0

1

381.95(c), 416.1,

416.3(c), 416.4(a),

416.4(d)

M1970

6

Tyson Prepared Foods, Inc. VGA3312054123N-1 05/18/2018 01B02 416.1, 416.13(c),

416.4(a)

M1970

6

Tyson Prepared Foods, Inc. VGA0612060007N-1 06/06/2018 01D0

1

416.2(d)

M1970

6

Tyson Prepared Foods, Inc. VGA3016065420N-1 06/20/2018 01C01 416.16(a)

M1970

6

Tyson Prepared Foods, Inc. VGA3216060026N-1 06/25/2018 01C01 416.16(c)

M1990

3

Stevens Sausage Co., Inc. DIB5711041504N-1 04/04/2018 01B02 416.13(c)

M1990

3

Stevens Sausage Co., Inc. DIB1207042513N-1 04/13/2018 01D0

1

416.2(b)(2)

M1990

3

Stevens Sausage Co., Inc. DIB4507041520N-1 04/20/2018 01B02 416.13(c)

M1990

3

Stevens Sausage Co., Inc. DIB2609042626N-1 04/26/2018 01D0

1

416.2(b)(2)

M1990

3

Stevens Sausage Co., Inc. DIB1710052103N-1 05/03/2018 01B02 416.13(c)

M1990

3

Stevens Sausage Co., Inc. DIB0113051708N-1 05/08/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

153

EstNbr EstName NR# Date Task Regs

M1990

3

Stevens Sausage Co., Inc. DIB4612050017N-1 05/17/2018 01D0

1

416.2(b)(2)

M1990

3

Stevens Sausage Co., Inc. DIB3212050025N-1 05/25/2018 01B02 416.13(c)

M1990

3

Stevens Sausage Co., Inc. DIB5913061706N-1 06/06/2018 01B02 416.13(c)

M1990

3

Stevens Sausage Co., Inc. DIB3613061913N-1 06/13/2018 01C02 416.2(b)(2)

M1990

3

Stevens Sausage Co., Inc. DIB0512065021N-1 06/21/2018 01D0

1

M1990

3

Stevens Sausage Co., Inc. DIB0913065728N-1 06/28/2018 01D0

1

416.2(b)(2)

M1992

2

Sessoms Packing of Ahoskie, Inc. ZLB1710060528N-1 06/28/2018 04B04 317.2(f), 318.1(c),

318.6(a)

M2012

9

Custom Quality Packers, LLC PHA2910043505N-1 04/05/2018 01C02 416.13(b)

M2012

9

Custom Quality Packers, LLC PHA3008045513N-1 04/13/2018 01C02 416.2(e)(4)

M2012

9

Custom Quality Packers, LLC PHA0008064714N-1 05/04/2018 03A0

2

417.2(a)(2),

417.2(c)(2),

417.5(a)(1)

M2012

9

Custom Quality Packers, LLC PHA0912050814N-1 05/14/2018 01C02 416.4(b)

M2012

9

Custom Quality Packers, LLC PHA3706053624N-1 05/24/2018 01C02 416.4(d)

M2012

9

Custom Quality Packers, LLC PHA2314051731N-1 05/31/2018 01B02 416.13(a), 416.13(c)

M2012

9

Custom Quality Packers, LLC PHA4706062628N-1 06/28/2018 01B02 416.4(b)

M2012

9

Custom Quality Packers, LLC PHA5308063129N-1 06/29/2018 01C02 416.13(c)

P20256 Broomes Poultry DTA2011040606N-1 04/05/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

P20256 Broomes Poultry DTA1108052603N-1 05/03/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(2),

416.4(b)

P20256 Broomes Poultry DTA2917061803N-1 06/01/2018 01D0

1

416.2(a),

416.2(b)(2),

416.3(c)

M2063

7

Wilson Packing Company JMB5506045818N-1 04/16/2018 01D0

1

416.2(a),

416.2(b)(1),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

154

EstNbr EstName NR# Date Task Regs

M2063

7

Wilson Packing Company JMB3811054204N-1 05/04/2018 01D0

1

416.2(b)(1),

416.2(d)

M2063

7

Wilson Packing Company JMB1507050015N-1 05/15/2018 01D0

1

416.3(a), 416.4(d)

M2063

7

Wilson Packing Company JMB4311055317N-1 05/17/2018 04B04 317.10, 317.12,

317.2(b), 317.8

M2063

7

Wilson Packing Company JMB5209055528N-1 05/28/2018 01B01 416.13(c), 416.16(a)

M2063

7

Wilson Packing Company JMB0613061208N-1 06/08/2018 01D0

1

416.2(d), 416.4(b)

M2063

7

Wilson Packing Company JMB2506065021N-1 06/21/2018 01B02 416.13(c), 416.2(a),

416.2(b)(4),

416.4(a), 416.4(b)

M87 Aunt Kitty's Foods Inc OTA3814043304N-1 04/04/2018 01D0

1

416.2(b)(2),

416.2(e)(3), 416.3(c)

M87 Aunt Kitty's Foods Inc OTA2905062728N-1 06/28/2018 01C02 416.13(c),

416.2(b)(1),

416.2(e)(3),

416.2(e)(4),

416.4(d)

M151 John W. Williams, Inc. MQA0009063212N-1 06/12/2018 03C02 417.5(a)(3)

M442 Seabrite Corp. WQA3413041103N-1 04/03/2018 01D0

1

416.1, 416.4(c),

416.4(d)

M442 Seabrite Corp. WQA2408054724N-1 05/24/2018 01C02 416.13(b),

416.13(c), 416.16(a)

M595 Old World Provisions Inc. SFA5206040823N-1 04/23/2018 01D0

1

416.2(b)(1),

416.4(d)

P794 B&B Poultry Co., Inc. UCB3813050609N-1 05/09/2018 01B02 416.2(b)(2),

416.2(d)

P824 Crescent Duck Farm GCA2013045505N-1 04/05/2018 01B02 416.13(c), 416.4(a)

P824 Crescent Duck Farm GCA0312040411N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P824 Crescent Duck Farm GCA4112045626N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.5(a)

M880 Glazier Packing Company Inc. QRA5110040611N-1 04/10/2018 03B02 417.2(c)(4)

M954 Buona Vita Inc. IZA5112045311N-1 04/11/2018 01D0

1

416.4(d)

M954 Buona Vita Inc. IZA5006043325N-1 04/25/2018 01B02 416.4(a), 416.4(b)

M954 Buona Vita Inc. IZA5113053802N-1 05/02/2018 01C02 416.2(b)(2)

M954 Buona Vita Inc. IZA1014052604N-1 05/04/2018 01D0

1

416.2(a), 416.4(d)

M954 Buona Vita Inc. IZA1814055817N-1 05/17/2018 01D0

1

416.2(h)(2),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

155

EstNbr EstName NR# Date Task Regs

M954 Buona Vita Inc. IZA4107051918N-1 05/18/2018 01B02 416.4(a)

M954 Buona Vita Inc. IZA2113053421N-1 05/21/2018 01D0

1

416.4(d)

M954 Buona Vita Inc. IZA1114050030N-1 05/30/2018 01D0

1

416.2(d), 416.4(a)

M954 Buona Vita Inc. IZA3913053431N-1 05/31/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M954 Buona Vita Inc. IZA4913063801N-1 06/01/2018 01C02 416.2(d), 416.4(d)

M954 Buona Vita Inc. IZA2513065621N-1 06/20/2018 01C02 416.13(c), 416.4(b)

M954 Buona Vita Inc. IZA3513062427N-1 06/26/2018 01C02 416.13(c),

416.2(b)(2),

416.4(b)

M1392 Dudley Poultry Company, Inc, WVA4812050103N-1 05/03/2018 01C02 416.13(b), 416.4(d)

M1392 Dudley Poultry Company, Inc, WVA3509052615N-1 05/12/2018 03C02 417.5(a)(3),

417.5(b)

M1392 Dudley Poultry Company, Inc, WVA3712051918N-1 05/18/2018 04B04 316.8

M1392 Dudley Poultry Company, Inc, WVA3810063728N-1 06/28/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(4)

M1540 DeBragga & Spitler, Inc. ADA4021043909N-1 04/09/2018 01B02 416.1, 416.13(a),

416.13(c), 416.4(a)

M1540 DeBragga & Spitler, Inc. ADA4503041630N-1 04/30/2018 01C02 416.4(d)

M1540 DeBragga & Spitler, Inc. ADA0001063913N-1 06/13/2018 01B02 416.1, 416.13(c),

416.4(a)

M1540 DeBragga & Spitler, Inc. ADA4703063518N-1 06/18/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M1583 Cameco Inc. WGA1808043318N-1 04/18/2018 01D0

1

416.1, 416.2(b)(2)

M1698 Schreiber Processing Corporation SKA2613045911N-1 04/11/2018 01C02 416.13(c), 416.4(d)

M1698 Schreiber Processing Corporation SKA1907052007N-1 05/07/2018 01B02 416.13(a), 416.4(a)

M1698 Schreiber Processing Corporation SKA3307055030N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1734 Star Ravioli Mfg. Co., Inc. OOA0513060621N-1 06/21/2018 01C02 416.2(d)

M1734 Star Ravioli Mfg. Co., Inc. OOA5411064325N-1 06/25/2018 01D0

1

416.2(b)(3)

M2136 Smithfield Packaged Meats Corp. QLB4108043423N-1 04/23/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

M2157 Magnolia Beef Company USA4507043009N-1 04/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

156

EstNbr EstName NR# Date Task Regs

M2157 Magnolia Beef Company USA5910055121N-1 05/21/2018 01D0

1

416.2(b)(2),

416.4(d)

M2197 Major Products Co., Inc. WAB2515050325N-1 05/25/2018 01D0

1

416.2(a)

M2706 Battistoni Italian Specialty Meats,

LLC

OIB3808060704N-1 06/04/2018 01B02 416.2(b)(2),

416.4(b), 416.4(d)

M2720 Schuster Meats Corporation FEA3010054710N-1 05/10/2018 01D0

1

416.2(b)(2),

416.4(b)

M2752 P.S. Select Foods, Inc HBB0706040723N-1 04/23/2018 01B01 416.13(c), 416.16(a)

M2752 P.S. Select Foods, Inc HBB5505044723N-1 04/23/2018 01C01 416.13(c), 416.16(a)

M2752 P.S. Select Foods, Inc HBB0420061411N-1 06/11/2018 04B03 442.3

M2796 New Moy's Meat Market, Inc. ZTA3713053811N-1 05/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M2796 New Moy's Meat Market, Inc. ZTA1808051621N-1 05/21/2018 01D0

1

416.2(g)(6)

M2796 New Moy's Meat Market, Inc. ZTA2109062712N-1 06/12/2018 01D0

1

416.2(h)(2),

416.4(a)

M2796 New Moy's Meat Market, Inc. ZTA3204061821N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3),

416.2(d)

M4008 Caribbean Food Delights DBA0706064004N-1 06/04/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4037 Plymouth Beef Company, Inc. XFB5813041505N-1 04/05/2018 01C02 416.13(c),

416.15(a),

416.2(b)(2)

M4037 Plymouth Beef Company, Inc. XFB0609043715N-1 04/15/2018 01D0

1

416.4(b)

M4037 Plymouth Beef Company, Inc. XFB1209044415N-1 04/15/2018 01C01 416.16(a)

M4037 Plymouth Beef Company, Inc. XFB4511050602N-1 05/02/2018 01B02 416.13(c),

416.15(a), 416.4(a),

416.4(b)

M4037 Plymouth Beef Company, Inc. XFB0705050116N-1 05/16/2018 01D0

1

416.4(a), 416.4(b)

M4037 Plymouth Beef Company, Inc. XFB3209053722N-1 05/22/2018 01D0

1

416.1, 416.4(a),

416.4(b)

M4037 Plymouth Beef Company, Inc. XFB4505055931N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4037 Plymouth Beef Company, Inc. XFB3108060401N-1 06/01/2018 01C02 416.15(a),

416.2(b)(1),

416.2(b)(2)

M4037 Plymouth Beef Company, Inc. XFB3808064323N-1 06/23/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

157

EstNbr EstName NR# Date Task Regs

M4037 Plymouth Beef Company, Inc. XFB4208065523N-1 06/23/2018 01C01 416.16(a)

M4070 Murray Berkowitz & Sons, Inc. NBA1313062528N-1 06/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4081 Kupelian Foods Inc. FJA4511040309N-1 04/09/2018 04B04 317.1

M4266 Meat & Fisheries Processing

Laboratory

TFA2210041512N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(b)

M4274 Hapanowicz Brothers Market Inc. HRA2009065405N-1 06/05/2018 01B02 416.4(b)

M4280 White Eagle Packing Company Inc. VCB3109044212N-1 04/12/2018 01D0

1

416.2(b)(1),

416.3(a), 416.4(b)

M4286 Rosina Food Products. Inc. HCA1506050902N-1 05/02/2018 01C02 416.13(c), 416.3(a),

416.4(a)

M4305 Mini Italia Sausage, Inc. XKB0012055621N-1 05/21/2018 01D0

1

416.1, 416.2(b)(2)

M4322 Endicott Meats Inc. TZA3010041804N-1 04/04/2018 04B04 317.1

M4322 Endicott Meats Inc. TZA0209040505N-1 04/05/2018 01B02 416.13(c),

416.2(b)(2),

416.2(h)(2),

416.4(a), 416.4(b)

M4322 Endicott Meats Inc. TZA0109044217N-1 04/17/2018 03B02 417.2(a)(1)

M4322 Endicott Meats Inc. TZA1109041317N-1 04/17/2018 03C02 417.2(a)(1),

417.2(a)(2)

M4322 Endicott Meats Inc. TZA5408041917N-1 04/17/2018 01C02 416.12(a), 416.16(a)

M4322 Endicott Meats Inc. TZA4608042117N-1 04/18/2018 01D0

1

416.2(b)(2)

M4322 Endicott Meats Inc. TZA1210063124N-1 06/24/2018 01C02 416.13(c), 416.4(d)

M4334 Heinsen Products, Inc. BDA2207043226N-1 04/26/2018 04B04 316.13

M4334 Heinsen Products, Inc. BDA0110060901N-1 06/01/2018 01B02 416.13(a)

M4334 Heinsen Products, Inc. BDA1110060601N-1 06/01/2018 03G0

2

417.5(a)(1)

M4335 Milan Provision Co., Inc. XGA3306040905N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4335 Milan Provision Co., Inc. XGA1212043913N-1 04/13/2018 01D0

1

416.2(b)(2)

M4335 Milan Provision Co., Inc. XGA4906053508N-1 05/08/2018 01B02 416.13(c), 416.4(a)

M4335 Milan Provision Co., Inc. XGA3413055418N-1 05/18/2018 01D0

1

416.2(a),

416.2(b)(3)

M4335 Milan Provision Co., Inc. XGA0507061818N-1 06/18/2018 01B02 416.13(a), 416.4(a)

M4335 Milan Provision Co., Inc. XGA0408060220N-1 06/20/2018 01C01 416.13(c), 416.16(a)

M4357 Camellia General Provision Co. RLB2407053901N-1 05/01/2018 01C02 416.1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

158

EstNbr EstName NR# Date Task Regs

M4357 Camellia General Provision Co. RLB4506064426N-1 06/26/2018 01D0

1

416.1

M4365 Frank Wardynski & Sons, Inc. VSA1409055301N-1 05/01/2018 01D0

1

416.2(b)(1)

M4365 Frank Wardynski & Sons, Inc. VSA0010051710N-1 05/07/2018 03A0

5

317.2(f),

417.2(a)(1),

417.2(c)(1)

M4365 Frank Wardynski & Sons, Inc. VSA1814051730N-1 05/30/2018 03G0

2

318.6(a),

417.5(a)(1),

424.21(c)

M4365 Frank Wardynski & Sons, Inc. VSA2714050230N-1 05/30/2018 04B04 318.6(a), 320.1,

412.1

M4365 Frank Wardynski & Sons, Inc. VSA1913065914N-1 06/13/2018 03G0

2

430.4(b)(3)

M4365 Frank Wardynski & Sons, Inc. VSA3609061920N-1 06/20/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

M4367 Lancaster Quality Pork, Inc. RWA3010043504N-1 04/04/2018 01C02 416.13(c), 416.4(d)

M4367 Lancaster Quality Pork, Inc. RWA2411055022N-1 05/22/2018 01D0

1

416.4(d)

M4376 Cibao Meat Products Inc. VDA1011040810N-1 04/10/2018 01B02 416.2(b)(1),

416.2(d), 416.4(b)

M4376 Cibao Meat Products Inc. VDA2119045018N-1 04/18/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

M4395 Chef's Delight Packing Co, Inc BXA5411065227N-1 06/27/2018 01C02 416.4(b)

M4400 U.F.S. Industries, Inc. TEB4311041213N-1 04/13/2018 01D0

1

416.2(b)(1)

M4400 U.F.S. Industries, Inc. TEB0211061427N-1 06/27/2018 01D0

1

416.2(a)

M4402 De An's Pork Products Inc. PIB2513040511N-1 04/11/2018 01D0

1

416.2(b)(2),

416.4(b)

M4402 De An's Pork Products Inc. PIB0308051708N-1 05/08/2018 01B02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(a),

416.4(b)

M4402 De An's Pork Products Inc. PIB4505050709N-1 05/08/2018 04B03 442.4

M4402 De An's Pork Products Inc. PIB5108052608N-1 05/08/2018 03B02 417.5(a)(3)

M4402 De An's Pork Products Inc. PIB5508052008N-1 05/08/2018 03C02 417.5(a)(3)

M4405 JAS Meats, Inc. LMB2805040403N-1 04/03/2018 06D0

2

418.3

M4405 JAS Meats, Inc. LMB3305044703N-1 04/03/2018 03C02 417.2(c)(4),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

159

EstNbr EstName NR# Date Task Regs

M4405 JAS Meats, Inc. LMB3705045303N-1 04/03/2018 03B02 417.2(c)(4),

417.5(a)(1)

M4405 JAS Meats, Inc. LMB1906041623N-1 04/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4405 JAS Meats, Inc. LMB1508050622N-1 05/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4440 The Alps Provision Co., Inc. HPE5608044226N-1 04/26/2018 01D0

1

416.4(b)

M4445 Picone Meat Specialties LTD RAJ2410050716N-1 05/16/2018 01D0

1

416.2(d)

M4445 Picone Meat Specialties LTD RAJ3212061708N-1 06/08/2018 03B02 417.4(a)(2)(i)

M4460 Dorzar Corporation DTE0105045323N-1 04/23/2018 01B02 416.13(c), 416.4(b),

416.4(d)

M4460 Dorzar Corporation DTE4712052303N-1 05/03/2018 01D0

1

416.2(d), 416.4(b)

M4460 Dorzar Corporation DTE0609055326N-1 05/26/2018 01D0

1

416.4(a), 416.4(b)

M4466 Dino's Sausage & Meat Co., Inc. PFG1906054607N-1 05/07/2018 01B02 416.4(a)

M4482 Kelley Meats LLC BYB3410051024N-1 05/24/2018 01B02 416.13(c)

M4488 Valley Meat Packing Corp. XVH1907050125N-1 05/25/2018 01C01 416.16(a)

M4488 Valley Meat Packing Corp. XVH2808062519N-1 06/19/2018 01E01 310.25(a)

M4501 86-17 Northern Blvd. Corp. JOD4414040718N-1 04/18/2018 03G0

2

417.3(a)(1),

417.4(a)(3)(i)

M4504 Janowski Hamburgers VAF1708055215N-1 05/15/2018 03A0

4

416.16(a),

417.5(a)(1)

M4515 Fort Meat Inc. RYK0907042117N-1 04/17/2018 04B04 442.4

M4548 Palmer Food Service PDI2614045720N-1 04/19/2018 04B04 317.1, 412.1

M4566 Aurnish Enterprises Corp. BWD0707063027N-1 06/26/2018 01C02 416.3(a), 416.4(b),

416.4(d)

M4566 Aurnish Enterprises Corp. BWD1707062427N-1 06/26/2018 06D0

2

318.1, 318.2

M4567 T.A. Morris Sons, Inc. NIF3011041224N-1 04/24/2018 01C02

M4573 Forest Pork Store, Inc. LHI1908052207N-1 05/07/2018 04B03 442.4

M4573 Forest Pork Store, Inc. LHI4508060826N-1 06/21/2018 01D0

1

416.2(b)(2)

M4578 Smith Packing Company Inc. XTJ5611044302N-1 04/02/2018 03B02 417.2(a)(1),

417.5(a)(1)

M4584 Finest Maid Food Inc. ZAB3908052404N-1 05/04/2018 01D0

1

416.1, 416.2(a),

416.2(b)(2)

M4584 Finest Maid Food Inc. ZAB2009065401N-1 06/01/2018 03B02 417.4(a)(2)(iii)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

160

EstNbr EstName NR# Date Task Regs

M4600 Max Braun & Sons Inc. TDE3710064912N-1 06/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4620 Fischer & Miller Inc. PHE3112054525N-1 05/25/2018 01D0

1

416.2(d)

M4625 Ford Brothers Wholesale Meats Inc ZSI2107065213N-1 06/13/2018 01C02 416.2(d)

M4625 Ford Brothers Wholesale Meats Inc ZSI2507063913N-1 06/13/2018 01D0

1

416.2(d)

M4638 Warsaw Packing Co. JEN0209055621N-1 05/21/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

M4652 George E. Assadourian Inc. RJK1208042011N-1 04/11/2018 01C02 416.3(a)

M4652 George E. Assadourian Inc. RJK2907050511N-1 05/10/2018 01C02 416.13(c), 416.4(a)

M4652 George E. Assadourian Inc. RJK5209064912N-1 06/12/2018 01D0

1

416.2(b)(3)

M4653 A.A. Rubashkin & Sons DWL5115051410N-1 05/10/2018 01C02 416.14, 416.4(b)

M4686 Arctic Foods USA, LLC PUB4610045004N-1 04/04/2018 03A0

2

417.4(a)(3)(i)

M4686 Arctic Foods USA, LLC PUB3606065206N-1 06/06/2018 01B02 416.13(a), 416.4(a)

P4734 New Lee's Live Poultry Market Inc. XKD5808044417N-1 04/14/2018 01D0

1

416.5(a)

P4734 New Lee's Live Poultry Market Inc. XKD2709040226N-1 04/26/2018 01D0

1

381.95(c)

P4734 New Lee's Live Poultry Market Inc. XKD5507052717N-1 05/17/2018 01C02 416.13(a), 416.2(a),

416.2(b)(3)

P4734 New Lee's Live Poultry Market Inc. XKD5405050623N-1 05/23/2018 01B02 416.13(a), 416.2(a),

416.2(b)(3)

P4734 New Lee's Live Poultry Market Inc. XKD4006063520N-1 06/20/2018 01D0

1

416.2(b)(2),

416.4(b), 416.4(d)

M4743 Nicolosi Foods Inc. TIJ2505051616N-1 05/15/2018 03B02 417.5(a)(1)

M4743 Nicolosi Foods Inc. TIJ0407065519N-1 06/15/2018 01B02 416.13(c)

M4743 Nicolosi Foods Inc. TIJ1907062019N-1 06/18/2018 03B02 417.5(c)

M4743 Nicolosi Foods Inc. TIJ3807062228N-1 06/28/2018 01B02 416.13(c)

M4782 Chow Bros. Whsle Meats Co Inc DUN1505040826N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.5(b)

M4782 Chow Bros. Whsle Meats Co Inc DUN3705052615N-1 05/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M5067 Kingsland Meat Distributors Inc. NLM5414065505N-1 06/05/2018 04B03 317.2(h)

M5067 Kingsland Meat Distributors Inc. NLM4109062926N-1 06/26/2018 01C01 416.13(c)

M5101 Master Purveyors, Inc. PSD1310060625N-1 06/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M5122 Weichsel Beef Co. Inc. NRG4607063927N-1 06/27/2018 03C02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

161

EstNbr EstName NR# Date Task Regs

M5138 Reliable Wholesale Meats JPM0208064218N-1 06/18/2018 03C02 417.4(a)(2)(i)

M5138 Reliable Wholesale Meats JPM3307060327N-1 06/27/2018 03C02 417.5(a)(1),

417.5(a)(2)

M5141 King Solomon Foods inc. VBO0911041912N-1 04/12/2018 01D0

1

416.4(d)

M5141 King Solomon Foods inc. VBO3308041117N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M5141 King Solomon Foods inc. VBO1509055315N-1 05/15/2018 01D0

1

416.2(b)(2)

M5141 King Solomon Foods inc. VBO4010061711N-1 06/11/2018 01D0

1

416.2(d)

M5142 Washington Avenue Poultry NXA3410055810N-1 05/10/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.5(a)

M5142 Washington Avenue Poultry NXA1908052411N-1 05/11/2018 01B02 416.13(a),

416.13(c), 416.14,

416.2(b)(2)

M5151 Best Provision Co., Inc. LWD1113045806N-1 04/06/2018 01D0

1

416.4(b)

M5151 Best Provision Co., Inc. LWD2913044016N-1 04/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M5151 Best Provision Co., Inc. LWD0010050204N-1 05/04/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

M5151 Best Provision Co., Inc. LWD2511055008N-1 05/07/2018 01D0

1

416.4(d)

M5151 Best Provision Co., Inc. LWD3913054721N-1 05/21/2018 01B02 416.13(c)

M5151 Best Provision Co., Inc. LWD5912053824N-1 05/24/2018 01D0

1

416.4(b)

M5151 Best Provision Co., Inc. LWD5209063502N-1 06/02/2018 01C02 416.1, 416.14,

416.2(d)

M5151 Best Provision Co., Inc. LWD1207060412N-1 06/12/2018 04A0

1

319.100

M5151 Best Provision Co., Inc. LWD3602065918N-1 06/18/2018 01B02 416.13(c)

M5157 Mountain States Rosen LLC VHI4911041303N-1 04/03/2018 03C02 417.3(a)(1),

417.3(a)(3)

M5157 Mountain States Rosen LLC VHI0811045713N-1 04/13/2018 01B02 416.13(c)

M5157 Mountain States Rosen LLC VHI5704041719N-1 04/19/2018 01D0

1

416.2(d), 416.4(b)

M5157 Mountain States Rosen LLC VHI4407042220N-1 04/20/2018 01D0

1

416.2(d), 416.4(b)

M5157 Mountain States Rosen LLC VHI5006042224N-1 04/24/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

162

EstNbr EstName NR# Date Task Regs

M5157 Mountain States Rosen LLC VHI4907050002N-1 05/02/2018 01B02 416.13(c), 416.16(a)

M5157 Mountain States Rosen LLC VHI5610053402N-1 05/02/2018 01C02 416.13(c), 416.4(d),

416.5(a), 416.5(b)

M5157 Mountain States Rosen LLC VHI0609052414N-1 05/14/2018 01D0

1

416.2(d)

M5157 Mountain States Rosen LLC VHI2907065208N-1 06/08/2018 01D0

1

416.2(d)

M5157 Mountain States Rosen LLC VHI4115061718N-1 06/18/2018 01D0

1

416.4(b), 416.4(d)

M5157 Mountain States Rosen LLC VHI3112061728N-1 06/28/2018 01C01 416.15(a)

M5197 David Mosner, Inc. RFO1905041011N-1 04/11/2018 01C02 416.2(d)

M5197 David Mosner, Inc. RFO2909050803N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M5197 David Mosner, Inc. RFO0613055324N-1 05/24/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d), 416.4(b)

M5197 David Mosner, Inc. RFO1813060028N-1 06/28/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M5206 Westside Distributors North, LLC VNC0206041118N-1 04/18/2018 01D0

1

416.2(b)(1)

M5206 Westside Distributors North, LLC VNC2808053222N-1 05/22/2018 01D0

1

416.2(b)(3)

M5206 Westside Distributors North, LLC VNC2305060521N-1 06/21/2018 03A0

4

417.5(a)(1)

M5333 Zweigle's Inc. NPI5612044005N-1 04/05/2018 01D0

1

416.2(b)(2)

M5336 Rich Products Corporation ZBK1307051617N-1 05/17/2018 01C01 416.16(a)

M5336 Rich Products Corporation ZBK3305064915N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(c)

M5336 Rich Products Corporation ZBK1916060728N-1 06/28/2018 01C01 416.16(a)

M5338 Schonwetter Enterprises Inc. LOL1807052822N-1 05/22/2018 01D0

1

416.2(b)(1),

416.4(b)

M5341 Nation's Best Meat Wholesalers,

Inc.

XAN5907054803N-1 05/03/2018 01C02 416.13(c),

416.15(a), 416.2(d)

M5341 Nation's Best Meat Wholesalers,

Inc.

XAN0012061004N-1 06/04/2018 01D0

1

416.2(b)(2),

416.4(b)

M5341 Nation's Best Meat Wholesalers,

Inc.

XAN1912063904N-1 06/04/2018 04B04 317.2(e)

M5341 Nation's Best Meat Wholesalers,

Inc.

XAN2512064804N-1 06/04/2018 03B02 417.5(a)(1)

M5341 Nation's Best Meat Wholesalers,

Inc.

XAN3212064304N-1 06/04/2018 03C02 417.2(a)(2),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

163

EstNbr EstName NR# Date Task Regs

M5341 Nation's Best Meat Wholesalers,

Inc.

XAN3912064004N-1 06/04/2018 03G0

2

417.2(a)(1),

417.2(a)(2)

M5385 Gaiser's European Style Provisions

Inc.

HSL3212045820N-1 04/20/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M5386 A to Z Kosher Meat Products Co.,

Inc.

TEN3908052224N-1 05/24/2018 01B02 416.2(d)

M5401 Bethlehem Sausage Works, LLC HNB0213041503N-1 04/03/2018 04B04 317.2(c), 317.2(g)

M5401 Bethlehem Sausage Works, LLC HNB2903041020N-1 04/19/2018 01C02 416.3(a), 416.4(a),

416.4(d)

M5401 Bethlehem Sausage Works, LLC HNB5214054430N-1 05/30/2018 01D0

1

416.1, 416.4(d)

M5401 Bethlehem Sausage Works, LLC HNB5706063529N-1 06/13/2018 03A0

2

417.2(a)(1),

417.4(b),

417.5(a)(1)

M5401 Bethlehem Sausage Works, LLC HNB3206062822N-1 06/22/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(d),

416.2(e)(2),

416.2(e)(3),

416.2(e)(4)

M5402 Beef Burger Corp. TZC1112044409N-1 04/09/2018 01D0

1

416.2(c)

M5402 Beef Burger Corp. TZC4613064420N-1 06/20/2018 01D0

1

416.2(b)(2)

M5411 Schmalz European Provision Inc. RYF4108053322N-1 05/22/2018 01B02 416.13(a), 416.4(d)

M5414 Pulaski Meat Products Company

Inc.

DLH3709041104N-1 04/04/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.4(d)

M5414 Pulaski Meat Products Company

Inc.

DLH0710052821N-1 05/21/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M5414 Pulaski Meat Products Company

Inc.

DLH3309054721N-1 05/21/2018 01B01 416.13(a),

416.13(c), 416.14,

416.16(a)

M5414 Pulaski Meat Products Company

Inc.

DLH5409053021N-1 05/21/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M5414 Pulaski Meat Products Company

Inc.

DLH0417065820N-1 06/20/2018 01D0

1

416.2(b)(1)

M5425 Salem Halal Meat Packaging, LLC NWL4806044906N-1 04/06/2018 01B02 416.13(a),

416.13(c),

416.2(h)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

164

EstNbr EstName NR# Date Task Regs

M5425 Salem Halal Meat Packaging, LLC NWL5812054615N-1 05/15/2018 01D0

1

416.2(a),

416.2(b)(2),

416.4(a)

M5425 Salem Halal Meat Packaging, LLC NWL2111060321N-1 06/15/2018 01C02 416.13(c)

M5430 Bierig Brothers Inc. DRB2912040412N-1 04/09/2018 01B02 416.2(b)(1),

416.4(b)

M5430 Bierig Brothers Inc. DRB1111052515N-1 05/14/2018 01B02 416.2(b)(1)

M5439 Kleemeyer & Merkel Inc. BQE3708045204N-1 04/04/2018 01B02 416.13(c),

416.2(b)(1)

M5439 Kleemeyer & Merkel Inc. BQE5211053403N-1 05/03/2018 01C02 416.13(b), 416.4(a),

416.4(b), 416.4(d)

M5439 Kleemeyer & Merkel Inc. BQE0513051110N-1 05/10/2018 03J02 310.18(a),

417.2(c)(4)

M5439 Kleemeyer & Merkel Inc. BQE1914054029N-1 05/29/2018 01D0

1

416.4(b), 416.5(a)

M5439 Kleemeyer & Merkel Inc. BQE3912064329N-1 06/01/2018 03A0

2

417.5(a)(1)

M5439 Kleemeyer & Merkel Inc. BQE3313061529N-1 06/29/2018 03B02 417.3(c)

M5447 Los Galleguitos LBJ5411054210N-1 05/10/2018 04B03 442.4

M5476 G&M Co. XTE3710045110N-1 04/10/2018 03B02 417.2(a)(1),

417.2(a)(2)

M5476 G&M Co. XTE4806042530N-1 04/30/2018 01C01 416.16(a)

M5476 G&M Co. XTE2310053203N-1 05/03/2018 01D0

1

416.2(c)

M5476 G&M Co. XTE4406054217N-1 05/17/2018 01B02 416.13(c)

M5476 G&M Co. XTE3311053424N-1 05/24/2018 01C02 416.13(c)

M5476 G&M Co. XTE2510060705N-1 06/05/2018 03B02 417.2(c)(7),

417.4(a)(2)(iii)

M5477 Unity Beef Sausage Co., Inc. JGG5608045010N-1 04/10/2018 01C02 416.13(c)

M5477 Unity Beef Sausage Co., Inc. JGG3608050909N-1 05/09/2018 01B02 416.13(c)

M5477 Unity Beef Sausage Co., Inc. JGG4111051924N-1 05/24/2018 01C02 416.13(c)

M5484 Lopes Sausage Co. TRK2707041610N-1 04/10/2018 01B02 416.13(c), 416.4(d)

M5484 Lopes Sausage Co. TRK3707054203N-1 05/03/2018 01D0

1

416.2(b)(1)

M5484 Lopes Sausage Co. TRK0212064312N-1 06/12/2018 03G0

2

417.4(a)(2)(i),

417.5(b)

M5486 C&H Veal Co. FEM2315054115N-1 05/15/2018 01D0

1

416.1

M5489 New Jersey Veal Co., Inc. RQN0809050230N-1 05/30/2018 01C02 416.13(c),

416.2(h)(1),

416.4(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

165

EstNbr EstName NR# Date Task Regs

M5489 New Jersey Veal Co., Inc. RQN4808063907N-1 06/07/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

M5495 Saker Shoprites Inc JMA5317045425N-1 04/25/2018 03G0

2

417.5(b)

M5495 Saker Shoprites Inc JMA0312060105N-1 06/05/2018 01C02 416.13(b), 416.4(b),

416.4(d)

M5495 Saker Shoprites Inc JMA0323061306N-1 06/06/2018 03G0

2

417.2(c)(6),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M5495 Saker Shoprites Inc JMA0108064807N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M5495 Saker Shoprites Inc JMA5810060307N-1 06/07/2018 01C02 416.13(b), 416.4(d)

M5495 Saker Shoprites Inc JMA1004061508N-1 06/08/2018 01B02 416.1, 416.13(a),

416.4(a)

M5495 Saker Shoprites Inc JMA3210064309N-1 06/09/2018 01C02 416.12(a), 416.4(a)

M5495 Saker Shoprites Inc JMA3015062911N-1 06/11/2018 03G0

2

417.2(a)(2),

417.5(a)(1)

M5495 Saker Shoprites Inc JMA3709065418N-1 06/18/2018 03B02 417.5(a)(1)

M5495 Saker Shoprites Inc JMA2807061321N-1 06/21/2018 01B02 416.13(c), 416.3(b),

416.4(a), 416.4(b)

M5900 Niblock's Pork Products HLD4210052201N-1 05/01/2018 01B02 416.4(a), 416.4(b)

M5900 Niblock's Pork Products HLD4808052616N-1 05/16/2018 03J02 417.2(c)(4),

417.2(c)(6),

417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c),

417.5(e)(1), 417.5(f)

M5900 Niblock's Pork Products HLD3313052523N-1 05/23/2018 06B01 303.1(a)(2)(ii)

M5900 Niblock's Pork Products HLD3712052523N-1 05/23/2018 03J02 417.2(c)(6),

417.5(a)(3),

417.5(b), 417.5(c)

M5900 Niblock's Pork Products HLD5913052123N-1 05/23/2018 01E01 310.25(a)

M5906 Al & John Inc. TXE5812053621N-1 05/21/2018 01D0

1

416.2(b)(2),

416.4(b)

M5907 Burger Maker Inc. FKG1412064314N-1 06/14/2018 01C02 416.2(b)(2),

416.4(a)

M5911 A&M Packing LLC DJJ4905043104N-1 04/04/2018 01B02 416.13(a), 416.4(a)

M5911 A&M Packing LLC DJJ2907051529N-1 05/29/2018 03J02 417.2(c)(7),

417.4(a)(2)(i)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

166

EstNbr EstName NR# Date Task Regs

M5921 Arm National Foods NUN2112045113N-1 04/13/2018 01D0

1

416.2(b)(3)

M5921 Arm National Foods NUN4212061311N-1 06/11/2018 01C02 416.2(b)(2)

M5921 Arm National Foods NUN2607060318N-1 06/18/2018 01B01 416.13(a),

416.2(e)(3)

M5934 A.F.I. Food Service L.L.C. NAI2108054518N-1 05/18/2018 01D0

1

416.2(b)(2)

M5934 A.F.I. Food Service L.L.C. NAI4709055825N-1 05/25/2018 01B02 416.13(c)

M7562 Dealaman Enterprises Inc. XXA3611040312N-1 04/12/2018 01B02 416.2(b)(1)

M7562 Dealaman Enterprises Inc. XXA0413050503N-1 05/03/2018 01C02 416.5(b)

M7562 Dealaman Enterprises Inc. XXA1912060613N-1 06/13/2018 01D0

1

416.2(h)(2)

M7562 Dealaman Enterprises Inc. XXA3910060220N-1 06/20/2018 01C02 416.3(a), 416.4(a),

416.4(b)

M7812 Finger Food Products, Inc. FII4813050821N-1 05/21/2018 03H0

2

417.5(b)

M7831 Milmar Food Group II, LLC TBB4705040927N-1 04/27/2018 01C02 416.1, 416.13(c),

416.2(b)(2),

416.4(b)

M7831 Milmar Food Group II, LLC TBB1516054223N-1 05/23/2018 01C02 416.1, 416.13(c),

416.4(d)

M7834 Premio Foods, Inc. FOC3307040326N-1 04/25/2018 01D0

1

325.11(a)

M7834 Premio Foods, Inc. FOC2105054621N-1 05/18/2018 01D0

1

416.2(b)(2),

416.2(d)

M7878 Thumann Inc. NYJ1912045325N-1 04/25/2018 04B04 317.1

M7878 Thumann Inc. NYJ3312042725N-1 04/25/2018 01C02 416.5(b)

M7878 Thumann Inc. NYJ5811044925N-1 04/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M7885 A&S & Son XJO0913044412N-1 04/12/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2)

M7885 A&S & Son XJO1413051803N-1 05/03/2018 04B01 317.8

M7885 A&S & Son XJO3413050330N-1 05/30/2018 01D0

1

416.1, 416.4(d)

M7899 Hofmann Sausage Co., LLC BSC2513050114N-1 05/11/2018 04B04 316.8

M8426 TOWER ISLE'S FROZEN FOODS, LTD LDH0904043716N-1 04/16/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2)

M8428 City Beef Company Inc XPI0622060201N-1 06/01/2018 01C02 416.2(d), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

167

EstNbr EstName NR# Date Task Regs

M8547 Champlain Beef Company Inc. PRO0112042706N-1 04/06/2018 04A0

8

310.22(c)

M8547 Champlain Beef Company Inc. PRO1815045211N-1 04/11/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M8547 Champlain Beef Company Inc. PRO1912040630N-1 04/30/2018 01D0

1

416.4(b)

M8547 Champlain Beef Company Inc. PRO1115054404N-1 05/04/2018 01D0

1

416.2(a)

M8547 Champlain Beef Company Inc. PRO0415055516N-1 05/16/2018 01D0

1

310.18(a)

M8547 Champlain Beef Company Inc. PRO4110052921N-1 05/21/2018 03C02 301.2_Adulterated,

417.4(a)

M8547 Champlain Beef Company Inc. PRO0715052724N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M8547 Champlain Beef Company Inc. PRO2215053330N-1 05/29/2018 01D0

1

416.2(e)(2),

416.4(d)

M8547 Champlain Beef Company Inc. PRO3914061605N-1 06/05/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M8547 Champlain Beef Company Inc. PRO1115064528N-1 06/28/2018 01D0

1

416.3(c)

M8777 London Manhattan Corp. ZXI1807062820N-1 06/20/2018 03C02 417.5(a)(3)

M8777 London Manhattan Corp. ZXI1807065621N-1 06/21/2018 03B02 417.2(c)(4),

417.5(a)(3)

M8784 National Packing Corp. XWL1410042930N-1 04/27/2018 04B04 317.2(c)

M8784 National Packing Corp. XWL0007054725N-1 05/24/2018 01D0

1

416.5(a)

M8813 Golden Platter Foods Inc. NRB2705044509N-1 04/09/2018 01B02 416.13(c)

M8813 Golden Platter Foods Inc. NRB1907041920N-1 04/20/2018 01B02 416.13(c)

M8813 Golden Platter Foods Inc. NRB1313055403N-1 05/03/2018 01B01 416.13(c),

416.16(a), 416.4(a),

416.4(d)

M8813 Golden Platter Foods Inc. NRB4405052325N-1 05/25/2018 01D0

1

416.2(b)(1)

M8813 Golden Platter Foods Inc. NRB0716055729N-1 05/29/2018 03G0

2

417.2(a)(1),

417.2(c)(5),

417.5(a)(1)

M8813 Golden Platter Foods Inc. NRB0510064002N-1 06/02/2018 01B02 416.1, 416.2(a)

M8813 Golden Platter Foods Inc. NRB4507061215N-1 06/15/2018 01B02 416.4(a), 416.4(b)

M8813 Golden Platter Foods Inc. NRB5007065819N-1 06/19/2018 01B02 416.13(c)

M8813 Golden Platter Foods Inc. NRB2408064628N-1 06/28/2018 01B02 416.13(c)

M8850 Henry Kohn Inc. t/a Burlington Beef HOK3007043127N-1 04/27/2018 01B02 416.13(a), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

168

EstNbr EstName NR# Date Task Regs

M8854 Marathon Enterprises Inc. FNN5306061127N-1 06/27/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M8889 Borenstein Caterers Inc. DSK2009041824N-1 04/24/2018 04B04 381.126

P8895 Wendel's Poultry Farm PEM3210045813N-1 04/13/2018 03C02 417.5(a)(3),

417.5(b)

M9900 Lipari's Sausage Inc. NJJ4112063129N-1 06/29/2018 03C02 417.5(a)(3)

M9912 Westside Distributors, LLC PQA1906045912N-1 04/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M9912 Westside Distributors, LLC PQA4908041016N-1 04/16/2018 04B04 317.1

M9912 Westside Distributors, LLC PQA0208044125N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9912 Westside Distributors, LLC PQA0809041025N-1 04/25/2018 01C02 416.4(d)

M9912 Westside Distributors, LLC PQA2709045325N-1 04/25/2018 01D0

1

416.2(b)(2),

416.4(b)

M9912 Westside Distributors, LLC PQA0210050830N-1 05/30/2018 01D0

1

416.2(d)

M9919 Peking Food LLC BDC1914064304N-1 06/04/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M9966 Chia Hsiung Corp. LUA4511055210N-1 05/10/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

M9966 Chia Hsiung Corp. LUA0409061314N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(2)

M9966 Chia Hsiung Corp. LUA2808063814N-1 06/14/2018 01B02 416.4(a), 416.4(b)

M1707

7

458 1/2 South Broadway Meat Inc HSG4011043213N-1 04/13/2018 01B02 416.2(b)(2)

M1707

7

458 1/2 South Broadway Meat Inc HSG4910061412N-1 06/12/2018 01D0

1

416.2(a)

M1710

4

Hermanos Dajer Inc. TEI0115063913N-1 06/13/2018 01B02 416.13(a),

416.2(b)(3),

416.4(a)

M1710

4

Hermanos Dajer Inc. TEI3721063025N-1 06/25/2018 03G0

2

417.2(c)(3),

417.2(c)(4),

417.4(a)(2)(ii),

417.5(b)

M1737

5

E.G. Food Inc. DQM1910051725N-1 05/25/2018 01B02 416.3(a), 416.3(b)

M1737

5

E.G. Food Inc. DQM2312062712N-1 06/12/2018 01D0

1

416.2(b)(3),

416.4(b)

M1745

8

Mountain Products Inc. FXD2313045604N-1 04/04/2018 03G0

2

417.5(a)(3)

M1745

8

Mountain Products Inc. FXD1308061211N-1 06/11/2018 01D0

1

416.2(e)(3),

416.2(h)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

169

EstNbr EstName NR# Date Task Regs

M1755

4

Main Street Wholesale Meats PII5901054130N-1 05/30/2018 01D0

1

416.1, 416.2(a)

M1765

8

Arch Foods Inc DBA: Deep Foods,

Inc.

DCB2418062218N-1 06/18/2018 01C02 416.2(b)(2),

416.2(d)

M1765

8

Arch Foods Inc DBA: Deep Foods,

Inc.

DCB3015062122N-1 06/22/2018 01B02 416.13(a), 416.2(d),

416.4(a), 416.4(b)

M1765

8

Arch Foods Inc DBA: Deep Foods,

Inc.

DCB1115063128N-1 06/28/2018 01C02 416.13(c), 416.14

M1765

8

Arch Foods Inc DBA: Deep Foods,

Inc.

DCB5912063730N-1 06/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1777

6

Trenton Halal Packing Company BBE2813042106N-1 04/06/2018 01C02 416.12(d), 416.4(d)

M1777

6

Trenton Halal Packing Company BBE1607040816N-1 04/16/2018 01C02 416.2(d)

M1777

6

Trenton Halal Packing Company BBE4010040919N-1 04/19/2018 04C02 313.2

M1777

6

Trenton Halal Packing Company BBE1508041925N-1 04/25/2018 01C01 416.15(a)

M1777

6

Trenton Halal Packing Company BBE0207053002N-1 05/02/2018 04C02 313.2

M1777

6

Trenton Halal Packing Company BBE2509050503N-1 05/03/2018 01C02 416.2(d)

M1777

6

Trenton Halal Packing Company BBE3113050804N-1 05/04/2018 01C01 416.15(a),

416.15(b),

416.16(a), 416.2(d)

M1777

6

Trenton Halal Packing Company BBE0609050230N-1 05/30/2018 04C02 313.1

M1777

6

Trenton Halal Packing Company BBE2207055531N-1 05/31/2018 01C02 416.5(b)

M1777

6

Trenton Halal Packing Company BBE1511060418N-1 06/18/2018 03A0

2

417.2(c)(1),

417.2(c)(2),

417.2(c)(6),

417.4(b), 537.2

M1777

6

Trenton Halal Packing Company BBE1511060418N-2 06/18/2018 03A0

2

417.2(c)(1)

M1777

6

Trenton Halal Packing Company BBE2208060122N-1 06/22/2018 01C02 416.12(a),

416.15(b), 416.2(d)

M1777

6

Trenton Halal Packing Company BBE2413064829N-1 06/29/2018 01D0

1

416.1

M1777

8

E.N.A. Meat Packing Inc. NNF2712052830N-1 04/30/2018 03A0

2

417.4(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

170

EstNbr EstName NR# Date Task Regs

M1777

8

E.N.A. Meat Packing Inc. NNF0013052209N-1 05/08/2018 03J02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M1777

8

E.N.A. Meat Packing Inc. NNF3416050208N-1 05/08/2018 01D0

1

416.2(b)(1),

416.2(e)(3),

416.4(d)

M1781

0

Stevens Brothers LLC XYJ2714042502N-1 04/02/2018 01B02 416.13(c)

M1796

5

Gold Medal Packing Inc. JRF3106052902N-1 05/02/2018 01B02 416.4(a)

P17966 HVFG, LLC VDH1509040504N-1 04/04/2018 01B02 416.13(c), 416.3(a),

416.4(a)

P17966 HVFG, LLC VDH3411042826N-1 04/26/2018 03J04 381.65(f), 381.65(g)

P17966 HVFG, LLC VDH4321055415N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(d)

P17966 HVFG, LLC VDH5108064508N-1 06/08/2018 01B02 416.13(c),

416.2(g)(3),

416.4(a)

M1804

3

J.A.K. Inc. BTL1116042924N-1 04/24/2018 03G0

2

417.2(c)(4)

M1804

3

J.A.K. Inc. BTL3414055622N-1 05/22/2018 01B02 416.13(c)

M1804

3

J.A.K. Inc. BTL2207060012N-1 06/12/2018 01B02 416.13(c)

M1804

3

J.A.K. Inc. BTL3807065125N-1 06/25/2018 01C02 416.16(a)

M1834

1

Crescent Prime Cuts Ltd. ZRO3506042823N-1 04/23/2018 01D0

1

416.4(b)

M1834

2

AG Food Products Corp. PBA2117053515N-1 05/15/2018 01B02 416.13(c)

M1834

2

AG Food Products Corp. PBA3517054315N-1 05/15/2018 01D0

1

416.2(d)

M1834

2

AG Food Products Corp. PBA1213055124N-1 05/24/2018 01C02 416.4(b)

M1834

2

AG Food Products Corp. PBA0513060726N-1 06/21/2018 01D0

1

416.4(b)

M1834

3

Eighteen Packing Corp. BOB4008040603N-1 04/03/2018 01B02 416.13(a), 416.4(a)

M1834

3

Eighteen Packing Corp. BOB2210054502N-1 05/02/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M1834

3

Eighteen Packing Corp. BOB1211055515N-1 05/15/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

171

EstNbr EstName NR# Date Task Regs

M1834

3

Eighteen Packing Corp. BOB5010063401N-1 06/01/2018 01C02 416.4(d), 416.5(a),

416.5(b)

M1836

4

George Frozen Foods NAD2309063220N-1 06/20/2018 01C02 416.13(c), 416.4(d)

M1838

9

Orchard Sausages, Inc. ZME4908044930N-1 04/30/2018 01B02 416.13(c)

M1838

9

Orchard Sausages, Inc. ZME0506063727N-1 06/27/2018 01B02 416.4(a), 416.4(b)

P18414 MB Consultants LTD JYI4812043705N-1 04/05/2018 03J04 381.65(f)

P18414 MB Consultants LTD JYI1508042523N-1 04/23/2018 03J02 417.5(a)(3)

P18414 MB Consultants LTD JYI0513044324N-1 04/24/2018 04B04 381.123

P18414 MB Consultants LTD JYI4914044430N-1 04/27/2018 06D0

2

381.36

P18414 MB Consultants LTD JYI5411040030N-1 04/30/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.4(b)

P18414 MB Consultants LTD JYI2312053707N-1 05/07/2018 03J04 381.65(f)

P18414 MB Consultants LTD JYI5912053110N-1 05/10/2018 01B02 416.13(c)

P18414 MB Consultants LTD JYI2707051114N-1 05/14/2018 01C02 416.13(c)

P18414 MB Consultants LTD JYI0006051618N-1 05/18/2018 01B02 416.13(c)

P18414 MB Consultants LTD JYI0707063919N-1 06/19/2018 01D0

1

416.2(h)(2)

P18414 MB Consultants LTD JYI4505064019N-1 06/19/2018 01B02 416.13(c)

P18414 MB Consultants LTD JYI0513063426N-1 06/26/2018 04C05 381.65(b)

P18414 MB Consultants LTD JYI2013063228N-1 06/26/2018 06D0

2

381.36

M1842

8

O. Ottomanelli and Sons Prime

Meat Market Corp

TJN1109052009N-1 05/04/2018 01B02 416.2(b)(1),

416.2(b)(2),

416.2(b)(4),

416.2(d)

M1842

8

O. Ottomanelli and Sons Prime

Meat Market Corp

TJN2008063411N-1 05/08/2018 01B01 416.12(c)

M1845

0

Gourmet Kitchen Inc XRB3106064706N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M1852

6

Los Primos Meats Inc. FCJ0707063322N-1 06/22/2018 01B02 416.2(b)(2)

M1859

6

K&L Ranch Inc. RUE0312041405N-1 04/05/2018 01B02 416.13(c)

M1859

6

K&L Ranch Inc. RUE2413041820N-1 04/20/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

172

EstNbr EstName NR# Date Task Regs

M1859

6

K&L Ranch Inc. RUE1512055803N-1 05/03/2018 01D0

1

416.2(d), 416.4(a)

M1859

6

K&L Ranch Inc. RUE5412051816N-1 05/16/2018 01D0

1

416.2(b)(1),

416.4(b)

M1861

5

Rutgers University-Food Innovation

Center-North

DHG0807040325N-1 04/24/2018 01D0

1

416.1, 416.4(d)

M1861

5

Rutgers University-Food Innovation

Center-North

DHG2812064328N-1 06/28/2018 03G0

2

417.2(c)(4),

417.2(c)(6)

M1866

1

Mega Meats ZEM4305062007N-1 06/07/2018 01D0

1

416.2(b)(2)

M1870

1

NYS DOCS, OFFICE OF NUTRITIONAL

SERVICES/FOOD PRODUCTION

CENTER

DNA3807055230N-1 05/30/2018 01C02 416.1, 416.4(b)

M1870

1

NYS DOCS, OFFICE OF NUTRITIONAL

SERVICES/FOOD PRODUCTION

CENTER

DNA2709063405N-1 06/05/2018 01B02

M1870

1

NYS DOCS, OFFICE OF NUTRITIONAL

SERVICES/FOOD PRODUCTION

CENTER

DNA4406064529N-1 06/29/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M1878

1

Golden Krust Patties Inc. ZKG4113053707N-1 05/07/2018 01B02 416.2(a), 416.4(b)

M1878

1

Golden Krust Patties Inc. ZKG3309054317N-1 05/17/2018 01D0

1

416.2(d), 416.4(a)

M1878

1

Golden Krust Patties Inc. ZKG5010051225N-1 05/25/2018 01D0

1

416.2(a), 416.4(a),

416.4(b)

M1878

1

Golden Krust Patties Inc. ZKG2512060704N-1 06/04/2018 01B02 416.13(a), 416.14,

416.2(a)

M1878

1

Golden Krust Patties Inc. ZKG4611063012N-1 06/12/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(b)

M1878

1

Golden Krust Patties Inc. ZKG3905061725N-1 06/25/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(b)

M1882

0

Mathew's Prime Meats Inc. VIM4203053203N-1 05/03/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1882

0

Mathew's Prime Meats Inc. VIM0003051711N-1 05/11/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1882

0

Mathew's Prime Meats Inc. VIM2607062704N-1 06/04/2018 03A0

2

417.2(a)(1),

417.2(a)(2)

M1883

2

M&P Production LTD HVN4512064011N-1 06/11/2018 01D0

1

416.2(a),

416.2(b)(2),

416.4(b)

M1887

0

Paul Redlinski & Sons, Inc. VOG0610055502N-1 05/02/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

173

EstNbr EstName NR# Date Task Regs

M1887

0

Paul Redlinski & Sons, Inc. VOG2506064116N-1 06/13/2018 03G0

2

417.4(a)

M1887

4

Red Square Foods, Inc. HBI2615053830N-1 05/30/2018 04A0

5

318.6(a)

M1889

4

Shirk's Meats VUA1510055802N-1 05/02/2018 01D0

1

416.2(d)

M1889

4

Shirk's Meats VUA0610055130N-1 05/30/2018 03B02 417.4(a)(2)(ii)

M1893

8

T & B Food Corp. TTD0011041802N-1 04/02/2018 03C02 417.4(a)(2)(ii),

417.4(a)(2)(iii)

M1893

8

T & B Food Corp. TTD2107063114N-1 06/14/2018 01D0

1

416.2(b)(3),

416.2(d)

M1893

8

T & B Food Corp. TTD1307061725N-1 06/25/2018 01D0

1

416.2(b)(1),

416.2(c), 416.4(b)

M1896

9

Contes Pasta Co., Inc. RSG5013062321N-1 06/21/2018 03H0

2

417.4(a)(2)(i),

417.4(a)(2)(ii),

417.5(a)(3)

M1907

9

Hoskie Co. Inc. DLC3313040402N-1 04/02/2018 01C01 416.14, 416.4(d)

M1907

9

Hoskie Co. Inc. DLC0817053116N-1 05/16/2018 01D0

1

416.1, 416.2(e)(4)

M1907

9

Hoskie Co. Inc. DLC1517051616N-1 05/16/2018 01B02 416.14, 416.4(a),

416.4(b)

M1907

9

Hoskie Co. Inc. DLC5714060728N-1 06/28/2018 01D0

1

M1916

0

Al Shabrawy Inc. XHL2110044403N-1 04/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M1916

0

Al Shabrawy Inc. XHL3611040023N-1 04/23/2018 01D0

1

416.2(b)(1),

416.2(c), 416.2(d),

416.4(b), 416.4(d)

M1916

0

Al Shabrawy Inc. XHL3804043224N-1 04/23/2018 03I02 417.5(a)(1)

M1922

4

Louis Spagnoli, Inc. VGO1413040005N-1 04/05/2018 01C02 416.13(c),

416.2(h)(2),

416.5(a)

M1950

4

Advance Pierre Foods, Inc FYM0808041914N-1 04/12/2018 01B02 416.12(c), 416.4(a),

416.4(b)

M1950

4

Advance Pierre Foods, Inc FYM5907061913N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1950

4

Advance Pierre Foods, Inc FYM2219064814N-1 06/14/2018 01C02 416.4(d)

M1950

4

Advance Pierre Foods, Inc FYM0220063415N-1 06/15/2018 01C01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

174

EstNbr EstName NR# Date Task Regs

M1950

4

Advance Pierre Foods, Inc FYM1707062822N-1 06/22/2018 01B02 416.13(c),

416.2(h)(3),

416.3(c), 416.4(a),

416.4(b)

M1950

4

Advance Pierre Foods, Inc FYM1319061925N-1 06/25/2018 01C02 416.2(b)(4),

416.3(c)

M1950

4

Advance Pierre Foods, Inc FYM4120062326N-1 06/26/2018 01C01 416.16(a)

M1956

6A

Mr. Pierogi VSC5905063925N-1 06/25/2018 01B02 416.13(c), 416.4(a)

M1969

0

Atlantic Coast Freezers, LLC NOO2806051508N-1 05/08/2018 01C02 416.2(b)(2),

416.4(b), 416.4(d)

M1980

9

Major Products NUI1613052721N-1 05/21/2018 01D0

1

416.2(c)

M1988

1

Bylada Foods LLC LOB2513060827N-1 06/27/2018 01D0

1

416.2(d), 416.3(b)

M2003

3

Garden Manor Farms, Inc. DKN0309042105N-1 04/05/2018 03B02 417.5(a)(1)

M2003

3

Garden Manor Farms, Inc. DKN2011050807N-1 05/07/2018 01D0

1

416.4(d)

M2003

4

Holiday Meats of New Jersey, Inc. VFA3811041230N-1 04/30/2018 01D0

1

416.4(c)

P20138 Bo-Bo Poultry Market Inc DQH3109044813N-1 04/13/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P20138 Bo-Bo Poultry Market Inc DQH2210052718N-1 05/18/2018 01D0

1

416.2(d)

P20138 Bo-Bo Poultry Market Inc DQH2309051918N-1 05/18/2018 01C02 416.13(c), 416.4(d)

P20138 Bo-Bo Poultry Market Inc DQH4811062826N-1 06/26/2018 01D0

1

416.1, 416.4(d)

M2022

2

JDM Specialty Foods NBM1107052425N-1 05/24/2018 03F02 417.5(c)

M2040

3

American Halal Meat Inc. PID3709042706N-1 04/06/2018 01D0

2

310.18(a), 416.1

M2040

3

American Halal Meat Inc. PID2011055401N-1 05/01/2018 04C02 313.1, 313.2

M2040

3

American Halal Meat Inc. PID2310050929N-1 05/29/2018 03J03 310.18(a),

417.3(a)(2)

M2040

3

American Halal Meat Inc. PID4014060506N-1 06/06/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M2048

5

G&C Food Distributors, Inc. ZTH2408042104N-1 04/04/2018 01C02

M2048

5

G&C Food Distributors, Inc. ZTH2408042104N-2 04/04/2018 01C02 430.4(b)(1),

430.4(b)(2),

430.4(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

175

EstNbr EstName NR# Date Task Regs

M2078

8

Primal Custom Cutting LLC LMD2005051307N-1 05/07/2018 01B02 416.13(a), 416.3(c),

416.4(a), 416.4(b)

M2078

8

Primal Custom Cutting LLC LMD5906052916N-1 05/16/2018 01C02 416.4(d)

M219 Lisbon Sausage Co., Inc. TWK3806045613N-1 04/13/2018 01D0

1

416.2(a)

M219 Lisbon Sausage Co., Inc. TWK1008054415N-1 05/15/2018 01D0

1

416.2(a)

M219 Lisbon Sausage Co., Inc. TWK3008065105N-1 06/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M219 Lisbon Sausage Co., Inc. TWK3405062028N-1 06/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M272 T. F. Kinnealey Co., Inc. FJM1710042111N-1 04/11/2018 01D0

1

416.1, 416.2(d),

416.2(h)(1),

416.4(b)

M287 Gaspar's Sausage Co., Inc. RVN4207064011N-1 06/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M459 Daniele International, Inc. VDC3806044819N-1 04/18/2018 01D0

1

416.2(b)(3)

M459 Daniele International, Inc. VDC0406052025N-1 05/25/2018 01B02 416.13(a)

M540 Mutual Beef Co., Inc. TCF1714051323N-1 05/23/2018 03B02 417.5(a)(3),

417.5(b)

M540 Mutual Beef Co., Inc. TCF4915065904N-1 06/04/2018 01C02 416.13(c)

M686 Central Falls Provisions Co., Inc. RBI4911042303N-1 04/02/2018 01D0

1

416.2(a)

M276 Advance Pierre Foods, Inc. BTG2311044712N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M276 Advance Pierre Foods, Inc. BTG0905043417N-1 04/17/2018 01D0

1

416.2(b)(2),

416.2(d)

M276 Advance Pierre Foods, Inc. BTG3118044418N-1 04/18/2018 01D0

1

416.2(b)(3)

M276 Advance Pierre Foods, Inc. BTG1520052117N-1 05/17/2018 01C02 416.4(a)

M276 Advance Pierre Foods, Inc. BTG5418064804N-1 06/04/2018 01C02 416.4(d)

M690 Metropolitan Meat Company NLC0714063613N-1 06/13/2018 03C02 417.5(b), 417.5(c)

P902 Aristocrat Products, Inc LKF1114054304N-1 04/30/2018 03H0

2

417.2(a)(1),

417.2(a)(2)

P902 Aristocrat Products, Inc LKF5021050023N-1 05/15/2018 01C02 416.4(a)

M1037 Miranda Brothers, inc. HIL2809063519N-1 06/19/2018 01B02 416.13(c), 416.3(a),

416.4(b)

M1037 Miranda Brothers, inc. HIL3607060021N-1 06/20/2018 01C02 416.13(c), 416.14,

416.4(d),

430.4(c)(3)

M1074 Norpaco Inc. TUM0109064525N-1 06/22/2018 03E02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

176

EstNbr EstName NR# Date Task Regs

M1097 Demakes Enterprises FHO3809052629N-1 05/29/2018 03G0

2

381.65(c)

M1112 Carando Gourmet Frozen Foods

Corporation

XCB1914054103N-1 05/03/2018 01B02

M1112 Carando Gourmet Frozen Foods

Corporation

XCB2110055004N-1 05/04/2018 01D0

1

416.1, 416.4(d)

M1112 Carando Gourmet Frozen Foods

Corporation

XCB5110054604N-1 05/04/2018 01C02 416.13(c)

M1112 Carando Gourmet Frozen Foods

Corporation

XCB0706065822N-1 06/22/2018 04B01 317.8

M1168 Smithfield Packaged Meats Corp. HOF2704051402N-1 05/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1168 Smithfield Packaged Meats Corp. HOF3222051617N-1 05/17/2018 01D0

1

416.2(d)

M1168 Smithfield Packaged Meats Corp. HOF3413050217N-1 05/17/2018 01B02 416.14

M1168 Smithfield Packaged Meats Corp. HOF3411052921N-1 05/21/2018 01D0

1

325.11(a),

325.13(b)

M1168 Smithfield Packaged Meats Corp. HOF4619060928N-1 06/28/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M1277 Angy's Landolfi Food Group LLC RZJ3010052808N-1 05/08/2018 01B02 416.4(b)

M1396 Rachael's Food

Corp/Grote & Weigel, Inc.

BLO1513042012N-1 04/12/2018 03G0

2

417.4(a)(2)(i)

M1396 Rachael's Food

Corp/Grote & Weigel, Inc.

BLO4811044519N-1 04/19/2018 01B02 416.2(e)(2),

416.2(e)(3),

416.4(d)

M1396 Rachael's Food

Corp/Grote & Weigel, Inc.

BLO0809053316N-1 05/16/2018 04A0

5

318.6(a)

M1396 Rachael's Food

Corp/Grote & Weigel, Inc.

BLO1909052616N-1 05/16/2018 01C02 416.13(b), 416.13(c)

M1396 Rachael's Food

Corp/Grote & Weigel, Inc.

BLO4109064208N-1 06/08/2018 04B01 317.8

M1780 PORTION MEAT ASSOCIATION, INC. DSF1011053415N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1780 PORTION MEAT ASSOCIATION, INC. DSF1311055415N-1 05/15/2018 01C02 416.13(c),

416.2(e)(2),

416.2(e)(3)

M1780 PORTION MEAT ASSOCIATION, INC. DSF5912061320N-1 06/19/2018 01D0

1

416.2(a)

M2727 Home Market Foods, Inc. PKB5406064513N-1 06/13/2018 01C02 416.13(b),

416.13(c), 416.15(a)

M2727 Home Market Foods, Inc. PKB1005061714N-1 06/14/2018 01B02 416.13(b),

416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

177

EstNbr EstName NR# Date Task Regs

M2727 Home Market Foods, Inc. PKB4603064021N-1 06/21/2018 01D0

1

416.2(d), 416.4(d)

M2769 Omaha Beef Company Inc. VTL0307063112N-1 06/12/2018 01D0

1

416.2(b)(1)

M4033 Bianco Inc. FAG2109053902N-1 05/02/2018 03C02 417.5(a)(1)

M4075 Arnold's & Eddies Foods Inc. NKN1507041609N-1 04/09/2018 01C02 416.13(c), 416.5(b)

M4075 Arnold's & Eddies Foods Inc. NKN0607050605N-1 05/05/2018 01B02 416.4(a), 416.4(b)

M4089 Poultry Products, NE FGA4609043217N-1 04/17/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3),

416.2(d), 416.4(b),

416.4(d)

M4089 Poultry Products, NE FGA5013065229N-1 06/29/2018 01D0

1

416.2(d), 416.4(b)

M4390 Curtis Custom Meat LPK1208045302N-1 04/02/2018 01D0

1

416.4(b)

M4390 Curtis Custom Meat LPK2710042318N-1 04/18/2018 01D0

1

416.2(b)(3)

M4390 Curtis Custom Meat LPK3012050701N-1 05/01/2018 04B04 316.3

M4390 Curtis Custom Meat LPK3412050301N-1 05/01/2018 03J03 417.3(a)(2)

M4390 Curtis Custom Meat LPK2110051721N-1 05/21/2018 03J02 417.4(a)(2)(ii),

417.4(a)(2)(iii)

M4390 Curtis Custom Meat LPK4907051329N-1 05/29/2018 01B02 416.4(b)

M4398 DiLuigi, Inc XBM3006040413N-1 04/13/2018 01B02 416.13(a), 416.4(a)

M4485 PREVITES MEATS AND PROVISIONS NWB1911041919N-1 04/19/2018 04B04 317.2(j), 320.1

M4485 PREVITES MEATS AND PROVISIONS NWB3813045730N-1 04/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4691 Hartford West Indian Bakery, Inc. HTK1506041303N-1 04/03/2018 01B02 416.16(a), 416.4(a),

416.4(b)

M4722 Nodine's Smokehouse Inc. HZE1808044705N-1 04/05/2018 01B02 416.1, 416.4(a),

416.4(b)

M4722 Nodine's Smokehouse Inc. HZE3408053209N-1 05/09/2018 01B02 416.1, 416.4(b)

M4722 Nodine's Smokehouse Inc. HZE4708055815N-1 05/15/2018 04B03

M4723 Chinamerica Food Manufacture, Inc. TLG4413040610N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M4729 Blake's Turkey Farm FYH2713044203N-1 04/03/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

P4735 Somerville Live Poultry Co., Inc. RKJ5208045124N-1 04/24/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M5070 Quality Beef Company FEC4005052709N-1 05/09/2018 01B02 416.13(c), 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

178

EstNbr EstName NR# Date Task Regs

M5072 Amazon Foods, Inc. RQD5111045816N-1 04/16/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M5072 Amazon Foods, Inc. RQD4407050903N-1 05/03/2018 01D0

1

416.5(a)

M5072 Amazon Foods, Inc. RQD1205054124N-1 05/23/2018 01D0

1

416.2(d)

M5072 Amazon Foods, Inc. RQD2911052825N-1 05/25/2018 01D0

1

416.2(d)

M5268 Lincoln Packing LLC ZGF1212043305N-1 04/05/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M5268 Lincoln Packing LLC ZGF1612043405N-1 04/05/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M5274 L.B. ORIENTAL FOOD PRODUCT CO.,

INC.

LTG5506055329N-1 05/29/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b)

M5297 Big Dog Meats LLC XFI2208043117N-1 04/17/2018 04B04 316.16

M5297 Big Dog Meats LLC XFI2908042317N-1 04/17/2018 01B02 416.1, 416.4(a)

M5297 Big Dog Meats LLC XFI5709054408N-1 05/08/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M5300 Rhode Island Beef & Veal Inc. VEL3814053403N-1 05/03/2018 01D0

1

416.2(d)

M5300 Rhode Island Beef & Veal Inc. VEL0709054810N-1 05/10/2018 04B01 319.15(c)

M5300 Rhode Island Beef & Veal Inc. VEL1809054414N-1 05/14/2018 01B01 416.16(a)

M5300 Rhode Island Beef & Veal Inc. VEL2415055731N-1 05/31/2018 01D0

1

416.2(d)

M5381 Dole & Bailey, Inc. VKF4606065525N-1 06/25/2018 01B02 416.4(b)

M5497 Adams Farm Slaughterhouse LLC FWJ1707045920N-1 04/19/2018 01B01 416.13(c), 416.4(a)

M5497 Adams Farm Slaughterhouse LLC FWJ4415052202N-1 05/02/2018 04A0

8

310.22(c),

310.22(e)(2)

M5497 Adams Farm Slaughterhouse LLC FWJ2909064214N-1 06/13/2018 01D0

1

416.4(b)

M5916 Longhini LLC DVM4111041404N-1 04/04/2018 01B02 416.13(a), 416.4(b)

M5916 Longhini LLC DVM4612060425N-1 06/25/2018 03C02 417.2(c)(6),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

P5933 Puritan Foods Co., Inc. FCE1706050608N-1 05/07/2018 01B01 416.13(c), 416.16(a)

M5953 Italia Importing Company DBH1710045204N-1 04/03/2018 01B02 416.13(c)

M5967 City Line Distributors Inc. PTC5806051703N-1 05/03/2018 01B02 416.13(a)

M5976 LaRosa Products Inc XDK1712055607N-1 05/07/2018 03B02 417.4(a)(2)(i)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

179

EstNbr EstName NR# Date Task Regs

M5985 Litchfield Prime Meats & Provisions

LLC

XJE5807041109N-1 04/09/2018 01D0

1

416.1, 416.4(b)

M5985 Litchfield Prime Meats & Provisions

LLC

XJE2008063111N-1 06/11/2018 01B02 416.1, 416.4(b)

M5993 Martin Rosol's, Inc. HVI5815043116N-1 04/16/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M6313 Savenor's Supply Co., Inc. RGN2806042020N-1 04/20/2018 01B02 416.2(h)(2),

416.3(a), 416.4(a)

M6335 Crocetti's Oakdale Packing

Company, Inc.

RBD5412051722N-1 05/22/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M6336 Crocetti's Oakdale Packing DOE1809044909N-1 04/09/2018 01D0

1

416.2(h)(1),

416.2(h)(2)

M6354 E.L. Blood & Son, Inc. BNH0511063604N-1 06/04/2018 04C02 313.15(a)(1)

M6358 South Coast Gormet Sausage, Inc. NZI3506055115N-1 05/15/2018 01B02 416.13(c)

M6358 South Coast Gormet Sausage, Inc. NZI1606054521N-1 05/21/2018 01D0

1

416.2(b)(1),

416.2(c)

M6363 Chicopee Provision Company Inc. LYL4007040105N-1 04/05/2018 03G0

2

417.4(a)(2)(ii)

M6363 Chicopee Provision Company Inc. LYL4407040805N-1 04/05/2018 01C02 416.13(c), 416.5(a)

M6363 Chicopee Provision Company Inc. LYL2705040026N-1 04/26/2018 01D0

1

416.2(b)(2),

416.2(d)

M6363 Chicopee Provision Company Inc. LYL0505054431N-1 05/31/2018 01D0

1

416.2(b)(2),

416.4(b)

M6366 Mid-Town Favorite Beef, LLC PGA5221061317N-1 06/13/2018 01B02 416.4(a), 416.4(b)

M6366 Mid-Town Favorite Beef, LLC PGA3709065622N-1 06/18/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M6366 Mid-Town Favorite Beef, LLC PGA5109063422N-1 06/20/2018 01B02 416.4(a), 416.4(d)

M6396 Dom's Sausage Co., Inc. XQH5808052401N-1 05/01/2018 01B02 416.13(a), 416.4(a)

M1799

4A

F. B. Packing Co., Inc. TON1314053203N-1 05/03/2018 03B02 417.5(a)(3),

417.5(b)

M7573 Hans Kissle Company LLC LKA0322042704N-1 04/04/2018 01D0

1

416.2(d), 416.4(d)

M7573 Hans Kissle Company LLC LKA3622062305N-1 06/05/2018 01D0

1

416.2(d), 416.4(d),

416.6

M7573 Hans Kissle Company LLC LKA2108061607N-1 06/07/2018 01C02 416.4(a)

M7573 Hans Kissle Company LLC LKA1109061712N-1 06/12/2018 01B02 416.13(c), 416.3(a),

416.3(b), 416.4(a)

M7804 Westerly Packing, Inc. VVE1807051814N-1 05/14/2018 01B02 416.2(b)(2),

416.4(b), 416.4(d)

M8378 Rachel's Table PYH1206061030N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

180

EstNbr EstName NR# Date Task Regs

M8378 Rachel's Table PYH2606062330N-1 06/29/2018 01D0

1

416.4(b)

M8409 Milano Importing Inc. BLJ1012053409N-1 05/09/2018 01D0

1

416.2(g)(1)

M8452 American Food Systems, Inc. DSA0806054709N-1 05/09/2018 01B02 416.3(a), 416.4(a)

M8466 J & G Foods, Inc. BRD1209041909N-1 04/03/2018 03B02 301.2_Adulterated,

318.6(a)

M8466 J & G Foods, Inc. BRD4123051231N-1 05/24/2018 01D0

1

416.4(b)

M8466 J & G Foods, Inc. BRD5822065917N-1 06/07/2018 01C02 416.1, 416.13(b),

416.4(a)

M8466 J & G Foods, Inc. BRD2023063017N-1 06/14/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(b)

M8489 Baretta Provision Inc. NDF5116042810N-1 04/10/2018 01D0

1

416.2(b)(2),

416.4(b)

M8494 Boston Sausage Co ZPG4007043705N-1 04/05/2018 01C02 416.4(d)

M8494 Boston Sausage Co ZPG1714041519N-1 04/19/2018 01C02 416.13(c)

M8494 Boston Sausage Co ZPG5411045520N-1 04/20/2018 01C02 416.13(c)

M8494 Boston Sausage Co ZPG4813050518N-1 05/18/2018 01C02 416.4(d)

M8494 Boston Sausage Co ZPG2713055730N-1 05/30/2018 01C02 416.4(d)

M8514 Miller Foods, Inc XOJ1708041712N-1 04/12/2018 01D0

1

416.1, 416.4(b)

M8514 Miller Foods, Inc XOJ2909055131N-1 05/31/2018 01B02 416.1, 416.4(b)

M8514 Miller Foods, Inc XOJ5707062719N-1 06/19/2018 01B02 416.1, 416.4(a),

416.4(b)

M8570

A

Ragozzino Foods Inc. HAO2713044218N-1 04/18/2018 01D0

1

416.4(b), 416.4(d)

M8756 DeYulio Sausage Company LLC TSJ1213060007N-1 06/07/2018 01D0

1

416.3(c)

M8758 Napoli Meat & Sausage Company

Co., Inc.

FFL4310052604N-1 05/04/2018 01D0

1

416.1, 416.2(b)(1),

416.4(b)

M8758 Napoli Meat & Sausage Company

Co., Inc.

FFL0410053915N-1 05/15/2018 01D0

1

416.1, 416.2(b)(1),

416.4(b)

M8827 WILLOW TREE POULTRY FARM, INC. RXG2606054408N-1 05/08/2018 01D0

1

416.2(b)(1),

416.4(b)

M8839 Warwick Poultry Co., Inc. PWJ5905051708N-1 05/08/2018 01B02 416.13(c), 416.14

M4579

0

3282 Beaver Meadow Road LLC BJL1914055114N-1 05/14/2018 04C02 313.15(a)(1),

313.15(a)(3)

M4579

0

3282 Beaver Meadow Road LLC BJL4609061508N-1 06/08/2018 01E01 310.25(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

181

EstNbr EstName NR# Date Task Regs

M4579

0

3282 Beaver Meadow Road LLC BJL5012060812N-1 06/11/2018 01D0

1

314.4, 416.1,

416.2(a),

416.2(b)(3),

416.2(d), 416.4(b)

M8868 PT Farm LLC RDB1807060328N-1 05/17/2018 03A0

2

417.4(a)(3)(i)

M9387 FED-RICK VEAL CO. BPF0209055215N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M9387 FED-RICK VEAL CO. BPF1609053915N-1 05/15/2018 01C02 416.13(c),

416.2(b)(1),

416.4(b)

M9387 FED-RICK VEAL CO. BPF1309052716N-1 05/16/2018 01C02 416.13(c), 416.3(a)

M9428 East Conway Beef & Pork Processing XML0912045604N-1 04/04/2018 01B02 416.13(a), 416.13(c)

M9428 East Conway Beef & Pork Processing XML2915044318N-1 04/04/2018 03H0

2

417.5(e)(2), 417.5(f)

M9428 East Conway Beef & Pork Processing XML5710042316N-1 04/16/2018 01D0

1

416.2(h)(1),

416.2(h)(2),

416.2(h)(3)

M9428 East Conway Beef & Pork Processing XML0715042517N-1 04/17/2018 01D0

1

416.2(h)(1),

416.2(h)(2)

M9428 East Conway Beef & Pork Processing XML1714055202N-1 05/02/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

M9428 East Conway Beef & Pork Processing XML4412054108N-1 05/08/2018 01D0

1

416.2(h)(2)

M9428 East Conway Beef & Pork Processing XML0315063305N-1 06/05/2018 04A0

8

310.22(e)(1)

M9428 East Conway Beef & Pork Processing XML2109062914N-1 06/14/2018 03A0

4

320.1

M9428 East Conway Beef & Pork Processing XML3712061519N-1 06/19/2018 01C02 416.13(b),

416.13(c), 416.2(a),

416.2(b)(3),

416.4(d)

M9428 East Conway Beef & Pork Processing XML5414061529N-1 06/20/2018 03H0

2

417.5(d),

417.5(e)(2), 417.5(f)

M9428 East Conway Beef & Pork Processing XML3312064326N-1 06/26/2018 01C02 416.13(b),

416.13(c), 416.2(a),

416.2(b)(3)

M9428 East Conway Beef & Pork Processing XML3409064326N-1 06/26/2018 03C02 417.4(a)(2)(i)

M9428 East Conway Beef & Pork Processing XML0912065327N-1 06/27/2018 01D0

1

416.2(h)(1),

416.2(h)(3)

M9428 East Conway Beef & Pork Processing XML4613064628N-1 06/27/2018 03B02 417.5(b)

M9476 Fox Country Smoke House LLC ZTC4212042105N-1 04/05/2018 01D0

1

416.2(b)(3),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

182

EstNbr EstName NR# Date Task Regs

M9495 TASE-RITE CO. INC. LGE1507052322N-1 05/22/2018 01D0

1

416.2(h)(3),

416.4(b), 416.4(d)

M9532 Graziano Gourmet Foods VRI2115063507N-1 06/07/2018 04B03 442.4

M9532 Graziano Gourmet Foods VRI5308064228N-1 06/27/2018 01D0

1

416.2(h)(1)

M9542 Lemay and Sons Beef, LLC TQL0409054323N-1 05/23/2018 01C02 416.13(c)

M9558 Vermont Livestock

Slaughter & Processing Co. LLC

FDN2008041218N-1 04/18/2018 03C02 417.2(a)(2),

417.4(a)(1)

M9558 Vermont Livestock

Slaughter & Processing Co. LLC

FDN0813051917N-1 05/17/2018 04C02 313.15(a)(1)

M9572 Liberal Beef Company RPO2206040218N-1 04/18/2018 01B02 416.4(a)

M9602 Shields Meats & Produce, Inc. VXC0407054204N-1 05/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9662 E. W. Mailhot Sausage Co. HKE3107045927N-1 04/27/2018 01B02 416.4(a), 416.4(b)

M9662 E. W. Mailhot Sausage Co. HKE2108055723N-1 05/23/2018 01B02 416.4(a), 416.4(b)

M9662 E. W. Mailhot Sausage Co. HKE2807062429N-1 06/29/2018 01B02 416.4(a), 416.4(b)

M9760 Herring Brothers Inc. DIK2213041430N-1 04/30/2018 01D0

1

416.1, 416.2(a)

M9760 Herring Brothers Inc. DIK0009054824N-1 05/24/2018 01D0

1

416.1, 416.4(b)

M9760 Herring Brothers Inc. DIK1407052730N-1 05/30/2018 01B01 416.13(a),

416.13(c), 416.14,

416.16(a)

M9760 Herring Brothers Inc. DIK3009064021N-1 06/21/2018 01D0

1

416.1, 416.3(c)

M9825 Sanford Butcher Shop PPB0008042824N-1 04/23/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

M9840 Windham Butcher Shop BCD4212040612N-1 04/12/2018 01D0

1

416.2(a),

416.2(b)(3)

M9840 Windham Butcher Shop BCD4606040127N-1 04/27/2018 01D0

1

416.2(a),

416.2(b)(3)

M9840 Windham Butcher Shop BCD5811052330N-1 05/30/2018 01C02 416.4(d)

M9840 Windham Butcher Shop BCD3206061715N-1 06/15/2018 01C02 416.4(d)

M9840 Windham Butcher Shop BCD4206062225N-1 06/25/2018 01B02 416.2(b)(2)

M9849 W. A. Bean & Sons, Inc. NOE2307044811N-1 04/11/2018 01B01 416.15(a), 416.4(a),

416.4(b)

M9849 W. A. Bean & Sons, Inc. NOE1311040012N-1 04/12/2018 01D0

1

416.1, 416.2(b)(2)

M9849 W. A. Bean & Sons, Inc. NOE0808044116N-1 04/16/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

183

EstNbr EstName NR# Date Task Regs

M9849 W. A. Bean & Sons, Inc. NOE3907043116N-1 04/16/2018 01B02 416.15(a), 416.4(a),

416.4(b)

M9849 W. A. Bean & Sons, Inc. NOE2710040318N-1 04/18/2018 01B01 416.4(a)

M9849 W. A. Bean & Sons, Inc. NOE0407055204N-1 05/04/2018 01D0

1

416.1, 416.2(b)(2)

M9849 W. A. Bean & Sons, Inc. NOE4206050004N-1 05/04/2018 01B02 416.4(a)

M9849 W. A. Bean & Sons, Inc. NOE1612050914N-1 05/12/2018 01B02 416.4(a)

M9849 W. A. Bean & Sons, Inc. NOE1306060127N-1 06/27/2018 01B01 416.4(a)

M9992 Daniele International, Inc. VYL1012043004N-1 04/04/2018 03E02 417.5(a)(1)

M9992 Daniele International, Inc. VYL5306040218N-1 04/18/2018 01B02 416.13(c), 416.4(b)

M9992 Daniele International, Inc. VYL0509053701N-1 05/01/2018 01C02 416.2(b)(1),

416.2(d),

430.4(c)(3)

M9992 Daniele International, Inc. VYL3315055909N-1 05/09/2018 01C02 416.13(c), 416.4(d)

M9992 Daniele International, Inc. VYL3008055017N-1 05/14/2018 01C02 416.12(a),

416.13(c), 416.14

M9992 Daniele International, Inc. VYL0215052923N-1 05/23/2018 01C02 416.13(c), 416.3(a),

416.4(d)

M9992 Daniele International, Inc. VYL0814053324N-1 05/24/2018 01B02 416.13(c), 416.2(d),

430.4(c)(3)

M9992 Daniele International, Inc. VYL5412053930N-1 05/30/2018 01D0

1

416.2(b)(3)

M9992 Daniele International, Inc. VYL1916064102N-1 06/02/2018 01B01 416.13(a), 416.13(c)

M9992 Daniele International, Inc. VYL4713063921N-1 06/20/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

M1707

3

VEGA FOOD INDUSTRIES INC. HLN0914041409N-1 04/04/2018 01D0

1

416.4(b)

M1707

3

VEGA FOOD INDUSTRIES INC. HLN0407044130N-1 04/30/2018 04B04 317.2(f)

M1726

0

International Provisions, Inc. XFD2620043216N-1 04/16/2018 01D0

1

416.1, 416.2(b)(1)

M1726

0

International Provisions, Inc. XFD3116045323N-1 04/23/2018 01D0

1

416.4(b)

P17336 ROYAL POULTRY, INC. HRH1911042717N-1 04/17/2018 01D0

1

416.4(b)

M1742

6

Uno Foods Inc. FQK2614063019N-1 06/19/2018 01C02 416.1, 416.14,

416.2(d), 416.4(b),

416.4(d)

P17734 Stonewood Farm Inc. DPN2913055816N-1 05/16/2018 04B04 317.10

M1799

9

Boston Salads and Provisions

Company Inc.

FWE1114042411N-1 04/11/2018 03G0

2

417.5(a)(3),

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

184

EstNbr EstName NR# Date Task Regs

M1801

9

Plenus Group Inc. PHJ4623062012N-1 06/12/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(b)

M1803

5

Chair City Meats Inc. NGM4412055708N-1 05/08/2018 01B02 416.13(c), 416.4(a)

M1803

5

Chair City Meats Inc. NGM0222054226N-1 05/24/2018 01D0

1

416.2(a)

M1833

4

Murphy's Express Inc. ROA2214040811N-1 04/11/2018 01C02 416.13(c), 416.4(a)

M1833

4

Murphy's Express Inc. ROA2306040620N-1 04/19/2018 03C02 417.5(a)(3),

417.5(b), 417.5(c)

M1833

4

Murphy's Express Inc. ROA2414055224N-1 05/24/2018 01C02 416.13(b)

M1838

8

Kayem Foods DBC3110041705N-1 04/05/2018 01B02 416.13(a)

M1883

5

Grand Banks Specialty Food, LLC JKM2307045610N-1 04/10/2018 01D0

1

416.1, 416.4(b)

M1883

5

Grand Banks Specialty Food, LLC JKM4708052601N-1 05/01/2018 01D0

1

416.1, 416.4(b)

P18978 Misty Knoll Farms NSA3413054403N-1 05/03/2018 01C02 416.4(d)

P18978 Misty Knoll Farms NSA2312064914N-1 06/14/2018 01B02 416.4(b)

M1901

1

Elevation Brands, LLC ZEC3311040618N-1 04/06/2018 01D0

1

416.4(c)

M1901

1

Elevation Brands, LLC ZEC3722050205N-1 05/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1901

1

Elevation Brands, LLC ZEC1822052723N-1 05/15/2018 01D0

1

416.2(b)(2),

416.4(b)

M1901

1

Elevation Brands, LLC ZEC0022062203N-1 05/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1901

1

Elevation Brands, LLC ZEC1322065003N-1 06/01/2018 01C02 416.13(b)

M1901

1

Elevation Brands, LLC ZEC2222064003N-1 06/01/2018 03H0

2

417.2(a)(1),

417.5(a)(1),

417.5(a)(2)

M1901

1

Elevation Brands, LLC ZEC3710064514N-1 06/14/2018 01D0

1

416.2(b)(2),

416.3(b)

M2032

1

Luce's Maine Grown Meats NKI2808043206N-1 04/06/2018 01D0

1

416.2(a),

416.2(b)(3)

M2032

1

Luce's Maine Grown Meats NKI1510042812N-1 04/12/2018 01D0

1

416.1, 416.2(b)(3)

M2032

1

Luce's Maine Grown Meats NKI5411041716N-1 04/16/2018 04C02 313.15(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

185

EstNbr EstName NR# Date Task Regs

M2032

1

Luce's Maine Grown Meats NKI5210040724N-1 04/24/2018 01D0

1

416.2(b)(3)

M2032

1

Luce's Maine Grown Meats NKI5410042327N-1 04/27/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2032

1

Luce's Maine Grown Meats NKI5511041827N-1 04/27/2018 03B02 320.1

M2032

1

Luce's Maine Grown Meats NKI1310054707N-1 05/07/2018 01B02 416.4(a)

M2032

1

Luce's Maine Grown Meats NKI3209050114N-1 05/14/2018 01D0

1

416.2(b)(3)

M2032

1

Luce's Maine Grown Meats NKI5207055114N-1 05/14/2018 01B02 416.4(a)

M2066

8

Joseph's Gourmet Pasta & Sauces LJL1120054307N-1 05/07/2018 01D0

1

416.2(d),

416.2(e)(3)

M5 Zwanenberg Food Group (USA), Inc. TZM4414045104N-1 04/04/2018 01C02 416.4(a), 416.4(d),

416.5(a)

M5 Zwanenberg Food Group (USA), Inc. TZM3005041012N-1 04/12/2018 01B02 416.13(c)

M5 Zwanenberg Food Group (USA), Inc. TZM0807051410N-1 05/10/2018 01D0

1

416.2(d)

M5 Zwanenberg Food Group (USA), Inc. TZM5406052318N-1 05/16/2018 01D0

1

416.1, 416.2(d)

M89A The Hillshire Brands Company XHB0100055522N-1 05/22/2018 01C02 416.1, 416.5(a)

M89A The Hillshire Brands Company XHB0907062107N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M89A The Hillshire Brands Company XHB1014061620N-1 06/20/2018 01C02 416.13(c), 416.14,

416.4(a)

M89A The Hillshire Brands Company XHB1206060920N-1 06/20/2018 01C02 416.13(c), 416.14

M89A The Hillshire Brands Company XHB0506060226N-1 06/26/2018 01C02 416.13(c), 416.14,

416.4(a)

M372 Pioneer Packing Company, Inc. REK1505043226N-1 04/26/2018 01B02 416.2(b)(2),

416.4(b)

M372 Pioneer Packing Company, Inc. REK0610063608N-1 06/08/2018 01C02 416.1, 416.13(c),

416.14, 416.3(a),

416.4(a)

M537G Kraft Heinz Company PDN0604054513N-1 05/13/2018 01B02 416.13(c), 416.4(a)

M537G Kraft Heinz Company PDN2704053618N-1 05/17/2018 03H0

2

417.2(a)(1),

417.5(a)(1)

M537G Kraft Heinz Company PDN5412052019N-1 05/19/2018 01C02 416.4(a), 416.4(b),

416.5(a)

M537G Kraft Heinz Company PDN3007061215N-1 06/15/2018 03H0

2

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

186

EstNbr EstName NR# Date Task Regs

M537G Kraft Heinz Company PDN0811061016N-1 06/16/2018 01C02 416.13(b), 416.4(d),

416.5(a)

M537G Kraft Heinz Company PDN3821063716N-1 06/16/2018 01C02 416.4(d)

M818 J. H. Routh Packing Co. FYC0212043106N-1 04/06/2018 03J03 310.18(a)

M818 J. H. Routh Packing Co. FYC5213043816N-1 04/16/2018 01D0

1

416.2(b)(1)

M818 J. H. Routh Packing Co. FYC1011043419N-1 04/19/2018 03J03 310.18(a)

M818 J. H. Routh Packing Co. FYC1513045626N-1 04/26/2018 04C02 313.2

M818 J. H. Routh Packing Co. FYC3108040830N-1 04/30/2018 01D0

1

416.4(b), 416.4(d)

M818 J. H. Routh Packing Co. FYC2207050901N-1 05/01/2018 03J03 310.18(a)

M818 J. H. Routh Packing Co. FYC1612052214N-1 05/14/2018 03J03 310.18(a)

M818 J. H. Routh Packing Co. FYC1609052824N-1 05/24/2018 01C02 416.2(e)(3)

M818 J. H. Routh Packing Co. FYC3908054731N-1 05/31/2018 01C02 416.2(d), 416.4(d)

M818 J. H. Routh Packing Co. FYC4407062601N-1 06/01/2018 01D0

1

416.3(a)

M818 J. H. Routh Packing Co. FYC4607065507N-1 06/07/2018 03J03 310.18(a)

M818 J. H. Routh Packing Co. FYC2705061714N-1 06/13/2018 03F02 417.4(a)(2)(iii),

417.5(a)(3)

M818 J. H. Routh Packing Co. FYC5207065714N-1 06/14/2018 03J03 310.18(a),

417.2(c)(4)

M818 J. H. Routh Packing Co. FYC0907063419N-1 06/19/2018 03J03 310.18(a)

M818 J. H. Routh Packing Co. FYC4411064425N-1 06/25/2018 03J03 310.18(a),

417.2(c)(4)

M818 J. H. Routh Packing Co. FYC0900063727N-1 06/27/2018 01C02 416.1, 416.13(c),

416.4(d)

M818 J. H. Routh Packing Co. FYC4907063328N-1 06/28/2018 03J03 310.18(a)

M995 Swift Pork Company RKE4308040303N-1 04/03/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

M995 Swift Pork Company RKE3819041505N-1 04/05/2018 01C02 416.13(c),

416.2(b)(2),

416.3(a)

M995 Swift Pork Company RKE3810040116N-1 04/16/2018 03J03 310.18(a)

M995 Swift Pork Company RKE5708041124N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M995 Swift Pork Company RKE3716041626N-1 04/25/2018 01C02 416.13(c)

M995 Swift Pork Company RKE3508042930N-1 04/30/2018 03J03 310.18(a)

M995 Swift Pork Company RKE4610052002N-1 05/02/2018 01B01 416.16(a)

M995 Swift Pork Company RKE5611051903N-1 05/03/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

187

EstNbr EstName NR# Date Task Regs

M995 Swift Pork Company RKE1112054007N-1 05/07/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M995 Swift Pork Company RKE5721053308N-1 05/08/2018 01D0

1

416.4(b), 416.4(d)

M995 Swift Pork Company RKE1508051109N-1 05/09/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b)

M995 Swift Pork Company RKE4410052209N-1 05/09/2018 01C02 416.13(c),

416.15(a),

416.2(b)(2),

416.2(e)(4),

416.4(a), 416.4(b)

M995 Swift Pork Company RKE3605055711N-1 05/11/2018 01B02 416.4(a)

M995 Swift Pork Company RKE4013055715N-1 05/15/2018 01D0

1

416.4(a), 416.4(b)

M995 Swift Pork Company RKE3121050016N-1 05/16/2018 01D0

1

416.2(b)(2),

416.4(a)

M995 Swift Pork Company RKE2917051017N-1 05/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M995 Swift Pork Company RKE4310052318N-1 05/18/2018 01C01 416.16(a)

M995 Swift Pork Company RKE4319054218N-1 05/18/2018 01D0

1

416.2(b)(4),

416.3(c)

M995 Swift Pork Company RKE5019055618N-1 05/18/2018 04B04 316.3, 316.7

M995 Swift Pork Company RKE4907053822N-1 05/22/2018 03J03 310.18(a)

M995 Swift Pork Company RKE5807051222N-1 05/22/2018 01D0

1

416.3(c)

M995 Swift Pork Company RKE4113050823N-1 05/23/2018 03J03 310.18(a)

M995 Swift Pork Company RKE2508051424N-1 05/24/2018 01C02 416.13(c), 416.3(c),

416.4(a), 416.4(b)

M995 Swift Pork Company RKE2620051424N-1 05/24/2018 01D0

1

416.2(b)(2)

M995 Swift Pork Company RKE5407055524N-1 05/24/2018 03J03 310.18(a)

M995 Swift Pork Company RKE4808055525N-1 05/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M995 Swift Pork Company RKE1121054730N-1 05/30/2018 01C01 416.13(c)

M995 Swift Pork Company RKE1818055431N-1 05/31/2018 01C02 416.13(c)

M995 Swift Pork Company RKE4508052631N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M995 Swift Pork Company RKE5111053331N-1 05/31/2018 03J03 310.18(a)

M995 Swift Pork Company RKE0016062501N-1 06/01/2018 01C02 416.13(c), 416.15(b)

M995 Swift Pork Company RKE0016062501N-2 06/01/2018 01C02 416.13(c), 416.15(b)

M995 Swift Pork Company RKE0709062501N-1 06/01/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

188

EstNbr EstName NR# Date Task Regs

M995 Swift Pork Company RKE0709062501N-2 06/01/2018 01C02

M995 Swift Pork Company RKE0709062501N-3 06/01/2018 01C02

M995 Swift Pork Company RKE5108064301N-1 06/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M995 Swift Pork Company RKE1909063102N-1 06/02/2018 01C02 416.13(c),

416.2(b)(2),

416.2(e)(4),

416.4(a), 416.4(b)

M995 Swift Pork Company RKE2316063604N-1 06/04/2018 01C02 416.13(c)

M995 Swift Pork Company RKE4716064704N-1 06/04/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M995 Swift Pork Company RKE4017060806N-1 06/06/2018 01D0

1

416.2(b)(2),

416.2(b)(4)

M995 Swift Pork Company RKE4205061806N-1 06/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M995 Swift Pork Company RKE3616062707N-1 06/07/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

M995 Swift Pork Company RKE2006060612N-1 06/12/2018 01C02 416.13(c), 416.4(b)

M995 Swift Pork Company RKE4611065513N-1 06/13/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M995 Swift Pork Company RKE0912065614N-1 06/14/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M995 Swift Pork Company RKE1312065714N-1 06/14/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d)

M995 Swift Pork Company RKE2706063914N-1 06/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M995 Swift Pork Company RKE3816064214N-1 06/14/2018 01D0

1

416.2(b)(2),

416.2(d)

M995 Swift Pork Company RKE2908065915N-1 06/15/2018 01D0

1

416.2(b)(2)

M995 Swift Pork Company RKE0609062019N-1 06/18/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M995 Swift Pork Company RKE4406060719N-1 06/19/2018 01B02 416.13(c), 416.4(b)

M995 Swift Pork Company RKE4506065519N-1 06/19/2018 01C02 416.13(c), 416.4(b)

M995 Swift Pork Company RKE2306061025N-1 06/25/2018 03J03 310.18(a)

M995 Swift Pork Company RKE5811060826N-1 06/26/2018 03J03 310.18(a)

M4D Campbell Soup Supply Company DXF3007040503N-1 04/03/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

189

EstNbr EstName NR# Date Task Regs

M4D Campbell Soup Supply Company DXF2616045309N-1 04/09/2018 01D0

1

416.4(d)

M4D Campbell Soup Supply Company DXF5616042916N-1 04/15/2018 01D0

1

416.4(d)

M4D Campbell Soup Supply Company DXF4208041217N-1 04/17/2018 01D0

1

416.2(d), 416.4(d)

M4D Campbell Soup Supply Company DXF5523053506N-1 05/06/2018 01D0

1

416.2(a)

M4D Campbell Soup Supply Company DXF3315055808N-1 05/08/2018 01D0

1

416.4(a)

M4D Campbell Soup Supply Company DXF2006054210N-1 05/10/2018 01B02 416.13(c),

416.2(b)(2)

M4D Campbell Soup Supply Company DXF1007052815N-1 05/15/2018 01D0

1

416.4(b)

M4D Campbell Soup Supply Company DXF4420053924N-1 05/24/2018 01D0

1

416.4(a)

M4D Campbell Soup Supply Company DXF0205064020N-1 06/20/2018 01D0

1

416.2(b)(3)

M4D Campbell Soup Supply Company DXF1809061826N-1 06/26/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.3(a), 416.4(d)

M4D Campbell Soup Supply Company DXF5004060326N-1 06/26/2018 01D0

1

416.2(b)(3)

M25 Pilgrim's Pride Corp of WV PJH5610041404N-1 04/03/2018 01D0

1

416.2(b)(1),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH5610041404N-2 04/03/2018 01D0

1

416.2(b)(1)

M25 Pilgrim's Pride Corp of WV PJH3912043206N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a), 416.4(b)

M25 Pilgrim's Pride Corp of WV PJH2406044109N-1 04/09/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a), 416.4(b)

M25 Pilgrim's Pride Corp of WV PJH4223043110N-1 04/10/2018 01C02 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH1909040111N-1 04/11/2018 01D0

1

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH2710041611N-1 04/11/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.3(a), 416.4(a),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH0609043612N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

190

EstNbr EstName NR# Date Task Regs

M25 Pilgrim's Pride Corp of WV PJH0407042516N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.3(a), 416.4(a),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH0910041516N-1 04/16/2018 03G0

2

417.2(c)(4)

M25 Pilgrim's Pride Corp of WV PJH5109041716N-1 04/16/2018 01C02 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH5709045016N-1 04/16/2018 01D0

1

416.2(b)(1)

M25 Pilgrim's Pride Corp of WV PJH0513040017N-1 04/17/2018 01C01 416.13(c),

416.15(b),

416.16(a)

M25 Pilgrim's Pride Corp of WV PJH1112043917N-1 04/17/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(a), 416.4(b)

M25 Pilgrim's Pride Corp of WV PJH3607042018N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a)

M25 Pilgrim's Pride Corp of WV PJH3607042018N-2 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M25 Pilgrim's Pride Corp of WV PJH5901041019N-1 04/18/2018 01B01 416.13(c), 416.16(a)

M25 Pilgrim's Pride Corp of WV PJH1223042619N-1 04/19/2018 04B03 442.3

M25 Pilgrim's Pride Corp of WV PJH2511044519N-1 04/19/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M25 Pilgrim's Pride Corp of WV PJH5311044419N-1 04/19/2018 01B01 416.13(c), 416.16(a)

M25 Pilgrim's Pride Corp of WV PJH0600041720N-1 04/20/2018 01D0

1

416.2(a)

M25 Pilgrim's Pride Corp of WV PJH0819042523N-1 04/23/2018 01C02 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH1011042424N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH1011042424N-2 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M25 Pilgrim's Pride Corp of WV PJH1911040625N-1 04/25/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH0408045626N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M25 Pilgrim's Pride Corp of WV PJH4106040027N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH3613042330N-1 04/30/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH1810051902N-1 05/02/2018 01B02 416.13(a),

416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

191

EstNbr EstName NR# Date Task Regs

M25 Pilgrim's Pride Corp of WV PJH4813051403N-1 05/03/2018 01B02 416.13(a),

416.13(c), 416.16(a)

M25 Pilgrim's Pride Corp of WV PJH0708052808N-1 05/07/2018 01D0

1

416.3(c)

M25 Pilgrim's Pride Corp of WV PJH5109051808N-1 05/08/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH1909051209N-1 05/09/2018 01B02

M25 Pilgrim's Pride Corp of WV PJH1909051209N-2 05/09/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH3212050109N-1 05/09/2018 01C02 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH3212050109N-2 05/09/2018 01C02 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH5312053209N-1 05/09/2018 03G0

2

417.4(a)(3)(i)

M25 Pilgrim's Pride Corp of WV PJH1613055210N-1 05/10/2018 01C02 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH3609050710N-1 05/10/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH0908053711N-1 05/11/2018 01B02 416.13(a),

416.13(c), 416.2(d)

M25 Pilgrim's Pride Corp of WV PJH0512055912N-1 05/12/2018 01C01 416.13(c), 416.16(a)

M25 Pilgrim's Pride Corp of WV PJH2905053714N-1 05/14/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH3912053314N-1 05/14/2018 01C02 416.13(c), 416.2(d)

M25 Pilgrim's Pride Corp of WV PJH5105050414N-1 05/14/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M25 Pilgrim's Pride Corp of WV PJH2608053515N-1 05/15/2018 01B02 416.13(a),

416.13(c), 416.2(d)

M25 Pilgrim's Pride Corp of WV PJH2507055516N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M25 Pilgrim's Pride Corp of WV PJH5222054216N-1 05/16/2018 03G0

2

417.2(c)(4)

M25 Pilgrim's Pride Corp of WV PJH4018055817N-1 05/17/2018 03G0

2

417.5(a)(1)

M25 Pilgrim's Pride Corp of WV PJH5311052717N-1 05/17/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M25 Pilgrim's Pride Corp of WV PJH0111052221N-1 05/21/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH5122050821N-1 05/21/2018 03G0

2

417.3(b)(1),

417.3(c),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M25 Pilgrim's Pride Corp of WV PJH5522050921N-1 05/21/2018 01D0

1

416.2(a)

M25 Pilgrim's Pride Corp of WV PJH2710051822N-1 05/22/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

192

EstNbr EstName NR# Date Task Regs

M25 Pilgrim's Pride Corp of WV PJH3211052124N-1 05/24/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH1522055029N-1 05/29/2018 03G0

2

417.3(c)

M25 Pilgrim's Pride Corp of WV PJH3611054729N-1 05/29/2018 01C02 416.13(c), 416.2(d)

M25 Pilgrim's Pride Corp of WV PJH4006055829N-1 05/29/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH2920054830N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M25 Pilgrim's Pride Corp of WV PJH3706064401N-1 06/01/2018 01B02 416.13(c), 416.14,

416.2(d)

M25 Pilgrim's Pride Corp of WV PJH4408063405N-1 06/04/2018 03G0

2

417.2(c)(4)

M25 Pilgrim's Pride Corp of WV PJH5702060005N-1 06/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M25 Pilgrim's Pride Corp of WV PJH5702060005N-2 06/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M25 Pilgrim's Pride Corp of WV PJH0812061007N-1 06/06/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2)

M25 Pilgrim's Pride Corp of WV PJH0113065907N-1 06/07/2018 01C01 416.13(c),

416.15(b),

416.16(a)

M25 Pilgrim's Pride Corp of WV PJH4921063307N-1 06/07/2018 01D0

1

416.2(d)

M25 Pilgrim's Pride Corp of WV PJH0511060408N-1 06/08/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH4620065808N-1 06/08/2018 03A0

5

416.4(d),

417.5(a)(1)

M25 Pilgrim's Pride Corp of WV PJH4311064111N-1 06/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M25 Pilgrim's Pride Corp of WV PJH4422064812N-1 06/11/2018 01D0

1

416.2(d)

M25 Pilgrim's Pride Corp of WV PJH1801060612N-1 06/12/2018 03G0

2

417.2(c)(4)

M25 Pilgrim's Pride Corp of WV PJH3208060612N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.2(d)

M25 Pilgrim's Pride Corp of WV PJH5322061412N-1 06/12/2018 01D0

1

416.2(d)

M25 Pilgrim's Pride Corp of WV PJH3100065113N-1 06/13/2018 01C02 416.13(c), 416.2(d),

416.4(a)

M25 Pilgrim's Pride Corp of WV PJH3913065014N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH3108064615N-1 06/15/2018 01B02 416.13(a),

416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

193

EstNbr EstName NR# Date Task Regs

M25 Pilgrim's Pride Corp of WV PJH0708061816N-1 06/16/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M25 Pilgrim's Pride Corp of WV PJH0606065419N-1 06/19/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

M25 Pilgrim's Pride Corp of WV PJH1200060919N-1 06/19/2018 01C02 416.13(c), 416.4(d)

M25 Pilgrim's Pride Corp of WV PJH2022064219N-1 06/19/2018 03G0

2

417.5(a)(1)

M25 Pilgrim's Pride Corp of WV PJH2321061019N-1 06/19/2018 01C02 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH2321061019N-2 06/19/2018 01C02 416.2(b)(2)

M25 Pilgrim's Pride Corp of WV PJH2321061019N-3 06/19/2018 01C02 416.2(a)

M25 Pilgrim's Pride Corp of WV PJH5411063920N-1 06/19/2018 01C01 416.13(c), 416.16(a)

M25 Pilgrim's Pride Corp of WV PJH1820062320N-1 06/20/2018 03G0

2

417.2(c)(4)

M25 Pilgrim's Pride Corp of WV PJH3212064720N-1 06/20/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH5109062222N-1 06/20/2018 01B01 416.13(c), 416.16(a)

M25 Pilgrim's Pride Corp of WV PJH4706063322N-1 06/22/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH4809064923N-1 06/23/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M25 Pilgrim's Pride Corp of WV PJH3111061425N-1 06/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M25 Pilgrim's Pride Corp of WV PJH3111061425N-2 06/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M25 Pilgrim's Pride Corp of WV PJH3905060326N-1 06/26/2018 01B02 416.13(a), 416.13(c)

M25 Pilgrim's Pride Corp of WV PJH0212063727N-1 06/27/2018 01C02 416.13(c), 416.2(d)

M25 Pilgrim's Pride Corp of WV PJH3007063027N-1 06/27/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M25 Pilgrim's Pride Corp of WV PJH1609063528N-1 06/28/2018 01B02 416.13(a), 416.13(c)

M92 Fresh Mark Canton NIK5510044930N-1 04/30/2018 01D0

1

M92 Fresh Mark Canton NIK5505061805N-1 06/04/2018 04B04 317.2(c)

M92 Fresh Mark Canton NIK4512060013N-1 06/13/2018 01D0

1

416.2(h)(1)

M92 Fresh Mark Canton NIK3505060414N-1 06/14/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(d)

M140 Conagra Brands, Inc. LHN3707042710N-1 04/10/2018 01B01 416.16(a)

M140 Conagra Brands, Inc. LHN5205045618N-1 04/18/2018 01B02 416.13(a)

M140 Conagra Brands, Inc. LHN4915044819N-1 04/19/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

194

EstNbr EstName NR# Date Task Regs

M140 Conagra Brands, Inc. LHN5205043824N-1 04/24/2018 01D0

1

416.2(b)(2),

416.4(d), 416.5(a)

M140 Conagra Brands, Inc. LHN1307054423N-1 05/22/2018 03D0

2

417.5(a)(1)

M140 Conagra Brands, Inc. LHN4407055522N-1 05/22/2018 01B02 416.13(a)

M140 Conagra Brands, Inc. LHN0215060218N-1 06/18/2018 01D0

1

416.4(d)

M140 Conagra Brands, Inc. LHN1507063721N-1 06/21/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

M140 Conagra Brands, Inc. LHN5206064728N-1 06/28/2018 01D0

1

416.3(a), 416.3(b)

M155M Classic Recipe Chili, Inc. NDA0913065411N-1 06/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M296 Smithfield Packaged Meats Corp. ZPB0203052004N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M810 Pilgrim's Pride Corporation HAJ2511044403N-1 04/03/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ3304042010N-1 04/09/2018 01D0

1

416.4(b), 416.4(d)

M810 Pilgrim's Pride Corporation HAJ4203044610N-1 04/09/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ1811041810N-1 04/10/2018 06D0

2

381.69

M810 Pilgrim's Pride Corporation HAJ2108041411N-1 04/11/2018 01C02 416.13(c), 416.4(d)

M810 Pilgrim's Pride Corporation HAJ4104045012N-1 04/11/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ3013043912N-1 04/12/2018 06D0

2

381.69, 381.76(b)*

M810 Pilgrim's Pride Corporation HAJ4601042113N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M810 Pilgrim's Pride Corporation HAJ3911045116N-1 04/16/2018 01D0

1

416.2(b)(2),

416.4(b)

M810 Pilgrim's Pride Corporation HAJ5301043819N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M810 Pilgrim's Pride Corporation HAJ3303040624N-1 04/23/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ1903042725N-1 04/24/2018 01C02 416.13(c), 416.2(d)

M810 Pilgrim's Pride Corporation HAJ3110055001N-1 05/01/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

M810 Pilgrim's Pride Corporation HAJ5023051201N-1 05/01/2018 01B02 416.13(c), 416.4(a)

M810 Pilgrim's Pride Corporation HAJ1404054503N-1 05/02/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ1923055603N-1 05/03/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ5104052607N-1 05/06/2018 01C02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

195

EstNbr EstName NR# Date Task Regs

M810 Pilgrim's Pride Corporation HAJ1610053707N-1 05/07/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M810 Pilgrim's Pride Corporation HAJ4506054408N-1 05/08/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ1513054809N-1 05/09/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ3004052910N-1 05/09/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4504055010N-1 05/09/2018 01C01 416.16(a)

M810 Pilgrim's Pride Corporation HAJ5612052910N-1 05/10/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4803050314N-1 05/13/2018 01C02 416.13(c), 416.4(d)

M810 Pilgrim's Pride Corporation HAJ3112051914N-1 05/14/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4803053914N-1 05/14/2018 01C01 416.16(a)

M810 Pilgrim's Pride Corporation HAJ4108053117N-1 05/16/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ5510054917N-1 05/17/2018 01D0

1

416.2(h)(2)

M810 Pilgrim's Pride Corporation HAJ4923054622N-1 05/21/2018 01C01 416.16(a)

M810 Pilgrim's Pride Corporation HAJ3804054624N-1 05/23/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ5607053923N-1 05/23/2018 01C02 416.13(c)

M810 Pilgrim's Pride Corporation HAJ1701051529N-1 05/28/2018 01B02 416.4(a), 416.4(b)

M810 Pilgrim's Pride Corporation HAJ2602055529N-1 05/28/2018 01D0

1

416.3(c)

M810 Pilgrim's Pride Corporation HAJ0200050231N-1 05/30/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ0211054930N-1 05/30/2018 06D0

2

381.69, 381.76(b)*

M810 Pilgrim's Pride Corporation HAJ0803065401N-1 05/31/2018 01B02 416.4(a), 416.4(b)

M810 Pilgrim's Pride Corporation HAJ3503062301N-1 05/31/2018 01D0

1

381.152(c), 416.3(c)

M810 Pilgrim's Pride Corporation HAJ2503060202N-1 06/01/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ2501062104N-1 06/03/2018 01C02 416.13(c), 416.4(a)

M810 Pilgrim's Pride Corporation HAJ2812063904N-1 06/04/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4706063204N-1 06/04/2018 01D0

1

416.2(b)(2)

M810 Pilgrim's Pride Corporation HAJ5404060505N-1 06/04/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M810 Pilgrim's Pride Corporation HAJ2113063205N-1 06/05/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4001061906N-1 06/05/2018 01B02 416.13(c), 416.4(a)

M810 Pilgrim's Pride Corporation HAJ4415061305N-1 06/05/2018 01C02 416.13(c),

416.2(b)(2),

416.3(c), 416.4(d)

M810 Pilgrim's Pride Corporation HAJ4508060807N-1 06/06/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

196

EstNbr EstName NR# Date Task Regs

M810 Pilgrim's Pride Corporation HAJ3203065108N-1 06/07/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4406060008N-1 06/08/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4401060412N-1 06/10/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ5023061810N-1 06/10/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ0707060811N-1 06/11/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ1004060012N-1 06/11/2018 01D0

1

416.4(b)

M810 Pilgrim's Pride Corporation HAJ3803060614N-1 06/13/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ5403065615N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M810 Pilgrim's Pride Corporation HAJ4102060818N-1 06/17/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ0303064419N-1 06/18/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4508061018N-1 06/18/2018 01D0

1

416.2(d)

M810 Pilgrim's Pride Corporation HAJ2701061220N-1 06/19/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ1200063221N-1 06/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M810 Pilgrim's Pride Corporation HAJ5322065120N-1 06/20/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4801062922N-1 06/21/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M810 Pilgrim's Pride Corporation HAJ3511064022N-1 06/22/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ2101061325N-1 06/24/2018 01B02 416.13(c), 416.4(a)

M810 Pilgrim's Pride Corporation HAJ4704062825N-1 06/24/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ5922064426N-1 06/26/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ3023061227N-1 06/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M810 Pilgrim's Pride Corporation HAJ4208062727N-1 06/27/2018 01D0

1

416.4(d)

M810 Pilgrim's Pride Corporation HAJ0722071401N-1 06/28/2018 15J 381.65(f)

M810 Pilgrim's Pride Corporation HAJ4904064929N-1 06/28/2018 15J 381.65(f)

M1001 Evans Food Group FZL5217052305N-1 05/05/2018 03F02 417.5(b)

M1001 Evans Food Group FZL4212054321N-1 05/21/2018 03F02 417.5(c)

M1001 Evans Food Group FZL5118061807N-1 06/07/2018 01D0

1

416.2(a)

M1001 Evans Food Group FZL3010061611N-1 06/10/2018 01D0

1

416.2(b)(1),

416.4(b)

M1001 Evans Food Group FZL2811060413N-1 06/13/2018 01B02 416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

197

EstNbr EstName NR# Date Task Regs

M1001 Evans Food Group FZL3919061214N-1 06/14/2018 01C02 416.13(c), 416.5(a)

M1001 Evans Food Group FZL5006064418N-1 06/17/2018 01D0

1

416.2(a)

M1001 Evans Food Group FZL4113062418N-1 06/18/2018 01D0

1

416.2(a)

M1001 Evans Food Group FZL2510064825N-1 06/25/2018 01D0

1

416.2(a)

M1001 Evans Food Group FZL4313065927N-1 06/26/2018 01D0

1

416.2(a)

M1001 Evans Food Group FZL3602064327N-1 06/27/2018 03F02 417.5(a)(2),

430.4(b)(1)

M1045 Nestle Professional RLN4601041218N-1 04/18/2018 03F02 430.4(b)(3)

M1045 Nestle Professional RLN2520051402N-1 05/02/2018 01B02 416.4(b)

M1045 Nestle Professional RLN1516053208N-1 05/08/2018 01C02 416.13(b), 416.4(a)

M1055 Rudolph Foods Company, Inc. JHA5720052911N-1 05/11/2018 01C02 416.1, 416.13(c),

416.2(b)(3),

416.4(b), 416.4(d)

M1055 Rudolph Foods Company, Inc. JHA0808053218N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M1055 Rudolph Foods Company, Inc. JHA1607054022N-1 05/22/2018 01D0

1

416.1, 416.2(b)(3),

416.2(e)(3),

416.4(a)

M1055 Rudolph Foods Company, Inc. JHA4906064804N-1 06/04/2018 01C02 416.13(c), 416.4(d)

M1055 Rudolph Foods Company, Inc. JHA5906061104N-1 06/04/2018 01D0

1

416.1, 416.4(c)

M1055 Rudolph Foods Company, Inc. JHA0523063207N-1 06/06/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M1055 Rudolph Foods Company, Inc. JHA4022062117N-1 06/17/2018 01C02 416.13(c), 416.4(d)

M1055 Rudolph Foods Company, Inc. JHA1223063825N-1 06/24/2018 01B02 416.13(a), 416.2(a),

416.3(a)

M1055 Rudolph Foods Company, Inc. JHA1500061229N-1 06/27/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d)

M1055 Rudolph Foods Company, Inc. JHA1521061429N-1 06/28/2018 01C02 416.1, 416.2(b)(1),

416.2(d)

M1055 Rudolph Foods Company, Inc. JHA1401064330N-1 06/29/2018 01D0

1

416.1, 416.2(b)(1)

M1055 Rudolph Foods Company, Inc. JHA1123060630N-1 06/30/2018 01C02 416.1, 416.2(b)(1),

416.2(d)

M1137

A

Nestle Prepared Foods Company TSE1216041803N-1 04/03/2018 01D0

1

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

198

EstNbr EstName NR# Date Task Regs

M1137

A

Nestle Prepared Foods Company TSE5010041703N-1 04/03/2018 03H0

2

417.2(b),

417.4(a)(2)(ii),

417.5(a)(1),

417.5(b)

M1137

A

Nestle Prepared Foods Company TSE0718041004N-1 04/04/2018 01D0

1

416.2(e)(3)

M1137

A

Nestle Prepared Foods Company TSE0708041313N-1 04/13/2018 01B02 416.13(a), 416.13(c)

M1137

A

Nestle Prepared Foods Company TSE5203040414N-1 04/14/2018 03H0

2

417.2(b),

417.4(a)(2)(iii),

417.5(a)(1),

417.5(b)

M1137

A

Nestle Prepared Foods Company TSE5006041216N-1 04/16/2018 01B02 416.13(c)

M1137

A

Nestle Prepared Foods Company TSE4408045718N-1 04/18/2018 01B02 416.13(c)

M1137

A

Nestle Prepared Foods Company TSE4906053022N-1 05/22/2018 01D0

1

416.2(e)(4)

M1137

A

Nestle Prepared Foods Company TSE2211062007N-1 06/07/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M1137

A

Nestle Prepared Foods Company TSE3606063112N-1 06/12/2018 01D0

1

416.3(a)

M1137

A

Nestle Prepared Foods Company TSE2509064314N-1 06/14/2018 03H0

2

417.2(b),

417.2(c)(5),

417.5(a)(1)

M1137

A

Nestle Prepared Foods Company TSE3817065527N-1 06/26/2018 03H0

2

417.5(a)(1)

M1137

A

Nestle Prepared Foods Company TSE1906060130N-1 06/29/2018 01D0

1

416.2(a)

M1137

A

Nestle Prepared Foods Company TSE3108062929N-1 06/29/2018 01C02 416.4(d)

P1209 Whitewater Processing Co. FFG0408045425N-1 04/25/2018 03J04

P1209 Whitewater Processing Co. FFG2813050821N-1 05/21/2018 04B01 381.115, 381.117

P1209 Whitewater Processing Co. FFG5713055922N-1 05/22/2018 01D0

1

416.1, 416.2(d)

P1209 Whitewater Processing Co. FFG5512052123N-1 05/23/2018 03J04 381.65(f)

P1209 Whitewater Processing Co. FFG5409060504N-1 06/04/2018 04B01 381.115, 381.117

P1209 Whitewater Processing Co. FFG0912060107N-1 06/07/2018 03J04 381.65(f), 381.65(g)

P1209 Whitewater Processing Co. FFG5606064026N-1 06/26/2018 01B02 416.13(c)

P1209 Whitewater Processing Co. FFG0608065429N-1 06/29/2018 03J04 381.65(f), 381.65(g)

M1664 Kah and Company Incorporated NPN0212044925N-1 04/25/2018 01D0

1

416.3(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

199

EstNbr EstName NR# Date Task Regs

M1664 Kah and Company Incorporated NPN2805055403N-1 05/02/2018 03B02 417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M1664 Kah and Company Incorporated NPN4204053509N-1 05/08/2018 01D0

1

416.2(b)(3)

M1664 Kah and Company Incorporated NPN0813053216N-1 05/16/2018 01D0

1

416.4(b)

M1664 Kah and Company Incorporated NPN3005050929N-1 05/25/2018 01C02 416.2(d)

M1689 A to Z Portion Control Meats, Inc. RXB3409051311N-1 05/11/2018 01D0

1

416.1, 416.4(b)

M1841 Sugar Creek Packing Company ZHJ1206053615N-1 05/15/2018 01D0

1

416.2(d)

M1841 Sugar Creek Packing Company ZHJ3722050924N-1 05/24/2018 01C02 416.4(d)

M1841 Sugar Creek Packing Company ZHJ3521061420N-1 06/20/2018 01D0

1

416.4(b)

M1917 J T M Provisions Company LAF5404044817N-1 04/17/2018 01B02 416.4(a), 416.4(b)

M1917 J T M Provisions Company LAF1207040527N-1 04/23/2018 01B02

M1917 J T M Provisions Company LAF1207040527N-2 04/23/2018 01B02 416.4(a), 416.4(b)

M1917 J T M Provisions Company LAF0707040827N-1 04/27/2018 01B01 416.13(c), 416.16(a)

M1917 J T M Provisions Company LAF5806041827N-1 04/27/2018 03G0

2

417.4(a)(2)(i),

417.5(c)

M1917 J T M Provisions Company LAF5412053509N-1 05/09/2018 01B02 416.15(a), 416.4(a),

416.4(b)

M1917 J T M Provisions Company LAF1202051122N-1 05/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M1917 J T M Provisions Company LAF0514062718N-1 06/18/2018 03G0

2

417.5(a)(3),

417.5(b)

M1917 J T M Provisions Company LAF3402065722N-1 06/21/2018 01D0

1

416.2(d)

M1917 J T M Provisions Company LAF3214062525N-1 06/25/2018 01C02 416.2(d), 416.4(d)

M1917 J T M Provisions Company LAF2114062528N-1 06/28/2018 01B02 416.13(c),

416.15(a), 416.4(a),

416.4(b)

M2106 Buckhead Meat Midwest Inc. JFC3017052604N-1 05/04/2018 01C02 416.13(c), 416.3(a),

416.4(d)

M2130 Cooper Foods HEF1001044404N-1 04/03/2018 01C02 416.13(c), 416.4(d)

M2130 Cooper Foods HEF1200042906N-1 04/04/2018 01D0

1

416.2(d)

M2130 Cooper Foods HEF4806041904N-1 04/04/2018 01C02 416.1, 416.13(c),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

200

EstNbr EstName NR# Date Task Regs

M2130 Cooper Foods HEF4100041406N-1 04/05/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M2130 Cooper Foods HEF5101043705N-1 04/05/2018 15J 381.65(f)

M2130 Cooper Foods HEF3507043206N-1 04/06/2018 15J 381.65(f)

M2130 Cooper Foods HEF5904044113N-1 04/13/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b)

M2130 Cooper Foods HEF2404043316N-1 04/16/2018 15J 381.65(f)

M2130 Cooper Foods HEF0503042618N-1 04/17/2018 01C02 416.13(b),

416.13(c), 416.14

M2130 Cooper Foods HEF4203042219N-1 04/18/2018 01C02 416.1

M2130 Cooper Foods HEF5519040718N-1 04/18/2018 15J 381.65(f)

M2130 Cooper Foods HEF2402045920N-1 04/19/2018 01C02 416.1, 416.2(b)(2)

M2130 Cooper Foods HEF4210045419N-1 04/19/2018 01C02 416.1, 416.4(a),

416.4(b), 416.4(d)

M2130 Cooper Foods HEF3100040820N-1 04/20/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M2130 Cooper Foods HEF3306044220N-1 04/20/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(b)

M2130 Cooper Foods HEF3603042123N-1 04/22/2018 01D0

1

416.2(d)

M2130 Cooper Foods HEF3807040124N-1 04/24/2018 01C02 416.1, 416.13(c),

416.4(b)

M2130 Cooper Foods HEF5309052411N-1 05/11/2018 01C02 416.1, 416.13(c),

416.4(d)

M2130 Cooper Foods HEF0100051918N-1 05/15/2018 01C02 416.13(c), 416.4(a)

M2130 Cooper Foods HEF5410051715N-1 05/15/2018 01C02 416.1, 416.13(c),

416.4(d)

M2130 Cooper Foods HEF0021054716N-1 05/16/2018 01B02 416.13(c), 416.4(a)

M2130 Cooper Foods HEF1201050917N-1 05/16/2018 01C02 416.1, 416.13(c),

416.4(d)

M2130 Cooper Foods HEF4105055218N-1 05/18/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b)

M2130 Cooper Foods HEF2703050922N-1 05/20/2018 15J 381.65(f)

M2130 Cooper Foods HEF0203055824N-1 05/22/2018 01C02 416.13(c), 416.4(a)

M2130 Cooper Foods HEF1319054429N-1 05/29/2018 01B02 416.13(c), 416.4(b)

M2130 Cooper Foods HEF1700053330N-1 05/29/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

M2130 Cooper Foods HEF2302064201N-1 05/31/2018 01D0

1

416.1, 416.3(a),

416.4(a), 416.4(d)

M2130 Cooper Foods HEF2600065301N-1 05/31/2018 01C02 416.1, 416.13(c),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

201

EstNbr EstName NR# Date Task Regs

M2130 Cooper Foods HEF4600060605N-1 06/04/2018 01C02 416.4(a), 416.4(d)

M2130 Cooper Foods HEF5103061908N-1 06/07/2018 01D0

1

416.1

M2130 Cooper Foods HEF0607061608N-1 06/08/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b)

M2130 Cooper Foods HEF1800061608N-1 06/08/2018 15J 381.65(f)

M2130 Cooper Foods HEF1003062712N-1 06/11/2018 01D0

1

416.2(d)

M2130 Cooper Foods HEF4100061713N-1 06/12/2018 03J02 417.2(a)(1),

417.2(c)(4),

417.5(a)(3),

417.5(b)

M2130 Cooper Foods HEF4105064114N-1 06/14/2018 01B02 416.13(c), 416.4(a)

M2130 Cooper Foods HEF5121065119N-1 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2130 Cooper Foods HEF2902060922N-1 06/22/2018 15J 381.65(f)

M2130 Cooper Foods HEF1303063727N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2130 Cooper Foods HEF2312064026N-1 06/26/2018 01D0

1

416.1, 416.2(d),

416.2(e)(3)

M2130 Cooper Foods HEF0207060128N-1 06/28/2018 03B02 417.4(a)(2)(iii),

417.5(b)

M2132 AdvancePierre Foods, Inc. TQG4412042102N-1 04/02/2018 03G0

2

417.5(a)(3)

M2132 AdvancePierre Foods, Inc. TQG4606041418N-1 04/18/2018 01B02 416.13(a)

M2132 AdvancePierre Foods, Inc. TQG5105051130N-1 05/29/2018 01D0

1

416.3(b)

M2132 AdvancePierre Foods, Inc. TQG0611052530N-1 05/30/2018 01C01 416.16(a)

M2132 AdvancePierre Foods, Inc. TQG2623062614N-1 06/14/2018 04A0

4

381.166

M2447 Sandridge Food Corporation POM3305045416N-1 04/16/2018 01B02 416.13(a)

M2447 Sandridge Food Corporation POM4008043627N-1 04/26/2018 01D0

1

416.4(c)

M2447 Sandridge Food Corporation POM2822054524N-1 05/24/2018 01D0

1

416.2(e)(4)

M2447 Sandridge Food Corporation POM1104065829N-1 06/28/2018 01D0

1

416.4(b), 416.4(d)

M2579 S & S Meat Purveyors, Inc TWA5305040230N-1 04/30/2018 01B02 416.2(h)(2)

M2579 S & S Meat Purveyors, Inc TWA2507050814N-1 05/11/2018 06D0

2

307.4(a)

M2611 Arveybell Farm Co. PUG0906053803N-1 05/03/2018 01D0

1

416.1, 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

202

EstNbr EstName NR# Date Task Regs

M2904 Spring Grove Foods, Inc LSM5406051417N-1 05/15/2018 01D0

1

416.4(b)

M2904 Spring Grove Foods, Inc LSM0411054717N-1 05/17/2018 01C02 416.13(c)

M2904 Spring Grove Foods, Inc LSM0910050430N-1 05/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4066 Top Qlty Reddi-Pak Meats, Inc. JXJ3409043323N-1 04/23/2018 03G0

2

417.5(a)(1)

M4066 Top Qlty Reddi-Pak Meats, Inc. JXJ1710054031N-1 05/16/2018 03A0

2

417.2(c)(1),

417.5(a)(1)

M4066 Top Qlty Reddi-Pak Meats, Inc. JXJ1113064921N-1 06/21/2018 01D0

1

416.2(a)

M4233 Keystone Foods, LLC - Ohio Division HWM1517040103N104/03/2018 01D0

1

416.1, 416.2(d)

M4233 Keystone Foods, LLC - Ohio Division HWM0517042604N104/04/2018 01D0

1

416.1, 416.2(d)

M4233 Keystone Foods, LLC - Ohio Division HWM2822043119N104/19/2018 01D0

1

416.1, 416.2(d)

M4233 Keystone Foods, LLC - Ohio Division HWM0506050915N105/15/2018 01D0

1

416.1, 416.2(d)

M4233 Keystone Foods, LLC - Ohio Division HWM2210055816N105/16/2018 01D0

1

416.1, 416.2(d)

M4233 Keystone Foods, LLC - Ohio Division HWM2223055628N105/27/2018 01C02 416.1, 416.14,

416.2(d)

M4233 Keystone Foods, LLC - Ohio Division HWM3915061719N106/18/2018 01D0

1

416.1, 416.5(a)

M4239

A

Dutch Creek Foods, Inc. TIO2707063725N-1 06/25/2018 01B02 416.13(c), 416.4(a)

M4593 Greenbrier Meat Company, Inc. XQC4111041003N-1 04/03/2018 04C02 313.16(a)(1)

M4593 Greenbrier Meat Company, Inc. XQC1413041917N-1 04/17/2018 01D0

1

416.4(b)

M4593 Greenbrier Meat Company, Inc. XQC2613042017N-1 04/17/2018 06B01 303.1(a)(2)(iii)

M4593 Greenbrier Meat Company, Inc. XQC2920051508N-1 05/08/2018 01D0

1

314.3

M4593 Greenbrier Meat Company, Inc. XQC4211053123N-1 05/22/2018 06B01 316.16

M4593 Greenbrier Meat Company, Inc. XQC2908053123N-1 05/23/2018 01D0

1

416.4(b)

M4593 Greenbrier Meat Company, Inc. XQC1407062906N-1 06/05/2018 04C02 313.16(a)(1)

M4593 Greenbrier Meat Company, Inc. XQC1409064706N-1 06/05/2018 01D0

1

314.3

M5516 Schwan's MaMa Rosa's JDE3205043825N-1 04/25/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

203

EstNbr EstName NR# Date Task Regs

M5516 Schwan's MaMa Rosa's JDE5915054924N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M5696 AVF Holding LLC VPF2412051011N-1 05/11/2018 01D0

1

M5710

A

Edelmanns Provisions TOI2115042507N-1 04/06/2018 04B04 317.8

M5710

A

Edelmanns Provisions TOI0102043425N-1 04/24/2018 01C01 416.16(a)

M5710

A

Edelmanns Provisions TOI4006040227N-1 04/25/2018 03B02 417.4(a)(2)(i),

417.5(c)

M5710

A

Edelmanns Provisions TOI2606043727N-1 04/27/2018 01C02 416.3(a)

M5710

A

Edelmanns Provisions TOI4308061121N-1 06/21/2018 03B02 417.5(c)

M6785 Bob Evans Farms Inc. NRL0316040703N-1 04/03/2018 03J03 310.18(a)

M6785 Bob Evans Farms Inc. NRL0516040803N-1 04/03/2018 01D0

1

416.2(d)

M6785 Bob Evans Farms Inc. NRL0610043911N-1 04/11/2018 01C02 416.13(b), 416.3(a)

M6785 Bob Evans Farms Inc. NRL2916043418N-1 04/18/2018 03J03 310.18(a)

M6785 Bob Evans Farms Inc. NRL3810045024N-1 04/24/2018 03J03 310.18(a)

M6785 Bob Evans Farms Inc. NRL3616051001N-1 04/25/2018 03J02 417.5(a)(1)

M6785 Bob Evans Farms Inc. NRL4310042425N-1 04/25/2018 03J03 310.18(a)

M6785 Bob Evans Farms Inc. NRL4715044026N-1 04/26/2018 01B02 416.4(b)

M6785 Bob Evans Farms Inc. NRL2614054201N-1 05/01/2018 03J03 310.18(a)

M6785 Bob Evans Farms Inc. NRL3613054921N-1 05/21/2018 03J02 417.5(a)(1)

M6785 Bob Evans Farms Inc. NRL0908055623N-1 05/23/2018 03J03 310.18(a)

M6785 Bob Evans Farms Inc. NRL1811062119N-1 06/19/2018 03J03 310.18(a)

M6785 Bob Evans Farms Inc. NRL0412061422N-1 06/22/2018 01B02 416.4(a)

M6785 Bob Evans Farms Inc. NRL3511063722N-1 06/22/2018 03J02 417.5(a)(1)

M6785 Bob Evans Farms Inc. NRL4613062222N-1 06/22/2018 03B02 417.5(c)

M6803 Karn Meats, Inc. LQO5808052717N-1 05/17/2018 01D0

1

416.1, 416.4(d)

M6803 Karn Meats, Inc. LQO1705061612N-1 06/12/2018 01B02 416.5(a), 416.5(b)

M6838 Queen City Sausage & Provision, Inc BLE5912054110N-1 05/10/2018 01C02 416.13(b)

M6838 Queen City Sausage & Provision, Inc BLE0509061627N-1 06/27/2018 01C02 416.13(b), 416.2(d),

416.4(d)

M6839 Frozen Specialities, Inc. NXF4509041712N-1 04/11/2018 04B04 317.10, 317.6,

317.8
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

204

EstNbr EstName NR# Date Task Regs

M6839 Frozen Specialities, Inc. NXF1317040426N-1 04/25/2018 01C02 416.13(b),

416.13(c),

416.2(h)(3),

416.4(a)

M6839 Frozen Specialities, Inc. NXF2405053524N-1 05/24/2018 01D0

1

416.2(b)(1)

M6839 Frozen Specialities, Inc. NXF0305060704N-1 06/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M6839 Frozen Specialities, Inc. NXF0011063406N-1 06/06/2018 01B01 416.16(a)

M6839 Frozen Specialities, Inc. NXF4608062627N-1 06/27/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7308

A

Uncle Charlie's Meats, Inc. YXF1408041724N-1 04/24/2018 01B02 416.13(c), 416.4(b)

M7356 Harmon Brothers Meats, Inc. IJK0512043612N-1 04/12/2018 04C02 313.2

M7356 Harmon Brothers Meats, Inc. IJK1313044512N-1 04/12/2018 03A0

4

417.5(a)(1), 417.5(f)

M7356 Harmon Brothers Meats, Inc. IJK2811044312N-1 04/12/2018 01D0

4

416.2(b)(2)

M7356 Harmon Brothers Meats, Inc. IJK1013045418N-1 04/18/2018 04C02 313.2

M7356 Harmon Brothers Meats, Inc. IJK5707043719N-1 04/18/2018 03J02 417.5(a)(1)

M7356 Harmon Brothers Meats, Inc. IJK5907042818N-1 04/18/2018 01D0

1

416.2(b)(2)

M7356 Harmon Brothers Meats, Inc. IJK0313045319N-1 04/19/2018 01D0

1

416.2(b)(2)

M7356 Harmon Brothers Meats, Inc. IJK1806044620N-1 04/20/2018 03J02 417.2(c)(5),

417.5(a)(1)

M7356 Harmon Brothers Meats, Inc. IJK2907044520N-1 04/20/2018 04C02 313.1

M7356 Harmon Brothers Meats, Inc. IJK3006043224N-1 04/24/2018 04C02 313.1

M7356 Harmon Brothers Meats, Inc. IJK5706040224N-1 04/24/2018 04C02 313.2

M7356 Harmon Brothers Meats, Inc. IJK4312040325N-1 04/25/2018 04C02 313.1, 313.2

M7356 Harmon Brothers Meats, Inc. IJK1711044530N-1 04/30/2018 01D0

4

416.2(d)

M7356 Harmon Brothers Meats, Inc. IJK2513041430N-1 04/30/2018 03G0

2

417.2(c)(6),

417.5(a)(2),

417.5(a)(3),

430.4(a),

430.4(c)(2),

430.4(c)(7)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

205

EstNbr EstName NR# Date Task Regs

M7356 Harmon Brothers Meats, Inc. IJK4311040730N-1 04/30/2018 01C01 416.12(a),

416.13(b),

416.13(c),

416.16(a),

430.4(b)(2),

430.4(c)(2)

M7356 Harmon Brothers Meats, Inc. IJK2009052901N-1 05/01/2018 04C02 313.2

M7356 Harmon Brothers Meats, Inc. IJK3011054401N-1 05/01/2018 03J02 417.2(c)(4),

417.5(a)(2)

M7356 Harmon Brothers Meats, Inc. IJK2110052207N-1 05/07/2018 04C02 313.15(a)(1)

M7356 Harmon Brothers Meats, Inc. IJK2414051118N-1 05/18/2018 01C02 416.13(b),

416.13(c),

416.15(a), 416.2(d),

416.4(a)

M7356 Harmon Brothers Meats, Inc. IJK3306064119N-1 06/18/2018 01C02 416.13(b),

416.13(c), 416.14,

416.2(a), 416.4(d)

M7356 Harmon Brothers Meats, Inc. IJK3206060022N-1 06/21/2018 04C02 313.2

M7417 Blue Grass Provision Company, Inc. WCD2514053222N-1 05/16/2018 01D0

1

416.2(d)

M7417 Blue Grass Provision Company, Inc. WCD3702065415N-1 06/12/2018 01D0

1

416.2(d)

M7429 Hampton Meat Processing Co., Inc. IPE5707040705N-1 04/05/2018 04C02 313.15(a)(1),

313.15(a)(3)

M7429 Hampton Meat Processing Co., Inc. IPE4809061718N-1 06/18/2018 01C02 416.1

M7457 Buzz Products, Inc. ENK1111041803N-1 04/03/2018 01C02 416.2(b)(1),

416.2(b)(2),

416.2(b)(4),

416.4(b)

M7457 Buzz Products, Inc. ENK1610041203N-1 04/03/2018 03C02 417.2(a)(1),

417.2(a)(2)

M7457 Buzz Products, Inc. ENK1711041903N-1 04/03/2018 01B02 416.13(a),

416.13(c), 416.4(d)

M7457 Buzz Products, Inc. ENK2410043503N-1 04/03/2018 03G0

2

417.2(c)(7),

417.5(a)(1)

M7457 Buzz Products, Inc. ENK1513045711N-1 04/11/2018 03G0

2

417.5(a)(1)

M7457 Buzz Products, Inc. ENK2413044411N-1 04/11/2018 01C02 416.13(c)

M7457 Buzz Products, Inc. ENK5111041724N-1 04/24/2018 03G0

2

430.4(c)(2),

430.4(c)(7)

M7457 Buzz Products, Inc. ENK0109055211N-1 05/11/2018 03B02 417.5(a)(1)

M7457 Buzz Products, Inc. ENK4806055011N-1 05/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7457 Buzz Products, Inc. ENK0609052915N-1 05/15/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

206

EstNbr EstName NR# Date Task Regs

M7457 Buzz Products, Inc. ENK1109055415N-1 05/15/2018 01D0

1

416.2(d), 416.4(d)

M7457 Buzz Products, Inc. ENK1612053922N-1 05/22/2018 01D0

1

416.2(b)(2)

M7457 Buzz Products, Inc. ENK1612053922N-2 05/22/2018 01D0

1

416.4(d)

M7457 Buzz Products, Inc. ENK4013050522N-1 05/22/2018 01C02 416.15(b),

416.16(a)

M7457 Buzz Products, Inc. ENK4013050522N-2 05/22/2018 01C02

M7457 Buzz Products, Inc. ENK4212052423N-1 05/23/2018 03B02 417.5(a)(3),

417.5(b), 417.5(c)

M7457 Buzz Products, Inc. ENK4212052423N-2 05/23/2018 03B02 417.5(a)(1)

M7457 Buzz Products, Inc. ENK0712062607N-1 06/07/2018 01D0

1

416.2(b)(2),

416.4(b)

M7457 Buzz Products, Inc. ENK3807064412N-1 06/12/2018 01B02 416.13(c)

M7464 F.B. Purnell Sausage Co., Inc. CMN5912041419N-1 04/19/2018 04C02 313.1

M7464 F.B. Purnell Sausage Co., Inc. CMN5905050201N-1 05/01/2018 01C02 416.13(b),

416.13(c), 416.4(a),

416.5(b)

M7464 F.B. Purnell Sausage Co., Inc. CMN5905050201N-2 05/01/2018 01C02 416.13(b),

416.13(c), 416.4(a)

M7464 F.B. Purnell Sausage Co., Inc. CMN3706062614N-1 06/14/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M7464 F.B. Purnell Sausage Co., Inc. CMN5411061727N-1 06/27/2018 01D0

1

416.2(d)

M7464 F.B. Purnell Sausage Co., Inc. CMN5406062328N-1 06/28/2018 04C02 313.2

M7467 Specialty Foods Group, Inc. UHA1014041005N-1 04/05/2018 01B02 416.13(c)

M7467 Specialty Foods Group, Inc. UHA1814043805N-1 04/05/2018 01C02 416.13(c), 416.4(d)

M7467 Specialty Foods Group, Inc. UHA2714043106N-1 04/06/2018 01B02 416.13(c)

M7467 Specialty Foods Group, Inc. UHA1315045519N-1 04/19/2018 01C02 416.13(c)

M7467 Specialty Foods Group, Inc. UHA4917045030N-1 04/30/2018 01D0

1

416.2(d), 416.5(b)

M7467 Specialty Foods Group, Inc. UHA1814055701N-1 05/01/2018 01B02 416.13(c)

M7467 Specialty Foods Group, Inc. UHA5613053610N-1 05/09/2018 01C02 416.13(c), 416.4(a)

M7467 Specialty Foods Group, Inc. UHA5519055223N-1 05/23/2018 04B04 317.2(b)

M7467 Specialty Foods Group, Inc. UHA2918064512N-1 06/12/2018 01C02 416.13(c),

416.2(b)(4),

416.2(d),

416.2(h)(2),

416.4(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

207

EstNbr EstName NR# Date Task Regs

M7467 Specialty Foods Group, Inc. UHA1617064920N-1 06/20/2018 01D0

1

416.2(a)

M7645

K

Schwan's Global Supply Chain QFG3005041518N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7645

K

Schwan's Global Supply Chain QFG4504044523N-1 04/23/2018 01B02 416.4(a), 416.4(b)

M7645

K

Schwan's Global Supply Chain QFG2707055729N-1 05/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7645

K

Schwan's Global Supply Chain QFG2107061611N-1 06/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7750 General Mills Operations, Inc. ARK3823040426N-1 04/26/2018 01B02 416.13(c), 416.4(b)

M7750 General Mills Operations, Inc. ARK0522040328N-1 04/28/2018 01D0

1

416.2(b)(1)

M7750 General Mills Operations, Inc. ARK5608053622N-1 05/22/2018 01D0

1

416.1, 416.2(b)(2)

M7750 General Mills Operations, Inc. ARK4510060815N-1 06/15/2018 01D0

1

416.4(a), 416.4(b)

M7750 General Mills Operations, Inc. ARK5302062517N-1 06/17/2018 01D0

1

416.2(a),

416.2(e)(2), 416.2(f)

M7750 General Mills Operations, Inc. ARK2515061324N-1 06/24/2018 01D0

1

416.2(b)(1)

M7929 Penn's Hams AXE3108040205N-1 04/05/2018 01B02 416.13(c)

M7929 Penn's Hams AXE3707055023N-1 05/23/2018 01B02 416.13(c)

M7995

A

Empire Packing Company IHM0317040124N-1 04/02/2018 03A0

2

417.2(c)(1)

M7995

A

Empire Packing Company IHM5522054618N-1 05/18/2018 01C02 416.13(c)

M7995

A

Empire Packing Company IHM5612064111N-1 06/11/2018 01C02 416.13(b)

M8002 Fishmarket, Inc. MPA0706041011N-1 04/11/2018 01D0

1

416.2(a)

M8028 Smithfield Packaged Meats Corp SYK0710055319N-1 05/19/2018 01D0

1

416.1, 416.2(d)

M8028 Smithfield Packaged Meats Corp SYK3410055124N-1 05/24/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M8028 Smithfield Packaged Meats Corp SYK5121065713N-1 06/13/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

M8028 Smithfield Packaged Meats Corp SYK3723064225N-1 06/25/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M8028 Smithfield Packaged Meats Corp SYK4012062029N-1 06/29/2018 01D0

1

416.1, 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

208

EstNbr EstName NR# Date Task Regs

M8030 Jim David Farm Fresh Meats ELM5810062818N-1 06/18/2018 01D0

1

416.1

M8030 Jim David Farm Fresh Meats ELM1211064330N-1 06/30/2018 01C02 416.4(d)

M8392 R. G. Gunnoe Farms, LLC KGL5212041116N-1 04/16/2018 01D0

1

416.2(b)(2)

M8392 R. G. Gunnoe Farms, LLC KGL1708061007N-1 05/07/2018 03A0

2

417.2(a)(1),

417.2(a)(2)

M8392 R. G. Gunnoe Farms, LLC KGL0411064201N-1 06/01/2018 01D0

1

416.2(b)(1)

M8403 Preston St. Poultry MNC0910042203N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M8403 Preston St. Poultry MNC0106040523N-1 04/23/2018 01B02 416.4(a), 416.4(b)

M8935 RF Acquisition Corp. WYG2007043118N-1 04/17/2018 04B04 318.1(c)

M8935 RF Acquisition Corp. WYG3107053206N-1 05/05/2018 04B04 318.1(c)

M8935 RF Acquisition Corp. WYG1107053106N-1 05/06/2018 01C02 416.13(c), 416.5(a)

M8935 RF Acquisition Corp. WYG2106055207N-1 05/06/2018 04B04 318.1(c)

M8935 RF Acquisition Corp. WYG4208053110N-1 05/10/2018 01C02 416.13(c), 416.4(d)

M8935 RF Acquisition Corp. WYG5811055823N-1 05/23/2018 01C02 416.13(c), 416.2(a),

416.2(e)(3),

416.4(d)

M8935 RF Acquisition Corp. WYG5808064201N-1 06/01/2018 01C02 416.13(c), 416.4(d)

M8935 RF Acquisition Corp. WYG3307065112N-1 06/12/2018 03H0

2

417.2(a)(1)

M8935 RF Acquisition Corp. WYG3109063113N-1 06/13/2018 01C02 416.13(c), 416.4(d)

M8935 RF Acquisition Corp. WYG3006060717N-1 06/17/2018 01D0

1

416.1, 416.2(b)(2),

416.2(h)(3)

M8935 RF Acquisition Corp. WYG3106065917N-1 06/17/2018 01C02 416.13(c), 416.4(d)

M8935 RF Acquisition Corp. WYG0107060024N-1 06/24/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M8935 RF Acquisition Corp. WYG5006061527N-1 06/27/2018 03H0

2

417.5(a)(1)

M1013

0

Kenosha Beef International, In GQF2207050322N-1 05/21/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M1077

1

Superior Meats, Inc. EPI2606050822N-1 05/21/2018 01B02 416.4(a), 416.4(b)

M1570

0

Fresh Mark, Salem SIB2706044704N-1 04/04/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M1570

0

Fresh Mark, Salem SIB5109054522N-1 05/22/2018 04B04 317.8

P15724 Case Farms of Ohio, Inc EVC0111041802N-1 04/02/2018 01C01 416.15(b)

P15724 Case Farms of Ohio, Inc EVC1211043005N-1 04/05/2018 03B02 417.4(a)(3)(i)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

209

EstNbr EstName NR# Date Task Regs

P15724 Case Farms of Ohio, Inc EVC5005044618N-1 04/18/2018 03J04 381.65(f)

P15724 Case Farms of Ohio, Inc EVC1617043724N-1 04/24/2018 01D0

1

416.2(b)(1),

416.3(a), 416.4(d)

P15724 Case Farms of Ohio, Inc EVC0309045825N-1 04/25/2018 01D0

1

416.2(a)

P15724 Case Farms of Ohio, Inc EVC0812045225N-1 04/25/2018 01D0

1

416.2(h)(1)

P15724 Case Farms of Ohio, Inc EVC0011040527N-1 04/27/2018 03J04 381.65(f),

417.3(a)(2),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC2217051201N-1 05/01/2018 01D0

1

416.2(a)

P15724 Case Farms of Ohio, Inc EVC2712053401N-1 05/01/2018 04C05 381.65(b)

P15724 Case Farms of Ohio, Inc EVC0209051803N-1 05/03/2018 03J04 381.65(f),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC2311053211N-1 05/11/2018 01C02 381.65(g), 416.4(d)

P15724 Case Farms of Ohio, Inc EVC1010053414N-1 05/14/2018 03J02 381.65(f),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC1812055317N-1 05/17/2018 03J02 381.65(f),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC3605050317N-1 05/17/2018 03J04 381.65(f),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC0511055018N-1 05/18/2018 03J04 381.65(f),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC0116052431N-1 05/31/2018 04B01 318.1(c)

P15724 Case Farms of Ohio, Inc EVC4603065101N-1 05/31/2018 03J02 381.65(f),

417.3(a)(1),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC4910062101N-1 06/01/2018 01C02 416.4(d)

P15724 Case Farms of Ohio, Inc EVC5608065902N-1 06/02/2018 01D0

1

416.2(h)(2)

P15724 Case Farms of Ohio, Inc EVC3907064608N-1 06/08/2018 03J04 381.65(f),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC2417061013N-1 06/13/2018 01D0

1

416.2(b)(4)

P15724 Case Farms of Ohio, Inc EVC5216062913N-1 06/13/2018 06D0

2

418.2

P15724 Case Farms of Ohio, Inc EVC0214064214N-1 06/14/2018 04B04 381.117

P15724 Case Farms of Ohio, Inc EVC4708064915N-1 06/15/2018 03J02 381.65(f),

417.3(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

210

EstNbr EstName NR# Date Task Regs

P15724 Case Farms of Ohio, Inc EVC0512060121N-1 06/21/2018 03J02 417.2(a)(1),

417.2(a)(2),

417.4(a)(3)(i)

P15724 Case Farms of Ohio, Inc EVC1916061321N-1 06/21/2018 03C02 417.2(a)(2),

417.5(a)(1)

P15724 Case Farms of Ohio, Inc EVC3412060621N-1 06/21/2018 03B02 417.4(a)(3)(i), 417.7

P15724 Case Farms of Ohio, Inc EVC2009064922N-1 06/22/2018 01D0

1

416.2(a),

416.2(b)(2)

P15724 Case Farms of Ohio, Inc EVC4004065522N-1 06/22/2018 03C02 417.4(a)(1),

417.4(a)(3)(i),

417.5(a)(1), 417.7

P15724 Case Farms of Ohio, Inc EVC3504064626N-1 06/25/2018 03J02 381.65(f),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC2505063726N-1 06/26/2018 01B02 416.4(a), 416.4(b)

P15724 Case Farms of Ohio, Inc EVC3012063227N-1 06/27/2018 03J02 381.65(f),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC4107065628N-1 06/28/2018 04B04 318.1(c), 381.126

P15724 Case Farms of Ohio, Inc EVC5608062529N-1 06/29/2018 03J02 381.65(f),

417.3(a)(3)

P15724 Case Farms of Ohio, Inc EVC1914061130N-1 06/30/2018 03J04 381.65(f)

M1582

6

Keystone Meats Inc. YRL3305054129N-1 05/25/2018 01C02 416.13(b), 416.2(d)

M1582

6

Keystone Meats Inc. YRL0512051230N-1 05/30/2018 01D0

1

416.1, 416.2(d)

M1582

6

Keystone Meats Inc. YRL1808052631N-1 05/31/2018 01C02 416.13(a), 416.3(a)

M1583

3

Premium Meats, Inc. KEN1908063918N-1 06/18/2018 03C02

M1583

3

Premium Meats, Inc. KEN1908063918N-2 06/18/2018 03C02

M1583

3

Premium Meats, Inc. KEN3208060818N-1 06/18/2018 03C02 417.5(a)(3)

M1589

4

Winesburg Meats KZC1003040210N-1 04/09/2018 03G0

2

430.4(c)(7)

M1720

2B

Cloverleaf Cold Storage Co., LLC SJK1211054122N-1 05/22/2018 01B02 416.13(c), 416.4(b)

M1720

2B

Cloverleaf Cold Storage Co., LLC SJK3206051924N-1 05/24/2018 01B02 416.13(c)

M1720

2B

Cloverleaf Cold Storage Co., LLC SJK5711060005N-1 06/05/2018 01C02 416.13(c)

P17340 Pilgrim's UQB0406040803N-1 04/02/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

211

EstNbr EstName NR# Date Task Regs

P17340 Pilgrim's UQB3104044009N-1 04/08/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB4607042013N-1 04/13/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB0101042925N-1 04/23/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB1606051203N-1 05/02/2018 04B04 381.145(b)

P17340 Pilgrim's UQB1515052407N-1 05/07/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB5309054107N-1 05/07/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

P17340 Pilgrim's UQB0201055410N-1 05/09/2018 04B04 381.145(b)

P17340 Pilgrim's UQB0315055211N-1 05/09/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB1015053711N-1 05/09/2018 01C02 416.4(d)

P17340 Pilgrim's UQB1310055110N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P17340 Pilgrim's UQB2613052910N-1 05/10/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB0008053214N-1 05/14/2018 01B02 416.13(a), 416.4(a)

P17340 Pilgrim's UQB5203053816N-1 05/15/2018 04B04 381.145(b)

P17340 Pilgrim's UQB2812051217N-1 05/16/2018 01D0

1

416.2(h)(2)

P17340 Pilgrim's UQB3013052818N-1 05/18/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB3102055421N-1 05/20/2018 01D0

1

416.2(d), 416.4(b)

P17340 Pilgrim's UQB1004052022N-1 05/21/2018 01D0

1

416.2(d)

P17340 Pilgrim's UQB3916050322N-1 05/21/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB4900054922N-1 05/21/2018 01D0

1

416.2(d), 416.4(b)

P17340 Pilgrim's UQB4907050521N-1 05/21/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB0813055624N-1 05/23/2018 01D0

1

416.2(d)

P17340 Pilgrim's UQB1116052823N-1 05/23/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB5809052728N-1 05/25/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB4303050228N-1 05/27/2018 01C02 416.4(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

212

EstNbr EstName NR# Date Task Regs

P17340 Pilgrim's UQB2009054430N-1 05/29/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB4813050230N-1 05/30/2018 03J04

P17340 Pilgrim's UQB4813050230N-2 05/30/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB5700051631N-1 05/30/2018 01C02 416.4(a), 416.4(d)

P17340 Pilgrim's UQB5822055431N-1 05/31/2018 01C02 416.4(a), 416.4(d)

P17340 Pilgrim's UQB3604064106N-1 06/05/2018 01C02 416.4(d)

P17340 Pilgrim's UQB5114065408N-1 06/05/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB2201064607N-1 06/06/2018 03C02 417.3(b)(4)

P17340 Pilgrim's UQB2800061406N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P17340 Pilgrim's UQB0510061911N-1 06/07/2018 01C02 416.13(c), 416.4(d)

P17340 Pilgrim's UQB3012062108N-1 06/07/2018 01D0

1

416.4(b)

P17340 Pilgrim's UQB1306062311N-1 06/08/2018 04B04 381.129

P17340 Pilgrim's UQB1805065011N-1 06/10/2018 01D0

1

416.4(d)

P17340 Pilgrim's UQB1115062913N-1 06/12/2018 01C02 416.13(c),

416.2(b)(4)

P17340 Pilgrim's UQB4712061614N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB5412064914N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB2013060615N-1 06/14/2018 03J04 381.65(f),

417.2(c)(4)

P17340 Pilgrim's UQB4511065820N-1 06/20/2018 01D0

1

416.2(e)(3),

416.4(b)

P17340 Pilgrim's UQB4504063123N-1 06/22/2018 03C02 417.3(b)(4)

P17340 Pilgrim's UQB4021060725N-1 06/25/2018 03C02 417.3(b)(4)

P17340 Pilgrim's UQB5219062826N-1 06/26/2018 01C02 416.13(c), 416.4(d)

P17340 Pilgrim's UQB5009063627N-1 06/27/2018 01D0

1

416.4(b)

P17340 Pilgrim's UQB3711061230N-1 06/28/2018 01D0

1

416.4(d)

P17340 Pilgrim's UQB3707075402N-1 06/29/2018 01D0

1

416.2(b)(2),

416.4(b)

M1755

9

Young & Stout, Inc. ECG1012045711N-1 04/11/2018 01B01 416.13(c), 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

213

EstNbr EstName NR# Date Task Regs

M1755

9

Young & Stout, Inc. ECG1906043112N-1 04/12/2018 03B02 417.5(a)(1),

417.5(a)(2)

M1755

9

Young & Stout, Inc. ECG3606054903N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M1755

9

Young & Stout, Inc. ECG2810052511N-1 05/11/2018 01C02 416.13(c)

M1755

9

Young & Stout, Inc. ECG5707051322N-1 05/22/2018 04A0

8

310.22(e)(2),

310.22(e)(3),

310.22(e)(4)(i)

M1755

9

Young & Stout, Inc. ECG2411064328N-1 05/23/2018 03A0

2

417.2(c)(4),

417.4(a)(3)(i),

417.5(a)(1),

417.5(a)(2)

M1755

9

Young & Stout, Inc. ECG5909054030N-1 05/30/2018 01D0

1

416.1, 416.2(b)(4)

M1755

9

Young & Stout, Inc. ECG5410060920N-1 06/20/2018 01C02 416.13(c), 416.4(d)

M1774

1

Chieffo's Frozen Foods AAM2509041723N-1 04/23/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1789

1

Custom Food Solutions QUB2807041705N-1 04/05/2018 01B02 416.13(c)

M1789

1

Custom Food Solutions QUB2507044023N-1 04/23/2018 01D0

1

416.2(b)(2)

M1796

1

Mitchell Foods, Inc. CHD5409041724N-1 04/24/2018 01D0

1

416.1, 416.4(a),

416.4(d)

M1798

2

Michael's Finer Meats, LLC OTE2710042005N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1798

2

Michael's Finer Meats, LLC OTE1507051022N-1 05/21/2018 04B04 381.129, 381.96

M1816

2

Pinata Foods, Inc. MSH4007054715N-1 05/14/2018 03G0

2

417.4(a),

430.4(b)(2)

M1821

3

Cooper Farms Cooked Meats KRK4112042603N-1 04/03/2018 01D0

1

416.6

M1821

3

Cooper Farms Cooked Meats KRK0612045806N-1 04/06/2018 01B02 416.13(a), 416.4(a)

M1821

3

Cooper Farms Cooked Meats KRK2808051109N-1 05/08/2018 01C02 416.13(b), 416.4(a)

M1821

3

Cooper Farms Cooked Meats KRK4604055425N-1 05/25/2018 01B02 416.13(a), 416.4(a)

M1821

3

Cooper Farms Cooked Meats KRK4211065707N-1 06/07/2018 01B02 416.13(a), 416.4(a)

M1821

3

Cooper Farms Cooked Meats KRK5105063827N-1 06/26/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

214

EstNbr EstName NR# Date Task Regs

M1829

7

Bellisio Foods, Inc. WDM5612042826N104/26/2018 01B02 416.4(a), 416.4(b)

M1829

7

Bellisio Foods, Inc. WDM0013055329N105/29/2018 01D0

1

416.2(b)(2),

416.4(b)

M1829

7

Bellisio Foods, Inc. WDM2122053831N105/31/2018 01C02 416.1, 416.4(d)

M1829

7

Bellisio Foods, Inc. WDM2721055931N105/31/2018 01C02 416.1, 416.4(d)

M1829

7

Bellisio Foods, Inc. WDM5210062705N106/05/2018 01D0

1

416.2(b)(2)

M1829

7

Bellisio Foods, Inc. WDM2916065206N106/06/2018 01D0

1

416.4(b)

M1829

7

Bellisio Foods, Inc. WDM3408063518N106/18/2018 01D0

1

416.2(b)(1),

416.3(a)

M1829

7

Bellisio Foods, Inc. WDM2711064225N106/25/2018 01D0

1

416.2(b)(1),

416.4(d)

M1829

7

Bellisio Foods, Inc. WDM5312060928N106/28/2018 01D0

1

416.3(a), 416.3(b),

416.4(d)

M1833

8

Conagra Brands AMA5214041809N-1 04/08/2018 01C02 416.13(c), 416.4(d)

M1835

5

Carle's Bratwurst, Inc. YKD2807052524N-1 05/22/2018 01B02 416.2(b)(2),

416.4(b)

M1835

5

Carle's Bratwurst, Inc. YKD2306061929N-1 06/28/2018 01D0

1

416.1, 416.2(d)

M1854

3

Kerry

Ingredients & Flavours-Louisville

EUN5812040504N-1 04/04/2018 04B04 317.11, 317.2(h),

381.121

M1854

3

Kerry

Ingredients & Flavours-Louisville

EUN2501053908N-1 05/07/2018 01C01 416.13(c),

416.2(b)(2),

416.4(c)

M1854

3

Kerry

Ingredients & Flavours-Louisville

EUN4604051430N-1 05/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1864

6

Coblentz Distributing, Inc ICC4712044005N-1 04/05/2018 01C02 416.13(b), 416.4(a)

M1864

6

Coblentz Distributing, Inc ICC1406043110N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1864

6

Coblentz Distributing, Inc ICC2805063221N-1 06/20/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M1864

6

Coblentz Distributing, Inc ICC1207061921N-1 06/21/2018 01C02 416.13(b)

M1864

6

Coblentz Distributing, Inc ICC3406065121N-1 06/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1864

6

Coblentz Distributing, Inc ICC4607065828N-1 06/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

215

EstNbr EstName NR# Date Task Regs

M1869

1

Landes Fresh Meats, Inc SNG3306041020N-1 04/20/2018 01B02 416.3(a)

M1893

5

Givaudan Flavors Corporation QSD1206040705N-1 04/05/2018 04B04

M1893

5

Givaudan Flavors Corporation QSD1206040705N-2 04/05/2018 04B04 317.2(f)

M1893

5

Givaudan Flavors Corporation QSD0807054104N-1 05/04/2018 01B01 416.13(c), 416.16(a)

M1893

9

Mingua Brothers Beef Jerky CFF3217054603N-1 05/03/2018 03F02 417.5(b), 417.5(c)

M1893

9

Mingua Brothers Beef Jerky CFF1204055715N-1 05/15/2018 01B02 416.4(a)

M1902

8

Kahiki Foods, Inc. MQJ2122061326N-1 06/25/2018 01D0

1

416.1, 416.3(c)

M1908

5

CTI Foods LLC KPM1421041925N-1 04/25/2018 01D0

1

416.1, 416.2(b)(4),

416.4(b)

M1908

5

CTI Foods LLC KPM0618051903N-1 05/03/2018 01C02 416.4(d)

M1908

5

CTI Foods LLC KPM2420055017N-1 05/17/2018 01C02 416.4(a), 416.4(d)

M1908

5

CTI Foods LLC KPM4220063614N-1 06/14/2018 01C02 416.4(a), 416.4(d)

M1908

5

CTI Foods LLC KPM2421060220N-1 06/20/2018 01C02 416.1, 416.4(d)

M1908

5

CTI Foods LLC KPM1123064430N-1 06/30/2018 01D0

1

416.1, 416.2(d)

P19112 Perdue Foods LLC OXA3705042403N-1 04/02/2018 04A0

6

381.65(a)

P19112 Perdue Foods LLC OXA1816042803N-1 04/03/2018 01C02 416.13(c)

P19112 Perdue Foods LLC OXA2805043906N-1 04/03/2018 03J02 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA4005043706N-1 04/03/2018 03J04 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA5801042005N-1 04/04/2018 01B02 416.13(c)

P19112 Perdue Foods LLC OXA1506044807N-1 04/05/2018 01D0

1

381.65(a), 416.4(b)

P19112 Perdue Foods LLC OXA3504041907N-1 04/05/2018 03J04 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA2310045806N-1 04/06/2018 01D0

1

416.2(e)(2)

P19112 Perdue Foods LLC OXA3608041307N-1 04/07/2018 01D0

1

416.2(e)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

216

EstNbr EstName NR# Date Task Regs

P19112 Perdue Foods LLC OXA4400040914N-1 04/12/2018 01B02 416.13(c), 416.4(b)

P19112 Perdue Foods LLC OXA4600041714N-1 04/12/2018 06D0

2

381.76(b)*

P19112 Perdue Foods LLC OXA5518041612N-1 04/12/2018 03J02 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA2910043114N-1 04/14/2018 01D0

1

416.4(b)

P19112 Perdue Foods LLC OXA0816045116N-1 04/16/2018 01C02 416.13(c)

P19112 Perdue Foods LLC OXA2122043917N-1 04/16/2018 03J02 417.2(c)(4)

P19112 Perdue Foods LLC OXA0819045318N-1 04/17/2018 01C02 416.13(c)

P19112 Perdue Foods LLC OXA2619042418N-1 04/17/2018 04B04 381.129, 441.10

P19112 Perdue Foods LLC OXA5518041918N-1 04/17/2018 01B02 416.13(c)

P19112 Perdue Foods LLC OXA1604042621N-1 04/20/2018 04A0

6

381.76(b)*

P19112 Perdue Foods LLC OXA5318045323N-1 04/22/2018 03J02 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA2010042523N-1 04/23/2018 04A0

6

381.76(b)*

P19112 Perdue Foods LLC OXA5208042524N-1 04/24/2018 01D0

1

416.2(e)(2)

P19112 Perdue Foods LLC OXA2415041326N-1 04/26/2018 01C02 416.13(c)

P19112 Perdue Foods LLC OXA4716045027N-1 04/27/2018 01D0

1

416.2(e)(2)

P19112 Perdue Foods LLC OXA5219054201N-1 04/29/2018 04A0

6

381.65(a)

P19112 Perdue Foods LLC OXA5615040830N-1 04/30/2018 04A0

6

381.76(b)*

P19112 Perdue Foods LLC OXA0023050502N-1 05/01/2018 01B02 416.13(a)

P19112 Perdue Foods LLC OXA0517050501N-1 05/01/2018 01C02 416.13(c)

P19112 Perdue Foods LLC OXA3315054102N-1 05/02/2018 04A0

6

381.76(b)*

P19112 Perdue Foods LLC OXA4418050404N-1 05/03/2018 03J04 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA0619055008N-1 05/06/2018 01D0

1

381.65(a), 416.4(b)

P19112 Perdue Foods LLC OXA2919054510N-1 05/08/2018 01B02 416.13(a), 416.2(a)

P19112 Perdue Foods LLC OXA0015053611N-1 05/11/2018 01D0

1

416.2(a)

P19112 Perdue Foods LLC OXA1119051214N-1 05/13/2018 01D0

1

416.2(a)

P19112 Perdue Foods LLC OXA4422050923N-1 05/22/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

217

EstNbr EstName NR# Date Task Regs

P19112 Perdue Foods LLC OXA0809054023N-1 05/23/2018 03J02 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA2621054123N-1 05/23/2018 01B02 416.13(a)

P19112 Perdue Foods LLC OXA4822051023N-1 05/23/2018 01C02 416.13(c)

P19112 Perdue Foods LLC OXA5102054826N-1 05/24/2018 01C02 416.13(c), 416.5(a)

P19112 Perdue Foods LLC OXA0705055027N-1 05/25/2018 01B02 416.13(a)

P19112 Perdue Foods LLC OXA1803052126N-1 05/25/2018 01B02 416.13(a)

P19112 Perdue Foods LLC OXA2803052326N-1 05/26/2018 01C02 416.13(c), 416.2(d)

P19112 Perdue Foods LLC OXA3806050427N-1 05/26/2018 01D0

1

416.4(d)

P19112 Perdue Foods LLC OXA0604051230N-1 05/28/2018 01C02 416.13(c),

416.15(b), 416.2(d)

P19112 Perdue Foods LLC OXA2502053629N-1 05/28/2018 03J02 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA5020053329N-1 05/28/2018 01D0

1

416.4(a)

P19112 Perdue Foods LLC OXA3019062201N-1 05/31/2018 01B02 416.13(a), 416.4(b)

P19112 Perdue Foods LLC OXA3415050531N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA3120064104N-1 06/03/2018 01D0

1

416.2(d)

P19112 Perdue Foods LLC OXA3319065204N-1 06/03/2018 01B02 416.13(a)

P19112 Perdue Foods LLC OXA2009065811N-1 06/11/2018 03J02 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA0600062816N-1 06/15/2018 01D0

1

416.4(d)

P19112 Perdue Foods LLC OXA3919060015N-1 06/15/2018 01C02 416.13(c), 416.2(d)

P19112 Perdue Foods LLC OXA1103064819N-1 06/17/2018 01D0

1

416.2(e)(2)

P19112 Perdue Foods LLC OXA2103064120N-1 06/18/2018 01C02 416.13(c),

416.2(e)(2),

416.4(a), 416.4(b),

416.4(d)

P19112 Perdue Foods LLC OXA1719065419N-1 06/19/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P19112 Perdue Foods LLC OXA3005062520N-1 06/19/2018 01C02 416.13(c)

P19112 Perdue Foods LLC OXA4503062320N-1 06/19/2018 01B02 416.13(a)

P19112 Perdue Foods LLC OXA5118060221N-1 06/20/2018 03J04 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA5618061021N-1 06/20/2018 06D0

2

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

218

EstNbr EstName NR# Date Task Regs

P19112 Perdue Foods LLC OXA2414062022N-1 06/22/2018 01C02 416.13(c)

P19112 Perdue Foods LLC OXA5911064022N-1 06/22/2018 03J04 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA2810064225N-1 06/25/2018 03J02 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA4515061725N-1 06/25/2018 04A0

6

381.76(b)*

P19112 Perdue Foods LLC OXA5113060725N-1 06/25/2018 03J02 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA1403062030N-1 06/28/2018 01B02 416.13(a)

P19112 Perdue Foods LLC OXA5122064929N-1 06/28/2018 03J02 381.65(f),

417.2(c)(4)

P19112 Perdue Foods LLC OXA1320073402N-1 06/29/2018 03J02 417.3(a)(1)

P19112 Perdue Foods LLC OXA5301064330N-1 06/29/2018 01B02 416.13(a)

P19112 Perdue Foods LLC OXA5500065130N-1 06/29/2018 03J04 381.65(f),

417.2(c)(4)

M1921

2

Shanghai Egg Rolls Co. WHI5908052029N-1 05/29/2018 01D0

1

416.4(b)

M1921

2

Shanghai Egg Rolls Co. WHI3008063118N-1 06/12/2018 03G0

2

M1921

2

Shanghai Egg Rolls Co. WHI3008063118N-2 06/12/2018 03G0

2

M1921

2

Shanghai Egg Rolls Co. WHI4710063322N-1 06/22/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(7),

417.4(a)(1),

417.5(a)(1),

430.4(b)(3)

P19514 Tyson Foods, Inc. UMF1300045504N-1 04/03/2018 01C02 416.13(c), 416.2(a),

416.4(a)

P19514 Tyson Foods, Inc. UMF0209042905N-1 04/05/2018 04A0

6

381.76(b)*

P19514 Tyson Foods, Inc. UMF5014042806N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P19514 Tyson Foods, Inc. UMF5922043605N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P19514 Tyson Foods, Inc. UMF1321040811N-1 04/10/2018 01C02 416.13(c), 416.14,

416.16(a)

P19514 Tyson Foods, Inc. UMF2221041810N-1 04/10/2018 01C02 416.13(c), 416.4(a)

P19514 Tyson Foods, Inc. UMF3117044511N-1 04/11/2018 03J02 381.65(f)

P19514 Tyson Foods, Inc. UMF4321045812N-1 04/12/2018 01C02 416.13(c),

416.2(b)(2)

P19514 Tyson Foods, Inc. UMF4321045812N-2 04/12/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

219

EstNbr EstName NR# Date Task Regs

P19514 Tyson Foods, Inc. UMF0821042613N-1 04/13/2018 01D0

1

416.2(h)(2)

P19514 Tyson Foods, Inc. UMF4801041415N-1 04/15/2018 01C02 416.1, 416.4(d)

P19514 Tyson Foods, Inc. UMF4900042617N-1 04/17/2018 01C02 416.13(c), 416.16(a)

P19514 Tyson Foods, Inc. UMF5808042018N-1 04/18/2018 01B02 416.4(a), 416.4(b)

P19514 Tyson Foods, Inc. UMF5923043421N-1 04/21/2018 01D0

1

416.2(a)

P19514 Tyson Foods, Inc. UMF4420042124N-1 04/24/2018 01C02 416.13(c), 416.4(a)

P19514 Tyson Foods, Inc. UMF4420042124N-2 04/24/2018 01C02 416.13(c), 416.4(d)

P19514 Tyson Foods, Inc. UMF2013044525N-1 04/25/2018 03J02 381.65(f)

P19514 Tyson Foods, Inc. UMF2420045125N-1 04/25/2018 03J04 381.65(f)

P19514 Tyson Foods, Inc. UMF2507045426N-1 04/26/2018 03J04 381.65(f)

P19514 Tyson Foods, Inc. UMF3010045226N-1 04/26/2018 03J02 417.2(c)(5)

P19514 Tyson Foods, Inc. UMF3621045126N-1 04/26/2018 01C02 416.13(c), 416.4(a)

P19514 Tyson Foods, Inc. UMF3621045126N-2 04/26/2018 01C02 416.13(c), 416.4(d)

P19514 Tyson Foods, Inc. UMF4900043326N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P19514 Tyson Foods, Inc. UMF5714042930N-1 04/27/2018 06D0

2

381.36

P19514 Tyson Foods, Inc. UMF5000045528N-1 04/28/2018 01C01 416.13(c), 416.4(a)

P19514 Tyson Foods, Inc. UMF4722055603N-1 05/03/2018 04A0

6

381.79

P19514 Tyson Foods, Inc. UMF0412054108N-1 05/06/2018 04B03 381.121, 442.1,

442.3

P19514 Tyson Foods, Inc. UMF1713051008N-1 05/08/2018 01C02 416.4(d)

P19514 Tyson Foods, Inc. UMF1820053809N-1 05/09/2018 03J02 381.65(f)

P19514 Tyson Foods, Inc. UMF0707052914N-1 05/14/2018 04A0

6

381.76(b)*

P19514 Tyson Foods, Inc. UMF4018050718N-1 05/16/2018 01C02 416.13(c), 416.4(a)

P19514 Tyson Foods, Inc. UMF3420051818N-1 05/18/2018 01C02 416.13(c), 416.4(a)

P19514 Tyson Foods, Inc. UMF4500051619N-1 05/19/2018 01C02 416.13(c), 416.4(a)

P19514 Tyson Foods, Inc. UMF5600052919N-1 05/19/2018 01D0

1

416.2(d)

P19514 Tyson Foods, Inc. UMF3119053325N-1 05/24/2018 04A0

6

381.76(b)*

P19514 Tyson Foods, Inc. UMF1201052226N-1 05/26/2018 01C02 416.13(c), 416.4(d)

P19514 Tyson Foods, Inc. UMF3514062901N-1 06/01/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P19514 Tyson Foods, Inc. UMF3514062901N-2 06/01/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

220

EstNbr EstName NR# Date Task Regs

P19514 Tyson Foods, Inc. UMF0321061202N-1 06/02/2018 01C02 416.13(c), 416.2(a),

416.4(a)

P19514 Tyson Foods, Inc. UMF3508062904N-1 06/04/2018 01B02 416.4(a), 416.4(b)

P19514 Tyson Foods, Inc. UMF4718064204N-1 06/04/2018 01C02 416.13(c), 416.4(d)

P19514 Tyson Foods, Inc. UMF1621063607N-1 06/07/2018 01C02 416.13(c), 416.4(a)

P19514 Tyson Foods, Inc. UMF1621063607N-2 06/07/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P19514 Tyson Foods, Inc. UMF0707061711N-1 06/11/2018 01B02 416.4(a), 416.4(b)

P19514 Tyson Foods, Inc. UMF0707061711N-2 06/11/2018 01B02 416.4(a), 416.4(b)

P19514 Tyson Foods, Inc. UMF4013065111N-1 06/11/2018 01D0

1

P19514 Tyson Foods, Inc. UMF4013065111N-2 06/11/2018 01D0

1

416.2(a), 416.4(d)

P19514 Tyson Foods, Inc. UMF1417063713N-1 06/12/2018 04A0

6

381.79

P19514 Tyson Foods, Inc. UMF4111061513N-1 06/13/2018 01B02 416.3(a)

P19514 Tyson Foods, Inc. UMF2601065314N-1 06/14/2018 01C02 416.13(c), 416.4(d)

P19514 Tyson Foods, Inc. UMF3208063318N-1 06/18/2018 01B02 416.3(a)

P19514 Tyson Foods, Inc. UMF3416061722N-1 06/22/2018 03J04 381.65(f)

P19514 Tyson Foods, Inc. UMF2801062626N-1 06/25/2018 01C02 416.13(c)

P19514 Tyson Foods, Inc. UMF0401060528N-1 06/27/2018 01C02 416.13(c)

P19514 Tyson Foods, Inc. UMF5919063427N-1 06/27/2018 01C02 416.4(a), 416.4(d)

P19514 Tyson Foods, Inc. UMF2213063929N-1 06/29/2018 04B04 381.126

P19514 Tyson Foods, Inc. UMF4008065929N-1 06/29/2018 01B02 416.3(a)

M1966

5

E-Z Shop Kitchen, Inc. QQF5207041410N-1 04/10/2018 01B02 416.1, 416.4(a),

416.4(b)

M1988

7

Wild Flavors, Inc. YAN2023052905N-1 05/02/2018 01B01 416.13(b),

416.16(a)

P20245 Equity Group Kentucky Division, LLC ISL2800042702N-1 04/01/2018 03J02 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL0308042902N-1 04/02/2018 01D0

1

416.2(d), 416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL3902045703N-1 04/02/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL1102041004N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL2323042803N-1 04/03/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL4602042705N-1 04/04/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P20245 Equity Group Kentucky Division, LLC ISL5604044608N-1 04/04/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

221

EstNbr EstName NR# Date Task Regs

P20245 Equity Group Kentucky Division, LLC ISL0109043305N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL1104044408N-1 04/05/2018 01B02 416.13(c), 416.4(a)

P20245 Equity Group Kentucky Division, LLC ISL1402045106N-1 04/05/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL5605045206N-1 04/06/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL5114040907N-1 04/07/2018 01C01 416.16(a)

P20245 Equity Group Kentucky Division, LLC ISL0704040510N-1 04/09/2018 04A0

6

381.76(b)*, 381.84

P20245 Equity Group Kentucky Division, LLC ISL0721041009N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL2609042809N-1 04/09/2018 01C02 416.13(c), 416.4(a),

416.5(a)

P20245 Equity Group Kentucky Division, LLC ISL2009040311N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL2116040111N-1 04/11/2018 01D0

1

416.2(d)

P20245 Equity Group Kentucky Division, LLC ISL5702043812N-1 04/11/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P20245 Equity Group Kentucky Division, LLC ISL0504044713N-1 04/13/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P20245 Equity Group Kentucky Division, LLC ISL1016044513N-1 04/13/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL5510041914N-1 04/14/2018 01D0

1

416.2(d), 416.3(a)

P20245 Equity Group Kentucky Division, LLC ISL0804044917N-1 04/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL1002045516N-1 04/16/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL2607042316N-1 04/16/2018 01D0

1

416.2(d)

P20245 Equity Group Kentucky Division, LLC ISL2810040816N-1 04/16/2018 01C02 416.13(c), 416.4(a)

P20245 Equity Group Kentucky Division, LLC ISL1910045017N-1 04/17/2018 01C02 416.13(c), 416.4(a)

P20245 Equity Group Kentucky Division, LLC ISL1004043720N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL3412045518N-1 04/18/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL5820042619N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL5820042619N-2 04/19/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL0002041921N-1 04/20/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL0909045620N-1 04/20/2018 01C02 416.13(c), 416.2(d),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

222

EstNbr EstName NR# Date Task Regs

P20245 Equity Group Kentucky Division, LLC ISL2007045321N-1 04/21/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL3301045923N-1 04/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL4603044523N-1 04/22/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL4802041826N-1 04/22/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL4903045223N-1 04/22/2018 01D0

1

416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL0509040923N-1 04/23/2018 01C02 416.13(c), 416.2(d),

416.4(a)

P20245 Equity Group Kentucky Division, LLC ISL5815044925N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL2915041227N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL2010043730N-1 04/28/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL3905040230N-1 04/28/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL0402052301N-1 04/30/2018 01D0

1

381.71(a), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL2316042530N-1 04/30/2018 01D0

1

416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL4002051901N-1 04/30/2018 06D0

2

381.76(a)*

P20245 Equity Group Kentucky Division, LLC ISL3710055401N-1 05/01/2018 01C02 416.13(c), 416.4(a)

P20245 Equity Group Kentucky Division, LLC ISL3012052703N-1 05/03/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL5112051703N-1 05/03/2018 01C02 416.13(c), 416.4(a)

P20245 Equity Group Kentucky Division, LLC ISL3116050804N-1 05/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL1212051707N-1 05/07/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.5(a)

P20245 Equity Group Kentucky Division, LLC ISL2922052408N-1 05/08/2018 01B02 416.13(a)

P20245 Equity Group Kentucky Division, LLC ISL3900054508N-1 05/08/2018 01C02 416.13(c), 416.4(a)

P20245 Equity Group Kentucky Division, LLC ISL4607052808N-1 05/08/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL0804053309N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL3504053810N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL2109052510N-1 05/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL1400052411N-1 05/11/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL5007054711N-1 05/11/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

223

EstNbr EstName NR# Date Task Regs

P20245 Equity Group Kentucky Division, LLC ISL4805054315N-1 05/15/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL3605055916N-1 05/16/2018 01D0

1

416.2(d)

P20245 Equity Group Kentucky Division, LLC ISL0611053019N-1 05/19/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL1100051321N-1 05/20/2018 03J02 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL3316055722N-1 05/22/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL0606053823N-1 05/23/2018 01C02 416.13(c)

P20245 Equity Group Kentucky Division, LLC ISL3407051624N-1 05/24/2018 01B02 416.13(a)

P20245 Equity Group Kentucky Division, LLC ISL4404053025N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL4807054924N-1 05/24/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL3807055425N-1 05/25/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL3519051529N-1 05/28/2018 04A0

6

381.84

P20245 Equity Group Kentucky Division, LLC ISL0921051429N-1 05/29/2018 01D0

1

416.2(d), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL1121053929N-1 05/29/2018 01C02 416.13(c), 416.3(a)

P20245 Equity Group Kentucky Division, LLC ISL1813054929N-1 05/29/2018 01B02 416.13(a)

P20245 Equity Group Kentucky Division, LLC ISL4512052129N-1 05/29/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL2107054231N-1 05/31/2018 01B02 416.13(a), 416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL1007062401N-1 06/01/2018 01D0

1

416.2(d)

P20245 Equity Group Kentucky Division, LLC ISL4216061404N-1 06/04/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL0802062907N-1 06/05/2018 04A0

6

381.84

P20245 Equity Group Kentucky Division, LLC ISL3805063805N-1 06/05/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL2116065206N-1 06/06/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL0208062007N-1 06/07/2018 01B02 416.13(a), 416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL5102063507N-1 06/07/2018 01C02 416.13(c), 416.3(a),

416.4(a)

P20245 Equity Group Kentucky Division, LLC ISL5803064211N-1 06/08/2018 01C02 416.13(c)

P20245 Equity Group Kentucky Division, LLC ISL4010060909N-1 06/09/2018 01D0

1

416.2(d), 416.4(b)

P20245 Equity Group Kentucky Division, LLC ISL3704063911N-1 06/10/2018 04A0

6

381.84

P20245 Equity Group Kentucky Division, LLC ISL1007061211N-1 06/11/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

224

EstNbr EstName NR# Date Task Regs

P20245 Equity Group Kentucky Division, LLC ISL4302063313N-1 06/12/2018 03J02 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL5812060112N-1 06/12/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL0704060015N-1 06/14/2018 01B02 416.13(c)

P20245 Equity Group Kentucky Division, LLC ISL4010065414N-1 06/14/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL5107060414N-1 06/14/2018 01B02 416.13(a)

P20245 Equity Group Kentucky Division, LLC ISL0621062317N-1 06/17/2018 01B02 416.13(a)

P20245 Equity Group Kentucky Division, LLC ISL5302065518N-1 06/17/2018 01D0

1

416.2(a)

P20245 Equity Group Kentucky Division, LLC ISL3204063319N-1 06/18/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL4402060418N-1 06/18/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL1108064320N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL1205063920N-1 06/20/2018 01D0

1

416.2(a), 416.2(d)

P20245 Equity Group Kentucky Division, LLC ISL2822064520N-1 06/20/2018 01B02 416.13(a)

P20245 Equity Group Kentucky Division, LLC ISL5407060120N-1 06/20/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL1122060121N-1 06/21/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL3316064821N-1 06/21/2018 01D0

1

416.2(d)

P20245 Equity Group Kentucky Division, LLC ISL5307065921N-1 06/21/2018 01C02 416.13(c), 416.4(a)

P20245 Equity Group Kentucky Division, LLC ISL0311064122N-1 06/22/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL1700061323N-1 06/22/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL3200064422N-1 06/22/2018 03J02 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL5608064123N-1 06/23/2018 01D0

1

416.2(d)

P20245 Equity Group Kentucky Division, LLC ISL4101063725N-1 06/24/2018 03J02 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL2107061225N-1 06/25/2018 01D0

1

416.2(a)

P20245 Equity Group Kentucky Division, LLC ISL3907064826N-1 06/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL5707064827N-1 06/27/2018 01D0

1

416.2(b)(2),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

225

EstNbr EstName NR# Date Task Regs

P20245 Equity Group Kentucky Division, LLC ISL3407064028N-1 06/28/2018 03J04 381.65(f),

417.2(c)(4)

P20245 Equity Group Kentucky Division, LLC ISL5410060528N-1 06/28/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL0416064529N-1 06/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P20245 Equity Group Kentucky Division, LLC ISL3805065229N-1 06/29/2018 03J04 381.65(f),

417.2(c)(4)

M2047

7

Casa Di Carfagna GME2912045209N-1 04/09/2018 01B01 416.4(d)

P20604 Gerber Poultry, Inc. OWL0206041910N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P20604 Gerber Poultry, Inc. OWL1612045612N-1 04/12/2018 15J 381.65(f)

P20604 Gerber Poultry, Inc. OWL2809044421N-1 04/21/2018 06D0

2

P20604 Gerber Poultry, Inc. OWL1907055214N-1 05/14/2018 15J 381.65(f)

P20604 Gerber Poultry, Inc. OWL2605053615N-1 05/15/2018 15J 381.65(f)

P20604 Gerber Poultry, Inc. OWL2306065812N-1 06/12/2018 15J 381.65(f)

P20604 Gerber Poultry, Inc. OWL2907062022N-1 06/22/2018 15J 381.65(f)

M2071

7

Medina Meats Inc SEA1117040919N-1 04/19/2018 04B04 318.1(c)

M2071

7

Medina Meats Inc SEA2423052808N-1 05/08/2018 04B04 318.1(c)

M2071

7

Medina Meats Inc SEA3908051829N-1 05/29/2018 01B02 416.13(c)

M2071

7

Medina Meats Inc SEA2712063914N-1 06/14/2018 01B02 416.13(c), 416.4(b)

M2079

5

Koch Foods QDD0716040614N-1 04/14/2018 01D0

1

416.2(e)(3)

M2079

5

Koch Foods QDD4211041017N-1 04/17/2018 01B02 416.3(b), 416.4(a),

416.4(b)

M2079

5

Koch Foods QDD1220064623N-1 06/23/2018 01C02 416.13(c), 416.2(d)

P3 Mountaire Farms of Delaware, Inc. OCG4401040504N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG5306042309N-1 04/09/2018 01D0

1

416.3(a), 416.4(a)

P3 Mountaire Farms of Delaware, Inc. OCG2119043712N-1 04/12/2018 01D0

1

416.2(d)

P3 Mountaire Farms of Delaware, Inc. OCG3410041018N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P3 Mountaire Farms of Delaware, Inc. OCG3713044520N-1 04/20/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

226

EstNbr EstName NR# Date Task Regs

P3 Mountaire Farms of Delaware, Inc. OCG4513042520N-1 04/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P3 Mountaire Farms of Delaware, Inc. OCG3902044225N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG2220045025N-1 04/25/2018 01D0

1

416.2(d)

P3 Mountaire Farms of Delaware, Inc. OCG2610042426N-1 04/26/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG4013044426N-1 04/26/2018 01B02 416.4(a), 416.4(b),

416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG2817045627N-1 04/27/2018 01D0

1

416.2(d)

P3 Mountaire Farms of Delaware, Inc. OCG3709040727N-1 04/27/2018 03J04 381.65(f)

P3 Mountaire Farms of Delaware, Inc. OCG3506052402N-1 04/28/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG2113040530N-1 04/30/2018 01D0

1

416.1, 416.2(a)

P3 Mountaire Farms of Delaware, Inc. OCG4818040130N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG4810052604N-1 05/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P3 Mountaire Farms of Delaware, Inc. OCG5315052111N-1 05/11/2018 03J04 381.65(f),

417.2(c)(4)

P3 Mountaire Farms of Delaware, Inc. OCG5822053812N-1 05/12/2018 01D0

1

416.2(d)

P3 Mountaire Farms of Delaware, Inc. OCG5218053717N-1 05/17/2018 01D0

1

416.1, 416.2(a)

P3 Mountaire Farms of Delaware, Inc. OCG5917052417N-1 05/17/2018 01C02 416.13(c), 416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG0406051921N-1 05/21/2018 03J04 381.65(f),

417.2(c)(4)

P3 Mountaire Farms of Delaware, Inc. OCG1709051821N-1 05/21/2018 01D0

1

416.3(a), 416.4(b)

P3 Mountaire Farms of Delaware, Inc. OCG5022055323N-1 05/23/2018 01C02 416.13(c)

P3 Mountaire Farms of Delaware, Inc. OCG0922053523N-1 05/24/2018 01C02

P3 Mountaire Farms of Delaware, Inc. OCG0922053523N-2 05/24/2018 01C02 416.13(c), 416.16(a)

P3 Mountaire Farms of Delaware, Inc. OCG4909054431N-1 05/31/2018 01B02 416.4(a), 416.4(b)

P3 Mountaire Farms of Delaware, Inc. OCG4906062901N-1 06/01/2018 01B02 416.4(a), 416.4(b)

P3 Mountaire Farms of Delaware, Inc. OCG2713060705N-1 06/05/2018 01B02 416.4(a), 416.4(b),

416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG5822060307N-1 06/06/2018 01D0

1

416.1, 416.3(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

227

EstNbr EstName NR# Date Task Regs

P3 Mountaire Farms of Delaware, Inc. OCG2717065112N-1 06/12/2018 01D0

1

416.2(d)

P3 Mountaire Farms of Delaware, Inc. OCG3213061012N-1 06/12/2018 01B02 416.2(d), 416.4(a),

416.4(b)

P3 Mountaire Farms of Delaware, Inc. OCG2614060014N-1 06/14/2018 01B02 416.4(a), 416.4(b)

P3 Mountaire Farms of Delaware, Inc. OCG5418064118N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG0018063419N-1 06/19/2018 01D0

1

416.2(a)

P3 Mountaire Farms of Delaware, Inc. OCG1000060820N-1 06/19/2018 01D0

1

416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG0822065923N-1 06/23/2018 01D0

1

416.2(d)

P3 Mountaire Farms of Delaware, Inc. OCG4200062826N-1 06/25/2018 01D0

1

416.4(d)

P3 Mountaire Farms of Delaware, Inc. OCG1410065026N-1 06/26/2018 01B02 416.13(a)

P3 Mountaire Farms of Delaware, Inc. OCG5300074601N-1 06/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ1212044202N-1 04/02/2018 03J04 381.65(f),

417.2(c)(4)

M56 PILGRIMS PRIDE CORPORATION MBJ1912043304N-1 04/04/2018 03J04 381.65(f),

417.2(c)(4)

M56 PILGRIMS PRIDE CORPORATION MBJ3112045505N-1 04/05/2018 01D0

1

416.2(b)(1)

M56 PILGRIMS PRIDE CORPORATION MBJ1312042613N-1 04/13/2018 01B02 416.13(c)

M56 PILGRIMS PRIDE CORPORATION MBJ1907045916N-1 04/16/2018 03J04 381.65(f),

417.2(c)(4)

M56 PILGRIMS PRIDE CORPORATION MBJ2010045319N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ1009044520N-1 04/20/2018 01D0

1

416.2(b)(1),

416.4(b)

M56 PILGRIMS PRIDE CORPORATION MBJ1208042324N-1 04/24/2018 01B02 416.13(c), 416.3(b)

M56 PILGRIMS PRIDE CORPORATION MBJ2007040527N-1 04/27/2018 01C02 416.13(c), 416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ3912052808N-1 05/08/2018 03J04 381.65(f),

417.2(c)(4)

M56 PILGRIMS PRIDE CORPORATION MBJ5609055710N-1 05/10/2018 01C02 416.13(c), 416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ2010052111N-1 05/11/2018 01B02 416.13(c)

M56 PILGRIMS PRIDE CORPORATION MBJ1308050317N-1 05/17/2018 03J04 381.65(f),

417.2(c)(4)

M56 PILGRIMS PRIDE CORPORATION MBJ1312054617N-1 05/17/2018 01B02 416.13(c)

M56 PILGRIMS PRIDE CORPORATION MBJ5000052818N-1 05/17/2018 01C02 416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ1912055218N-1 05/18/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

228

EstNbr EstName NR# Date Task Regs

M56 PILGRIMS PRIDE CORPORATION MBJ2621053723N-1 05/23/2018 01C02 416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ1808055431N-1 05/31/2018 01B02 416.13(c)

M56 PILGRIMS PRIDE CORPORATION MBJ0101064902N-1 06/01/2018 01C02 416.13(c), 416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ1013060701N-1 06/01/2018 01C02 416.13(c), 416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ1712060004N-1 06/04/2018 01C02 416.13(c), 416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ5512060506N-1 06/06/2018 01B02 416.13(c)

M56 PILGRIMS PRIDE CORPORATION MBJ2212063712N-1 06/12/2018 01B02 416.13(c)

M56 PILGRIMS PRIDE CORPORATION MBJ5607061913N-1 06/13/2018 01B02 416.13(c)

M56 PILGRIMS PRIDE CORPORATION MBJ1907062018N-1 06/18/2018 03J04 381.65(f),

417.2(c)(4)

M56 PILGRIMS PRIDE CORPORATION MBJ1313065222N-1 06/20/2018 01D0

1

416.2(d), 416.4(a),

416.5(a), 416.5(b)

M56 PILGRIMS PRIDE CORPORATION MBJ4909064020N-1 06/20/2018 01D0

1

416.2(a)

M56 PILGRIMS PRIDE CORPORATION MBJ1913065922N-1 06/21/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M56 PILGRIMS PRIDE CORPORATION MBJ2413065422N-1 06/21/2018 01D0

1

416.2(a),

416.2(b)(2)

M56 PILGRIMS PRIDE CORPORATION MBJ0209062422N-1 06/22/2018 01B02 416.13(c)

M56 PILGRIMS PRIDE CORPORATION MBJ2713065922N-1 06/22/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2)

M56 PILGRIMS PRIDE CORPORATION MBJ1612064526N-1 06/26/2018 01B02 416.13(c)

M56 PILGRIMS PRIDE CORPORATION MBJ1808060226N-1 06/26/2018 03J04 381.65(f),

417.2(c)(4)

M56 PILGRIMS PRIDE CORPORATION MBJ1312061329N-1 06/29/2018 01B02 416.13(c)

M124 R M Felt's Packing Company OIA3808051621N-1 05/21/2018 01D0

1

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1014043103N-1 04/03/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1608041205N-1 04/05/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG5810041705N-1 04/05/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2116043406N-1 04/06/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG4412040306N-1 04/06/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1112041507N-1 04/07/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

229

EstNbr EstName NR# Date Task Regs

M221A Smithfield Fresh Meats Corp. KGG1215040109N-1 04/09/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2710043209N-1 04/09/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG3314045109N-1 04/09/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG5114044109N-1 04/09/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG1213044511N-1 04/11/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG1608041511N-1 04/11/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG4812040411N-1 04/11/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG5623040211N-1 04/11/2018 01C02 416.13(c), 416.4(a),

416.4(c), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG0009043213N-1 04/12/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0514044612N-1 04/12/2018 03J03 310.18(a), 417.3(c)

M221A Smithfield Fresh Meats Corp. KGG1609040312N-1 04/12/2018 01C02 416.13(c), 416.14,

416.16(a), 416.2(d),

416.4(b), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1907044312N-1 04/12/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG1914041712N-1 04/12/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG2208043112N-1 04/12/2018 01D0

1

416.2(b)(1)

M221A Smithfield Fresh Meats Corp. KGG2514043512N-1 04/12/2018 01D0

1

416.2(b)(3)

M221A Smithfield Fresh Meats Corp. KGG3908042313N-1 04/12/2018 01C02 416.13(c),

416.2(b)(4),

416.4(a), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4014042012N-1 04/12/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG1108045714N-1 04/13/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1708043614N-1 04/13/2018 01D0

1

416.2(b)(1)

M221A Smithfield Fresh Meats Corp. KGG2909043013N-1 04/13/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4516044213N-1 04/13/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1614045014N-1 04/14/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2308041914N-1 04/14/2018 01C02 416.13(c), 416.4(a),

416.5(a)

M221A Smithfield Fresh Meats Corp. KGG3211042714N-1 04/14/2018 01C02 416.13(c),

416.2(e)(3),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

230

EstNbr EstName NR# Date Task Regs

M221A Smithfield Fresh Meats Corp. KGG5708041116N-1 04/14/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2114043216N-1 04/16/2018 01D0

1

416.2(b)(1),

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG5112045516N-1 04/16/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG3507045519N-1 04/17/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0217042119N-1 04/18/2018 01D0

1

416.2(b)(2),

416.3(b), 416.4(b),

416.4(d), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG0617051110N-1 04/18/2018 01D0

1

416.2(b)(2),

416.4(b)

M221A Smithfield Fresh Meats Corp. KGG3508044719N-1 04/19/2018 01B01 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG5711045819N-1 04/19/2018 01D0

1

M221A Smithfield Fresh Meats Corp. KGG5711045819N-2 04/19/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG1914044420N-1 04/20/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2911042723N-1 04/23/2018 01D0

1

416.2(b)(1),

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG4116043124N-1 04/23/2018 01D0

1

416.2(e)(3),

416.3(b), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG0614040725N-1 04/24/2018 01C02 416.13(c),

416.16(a), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG5213042625N-1 04/24/2018 01C02 416.13(c),

416.16(a), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG2015042725N-1 04/25/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG4713044825N-1 04/25/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2014043526N-1 04/26/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG2507042626N-1 04/26/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG5115041427N-1 04/26/2018 01D0

1

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1607041127N-1 04/27/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a)

M221A Smithfield Fresh Meats Corp. KGG1620044829N-1 04/27/2018 01D0

1

416.2(b)(2),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2210043927N-1 04/27/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

231

EstNbr EstName NR# Date Task Regs

M221A Smithfield Fresh Meats Corp. KGG4311044527N-1 04/27/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4607040027N-1 04/27/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG3514044330N-1 04/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG3814041930N-1 04/30/2018 01D0

1

416.4(c)

M221A Smithfield Fresh Meats Corp. KGG4007040730N-1 04/30/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG0108052701N-1 05/01/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG0705055402N-1 05/01/2018 06D0

2

310.1(b)

M221A Smithfield Fresh Meats Corp. KGG3316053901N-1 05/01/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4107055301N-1 05/01/2018 01D0

1

416.4(c), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG1314051102N-1 05/02/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG3107051802N-1 05/02/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4013051402N-1 05/02/2018 01C01 416.16(a)

M221A Smithfield Fresh Meats Corp. KGG5406050802N-1 05/02/2018 01C02 416.13(c),

416.15(b), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1909053103N-1 05/03/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG5414054103N-1 05/03/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0814050904N-1 05/04/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG3711054904N-1 05/04/2018 01B02 416.13(a), 416.13(c)

M221A Smithfield Fresh Meats Corp. KGG0023051205N-1 05/05/2018 01C02 416.13(c),

416.2(e)(3),

416.4(a), 416.4(d),

416.5(a), 416.5(b)

M221A Smithfield Fresh Meats Corp. KGG4209051905N-1 05/05/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG1714052907N-1 05/07/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG5114054507N-1 05/07/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0114055308N-1 05/08/2018 01C02 416.13(c), 416.2(d),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

232

EstNbr EstName NR# Date Task Regs

M221A Smithfield Fresh Meats Corp. KGG4813050008N-1 05/08/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG1114055709N-1 05/09/2018 01C02 416.13(c), 416.2(d),

416.2(e)(3),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1414052909N-1 05/09/2018 01C02 416.13(c), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG1907051109N-1 05/09/2018 03J02 310.18(a),

417.2(c)(4)

M221A Smithfield Fresh Meats Corp. KGG1907051109N-2 05/09/2018 03J02 310.18(a),

417.2(c)(4),

417.4(a)(2)(iii),

417.5(c)

M221A Smithfield Fresh Meats Corp. KGG4322051409N-1 05/09/2018 01D0

1

416.2(d), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG0613052010N-1 05/10/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG5609052111N-1 05/10/2018 01C02 416.13(c), 416.3(c),

416.4(b), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG5807053411N-1 05/10/2018 01D0

1

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG5409054612N-1 05/12/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG2114051715N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG3613053016N-1 05/16/2018 01C02 416.13(c), 416.2(a),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0315053817N-1 05/17/2018 01C02 416.13(c), 416.2(a),

416.2(e)(3)

M221A Smithfield Fresh Meats Corp. KGG1614051817N-1 05/17/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1811050617N-1 05/17/2018 01D0

1

416.2(a), 416.2(d),

416.3(a)

M221A Smithfield Fresh Meats Corp. KGG4813053317N-1 05/17/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG5414052117N-1 05/17/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0108050718N-1 05/18/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG5408055618N-1 05/18/2018 01D0

1

416.2(d), 416.4(c)

M221A Smithfield Fresh Meats Corp. KGG1612052219N-1 05/19/2018 01C02 416.13(c), 416.2(a),

416.2(b)(1),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1011051521N-1 05/21/2018 01B02

M221A Smithfield Fresh Meats Corp. KGG3611054321N-1 05/21/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

233

EstNbr EstName NR# Date Task Regs

M221A Smithfield Fresh Meats Corp. KGG4407053321N-1 05/21/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1507051223N-1 05/22/2018 01C02 416.13(c), 416.2(d),

416.2(e)(3),

416.4(d), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG3314055422N-1 05/22/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG3906051223N-1 05/22/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2314053623N-1 05/23/2018 01D0

1

416.2(b)(3)

M221A Smithfield Fresh Meats Corp. KGG4010050723N-1 05/23/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M221A Smithfield Fresh Meats Corp. KGG4114054924N-1 05/24/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4514053524N-1 05/24/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG5021050224N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1408052625N-1 05/25/2018 01B02 416.13(a), 416.13(c)

M221A Smithfield Fresh Meats Corp. KGG1413054725N-1 05/25/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG2113053625N-1 05/25/2018 01D0

1

416.2(b)(2),

416.2(d), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG4707050525N-1 05/25/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG5615050925N-1 05/25/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0914051929N-1 05/29/2018 01C02 416.13(c), 416.2(a),

416.2(b)(1),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4813055729N-1 05/29/2018 01D0

1

416.2(a),

416.2(h)(2)

M221A Smithfield Fresh Meats Corp. KGG5313054430N-1 05/29/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0015054630N-1 05/30/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG1814051230N-1 05/30/2018 01D0

1

416.2(b)(1)

M221A Smithfield Fresh Meats Corp. KGG2708052831N-1 05/30/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4713051730N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0410053531N-1 05/31/2018 01D0

1

416.2(a), 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

234

EstNbr EstName NR# Date Task Regs

M221A Smithfield Fresh Meats Corp. KGG2813052431N-1 05/31/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M221A Smithfield Fresh Meats Corp. KGG3314055131N-1 05/31/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG4514052731N-1 05/31/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0007060001N-1 06/01/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG2809062001N-1 06/01/2018 01D0

1

416.2(a)

M221A Smithfield Fresh Meats Corp. KGG5015062202N-1 06/01/2018 01C02 416.13(c),

416.16(a), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG1021065203N-1 06/02/2018 01C02 416.13(c),

416.16(a), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0209061604N-1 06/04/2018 01B02 416.13(a), 416.13(c)

M221A Smithfield Fresh Meats Corp. KGG1114064304N-1 06/04/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2913063505N-1 06/05/2018 01C02 416.13(c),

416.2(b)(4),

416.2(d), 416.4(a),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG3908061905N-1 06/05/2018 01D0

1

416.2(b)(3)

M221A Smithfield Fresh Meats Corp. KGG5408064705N-1 06/05/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M221A Smithfield Fresh Meats Corp. KGG0514060307N-1 06/07/2018 01C02 416.13(c), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1814062707N-1 06/07/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2010063407N-1 06/07/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG2708064507N-1 06/07/2018 01B02 416.13(a), 416.13(c)

M221A Smithfield Fresh Meats Corp. KGG0506061608N-1 06/08/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG1313061308N-1 06/08/2018 03J03 310.18(a)

M221A Smithfield Fresh Meats Corp. KGG3913061108N-1 06/08/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4607062013N-1 06/12/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG2214064714N-1 06/14/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4815064314N-1 06/14/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

235

EstNbr EstName NR# Date Task Regs

M221A Smithfield Fresh Meats Corp. KGG1814065615N-1 06/15/2018 01D0

1

416.2(b)(1),

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG3517065018N-1 06/15/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG3009063916N-1 06/16/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG3408061316N-1 06/16/2018 01D0

1

416.2(a), 416.2(d)

M221A Smithfield Fresh Meats Corp. KGG2011065917N-1 06/17/2018 01C02 416.13(c), 416.4(a),

416.5(a)

M221A Smithfield Fresh Meats Corp. KGG0010063623N-1 06/19/2018 01D0

1

416.2(a),

416.2(b)(1),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG0609063319N-1 06/19/2018 01B02 416.13(c), 416.2(a),

416.4(a)

M221A Smithfield Fresh Meats Corp. KGG3107064520N-1 06/19/2018 01C02 416.13(c), 416.2(a),

416.2(b)(1),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG3300065619N-1 06/19/2018 01D0

1

416.2(d)

M221A Smithfield Fresh Meats Corp. KGG0515062920N-1 06/20/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG3514065222N-1 06/22/2018 01C02 416.13(c), 416.2(a),

416.2(b)(1),

416.2(d), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG4113060425N-1 06/22/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1821062923N-1 06/23/2018 01D0

1

416.2(a)

M221A Smithfield Fresh Meats Corp. KGG4119060123N-1 06/23/2018 01D0

1

416.2(b)(4)

M221A Smithfield Fresh Meats Corp. KGG4709064623N-1 06/23/2018 01B02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG4619065426N-1 06/25/2018 01D0

1

416.2(a), 416.2(d)

M221A Smithfield Fresh Meats Corp. KGG5914061125N-1 06/25/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4514065626N-1 06/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG5208063326N-1 06/26/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG4511062627N-1 06/27/2018 01C02 416.13(c), 416.4(a)

M221A Smithfield Fresh Meats Corp. KGG4812063427N-1 06/27/2018 01C02 416.13(c), 416.2(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

236

EstNbr EstName NR# Date Task Regs

M221A Smithfield Fresh Meats Corp. KGG5214061527N-1 06/27/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG5506065429N-1 06/28/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG1714065929N-1 06/29/2018 03C02 417.2(c)(4)

M221A Smithfield Fresh Meats Corp. KGG2808063229N-1 06/29/2018 01C02 416.13(c), 416.2(d),

416.4(d), 416.5(a)

M221A Smithfield Fresh Meats Corp. KGG3414062029N-1 06/29/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M221A Smithfield Fresh Meats Corp. KGG5708061329N-1 06/29/2018 01B02 416.13(a), 416.14

M221A Smithfield Fresh Meats Corp. KGG2711064230N-1 06/30/2018 01B02 416.13(c), 416.4(a)

M265 RALPH & PAUL ADAMS, INC. WSH5113055001N-1 05/01/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M265 RALPH & PAUL ADAMS, INC. WSH3703065219N-1 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P18 CARGILL MEAT SOLUTIONS KMA2311041902N-1 04/02/2018 15J 381.65(f)

P18 CARGILL MEAT SOLUTIONS KMA1008041804N-1 04/04/2018 01C02 416.13(c), 416.4(a)

P18 CARGILL MEAT SOLUTIONS KMA1909041006N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P18 CARGILL MEAT SOLUTIONS KMA1018043406N-1 04/06/2018 01C02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA5310040010N-1 04/10/2018 04B04 381.117

P18 CARGILL MEAT SOLUTIONS KMA4816042911N-1 04/11/2018 01C02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA1011041319N-1 04/19/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA4107040223N-1 04/23/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA3007040827N-1 04/27/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA4308055303N-1 05/03/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA4911054009N-1 05/09/2018 01C02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA3707053614N-1 05/14/2018 01C02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA1111050215N-1 05/15/2018 01C02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA0708053816N-1 05/16/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA3607053316N-1 05/16/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA0619051822N-1 05/22/2018 01D0

1

416.2(b)(2)

P18 CARGILL MEAT SOLUTIONS KMA1412051923N-1 05/23/2018 01C02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA3311051525N-1 05/25/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA3311052329N-1 05/29/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA3910055829N-1 05/29/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

237

EstNbr EstName NR# Date Task Regs

P18 CARGILL MEAT SOLUTIONS KMA0512060007N-1 06/07/2018 15J 381.65(f)

P18 CARGILL MEAT SOLUTIONS KMA1609062907N-1 06/07/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA1612065907N-1 06/07/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA4911065607N-1 06/07/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA0207061612N-1 06/12/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA0208060713N-1 06/13/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA5408063815N-1 06/15/2018 01B02 416.13(c)

P18 CARGILL MEAT SOLUTIONS KMA3205063621N-1 06/20/2018 15J 381.65(f)

P18 CARGILL MEAT SOLUTIONS KMA0511060321N-1 06/21/2018 04B04 381.117

P18 CARGILL MEAT SOLUTIONS KMA1712062325N-1 06/22/2018 15A0

6

381.76(b)(6)(ii)(D)

P18 CARGILL MEAT SOLUTIONS KMA2412063525N-1 06/25/2018 01D0

1

416.2(a)

P18 CARGILL MEAT SOLUTIONS KMA3604064326N-1 06/26/2018 01B02 416.13(c)

P146 Tyson Foods, Inc, EJJ2705044518N-1 04/05/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P146 Tyson Foods, Inc, EJJ3920044410N-1 04/10/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.4(d)

P146 Tyson Foods, Inc, EJJ5817042510N-1 04/10/2018 01C02 416.13(c), 416.3(c),

416.4(d)

P146 Tyson Foods, Inc, EJJ5418045111N-1 04/11/2018 15J 381.65(f)

P146 Tyson Foods, Inc, EJJ5017040013N-1 04/13/2018 01C02 416.13(c), 416.4(d)

P146 Tyson Foods, Inc, EJJ2918043216N-1 04/16/2018 01C02 416.13(c), 416.4(d)

P146 Tyson Foods, Inc, EJJ4223041517N-1 04/17/2018 01C02 416.13(c), 416.3(c),

416.4(d)

P146 Tyson Foods, Inc, EJJ2222042623N-1 04/23/2018 01C02 416.13(c), 416.3(c),

416.4(d)

P146 Tyson Foods, Inc, EJJ5316044325N-1 04/25/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P146 Tyson Foods, Inc, EJJ1517045026N-1 04/26/2018 01D0

1

416.2(d)

P146 Tyson Foods, Inc, EJJ2317040226N-1 04/26/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P146 Tyson Foods, Inc, EJJ4806043826N-1 04/26/2018 15J 381.65(g)

P146 Tyson Foods, Inc, EJJ1921044230N-1 04/30/2018 15J 381.65(f)

P146 Tyson Foods, Inc, EJJ3413052303N-1 05/03/2018 01D0

1

416.4(a), 416.4(b)

P146 Tyson Foods, Inc, EJJ0823051009N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P146 Tyson Foods, Inc, EJJ2016050809N-1 05/09/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

238

EstNbr EstName NR# Date Task Regs

P146 Tyson Foods, Inc, EJJ1518051010N-1 05/10/2018 01D0

1

416.2(d)

P146 Tyson Foods, Inc, EJJ4519053714N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P146 Tyson Foods, Inc, EJJ5419054314N-1 05/14/2018 01D0

1

416.2(b)(1),

416.4(d)

P146 Tyson Foods, Inc, EJJ1718054016N-1 05/16/2018 01D0

1

416.2(d)

P146 Tyson Foods, Inc, EJJ0718062804N-1 06/04/2018 01C02 416.4(d)

P146 Tyson Foods, Inc, EJJ1719063904N-1 06/04/2018 15J 381.65(f),

381.76(b)(6)(ii)(B)

P146 Tyson Foods, Inc, EJJ2921064005N-1 06/05/2018 01C02 416.13(c), 416.4(d)

P146 Tyson Foods, Inc, EJJ5819064505N-1 06/05/2018 03J02 381.66(a)

P146 Tyson Foods, Inc, EJJ4201062409N-1 06/09/2018 03J02 381.66(a)

P146 Tyson Foods, Inc, EJJ5015063711N-1 06/11/2018 01D0

1

416.2(d)

P146 Tyson Foods, Inc, EJJ1014063712N-1 06/12/2018 15J 381.65(f)

P146 Tyson Foods, Inc, EJJ2019063512N-1 06/12/2018 01D0

1

416.3(c)

P146 Tyson Foods, Inc, EJJ1816063113N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P146 Tyson Foods, Inc, EJJ2320065213N-1 06/13/2018 15J 381.65(f)

P146 Tyson Foods, Inc, EJJ5205061914N-1 06/13/2018 01D0

1

416.2(b)(2)

P146 Tyson Foods, Inc, EJJ2216060518N-1 06/18/2018 15J 381.65(f)

P146 Tyson Foods, Inc, EJJ4016060320N-1 06/19/2018 01D0

1

416.2(d), 416.4(d)

P146 Tyson Foods, Inc, EJJ4620064320N-1 06/20/2018 15J 381.65(f)

P146 Tyson Foods, Inc, EJJ4904064321N-1 06/20/2018 01C02 416.13(c)

P146 Tyson Foods, Inc, EJJ3611065522N-1 06/21/2018 01C02 416.13(c)

P146 Tyson Foods, Inc, EJJ4718064121N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P146 Tyson Foods, Inc, EJJ2216062425N-1 06/25/2018 01C02 416.13(c), 416.4(d)

P146 Tyson Foods, Inc, EJJ2816062925N-1 06/25/2018 15J 381.65(f)

P146 Tyson Foods, Inc, EJJ2818063226N-1 06/26/2018 01C02 416.13(c), 416.4(d)

P146 Tyson Foods, Inc, EJJ5922064126N-1 06/26/2018 03J02

P146 Tyson Foods, Inc, EJJ5922064126N-2 06/26/2018 03J02 381.66(a)

P146 Tyson Foods, Inc, EJJ0000060528N-1 06/27/2018 03J02 381.66(a)

P146 Tyson Foods, Inc, EJJ3723063728N-1 06/28/2018 01C02 416.13(c), 416.4(d)

P492 Metropolitan Poultry Co. Inc. OAI4301041427N-1 04/27/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

239

EstNbr EstName NR# Date Task Regs

P492 Metropolitan Poultry Co. Inc. OAI1602055507N-1 05/07/2018 03C02 417.5(a)(2),

417.5(a)(3),

417.5(b)

P492 Metropolitan Poultry Co. Inc. OAI3700050716N-1 05/16/2018 03C02 417.5(a)(2),

417.5(a)(3),

417.5(b)

M2081

5

Metropolitan Poultry and Seafood

Co.

ANJ5001055129N-1 05/29/2018 03C02 417.5(a)(2),

417.5(a)(3),

417.5(b)

M2081

5

Metropolitan Poultry and Seafood

Co.

ANJ0300063313N-1 06/13/2018 01D0

1

416.2(b)(2)

M2081

5

Metropolitan Poultry and Seafood

Co.

ANJ3602063718N-1 06/18/2018 01D0

1

416.2(b)(2)

M511 Cargill Value Added Meats MZK4006051515N-1 05/15/2018 01D0

1

416.2(a)

M511 Cargill Value Added Meats MZK1313060326N-1 06/26/2018 01D0

1

416.2(b)(1)

M667 Mountaire Farms Inc. KYN2617041003N-1 04/03/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

M667 Mountaire Farms Inc. KYN0905045204N-1 04/04/2018 01C02 416.13(c), 416.4(a)

M667 Mountaire Farms Inc. KYN1308040004N-1 04/04/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN3210043004N-1 04/04/2018 01C02 416.13(c),

416.2(e)(3),

416.4(a), 416.4(d)

M667 Mountaire Farms Inc. KYN1105042810N-1 04/10/2018 03J02 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN2810040012N-1 04/10/2018 03J02 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN0506042516N-1 04/16/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN0606040117N-1 04/17/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN5705041817N-1 04/17/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN2406041418N-1 04/18/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN5807044618N-1 04/18/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN0822042121N-1 04/21/2018 01C02 416.13(b),

416.13(c),

416.15(a), 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

240

EstNbr EstName NR# Date Task Regs

M667 Mountaire Farms Inc. KYN2112041621N-1 04/21/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M667 Mountaire Farms Inc. KYN1511040225N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M667 Mountaire Farms Inc. KYN2409044325N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M667 Mountaire Farms Inc. KYN2205053502N-1 05/02/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN3314050504N-1 05/04/2018 03J04 381.65(f)

M667 Mountaire Farms Inc. KYN1409052605N-1 05/05/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN5005050305N-1 05/05/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN5105054705N-1 05/05/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN2112052507N-1 05/07/2018 01D0

1

416.2(a),

416.2(b)(3)

M667 Mountaire Farms Inc. KYN2622051607N-1 05/07/2018 01C02 416.13(c),

416.2(b)(2),

416.2(e)(4),

416.4(a), 416.4(b),

416.4(d)

M667 Mountaire Farms Inc. KYN1715051608N-1 05/08/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN5721053508N-1 05/08/2018 01D0

1

416.4(b)

M667 Mountaire Farms Inc. KYN1705053809N-1 05/09/2018 03J02 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN1009054914N-1 05/14/2018 01C02 416.13(c), 416.4(d)

M667 Mountaire Farms Inc. KYN1009054914N-2 05/14/2018 01C02

M667 Mountaire Farms Inc. KYN3922053914N-1 05/14/2018 01D0

1

416.4(b)

M667 Mountaire Farms Inc. KYN3114054416N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN0608052817N-1 05/17/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN2306050117N-1 05/17/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN4105055226N-1 05/26/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN3008050129N-1 05/29/2018 01C02 416.4(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

241

EstNbr EstName NR# Date Task Regs

M667 Mountaire Farms Inc. KYN3022050829N-1 05/29/2018 03J02 417.2(a)(1),

417.2(a)(2),

417.2(c)(3)

M667 Mountaire Farms Inc. KYN3409050929N-1 05/29/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN5508055829N-1 05/29/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN2910053331N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN5305064401N-1 06/01/2018 01B02 416.13(c), 416.4(a)

M667 Mountaire Farms Inc. KYN2613061305N-1 06/05/2018 01C02 416.13(c),

416.16(a), 416.4(b),

416.4(d)

M667 Mountaire Farms Inc. KYN0105064106N-1 06/06/2018 03J02 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN1306061106N-1 06/06/2018 01D0

1

416.4(b), 416.4(d)

M667 Mountaire Farms Inc. KYN3110065908N-1 06/07/2018 01C02 416.13(c),

416.16(a), 416.4(d)

M667 Mountaire Farms Inc. KYN3210063707N-1 06/07/2018 03J02 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN2705064208N-1 06/08/2018 03J02 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN5005062812N-1 06/12/2018 03J02 417.4(a)(2)(ii)

M667 Mountaire Farms Inc. KYN2309062113N-1 06/13/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN4807065913N-1 06/13/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN4905060014N-1 06/14/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN2605065115N-1 06/15/2018 01B02 416.13(a)

M667 Mountaire Farms Inc. KYN4612064815N-1 06/15/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN5119060015N-1 06/15/2018 04A0

6

381.76(b)*

M667 Mountaire Farms Inc. KYN1619063318N-1 06/18/2018 01C02 416.13(c), 416.4(d)

M667 Mountaire Farms Inc. KYN0208060219N-1 06/19/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN1912060919N-1 06/19/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

M667 Mountaire Farms Inc. KYN2712060519N-1 06/19/2018 01C02 416.13(c), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

242

EstNbr EstName NR# Date Task Regs

M667 Mountaire Farms Inc. KYN1705064721N-1 06/21/2018 01B02 416.13(a)

M667 Mountaire Farms Inc. KYN2017063021N-1 06/21/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN2505065721N-1 06/21/2018 03J02 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN5519064721N-1 06/21/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN4607064223N-1 06/23/2018 06D0

2

381.76(b)*

M667 Mountaire Farms Inc. KYN1610065826N-1 06/26/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN2306060626N-1 06/26/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN1208063227N-1 06/27/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN4912064927N-1 06/27/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN4805063929N-1 06/29/2018 01B02 416.13(a)

M667 Mountaire Farms Inc. KYN5107064729N-1 06/29/2018 01B02 416.13(a)

M667 Mountaire Farms Inc. KYN4212062630N-1 06/30/2018 03J04 381.65(f),

417.2(c)(4)

M667 Mountaire Farms Inc. KYN4922062230N-1 06/30/2018 01D0

1

416.1, 416.2(e)(4),

416.4(b)

M667 Mountaire Farms Inc. KYN5721061130N-1 06/30/2018 03J04 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA0210044904N-1 04/04/2018 01C02 416.13(c), 416.4(d)

P764 Perdue Foods, LLC CUA5407043605N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P764 Perdue Foods, LLC CUA3910040910N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P764 Perdue Foods, LLC CUA1611044411N-1 04/11/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P764 Perdue Foods, LLC CUA1711040612N-1 04/12/2018 03J02 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA5607040012N-1 04/12/2018 01C01 416.16(a)

P764 Perdue Foods, LLC CUA5607040012N-2 04/12/2018 01C01 416.16(a)

P764 Perdue Foods, LLC CUA0520042716N-1 04/16/2018 01D0

1

416.4(b)

P764 Perdue Foods, LLC CUA2011044816N-1 04/16/2018 03C02 417.2(c)(4)

P764 Perdue Foods, LLC CUA4213044216N-1 04/16/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

243

EstNbr EstName NR# Date Task Regs

P764 Perdue Foods, LLC CUA5510041717N-1 04/17/2018 03J04 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA4010044519N-1 04/19/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P764 Perdue Foods, LLC CUA0607045820N-1 04/20/2018 03J04 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA3506042520N-1 04/20/2018 06D0

2

381.76(b)*

P764 Perdue Foods, LLC CUA3907042323N-1 04/23/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P764 Perdue Foods, LLC CUA5906040226N-1 04/26/2018 03J04 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA4607044927N-1 04/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P764 Perdue Foods, LLC CUA0908053503N-1 05/03/2018 01B02 416.4(b)

P764 Perdue Foods, LLC CUA3906055907N-1 05/04/2018 01C02 416.13(c), 416.4(d)

P764 Perdue Foods, LLC CUA0106053807N-1 05/07/2018 01B02 416.13(a), 416.4(b)

P764 Perdue Foods, LLC CUA1408050007N-1 05/07/2018 01B02 416.13(a), 416.4(b)

P764 Perdue Foods, LLC CUA1508051707N-1 05/07/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P764 Perdue Foods, LLC CUA4709052007N-1 05/07/2018 01D0

1

416.2(a)

P764 Perdue Foods, LLC CUA3206054208N-1 05/08/2018 06D0

2

381.76(b)*

P764 Perdue Foods, LLC CUA5812053408N-1 05/08/2018 03J02 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA2218052909N-1 05/09/2018 03J04 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA1413053814N-1 05/14/2018 01D0

1

416.2(a), 416.2(d)

P764 Perdue Foods, LLC CUA2308052216N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA4605053216N-1 05/16/2018 01B02 416.13(a), 416.4(a)

P764 Perdue Foods, LLC CUA1906055324N-1 05/23/2018 01C01 416.16(a)

P764 Perdue Foods, LLC CUA0721054924N-1 05/24/2018 03J02 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA0006063101N-1 06/01/2018 03J04 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA4113060501N-1 06/01/2018 01C02 416.13(c), 416.4(d)

P764 Perdue Foods, LLC CUA3111061204N-1 06/04/2018 01D0

1

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

244

EstNbr EstName NR# Date Task Regs

P764 Perdue Foods, LLC CUA5210060004N-1 06/04/2018 01C02 416.13(c), 416.4(d)

P764 Perdue Foods, LLC CUA0911060805N-1 06/05/2018 01C02 416.13(a),

416.13(c), 416.4(a)

P764 Perdue Foods, LLC CUA1511060705N-1 06/05/2018 01C02 416.13(c), 416.4(d)

P764 Perdue Foods, LLC CUA3705065408N-1 06/08/2018 01B02 416.13(a), 416.4(b)

P764 Perdue Foods, LLC CUA2211061612N-1 06/12/2018 03J02 381.65(g),

417.2(c)(4)

P764 Perdue Foods, LLC CUA5305064312N-1 06/12/2018 01B02 416.13(a), 416.4(b)

P764 Perdue Foods, LLC CUA0013064013N-1 06/13/2018 01D0

1

416.2(d),

416.2(e)(1)

P764 Perdue Foods, LLC CUA1307064413N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P764 Perdue Foods, LLC CUA1411061014N-1 06/14/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P764 Perdue Foods, LLC CUA3011064115N-1 06/15/2018 01C02 416.13(c), 416.4(a)

P764 Perdue Foods, LLC CUA4105063419N-1 06/19/2018 01B02 416.13(a)

P764 Perdue Foods, LLC CUA5606065619N-1 06/19/2018 03J04 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA5612062419N-1 06/19/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P764 Perdue Foods, LLC CUA1706065421N-1 06/20/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P764 Perdue Foods, LLC CUA0813061321N-1 06/21/2018 03J02 381.65(f),

417.2(c)(4)

P764 Perdue Foods, LLC CUA2218062225N-1 06/25/2018 01C02 416.13(c), 416.4(a)

P764 Perdue Foods, LLC CUA5107064425N-1 06/25/2018 01B02 416.13(a), 416.4(b)

P764 Perdue Foods, LLC CUA0207062126N-1 06/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P764 Perdue Foods, LLC CUA5806065826N-1 06/26/2018 01D0

1

416.2(a), 416.2(d),

416.2(e)(1),

416.4(d)

P764 Perdue Foods, LLC CUA0208061128N-1 06/28/2018 01B02 416.13(a), 416.4(b)

P806 Tyson Foods, Inc. OGC1907045709N-1 04/09/2018 01B02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(a), 416.4(b)

P806 Tyson Foods, Inc. OGC0022045510N-1 04/10/2018 01D0

1

416.4(a)

P806 Tyson Foods, Inc. OGC1322041016N-1 04/16/2018 01D0

1

416.4(a)

P806 Tyson Foods, Inc. OGC1513043116N-1 04/16/2018 03C02 417.2(c)(4)

P806 Tyson Foods, Inc. OGC1713040816N-1 04/16/2018 03B02 417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

245

EstNbr EstName NR# Date Task Regs

P806 Tyson Foods, Inc. OGC2421042718N-1 04/18/2018 03J04 381.65(f),

417.2(c)(4)

P806 Tyson Foods, Inc. OGC1412043219N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P806 Tyson Foods, Inc. OGC1210045823N-1 04/23/2018 01B02 416.13(c),

416.2(e)(3),

416.4(a), 416.4(b)

P806 Tyson Foods, Inc. OGC5521041523N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P806 Tyson Foods, Inc. OGC3216043924N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P806 Tyson Foods, Inc. OGC1819041627N-1 04/27/2018 04A0

6

381.76(b)*

P806 Tyson Foods, Inc. OGC2922051802N-1 05/02/2018 06D0

2

381.76(b)*

P806 Tyson Foods, Inc. OGC2910055807N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P806 Tyson Foods, Inc. OGC4514050110N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P806 Tyson Foods, Inc. OGC4514050110N-2 05/09/2018 01C02 416.13(c), 416.4(d)

P806 Tyson Foods, Inc. OGC0111055514N-1 05/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P806 Tyson Foods, Inc. OGC0015055017N-1 05/17/2018 03J04 381.65(f),

417.2(c)(4)

P806 Tyson Foods, Inc. OGC2612054822N-1 05/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P806 Tyson Foods, Inc. OGC4414055524N-1 05/24/2018 04A0

6

381.76(b)*

P806 Tyson Foods, Inc. OGC4117052726N-1 05/26/2018 01C02 416.13(c), 416.4(d)

P806 Tyson Foods, Inc. OGC5121062801N-1 06/01/2018 03J04 381.65(f),

417.2(c)(4)

P806 Tyson Foods, Inc. OGC3207064706N-1 06/06/2018 03J04 381.65(f),

417.2(c)(4)

P806 Tyson Foods, Inc. OGC4900061008N-1 06/07/2018 01C02 416.13(c), 416.4(d)

P806 Tyson Foods, Inc. OGC3412061311N-1 06/11/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(3)

P806 Tyson Foods, Inc. OGC1305060512N-1 06/12/2018 01C02 416.13(a), 416.13(c)

P806 Tyson Foods, Inc. OGC3117062019N-1 06/19/2018 03J04 381.65(f),

417.2(c)(4)

P806 Tyson Foods, Inc. OGC2910061020N-1 06/20/2018 01D0

1

416.2(d), 416.4(d)

P806 Tyson Foods, Inc. OGC2919065920N-1 06/20/2018 06D0

2

381.76(b)*

M7906 Wholesome Foods, Inc. MFF1209051615N-1 05/11/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

246

EstNbr EstName NR# Date Task Regs

M904 Dietz & Watson, Inc. WQJ0106063112N-1 06/11/2018 01D0

1

M904 Dietz & Watson, Inc. WQJ5811062319N-1 06/19/2018 01B02 416.13(a), 416.4(a)

M904 Dietz & Watson, Inc. WQJ3722065429N-1 06/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P935 Allen Harim Foods, LLC. YXA1618042604N-1 04/04/2018 01D0

1

381.95(c)

P935 Allen Harim Foods, LLC. YXA3705043404N-1 04/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P935 Allen Harim Foods, LLC. YXA2121043005N-1 04/05/2018 03J02 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA2921042609N-1 04/09/2018 03J02 417.5(a)(1)

P935 Allen Harim Foods, LLC. YXA2120040111N-1 04/11/2018 03J02 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA3116042711N-1 04/11/2018 03J02 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA4617043911N-1 04/11/2018 01C01 416.13(c), 416.16(a)

P935 Allen Harim Foods, LLC. YXA2500041714N-1 04/13/2018 04B03 442.2

P935 Allen Harim Foods, LLC. YXA1217043018N-1 04/18/2018 03J04 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA1522042920N-1 04/20/2018 01D0

1

381.95(c)

P935 Allen Harim Foods, LLC. YXA3717044520N-1 04/20/2018 03J04 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA0818042523N-1 04/23/2018 04B03 442.2

P935 Allen Harim Foods, LLC. YXA5820042224N-1 04/24/2018 01C02 416.4(b), 416.4(d)

P935 Allen Harim Foods, LLC. YXA2319044126N-1 04/26/2018 03J04 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA4117045527N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P935 Allen Harim Foods, LLC. YXA5017041327N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P935 Allen Harim Foods, LLC. YXA1809051902N-1 05/02/2018 01B01 416.16(a)

P935 Allen Harim Foods, LLC. YXA2122053907N-1 05/07/2018 03J04 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA5118054018N-1 05/18/2018 01C01 416.13(c), 416.16(a)

P935 Allen Harim Foods, LLC. YXA5914055721N-1 05/21/2018 03J02 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA0411051022N-1 05/22/2018 06D0

2

381.67

P935 Allen Harim Foods, LLC. YXA3820053623N-1 05/22/2018 01D0

1

416.2(e)(4),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

247

EstNbr EstName NR# Date Task Regs

P935 Allen Harim Foods, LLC. YXA5120052822N-1 05/22/2018 06D0

2

381.76(b)*

P935 Allen Harim Foods, LLC. YXA5400052824N-1 05/24/2018 04B03 442.2

P935 Allen Harim Foods, LLC. YXA2418054525N-1 05/25/2018 01D0

1

416.2(a)

P935 Allen Harim Foods, LLC. YXA1509053228N-1 05/28/2018 01C01 416.13(c), 416.4(d)

P935 Allen Harim Foods, LLC. YXA3120050828N-1 05/28/2018 01C01 416.13(c), 416.16(a)

P935 Allen Harim Foods, LLC. YXA4020054128N-1 05/28/2018 03J04 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA0117062405N-1 06/05/2018 06D0

2

381.76(b)*

P935 Allen Harim Foods, LLC. YXA1314063912N-1 06/11/2018 03J04 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA3418065211N-1 06/11/2018 01C02 416.4(d)

P935 Allen Harim Foods, LLC. YXA3418065211N-2 06/11/2018 01C02

P935 Allen Harim Foods, LLC. YXA3918061011N-1 06/11/2018 03C02 417.5(a)(1)

P935 Allen Harim Foods, LLC. YXA2616065818N-1 06/13/2018 03C02 417.5(a)(1)

P935 Allen Harim Foods, LLC. YXA0621060715N-1 06/15/2018 01C02 416.13(c), 416.4(d)

P935 Allen Harim Foods, LLC. YXA1902062416N-1 06/15/2018 01C02 416.13(c), 416.4(d)

P935 Allen Harim Foods, LLC. YXA4914062615N-1 06/15/2018 03J02 417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA5818064115N-1 06/15/2018 03J04 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA2922061319N-1 06/19/2018 03J04 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA0305060520N-1 06/20/2018 03J04 381.65(f),

417.2(c)(4)

P935 Allen Harim Foods, LLC. YXA5422061120N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P935 Allen Harim Foods, LLC. YXA4217060121N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P935 Allen Harim Foods, LLC. YXA0023061522N-1 06/22/2018 06D0

2

381.67

P935 Allen Harim Foods, LLC. YXA1219063722N-1 06/22/2018 03J04 381.65(f),

417.2(c)(4)

P1249 George's Chicken, LLC UVG1810043703N-1 04/03/2018 04B04 381.117, 381.126

P1249 George's Chicken, LLC UVG4312040303N-1 04/03/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG1118041605N-1 04/04/2018 04B03 381.121

P1249 George's Chicken, LLC UVG5012044005N-1 04/04/2018 01B01 416.15(b)

P1249 George's Chicken, LLC UVG2616045406N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P1249 George's Chicken, LLC UVG5711043505N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

248

EstNbr EstName NR# Date Task Regs

P1249 George's Chicken, LLC UVG1319041309N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P1249 George's Chicken, LLC UVG5811044110N-1 04/10/2018 01C02 416.13(c), 416.4(d)

P1249 George's Chicken, LLC UVG2316045911N-1 04/11/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG1914042912N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P1249 George's Chicken, LLC UVG5710041212N-1 04/12/2018 04B01 381.129

P1249 George's Chicken, LLC UVG5710044514N-1 04/14/2018 04B04 381.117

P1249 George's Chicken, LLC UVG3611041816N-1 04/16/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG0920044817N-1 04/17/2018 01C02 416.13(c), 416.4(d)

P1249 George's Chicken, LLC UVG3707044318N-1 04/18/2018 01B02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG4009043318N-1 04/18/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG1205045724N-1 04/24/2018 01B02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG1205045724N-2 04/24/2018 01B02 416.13(c), 416.4(b)

P1249 George's Chicken, LLC UVG5210045425N-1 04/25/2018 01D0

1

416.4(b)

P1249 George's Chicken, LLC UVG3707041027N-1 04/27/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG5314043130N-1 04/30/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG2904054002N-1 05/02/2018 01B02 416.4(b)

P1249 George's Chicken, LLC UVG2904054002N-2 05/02/2018 01B02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG2519054004N-1 05/04/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG4619054804N-1 05/04/2018 01D0

1

416.4(d)

P1249 George's Chicken, LLC UVG1708053709N-1 05/09/2018 01B02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG3414053309N-1 05/09/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG5109050715N-1 05/15/2018 01B02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG1311053516N-1 05/16/2018 03C02 417.4(a)(2)(ii),

417.6

P1249 George's Chicken, LLC UVG2904052619N-1 05/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1249 George's Chicken, LLC UVG4207053421N-1 05/21/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG1107055022N-1 05/22/2018 01C02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG1107055022N-2 05/22/2018 01C02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG4315054123N-1 05/23/2018 15J

P1249 George's Chicken, LLC UVG4315054123N-2 05/23/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG4914055723N-1 05/23/2018 01D0

1

416.2(e)(2)

P1249 George's Chicken, LLC UVG0216050824N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P1249 George's Chicken, LLC UVG3414055225N-1 05/25/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

249

EstNbr EstName NR# Date Task Regs

P1249 George's Chicken, LLC UVG0515054329N-1 05/29/2018 01D0

1

416.2(e)(2)

P1249 George's Chicken, LLC UVG5809051929N-1 05/29/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG4206062806N-1 06/06/2018 01C02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG4209060909N-1 06/09/2018 01B02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG1420063111N-1 06/11/2018 15J 381.65(f)

P1249 George's Chicken, LLC UVG5919064212N-1 06/12/2018 15J 381.65(g)

P1249 George's Chicken, LLC UVG2811060621N-1 06/21/2018 01B02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG2309065322N-1 06/22/2018 01C02 416.13(c), 416.4(a)

P1249 George's Chicken, LLC UVG4212063323N-1 06/23/2018 04B04 381.117, 381.126

P1249 George's Chicken, LLC UVG3407063125N-1 06/25/2018 01B02 416.1, 416.13(c),

416.4(a)

P1318 Perdue Foods, LLC EHL3810044619N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1318 Perdue Foods, LLC EHL4210044121N-1 04/21/2018 03J04 381.65(f),

417.2(c)(4)

P1318 Perdue Foods, LLC EHL5011041225N-1 04/25/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

P1318 Perdue Foods, LLC EHL3509054102N-1 05/02/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P1318 Perdue Foods, LLC EHL3904050402N-1 05/02/2018 03J02 381.65(f),

417.2(c)(4)

P1318 Perdue Foods, LLC EHL1214050415N-1 05/15/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1318 Perdue Foods, LLC EHL3709053917N-1 05/17/2018 03J02 381.65(f),

417.2(c)(4)

P1318 Perdue Foods, LLC EHL5911054722N-1 05/22/2018 01C02 416.13(c), 416.4(d)

P1318 Perdue Foods, LLC EHL2206064201N-1 06/01/2018 03J04 381.65(f),

417.2(c)(4)

P1318 Perdue Foods, LLC EHL3620063704N-1 06/04/2018 03J04 381.65(f)

P1318 Perdue Foods, LLC EHL0021064806N-1 06/06/2018 03J04 381.65(f)

P1318 Perdue Foods, LLC EHL2209064311N-1 06/11/2018 03J04 381.65(f),

417.2(c)(4)

P1318 Perdue Foods, LLC EHL0605062015N-1 06/13/2018 03J02 381.65(f),

417.2(c)(4)

M1801 Reser's Fine Foods ENF1309040302N-1 04/02/2018 01C02 416.13(c)

M1801 Reser's Fine Foods ENF5112043903N-1 04/03/2018 03G0

2

417.2(c)(4),

417.2(c)(6),

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

250

EstNbr EstName NR# Date Task Regs

M1801 Reser's Fine Foods ENF2710055722N-1 05/22/2018 01D0

1

416.2(b)(2),

416.4(b), 416.4(d)

M1801 Reser's Fine Foods ENF0006052725N-1 05/25/2018 01B02 416.13(a), 416.15(a)

M2000 Hahn Bros. Inc. OYJ2010065502N-1 06/02/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M2014 PERDUE FOODS, LLC. ALL1211041904N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P2178 PERDUE FOODS LLC MXM5217044803N-1 04/03/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P2178 PERDUE FOODS LLC MXM1516044906N-1 04/06/2018 03J04 381.65(f)

P2178 PERDUE FOODS LLC MXM5915045910N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2178 PERDUE FOODS LLC MXM0506043012N-1 04/11/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(b)

P2178 PERDUE FOODS LLC MXM2219040111N-1 04/11/2018 03J02 381.65(f)

P2178 PERDUE FOODS LLC MXM2919042917N-1 04/17/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2178 PERDUE FOODS LLC MXM3919044826N-1 04/26/2018 03J02 381.65(g)

P2178 PERDUE FOODS LLC MXM1019042130N-1 04/30/2018 01D0

1

416.4(b)

P2178 PERDUE FOODS LLC MXM1612052307N-1 05/07/2018 01C02 416.2(a), 416.4(d)

P2178 PERDUE FOODS LLC MXM3107052107N-1 05/07/2018 01D0

1

416.2(e)(4),

416.4(b)

P2178 PERDUE FOODS LLC MXM0818055717N-1 05/17/2018 03J02 381.65(f)

P2178 PERDUE FOODS LLC MXM0517051618N-1 05/18/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P2178 PERDUE FOODS LLC MXM0310055222N-1 05/22/2018 03J04 381.65(f)

P2178 PERDUE FOODS LLC MXM0523052023N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P2178 PERDUE FOODS LLC MXM0603052823N-1 05/23/2018 03J02 381.65(f)

P2178 PERDUE FOODS LLC MXM3405055823N-1 05/23/2018 03J04 381.65(f)

P2178 PERDUE FOODS LLC MXM5018050725N-1 05/25/2018 01C02 416.13(c), 416.4(d)

P2178 PERDUE FOODS LLC MXM4918054030N-1 05/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2178 PERDUE FOODS LLC MXM0919051230N-1 05/30/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2178 PERDUE FOODS LLC MXM1719053830N-1 05/30/2018 03J04 381.65(f)

P2178 PERDUE FOODS LLC MXM0022061501N-1 06/01/2018 01C02 416.4(a), 416.4(b),

416.4(d)

P2178 PERDUE FOODS LLC MXM0622061208N-1 06/08/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

251

EstNbr EstName NR# Date Task Regs

P2178 PERDUE FOODS LLC MXM3915065018N-1 06/18/2018 03J02 381.65(f)

P2178 PERDUE FOODS LLC MXM4917061520N-1 06/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2178 PERDUE FOODS LLC MXM1518065121N-1 06/21/2018 03J02 381.65(f)

P2178 PERDUE FOODS LLC MXM2715061622N-1 06/22/2018 01C02 416.13(c), 416.4(d)

P2178 PERDUE FOODS LLC MXM1118060525N-1 06/25/2018 01C02 416.4(a), 416.4(d)

P2178 PERDUE FOODS LLC MXM5418060929N-1 06/29/2018 01D0

1

416.1, 416.2(e)(3)

P2178 PERDUE FOODS LLC MXM1712062730N-1 06/30/2018 01C02 416.13(c), 416.4(d)

P2186 GEORGE'S FOODS, LLC YJO0121040619N-1 04/18/2018 03J02 417.4(a)(2)(ii)

P2186 GEORGE'S FOODS, LLC YJO2109040018N-1 04/18/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

P2186 GEORGE'S FOODS, LLC YJO2906042924N-1 04/24/2018 01C02 416.13(c)

P2186 GEORGE'S FOODS, LLC YJO3512050302N-1 05/02/2018 04A0

6

381.76(b)*

P2186 GEORGE'S FOODS, LLC YJO0710052003N-1 05/03/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P2186 GEORGE'S FOODS, LLC YJO4400052005N-1 05/04/2018 03J02 381.65(f),

417.2(c)(4)

P2186 GEORGE'S FOODS, LLC YJO4712053207N-1 05/07/2018 03J02 417.2(c)(4)

P2186 GEORGE'S FOODS, LLC YJO5422052609N-1 05/08/2018 01C02 416.13(c), 416.4(d)

P2186 GEORGE'S FOODS, LLC YJO2110055311N-1 05/11/2018 04A0

6

381.76(b)*

P2186 GEORGE'S FOODS, LLC YJO2909053811N-1 05/11/2018 03J02 381.65(f),

417.2(c)(4)

P2186 GEORGE'S FOODS, LLC YJO2701055915N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P2186 GEORGE'S FOODS, LLC YJO4523051318N-1 05/15/2018 03C02 417.5(f)

P2186 GEORGE'S FOODS, LLC YJO3612052916N-1 05/16/2018 01C02 416.13(c)

P2186 GEORGE'S FOODS, LLC YJO0213055617N-1 05/17/2018 01C02 416.13(c)

P2186 GEORGE'S FOODS, LLC YJO0213055617N-2 05/17/2018 01C02 416.13(c)

P2186 GEORGE'S FOODS, LLC YJO2312053418N-1 05/18/2018 01B02 416.13(a), 416.4(a),

416.4(b)

P2186 GEORGE'S FOODS, LLC YJO3809054522N-1 05/22/2018 01C02 416.13(c), 416.3(a)

P2186 GEORGE'S FOODS, LLC YJO4722050122N-1 05/22/2018 01D0

1

416.2(a)

P2186 GEORGE'S FOODS, LLC YJO0401053824N-1 05/23/2018 01D0

1

416.1, 416.4(d)

P2186 GEORGE'S FOODS, LLC YJO0301055526N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P2186 GEORGE'S FOODS, LLC YJO2323055029N-1 05/29/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

252

EstNbr EstName NR# Date Task Regs

P2186 GEORGE'S FOODS, LLC YJO3405052929N-1 05/29/2018 03J04 381.65(f),

417.2(c)(4)

P2186 GEORGE'S FOODS, LLC YJO5220064801N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)

P2186 GEORGE'S FOODS, LLC YJO4409063501N-1 06/01/2018 01D0

1

416.2(d)

P2186 GEORGE'S FOODS, LLC YJO2105060105N-1 06/05/2018 03J02 381.65(f),

417.2(c)(4)

P2186 GEORGE'S FOODS, LLC YJO4012061611N-1 06/11/2018 01C02 416.13(c), 416.2(a)

P2186 GEORGE'S FOODS, LLC YJO3208065712N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

P2186 GEORGE'S FOODS, LLC YJO1007064914N-1 06/13/2018 01C02 416.13(c), 416.2(d)

P2186 GEORGE'S FOODS, LLC YJO4809060514N-1 06/14/2018 01B02 416.13(a), 416.3(a),

416.4(a), 416.4(b)

P2186 GEORGE'S FOODS, LLC YJO4812060619N-1 06/18/2018 01D0

1

416.2(b)(1),

416.2(d)

P2186 GEORGE'S FOODS, LLC YJO0213061321N-1 06/21/2018 01D0

1

416.2(d)

P2186 GEORGE'S FOODS, LLC YJO3808065226N-1 06/22/2018 01D0

1

416.2(b)(2),

416.4(d)

P2186 GEORGE'S FOODS, LLC YJO3500063726N-1 06/25/2018 01C02 416.13(c)

P2186 GEORGE'S FOODS, LLC YJO5200062027N-1 06/26/2018 01C02 416.13(c)

M2612 J. W. TREUTH & SONS, INC. CSC4204045412N-1 04/12/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M2612 J. W. TREUTH & SONS, INC. CSC4705055902N-1 05/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M2612 J. W. TREUTH & SONS, INC. CSC0111053114N-1 05/14/2018 01C02 416.13(c), 416.2(d)

M2612 J. W. TREUTH & SONS, INC. CSC0406061101N-1 05/31/2018 01D0

1

416.1, 416.2(b)(3)

M2612 J. W. TREUTH & SONS, INC. CSC1007060021N-1 06/21/2018 01B02 416.13(a), 416.3(a)

M2666 Binkert's Meat Products, LLC MDH0003050429N-1 05/29/2018 03G0

2

417.2(a)(1)

M2678 Malcolms Meat Service Inc KCK2007045705N-1 04/05/2018 01D0

1

416.2(b)(2)

M2678 Malcolms Meat Service Inc KCK1607043325N-1 04/24/2018 04B04 317.2(k), 317.8

M2678 Malcolms Meat Service Inc KCK1612050424N-1 05/23/2018 01D0

1

416.1, 416.2(a),

416.2(b)(2)

M2678 Malcolms Meat Service Inc KCK5113065821N-1 06/21/2018 01D0

1

416.2(b)(2),

416.2(e)(4)

M2678 Malcolms Meat Service Inc KCK3207062729N-1 06/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

253

EstNbr EstName NR# Date Task Regs

M4038 Nature Fresh Farms, Inc. EFN5010051622N-1 05/21/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a)

M4038 Nature Fresh Farms, Inc. EFN5406061513N-1 06/13/2018 03B02 417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(ii),

417.5(c)

M4058 Campofrio Food Group - America,

Inc.

GBA5918043817N-1 04/17/2018 03E02 417.2(a)(1),

417.2(a)(2),

417.2(c)(4)

M4058 Campofrio Food Group - America,

Inc.

GBA5506052024N-1 05/24/2018 01C02 416.14

M4058 Campofrio Food Group - America,

Inc.

GBA1709060012N-1 06/12/2018 01C02 416.13(b), 416.4(a)

M4058 Campofrio Food Group - America,

Inc.

GBA0516062616N-1 06/16/2018 01C02 416.13(c), 416.3(a),

416.4(b)

M4261 Hong Ha Corporation QME1807065221N-1 06/21/2018 01B02 416.4(a)

M4271 GREISE BROTHERS PACKING INC. CZF3707043111N-1 04/11/2018 01E01 310.25(a)

M4271 GREISE BROTHERS PACKING INC. CZF3111045613N-1 04/13/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M4271 GREISE BROTHERS PACKING INC. CZF3710045113N-1 04/13/2018 03J02 310.18(a),

417.5(a)(3)

M4271 GREISE BROTHERS PACKING INC. CZF0809055203N-1 05/03/2018 04C02 313.1, 313.2

M4271 GREISE BROTHERS PACKING INC. CZF3411055603N-1 05/03/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M4271 GREISE BROTHERS PACKING INC. CZF3012055109N-1 05/09/2018 04C02 313.1

M4271 GREISE BROTHERS PACKING INC. CZF0910054411N-1 05/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4271 GREISE BROTHERS PACKING INC. CZF0110054315N-1 05/15/2018 01C02 416.13(c), 416.4(d)

M4271 GREISE BROTHERS PACKING INC. CZF2011055817N-1 05/17/2018 01D0

1

416.2(a),

416.2(b)(1)

M4271 GREISE BROTHERS PACKING INC. CZF4905053718N-1 05/18/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M4271 GREISE BROTHERS PACKING INC. CZF2007050930N-1 05/30/2018 01B02 416.13(c)

M4544 Sweet N Spicy Foods, Inc. MQE1208043717N-1 04/16/2018 01D0

1

416.3(a)

P4602A NEW MARKET POULTRY, LLC YCG1012040904N-1 04/03/2018 01C02 416.13(c), 416.4(a),

416.4(d), 416.5(a)

P4602A NEW MARKET POULTRY, LLC YCG4814042004N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(b)(3),

416.2(e)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

254

EstNbr EstName NR# Date Task Regs

P4602A NEW MARKET POULTRY, LLC YCG3713041109N-1 04/09/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P4602A NEW MARKET POULTRY, LLC YCG0409044210N-1 04/10/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

P4602A NEW MARKET POULTRY, LLC YCG0409044210N-2 04/10/2018 01D0

1

P4602A NEW MARKET POULTRY, LLC YCG0409044210N-3 04/10/2018 01D0

1

416.2(e)(4)

P4602A NEW MARKET POULTRY, LLC YCG0709043711N-1 04/11/2018 01D0

1

416.1, 416.2(h)(2)

P4602A NEW MARKET POULTRY, LLC YCG5305041213N-1 04/11/2018 01D0

1

416.2(e)(4),

416.4(d)

P4602A NEW MARKET POULTRY, LLC YCG5213044019N-1 04/18/2018 01D0

1

416.2(b)(1),

416.4(d)

P4602A NEW MARKET POULTRY, LLC YCG5711044419N-1 04/19/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(a),

416.4(d)

P4602A NEW MARKET POULTRY, LLC YCG3914040430N-1 04/30/2018 01D0

1

416.2(e)(4)

P4602A NEW MARKET POULTRY, LLC YCG5813051902N-1 05/01/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P4602A NEW MARKET POULTRY, LLC YCG0012052603N-1 05/02/2018 01D0

1

416.2(b)(1),

416.4(d)

P4602A NEW MARKET POULTRY, LLC YCG2805053103N-1 05/02/2018 01D0

1

416.2(b)(3)

P4602A NEW MARKET POULTRY, LLC YCG3614054503N-1 05/03/2018 03J02 417.5(a)(1)

P4602A NEW MARKET POULTRY, LLC YCG0214050007N-1 05/07/2018 01B02 416.13(c),

416.2(e)(2),

416.2(e)(3),

416.4(b)

P4602A NEW MARKET POULTRY, LLC YCG1610054610N-1 05/09/2018 03A0

2

417.5(a)(1),

417.5(a)(2)

P4602A NEW MARKET POULTRY, LLC YCG2908051418N-1 05/17/2018 01D0

1

416.2(e)(4)

P4602A NEW MARKET POULTRY, LLC YCG0514055424N-1 05/24/2018 01C02 416.2(b)(3)

P4602A NEW MARKET POULTRY, LLC YCG1409054431N-1 05/30/2018 01D0

1

416.2(a)

P4602A NEW MARKET POULTRY, LLC YCG5907061104N-1 05/31/2018 01D0

1

416.2(a),

416.2(b)(1),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

255

EstNbr EstName NR# Date Task Regs

P4602A NEW MARKET POULTRY, LLC YCG0412061601N-1 06/01/2018 01B02 416.4(a), 416.4(d)

P4602A NEW MARKET POULTRY, LLC YCG2607064604N-1 06/01/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b)

P4602A NEW MARKET POULTRY, LLC YCG2809061201N-1 06/01/2018 01C02 416.2(a),

416.2(b)(3)

P4602A NEW MARKET POULTRY, LLC YCG0106060604N-1 06/04/2018 01C02 416.4(b)

P4602A NEW MARKET POULTRY, LLC YCG2515065904N-1 06/04/2018 01C02 416.13(c)

P4602A NEW MARKET POULTRY, LLC YCG0911064608N-1 06/08/2018 01C02 416.2(a)

P4602A NEW MARKET POULTRY, LLC YCG2115063916N-1 06/16/2018 01B02 416.13(c), 416.2(a),

416.2(b)(2),

416.2(e)(4),

416.4(a), 416.4(b)

P4602A NEW MARKET POULTRY, LLC YCG0110060018N-1 06/18/2018 03J04 381.65(f),

417.2(c)(4)

P4602A NEW MARKET POULTRY, LLC YCG4308060820N-1 06/18/2018 01B02 416.13(c), 416.2(a),

416.2(b)(2),

416.2(b)(3),

416.2(e)(4),

416.4(a), 416.4(b)

P4602A NEW MARKET POULTRY, LLC YCG1214063421N-1 06/19/2018 01D0

1

416.2(a), 416.4(a)

P4602A NEW MARKET POULTRY, LLC YCG2607061521N-1 06/20/2018 01C02 416.13(c), 416.5(a)

P4602A NEW MARKET POULTRY, LLC YCG2509060525N-1 06/25/2018 01D0

1

416.4(b)

P4602A NEW MARKET POULTRY, LLC YCG2713062626N-1 06/26/2018 01C02 416.13(c), 416.4(a)

P4602A NEW MARKET POULTRY, LLC YCG1107065227N-1 06/27/2018 01C02 416.13(c), 416.4(a)

P4602A NEW MARKET POULTRY, LLC YCG4511064530N-1 06/30/2018 01C02 416.13(c), 416.4(a),

416.4(d), 416.5(a)

M4737 Golden Lily Foods Corporation KPH1707061613N-1 06/13/2018 01B02 416.13(c), 416.14,

416.4(a)

M4786 U. S. Beef Inc. IOK2607055931N-1 05/30/2018 06D0

2

305.2(a)

M5931 G.G. RUPPERSBERGER & SONS INC WHD1608042805N-1 04/05/2018 03J03 310.18(a),

417.2(c)(4)

M5931 G.G. RUPPERSBERGER & SONS INC WHD4609041709N-1 04/09/2018 01C02 416.13(c), 416.4(a)

M5931 G.G. RUPPERSBERGER & SONS INC WHD3707044226N-1 04/26/2018 01D0

1

416.1, 416.5(a)

M5931 G.G. RUPPERSBERGER & SONS INC WHD5307044526N-1 04/26/2018 04C02 313.1, 313.2

M5931 G.G. RUPPERSBERGER & SONS INC WHD5808050310N-1 05/10/2018 04A0

8

310.22(e)(4)(i)

M5931 G.G. RUPPERSBERGER & SONS INC WHD2106055018N-1 05/18/2018 01B01 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

256

EstNbr EstName NR# Date Task Regs

M5931 G.G. RUPPERSBERGER & SONS INC WHD0009055321N-1 05/21/2018 01C02 416.12(a),

416.13(c), 416.4(a)

M5931 G.G. RUPPERSBERGER & SONS INC WHD2308054821N-1 05/21/2018 01D0

1

416.1, 416.5(b)

M5931 G.G. RUPPERSBERGER & SONS INC WHD2206060107N-1 06/07/2018 04B04 381.123,

424.22(c)(4)

M5931 G.G. RUPPERSBERGER & SONS INC WHD0810065212N-1 06/12/2018 03J03 310.18(a),

417.2(c)(4)

M5931 G.G. RUPPERSBERGER & SONS INC WHD4706062126N-1 06/26/2018 01D0

1

416.1, 416.2(a)

M6507 Hartman Enterprises Inc. DBA

Hartman Meat Co.

GTH5304042919N-1 04/19/2018 01C02 416.13(c),

416.2(b)(2)

M6507 Hartman Enterprises Inc. DBA

Hartman Meat Co.

GTH4405055901N-1 05/01/2018 01C02 416.13(c), 416.4(a)

M6507 Hartman Enterprises Inc. DBA

Hartman Meat Co.

GTH4804064604N-1 06/04/2018 01B02 416.13(a)

M6526 Blue Ridge Meats of Front Royal QEM4306065919N-1 06/19/2018 01B02 416.13(c), 416.4(b)

M6526 Blue Ridge Meats of Front Royal QEM0612063326N-1 06/26/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M6530 T. O. Williams, Inc. CRN5310053403N-1 05/03/2018 01D0

1

416.2(d)

M6530 T. O. Williams, Inc. CRN3513060305N-1 06/05/2018 01D0

1

416.1, 416.2(d)

M6530 T. O. Williams, Inc. CRN1813060228N-1 06/28/2018 01D0

1

416.1, 416.4(b)

M6533 VIE DE FRANCE YAMAZAKI, INC UMA4507054216N-1 05/14/2018 01B02 416.13(c)

M6533 VIE DE FRANCE YAMAZAKI, INC UMA2905053321N-1 05/21/2018 01B02 416.13(c)

M7415 HOFFMAN'S QUALITY MEATS YUN4104043603N-1 04/03/2018 01B02 416.13(c)

M7415 HOFFMAN'S QUALITY MEATS YUN5809065207N-1 06/07/2018 01B02 416.13(c)

M7415 HOFFMAN'S QUALITY MEATS YUN4815064211N-1 06/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M7415 HOFFMAN'S QUALITY MEATS YUN1204065513N-1 06/13/2018 01B02 416.13(c)

M7471 State Street Poultry & Provisions,

LLC

ACF3009063914N-1 06/14/2018 03A0

2

417.4(a)(3)(i)

M7483 Saval Foods Corporation MOG2222040803N-1 04/03/2018 01C02 416.13(c), 416.2(d)

M7483 Saval Foods Corporation MOG4413061405N-1 06/05/2018 01B02 416.13(c), 416.14,

416.16(a)

M7856 Viet My Corporation, Inc. WZK4007042227N-1 04/25/2018 03F02 417.5(a)(3),

417.5(b), 417.5(d),

417.5(e)(1),

417.5(e)(2), 417.5(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

257

EstNbr EstName NR# Date Task Regs

M7856 Viet My Corporation, Inc. WZK3506064522N-1 06/22/2018 01B02 416.13(c), 416.14,

416.2(b)(1),

416.2(b)(2),

416.2(d),

416.2(e)(3),

416.3(a), 416.4(a),

416.4(b)

M7882 Horst Meats IMM3808041313N-1 04/13/2018 01D0

1

416.2(b)(1)

M7882 Horst Meats IMM0008054925N-1 05/25/2018 01D0

1

416.2(b)(2)

M7882 Horst Meats IMM0611055031N-1 05/31/2018 04B04 412.1

P7903 Perdue Foods, LLC UYN4508045604N-1 04/04/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

P7903 Perdue Foods, LLC UYN3112043005N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN0813042506N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7903 Perdue Foods, LLC UYN4605041206N-1 04/06/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN0614045209N-1 04/09/2018 01C02 416.13(c)

P7903 Perdue Foods, LLC UYN1915040409N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN2906045709N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7903 Perdue Foods, LLC UYN2906045709N-2 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7903 Perdue Foods, LLC UYN5314040611N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN0311045112N-1 04/12/2018 01D0

1

416.4(b), 416.4(d)

P7903 Perdue Foods, LLC UYN1116043812N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN4610042012N-1 04/12/2018 01C02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7903 Perdue Foods, LLC UYN2706045714N-1 04/14/2018 01C02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P7903 Perdue Foods, LLC UYN1113045016N-1 04/16/2018 03J02 381.66(b),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN3712041716N-1 04/16/2018 01C02 416.13(a),

416.13(c), 416.4(a),

416.4(b), 416.4(d)

P7903 Perdue Foods, LLC UYN5917044617N-1 04/17/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN1005045018N-1 04/18/2018 03C02 381.66(b),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

258

EstNbr EstName NR# Date Task Regs

P7903 Perdue Foods, LLC UYN4111040818N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P7903 Perdue Foods, LLC UYN4612041119N-1 04/19/2018 04B04 381.115, 381.116,

381.127, 381.129

P7903 Perdue Foods, LLC UYN1618044120N-1 04/20/2018 04B04 381.117, 381.126

P7903 Perdue Foods, LLC UYN0513042823N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN3810041123N-1 04/23/2018 03J02 381.66(a),

381.66(b),

381.66(c)(1),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN4200043324N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN5110042824N-1 04/24/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.4(b)

P7903 Perdue Foods, LLC UYN0609041025N-1 04/25/2018 01C02 416.13(a),

416.13(c), 416.14

P7903 Perdue Foods, LLC UYN1013044525N-1 04/25/2018 01D0

1

416.2(h)(1)

P7903 Perdue Foods, LLC UYN1819045925N-1 04/25/2018 01D0

1

416.4(b), 416.4(d)

P7903 Perdue Foods, LLC UYN5002044425N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN4110041726N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(a), 416.4(b)

P7903 Perdue Foods, LLC UYN1101043127N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN2808044330N-1 04/30/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(b)

P7903 Perdue Foods, LLC UYN0113054401N-1 05/01/2018 01D0

1

416.2(a)

P7903 Perdue Foods, LLC UYN1214050201N-1 05/01/2018 01C02 416.13(c)

P7903 Perdue Foods, LLC UYN2813055703N-1 05/03/2018 01B02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN2321054104N-1 05/04/2018 01D0

1

416.2(e)(2),

416.4(d)

P7903 Perdue Foods, LLC UYN3110053204N-1 05/04/2018 01D0

1

416.2(a)

P7903 Perdue Foods, LLC UYN3122053204N-1 05/04/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN4906050204N-1 05/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7903 Perdue Foods, LLC UYN1609053007N-1 05/07/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

259

EstNbr EstName NR# Date Task Regs

P7903 Perdue Foods, LLC UYN0311055209N-1 05/08/2018 03J02 381.66(a),

381.66(b),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN3201050008N-1 05/08/2018 03C02 381.66(b),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN4901050310N-1 05/09/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(d)

P7903 Perdue Foods, LLC UYN3413055814N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN4214050914N-1 05/14/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P7903 Perdue Foods, LLC UYN0407053115N-1 05/15/2018 01B02 416.13(a), 416.14

P7903 Perdue Foods, LLC UYN0213055816N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(d)

P7903 Perdue Foods, LLC UYN0310055516N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN2206051016N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN5812051016N-1 05/16/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P7903 Perdue Foods, LLC UYN1806053318N-1 05/18/2018 03J04 381.65(f),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN2201052224N-1 05/23/2018 01D0

1

416.2(d), 416.4(d)

P7903 Perdue Foods, LLC UYN4910053523N-1 05/23/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P7903 Perdue Foods, LLC UYN4411050824N-1 05/24/2018 01D0

1

416.4(b), 416.4(d)

P7903 Perdue Foods, LLC UYN5806053025N-1 05/25/2018 03J04 381.65(f),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN0205054231N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN3006055231N-1 05/31/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P7903 Perdue Foods, LLC UYN5904055931N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN4410064201N-1 06/01/2018 01B02 416.13(a), 416.14,

416.4(b)

P7903 Perdue Foods, LLC UYN4901065605N-1 06/04/2018 03J04 381.65(f),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN5115062204N-1 06/04/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

260

EstNbr EstName NR# Date Task Regs

P7903 Perdue Foods, LLC UYN0910065306N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P7903 Perdue Foods, LLC UYN5908061509N-1 06/09/2018 01D0

1

416.4(b), 416.4(d)

P7903 Perdue Foods, LLC UYN2110060812N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.14,

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P7903 Perdue Foods, LLC UYN1309062620N-1 06/20/2018 03J04 381.65(f),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN2501064923N-1 06/23/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN3819063527N-1 06/27/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P7903 Perdue Foods, LLC UYN4619062727N-1 06/27/2018 01C02 416.13(c), 416.4(d)

P7903 Perdue Foods, LLC UYN5319065828N-1 06/28/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P7903 Perdue Foods, LLC UYN0415063429N-1 06/29/2018 03J04 381.65(f),

417.2(c)(4)

P7903 Perdue Foods, LLC UYN1205065730N-1 06/29/2018 01C02 416.4(a), 416.4(b),

416.4(d)

P7903 Perdue Foods, LLC UYN1722064729N-1 06/29/2018 06D0

2

P7903 Perdue Foods, LLC UYN1722064729N-2 06/29/2018 06D0

2

381.76(a)*,

381.76(b)*

P7903 Perdue Foods, LLC UYN3514061129N-1 06/29/2018 01D0

1

416.2(e)(4),

416.4(b)

P7927 AMICK FARMS, LLC YGC0511043709N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P7927 AMICK FARMS, LLC YGC5819045711N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P7927 AMICK FARMS, LLC YGC0310040017N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7927 AMICK FARMS, LLC YGC3318052815N-1 05/15/2018 04C05 381.65(b)

P7927 AMICK FARMS, LLC YGC3607051017N-1 05/16/2018 01C01 416.15(a),

416.15(b),

416.16(a)

P7927 AMICK FARMS, LLC YGC2722054121N-1 05/21/2018 01D0

1

416.2(a),

416.2(b)(2),

416.4(b)

P7927 AMICK FARMS, LLC YGC4801050422N-1 05/21/2018 01B02 416.13(c)

P7927 AMICK FARMS, LLC YGC3708053724N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P7927 AMICK FARMS, LLC YGC0910054330N-1 05/30/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

261

EstNbr EstName NR# Date Task Regs

P7927 AMICK FARMS, LLC YGC0412061701N-1 06/01/2018 01B02 416.13(c)

P7927 AMICK FARMS, LLC YGC3208061505N-1 06/05/2018 01D0

1

416.2(b)(3)

P7927 AMICK FARMS, LLC YGC1111062506N-1 06/06/2018 01C02 416.13(c), 416.4(d)

P7927 AMICK FARMS, LLC YGC3617061707N-1 06/07/2018 15J 381.65(f)

P7927 AMICK FARMS, LLC YGC0211061308N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P7927 AMICK FARMS, LLC YGC3609060012N-1 06/12/2018 01B02 416.13(c)

P7927 AMICK FARMS, LLC YGC5518064713N-1 06/12/2018 01D0

1

416.2(b)(1),

416.2(d), 416.3(a),

416.4(b)

P7927 AMICK FARMS, LLC YGC5305065513N-1 06/13/2018 01D0

1

416.2(b)(3)

P7927 AMICK FARMS, LLC YGC3112065215N-1 06/15/2018 01C02 416.13(c), 416.4(d)

P7927 AMICK FARMS, LLC YGC0612061618N-1 06/18/2018 01D0

1

416.1, 416.2(a)

P7927 AMICK FARMS, LLC YGC3407060322N-1 06/22/2018 15J 381.65(f)

P7927 AMICK FARMS, LLC YGC2117062325N-1 06/25/2018 15J 381.65(f)

P7927 AMICK FARMS, LLC YGC2607063526N-1 06/26/2018 01D0

1

416.1, 416.2(a)

P7927 AMICK FARMS, LLC YGC3311060128N-1 06/28/2018 01B02 416.13(c)

M7928 Halpern's Steak and Seafood KTD2114051814N-1 05/14/2018 01D0

1

314.3, 416.1

M7945 Southern Packing Corp. UEI0507043220N-1 04/20/2018 04B01 318.1(c), 381.117,

381.122, 381.123

M8086 Greencore USA, LLC QCO1602061509N-1 06/09/2018 01D0

1

416.4(b)

M8496 Central Meat Packing UKC4808065827N-1 06/27/2018 01B02 416.13(c)

M8526 Kite's Hams, Inc. GXD4310040003N-1 04/03/2018 03E02 417.5(a)(3)

M8526 Kite's Hams, Inc. GXD0910061420N-1 06/20/2018 03F02 417.4(a)(2)(ii)

M8526 Kite's Hams, Inc. GXD2910063620N-1 06/20/2018 03E02 417.4(a)(2)(ii)

M8885 Hanover Foods Corp. QII0106040620N-1 04/16/2018 01D0

1

416.2(b)(1)

M8885 Hanover Foods Corp. QII3419055017N-1 05/15/2018 01B02 416.13(c), 416.14

M1078

9

Maurer & Miller, Meats IKO4613040316N-1 04/16/2018 03J03 310.18(a)

M1079

5

Manger Packing Corp. WDH0509040809N-1 04/09/2018 01C02 416.4(d)

M1079

5

Manger Packing Corp. WDH0510063313N-1 06/13/2018 01C02 416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

262

EstNbr EstName NR# Date Task Regs

M1080

1

A&W Country Meats, Inc. EOO2606050202N-1 05/02/2018 01D0

1

416.2(b)(3)

M1080

3

GALVINELL MEAT CO., INC WJB3210060608N-1 06/06/2018 01B02 416.13(c), 416.4(a)

M1080

3

GALVINELL MEAT CO., INC WJB0108061029N-1 06/25/2018 03J03 417.5(a)(3)

M1080

4

Wagner Meats, LLC. IWC0211044404N-1 04/04/2018 04B04 317.16

M1080

4

Wagner Meats, LLC. IWC0908064608N-1 06/08/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

M1080

4

Wagner Meats, LLC. IWC5612063722N-1 06/22/2018 03C02 417.3(a)(2),

417.5(a)(3),

417.5(b)

M1080

4

Wagner Meats, LLC. IWC4509063228N-1 06/28/2018 04C02 313.2

M1080

5

Hamzah Slaughter House UIE2206045403N-1 04/02/2018 01C02 416.13(b),

416.13(c), 416.4(b)

M1080

5

Hamzah Slaughter House UIE0409043613N-1 04/13/2018 01E01 310.25(a)

M1080

5

Hamzah Slaughter House UIE4706041213N-1 04/13/2018 01C02 416.13(b),

416.13(c), 416.4(b)

M1080

5

Hamzah Slaughter House UIE3413051929N-1 05/29/2018 01D0

1

416.1, 416.2(a)

M1080

5

Hamzah Slaughter House UIE1107053231N-1 05/31/2018 01C02 416.13(c), 416.14

M1082

1

Roma Sausage Company COB1706052916N-1 05/15/2018 01D0

1

416.1

M1082

5

Ostrowski's of Bank St. MZF2507043105N-1 04/05/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

M1082

8

Hillside Turkey Farm KYI5309041211N-1 04/11/2018 01B02 416.2(b)(3)

M1083

5

SUDLERSVILLE FROZEN MEAT

LOCKER

YRB1108052902N-1 05/02/2018 01B02 416.13(a)

M1083

5

SUDLERSVILLE FROZEN MEAT

LOCKER

YRB5407064322N-1 06/22/2018 01B02 416.13(a)

M1261

2

Boar's Head Provisions Co., Inc. IDG5704044606N-1 04/06/2018 01B02 416.13(c), 416.4(a)

M1261

2

Boar's Head Provisions Co., Inc. IDG5307041011N-1 04/11/2018 01C02 416.13(c), 416.4(a)

M1261

2

Boar's Head Provisions Co., Inc. IDG1002041813N-1 04/13/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

263

EstNbr EstName NR# Date Task Regs

M1261

2

Boar's Head Provisions Co., Inc. IDG4803040119N-1 04/19/2018 01D0

1

416.2(b)(2)

M1261

2

Boar's Head Provisions Co., Inc. IDG1502041926N-1 04/25/2018 01D0

1

416.2(h)(2)

M1261

2

Boar's Head Provisions Co., Inc. IDG1000061907N-1 06/07/2018 01C02 416.13(c)

M1261

2

Boar's Head Provisions Co., Inc. IDG3723064320N-1 06/20/2018 01B02 416.13(c)

M1261

2

Boar's Head Provisions Co., Inc. IDG4107062321N-1 06/21/2018 01C02 416.2(d)

M1264

9

MMI Meats LLC. GCJ0208040411N-1 04/11/2018 01B02 416.4(b)

M1264

9

MMI Meats LLC. GCJ4313065418N-1 06/15/2018 01C02 416.4(d)

M1705

4

RCS-Smithfield, Inc. SOK5011062219N-1 06/19/2018 01D0

4

416.4(d)

M1726

4

Gilbert Foods UVB4014041313N-1 04/13/2018 01D0

1

416.2(a)

M1726

4

Gilbert Foods UVB5213043314N-1 04/14/2018 01D0

1

416.4(b)

M1726

4

Gilbert Foods UVB4214045421N-1 04/21/2018 01C02 416.13(c), 416.4(d)

M1726

4

Gilbert Foods UVB4911061406N-1 06/06/2018 01D0

1

416.2(b)(2)

M1726

4

Gilbert Foods UVB2808060308N-1 06/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1726

4

Gilbert Foods UVB4811062020N-1 06/20/2018 01D0

1

416.2(b)(2)

M1730

7

LOGAN FOOD CO. INC GID1709043724N-1 04/23/2018 01B02 416.13(c)

M1764

3

CUISINE SOLUTIONS INC CGJ0918045622N-1 04/20/2018 01B02 416.4(a), 416.4(d)

M1764

3

CUISINE SOLUTIONS INC CGJ3923041020N-1 04/20/2018 01C02 416.4(d)

M1764

3

CUISINE SOLUTIONS INC CGJ5723040520N-1 04/20/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1764

3

CUISINE SOLUTIONS INC CGJ3506054016N-1 05/14/2018 01D0

1

416.1

M1764

3

CUISINE SOLUTIONS INC CGJ4600065429N-1 06/28/2018 01C02 416.2(d), 416.4(d)

M1766

9

Ariake USA, Inc. OSK5207041717N-1 04/17/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

264

EstNbr EstName NR# Date Task Regs

P18491 EASTERN SHORE POULTRY

COMPANY, INC

YJJ2807050302N-1 05/01/2018 01B02 416.4(b)

P18491 EASTERN SHORE POULTRY

COMPANY, INC

YJJ4407051502N-1 05/01/2018 01C02 416.13(c), 416.4(d)

P18491 EASTERN SHORE POULTRY

COMPANY, INC

YJJ3214064507N-1 06/07/2018 01C02 416.13(c), 416.2(a),

416.4(a)

P18491 EASTERN SHORE POULTRY

COMPANY, INC

YJJ4311064525N-1 06/25/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M1849

4

C&C Meat Sales, Inc. KWK2423045612N-1 04/12/2018 01B01 416.13(a)

M1849

4

C&C Meat Sales, Inc. KWK5500045419N-1 04/18/2018 01B02 416.2(b)(1),

416.3(a), 416.3(b)

M1849

4

C&C Meat Sales, Inc. KWK2623055502N-1 05/02/2018 03C02 417.4(b),

417.5(a)(1),

417.5(a)(3)

M1849

4

C&C Meat Sales, Inc. KWK0900062702N-1 06/01/2018 01B02 416.13(c), 416.14

M1849

4

C&C Meat Sales, Inc. KWK3923064706N-1 06/06/2018 01D0

1

416.2(c)

M1867

8

Fells Point, LLC YPD2909043911N-1 04/11/2018 04B04 317.2(c), 319.1

M1867

8

Fells Point, LLC YPD3100045620N-1 04/20/2018 03C02 417.5(a)(3)

M1867

8

Fells Point, LLC YPD4607053108N-1 05/07/2018 01D0

1

416.1, 416.2(b)(2)

M1867

8

Fells Point, LLC YPD5502063602N-1 06/02/2018 01C02 416.13(a),

416.16(a), 416.3(a)

M1867

8

Fells Point, LLC YPD1807062618N-1 06/15/2018 01D0

4

416.1, 416.2(b)(2)

M1925

2

THE BUTCHER BLOCK IHC2608041304N-1 04/04/2018 03J02 417.5(b)

M1925

2

THE BUTCHER BLOCK IHC5212070411N-1 05/01/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.4(a)(2),

417.5(a)(1)

M1925

2

THE BUTCHER BLOCK IHC3608050723N-1 05/23/2018 01D0

1

416.4(b)

M1925

2

THE BUTCHER BLOCK IHC0514064607N-1 06/07/2018 01D0

1

416.4(b)

M1925

2

THE BUTCHER BLOCK IHC3413063618N-1 06/15/2018 01B02 416.13(a)

M1925

2

THE BUTCHER BLOCK IHC5811065326N-1 06/26/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

265

EstNbr EstName NR# Date Task Regs

M1997

9

Ukrop's Homestyle Foods KUM0507041717N-1 04/17/2018 01B02 416.1

M1997

9

Ukrop's Homestyle Foods KUM0613042218N-1 04/18/2018 01C02 416.4(a)

M1997

9

Ukrop's Homestyle Foods KUM0613042218N-2 04/18/2018 01C02 416.4(a)

M1997

9

Ukrop's Homestyle Foods KUM1906051402N-1 05/02/2018 01B02 416.4(a), 416.4(b)

M1997

9

Ukrop's Homestyle Foods KUM2706050302N-1 05/02/2018 01D0

1

416.2(b)(1)

M1997

9

Ukrop's Homestyle Foods KUM5520052413N-1 05/13/2018 01D0

1

416.2(e)(4)

M1997

9

Ukrop's Homestyle Foods KUM0906052730N-1 05/30/2018 01D0

1

416.3(a)

M1997

9

Ukrop's Homestyle Foods KUM3706054830N-1 05/30/2018 01D0

1

416.2(d)

M1997

9

Ukrop's Homestyle Foods KUM5905054730N-1 05/30/2018 01B02 416.4(a), 416.4(b)

M1997

9

Ukrop's Homestyle Foods KUM1009065828N-1 06/28/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M2040

1

Prime Foods, Inc. MBE2705045123N-1 04/23/2018 01B02 416.13(c)

M2040

1

Prime Foods, Inc. MBE3120051608N-1 05/08/2018 01B02 416.13(c), 416.14

M2040

1

Prime Foods, Inc. MBE3104054524N-1 05/24/2018 01D0

1

416.2(b)(2),

416.4(b)

M2040

1

Prime Foods, Inc. MBE1709062402N-1 06/02/2018 03C02 417.3(a)(2), 417.3(c)

P39 Pine Manor Inc. ULL3314040204N-1 04/04/2018 01C02 416.13(c), 416.4(d)

P39 Pine Manor Inc. ULL4209040204N-1 04/04/2018 01D0

1

416.4(b)

P39 Pine Manor Inc. ULL3605041305N-1 04/05/2018 15J 381.65(f)

P39 Pine Manor Inc. ULL3905043806N-1 04/06/2018 15J 381.76(b)(6)(ii)(C)

P39 Pine Manor Inc. ULL4906041906N-1 04/06/2018 01B02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL0315045011N-1 04/09/2018 15J 381.76(b)(6)(ii)(C),

381.83

P39 Pine Manor Inc. ULL1616040812N-1 04/12/2018 01C02 416.13(b)

P39 Pine Manor Inc. ULL4507041012N-1 04/12/2018 01B02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL5614043816N-1 04/16/2018 15J 381.65(f)

P39 Pine Manor Inc. ULL5118042117N-1 04/17/2018 01C02 416.13(c)

P39 Pine Manor Inc. ULL5907045017N-1 04/17/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

266

EstNbr EstName NR# Date Task Regs

P39 Pine Manor Inc. ULL1211044024N-1 04/24/2018 01B02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL4309042726N-1 04/26/2018 01D0

1

416.1, 416.2(d)

P39 Pine Manor Inc. ULL4903043130N-1 04/28/2018 01C02 416.13(c)

P39 Pine Manor Inc. ULL1523041530N-1 04/30/2018 01C02 416.13(b)

P39 Pine Manor Inc. ULL2218045030N-1 04/30/2018 15J 381.76(b)(6)(ii)(C)

P39 Pine Manor Inc. ULL1821052702N-1 05/02/2018 01C02 416.13(b)

P39 Pine Manor Inc. ULL4708051502N-1 05/02/2018 15J 381.65(f)

P39 Pine Manor Inc. ULL3212052403N-1 05/03/2018 01B02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL5209051803N-1 05/03/2018 01B02 416.13(c)

P39 Pine Manor Inc. ULL1120051304N-1 05/04/2018 15J 381.76(b)(6)(ii)(C)

P39 Pine Manor Inc. ULL4313052204N-1 05/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P39 Pine Manor Inc. ULL1113055005N-1 05/05/2018 01D0

1

416.2(d)

P39 Pine Manor Inc. ULL0404055108N-1 05/08/2018 01B02 416.13(c)

P39 Pine Manor Inc. ULL2621052408N-1 05/08/2018 01D0

1

416.3(a)

P39 Pine Manor Inc. ULL3406053108N-1 05/08/2018 01B02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL1405053114N-1 05/14/2018 01C02 416.13(c)

P39 Pine Manor Inc. ULL1405053114N-2 05/14/2018 01C02 416.13(c), 416.15(b)

P39 Pine Manor Inc. ULL3207055114N-1 05/14/2018 15J 381.65(f)

P39 Pine Manor Inc. ULL4614053715N-1 05/15/2018 15J 381.76(b)(6)(ii)(C),

381.83

P39 Pine Manor Inc. ULL0508052317N-1 05/17/2018 01B02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL0612053217N-1 05/17/2018 01C02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL1807054917N-1 05/17/2018 15J 381.65(f)

P39 Pine Manor Inc. ULL1906053617N-1 05/17/2018 01B02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL3718052417N-1 05/17/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P39 Pine Manor Inc. ULL4120055124N-1 05/24/2018 01D0

1

416.2(d), 416.4(b)

P39 Pine Manor Inc. ULL4917051924N-1 05/24/2018 01C02 416.13(b), 416.13(c)

P39 Pine Manor Inc. ULL4012053628N-1 05/28/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P39 Pine Manor Inc. ULL5612051929N-1 05/29/2018 03J02 381.65(f),

417.2(c)(4)

P39 Pine Manor Inc. ULL3909053330N-1 05/30/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

267

EstNbr EstName NR# Date Task Regs

P39 Pine Manor Inc. ULL3909053330N-2 05/30/2018 01C02 416.15(b)

P39 Pine Manor Inc. ULL3606050331N-1 05/31/2018 01B02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL4715054731N-1 05/31/2018 01D0

1

416.4(b)

P39 Pine Manor Inc. ULL2315060901N-1 06/01/2018 01C02 416.13(b), 416.13(c)

P39 Pine Manor Inc. ULL5405065805N-1 06/01/2018 15J 381.65(f),

381.76(b)(6)(ii)(C)

P39 Pine Manor Inc. ULL5515062301N-1 06/01/2018 01D0

1

416.2(d)

P39 Pine Manor Inc. ULL1506065705N-1 06/05/2018 01B02 416.13(c), 416.4(a)

P39 Pine Manor Inc. ULL0519060707N-1 06/07/2018 01C02 416.1, 416.13(c),

416.4(b)

P39 Pine Manor Inc. ULL3817064108N-1 06/08/2018 01C02 416.13(b), 416.13(c)

P39 Pine Manor Inc. ULL1013063412N-1 06/11/2018 01C02 416.1, 416.12(a),

416.13(c), 416.4(b)

P39 Pine Manor Inc. ULL3108065812N-1 06/12/2018 01C02 416.13(c), 416.4(d)

P39 Pine Manor Inc. ULL3108065812N-2 06/12/2018 01C02 416.13(c), 416.4(d)

P39 Pine Manor Inc. ULL0219063813N-1 06/13/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a)

P39 Pine Manor Inc. ULL2310063514N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P39 Pine Manor Inc. ULL4912061013N-1 06/13/2018 03J02 381.65(f),

417.2(c)(4)

P39 Pine Manor Inc. ULL0213060315N-1 06/15/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P39 Pine Manor Inc. ULL0806063719N-1 06/19/2018 01D0

1

416.2(d)

P39 Pine Manor Inc. ULL3805060122N-1 06/22/2018 01C02 416.13(b)

P39 Pine Manor Inc. ULL5619063622N-1 06/22/2018 01C02 416.13(b),

416.13(c), 416.14

P39 Pine Manor Inc. ULL0913064325N-1 06/25/2018 01C02 416.13(b)

P39 Pine Manor Inc. ULL3813062125N-1 06/25/2018 01C01 416.16(a)

P39 Pine Manor Inc. ULL2607064028N-1 06/28/2018 01B02 416.13(c)

P39 Pine Manor Inc. ULL4919061928N-1 06/28/2018 01C02

M85B Swift Pork Company GYM1800043103N-1 04/03/2018 01D0

1

416.4(d)

M85B Swift Pork Company GYM3906041004N-1 04/03/2018 01D0

1

416.4(a), 416.4(d)

M85B Swift Pork Company GYM5920040713N-1 04/13/2018 01C02 416.13(c), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

268

EstNbr EstName NR# Date Task Regs

M85B Swift Pork Company GYM0600045314N-1 04/14/2018 01D0

1

416.4(d)

M85B Swift Pork Company GYM0610040714N-1 04/14/2018 01D0

1

416.2(d)

M85B Swift Pork Company GYM0314044716N-1 04/16/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M85B Swift Pork Company GYM3708040916N-1 04/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M85B Swift Pork Company GYM3820044417N-1 04/17/2018 04B04 317.6, 317.8

M85B Swift Pork Company GYM3810045718N-1 04/18/2018 01C02 416.13(c), 416.4(d)

M85B Swift Pork Company GYM5400045725N-1 04/24/2018 01D0

1

416.4(d)

M85B Swift Pork Company GYM2110040925N-1 04/25/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M85B Swift Pork Company GYM1421043226N-1 04/26/2018 01D0

1

416.2(e)(1),

416.2(e)(3)

M85B Swift Pork Company GYM2810053603N-1 05/03/2018 01D0

1

416.2(d)

M85B Swift Pork Company GYM1910055416N-1 05/16/2018 01D0

1

416.2(d)

M85B Swift Pork Company GYM5906053117N-1 05/17/2018 01B02 416.13(a), 416.13(c)

M85B Swift Pork Company GYM4010053018N-1 05/18/2018 01D0

1

416.2(d)

M85B Swift Pork Company GYM4500055624N-1 05/23/2018 03J02 417.5(a)(3)

M85B Swift Pork Company GYM0600062001N-1 06/01/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M85B Swift Pork Company GYM0123064008N-1 06/08/2018 01C02 416.4(d)

M85B Swift Pork Company GYM5207064412N-1 06/12/2018 01B02 416.13(a), 416.13(c)

M85B Swift Pork Company GYM3908065115N-1 06/15/2018 04A0

3

318.24

M85B Swift Pork Company GYM5221063818N-1 06/18/2018 01D0

1

416.2(b)(1),

416.2(d)

M85B Swift Pork Company GYM3408061419N-1 06/19/2018 01C02 416.13(c), 416.15(b)

M85B Swift Pork Company GYM5008064619N-1 06/19/2018 04A0

3

318.24

M85B Swift Pork Company GYM3907062221N-1 06/21/2018 01D0

1

416.2(b)(2),

416.4(d)

M85B Swift Pork Company GYM3409064527N-1 06/26/2018 06D0

2

310.3

M85B Swift Pork Company GYM1207065928N-1 06/28/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

269

EstNbr EstName NR# Date Task Regs

M85B Swift Pork Company GYM3221064429N-1 06/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M244I Tyson Fresh Meats, Inc GEH2107044903N-1 04/03/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M244I Tyson Fresh Meats, Inc GEH3923044603N-1 04/03/2018 01C02 416.13(c), 416.14,

416.4(d)

M244I Tyson Fresh Meats, Inc GEH0519041510N-1 04/06/2018 06D0

2

310.11

M244I Tyson Fresh Meats, Inc GEH2216065619N-1 04/09/2018 03A0

2

417.2(a)(1),

417.2(a)(2)

M244I Tyson Fresh Meats, Inc GEH2216065619N-2 04/09/2018 03A0

2

M244I Tyson Fresh Meats, Inc GEH0414045613N-1 04/13/2018 01D0

1

416.2(b)(3)

M244I Tyson Fresh Meats, Inc GEH4115041613N-1 04/13/2018 01C02 416.13(c), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH3111043716N-1 04/16/2018 03J02 310.3, 310.4

M244I Tyson Fresh Meats, Inc GEH0615043019N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH2017041220N-1 04/20/2018 01D0

1

416.2(b)(3)

M244I Tyson Fresh Meats, Inc GEH5500043921N-1 04/20/2018 06D0

2

310.11

M244I Tyson Fresh Meats, Inc GEH2614042625N-1 04/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M244I Tyson Fresh Meats, Inc GEH3214041025N-1 04/25/2018 01D0

1

416.2(b)(3)

M244I Tyson Fresh Meats, Inc GEH2109043226N-1 04/26/2018 01D0

1

416.2(b)(3)

M244I Tyson Fresh Meats, Inc GEH1821043930N-1 04/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M244I Tyson Fresh Meats, Inc GEH3509050602N-1 04/30/2018 03J02 309.3

M244I Tyson Fresh Meats, Inc GEH4817051103N-1 05/02/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH0316054403N-1 05/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M244I Tyson Fresh Meats, Inc GEH0714052703N-1 05/03/2018 01C02 416.13(c), 416.4(a)

M244I Tyson Fresh Meats, Inc GEH1914053003N-1 05/03/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH4214055007N-1 05/07/2018 01D0

1

416.2(b)(1),

416.2(b)(4),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

270

EstNbr EstName NR# Date Task Regs

M244I Tyson Fresh Meats, Inc GEH4615053307N-1 05/07/2018 01C02 416.13(c),

416.2(b)(1),

416.4(b), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH1001051709N-1 05/08/2018 04C02 313.15(a)(1)

M244I Tyson Fresh Meats, Inc GEH2018055609N-1 05/08/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

M244I Tyson Fresh Meats, Inc GEH5819051510N-1 05/10/2018 04C02 313.15(a)(1)

M244I Tyson Fresh Meats, Inc GEH4519051617N-1 05/16/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M244I Tyson Fresh Meats, Inc GEH4817055616N-1 05/16/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M244I Tyson Fresh Meats, Inc GEH5112050116N-1 05/16/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M244I Tyson Fresh Meats, Inc GEH0423054221N-1 05/21/2018 01C02 416.13(c), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH1701052225N-1 05/21/2018 01D0

1

416.2(a),

416.2(b)(3)

M244I Tyson Fresh Meats, Inc GEH2511053221N-1 05/21/2018 04A0

5

310.18(a)

M244I Tyson Fresh Meats, Inc GEH2916055222N-1 05/21/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH2819052722N-1 05/22/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M244I Tyson Fresh Meats, Inc GEH3015054322N-1 05/22/2018 04C02 313.2

M244I Tyson Fresh Meats, Inc GEH1021050024N-1 05/23/2018 03J02 310.3

M244I Tyson Fresh Meats, Inc GEH5215050523N-1 05/23/2018 04C02 313.2

M244I Tyson Fresh Meats, Inc GEH2016051924N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M244I Tyson Fresh Meats, Inc GEH5000055826N-1 05/26/2018 01D0

1

416.2(b)(3)

M244I Tyson Fresh Meats, Inc GEH5323053230N-1 05/30/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH4215061404N-1 06/04/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH1923061306N-1 06/06/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

M244I Tyson Fresh Meats, Inc GEH4514064706N-1 06/06/2018 01C02 416.13(c), 416.4(d)

M244I Tyson Fresh Meats, Inc GEH5614064306N-1 06/06/2018 04B04 316.3

M244I Tyson Fresh Meats, Inc GEH5518065107N-1 06/07/2018 01D0

1

416.2(b)(1)

M244I Tyson Fresh Meats, Inc GEH1917060309N-1 06/08/2018 01D0

1

416.2(b)(1),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

271

EstNbr EstName NR# Date Task Regs

M244I Tyson Fresh Meats, Inc GEH2018061414N-1 06/13/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

M244I Tyson Fresh Meats, Inc GEH1400061416N-1 06/15/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M244I Tyson Fresh Meats, Inc GEH5510061415N-1 06/15/2018 01D0

1

416.2(b)(3)

M244I Tyson Fresh Meats, Inc GEH3218063619N-1 06/19/2018 04B03 317.2(h)

M244I Tyson Fresh Meats, Inc GEH1014064822N-1 06/22/2018 06D0

2

310.16

M244I Tyson Fresh Meats, Inc GEH2414063522N-1 06/22/2018 01C02 416.13(c)

M244I Tyson Fresh Meats, Inc GEH0415060128N-1 06/28/2018 01C02 416.13(c)

M244I Tyson Fresh Meats, Inc GEH5014062428N-1 06/28/2018 01B02 416.13(c)

M244I Tyson Fresh Meats, Inc GEH5014062428N-2 06/28/2018 01B02 416.13(c),

416.2(b)(1)

M251 Rose Packing Co. Inc. SQI4407042419N-1 04/19/2018 04B04 381.123

M251 Rose Packing Co. Inc. SQI1817044725N-1 04/25/2018 01D0

1

416.2(b)(2)

M251 Rose Packing Co. Inc. SQI4718054418N-1 05/18/2018 01D0

1

416.2(b)(3)

M251 Rose Packing Co. Inc. SQI5211055330N-1 05/30/2018 01C02 416.13(b), 416.4(d)

M251 Rose Packing Co. Inc. SQI2209064419N-1 06/19/2018 01D0

1

416.4(b)

M251 Rose Packing Co. Inc. SQI0100064429N-1 06/28/2018 03G0

2

417.2(c)(7)

P300 Maple Leaf Farms, Inc. EDK5605045002N-1 04/01/2018 01B02 416.1, 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK5600045804N-1 04/03/2018 01C02 416.1, 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK4513043904N-1 04/04/2018 06D0

2

381.76(b)*

P300 Maple Leaf Farms, Inc. EDK3514044617N-1 04/17/2018 04B04 381.129

P300 Maple Leaf Farms, Inc. EDK4904044623N-1 04/22/2018 01B02 416.1, 416.13(c),

416.2(a),

416.2(b)(2),

416.2(b)(3),

416.2(e)(3),

416.2(e)(4),

416.2(h)(2),

416.4(a), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

272

EstNbr EstName NR# Date Task Regs

P300 Maple Leaf Farms, Inc. EDK5504055804N-1 05/02/2018 01C02 416.1, 416.13(a),

416.13(b),

416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK0705054104N-1 05/03/2018 01C02 416.1, 416.13(c),

416.2(e)(3),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK3312052807N-1 05/07/2018 01C02 416.1, 416.13(c),

416.14, 416.4(d)

P300 Maple Leaf Farms, Inc. EDK1802050009N-1 05/08/2018 01B02 416.1, 416.13(c),

416.2(b)(2),

416.2(e)(2),

416.2(e)(3),

416.2(e)(4),

416.4(b), 416.4(d)

P300 Maple Leaf Farms, Inc. EDK2705051110N-1 05/09/2018 01C02 381.65(f),

381.65(g), 416.1,

416.13(c), 416.4(a),

416.4(b), 416.4(d)

P300 Maple Leaf Farms, Inc. EDK1303055611N-1 05/10/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK5502052412N-1 05/11/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK1003054715N-1 05/14/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(c), 416.4(d)

P300 Maple Leaf Farms, Inc. EDK3313055217N-1 05/17/2018 01C02 416.1, 416.13(c),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK4805054718N-1 05/17/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK3502052831N-1 05/29/2018 01B02 416.1, 416.13(c),

416.2(e)(3),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK0303065305N-1 06/04/2018 01C02 416.1, 416.13(c),

416.2(e)(3),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK4912063207N-1 06/07/2018 01C02 416.1, 416.13(c),

416.14, 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

273

EstNbr EstName NR# Date Task Regs

P300 Maple Leaf Farms, Inc. EDK5102062412N-1 06/11/2018 01B02 416.1, 416.13(c),

416.2(a), 416.4(a),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK3916065314N-1 06/13/2018 04A0

6

381.76(b)*

P300 Maple Leaf Farms, Inc. EDK4305062021N-1 06/20/2018 01D0

1

416.1, 416.2(a),

416.2(h)(3),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK3203062222N-1 06/21/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(c), 416.4(d)

P300 Maple Leaf Farms, Inc. EDK1603062823N-1 06/22/2018 01D0

1

416.1, 416.2(e)(3),

416.4(a), 416.4(b),

416.4(d)

P300 Maple Leaf Farms, Inc. EDK5015060522N-1 06/22/2018 04A0

6

381.76(b)*, 381.84

P300 Maple Leaf Farms, Inc. EDK2902064925N-1 06/24/2018 01C02 416.1, 416.13(c),

416.2(h)(3),

416.4(b), 416.4(d)

P300 Maple Leaf Farms, Inc. EDK2202063926N-1 06/25/2018 01B02 416.1, 416.13(c),

416.2(b)(2),

416.2(e)(3),

416.2(e)(4),

416.2(h)(3),

416.4(a), 416.4(b),

416.4(d)

M326 Vince and Sons Pasta Co. QPL3515040712N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M500 Land O' Frost CCN3715043420N-1 04/20/2018 01C02 416.1, 416.13(b),

416.13(c), 416.15(a)

M500 Land O' Frost CCN3916050011N-1 05/11/2018 01C02 416.4(c)

M500 Land O' Frost CCN3915050931N-1 05/31/2018 01C02 416.1, 416.4(d)

M500 Land O' Frost CCN1412064813N-1 06/13/2018 01C02 416.13(b), 416.4(d),

416.5(a)

M245J Tyson Fresh Meats ACA5723041303N-1 04/03/2018 04A0

8

310.22(c)

M245J Tyson Fresh Meats ACA3416045709N-1 04/09/2018 03J03 310.18(a)

M245J Tyson Fresh Meats ACA4109040213N-1 04/13/2018 01C02 416.13(c)

M245J Tyson Fresh Meats ACA2916041824N-1 04/24/2018 01C02 416.4(d), 416.5(a)

M245J Tyson Fresh Meats ACA5306040930N-1 04/30/2018 01C02 416.13(c)

M245J Tyson Fresh Meats ACA4522050201N-1 05/01/2018 03J03 310.18(a)

M245J Tyson Fresh Meats ACA1400050403N-1 05/02/2018 01D0

1

416.2(b)(1),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

274

EstNbr EstName NR# Date Task Regs

M245J Tyson Fresh Meats ACA5710052302N-1 05/02/2018 01C02 416.13(c)

M245J Tyson Fresh Meats ACA2311055903N-1 05/03/2018 06D0

2

310.2

M245J Tyson Fresh Meats ACA1613055904N-1 05/04/2018 06D0

2

310.2

M245J Tyson Fresh Meats ACA2415051112N-1 05/12/2018 01D0

1

416.5(b)

M245J Tyson Fresh Meats ACA1014053219N-1 05/19/2018 01D0

1

416.5(a)

M245J Tyson Fresh Meats ACA5110053122N-1 05/22/2018 03J03 310.18(a)

M245J Tyson Fresh Meats ACA3813050923N-1 05/23/2018 03J03 310.18(a)

M245J Tyson Fresh Meats ACA1308055930N-1 05/30/2018 01D0

1

416.2(d)

M245J Tyson Fresh Meats ACA1111061801N-1 06/01/2018 01D0

1

416.2(b)(1),

416.4(d)

M245J Tyson Fresh Meats ACA3510060902N-1 06/02/2018 01C02 416.2(b)(1),

416.4(d)

M245J Tyson Fresh Meats ACA1013065411N-1 06/11/2018 03J03 310.18(a)

M245J Tyson Fresh Meats ACA5022065614N-1 06/14/2018 01C02 416.13(c), 416.4(a)

M245J Tyson Fresh Meats ACA2316062115N-1 06/15/2018 01D0

1

416.2(b)(2)

M245J Tyson Fresh Meats ACA4510062516N-1 06/16/2018 03J03 310.18(a)

M245J Tyson Fresh Meats ACA2215061920N-1 06/19/2018 03J03 310.18(a)

M245J Tyson Fresh Meats ACA2413063119N-1 06/19/2018 01C02 416.13(c), 416.4(d)

M245J Tyson Fresh Meats ACA5119064920N-1 06/20/2018 01D0

1

416.2(b)(1),

416.4(d)

M245J Tyson Fresh Meats ACA1513061622N-1 06/22/2018 01D0

1

416.2(a)

M245J Tyson Fresh Meats ACA3116065527N-1 06/27/2018 01C02 416.13(c), 416.4(d)

P286 Perdue Foods LLC MOB3611041004N-1 04/04/2018 01B02 416.13(c)

P286 Perdue Foods LLC MOB4408040604N-1 04/04/2018 01B02 416.13(c)

P286 Perdue Foods LLC MOB5406045006N-1 04/06/2018 01B02 416.13(c)

P286 Perdue Foods LLC MOB3107041112N-1 04/12/2018 01B02 416.13(c)

P286 Perdue Foods LLC MOB0609040114N-1 04/14/2018 01C02 416.13(c)

P286 Perdue Foods LLC MOB1006042816N-1 04/16/2018 01B02 416.13(c)

P286 Perdue Foods LLC MOB2319043217N-1 04/17/2018 15J 381.65(f)

P286 Perdue Foods LLC MOB4817040118N-1 04/18/2018 03B02 417.2(c)(4), 417.2(e)

P286 Perdue Foods LLC MOB5615044618N-1 04/18/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

275

EstNbr EstName NR# Date Task Regs

P286 Perdue Foods LLC MOB0812041020N-1 04/20/2018 01D0

1

416.4(b)

P286 Perdue Foods LLC MOB1708043220N-1 04/20/2018 01B02 416.13(c)

P286 Perdue Foods LLC MOB2014043825N-1 04/25/2018 01C01 416.12(d)

P286 Perdue Foods LLC MOB3610040827N-1 04/27/2018 01D0

1

416.3(a)

P286 Perdue Foods LLC MOB1408050403N-1 05/03/2018 15J 381.65(f)

P286 Perdue Foods LLC MOB4606051210N-1 05/10/2018 01B02 416.13(c), 416.4(b)

P286 Perdue Foods LLC MOB5508055711N-1 05/11/2018 01B02 416.13(c), 416.4(b)

P286 Perdue Foods LLC MOB2512054112N-1 05/12/2018 01D0

1

416.2(a),

416.2(b)(2),

416.3(a), 416.5(a)

P286 Perdue Foods LLC MOB3513055016N-1 05/16/2018 01C02 416.12(a)

P286 Perdue Foods LLC MOB5011052216N-1 05/16/2018 15J 381.65(f)

P286 Perdue Foods LLC MOB0113050017N-1 05/17/2018 01B02 416.13(c), 416.15(a)

P286 Perdue Foods LLC MOB3410054517N-1 05/17/2018 01D0

1

416.1, 416.2(h)(3),

416.3(a)

P286 Perdue Foods LLC MOB5115051718N-1 05/18/2018 01D0

1

416.2(b)(3)

P286 Perdue Foods LLC MOB1505050923N-1 05/23/2018 01B02 416.13(a)

P286 Perdue Foods LLC MOB1012050624N-1 05/24/2018 01C02 416.13(c)

P286 Perdue Foods LLC MOB2810053525N-1 05/25/2018 01D0

1

416.1, 416.2(b)(2),

416.2(h)(3),

416.3(a), 416.4(a),

416.4(b)

P286 Perdue Foods LLC MOB0122054929N-1 05/29/2018 01C02 416.13(c)

P286 Perdue Foods LLC MOB0412050629N-1 05/29/2018 01C02 416.13(c)

P286 Perdue Foods LLC MOB2412051831N-1 05/29/2018 15J 381.65(f)

P286 Perdue Foods LLC MOB4217050430N-1 05/30/2018 15J 381.65(f)

P286 Perdue Foods LLC MOB0614051631N-1 05/31/2018 01B02 416.12(d),

416.13(c), 416.15(a)

P286 Perdue Foods LLC MOB4113063101N-1 06/01/2018 01C02 416.13(c)

P286 Perdue Foods LLC MOB5606064305N-1 06/05/2018 01B02 416.13(a),

416.2(h)(3)

P286 Perdue Foods LLC MOB1609065306N-1 06/06/2018 01B02 416.13(c)

P286 Perdue Foods LLC MOB0314062907N-1 06/07/2018 01C02 416.13(c)

P286 Perdue Foods LLC MOB2610062414N-1 06/14/2018 01C02 416.13(c)

P286 Perdue Foods LLC MOB4619064814N-1 06/14/2018 15J 381.65(f)

P286 Perdue Foods LLC MOB5016064719N-1 06/18/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

276

EstNbr EstName NR# Date Task Regs

P286 Perdue Foods LLC MOB1712061922N-1 06/22/2018 15J 381.65(f)

P286 Perdue Foods LLC MOB1312065025N-1 06/25/2018 01D0

1

416.4(b)

P286 Perdue Foods LLC MOB5909063527N-1 06/27/2018 01B02 416.13(c), 416.4(b)

M320 Mariah Foods YAD4914050013N-1 05/13/2018 01D0

1

416.2(b)(1),

416.2(d)

M320 Mariah Foods YAD5512063025N-1 06/25/2018 01D0

1

416.4(b), 416.4(d)

M717M Smithfield Fresh Meats Corp. UYI4707045605N-1 04/05/2018 01B02 416.13(c)

M717M Smithfield Fresh Meats Corp. UYI4815045606N-1 04/06/2018 01C02 416.1, 416.13(c),

416.4(d)

M717M Smithfield Fresh Meats Corp. UYI0812042509N-1 04/09/2018 04A0

5

318.2(a), 318.6(a)

M717M Smithfield Fresh Meats Corp. UYI1512042812N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M717M Smithfield Fresh Meats Corp. UYI0107042413N-1 04/13/2018 01B02 416.13(c)

M717M Smithfield Fresh Meats Corp. UYI5708044913N-1 04/13/2018 01B02 416.13(c)

M717M Smithfield Fresh Meats Corp. UYI4015042516N-1 04/16/2018 03J03 310.18(a)

M717M Smithfield Fresh Meats Corp. UYI3007042218N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M717M Smithfield Fresh Meats Corp. UYI3007042221N-1 04/21/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M717M Smithfield Fresh Meats Corp. UYI0411041124N-1 04/24/2018 01B02 416.13(c), 416.4(a)

M717M Smithfield Fresh Meats Corp. UYI3710045825N-1 04/25/2018 03J03 310.18(a)

M717M Smithfield Fresh Meats Corp. UYI1715054307N-1 05/07/2018 01C02 416.13(c)

M717M Smithfield Fresh Meats Corp. UYI2212054311N-1 05/11/2018 01C02 416.3(a), 416.4(a)

M717M Smithfield Fresh Meats Corp. UYI1112053812N-1 05/12/2018 01D0

1

416.2(a),

416.2(e)(4), 416.6

M717M Smithfield Fresh Meats Corp. UYI1911051015N-1 05/15/2018 01D0

1

416.2(e)(3),

416.3(a), 416.4(b)

M717M Smithfield Fresh Meats Corp. UYI4007054816N-1 05/16/2018 01D0

1

416.2(a)

M717M Smithfield Fresh Meats Corp. UYI5108050716N-1 05/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M717M Smithfield Fresh Meats Corp. UYI4412051717N-1 05/17/2018 01D0

1

416.2(d), 416.4(a)

M717M Smithfield Fresh Meats Corp. UYI2611051818N-1 05/18/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M717M Smithfield Fresh Meats Corp. UYI5310050321N-1 05/21/2018 01C02 416.13(c)

M717M Smithfield Fresh Meats Corp. UYI1717053222N-1 05/22/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

277

EstNbr EstName NR# Date Task Regs

M717M Smithfield Fresh Meats Corp. UYI4018051722N-1 05/22/2018 01D0

1

416.2(d)

M717M Smithfield Fresh Meats Corp. UYI4907054522N-1 05/22/2018 01D0

1

416.3(a), 416.4(a)

M717M Smithfield Fresh Meats Corp. UYI2311053430N-1 05/29/2018 01C02 416.4(d)

M717M Smithfield Fresh Meats Corp. UYI3210062805N-1 06/05/2018 01D0

1

416.3(a), 416.4(a),

416.4(b)

M717M Smithfield Fresh Meats Corp. UYI4315061505N-1 06/05/2018 01D0

1

416.6

M717M Smithfield Fresh Meats Corp. UYI2908065007N-1 06/07/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M717M Smithfield Fresh Meats Corp. UYI3215064007N-1 06/07/2018 01C02 416.13(b),

416.13(c), 416.2(d),

416.4(d)

M717M Smithfield Fresh Meats Corp. UYI4711062211N-1 06/11/2018 01B02 416.13(c), 416.4(a)

M717M Smithfield Fresh Meats Corp. UYI3210060612N-1 06/12/2018 01B02 416.13(c), 416.3(a)

M717M Smithfield Fresh Meats Corp. UYI3510063712N-1 06/12/2018 01D0

1

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

M717M Smithfield Fresh Meats Corp. UYI5110064813N-1 06/13/2018 01D0

1

416.2(a), 416.3(a),

416.4(a), 416.4(b)

M717M Smithfield Fresh Meats Corp. UYI1113062219N-1 06/19/2018 01C02 416.13(c), 416.4(d)

M717M Smithfield Fresh Meats Corp. UYI3613063620N-1 06/20/2018 01D0

1

416.2(b)(3),

416.2(d)

M717M Smithfield Fresh Meats Corp. UYI4708063021N-1 06/21/2018 01C02 416.2(a), 416.3(a),

416.4(a)

M717M Smithfield Fresh Meats Corp. UYI3021060722N-1 06/22/2018 01C02 416.13(c), 416.2(d)

M717M Smithfield Fresh Meats Corp. UYI4821062522N-1 06/22/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M717M Smithfield Fresh Meats Corp. UYI4708061926N-1 06/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M717M Smithfield Fresh Meats Corp. UYI5313060928N-1 06/28/2018 01C02 416.13(c), 416.4(d)

M788 Aurora Packing Company, Inc. GLK3910043324N-1 04/19/2018 01D0

1

416.2(a)

M788 Aurora Packing Company, Inc. GLK3413055402N-1 04/26/2018 01B02 416.4(a), 416.4(b)

M788 Aurora Packing Company, Inc. GLK2107065602N-1 05/24/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M788 Aurora Packing Company, Inc. GLK4607051926N-1 05/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M788 Aurora Packing Company, Inc. GLK4917052831N-1 05/31/2018 01C02 416.2(b)(3),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

278

EstNbr EstName NR# Date Task Regs

M788 Aurora Packing Company, Inc. GLK0817065402N-1 06/02/2018 01D0

1

416.2(b)(2),

416.4(b)

M788 Aurora Packing Company, Inc. GLK3606062215N-1 06/14/2018 03J02 417.2(c)(7),

417.4(a)(2)(ii)

M788 Aurora Packing Company, Inc. GLK2516064323N-1 06/21/2018 06D0

2

310.2

M788 Aurora Packing Company, Inc. GLK0614064423N-1 06/23/2018 03J02 417.3(c),

417.5(a)(3),

417.5(b)

M1077 Lincoln Provision, Inc AON1007045826N-1 04/24/2018 01C02 416.1

M1077 Lincoln Provision, Inc AON5808061708N-1 06/08/2018 03C02 417.5(a)(1)

M1077 Lincoln Provision, Inc AON1314063621N-1 06/18/2018 04B04 317.11, 317.8

M1077 Lincoln Provision, Inc AON3108063318N-1 06/18/2018 01C02 416.1, 416.13(b),

416.13(c), 416.14

P1241 Tyson Foods, Inc. MGJ1321045003N-1 04/03/2018 01D0

1

416.2(b)(2),

416.4(d)

P1241 Tyson Foods, Inc. MGJ3221042703N-1 04/03/2018 01C02 416.14, 416.4(d)

P1241 Tyson Foods, Inc. MGJ4621040403N-1 04/03/2018 06D0

2

381.76(a)*

P1241 Tyson Foods, Inc. MGJ1321042406N-1 04/06/2018 01C02 416.14, 416.4(d)

P1241 Tyson Foods, Inc. MGJ1821042306N-1 04/06/2018 03J04 381.65(f),

417.2(c)(4)

P1241 Tyson Foods, Inc. MGJ2407041509N-1 04/09/2018 03J04 381.65(f)

P1241 Tyson Foods, Inc. MGJ2721043909N-1 04/09/2018 01D0

1

416.2(e)(2),

416.2(e)(4)

P1241 Tyson Foods, Inc. MGJ1516044910N-1 04/10/2018 06D0

2

381.76(a)*,

381.76(b)*

P1241 Tyson Foods, Inc. MGJ4606043911N-1 04/11/2018 01C02 416.4(d)

P1241 Tyson Foods, Inc. MGJ5709045313N-1 04/13/2018 03J02 381.65(f)

P1241 Tyson Foods, Inc. MGJ1309043317N-1 04/16/2018 01C02 416.13(c), 416.4(a)

P1241 Tyson Foods, Inc. MGJ0305040023N-1 04/23/2018 03J02 381.65(f)

P1241 Tyson Foods, Inc. MGJ0723040225N-1 04/25/2018 04C05 381.65(b)

P1241 Tyson Foods, Inc. MGJ0206043926N-1 04/26/2018 01C02 416.2(b)(2),

416.2(d), 416.4(d)

P1241 Tyson Foods, Inc. MGJ5310045630N-1 04/30/2018 06D0

2

381.67, 381.76(a)*

P1241 Tyson Foods, Inc. MGJ0918051901N-1 05/01/2018 01C02 416.14, 416.4(d)

P1241 Tyson Foods, Inc. MGJ4021054101N-1 05/01/2018 03J04 381.65(f),

417.2(c)(4)

P1241 Tyson Foods, Inc. MGJ4912052101N-1 05/01/2018 01D0

1

416.2(b)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

279

EstNbr EstName NR# Date Task Regs

P1241 Tyson Foods, Inc. MGJ5321054101N-1 05/01/2018 01D0

1

416.4(d)

P1241 Tyson Foods, Inc. MGJ5404050601N-1 05/01/2018 01C02 416.4(d)

P1241 Tyson Foods, Inc. MGJ5504055802N-1 05/02/2018 01C02 416.2(b)(2),

416.2(d), 416.4(d)

P1241 Tyson Foods, Inc. MGJ5720050803N-1 05/03/2018 06D0

2

381.76(a)*

P1241 Tyson Foods, Inc. MGJ0417052505N-1 05/05/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

P1241 Tyson Foods, Inc. MGJ4904053107N-1 05/05/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

P1241 Tyson Foods, Inc. MGJ0113052408N-1 05/08/2018 03J02 381.65(f), 381.65(g)

P1241 Tyson Foods, Inc. MGJ3212054609N-1 05/09/2018 01C02 416.12(a), 416.13(c)

P1241 Tyson Foods, Inc. MGJ2912051514N-1 05/14/2018 03J02 381.65(f)

P1241 Tyson Foods, Inc. MGJ4215055015N-1 05/15/2018 03J04 381.65(f),

417.2(c)(4)

P1241 Tyson Foods, Inc. MGJ4421054315N-1 05/15/2018 03J02 381.65(f),

417.2(c)(4)

P1241 Tyson Foods, Inc. MGJ3118052017N-1 05/17/2018 06D0

2

381.76(a)*

P1241 Tyson Foods, Inc. MGJ0513051718N-1 05/18/2018 01C02 416.15(a),

416.2(b)(2),

416.2(b)(4),

416.2(d)

P1241 Tyson Foods, Inc. MGJ4103051719N-1 05/19/2018 01C02 416.15(a),

416.15(b),

416.2(b)(2),

416.2(d)

P1241 Tyson Foods, Inc. MGJ4403053819N-1 05/19/2018 01D0

1

416.2(b)(4)

P1241 Tyson Foods, Inc. MGJ4403053819N-2 05/19/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

P1241 Tyson Foods, Inc. MGJ3806052521N-1 05/21/2018 03J02 381.65(f), 381.65(g)

P1241 Tyson Foods, Inc. MGJ4104054724N-1 05/24/2018 01D0

1

416.4(d)

P1241 Tyson Foods, Inc. MGJ0721051931N-1 05/31/2018 06D0

2

381.76(a)*

P1241 Tyson Foods, Inc. MGJ2821061705N-1 06/05/2018 03J02 381.65(f),

417.2(c)(4)

P1241 Tyson Foods, Inc. MGJ5106063511N-1 06/11/2018 01D0

1

416.2(d)

P1241 Tyson Foods, Inc. MGJ5510065811N-1 06/11/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

280

EstNbr EstName NR# Date Task Regs

P1241 Tyson Foods, Inc. MGJ5718065112N-1 06/12/2018 01C02 416.14, 416.4(d)

P1241 Tyson Foods, Inc. MGJ5821065212N-1 06/12/2018 01D0

1

416.2(d)

P1241 Tyson Foods, Inc. MGJ0520065313N-1 06/13/2018 01D0

1

416.2(b)(2),

416.2(d)

P1241 Tyson Foods, Inc. MGJ1318060314N-1 06/14/2018 03J04 381.65(f),

417.2(c)(4)

P1241 Tyson Foods, Inc. MGJ2622060220N-1 06/20/2018 06D0

2

381.76(a)*

P1241 Tyson Foods, Inc. MGJ1318063721N-1 06/21/2018 01D0

1

416.4(d)

P1241 Tyson Foods, Inc. MGJ3622063521N-1 06/21/2018 01C02 416.14, 416.4(d)

P1241 Tyson Foods, Inc. MGJ5512060821N-1 06/21/2018 01C02 416.2(d)

P1241 Tyson Foods, Inc. MGJ1611061723N-1 06/23/2018 06D0

2

381.76(a)*

P1241 Tyson Foods, Inc. MGJ4421062925N-1 06/25/2018 01D0

1

416.2(d), 416.4(d)

P1241 Tyson Foods, Inc. MGJ2821063426N-1 06/26/2018 01C02 416.14, 416.4(d)

P1241 Tyson Foods, Inc. MGJ3621062326N-1 06/26/2018 01D0

1

416.2(d)

P1241 Tyson Foods, Inc. MGJ3821061227N-1 06/27/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

P1241 Tyson Foods, Inc. MGJ2321064628N-1 06/28/2018 01C02 416.14, 416.4(d)

P1241 Tyson Foods, Inc. MGJ1721061529N-1 06/29/2018 01D0

1

416.2(d)

P1241 Tyson Foods, Inc. MGJ5707062429N-1 06/29/2018 03J02 381.65(f)

M1647 Momence Real Estate, LLC KRA2712043213N-1 04/13/2018 01D0

1

416.2(a),

416.2(b)(3)

M1647 Momence Real Estate, LLC KRA4806052430N-1 05/30/2018 01B02 416.4(b)

M1896 City Foods, Inc. EUD2808062021N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.14

M1903 Pasou Foods, Incorporated QGF5314041324N-1 04/24/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1974 Superior Farms - Grove Division ASJ2709065427N-1 06/27/2018 01D0

1

416.2(h)(1),

416.2(h)(2)

M1996 Freedom Sausage, Inc. YQM5213062614N-1 06/14/2018 01B02 416.4(a), 416.4(b)

M2375 Serenade Foods, Division of Maple

Leaf Farms, Inc

KJI4923050408N-1 05/08/2018 01B02 416.13(a)

M2375 Serenade Foods, Division of Maple

Leaf Farms, Inc

KJI1723053317N-1 05/17/2018 01B02 416.13(a), 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

281

EstNbr EstName NR# Date Task Regs

M2375 Serenade Foods, Division of Maple

Leaf Farms, Inc

KJI2722054930N-1 05/30/2018 01B02 416.1, 416.13(c),

416.4(b)

M2375 Serenade Foods, Division of Maple

Leaf Farms, Inc

KJI1901061307N-1 06/06/2018 01B02 416.1, 416.4(a),

416.4(b), 416.4(d)

M2375 Serenade Foods, Division of Maple

Leaf Farms, Inc

KJI5413062328N-1 06/28/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M2504 OSI Industries, LLC UUM0715042408N-1 04/08/2018 01B02 416.13(c),

416.2(b)(2)

M2504 OSI Industries, LLC UUM2615040615N-1 04/15/2018 01C02 416.1, 416.13(c),

416.2(b)(2)

M2504 OSI Industries, LLC UUM2722051023N-1 05/21/2018 01C02 416.13(c)

M2504 OSI Industries, LLC UUM4709063304N-1 06/02/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2)

M2504

C

OSI Industries, LLC GHO0111062904N-1 06/04/2018 01C02 416.12(a),

416.13(b),

416.2(b)(1)

M2512 Monogram Frozen Foods KPC1923055216N-1 05/16/2018 01C02 416.12(b),

416.12(d)

M2512 Monogram Frozen Foods KPC4207053219N-1 05/19/2018 01C02 416.4(d)

M2512 Monogram Frozen Foods KPC1006062428N-1 06/28/2018 01B02 416.13(c), 416.4(a)

M2516 Carl Buddig and Company IOF0210044821N-1 04/18/2018 01B02 416.4(a), 416.4(b)

M2516 Carl Buddig and Company IOF0707045927N-1 04/20/2018 03G0

2

417.4(a)(2)(iii),

417.5(c)

M2516 Carl Buddig and Company IOF4713041227N-1 04/20/2018 01D0

1

416.2(b)(3),

416.2(d)

M2516 Carl Buddig and Company IOF0916064909N-1 06/09/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d), 416.4(b)

M2516 Carl Buddig and Company IOF5116062120N-1 06/18/2018 01D0

1

416.2(d), 416.4(d)

M2516 Carl Buddig and Company IOF1123062724N-1 06/19/2018 01C01 416.12(b)

M2516 Carl Buddig and Company IOF5118062521N-1 06/19/2018 01D0

1

416.2(d), 416.4(d)

M2516 Carl Buddig and Company IOF2416075703N-1 06/27/2018 01B02 416.4(a)

M2591 Holten Meat Inc. SFE5812044613N-1 04/13/2018 01B02 416.13(c), 416.14,

416.4(a)

M2591 Holten Meat Inc. SFE3615052107N-1 05/07/2018 01B02 416.13(a),

416.13(c), 416.14,

416.15(a), 416.4(a)

M2591 Holten Meat Inc. SFE3016053431N-1 05/31/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

282

EstNbr EstName NR# Date Task Regs

M4235 Mr. Pizza Inc WTL4213040819N-1 04/19/2018 01B02 416.13(c), 416.4(a)

M4235 Mr. Pizza Inc WTL2007040123N-1 04/23/2018 01D0

1

416.2(a)

M4235 Mr. Pizza Inc WTL2907053631N-1 05/30/2018 01D0

1

416.2(d)

M5502 Ruwaldt Packing Co. KCA3110054822N-1 05/22/2018 04C02 313.2

M5502 Ruwaldt Packing Co. KCA2609065804N-1 06/04/2018 03J02 310.1, 310.2

M5502 Ruwaldt Packing Co. KCA4311063606N-1 06/06/2018 04A0

8

310.22(e)(1),

310.22(e)(3)

M5502 Ruwaldt Packing Co. KCA4007063615N-1 06/13/2018 04A0

8

310.22(e)(4)(i)

M5659 Schubert's Smokehouse Packing

Co., Inc.

IBD1513061920N-1 06/19/2018 01B01 416.13(c)

M5712 Valley Meats LLC GAG0807045117N-1 04/17/2018 01C02 416.13(c), 416.3(a),

416.4(a)

M5712 Valley Meats LLC GAG1108052024N-1 05/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M5712 Valley Meats LLC GAG0307061011N-1 06/11/2018 01B02 416.4(a), 416.4(b)

M6775 Calihan Pork Processors EZI2212044803N-1 04/03/2018 03B02 417.2(c)(4),

417.2(c)(6),

417.2(c)(7)

M6775 Calihan Pork Processors EZI2710065901N-1 06/01/2018 01D0

1

416.2(d)

M6798 Park 100 Foods, Inc OKN3106055923N-1 05/23/2018 06D0

2

381.37(a)

M6806 Morgan Foods, Inc. QRE4001043203N-1 04/02/2018 03D0

2

381.301,

417.5(a)(1)

M6806 Morgan Foods, Inc. QRE3206055602N-1 05/02/2018 01B02 416.13(c), 416.2(a)

M6806 Morgan Foods, Inc. QRE1811050403N-1 05/03/2018 01D0

1

416.4(d)

M6806 Morgan Foods, Inc. QRE5516054106N-1 05/04/2018 03D0

2

381.307

M6806 Morgan Foods, Inc. QRE2813053907N-1 05/07/2018 01D0

1

416.3(a), 416.4(d)

M6806 Morgan Foods, Inc. QRE3208053208N-1 05/08/2018 01D0

1

416.2(a)

M6806 Morgan Foods, Inc. QRE4108055709N-1 05/09/2018 01D0

1

416.4(b)

M6806 Morgan Foods, Inc. QRE0821053718N-1 05/18/2018 01C01 416.16(a), 416.16(c)

M6806 Morgan Foods, Inc. QRE5506055918N-1 05/18/2018 01D0

1

416.3(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

283

EstNbr EstName NR# Date Task Regs

M6806 Morgan Foods, Inc. QRE2706063325N-1 06/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6810 Meat By Linz CEG5612054609N-1 05/09/2018 01D0

1

416.4(d), 416.5(a),

416.6

M6840 Munsee Meats, Inc. MPK5213055725N-1 05/25/2018 03C02 417.5(b)

M6882 Park 100 Foods CKA2309065701N-1 06/01/2018 01D0

1

416.2(a)

M6902 Plumrose USA, Inc. MVE0220042630N-1 04/30/2018 01C02 416.1, 416.2(e)(3),

416.4(d)

M6945 Butterfield Foods, LLC GSN4015062317N-1 06/17/2018 01C02 416.2(b)(1),

416.2(c), 416.4(d)

M6945 Butterfield Foods, LLC GSN4323062627N-1 06/27/2018 01C02 416.4(d)

M7761 Park 100 Foods, Inc. CWN5417054929N-1 05/29/2018 01D0

1

416.2(a)

M7762 Payton's Barbecue URA3707060805N-1 05/29/2018 01C02 416.13(c), 416.16(a)

P7769 Farbest Foods, Inc. EDF3610041804N-1 04/04/2018 15J 381.65(f), 381.65(g)

P7769 Farbest Foods, Inc. EDF4111041330N-1 04/30/2018 15J 381.65(f)

P7769 Farbest Foods, Inc. EDF2718054607N-1 05/07/2018 03J02 381.65(g)

P7769 Farbest Foods, Inc. EDF0422054808N-1 05/08/2018 15J 381.65(f)

P7769 Farbest Foods, Inc. EDF2115055522N-1 05/22/2018 01D0

1

416.2(a)

P7769 Farbest Foods, Inc. EDF3311052422N-1 05/22/2018 15J 381.65(f)

P7769 Farbest Foods, Inc. EDF4311055222N-1 05/22/2018 01B02 416.13(c)

P7769 Farbest Foods, Inc. EDF4708053824N-1 05/24/2018 01B02 416.13(c)

P7769 Farbest Foods, Inc. EDF2212064508N-1 06/08/2018 01B02 416.13(c)

P7769 Farbest Foods, Inc. EDF4509064111N-1 06/11/2018 01D0

1

416.2(a)

P7769 Farbest Foods, Inc. EDF3115063713N-1 06/13/2018 15J 381.65(f)

P7769 Farbest Foods, Inc. EDF1414062821N-1 06/21/2018 03J02 381.65(g),

417.3(a)(3)

P7769 Farbest Foods, Inc. EDF2704064122N-1 06/21/2018 01C02 416.13(c),

416.2(b)(1)

P7769 Farbest Foods, Inc. EDF2712062921N-1 06/21/2018 01B02 416.13(c)

P7769 Farbest Foods, Inc. EDF2621065122N-1 06/22/2018 03J02 381.65(g),

417.3(a)(3)

P7769 Farbest Foods, Inc. EDF0920065926N-1 06/26/2018 15J 381.65(f)

P7769 Farbest Foods, Inc. EDF0521065028N-1 06/28/2018 03J02 381.65(g),

417.3(a)(3)

M8246 McFarling Foods, Inc. OOJ1707044503N-1 04/03/2018 01B02 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

284

EstNbr EstName NR# Date Task Regs

M8246 McFarling Foods, Inc. OOJ0413054022N-1 05/21/2018 03A0

2

417.2(a)(2)

M8246 McFarling Foods, Inc. OOJ1113062906N-1 06/06/2018 03B02 417.2(a)(2),

417.5(a)(1)

M8246 McFarling Foods, Inc. OOJ3415064526N-1 06/26/2018 04B04 317.2(c)

M1577

5

Sure Fine Foods Acquisition YFI0516052931N-1 05/31/2018 01B02 416.13(a), 416.13(c)

M1589

3

AmeriQual Group, LLC WKF3706050722N-1 05/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1589

3

AmeriQual Group, LLC WKF3413060319N-1 06/19/2018 01C02 416.13(c), 416.3(c)

M1589

3

AmeriQual Group, LLC WKF1722065026N-1 06/26/2018 01D0

1

416.1, 416.2(b)(2)

M1728

1

Yoder Meats, Inc. EVM1607042912N-1 04/12/2018 01B02 416.13(c), 416.4(a)

M1734

4

Polancic's Meats and Tenderloins,

Inc.

IDB0706043624N-1 04/24/2018 03B02 417.4(a)(1),

417.5(a)(2)

M1741

3

Ossian Packing Co. Inc. GCE0708044006N-1 04/06/2018 01B02 416.1, 416.13(a),

416.13(b), 416.4(a),

416.4(b)

M1741

3

Ossian Packing Co. Inc. GCE3610044324N-1 04/24/2018 01B02 416.1, 416.13(a),

416.13(b), 416.4(a),

416.4(b)

M1741

3

Ossian Packing Co. Inc. GCE3407050124N-1 05/24/2018 01B02 416.1, 416.13(a),

416.13(b), 416.4(a),

416.4(b)

M1741

9

Dewig Bros. Packing Co. SOF3112064907N-1 06/07/2018 01D0

1

416.1, 416.2(d)

M1741

9

Dewig Bros. Packing Co. SOF4307064522N-1 06/22/2018 01B02 416.13(c)

M1749

6

Tri Eagle Provisions, Inc. QNI1111052316N-1 05/16/2018 01D0

1

416.1, 416.2(d)

M1755

7

JPI Wholesale, dba Jones Poultry AZM2718043506N-1 04/06/2018 01D0

1

416.2(b)(2),

416.4(d)

M1755

7

JPI Wholesale, dba Jones Poultry AZM3517055925N-1 05/25/2018 01D0

1

416.1, 416.2(a)

M1756

4

Indiana Packers Corporation MLO1218043904N-1 04/04/2018 03J03 310.18(a)

M1756

4

Indiana Packers Corporation MLO3218054408N-1 05/08/2018 01C02 416.4(a)

M1756

4

Indiana Packers Corporation MLO4721051810N-1 05/10/2018 01C02 416.2(e)(3)

M1756

4

Indiana Packers Corporation MLO3206055922N-1 05/22/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

285

EstNbr EstName NR# Date Task Regs

M1756

4

Indiana Packers Corporation MLO3607055825N-1 05/25/2018 01D0

1

416.2(b)(2),

416.4(b)

M1756

4

Indiana Packers Corporation MLO5819050525N-1 05/25/2018 01C02 416.2(e)(3)

M1756

4

Indiana Packers Corporation MLO5908062001N-1 06/01/2018 03J03 310.18(a)

M1756

4

Indiana Packers Corporation MLO4021065606N-1 06/06/2018 03C02 301.2_Adulterated,

417.2(b), 417.2(e),

417.4(a)(2)(ii),

417.5(a)(3)

M1756

4

Indiana Packers Corporation MLO1007061407N-1 06/07/2018 01C02 416.13(c), 416.4(a)

M1756

4

Indiana Packers Corporation MLO5616063308N-1 06/08/2018 01C02 416.2(d)

M1756

4

Indiana Packers Corporation MLO2607060126N-1 06/25/2018 03J02 310.3

M1756

4

Indiana Packers Corporation MLO5206064528N-1 06/28/2018 01C02 416.13(c)

M1756

4

Indiana Packers Corporation MLO5419064929N-1 06/29/2018 06D0

2

310.11

M1771

9

Highland Packing Company, Inc. QTC0111055217N-1 05/17/2018 01D0

1

416.2(b)(2),

416.4(b)

M1822

9

Morris Meat Packing Company, Inc. MXC0508042904N-1 04/04/2018 01D0

1

416.1

M1822

9

Morris Meat Packing Company, Inc. MXC5107064401N-1 06/01/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M1849

8A

Home Run Inn UHK1614050003N-1 05/03/2018 03H0

2

417.5(a)(1)

M1849

8A

Home Run Inn UHK2923053805N-1 05/03/2018 01D0

1

416.2(b)(1),

416.4(d)

M1849

8A

Home Run Inn UHK4110065604N-1 06/01/2018 01D0

1

416.2(a), 416.4(b)

M1849

8A

Home Run Inn UHK4721065214N-1 06/11/2018 01D0

1

416.2(b)(1),

416.4(d)

M1858

3

Paxton Packing, LLC UCA1715042611N-1 04/11/2018 01C01 416.4(d)

M1911

3

Stampede Meat, Inc. YKN5606041102N-1 04/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1911

3

Stampede Meat, Inc. YKN0814043309N-1 04/09/2018 01D0

1

314.3

M1911

3

Stampede Meat, Inc. YKN5315055310N-1 05/10/2018 01D0

1

416.2(b)(2),

416.4(b)

M1911

3

Stampede Meat, Inc. YKN3907062812N-1 05/23/2018 04B04 317.2(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

286

EstNbr EstName NR# Date Task Regs

M1911

3

Stampede Meat, Inc. YKN2209061705N-1 06/05/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M1911

3

Stampede Meat, Inc. YKN4616063410N-1 06/10/2018 01C02 416.13(c),

416.2(b)(2),

416.4(b), 416.4(d)

M1911

3

Stampede Meat, Inc. YKN1614062512N-1 06/12/2018 01D0

1

416.2(d), 416.4(d)

M1911

3A

Stampede Meat, Inc. QGA4307044524N-1 04/24/2018 01C02 416.2(b)(2)

M1911

3A

Stampede Meat, Inc. QGA3701055211N-1 05/10/2018 04B03 317.2(h)

M1911

3A

Stampede Meat, Inc. QGA1601052026N-1 05/25/2018 01D0

1

416.2(d)

M1911

3A

Stampede Meat, Inc. QGA0208053131N-1 05/31/2018 01B02 416.4(a), 416.4(b),

416.4(d),

430.4(b)(3)

M1911

3A

Stampede Meat, Inc. QGA2108064003N-1 06/02/2018 01B02 416.3(a), 416.4(a),

416.4(b),

430.4(b)(3)

M1911

3A

Stampede Meat, Inc. QGA0208060109N-1 06/09/2018 01D0

1

416.2(b)(2),

416.3(a)

M1918

5

Spectrum Preferred Meats, Inc ASE3212042202N-1 04/02/2018 04C02 313.15(a)(1)

M1918

5

Spectrum Preferred Meats, Inc ASE2209040210N-1 04/04/2018 03J02 417.5(b)

M1918

5

Spectrum Preferred Meats, Inc ASE1708042617N-1 04/12/2018 01C02 416.4(d)

M1918

5

Spectrum Preferred Meats, Inc ASE4807042220N-1 04/16/2018 03J02 310.18(a),

417.2(c)(4)

M1918

5

Spectrum Preferred Meats, Inc ASE0812043718N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1918

5

Spectrum Preferred Meats, Inc ASE4008040426N-1 04/18/2018 01B02 416.13(c)

M1918

5

Spectrum Preferred Meats, Inc ASE5414041318N-1 04/18/2018 04A0

5

310.18(a), 311.14

M1918

5

Spectrum Preferred Meats, Inc ASE1212044020N-1 04/19/2018 04C02 313.2

M1918

5

Spectrum Preferred Meats, Inc ASE5211042220N-1 04/19/2018 03J03 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE5509044320N-1 04/20/2018 03J03 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE2220042423N-1 04/23/2018 01B02 416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

287

EstNbr EstName NR# Date Task Regs

M1918

5

Spectrum Preferred Meats, Inc ASE2307043227N-1 04/26/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

M1918

5

Spectrum Preferred Meats, Inc ASE2307051902N-1 05/01/2018 03J03 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE3809050704N-1 05/03/2018 03J03 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE5206054404N-1 05/04/2018 01B02 416.13(c)

M1918

5

Spectrum Preferred Meats, Inc ASE1508050516N-1 05/16/2018 01C02 416.4(d)

M1918

5

Spectrum Preferred Meats, Inc ASE3509052121N-1 05/21/2018 03J03 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE1511060305N-1 06/05/2018 03J02 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE5609063605N-1 06/05/2018 01C02 416.2(a), 416.4(d)

M1918

5

Spectrum Preferred Meats, Inc ASE3114062306N-1 06/06/2018 03J03 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE0310062112N-1 06/12/2018 01C02 416.2(d)

M1918

5

Spectrum Preferred Meats, Inc ASE1513062012N-1 06/12/2018 04A0

5

310.11, 310.18(a),

311.14

M1918

5

Spectrum Preferred Meats, Inc ASE4809065112N-1 06/12/2018 03J02 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE3012061918N-1 06/18/2018 03J03 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE3707061119N-1 06/18/2018 01C02 416.4(a)

M1918

5

Spectrum Preferred Meats, Inc ASE4711062022N-1 06/20/2018 04A0

5

311.14

M1918

5

Spectrum Preferred Meats, Inc ASE2713064222N-1 06/21/2018 01B02 416.13(c)

M1918

5

Spectrum Preferred Meats, Inc ASE3714065125N-1 06/25/2018 03J03 310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE1012065626N-1 06/26/2018 01C02 416.2(d), 416.4(b)

M1918

5

Spectrum Preferred Meats, Inc ASE1212064926N-1 06/26/2018 04A0

5

310.18(a)

M1918

5

Spectrum Preferred Meats, Inc ASE4012061028N-1 06/28/2018 01C02 416.2(d)

M1918

5

Spectrum Preferred Meats, Inc ASE5911065928N-1 06/28/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

288

EstNbr EstName NR# Date Task Regs

M1919

2

Waterloo Foods, Inc. YQH5512042704N-1 04/04/2018 01C02 416.1, 416.13(c)

M1991

7

Greencore USA LLC UAC0212045715N-1 04/14/2018 03G0

2

417.2(c)(4)

M1991

7

Greencore USA LLC UAC1200045625N-1 04/25/2018 01D0

1

416.2(b)(1),

416.5(b)

M1991

7

Greencore USA LLC UAC3521053215N-1 05/13/2018 01C02 416.2(b)(1),

416.2(b)(2),

416.4(d)

M1991

7

Greencore USA LLC UAC4517062317N-1 06/15/2018 01D0

1

416.2(b)(1),

416.4(b)

M2026

3

Halal Farms U.S.A. Inc. MWN1408061605N106/05/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3),

416.2(e)(4)

M2026

3

Halal Farms U.S.A. Inc. MWN3207060805N106/05/2018 01B01 416.13(a), 416.4(b)

M2054

7

Mareta's Ravioli, Inc. WNM4905045424N104/24/2018 03B02 417.4(a)(1),

417.5(a)(2)

M1484 Henry Kaminski, Inc. EKI4708062121N-1 06/21/2018 03C02 417.4(a)(2)(i),

417.5(a)(3),

417.5(b)

M1 Vienna Beef Ltd. QWJ4511041112N-1 04/11/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1 Vienna Beef Ltd. QWJ2609044723N-1 04/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1 Vienna Beef Ltd. QWJ1408051603N-1 05/02/2018 03G0

2

417.2(c)(4),

417.3(c),

417.5(a)(3),

417.5(b)

M1 Vienna Beef Ltd. QWJ0908051017N-1 05/16/2018 03G0

2

417.5(a)(1),

417.5(a)(2)

M1 Vienna Beef Ltd. QWJ1708063713N-1 06/12/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1 Vienna Beef Ltd. QWJ4113061524N-1 06/22/2018 03G0

2

417.4(a),

417.5(a)(3),

417.5(b)

M17S Specialty Sausage Co. LLC AIO1014040926N-1 04/26/2018 01C02 416.13(b),

416.13(c), 416.14

M104 OSI Industries, LLC SDB0811051218N-1 05/18/2018 01D0

1

416.2(b)(2),

416.4(b)

M404 South Chicago Packing LLC CPF2816054322N-1 05/22/2018 01D0

1

416.2(b)(3)

M709 Ryan Meat Company OBH3108063829N-1 06/21/2018 01C02 416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

289

EstNbr EstName NR# Date Task Regs

M1350 Variety Meat Company OHB4312051808N-1 05/08/2018 03C02 417.2(c)(6),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M1534 L & L Packing Company MGE2914051807N-1 05/07/2018 01C02 416.4(c)

M1610 Papa Charlie's YSF1811045026N-1 04/26/2018 03G0

2

417.2(a)(1),

417.2(a)(2)

M1673 Evans Food Group IEK1413043003N-1 04/03/2018 01D0

1

416.4(d)

M1673 Evans Food Group IEK4112045507N-1 04/06/2018 01C01 416.4(b),

430.4(c)(3)

M1673 Evans Food Group IEK2219045313N-1 04/12/2018 01D0

1

416.2(a),

416.2(b)(3)

M1673 Evans Food Group IEK0714062814N-1 06/13/2018 01D0

1

416.2(e)(2)

M1673 Evans Food Group IEK2413061013N-1 06/13/2018 01D0

1

416.2(b)(2)

M1673 Evans Food Group IEK4012064713N-1 06/13/2018 04B04 317.1

M1673 Evans Food Group IEK4709060913N-1 06/13/2018 01D0

1

416.2(b)(2)

M1673 Evans Food Group IEK4310064917N-1 06/15/2018 01D0

1

416.2(b)(1)

M1673 Evans Food Group IEK4110065717N-1 06/17/2018 01C02 416.1

M1682

A

Nation Pizza Products Limited UQL2221044103N-1 04/03/2018 01D0

4

M1682

A

Nation Pizza Products Limited UQL0113042711N-1 04/11/2018 01C02 416.1, 416.13(c),

416.15(a),

416.15(b), 416.4(a),

416.4(d)

M1682

A

Nation Pizza Products Limited UQL1307040113N-1 04/13/2018 01B02 416.1, 416.13(c),

416.15(a),

416.15(b), 416.4(b)

M1682

A

Nation Pizza Products Limited UQL1512044517N-1 04/17/2018 01C02 416.1, 416.15(a),

416.15(b), 416.4(a),

416.4(b), 416.4(d)

M1682

A

Nation Pizza Products Limited UQL0206044125N-1 04/25/2018 01D0

1

416.1, 416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

M1682

A

Nation Pizza Products Limited UQL0607055701N-1 05/01/2018 01B02 416.1, 416.14,

416.15(a),

416.15(b), 416.4(a)

M1682

A

Nation Pizza Products Limited UQL2904051125N-1 05/25/2018 01B02 416.1, 416.13(c),

416.14, 416.16(a),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

290

EstNbr EstName NR# Date Task Regs

M1682

A

Nation Pizza Products Limited UQL2613055431N-1 05/31/2018 01C02 416.1, 416.13(c),

416.15(a),

416.15(b), 416.4(a),

416.4(b), 416.4(d)

M1790 Grecian Delight Foods IKE0823042629N-1 04/25/2018 01C02 416.1, 416.15(a),

416.2(b)(2),

416.4(d)

M1790 Grecian Delight Foods IKE1815041725N-1 04/25/2018 01D0

1

416.1, 416.3(a),

416.4(a)

M1790 Grecian Delight Foods IKE3306052802N-1 05/02/2018 01B02 416.1, 416.14,

416.15(a),

416.15(b), 416.4(a),

416.4(b)

M1790 Grecian Delight Foods IKE5918061004N-1 05/16/2018 01C02 416.1, 416.15(a),

416.2(e)(3),

416.2(e)(4),

416.3(a), 416.4(d),

416.5(a)

M1790 Grecian Delight Foods IKE3608050218N-1 05/18/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1),

416.2(b)(4)

M1790 Grecian Delight Foods IKE0216053526N-1 05/24/2018 06A0

1

322.1(a), 381.105

M1790 Grecian Delight Foods IKE2803060919N-1 06/14/2018 01C02 416.1, 416.14,

416.15(a),

416.2(b)(4),

416.4(d)

M1791 Best Chicago Meat Company, LLC UWF2202053415N-1 05/14/2018 01D0

1

416.2(e)(4)

M2141 Henry Kaminski, Inc. ABG3412061008N-1 06/08/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M2141 Henry Kaminski, Inc. ABG0409060221N-1 06/21/2018 03C02 417.4(a)(2)(i),

417.5(a)(3)

M2508 The Bruss Company ILN1723045903N-1 04/03/2018 01C02 416.13(c),

416.2(e)(4),

416.4(b)

M2508 The Bruss Company ILN4310053803N-1 05/01/2018 01D0

1

416.1

M2508 The Bruss Company ILN3505060107N-1 06/05/2018 01B02 416.4(b)

M2508 The Bruss Company ILN3105063520N-1 06/12/2018 01B02 416.4(a)

M2509 Pioneer Wholesale Meat, Inc. AHA3808040905N-1 04/05/2018 03C02 417.5(c)

M2510 Best Choice Meats MTB2907042725N-1 04/25/2018 01D0

1

325.11(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

291

EstNbr EstName NR# Date Task Regs

M2510 Best Choice Meats MTB5510061306N-1 06/01/2018 01C02 416.13(c),

416.2(b)(2),

416.4(b),

430.4(b)(3)

M2576 Pepe's, Inc. UJD2207050901N-1 05/01/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M2902 Cougle Commission Co. GWE5622054904N-1 05/04/2018 01C02 416.12(a),

416.13(c), 416.14,

416.2(d)

M2902 Cougle Commission Co. GWE3320055409N-1 05/09/2018 03C02 417.5(c)

M6796 Oriental Kitchen Corporation GOM2806040318N-1 04/11/2018 01D0

1

416.3(a)

M6797 Ogden Foods, LLC SAO5512051016N-1 05/16/2018 04B04 317.2(b)

M6797 Ogden Foods, LLC SAO1609060813N-1 06/13/2018 01D0

1

416.2(d)

M6797 Ogden Foods, LLC SAO2614065721N-1 06/21/2018 03A0

2

417.2(a)(1),

417.2(a)(2)

M6872 JSM Meat Holding Co., Inc. GUG5006055125N-1 05/25/2018 01B02 416.13(c), 416.4(a)

M6872 JSM Meat Holding Co., Inc. GUG1508065513N-1 06/13/2018 01C02 416.13(c), 416.4(a)

M6916 Amity Packing Co. Inc. ETJ0111044109N-1 04/09/2018 03G0

2

417.3(a)(1),

417.3(b)(1),

417.3(c),

417.4(a)(2)(ii)

M6916 Amity Packing Co. Inc. ETJ3009045130N-1 04/30/2018 01B01 416.16(a)

M6916 Amity Packing Co. Inc. ETJ1614050103N-1 05/03/2018 03G0

2

417.3(b)(1),

417.3(b)(2),

417.5(a)(3),

417.5(b)

M6916 Amity Packing Co. Inc. ETJ0010055019N-1 05/17/2018 03C02 417.2(a)(1),

417.2(a)(2),

417.4(a)(3)(i)

M6916 Amity Packing Co. Inc. ETJ1008064306N-1 06/06/2018 03G0

2

417.4(a)(2)(ii)

M6916 Amity Packing Co. Inc. ETJ2010065926N-1 06/26/2018 03A0

2

417.5(a)(1),

430.4(b)(3)

M6926 Preferred Meal Systems, Inc. QFL1220043503N-1 04/03/2018 01D0

1

416.1, 416.2(b)(2)

M6944 Fontanini Foods, LLC GAB5707041402N-1 04/02/2018 01C02 416.13(c), 416.4(a)

M6944 Fontanini Foods, LLC GAB2608042109N-1 04/09/2018 01C01 416.13(b)

M6944 Fontanini Foods, LLC GAB3314045816N-1 04/16/2018 04B04 317.10

M6944 Fontanini Foods, LLC GAB5312044126N-1 04/26/2018 03G0

2

417.5(b)

M6944 Fontanini Foods, LLC GAB3307053808N-1 05/08/2018 04B04 317.10
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

292

EstNbr EstName NR# Date Task Regs

M6944 Fontanini Foods, LLC GAB2510063320N-1 06/19/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M6944 Fontanini Foods, LLC GAB2508064127N-1 06/26/2018 01C02 416.13(c), 416.4(d)

M6944 Fontanini Foods, LLC GAB0912061230N-1 06/30/2018 01D0

1

416.2(d), 416.4(d)

M8993 Amylu Foods, LLC KIO1123064712N-1 06/12/2018 01D0

1

416.2(d)

M8993 Amylu Foods, LLC KIO5822064122N-1 06/22/2018 01C02 416.1, 416.13(b),

416.13(c), 416.14,

416.2(d)

M1576

7

Consumers Packing Co. MPF5415041111N-1 04/11/2018 01D0

1

416.2(g)(1),

416.2(h)(2)

M1744

5

The Quay Corporation UFH0113040805N-1 04/05/2018 01D0

1

416.1, 416.2(h)(2),

416.4(b), 416.4(d)

M1744

5

The Quay Corporation UFH5812045505N-1 04/05/2018 01C02 416.1, 416.4(d)

M1744

5

The Quay Corporation UFH2211044610N-1 04/10/2018 03F02 417.5(a)(3),

417.5(b)

M1744

5

The Quay Corporation UFH1407045017N-1 04/16/2018 03F02 430.4(a)

M1744

5

The Quay Corporation UFH3314042016N-1 04/16/2018 01C02 416.12(a)

M1744

5

The Quay Corporation UFH4208053021N-1 05/21/2018 01D0

1

416.1, 416.2(a),

416.4(d), 416.5(a),

416.5(b)

M1744

5

The Quay Corporation UFH4714050822N-1 05/22/2018 01D0

1

416.1, 416.5(a),

416.5(b)

M1744

5

The Quay Corporation UFH4114064411N-1 06/11/2018 01C02 416.1, 416.2(a),

416.4(d)

M1764

2

Quality Snack Foods, Inc. QDN0922053106N-1 05/06/2018 01C01 416.16(a)

M1764

2

Quality Snack Foods, Inc. QDN2622053206N-1 05/06/2018 01D0

1

416.2(b)(3)

M1764

2

Quality Snack Foods, Inc. QDN3820054306N-1 05/06/2018 03F02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M1764

2

Quality Snack Foods, Inc. QDN5912055425N-1 05/25/2018 01D0

1

416.4(b)

M1764

2

Quality Snack Foods, Inc. QDN1907052526N-1 05/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1764

2

Quality Snack Foods, Inc. QDN5715063804N-1 05/27/2018 03A0

2

417.4(a)(3)(i)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

293

EstNbr EstName NR# Date Task Regs

M1764

2

Quality Snack Foods, Inc. QDN3514051030N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

M1764

2

Quality Snack Foods, Inc. QDN1714064617N-1 06/16/2018 01B01 416.2(b)(1),

416.2(d)

M1764

2

Quality Snack Foods, Inc. QDN1318062823N-1 06/18/2018 01D0

1

416.2(b)(2),

416.2(d)

M1764

2

Quality Snack Foods, Inc. QDN4512065024N-1 06/24/2018 03F02 417.2(c)(7),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3)

M1822

7

Andy's Deli & Mikolajczk EXF5205041826N-1 04/26/2018 03H0

2

317.24(b), 417.2(c)

M1826

7

Morris Meat Packing QJH1314055414N-1 05/14/2018 01B02 416.13(c),

416.15(a),

416.2(b)(2),

416.2(d)

M1855

4

JCG Industries MCD4202050802N-1 05/01/2018 03C02 417.2(a)(2)

M1855

4

JCG Industries MCD5001050915N-1 05/14/2018 01C01 416.13(b)

M1885

8

Colorado Premium Foods IAJ2016041402N-1 04/02/2018 01D0

1

314.3

M1885

8

Colorado Premium Foods IAJ2007041104N-1 04/03/2018 04B04 317.1, 317.2(c)

M1885

8

Colorado Premium Foods IAJ2809043003N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1885

8

Colorado Premium Foods IAJ5608042117N-1 04/17/2018 01C02 416.4(d), 416.5(a)

M1885

8

Colorado Premium Foods IAJ0506040720N-1 04/20/2018 01B02 416.13(b), 416.4(a),

416.4(b)

M1885

8

Colorado Premium Foods IAJ3409045524N-1 04/23/2018 04B04 317.309

M1885

8

Colorado Premium Foods IAJ0807040925N-1 04/25/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M1885

8

Colorado Premium Foods IAJ5422041325N-1 04/25/2018 01C02 416.13(c), 416.4(d)

M1885

8

Colorado Premium Foods IAJ2918042930N-1 04/28/2018 04B03 317.2(h)

M1885

8

Colorado Premium Foods IAJ4209045330N-1 04/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1885

8

Colorado Premium Foods IAJ0007051103N-1 05/02/2018 01C02 416.12(a),

416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

294

EstNbr EstName NR# Date Task Regs

M1885

8

Colorado Premium Foods IAJ5311055209N-1 05/09/2018 04B04 317.8

M1885

8

Colorado Premium Foods IAJ5710053012N-1 05/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1885

8

Colorado Premium Foods IAJ4422052614N-1 05/14/2018 01D0

1

416.4(d)

M1885

8

Colorado Premium Foods IAJ2114055216N-1 05/16/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M1885

8

Colorado Premium Foods IAJ5813053919N-1 05/19/2018 01D0

1

416.2(d)

M1885

8

Colorado Premium Foods IAJ0308065901N-1 05/29/2018 04B04 317.10

M1885

8

Colorado Premium Foods IAJ1909063407N-1 06/07/2018 04B02 317.2(i)

M1885

8

Colorado Premium Foods IAJ2608062613N-1 06/12/2018 03A0

2

417.2(a)(2),

417.4(a)(3)(i)

M1885

8

Colorado Premium Foods IAJ0014063615N-1 06/15/2018 04B04 316.13

M1885

8

Colorado Premium Foods IAJ0611063015N-1 06/15/2018 03B02 417.2(c)(7)

M1885

8

Colorado Premium Foods IAJ3606061322N-1 06/22/2018 01B02 416.13(b), 416.4(a),

416.4(b)

M1933

9

Vanee Foods Company OPN2510061513N-1 06/12/2018 03D0

2

417.2(c)(7),

417.4(a)(2)(ii),

417.5(b)

M1933

9

Vanee Foods Company OPN5507062614N-1 06/14/2018 01D0

1

416.2(d), 416.4(d)

M1933

9

Vanee Foods Company OPN0008064820N-1 06/20/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1982

9

Perfect Pasta, Inc. CJG4911054322N-1 05/22/2018 01B02 416.1, 416.13(c),

416.15(a),

416.15(b), 416.4(a),

416.4(b), 416.4(d)

M1982

9

Perfect Pasta, Inc. CJG3714062501N-1 05/29/2018 01D0

1

416.4(d)

M1982

9

Perfect Pasta, Inc. CJG4309063806N-1 06/06/2018 01B02

M1982

9

Perfect Pasta, Inc. CJG4309063806N-2 06/06/2018 01B02 416.1, 416.13(c),

416.15(a),

416.15(b), 416.4(d)

M1982

9

Perfect Pasta, Inc. CJG4112065712N-1 06/12/2018 01C02 416.1, 416.15(a),

416.15(b), 416.4(d)

M3M Smithfield Packaged Meats Corp. KZH1516042307N-1 04/05/2018 01C02 416.13(c), 416.4(d)

M3M Smithfield Packaged Meats Corp. KZH0123045307N-1 04/07/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

295

EstNbr EstName NR# Date Task Regs

M3M Smithfield Packaged Meats Corp. KZH0114043012N-1 04/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M3M Smithfield Packaged Meats Corp. KZH4814044812N-1 04/12/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

M3M Smithfield Packaged Meats Corp. KZH5614040513N-1 04/13/2018 01B02 416.13(c)

M3M Smithfield Packaged Meats Corp. KZH2814043016N-1 04/14/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

M3M Smithfield Packaged Meats Corp. KZH2913041619N-1 04/18/2018 01D0

1

314.3, 381.95(c),

416.2(a),

416.2(b)(3)

M3M Smithfield Packaged Meats Corp. KZH1901044024N-1 04/23/2018 01C02 416.13(c), 416.4(d)

M3M Smithfield Packaged Meats Corp. KZH5500045224N-1 04/23/2018 01D0

1

416.2(b)(4),

416.4(d)

M3M Smithfield Packaged Meats Corp. KZH2210055901N-1 04/28/2018 01B02 416.13(c)

M3M Smithfield Packaged Meats Corp. KZH0215053223N-1 05/23/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M3M Smithfield Packaged Meats Corp. KZH1911055824N-1 05/24/2018 01D0

1

416.2(d), 416.4(a),

416.4(b), 416.4(d)

M3M Smithfield Packaged Meats Corp. KZH2216065912N-1 06/12/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M3M Smithfield Packaged Meats Corp. KZH3216064212N-1 06/12/2018 01D0

1

416.2(d), 416.4(b),

416.5(a)

M3M Smithfield Packaged Meats Corp. KZH0815060525N-1 06/25/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(b)

M3M Smithfield Packaged Meats Corp. KZH1812064228N-1 06/26/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(b)

M3M Smithfield Packaged Meats Corp. KZH4014060028N-1 06/27/2018 01D0

1

416.2(d), 416.4(b)

M17D Smithfield Packaged Meats Corp. WLJ1815040802N-1 04/02/2018 01D0

1

416.2(a)

M17D Smithfield Packaged Meats Corp. WLJ0503040104N-1 04/03/2018 01C02 416.4(d)

M17D Smithfield Packaged Meats Corp. WLJ1502045003N-1 04/03/2018 04B04 317.300, 317.309

M17D Smithfield Packaged Meats Corp. WLJ3415040803N-1 04/03/2018 01D0

1

416.2(a)

M17D Smithfield Packaged Meats Corp. WLJ3609040703N-1 04/03/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

M17D Smithfield Packaged Meats Corp. WLJ4115044905N-1 04/05/2018 01D0

1

416.2(e)(2),

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

296

EstNbr EstName NR# Date Task Regs

M17D Smithfield Packaged Meats Corp. WLJ0915045006N-1 04/06/2018 01C02 416.13(c)

M17D Smithfield Packaged Meats Corp. WLJ2515040809N-1 04/07/2018 01D0

1

416.4(b)

M17D Smithfield Packaged Meats Corp. WLJ2402040010N-1 04/10/2018 01C02 416.13(b)

M17D Smithfield Packaged Meats Corp. WLJ1921042611N-1 04/11/2018 01C02 416.13(c), 416.14,

416.4(a)

M17D Smithfield Packaged Meats Corp. WLJ4008044711N-1 04/11/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M17D Smithfield Packaged Meats Corp. WLJ1121040313N-1 04/13/2018 01D0

1

416.2(e)(3)

M17D Smithfield Packaged Meats Corp. WLJ2209044513N-1 04/13/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

M17D Smithfield Packaged Meats Corp. WLJ4815042019N-1 04/19/2018 01D0

1

416.2(b)(1),

416.2(d)

M17D Smithfield Packaged Meats Corp. WLJ2722041720N-1 04/20/2018 04C02 313.2

M17D Smithfield Packaged Meats Corp. WLJ1215042121N-1 04/21/2018 01B02 416.4(a), 416.4(b)

M17D Smithfield Packaged Meats Corp. WLJ1804044722N-1 04/21/2018 04C02 313.15(a)(1)

M17D Smithfield Packaged Meats Corp. WLJ5519040523N-1 04/23/2018 01D0

1

416.2(a)

M17D Smithfield Packaged Meats Corp. WLJ5021045324N-1 04/24/2018 01D0

1

416.2(a)

M17D Smithfield Packaged Meats Corp. WLJ5717040925N-1 04/25/2018 04A0

3

318.24

M17D Smithfield Packaged Meats Corp. WLJ2502053703N-1 05/02/2018 01C02 416.13(c)

M17D Smithfield Packaged Meats Corp. WLJ1701054505N-1 05/05/2018 01C02 416.13(c), 416.4(d)

M17D Smithfield Packaged Meats Corp. WLJ0216052811N-1 05/11/2018 01D0

1

416.4(c)

M17D Smithfield Packaged Meats Corp. WLJ5802055417N-1 05/14/2018 03H0

2

417.5(a)(1)

M17D Smithfield Packaged Meats Corp. WLJ1618054015N-1 05/15/2018 04A0

3

318.24

M17D Smithfield Packaged Meats Corp. WLJ0016050121N-1 05/19/2018 06D0

2

310.1(b), 310.11

M17D Smithfield Packaged Meats Corp. WLJ4002054321N-1 05/20/2018 01C02 416.13(c)

M17D Smithfield Packaged Meats Corp. WLJ5314054822N-1 05/21/2018 06D0

2

310.11

M17D Smithfield Packaged Meats Corp. WLJ2416054530N-1 05/29/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

M17D Smithfield Packaged Meats Corp. WLJ0801051731N-1 05/30/2018 01D0

1

416.2(a)

M17D Smithfield Packaged Meats Corp. WLJ1317061801N-1 05/31/2018 01C02 416.13(c), 416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

297

EstNbr EstName NR# Date Task Regs

M17D Smithfield Packaged Meats Corp. WLJ4817064609N-1 06/07/2018 01D0

1

416.1, 416.2(e)(2),

416.2(e)(3)

M17D Smithfield Packaged Meats Corp. WLJ5115060608N-1 06/08/2018 01D0

1

416.2(b)(1)

M17D Smithfield Packaged Meats Corp. WLJ4015064311N-1 06/11/2018 01D0

1

416.2(a)

M17D Smithfield Packaged Meats Corp. WLJ5215064414N-1 06/14/2018 01C02 416.4(d)

M17D Smithfield Packaged Meats Corp. WLJ2011063921N-1 06/20/2018 01C02 416.13(b),

416.2(e)(4)

M17D Smithfield Packaged Meats Corp. WLJ3121060922N-1 06/22/2018 01C02 416.13(c)

M17D Smithfield Packaged Meats Corp. WLJ1217063827N-1 06/26/2018 01C02 416.13(b), 416.4(b)

M17D Smithfield Packaged Meats Corp. WLJ5816065227N-1 06/26/2018 01C02 416.13(c)

M199 Hormel Foods Corporation UKM2711045411N-1 04/11/2018 01D0

1

416.2(b)(1)

M199 Hormel Foods Corporation UKM0909061918N-1 06/18/2018 01D0

1

416.2(b)(1)

M248B Butterfield Foods Company GXN3115045506N-1 04/06/2018 03J04 381.65(f)

M248B Butterfield Foods Company GXN0317043109N-1 04/09/2018 03J02 417.5(c)

M248B Butterfield Foods Company GXN3713045709N-1 04/09/2018 01D0

1

416.2(e)(4),

416.2(h)(1)

M248B Butterfield Foods Company GXN0418044016N-1 04/13/2018 01B02 416.13(c)

M248B Butterfield Foods Company GXN4407040017N-1 04/16/2018 01D0

1

416.2(a),

416.2(b)(2)

M248B Butterfield Foods Company GXN2208040218N-1 04/18/2018 01B02 416.13(c)

M248B Butterfield Foods Company GXN4317043620N-1 04/19/2018 01C02 416.13(c)

M248B Butterfield Foods Company GXN1009044824N-1 04/23/2018 03J02 417.5(c)

M248B Butterfield Foods Company GXN1412040025N-1 04/24/2018 04A0

6

381.76(b)*

M248B Butterfield Foods Company GXN5911042426N-1 04/25/2018 01C02 416.13(c)

M248B Butterfield Foods Company GXN5615043026N-1 04/26/2018 01C02 416.13(c),

416.2(e)(3)

M248B Butterfield Foods Company GXN2315045527N-1 04/27/2018 01B02 416.13(c)

M248B Butterfield Foods Company GXN1215055310N-1 05/10/2018 06D0

2

381.76(a)*,

381.76(b)*

M248B Butterfield Foods Company GXN1410053615N-1 05/14/2018 01C02 416.13(c)

M248B Butterfield Foods Company GXN5611052315N-1 05/14/2018 01D0

1

416.2(d)

M248B Butterfield Foods Company GXN4014050615N-1 05/15/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

298

EstNbr EstName NR# Date Task Regs

M248B Butterfield Foods Company GXN4317062912N-1 06/12/2018 01C02 416.13(b),

416.15(a), 416.2(d),

416.3(a), 416.4(a)

M248B Butterfield Foods Company GXN1816064718N-1 06/18/2018 01C02 416.13(c),

416.15(a),

416.16(a), 416.2(d)

M248B Butterfield Foods Company GXN3415063818N-1 06/18/2018 01D0

1

416.2(a), 416.4(b)

M248B Butterfield Foods Company GXN3116060325N-1 06/25/2018 01D0

1

416.2(e)(3),

416.4(b)

M248A Tony Downs Foods Company KFC0116042611N-1 04/11/2018 01D0

1

416.4(b)

M248A Tony Downs Foods Company KFC4200041512N-1 04/11/2018 01C02 416.13(c), 416.4(d)

M248A Tony Downs Foods Company KFC1711051115N-1 05/15/2018 01C01 416.15(b)

M248A Tony Downs Foods Company KFC5816054818N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M248A Tony Downs Foods Company KFC0902062805N-1 06/04/2018 01C02 416.13(c), 416.4(d)

M248A Tony Downs Foods Company KFC2716065712N-1 06/11/2018 01C02 416.13(c), 416.4(d)

M248A Tony Downs Foods Company KFC0115060513N-1 06/13/2018 01D0

1

416.2(b)(1),

416.4(d)

M248A Tony Downs Foods Company KFC3101060114N-1 06/13/2018 01C02 416.13(c), 416.4(d)

M248A Tony Downs Foods Company KFC4509060514N-1 06/14/2018 01D0

1

416.2(d), 416.4(d)

M248A Tony Downs Foods Company KFC0401061817N-1 06/16/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M248A Tony Downs Foods Company KFC4613065826N-1 06/26/2018 01B02 416.13(c)

M248A Tony Downs Foods Company KFC5013064226N-1 06/26/2018 03A0

4

417.5(a)(1)

M248A Tony Downs Foods Company KFC5513060026N-1 06/26/2018 01D0

1

416.1, 416.2(d)

M2726

6

West Central Turkeys LLC QOM0607040412N-1 04/12/2018 01B02 416.13(c)

M2726

6

West Central Turkeys LLC QOM4112041624N-1 04/24/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2726

6

West Central Turkeys LLC QOM4601052908N-1 05/07/2018 01D0

1

416.1, 416.4(a),

416.4(d)

M2726

6

West Central Turkeys LLC QOM0211052909N-1 05/09/2018 01C02 416.13(b)

M2726

6

West Central Turkeys LLC QOM3413065229N-1 06/29/2018 01C02 416.13(c)

M2WM Fairmont Foods, Inc. UWA4615044517N-1 04/16/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

299

EstNbr EstName NR# Date Task Regs

M2WM Fairmont Foods, Inc. UWA0610052523N-1 05/17/2018 01D0

1

416.2(a)

M2WM Fairmont Foods, Inc. UWA2301052122N-1 05/21/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC2819045903N-1 04/03/2018 03J03 310.18(a)

M3W Swift Pork Company GJC1723041504N-1 04/04/2018 03J03 310.18(a)

M3W Swift Pork Company GJC3606042204N-1 04/04/2018 01B02 416.13(a), 416.13(c)

M3W Swift Pork Company GJC4318042304N-1 04/04/2018 03J02 417.3(a)(1),

417.3(a)(3)

M3W Swift Pork Company GJC2719040305N-1 04/05/2018 01C02 416.13(c)

M3W Swift Pork Company GJC1618042506N-1 04/06/2018 01D0

4

416.4(d)

M3W Swift Pork Company GJC3213042707N-1 04/07/2018 01C02 416.13(c)

M3W Swift Pork Company GJC3522043309N-1 04/09/2018 04A0

5

311.14

M3W Swift Pork Company GJC1518044610N-1 04/10/2018 01D0

1

416.4(d)

M3W Swift Pork Company GJC4715045810N-1 04/10/2018 01C02 416.13(c)

M3W Swift Pork Company GJC5215041611N-1 04/10/2018 01C02 416.13(c)

M3W Swift Pork Company GJC5215041611N-2 04/10/2018 01C02

M3W Swift Pork Company GJC2306043411N-1 04/11/2018 01B02 416.13(c)

M3W Swift Pork Company GJC1821044813N-1 04/13/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC2900043213N-1 04/13/2018 03J03 310.18(a)

M3W Swift Pork Company GJC0809040019N-1 04/19/2018 01B02 416.13(a)

M3W Swift Pork Company GJC5508044719N-1 04/19/2018 01B02 416.13(c), 416.2(a)

M3W Swift Pork Company GJC0607044120N-1 04/20/2018 01B02 416.13(c)

M3W Swift Pork Company GJC1711044520N-1 04/20/2018 03J03 310.18(a)

M3W Swift Pork Company GJC5708043221N-1 04/21/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC3406043326N-1 04/26/2018 01B02 416.13(c)

M3W Swift Pork Company GJC5006041226N-1 04/26/2018 01B02 416.13(c)

M3W Swift Pork Company GJC3406044727N-1 04/27/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M3W Swift Pork Company GJC2009041230N-1 04/30/2018 01B02 416.2(e)(3)

M3W Swift Pork Company GJC2511042730N-1 04/30/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC3322045430N-1 04/30/2018 01D0

1

416.1, 416.2(a)

M3W Swift Pork Company GJC5616041630N-1 04/30/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC1902052502N-1 05/01/2018 01C02 416.4(d)

M3W Swift Pork Company GJC3213053702N-1 05/02/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

300

EstNbr EstName NR# Date Task Regs

M3W Swift Pork Company GJC3813054903N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC5214053203N-1 05/03/2018 01C02 416.4(d)

M3W Swift Pork Company GJC2613054708N-1 05/08/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC1506051409N-1 05/09/2018 01B02 416.13(c)

M3W Swift Pork Company GJC2213055009N-1 05/09/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC1207052410N-1 05/10/2018 01B02 416.13(c)

M3W Swift Pork Company GJC1406051210N-1 05/10/2018 01B02 416.13(c)

M3W Swift Pork Company GJC2813051011N-1 05/11/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC1722053016N-1 05/16/2018 01C02 416.1, 416.13(c),

416.4(d)

M3W Swift Pork Company GJC2822054417N-1 05/17/2018 01C02 416.13(c)

M3W Swift Pork Company GJC1118053921N-1 05/21/2018 01C02 416.4(d)

M3W Swift Pork Company GJC2800051122N-1 05/21/2018 01C02 416.16(a)

M3W Swift Pork Company GJC1222051622N-1 05/22/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC4317053824N-1 05/24/2018 01D0

1

416.4(d)

M3W Swift Pork Company GJC1518052025N-1 05/25/2018 01D0

1

416.4(d)

M3W Swift Pork Company GJC3113050831N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC2506063301N-1 06/01/2018 01B02 416.13(a), 416.13(c)

M3W Swift Pork Company GJC0422060805N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC2716062505N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M3W Swift Pork Company GJC2401064008N-1 06/07/2018 03J03 310.18(a)

M3W Swift Pork Company GJC0717065811N-1 06/08/2018 01C02 416.4(d)

M3W Swift Pork Company GJC4000065012N-1 06/11/2018 01C02 416.13(c)

M3W Swift Pork Company GJC4315062912N-1 06/11/2018 04B03 317.2(h)

M3W Swift Pork Company GJC1806062213N-1 06/13/2018 01B02 416.13(c)

M3W Swift Pork Company GJC4200065616N-1 06/15/2018 01C02 416.13(c)

M3W Swift Pork Company GJC4915060318N-1 06/18/2018 01D0

1

416.2(a)

M3W Swift Pork Company GJC5214060519N-1 06/19/2018 01C02 416.13(c)

M3W Swift Pork Company GJC0111060720N-1 06/20/2018 01B02 416.13(c), 416.4(b)

M3W Swift Pork Company GJC0506064621N-1 06/21/2018 01B02 416.13(c), 416.4(b)

M3W Swift Pork Company GJC3913060421N-1 06/21/2018 03J03 310.18(a)

M3W Swift Pork Company GJC0506062122N-1 06/22/2018 01B02 416.13(c), 416.4(b)

M3W Swift Pork Company GJC2110060322N-1 06/22/2018 01C02 416.13(c)

M3W Swift Pork Company GJC4913063625N-1 06/25/2018 01C02 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

301

EstNbr EstName NR# Date Task Regs

M3W Swift Pork Company GJC2010063926N-1 06/26/2018 01C02 416.13(b)

M3W Swift Pork Company GJC5506062026N-1 06/26/2018 01B02 416.13(c), 416.4(b)

M3W Swift Pork Company GJC3713061728N-1 06/28/2018 01C02 416.13(c), 416.4(d)

M253 Long Prairie Packing Company, LLC AGL2012044113N-1 04/13/2018 01C02 416.13(c), 416.4(d)

M253 Long Prairie Packing Company, LLC AGL2006041218N-1 04/18/2018 01D0

1

416.4(b)

M253 Long Prairie Packing Company, LLC AGL3616042720N-1 04/20/2018 01C02 416.13(c)

M253 Long Prairie Packing Company, LLC AGL4808042223N-1 04/23/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M253 Long Prairie Packing Company, LLC AGL4615045025N-1 04/24/2018 01C02 416.15(b),

416.16(a), 416.4(d)

M253 Long Prairie Packing Company, LLC AGL4816045925N-1 04/25/2018 03J03 310.18(a),

417.2(c)(4)

M253 Long Prairie Packing Company, LLC AGL3517040527N-1 04/27/2018 01C02 416.13(c)

M253 Long Prairie Packing Company, LLC AGL1614052407N-1 05/07/2018 03J03 310.18(a)

M253 Long Prairie Packing Company, LLC AGL3514052408N-1 05/08/2018 03J03 310.18(a)

M253 Long Prairie Packing Company, LLC AGL5415052208N-1 05/08/2018 01C02 416.13(c)

M253 Long Prairie Packing Company, LLC AGL2912050709N-1 05/09/2018 01D0

1

416.4(b)

M253 Long Prairie Packing Company, LLC AGL4215050209N-1 05/09/2018 03J02 417.3(b)(4),

417.3(c), 417.5(a)(1)

M253 Long Prairie Packing Company, LLC AGL2208055210N-1 05/10/2018 01D0

1

416.4(a)

M253 Long Prairie Packing Company, LLC AGL3309055911N-1 05/11/2018 06D0

2

310.3, 310.4

M253 Long Prairie Packing Company, LLC AGL3514051418N-1 05/14/2018 01D0

2

416.1, 416.4(d)

M253 Long Prairie Packing Company, LLC AGL2412052923N-1 05/23/2018 06D0

2

310.2

M253 Long Prairie Packing Company, LLC AGL0618055925N-1 05/25/2018 06D0

2

310.2

M253 Long Prairie Packing Company, LLC AGL3617055025N-1 05/25/2018 06D0

2

310.2

M253 Long Prairie Packing Company, LLC AGL5606060909N-1 06/09/2018 01C02 416.13(c), 416.2(d)

M253 Long Prairie Packing Company, LLC AGL1616060612N-1 06/12/2018 01C02 416.4(d)

M253 Long Prairie Packing Company, LLC AGL3405065512N-1 06/12/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M253 Long Prairie Packing Company, LLC AGL3805064118N-1 06/18/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

302

EstNbr EstName NR# Date Task Regs

M253 Long Prairie Packing Company, LLC AGL0913060921N-1 06/21/2018 06D0

2

310.2

M253 Long Prairie Packing Company, LLC AGL1412063021N-1 06/21/2018 03J03 310.18(a)

M253 Long Prairie Packing Company, LLC AGL3906065930N-1 06/29/2018 01C02 416.13(c)

M253 Long Prairie Packing Company, LLC AGL4515061729N-1 06/29/2018 01C01 416.16(a)

M253 Long Prairie Packing Company, LLC AGL2115062830N-1 06/30/2018 06D0

2

310.3

M279 LSI, Inc. YEO3420041905N-1 04/05/2018 03F02 417.5(b)

M279 LSI, Inc. YEO5300054931N-1 05/30/2018 01C02 416.13(c)

M279A LSI, Inc. QAB3100042802N-1 04/02/2018 01D0

1

416.1

M279A LSI, Inc. QAB4606045810N-1 04/10/2018 01B02 416.13(c)

M279A LSI, Inc. QAB3521045512N-1 04/12/2018 01C02 416.13(c)

M279A LSI, Inc. QAB2101040817N-1 04/17/2018 01C02 416.13(c)

M279A LSI, Inc. QAB1307045823N-1 04/23/2018 01B02 416.13(c)

M279A LSI, Inc. QAB0001055009N-1 05/09/2018 03F02 417.5(a)(1)

M279A LSI, Inc. QAB4206051716N-1 05/16/2018 01C02 416.13(b),

416.13(c), 416.4(b)

M279A LSI, Inc. QAB2300051120N-1 05/20/2018 03F02 417.5(a)(1)

M279A LSI, Inc. QAB2200051727N-1 05/26/2018 01C02 416.13(c)

M279A LSI, Inc. QAB4005061513N-1 06/08/2018 03C02 417.2(c)(7)

M279A LSI, Inc. QAB5805062313N-1 06/08/2018 01B02 416.13(a), 416.13(c)

M279A LSI, Inc. QAB0201064820N-1 06/18/2018 01C02 416.13(c)

M279A LSI, Inc. QAB3619060918N-1 06/18/2018 03F02 417.5(a)(1)

M279A LSI, Inc. QAB0500065725N-1 06/24/2018 01C02 416.13(c)

M279A LSI, Inc. QAB0701065929N-1 06/29/2018 03F02 417.5(a)(1)

M322A Pilgrim's Pride Corporation CNC3608042002N-1 04/02/2018 06D0

2

381.76(a)*,

381.76(b)*

M322A Pilgrim's Pride Corporation CNC0309043106N-1 04/06/2018 06D0

2

381.76(a)*,

381.76(b)*

M322A Pilgrim's Pride Corporation CNC0400045510N-1 04/09/2018 03J02 381.65(f)

M322A Pilgrim's Pride Corporation CNC2905045310N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M322A Pilgrim's Pride Corporation CNC5301040111N-1 04/09/2018 04A0

6

381.76(b)*

M322A Pilgrim's Pride Corporation CNC0522040911N-1 04/10/2018 01C01 416.13(c), 416.4(a),

416.4(d)

M322A Pilgrim's Pride Corporation CNC4423045611N-1 04/10/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

303

EstNbr EstName NR# Date Task Regs

M322A Pilgrim's Pride Corporation CNC5012044610N-1 04/10/2018 03J04 381.65(f)

M322A Pilgrim's Pride Corporation CNC2700043212N-1 04/11/2018 03J02 381.65(f)

M322A Pilgrim's Pride Corporation CNC3803044517N-1 04/15/2018 04A0

6

381.76(b)*

M322A Pilgrim's Pride Corporation CNC4902041117N-1 04/15/2018 04A0

6

381.76(b)*

M322A Pilgrim's Pride Corporation CNC2413042617N-1 04/17/2018 01D0

1

416.2(b)(1)

M322A Pilgrim's Pride Corporation CNC4301040419N-1 04/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M322A Pilgrim's Pride Corporation CNC3219045618N-1 04/18/2018 03J02 381.65(f),

417.2(c)(4)

M322A Pilgrim's Pride Corporation CNC4416042018N-1 04/18/2018 01C02 416.13(c), 416.4(d)

M322A Pilgrim's Pride Corporation CNC5719042623N-1 04/22/2018 04A0

6

381.76(b)*

M322A Pilgrim's Pride Corporation CNC1208041826N-1 04/25/2018 06D0

2

381.76(a)*,

381.76(b)*

M322A Pilgrim's Pride Corporation CNC3021042826N-1 04/25/2018 04A0

6

381.76(b)*

M322A Pilgrim's Pride Corporation CNC3603045827N-1 04/26/2018 01C01 416.4(a)

M322A Pilgrim's Pride Corporation CNC4103042328N-1 04/26/2018 01D0

1

416.4(b), 416.4(d)

M322A Pilgrim's Pride Corporation CNC4911045930N-1 04/26/2018 06D0

2

381.76(a)*,

381.76(b)*

M322A Pilgrim's Pride Corporation CNC5302041728N-1 04/26/2018 01D0

1

416.4(b)

M322A Pilgrim's Pride Corporation CNC3819045030N-1 04/29/2018 01B01 416.13(c), 416.4(b)

M322A Pilgrim's Pride Corporation CNC4802055902N-1 05/01/2018 01B02 416.13(c), 416.4(b)

M322A Pilgrim's Pride Corporation CNC3013052703N-1 05/03/2018 06D0

2

381.76(a)*,

381.76(b)*

M322A Pilgrim's Pride Corporation CNC4401054809N-1 05/08/2018 01C01 416.4(a)

M322A Pilgrim's Pride Corporation CNC0103055910N-1 05/09/2018 01B02 416.13(c)

M322A Pilgrim's Pride Corporation CNC2201050511N-1 05/10/2018 01D0

1

416.4(a)

M322A Pilgrim's Pride Corporation CNC0403054114N-1 05/13/2018 01B02 416.13(c), 416.4(b)

M322A Pilgrim's Pride Corporation CNC0904050814N-1 05/13/2018 03J04 381.65(f)

M322A Pilgrim's Pride Corporation CNC1422052624N-1 05/23/2018 03J04 381.65(f)

M322A Pilgrim's Pride Corporation CNC3606052925N-1 05/23/2018 03J02 417.4(a)(2)(ii)

M322A Pilgrim's Pride Corporation CNC4921051224N-1 05/23/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

304

EstNbr EstName NR# Date Task Regs

M322A Pilgrim's Pride Corporation CNC5601051230N-1 05/28/2018 01D0

1

381.71(a), 416.4(d)

M322A Pilgrim's Pride Corporation CNC5011065302N-1 05/31/2018 01D0

1

416.2(b)(2)

M322A Pilgrim's Pride Corporation CNC1011062902N-1 06/02/2018 03A0

2

417.4(a)(1)

M322A Pilgrim's Pride Corporation CNC5401060804N-1 06/03/2018 01D0

1

416.4(d)

M322A Pilgrim's Pride Corporation CNC0103060512N-1 06/11/2018 03J02 381.65(f)

M322A Pilgrim's Pride Corporation CNC0203060223N-1 06/22/2018 01B02 416.13(c), 416.14

M322A Pilgrim's Pride Corporation CNC5302063225N-1 06/24/2018 04A0

6

381.76(b)*

M322A Pilgrim's Pride Corporation CNC5402061227N-1 06/26/2018 01D0

1

381.95(d)

M322A Pilgrim's Pride Corporation CNC4308062229N-1 06/29/2018 06D0

2

381.76(a)*,

381.76(b)*

M394 Monogram Meat Snacks, LLC AMF1011042009N-1 04/09/2018 01D0

1

416.2(b)(2),

416.2(d)

M394 Monogram Meat Snacks, LLC AMF5814042718N-1 04/18/2018 04B02 317.8

M394 Monogram Meat Snacks, LLC AMF4422045720N-1 04/19/2018 01D0

1

416.2(d)

M394 Monogram Meat Snacks, LLC AMF2923051304N-1 05/04/2018 01B02 416.13(a)

M394 Monogram Meat Snacks, LLC AMF0123054913N-1 05/13/2018 01D0

1

416.2(h)(1)

M394 Monogram Meat Snacks, LLC AMF0010062818N-1 06/18/2018 04B01 318.1(a)

P425 Northern Pride, Inc. MYG2808043920N-1 04/19/2018 01C02 416.13(c)

P425 Northern Pride, Inc. MYG3017042119N-1 04/19/2018 01C02 381.65(g), 416.13(c)

P425 Northern Pride, Inc. MYG4008044820N-1 04/19/2018 01C02 416.13(c)

P425 Northern Pride, Inc. MYG5516042619N-1 04/19/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG0615041320N-1 04/20/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG3217043920N-1 04/20/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG1106043723N-1 04/21/2018 01D0

1

416.2(d)

P425 Northern Pride, Inc. MYG3909042023N-1 04/23/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG5808040724N-1 04/24/2018 01C01 416.16(a)

P425 Northern Pride, Inc. MYG4608043026N-1 04/26/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG5914040526N-1 04/26/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

305

EstNbr EstName NR# Date Task Regs

P425 Northern Pride, Inc. MYG1713040030N-1 04/30/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG4313044630N-1 04/30/2018 01C02 381.65(g), 416.13(c)

P425 Northern Pride, Inc. MYG2315051201N-1 05/01/2018 01D0

1

416.2(h)(2)

P425 Northern Pride, Inc. MYG4812054002N-1 05/02/2018 01D0

1

416.2(e)(6)

P425 Northern Pride, Inc. MYG0515054803N-1 05/03/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG1512052603N-1 05/03/2018 01B02 416.13(a)

P425 Northern Pride, Inc. MYG2015052803N-1 05/03/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG4917055503N-1 05/03/2018 01D0

1

416.2(d)

P425 Northern Pride, Inc. MYG1208051304N-1 05/04/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG4008050604N-1 05/04/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG0806051807N-1 05/07/2018 01B02 416.13(a)

P425 Northern Pride, Inc. MYG0108051708N-1 05/08/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG2515054008N-1 05/08/2018 01C02 416.13(b)

P425 Northern Pride, Inc. MYG3214051308N-1 05/08/2018 01D0

1

416.2(b)(2)

P425 Northern Pride, Inc. MYG3217051509N-1 05/09/2018 01C02 416.13(c)

P425 Northern Pride, Inc. MYG4110052909N-1 05/09/2018 01D0

1

416.2(d)

P425 Northern Pride, Inc. MYG1506050110N-1 05/10/2018 01C01 416.16(a)

P425 Northern Pride, Inc. MYG2214052210N-1 05/10/2018 01D0

1

416.2(b)(2)

P425 Northern Pride, Inc. MYG3113054410N-1 05/10/2018 01C02 416.4(a), 416.4(b),

416.4(d)

P425 Northern Pride, Inc. MYG5711055110N-1 05/10/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG3812050911N-1 05/11/2018 01C02 416.4(a), 416.4(b),

416.4(d)

P425 Northern Pride, Inc. MYG5912050411N-1 05/11/2018 01D0

1

416.2(d)

P425 Northern Pride, Inc. MYG3008050014N-1 05/14/2018 01C01 416.16(a)

P425 Northern Pride, Inc. MYG3412053414N-1 05/14/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG5110050614N-1 05/14/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

306

EstNbr EstName NR# Date Task Regs

P425 Northern Pride, Inc. MYG4015053815N-1 05/15/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG1012050016N-1 05/16/2018 01D0

1

416.4(b)

P425 Northern Pride, Inc. MYG0913052721N-1 05/21/2018 01D0

1

416.4(a)

P425 Northern Pride, Inc. MYG3417053721N-1 05/21/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG4809055321N-1 05/21/2018 01B02 416.13(a)

P425 Northern Pride, Inc. MYG5709051322N-1 05/22/2018 01D0

1

416.2(b)(2)

P425 Northern Pride, Inc. MYG0214054623N-1 05/23/2018 01C02 416.13(c)

P425 Northern Pride, Inc. MYG1414055724N-1 05/24/2018 01C01 416.16(a)

P425 Northern Pride, Inc. MYG2407053524N-1 05/24/2018 01D0

1

416.2(h)(2)

P425 Northern Pride, Inc. MYG3910050224N-1 05/24/2018 01D0

1

416.2(b)(2)

P425 Northern Pride, Inc. MYG0113054925N-1 05/25/2018 01C02 416.13(c)

P425 Northern Pride, Inc. MYG0410052625N-1 05/25/2018 01C02 416.13(c)

P425 Northern Pride, Inc. MYG0814052525N-1 05/25/2018 01C02 381.65(g), 416.13(c)

P425 Northern Pride, Inc. MYG3709053425N-1 05/25/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG5107053229N-1 05/28/2018 01B02 416.13(a)

P425 Northern Pride, Inc. MYG0610054331N-1 05/31/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG5215050431N-1 05/31/2018 01D0

1

416.2(d)

P425 Northern Pride, Inc. MYG2112062601N-1 06/01/2018 01C02 416.13(b)

P425 Northern Pride, Inc. MYG0208063205N-1 06/05/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG1014062105N-1 06/05/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG4414065906N-1 06/06/2018 01C02 416.13(c)

P425 Northern Pride, Inc. MYG3112063307N-1 06/07/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG0213061108N-1 06/08/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG1813064108N-1 06/08/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG2510061212N-1 06/12/2018 01D0

1

416.2(a)

P425 Northern Pride, Inc. MYG4712064512N-1 06/12/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG0910062613N-1 06/13/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

307

EstNbr EstName NR# Date Task Regs

P425 Northern Pride, Inc. MYG1508064214N-1 06/14/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG3305060114N-1 06/14/2018 01C02 416.13(c)

P425 Northern Pride, Inc. MYG0312060918N-1 06/18/2018 01D0

1

416.4(b)

P425 Northern Pride, Inc. MYG1500062618N-1 06/18/2018 01B02 416.13(a)

P425 Northern Pride, Inc. MYG1412061721N-1 06/21/2018 01D0

1

416.3(c)

P425 Northern Pride, Inc. MYG4009065422N-1 06/22/2018 01D0

1

381.193(b),

381.95(c), 416.3(c)

P425 Northern Pride, Inc. MYG1808065125N-1 06/25/2018 03J04

P425 Northern Pride, Inc. MYG3511063325N-1 06/25/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG2412062226N-1 06/26/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG4312060326N-1 06/26/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG5313064027N-1 06/27/2018 06D0

2

381.76(b)*

P425 Northern Pride, Inc. MYG0415060028N-1 06/28/2018 01C02 416.13(c)

P425 Northern Pride, Inc. MYG1713062329N-1 06/29/2018 03J04 381.65(f)

P425 Northern Pride, Inc. MYG2208063429N-1 06/29/2018 01B02 416.13(c)

P544 Jennie-O Turkey Store Sales KXJ0203044703N-1 04/02/2018 06D0

2

381.68

P544 Jennie-O Turkey Store Sales KXJ2122041309N-1 04/08/2018 01C02 416.13(c)

P544 Jennie-O Turkey Store Sales KXJ1103042413N-1 04/11/2018 06D0

2

381.68

P544 Jennie-O Turkey Store Sales KXJ3903043812N-1 04/11/2018 03J04 381.65(f)

P544 Jennie-O Turkey Store Sales KXJ4102041617N-1 04/15/2018 01C02 416.13(c)

P544 Jennie-O Turkey Store Sales KXJ5103041918N-1 04/16/2018 01C02 416.13(c)

P544 Jennie-O Turkey Store Sales KXJ0604041725N-1 04/23/2018 01C02 416.13(c)

P544 Jennie-O Turkey Store Sales KXJ5022042630N-1 04/29/2018 03J04 381.65(f)

P544 Jennie-O Turkey Store Sales KXJ4703050003N-1 05/01/2018 01D0

1

416.2(a)

P544 Jennie-O Turkey Store Sales KXJ1504054703N-1 05/02/2018 01D0

1

416.2(e)(3)

P544 Jennie-O Turkey Store Sales KXJ0212050308N-1 05/08/2018 01C02 416.4(a), 416.4(b)

P544 Jennie-O Turkey Store Sales KXJ2716054708N-1 05/08/2018 03J04 381.65(f)

P544 Jennie-O Turkey Store Sales KXJ3809055211N-1 05/10/2018 01D0

1

381.152(c),

381.95(c)

P544 Jennie-O Turkey Store Sales KXJ2804055219N-1 05/17/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

308

EstNbr EstName NR# Date Task Regs

P544 Jennie-O Turkey Store Sales KXJ2705051521N-1 05/18/2018 03J02 417.2(c)(6),

417.4(a)(2)(i)

P544 Jennie-O Turkey Store Sales KXJ0404050723N-1 05/22/2018 01D0

1

416.4(b)

P544 Jennie-O Turkey Store Sales KXJ3104055925N-1 05/24/2018 01D0

1

416.2(d)

P544 Jennie-O Turkey Store Sales KXJ2522051230N-1 05/30/2018 03J04 381.65(f), 381.65(g)

P544 Jennie-O Turkey Store Sales KXJ3203053931N-1 05/30/2018 03J02 381.65(f),

417.4(a)(2)(ii)

P544 Jennie-O Turkey Store Sales KXJ4721054731N-1 05/30/2018 06D0

2

381.68

P544 Jennie-O Turkey Store Sales KXJ3603061009N-1 06/03/2018 03J04 381.65(f)

P544 Jennie-O Turkey Store Sales KXJ4903065607N-1 06/05/2018 06D0

2

381.68

P544 Jennie-O Turkey Store Sales KXJ5603061209N-1 06/09/2018 01C02 416.13(c)

P544 Jennie-O Turkey Store Sales KXJ3802060225N-1 06/20/2018 01C02 416.13(c)

P544 Jennie-O Turkey Store Sales KXJ5721065928N-1 06/24/2018 01C02 416.13(c)

P544 Jennie-O Turkey Store Sales KXJ3621064928N-1 06/26/2018 01C02 416.13(c), 416.4(d)

P544 Jennie-O Turkey Store Sales KXJ4821061728N-1 06/27/2018 01C02 416.13(c)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3500044704N-1 04/03/2018 01B02 416.13(c)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3703041806N-1 04/04/2018 03J02 417.5(a)(1)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2117045005N-1 04/05/2018 03J02 417.2(c)(4)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5208043406N-1 04/05/2018 03J02 417.2(c)(4)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2613040509N-1 04/06/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3607041407N-1 04/06/2018 03G0

2

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL0716045510N-1 04/09/2018 15A0

6

381.76(b)(6)(ii)(B)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3711044909N-1 04/09/2018 15A0

6

381.76(b)(6)(ii)(B)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2907042111N-1 04/10/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3803040712N-1 04/11/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

309

EstNbr EstName NR# Date Task Regs

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4316041312N-1 04/12/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5323041215N-1 04/15/2018 01B02 416.13(c), 416.4(b)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL0613043516N-1 04/16/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL0607040818N-1 04/17/2018 03J02 381.76(b)(6)(ii)(A)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2616042017N-1 04/17/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5607043118N-1 04/17/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL1416043618N-1 04/18/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3706044520N-1 04/19/2018 03J02 381.76(b)(6)(ii)(A)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5016044319N-1 04/19/2018 03J02 381.76(b)(6)(ii)(B)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2912044720N-1 04/20/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3916043020N-1 04/20/2018 01D0

1

416.4(d)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3904044923N-1 04/22/2018 03J02 381.76(b)(6)(ii)(A)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL0118044326N-1 04/25/2018 01C02 416.13(c)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL0508041826N-1 04/26/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2416045526N-1 04/26/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL0313055502N-1 05/02/2018 03J02 417.2(c)(4)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3013054903N-1 05/03/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2704054710N-1 05/08/2018 04B04 381.117, 381.123,

381.126

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4917054608N-1 05/08/2018 03J02 381.76(b)(6)(ii)(A)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2414050410N-1 05/10/2018 03J02 417.5(a)(1)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL0313053011N-1 05/11/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

310

EstNbr EstName NR# Date Task Regs

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3107053414N-1 05/14/2018 03J02 417.2(c)(4)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2212055422N-1 05/21/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3704052121N-1 05/21/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3211051423N-1 05/23/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5104054829N-1 05/28/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3600051031N-1 05/29/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4516050929N-1 05/29/2018 03J02 381.76(b)(6)(ii)(A)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2407051831N-1 05/30/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3105055331N-1 05/30/2018 03J02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3817051431N-1 05/31/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4115061501N-1 06/01/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5016065404N-1 06/04/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5814063104N-1 06/04/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3214065506N-1 06/06/2018 01D0

1

416.2(d), 416.4(d)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5406065006N-1 06/06/2018 03J02 381.65(f),

417.2(c)(4)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5309060207N-1 06/07/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5211061411N-1 06/08/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL5215060608N-1 06/08/2018 01D0

1

416.1, 416.2(d)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL0312063311N-1 06/11/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL1122065912N-1 06/11/2018 01D0

1

416.2(d)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3903065012N-1 06/12/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

311

EstNbr EstName NR# Date Task Regs

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4510062112N-1 06/12/2018 01D0

1

416.1, 416.2(d)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL3419061613N-1 06/13/2018 01D0

1

416.2(d), 416.4(d)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4709065814N-1 06/13/2018 03J02 381.65(f),

417.2(c)(4)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2902061715N-1 06/15/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2516063318N-1 06/17/2018 01D0

1

416.2(a)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4123063518N-1 06/17/2018 03J02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL1304064619N-1 06/18/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL1504064119N-1 06/18/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL1704063619N-1 06/18/2018 01D0

1

416.2(d)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4216064218N-1 06/18/2018 01C02 416.13(c)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2906064020N-1 06/19/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4504062119N-1 06/19/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL0906062921N-1 06/20/2018 01D0

1

416.4(d)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL1207060121N-1 06/20/2018 03J02 417.2(a)(1),

417.2(a)(2)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL2514064021N-1 06/21/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL1617062322N-1 06/22/2018 01C02 416.13(c), 416.4(a)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL4710064227N-1 06/27/2018 15J 381.65(f)

M1886

6

Jennie-O Turkey Store Sales, LLC WJL1511062130N-1 06/30/2018 01D0

1

416.2(a)

P579 Jennie-O Turkey Store Sales, Inc. UIO4823043403N-1 04/03/2018 03C02 417.2(c)(4),

417.3(a)(2),

417.3(a)(3),

417.3(c),

417.5(a)(3),

417.5(b), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

312

EstNbr EstName NR# Date Task Regs

P579 Jennie-O Turkey Store Sales, Inc. UIO0909045611N-1 04/10/2018 03J02 381.66(b),

417.5(a)(1)

P579 Jennie-O Turkey Store Sales, Inc. UIO3312045923N-1 04/23/2018 03J02 381.66(b), 417.5(b)

P579 Jennie-O Turkey Store Sales, Inc. UIO2712042725N-1 04/25/2018 03J02 417.2(a)(2)

P579 Jennie-O Turkey Store Sales, Inc. UIO0821053103N-1 05/03/2018 03C02 417.2(c)(4)

P579 Jennie-O Turkey Store Sales, Inc. UIO0407051221N-1 05/19/2018 01D0

1

416.4(d)

P579 Jennie-O Turkey Store Sales, Inc. UIO3414052622N-1 05/21/2018 01C02 416.13(c)

P579 Jennie-O Turkey Store Sales, Inc. UIO1007055523N-1 05/22/2018 01B02 416.13(c)

P579 Jennie-O Turkey Store Sales, Inc. UIO0121050024N-1 05/24/2018 01C02 416.13(c), 416.15(b)

P579 Jennie-O Turkey Store Sales, Inc. UIO4318051425N-1 05/25/2018 01C01 416.13(c)

P579 Jennie-O Turkey Store Sales, Inc. UIO4318051425N-2 05/25/2018 01C01 416.13(c)

P579 Jennie-O Turkey Store Sales, Inc. UIO4518051125N-1 05/25/2018 01D0

1

416.4(c)

P579 Jennie-O Turkey Store Sales, Inc. UIO5510051129N-1 05/25/2018 03J02 381.65(a), 417.3(b)

P579 Jennie-O Turkey Store Sales, Inc. UIO2012053531N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)

P579 Jennie-O Turkey Store Sales, Inc. UIO2710061504N-1 06/04/2018 01C02 416.13(c)

P579 Jennie-O Turkey Store Sales, Inc. UIO1607061016N-1 06/14/2018 01B02 416.13(c)

P579 Jennie-O Turkey Store Sales, Inc. UIO4020062118N-1 06/18/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P579 Jennie-O Turkey Store Sales, Inc. UIO5120060218N-1 06/18/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P579 Jennie-O Turkey Store Sales, Inc. UIO4814060720N-1 06/20/2018 01C02 416.13(c)

P579 Jennie-O Turkey Store Sales, Inc. UIO2405061429N-1 06/28/2018 03J02 381.65(f),

417.2(c)(4)

M1248 Hi Country Snack Foods, Inc. ICH4708043809N-1 04/09/2018 01B02 416.13(c)

M1248 Hi Country Snack Foods, Inc. ICH5814042023N-1 04/23/2018 04B04 316.13

M1248 Hi Country Snack Foods, Inc. ICH2512050714N-1 05/14/2018 01D0

1

416.2(b)(3)

M1575 Ventura Foods LLC EAN4719044217N-1 04/17/2018 01D0

1

416.2(b)(2)

M1575 Ventura Foods LLC EAN0713043018N-1 04/18/2018 01D0

1

M1575 Ventura Foods LLC EAN5008052808N-1 05/08/2018 01D0

1

416.4(b)

M1620 Quality Pork Processors QMO4112041405N-1 04/04/2018 03J02 311.16, 417.2(c)(4)

M1620 Quality Pork Processors QMO5318042809N-1 04/09/2018 01C02 416.13(c)

M1620 Quality Pork Processors QMO4721041313N-1 04/13/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

313

EstNbr EstName NR# Date Task Regs

M1620 Quality Pork Processors QMO0319041216N-1 04/16/2018 03J02 417.5(b)

M1620 Quality Pork Processors QMO2617045319N-1 04/19/2018 01D0

1

416.2(d)

M1620 Quality Pork Processors QMO3114053601N-1 05/01/2018 01D0

1

416.2(d)

M1620 Quality Pork Processors QMO1313055103N-1 05/03/2018 01B02 416.13(c), 416.3(a)

M1620 Quality Pork Processors QMO3822054107N-1 05/07/2018 03J03 310.18(a),

417.2(c)(4)

M1620 Quality Pork Processors QMO4312054911N-1 05/11/2018 01C02 416.13(c)

M1620 Quality Pork Processors QMO5218050311N-1 05/11/2018 03J02 311.16, 417.2(c)(4)

M1620 Quality Pork Processors QMO0323050015N-1 05/15/2018 03J03 310.18(a),

417.2(c)(4)

M1620 Quality Pork Processors QMO0712052316N-1 05/15/2018 03J03 310.18(a),

417.2(c)(4)

M1620 Quality Pork Processors QMO2306054115N-1 05/15/2018 01B02 416.4(a)

M1620 Quality Pork Processors QMO0319054118N-1 05/18/2018 01C02 416.13(c), 416.2(d)

M1620 Quality Pork Processors QMO1914054121N-1 05/21/2018 01C02 416.13(c)

M1620 Quality Pork Processors QMO0014052022N-1 05/22/2018 01D0

1

416.2(d)

M1620 Quality Pork Processors QMO0409050123N-1 05/23/2018 01B02 416.13(c), 416.2(d)

M1620 Quality Pork Processors QMO1214054725N-1 05/25/2018 01C02 416.13(c)

M1620 Quality Pork Processors QMO3317055125N-1 05/25/2018 03J03 310.18(a),

417.2(c)(4)

M1620 Quality Pork Processors QMO3808055931N-1 05/31/2018 01B02 416.13(c)

M1620 Quality Pork Processors QMO4614063004N-1 06/04/2018 01C02 416.13(c)

M1620 Quality Pork Processors QMO5823062113N-1 06/11/2018 01D0

1

416.2(b)(1)

M1620 Quality Pork Processors QMO1912063114N-1 06/14/2018 01B02 416.13(c)

M1620 Quality Pork Processors QMO3100064515N-1 06/14/2018 03J02 311.16, 417.2(c)(4)

M1620 Quality Pork Processors QMO0209061515N-1 06/15/2018 03J03 310.18(a),

417.2(c)(4)

M1620 Quality Pork Processors QMO5214061019N-1 06/19/2018 03J03 310.18(a),

417.2(c)(4)

M1620 Quality Pork Processors QMO2619061921N-1 06/21/2018 01D0

1

416.2(d)

M1620 Quality Pork Processors QMO0912060526N-1 06/26/2018 01D0

1

416.2(d)

M1620 Quality Pork Processors QMO3718063126N-1 06/26/2018 01D0

1

416.2(d)

M1620 Quality Pork Processors QMO4609065627N-1 06/27/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

314

EstNbr EstName NR# Date Task Regs

M1620 Quality Pork Processors QMO2106070702N-1 06/29/2018 01B02 416.2(d)

M1773 Kettle River Products GHE0309043027N-1 04/18/2018 04B04 320.1

M1773 Kettle River Products GHE3314061220N-1 06/19/2018 04B04 317.2(f)

M1879 Lloyd's Barbeque Company, LLC STF5009051104N-1 05/04/2018 01B02 416.13(c)

M1879 Lloyd's Barbeque Company, LLC STF3607050223N-1 05/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1879 Lloyd's Barbeque Company, LLC STF2111050824N-1 05/24/2018 04B03 442.1, 442.2

M1879 Lloyd's Barbeque Company, LLC STF1921052730N-1 05/30/2018 01C02 416.4(d)

M1879 Lloyd's Barbeque Company, LLC STF3310065009N-1 06/09/2018 01B02 416.13(c)

M1879 Lloyd's Barbeque Company, LLC STF5909061912N-1 06/12/2018 01C02 416.13(c)

M1879 Lloyd's Barbeque Company, LLC STF4610064014N-1 06/14/2018 03G0

2

417.5(c)

M1879 Lloyd's Barbeque Company, LLC STF5318063328N-1 06/28/2018 01D0

1

416.4(d)

M1999

A

Schwan's Company CFK4113040110N-1 04/10/2018 01D0

1

416.2(b)(2),

416.2(e)(3),

416.4(b)

M2006 Manea's Meats Company MQO2307043025N-1 04/25/2018 01B02 416.4(a), 416.4(b)

M2006 Manea's Meats Company MQO1711064422N-1 06/22/2018 01B02 416.4(a)

M2063 Quality Boneless Beef, Inc. EMB4514045311N-1 04/11/2018 01D0

1

416.2(d)

M2063 Quality Boneless Beef, Inc. EMB2615044524N-1 04/24/2018 01D0

1

416.4(d)

M2063 Quality Boneless Beef, Inc. EMB4808051608N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2063 Quality Boneless Beef, Inc. EMB5312055421N-1 05/21/2018 01B02 416.13(c), 416.4(b)

M2063 Quality Boneless Beef, Inc. EMB2510064304N-1 06/04/2018 01B02 416.13(c)

M2133 Cargill Meat Solutions CLE5109040410N-1 04/10/2018 01D0

1

416.2(d), 416.4(d)

M2133 Cargill Meat Solutions CLE4711044220N-1 04/20/2018 04B04 317.10

M2133 Cargill Meat Solutions CLE1910045526N-1 04/26/2018 01B02 416.12(a),

416.12(c), 416.13(c)

M2133 Cargill Meat Solutions CLE5513060115N-1 06/15/2018 01D0

1

416.2(d),

416.2(e)(4)

M2405 L.S.I., Inc. MWI1617042411N-1 04/10/2018 01D0

1

416.2(d)

M2405 L.S.I., Inc. MWI5015055811N-1 05/10/2018 01C02 416.13(c), 416.4(d)

M2405 L.S.I., Inc. MWI2106050915N-1 05/15/2018 01B02 416.13(a), 416.3(a)

M2405 L.S.I., Inc. MWI3916063903N-1 06/03/2018 01D0

1

416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

315

EstNbr EstName NR# Date Task Regs

M2439 Ranchland Packing Co. WHN3509043304N-1 04/04/2018 01D0

1

416.4(b)

M2439 Ranchland Packing Co. WHN1111044613N-1 04/13/2018 01B02 416.13(c)

M2439 Ranchland Packing Co. WHN4007040020N-1 04/17/2018 01D0

1

416.2(b)(2),

416.4(b)

M2439 Ranchland Packing Co. WHN1509041120N-1 04/20/2018 03J03 310.18(a)

M2439 Ranchland Packing Co. WHN3610043124N-1 04/24/2018 01B02 416.13(c)

M2439 Ranchland Packing Co. WHN0315043625N-1 04/25/2018 04B04 381.96

M2439 Ranchland Packing Co. WHN0811043327N-1 04/26/2018 01D0

1

416.2(d)

M2439 Ranchland Packing Co. WHN1408050102N-1 05/01/2018 01B02 416.13(a)

M2439 Ranchland Packing Co. WHN3607053902N-1 05/01/2018 01D0

1

416.2(b)(1)

M2439 Ranchland Packing Co. WHN4707055002N-1 05/01/2018 03J03

M2439 Ranchland Packing Co. WHN0209054808N-1 05/08/2018 01B02 416.13(c)

M2439 Ranchland Packing Co. WHN4814050810N-1 05/10/2018 01D0

1

416.2(e)(4)

M2439 Ranchland Packing Co. WHN4508050514N-1 05/14/2018 01B02 416.4(b)

M2439 Ranchland Packing Co. WHN5107052918N-1 05/16/2018 01D0

1

416.2(d)

M2439 Ranchland Packing Co. WHN1908054918N-1 05/17/2018 01B02 416.4(a), 416.4(b)

M2439 Ranchland Packing Co. WHN2008054222N-1 05/22/2018 01B02 416.13(c)

M2439 Ranchland Packing Co. WHN5008052131N-1 05/29/2018 01B02 416.13(c), 416.4(b)

M2439 Ranchland Packing Co. WHN0109062704N-1 06/04/2018 01B02 416.14, 416.4(a)

M2439 Ranchland Packing Co. WHN2710063404N-1 06/04/2018 01D0

1

416.1, 416.2(d)

M2439 Ranchland Packing Co. WHN3108062506N-1 06/06/2018 01B02 416.14

M2439 Ranchland Packing Co. WHN0808065818N-1 06/18/2018 01B02 416.13(c), 416.4(b)

M2439 Ranchland Packing Co. WHN1016060121N-1 06/21/2018 01C02 416.13(c), 416.16(a)

M2439 Ranchland Packing Co. WHN5508062121N-1 06/21/2018 01D0

1

416.2(b)(1)

M2439 Ranchland Packing Co. WHN1014065527N-1 06/27/2018 03H0

2

417.5(c)

M2439 Ranchland Packing Co. WHN1415064127N-1 06/27/2018 01C02 416.1

M2450 Daily's Premium Meats IUO0911044311N-1 04/11/2018 01C02 416.13(c), 416.4(d)

M2450 Daily's Premium Meats IUO0319052702N-1 05/02/2018 04B04 317.2(i), 317.2(k)

M2450 Daily's Premium Meats IUO2519051116N-1 05/16/2018 04B04 317.2(f), 317.8

M2450 Daily's Premium Meats IUO0415052724N-1 05/24/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

316

EstNbr EstName NR# Date Task Regs

M2450 Daily's Premium Meats IUO5910063727N-1 06/27/2018 01D0

1

416.2(b)(1)

M2451 E.A. Sween Company DAA3606040604N-1 04/04/2018 01C02 416.13(b)

M2460 Cimpl's, Inc. PMB4809040104N-1 04/04/2018 06D0

2

310.2

M2460 Cimpl's, Inc. PMB4208043605N-1 04/05/2018 03J02 310.18(a),

417.2(c)(4)

M2460 Cimpl's, Inc. PMB1908040306N-1 04/06/2018 06D0

2

310.2

M2460 Cimpl's, Inc. PMB4812045510N-1 04/10/2018 01D0

1

416.2(e)(3)

M2460 Cimpl's, Inc. PMB1717041712N-1 04/12/2018 03J03 310.18(a)

M2460 Cimpl's, Inc. PMB2016043013N-1 04/13/2018 04C02 313.15(a)(2),

313.15(b)(1)(iii),

313.2

M2460 Cimpl's, Inc. PMB0015041717N-1 04/17/2018 01C02 416.13(c)

M2460 Cimpl's, Inc. PMB1915045217N-1 04/17/2018 01C02 416.13(c), 416.2(d)

M2460 Cimpl's, Inc. PMB0608044118N-1 04/18/2018 01C02 416.13(c)

M2460 Cimpl's, Inc. PMB1711044818N-1 04/18/2018 04A0

5

310.18(a)

M2460 Cimpl's, Inc. PMB0809041719N-1 04/19/2018 01B02 416.13(c)

M2460 Cimpl's, Inc. PMB2715044223N-1 04/23/2018 01C02 416.13(c)

M2460 Cimpl's, Inc. PMB4008042924N-1 04/24/2018 01B02 416.13(c)

M2460 Cimpl's, Inc. PMB4011042324N-1 04/24/2018 03J03 310.18(a),

417.2(c)(4)

M2460 Cimpl's, Inc. PMB4114040524N-1 04/24/2018 01C02 416.13(c)

M2460 Cimpl's, Inc. PMB5617045324N-1 04/24/2018 01C02 416.13(c), 416.2(d)

M2460 Cimpl's, Inc. PMB3012041826N-1 04/26/2018 03J03 310.18(a),

417.2(c)(4)

M2460 Cimpl's, Inc. PMB2411042830N-1 04/30/2018 03J03 310.18(a),

417.2(c)(4)

M2460 Cimpl's, Inc. PMB2815054121N-1 05/21/2018 01C02 416.13(c), 416.2(d)

M2460 Cimpl's, Inc. PMB5111052522N-1 05/21/2018 01C02 416.13(c),

416.2(e)(4)

M2460 Cimpl's, Inc. PMB2315051222N-1 05/22/2018 01C02 416.13(c)

M2460 Cimpl's, Inc. PMB3815055522N-1 05/22/2018 03J03 310.18(a),

417.2(c)(4)

M2460 Cimpl's, Inc. PMB2411050923N-1 05/23/2018 06D0

2

310.2

M2460 Cimpl's, Inc. PMB5312053325N-1 05/25/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

317

EstNbr EstName NR# Date Task Regs

M2460 Cimpl's, Inc. PMB1912053526N-1 05/26/2018 01C02 416.13(c), 416.2(d)

M2460 Cimpl's, Inc. PMB3515065001N-1 06/01/2018 03J02 417.5(a)(1)

M2460 Cimpl's, Inc. PMB1217061502N-1 06/02/2018 01C02 416.13(c),

416.2(b)(3)

M2460 Cimpl's, Inc. PMB5112061806N-1 06/06/2018 01D0

1

416.2(a)

M2460 Cimpl's, Inc. PMB4716062307N-1 06/07/2018 01C02 416.13(c)

M2460 Cimpl's, Inc. PMB5915065407N-1 06/07/2018 03J03 310.18(a),

417.2(c)(4)

M2460 Cimpl's, Inc. PMB1206064613N-1 06/11/2018 01C02 416.13(c)

M2460 Cimpl's, Inc. PMB2407065619N-1 06/18/2018 01C02 416.13(c)

M2460 Cimpl's, Inc. PMB0012061222N-1 06/21/2018 01D0

2

310.18(a)

M2460 Cimpl's, Inc. PMB4414062325N-1 06/25/2018 03J03 310.18(a),

417.2(c)(4)

M2460 Cimpl's, Inc. PMB3517063928N-1 06/28/2018 01C02 416.13(c), 416.2(d)

M2460 Cimpl's, Inc. PMB2111064930N-1 06/29/2018 03J02 310.18(a),

417.2(c)(4)

M2460 Cimpl's, Inc. PMB5808064330N-1 06/29/2018 01C02 416.13(c)

M2492 Ye Olde Butcher Shoppe ZXF0214045512N-1 04/10/2018 03H0

2

417.5(a)(3),

417.5(b)

M2492 Ye Olde Butcher Shoppe ZXF2611055208N-1 05/08/2018 01D0

1

416.2(d)

M2492 Ye Olde Butcher Shoppe ZXF5612050209N-1 05/09/2018 01D0

1

416.2(h)(2)

M2492 Ye Olde Butcher Shoppe ZXF5409061526N-1 06/26/2018 01D0

1

416.4(b)

M2522 Family Farms Wholesale of MN, LLC LKH4213043406N-1 04/06/2018 03B02 320.1

M2580 IBR Group Inc XWI0916044305N-1 04/05/2018 01C02 416.13(c)

M2580 IBR Group Inc XWI2315051404N-1 05/04/2018 03G0

2

417.5(a)(1),

424.21(c)

M2580 IBR Group Inc XWI5308055807N-1 05/07/2018 01D0

1

416.2(d)

M2580 IBR Group Inc XWI5612053414N-1 05/14/2018 01C02 416.13(c),

416.15(a), 416.2(d)

M2580 IBR Group Inc XWI2212052923N-1 05/23/2018 01C01 416.2(h)(1)

M2580 IBR Group Inc XWI3421053525N-1 05/25/2018 03B02 417.3(a)(1),

417.3(a)(3),

417.4(a)(2)(iii),

417.5(a)(3)

M2580 IBR Group Inc XWI2210061001N-1 05/30/2018 01C02 416.13(c), 416.15(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

318

EstNbr EstName NR# Date Task Regs

M2580 IBR Group Inc XWI1712064405N-1 06/05/2018 01C02 416.13(c)

M2580 IBR Group Inc XWI1814063208N-1 06/08/2018 03B02 417.4(a)(2)(ii)

M2580 IBR Group Inc XWI2508061713N-1 06/12/2018 01C01 416.15(a)

M2580 IBR Group Inc XWI3508061413N-1 06/12/2018 03B02 417.3(a)(1),

417.3(a)(3),

417.5(a)(3)

M2580 IBR Group Inc XWI2913063213N-1 06/13/2018 03G0

2

417.4(a)(2)(ii),

417.5(a)(3)

M3318 Americold Logistics XCD5810044205N-1 04/05/2018 01D0

4

416.2(b)(4)

M3318 Americold Logistics XCD3208044809N-1 04/09/2018 01D0

4

416.2(b)(4)

M3318 Americold Logistics XCD5018044014N-1 04/14/2018 06A0

2

322.1(a)

M3505 Dakota Gobblers, LLC HUB5306055818N-1 05/17/2018 01C02 416.13(b), 416.13(c)

M3505 Dakota Gobblers, LLC HUB3906051323N-1 05/22/2018 04B04 381.129

M3505 Dakota Gobblers, LLC HUB5218054330N-1 05/30/2018 01B02 416.4(b)

M3505 Dakota Gobblers, LLC HUB4811060704N-1 06/04/2018 03C02 417.2(c)(4),

417.5(a)(3)

M4940 Meat Production Inc. BRK2909044917N-1 04/17/2018 01D0

1

416.4(b)

M4940 Meat Production Inc. BRK0317054609N-1 05/09/2018 01D0

1

416.2(d)

M4940 Meat Production Inc. BRK2009053831N-1 05/31/2018 01D0

1

416.2(c)

M4940 Meat Production Inc. BRK0014060118N-1 06/18/2018 01D0

1

416.4(b)

M4940 Meat Production Inc. BRK5813063622N-1 06/22/2018 01D0

1

416.2(d)

M6229 John's Sandwich Shop Inc LIJ2414042526N-1 04/26/2018 01D0

1

416.4(b)

M6229 John's Sandwich Shop Inc LIJ2809052317N-1 05/17/2018 01D0

1

416.4(b)

M6229 John's Sandwich Shop Inc LIJ1312060807N-1 06/07/2018 01D0

1

416.4(b)

M6229 John's Sandwich Shop Inc LIJ4609065128N-1 06/28/2018 01D0

1

M6271 Stillwater Packing Co. XUK5809045216N-1 04/11/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M6271 Stillwater Packing Co. XUK4908064005N-1 04/16/2018 03F02 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

319

EstNbr EstName NR# Date Task Regs

M6271 Stillwater Packing Co. XUK5308063805N-1 04/16/2018 03B02 417.5(c)

M6271 Stillwater Packing Co. XUK1711042523N-1 04/23/2018 01B02 416.13(c), 416.4(a)

M6271 Stillwater Packing Co. XUK0418040926N-1 04/26/2018 01B02 416.16(a)

M6271 Stillwater Packing Co. XUK0011050602N-1 05/02/2018 01B02 416.13(a), 416.4(a)

M6271 Stillwater Packing Co. XUK0612050507N-1 05/07/2018 01B01 416.16(a)

M6271 Stillwater Packing Co. XUK4917054124N-1 05/22/2018 03B02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M6271 Stillwater Packing Co. XUK0509065405N-1 06/04/2018 03F02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M6271 Stillwater Packing Co. XUK2009060105N-1 06/04/2018 01B02 416.13(a),

416.2(b)(2)

M6271 Stillwater Packing Co. XUK5908064905N-1 06/04/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M6271 Stillwater Packing Co. XUK1311060411N-1 06/11/2018 01B02 416.13(a)

M6271 Stillwater Packing Co. XUK0512063626N-1 06/25/2018 03C02 417.5(a)(3)

M6271 Stillwater Packing Co. XUK1618065228N-1 06/27/2018 01B02

M6271 Stillwater Packing Co. XUK4317065228N-1 06/28/2018 03F02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M6791 Knaus Sausage House VTN2515040704N-1 04/04/2018 04B04 316.16, 318.1(c)

M6791 Knaus Sausage House VTN4215042504N-1 04/04/2018 01D0

1

416.2(b)(2)

M6791 Knaus Sausage House VTN1310041220N-1 04/19/2018 01D0

1

416.2(b)(1),

416.5(b)

M6791 Knaus Sausage House VTN4015055301N-1 05/01/2018 03C02 417.2(c)(6),

417.4(a)(2)(ii),

417.5(a)(3)

M6791 Knaus Sausage House VTN4415051603N-1 05/03/2018 03H0

2

417.2(c)(6),

417.4(a)(2)(ii),

417.5(a)(3)

M6791 Knaus Sausage House VTN3810051907N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6791 Knaus Sausage House VTN0409051829N-1 05/29/2018 03B02 417.4(a)(2)(i),

417.5(a)(3),

417.5(b)

M6791 Knaus Sausage House VTN0011060704N-1 06/04/2018 01B02 416.13(c), 416.4(a)

M6791 Knaus Sausage House VTN0413061622N-1 06/22/2018 01B02 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

320

EstNbr EstName NR# Date Task Regs

M6791 Knaus Sausage House VTN0813062922N-1 06/22/2018 01C01 416.16(a)

M7138 Valley Meat Supply LOD1010044813N-1 04/13/2018 01B02 416.13(c)

M7138 Valley Meat Supply LOD3408051502N-1 05/02/2018 01B02 416.13(c)

M7138 Valley Meat Supply LOD1610054607N-1 05/07/2018 01B02 416.13(a),

416.2(b)(2),

416.4(a), 416.4(b)

M7138 Valley Meat Supply LOD1512053517N-1 05/17/2018 03J02 417.5(a)(2)

M7138 Valley Meat Supply LOD4311053217N-1 05/17/2018 01C02 416.2(d)

M7138 Valley Meat Supply LOD5108051218N-1 05/18/2018 01B02 416.13(c),

416.2(b)(2)

M7138 Valley Meat Supply LOD3412061806N-1 06/06/2018 03J02 417.5(a)(2)

M7138 Valley Meat Supply LOD4509061506N-1 06/06/2018 01B02 416.13(c)

M7138 Valley Meat Supply LOD0412065211N-1 06/11/2018 03B02 417.4(a)(3)(i)

M7138 Valley Meat Supply LOD5308065320N-1 06/20/2018 01B02 416.13(c)

M7602 M&W Beef Packers Inc. HMJ5013041517N-1 04/11/2018 01B02 416.13(c)

M7602 M&W Beef Packers Inc. HMJ2812065405N-1 06/05/2018 01B02 416.13(c)

M7602 M&W Beef Packers Inc. HMJ0606061920N-1 06/19/2018 01C02 416.4(d), 416.5(a),

416.5(b)

M7602 M&W Beef Packers Inc. HMJ5012064129N-1 06/29/2018 01B02 416.13(c)

M7603 Cloverdale Foods Co. TYK3813045817N-1 04/11/2018 01B02 416.13(c)

M7603 Cloverdale Foods Co. TYK4820040812N-1 04/11/2018 01D0

1

416.4(c)

M7603 Cloverdale Foods Co. TYK1719044212N-1 04/12/2018 01D0

1

416.2(d), 416.4(b)

M7603 Cloverdale Foods Co. TYK3218040112N-1 04/12/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK0622041816N-1 04/16/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK3022045217N-1 04/17/2018 01D0

1

416.2(d)

M7603 Cloverdale Foods Co. TYK2209041718N-1 04/18/2018 01B02 416.13(c)

M7603 Cloverdale Foods Co. TYK4221045019N-1 04/19/2018 01D0

1

416.2(d)

M7603 Cloverdale Foods Co. TYK4612043125N-1 04/25/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK4612043125N-2 04/25/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK4520045026N-1 04/26/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK5412042826N-1 04/26/2018 01C01 416.16(a)

M7603 Cloverdale Foods Co. TYK5512040430N-1 04/30/2018 04B04 412.1, 412.2

M7603 Cloverdale Foods Co. TYK3321055603N-1 05/03/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

321

EstNbr EstName NR# Date Task Regs

M7603 Cloverdale Foods Co. TYK2322055204N-1 05/04/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK1915052005N-1 05/05/2018 01D0

1

416.2(b)(2),

416.4(c)

M7603 Cloverdale Foods Co. TYK4411054708N-1 05/08/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK3822053010N-1 05/10/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK4319052010N-1 05/10/2018 01D0

1

416.2(b)(1)

M7603 Cloverdale Foods Co. TYK2413051416N-1 05/16/2018 04B04 317.2(f), 412.2

M7603 Cloverdale Foods Co. TYK4911054416N-1 05/16/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d)

M7603 Cloverdale Foods Co. TYK4712054821N-1 05/21/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK4712054821N-2 05/21/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK0522054522N-1 05/22/2018 01D0

1

416.2(b)(1),

416.2(d)

M7603 Cloverdale Foods Co. TYK3411054122N-1 05/22/2018 01C01 416.15(a),

416.15(b),

416.16(a)

M7603 Cloverdale Foods Co. TYK5311050222N-1 05/22/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK0119055131N-1 05/31/2018 01D0

1

416.2(d)

M7603 Cloverdale Foods Co. TYK4219053131N-1 05/31/2018 04B04 412.1

M7603 Cloverdale Foods Co. TYK3611061306N-1 06/06/2018 01B02 416.13(c)

M7603 Cloverdale Foods Co. TYK4017065408N-1 06/08/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK2910063113N-1 06/13/2018 01B02 416.13(c)

M7603 Cloverdale Foods Co. TYK5417065114N-1 06/14/2018 01D0

1

416.2(d)

M7603 Cloverdale Foods Co. TYK5920061414N-1 06/14/2018 01B01 416.16(a)

M7603 Cloverdale Foods Co. TYK1817062323N-1 06/23/2018 01C02 416.13(c)

M7603 Cloverdale Foods Co. TYK2722060625N-1 06/25/2018 01D0

1

416.2(d)

M7610 Fargo Packing Company RXN2607041624N-1 04/24/2018 04B04 318.1(c)

M7610 Fargo Packing Company RXN5307055808N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7610 Fargo Packing Company RXN4807054421N-1 05/21/2018 01B02 416.13(c), 416.4(b)

M7610 Fargo Packing Company RXN3607061014N-1 06/14/2018 01D0

1

416.2(d)

M7611 Casselton Cold Storage Inc. JTA3212044813N-1 04/13/2018 01B02 416.13(c)

M7611 Casselton Cold Storage Inc. JTA4513050604N-1 05/04/2018 01B02 416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

322

EstNbr EstName NR# Date Task Regs

M7611 Casselton Cold Storage Inc. JTA5011055911N-1 05/11/2018 01B02 416.4(b)

M7611 Casselton Cold Storage Inc. JTA0112050130N-1 05/30/2018 01D0

1

416.2(d)

M7611 Casselton Cold Storage Inc. JTA5011055130N-1 05/30/2018 04B04 318.1(c)

M7611 Casselton Cold Storage Inc. JTA4113060208N-1 06/08/2018 01B02 416.13(c)

M7615 Fairmount Lockers VFC5113055307N-1 05/07/2018 04B01 318.1(c)

M7615 Fairmount Lockers VFC5114064728N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7622 Langdon Locker, LLC TEF2315043102N-1 04/02/2018 03B02 417.4(a)(2)(i)

M7622 Langdon Locker, LLC TEF0713064404N-1 06/04/2018 03B02 417.4(a)(2)(i),

417.5(a)(3)

M7622 Langdon Locker, LLC TEF3013062805N-1 06/05/2018 01D0

1

416.2(b)(1)

M7627 North Dakota State University Meat

Laboratory

RDI0710040303N-1 04/03/2018 01B02 416.13(a)

M7627 North Dakota State University Meat

Laboratory

RDI0215041626N-1 04/26/2018 01D0

1

416.2(b)(2)

M7641 Myers Meats And Specialties PCL3409053829N-1 05/29/2018 01B02 416.13(c)

M7641 Myers Meats And Specialties PCL2213062827N-1 06/27/2018 01B02 416.13(c)

M7644 Kota Meats Inc. NBO0312040606N-1 04/06/2018 01D0

1

416.2(a), 416.2(d)

M7644 Kota Meats Inc. NBO5312044213N-1 04/13/2018 01B02 416.13(a),

416.2(e)(4)

M7644 Kota Meats Inc. NBO4713040927N-1 04/27/2018 01D0

1

416.2(d), 416.4(d)

M7644 Kota Meats Inc. NBO2910054201N-1 05/01/2018 01B02 416.13(a), 416.2(d),

416.2(e)(4)

M7644 Kota Meats Inc. NBO4311052301N-1 05/01/2018 04B04 319.1

M7644 Kota Meats Inc. NBO3308051318N-1 05/18/2018 01B02 416.13(c)

M7644 Kota Meats Inc. NBO3210053422N-1 05/22/2018 01B02 416.13(a)

M7644 Kota Meats Inc. NBO1012051325N-1 05/25/2018 01C02 416.13(a),

416.13(b)

M7644 Kota Meats Inc. NBO5911052825N-1 05/25/2018 01D0

1

416.2(a)

M7644 Kota Meats Inc. NBO5813062204N-1 06/04/2018 04B01 319.1

M7644 Kota Meats Inc. NBO0310063311N-1 06/11/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M7644 Kota Meats Inc. NBO2110062513N-1 06/13/2018 01D0

1

416.2(a), 416.2(c),

416.2(d),

416.2(h)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

323

EstNbr EstName NR# Date Task Regs

M7644 Kota Meats Inc. NBO1812065915N-1 06/15/2018 01C02 310.22(a)(2),

416.13(b), 416.4(c)

M7644 Kota Meats Inc. NBO1114062120N-1 06/18/2018 01E01 310.25(a)

M7644 Kota Meats Inc. NBO3908060420N-1 06/18/2018 03J02 417.2(c)(1)

M7644 Kota Meats Inc. NBO3808061122N-1 06/22/2018 01B02 416.13(c)

M7650 Cascade Wholesale Meats FXA5711045717N-1 04/17/2018 01B02 416.13(a)

M7650 Cascade Wholesale Meats FXA0510050424N-1 05/23/2018 01D0

1

416.2(b)(2),

416.4(b)

M7679 Quality Meats of Montana DWD0413064607N-1 06/07/2018 01D0

1

416.2(a)

M7704 Riley's Meats BBB3915061005N-1 06/05/2018 01D0

1

416.4(b)

M7706 Paumie's Porkies NNC0412042127N-1 04/26/2018 03H0

2

417.5(c)

M7706 Paumie's Porkies NNC4911040827N-1 04/26/2018 01B02 416.13(c)

M7706 Paumie's Porkies NNC5210054704N-1 05/02/2018 01B02 416.13(c)

M7706 Paumie's Porkies NNC2713051207N-1 05/07/2018 03H0

2

417.5(c)

M7706 Paumie's Porkies NNC4508051815N-1 05/15/2018 01B02 416.13(c)

M7706 Paumie's Porkies NNC4608063205N-1 06/05/2018 01B02 416.13(c)

M7706 Paumie's Porkies NNC5307060827N-1 06/27/2018 01B02 416.13(c)

M7717 White's Wholesale Meats JLI2311045802N-1 04/02/2018 01D0

1

416.2(b)(2)

M7717 White's Wholesale Meats JLI2311045802N-2 04/02/2018 01D0

1

416.2(b)(2)

M7717 White's Wholesale Meats JLI4408041004N-1 04/03/2018 01D0

1

416.2(d), 416.4(b)

M7717 White's Wholesale Meats JLI2715045805N-1 04/05/2018 03B02 417.5(a)(2)

M7717 White's Wholesale Meats JLI3212041210N-1 04/10/2018 03J02 417.5(a)(1)

M7717 White's Wholesale Meats JLI5712044010N-1 04/10/2018 01B02 416.13(c), 416.3(a),

416.4(b)

M7717 White's Wholesale Meats JLI0309044711N-1 04/11/2018 01B02 416.13(c)

M7717 White's Wholesale Meats JLI1210040013N-1 04/13/2018 01D0

1

416.2(b)(2),

416.2(h)(3)

M7717 White's Wholesale Meats JLI1815045117N-1 04/17/2018 01D0

4

416.2(b)(2),

416.4(a), 416.4(b)

M7717 White's Wholesale Meats JLI0710043919N-1 04/19/2018 01B02 416.13(c), 416.4(b)

M7717 White's Wholesale Meats JLI5015041023N-1 04/23/2018 01D0

1

416.2(d)

M7717 White's Wholesale Meats JLI3811043624N-1 04/24/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

324

EstNbr EstName NR# Date Task Regs

M7717 White's Wholesale Meats JLI4315045230N-1 04/30/2018 01D0

1

416.2(b)(2),

416.2(d)

M7717 White's Wholesale Meats JLI3608055503N-1 05/03/2018 01D0

1

416.2(a)

M7717 White's Wholesale Meats JLI3014054308N-1 05/08/2018 01B02 416.13(c)

M7717 White's Wholesale Meats JLI2616052311N-1 05/11/2018 01D0

1

416.2(h)(1)

M7717 White's Wholesale Meats JLI3912051115N-1 05/15/2018 01D0

4

416.4(b)

M7717 White's Wholesale Meats JLI1810053216N-1 05/16/2018 01D0

1

416.2(b)(2)

M7717 White's Wholesale Meats JLI2809050816N-1 05/16/2018 01B02 416.13(c)

M7717 White's Wholesale Meats JLI0010052121N-1 05/21/2018 01B02 416.13(c)

M7717 White's Wholesale Meats JLI0912055030N-1 05/30/2018 01B02 416.13(c)

M7717 White's Wholesale Meats JLI1716051730N-1 05/30/2018 04B04 317.2(c), 317.2(h)

M7717 White's Wholesale Meats JLI3516052330N-1 05/30/2018 01D0

1

416.4(b)

M7717 White's Wholesale Meats JLI2010054331N-1 05/31/2018 01D0

4

416.4(a), 416.4(b)

M7717 White's Wholesale Meats JLI0814065305N-1 06/05/2018 01B02 416.4(b)

M7717 White's Wholesale Meats JLI3414065605N-1 06/05/2018 01C02 416.13(b)

M7717 White's Wholesale Meats JLI0909061406N-1 06/06/2018 01B02 416.13(c)

M7717 White's Wholesale Meats JLI0511062011N-1 06/11/2018 01D0

1

416.2(a),

416.2(b)(2)

M7717 White's Wholesale Meats JLI3809064415N-1 06/15/2018 01D0

1

416.2(b)(1),

416.2(d)

M7717 White's Wholesale Meats JLI3809064415N-2 06/15/2018 01D0

1

416.2(b)(2)

M7717 White's Wholesale Meats JLI3809064415N-3 06/15/2018 01D0

1

416.2(b)(2)

M7717 White's Wholesale Meats JLI0015061119N-1 06/19/2018 01B02 416.13(c)

M7717 White's Wholesale Meats JLI2710060720N-1 06/20/2018 01D0

1

416.2(b)(3)

M7717 White's Wholesale Meats JLI4009064720N-1 06/20/2018 01B02 416.13(c), 416.4(b)

M7717 White's Wholesale Meats JLI4313061921N-1 06/21/2018 01D0

1

416.2(b)(1)

M7718 Vandevanter Meats, Inc. VXJ1613054607N-1 05/07/2018 03F02 417.5(a)(3)

M7718 Vandevanter Meats, Inc. VXJ5309060619N-1 06/19/2018 01B02 416.13(c), 416.4(b)

P7760 Jennie-O Turkey Store Sales, LLC JRC4218042411N-1 04/09/2018 03B02 417.2(a)(2)

P7760 Jennie-O Turkey Store Sales, LLC JRC5721040710N-1 04/10/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

325

EstNbr EstName NR# Date Task Regs

P7760 Jennie-O Turkey Store Sales, LLC JRC1010045417N-1 04/17/2018 03A0

5

417.2(a)(1)

P7760 Jennie-O Turkey Store Sales, LLC JRC4501052008N-1 05/07/2018 01C02 416.13(c), 416.2(d)

P7760 Jennie-O Turkey Store Sales, LLC JRC3000052824N-1 05/24/2018 01D0

1

416.4(c)

P7760 Jennie-O Turkey Store Sales, LLC JRC3303065015N-1 06/15/2018 01D0

1

416.2(d)

M7777 Minnesota Meat Masters VDE1316040210N-1 04/10/2018 01D0

1

416.1, 416.2(b)(1)

M7785 Huettl's Locker & Dressing Plant FPI5014053531N-1 05/31/2018 01B01 416.16(a)

M8174 Anderson Produce Company, Inc. BNO3107045226N-1 04/26/2018 01C02 416.13(c)

M8174 Anderson Produce Company, Inc. BNO4606040730N-1 04/30/2018 01C02 416.13(c), 416.14

M8174 Anderson Produce Company, Inc. BNO4706052014N-1 05/14/2018 01B02 416.14

M8174 Anderson Produce Company, Inc. BNO2307051231N-1 05/31/2018 01C02 416.13(c), 416.14

M8174 Anderson Produce Company, Inc. BNO2607052431N-1 05/31/2018 01C01 416.16(a)

M8915 McDonald's Meats, Inc. ZMB3307054710N-1 05/10/2018 01B02 416.4(a), 416.4(b)

M8916 St. Joseph Meat Market LZC2814041923N-1 04/23/2018 04C02 313.1

M8916 St. Joseph Meat Market LZC0007062601N-1 06/01/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M8916 St. Joseph Meat Market LZC5807061229N-1 06/29/2018 04B04 317.8

M8918 Northland Frozen Pizza, Inc. XLE5312045024N-1 04/23/2018 04B04 317.2(f)

M8934 J&B Distributing, Inc. HXI1122044623N-1 04/23/2018 01D0

1

416.2(b)(1)

M8934 J&B Distributing, Inc. HXI2114044023N-1 04/23/2018 01B01 416.16(a)

M8934 J&B Distributing, Inc. HXI2909061711N-1 06/11/2018 01D0

1

416.2(d)

M8934 J&B Distributing, Inc. HXI3022063719N-1 06/18/2018 01D0

1

416.1, 416.2(b)(1)

M8934 J&B Distributing, Inc. HXI0122062321N-1 06/21/2018 01D0

1

416.2(b)(1)

M8934 J&B Distributing, Inc. HXI4410060222N-1 06/22/2018 01D0

1

416.2(d)

M8934 J&B Distributing, Inc. HXI5009061223N-1 06/23/2018 04B03 317.2(h)

M8934 J&B Distributing, Inc. HXI5517063523N-1 06/23/2018 01D0

1

416.2(b)(1),

416.4(d)

M8947 Randy's Foods, LLC TJK4612052911N-1 05/11/2018 01B01 416.16(c)

M8947 Randy's Foods, LLC TJK1110054414N-1 05/14/2018 03H0

2

417.5(a)(3),

417.5(b)

M8947 Randy's Foods, LLC TJK4515053117N-1 05/17/2018 04B03 442.2
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

326

EstNbr EstName NR# Date Task Regs

M8947 Randy's Foods, LLC TJK4807060107N-1 06/07/2018 01D0

1

416.2(a)

M8948 Carlson Meat Processing, Inc. FWL3108040112N-1 04/12/2018 01D0

1

416.4(b)

M8948 Carlson Meat Processing, Inc. FWL3409045912N-1 04/12/2018 01B02 416.13(c)

M8948 Carlson Meat Processing, Inc. FWL5409062428N-1 06/28/2018 04B04 317.6

M8959 Dombrovski Meats Co. Inc. JEA1607043118N-1 04/18/2018 01B02 416.13(a), 416.4(a)

M8959 Dombrovski Meats Co. Inc. JEA1416052802N-1 05/02/2018 01C02 416.4(d)

M8959 Dombrovski Meats Co. Inc. JEA1114054724N-1 05/24/2018 01C02 416.4(a)

M8959 Dombrovski Meats Co. Inc. JEA2614065607N-1 06/07/2018 03F02 417.2(a)(1),

417.2(a)(2),

417.5(a)(2)

M8959 Dombrovski Meats Co. Inc. JEA5907062813N-1 06/13/2018 01B02 416.13(a), 416.4(a)

M8959 Dombrovski Meats Co. Inc. JEA5307065120N-1 06/20/2018 01B02 416.13(a), 416.4(a),

416.4(b), 416.4(d)

M8959 Dombrovski Meats Co. Inc. JEA4109063628N-1 06/28/2018 01D0

1

416.2(d)

M8961 New Munich Meats Inc VQB3411040230N-1 04/30/2018 04C02 313.16(a)(1)

M8961 New Munich Meats Inc VQB4411044330N-1 04/30/2018 01B02 416.4(b)

M8971 R Four Meats DBJ3306040914N-1 04/13/2018 01D0

1

416.2(b)(2)

M8971 R Four Meats DBJ1708043121N-1 04/19/2018 03H0

2

417.4(a)(2)(ii)

M8979 New Geneva Meats & Processing

Inc.

BAM2915041317N-1 04/17/2018 03J03 310.18(a)

M8979 New Geneva Meats & Processing

Inc.

BAM4815054515N-1 05/15/2018 01B02 416.13(c)

M8979 New Geneva Meats & Processing

Inc.

BAM3215065405N-1 06/05/2018 01C02 416.4(d)

M8979 New Geneva Meats & Processing

Inc.

BAM3610062307N-1 06/06/2018 04B04 316.13

M8983 Sysco Western Minnesota, Inc. NMN4210044519N-1 04/19/2018 01B02 416.13(c)

M8983 Sysco Western Minnesota, Inc. NMN3218064020N-1 06/20/2018 01D0

1

416.3(c)

M8997 Fraboni Sausage RUB1508054108N-1 05/07/2018 03C02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M8999 Rochester Meat Company DHD0309045811N-1 04/11/2018 01C02 416.13(c)

M8999 Rochester Meat Company DHD1509042911N-1 04/11/2018 01D0

1

416.4(d)

M8999 Rochester Meat Company DHD1308045413N-1 04/13/2018 03B02 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

327

EstNbr EstName NR# Date Task Regs

M8999 Rochester Meat Company DHD0906050905N-1 05/05/2018 01D0

1

416.4(d)

M8999 Rochester Meat Company DHD3506055109N-1 05/08/2018 01D0

1

416.4(b), 416.4(d)

M8999 Rochester Meat Company DHD1013050912N-1 05/12/2018 01D0

1

416.4(b), 416.4(d)

M8999 Rochester Meat Company DHD0006065406N-1 06/06/2018 01B02 416.4(b)

M8999 Rochester Meat Company DHD3307061922N-1 06/21/2018 03C02 417.4(a)(2)(iii)

M9041 G&G Enterprises, Inc. PTE0013045102N-1 04/02/2018 01C02 416.4(d)

M9041 G&G Enterprises, Inc. PTE2014042102N-1 04/02/2018 01D0

2

416.1

M9041 G&G Enterprises, Inc. PTE0412051618N-1 05/18/2018 01D0

1

416.2(d)

M9041 G&G Enterprises, Inc. PTE2714064219N-1 06/18/2018 01C02 416.1, 416.2(b)(1),

416.4(d)

M9041 G&G Enterprises, Inc. PTE3713060021N-1 06/21/2018 01D0

1

416.2(b)(1)

M9200 Chalet Market Inc. BGG1909054511N-1 05/11/2018 04B04 317.8

M9200 Chalet Market Inc. BGG3009051511N-1 05/11/2018 01D0

1

416.2(b)(2)

M9200 Chalet Market Inc. BGG2512063329N-1 06/28/2018 01D0

1

416.2(b)(2)

M1575

4

Husnik Meat Co., Inc. BMA3013052212N-1 05/10/2018 01C01 416.16(a)

M1575

4

Husnik Meat Co., Inc. BMA1910054317N-1 05/17/2018 01B02 416.13(c)

M1575

4

Husnik Meat Co., Inc. BMA1022065315N-1 06/08/2018 01D0

1

416.2(d), 416.4(d)

M1575

4

Husnik Meat Co., Inc. BMA0808063321N-1 06/20/2018 01C02 416.13(c)

M1575

4

Husnik Meat Co., Inc. BMA5715065221N-1 06/20/2018 04B04 316.9

M1575

4

Husnik Meat Co., Inc. BMA1909064322N-1 06/22/2018 01B02 416.13(c)

M1575

4

Husnik Meat Co., Inc. BMA4408063829N-1 06/28/2018 01C02 416.13(c)

M1576

8

Miltona Custom Meats & Sausages NYB4913044310N-1 04/09/2018 01B02 416.2(b)(1),

416.2(b)(2)

M1579

5

Gourmet Parlor Foods, Inc. ZKD5805065729N-1 06/28/2018 01D0

1

416.2(a)

M1580

5

J&B Wholesale Distributing Inc. XJG0922045603N-1 04/03/2018 03B02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

328

EstNbr EstName NR# Date Task Regs

M1580

5

J&B Wholesale Distributing Inc. XJG3322042419N-1 04/18/2018 03B02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4), 417.3(c)

M1581

6

Heggies Pizza, LLC JWH5106055123N-1 05/23/2018 01D0

1

416.1, 416.4(b)

M1583

5

Dan's Prize, Inc. VIJ1613042618N-1 04/18/2018 01C02 416.12(a),

416.13(c), 416.14

M1583

5A

Dan's Prize, Inc. HVK3611040211N-1 04/11/2018 01B02 416.4(b)

M1589

9

Hearthside Food Solutions, LLC FUN1414060829N-1 06/29/2018 03F02 417.5(a)(3)

M1731

1

Harry's Frozen Food FAI4507040624N-1 04/23/2018 03H0

2

417.5(c)

M1731

1

Harry's Frozen Food FAI2610055107N-1 05/07/2018 03H0

2

417.2(a)(1)

M1731

1

Harry's Frozen Food FAI3710052107N-1 05/07/2018 01B02 416.13(a), 416.13(c)

M1731

1

Harry's Frozen Food FAI4907054023N-1 05/22/2018 01C01 416.16(a)

M1748

5

Greater American Ribs Inc. FGC4106065112N-1 06/12/2018 01D0

1

416.3(a)

M1787

2

Circle Pines Sausage Haus, Inc. NQJ4211044410N-1 04/10/2018 01B02 416.13(a), 416.4(b)

M1797

7

Jimbonitas LLC XBO3208041104N-1 04/04/2018 01D0

1

416.4(b)

M1797

7

Jimbonitas LLC XBO0908040326N-1 04/26/2018 01D0

1

416.4(b)

M1797

7

Jimbonitas LLC XBO3308053609N-1 05/09/2018 01B02 416.4(b)

M1797

7

Jimbonitas LLC XBO4210050909N-1 05/09/2018 01D0

1

416.2(d)

M1797

7

Jimbonitas LLC XBO1322052230N-1 05/30/2018 01D0

1

416.2(d), 416.3(a),

416.3(b), 416.4(b)

M1797

7

Jimbonitas LLC XBO1715061421N-1 06/20/2018 01B02 416.13(a), 416.4(b)

M1797

7

Jimbonitas LLC XBO4409062328N-1 06/28/2018 01B02 416.4(b)

M1836

1

Leeann Chin, Inc. ZIF4905050130N-1 05/30/2018 01D0

1

416.2(d)

M1838

7

At Last! Gourmet Foods LVG5306050923N-1 05/23/2018 01B02 416.14

M1852

4

Steve's Meat Market, Inc. JUJ0010041917N-1 04/17/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

329

EstNbr EstName NR# Date Task Regs

M1852

4

Steve's Meat Market, Inc. JUJ5113061811N-1 06/11/2018 01D0

1

416.2(e)(3),

416.4(d)

M1881

6

Faribault Foods, Inc. RKL2210042110N-1 04/09/2018 03D0

2

318.306, 318.307,

417.2(a)(1),

417.2(b),

417.5(a)(1)

M1881

6

Faribault Foods, Inc. RKL2509040419N-1 04/19/2018 01D0

1

416.1, 416.2(b)(1),

416.4(b)

M1881

6

Faribault Foods, Inc. RKL3007055301N-1 05/01/2018 01D0

1

416.3(a), 416.4(b)

M1881

6

Faribault Foods, Inc. RKL5507050410N-1 05/10/2018 01D0

1

416.2(e)(1),

416.2(h)(2)

M1881

6

Faribault Foods, Inc. RKL5914054929N-1 05/29/2018 01C01 416.13(b), 416.4(a),

416.4(b)

M1881

6

Faribault Foods, Inc. RKL3909063213N-1 06/13/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1881

6

Faribault Foods, Inc. RKL5308065619N-1 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1881

6

Faribault Foods, Inc. RKL2811063222N-1 06/21/2018 03D0

2

381.303, 381.307,

417.2(a)(1),

417.2(b),

417.5(a)(1)

M1885

9

North American Bison, LLC HFB1814043418N-1 04/18/2018 01D0

4

416.2(d)

M1885

9

North American Bison, LLC HFB5706043225N-1 04/25/2018 01D0

4

416.2(b)(2),

416.4(a), 416.4(b)

M1885

9

North American Bison, LLC HFB0413053901N-1 05/01/2018 01D0

4

416.4(a)

M1885

9

North American Bison, LLC HFB0315052203N-1 05/03/2018 01D0

4

310.18, 352.11,

416.4(d)

M1885

9

North American Bison, LLC HFB3008051409N-1 05/09/2018 01D0

4

416.4(a), 416.4(b)

M1885

9

North American Bison, LLC HFB5812053011N-1 05/11/2018 01D0

4

416.4(a), 416.4(b)

M1885

9

North American Bison, LLC HFB4214053815N-1 05/15/2018 01D0

4

416.4(a), 416.4(b)

M1885

9

North American Bison, LLC HFB3415055921N-1 05/21/2018 01D0

4

416.4(a), 416.4(b)

M1885

9

North American Bison, LLC HFB2509051725N-1 05/24/2018 01D0

4

310.18, 352.11,

416.4(d)

M1885

9

North American Bison, LLC HFB2509051725N-2 05/24/2018 01D0

4

416.4(b), 416.4(d)

M1885

9

North American Bison, LLC HFB2312062908N-1 06/08/2018 01B02 416.13(a), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

330

EstNbr EstName NR# Date Task Regs

M1885

9

North American Bison, LLC HFB2408065813N-1 06/13/2018 01D0

4

416.4(a), 416.4(b)

M1885

9

North American Bison, LLC HFB0707062329N-1 06/28/2018 01D0

4

416.4(a)

M1885

9

North American Bison, LLC HFB0707062329N-2 06/28/2018 01D0

4

310.18, 352.11,

416.4(d)

M1892

7

Nature's Prime, LLC TRC4709044506N-1 04/06/2018 06D0

2

418.3

M1929

9

Jennie-O Turkey Store Sales, LLC BCK2315040015N-1 04/15/2018 01D0

1

416.2(b)(1),

416.2(e)(3)

M1929

9

Jennie-O Turkey Store Sales, LLC BCK1122041619N-1 04/18/2018 01C02 416.4(d)

M1929

9

Jennie-O Turkey Store Sales, LLC BCK0210044219N-1 04/19/2018 01D0

1

416.4(b)

M1929

9

Jennie-O Turkey Store Sales, LLC BCK4003051504N-1 05/03/2018 03G0

2

417.5(b)

M1929

9

Jennie-O Turkey Store Sales, LLC BCK1305055509N-1 05/08/2018 01C02 416.1, 416.4(a)

M2019

2

Northwoods Custom Meats, Inc. JNB1309050224N-1 05/24/2018 01B02 416.4(b)

M31 Fresh Mark Massillon NHD0309040809N-1 04/09/2018 01D0

1

416.4(b), 416.4(d)

M31 Fresh Mark Massillon NHD1612053817N-1 05/17/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a)

M19 Smithfield Packaged Meats Corp. XSH5700063321N-1 06/20/2018 01D0

1

416.2(d)

M19 Smithfield Packaged Meats Corp. XSH1910061522N-1 06/22/2018 01D0

1

416.1, 416.4(d)

M85O Swift Pork Company HEM3700041704N-1 04/03/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M85O Swift Pork Company HEM4701040605N-1 04/04/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M85O Swift Pork Company HEM1111045005N-1 04/05/2018 01C02 416.1, 416.13(c),

416.4(d)

M85O Swift Pork Company HEM0413040519N-1 04/19/2018 01C02 416.1, 416.13(c),

416.4(d)

M85O Swift Pork Company HEM4907042623N-1 04/20/2018 03J02 310.3

M85O Swift Pork Company HEM2209044721N-1 04/21/2018 01D0

1

416.1, 416.2(d)

M85O Swift Pork Company HEM3808045824N-1 04/24/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

331

EstNbr EstName NR# Date Task Regs

M85O Swift Pork Company HEM2111044425N-1 04/25/2018 01C02 416.1, 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(d)

M85O Swift Pork Company HEM0709052203N-1 05/01/2018 03J02 310.2, 310.3

M85O Swift Pork Company HEM2115055802N-1 05/01/2018 04C02 313.15(a)(1),

313.15(a)(2)

M85O Swift Pork Company HEM5623055702N-1 05/02/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

M85O Swift Pork Company HEM5608051107N-1 05/07/2018 01C02 416.1, 416.13(c),

416.2(b)(4),

416.4(d)

M85O Swift Pork Company HEM1908055509N-1 05/09/2018 04B01 317.8

M85O Swift Pork Company HEM2113053209N-1 05/09/2018 01C02 416.1, 416.13(c),

416.2(b)(4),

416.4(d)

M85O Swift Pork Company HEM3509055509N-1 05/09/2018 01C02 416.1, 416.13(c),

416.2(b)(4),

416.3(c), 416.4(d)

M85O Swift Pork Company HEM3812055110N-1 05/10/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M85O Swift Pork Company HEM2508050811N-1 05/11/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M85O Swift Pork Company HEM4312051911N-1 05/11/2018 01C02 416.1, 416.13(c),

416.4(d)

M85O Swift Pork Company HEM5806052511N-1 05/11/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M85O Swift Pork Company HEM3513055915N-1 05/15/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

M85O Swift Pork Company HEM5221054715N-1 05/15/2018 03J03 310.18(a)

M85O Swift Pork Company HEM3001062712N-1 06/11/2018 03J03 310.18(a)

M85O Swift Pork Company HEM5512065214N-1 06/14/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(d)

M85O Swift Pork Company HEM5512065214N-2 06/14/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M85O Swift Pork Company HEM0014065915N-1 06/15/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M85O Swift Pork Company HEM0907063616N-1 06/16/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(d)

M85O Swift Pork Company HEM5111062216N-1 06/16/2018 01C01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

332

EstNbr EstName NR# Date Task Regs

M85O Swift Pork Company HEM4310064722N-1 06/18/2018 01D0

1

314.11

M85O Swift Pork Company HEM1323064225N-1 06/25/2018 01C02 416.4(d)

M86J Cargill Meat Solutions TQN5706044326N-1 04/26/2018 01D0

1

416.4(b)

M86J Cargill Meat Solutions TQN2606044730N-1 04/30/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M86J Cargill Meat Solutions TQN5411054411N-1 05/11/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M86J Cargill Meat Solutions TQN5205055726N-1 05/26/2018 01B02 416.13(a), 416.13(c)

M86J Cargill Meat Solutions TQN5222061404N-1 06/04/2018 01B02 416.13(a), 416.13(c)

M86J Cargill Meat Solutions TQN3422062812N-1 06/12/2018 01B02 416.13(a), 416.13(c)

M86J Cargill Meat Solutions TQN1111061830N-1 06/30/2018 01D0

1

416.4(d)

M104I OSI Industries, LLC LMA5307045004N-1 04/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M104I OSI Industries, LLC LMA3907043912N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M104I OSI Industries, LLC LMA4014050504N-1 05/04/2018 01C02 416.13(c), 416.2(d)

M104I OSI Industries, LLC LMA1215064713N-1 06/13/2018 01B02 416.13(c)

M104I OSI Industries, LLC LMA2015064019N-1 06/19/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M199V Hormel Foods Corporation VXE3707042409N-1 04/09/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M244 Tyson Fresh Meats, inc. HKG1710043603N-1 04/03/2018 01B02 416.4(b)

M244 Tyson Fresh Meats, inc. HKG4621042103N-1 04/03/2018 01C02 416.4(d)

M244 Tyson Fresh Meats, inc. HKG4710050301N-1 04/27/2018 01B02 416.2(b)(1),

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

M244 Tyson Fresh Meats, inc. HKG0820053822N-1 05/22/2018 01C02 416.4(d)

M244L Tyson Fresh Meats, Inc. TWH5013040305N-1 04/05/2018 01C02 416.4(d)

M244L Tyson Fresh Meats, Inc. TWH4509044611N-1 04/10/2018 01D0

1

416.5(a)

M244L Tyson Fresh Meats, Inc. TWH3317044619N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M244L Tyson Fresh Meats, Inc. TWH4306040723N-1 04/23/2018 01B02 416.13(c)

M244L Tyson Fresh Meats, Inc. TWH5514041224N-1 04/24/2018 01C02 416.4(d)

M244L Tyson Fresh Meats, Inc. TWH5406045925N-1 04/25/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

333

EstNbr EstName NR# Date Task Regs

M244L Tyson Fresh Meats, Inc. TWH1712052501N-1 05/01/2018 01C02 416.13(c), 416.4(d)

M244L Tyson Fresh Meats, Inc. TWH0410050414N-1 05/14/2018 04B04 317.11

M244L Tyson Fresh Meats, Inc. TWH5708060520N-1 06/20/2018 06D0

2

310.1(b)

M244P Tyson Fresh Meats, Inc FJJ3312041105N-1 04/05/2018 01B02 416.4(a), 416.4(b)

M244P Tyson Fresh Meats, Inc FJJ3407042305N-1 04/05/2018 01D0

1

416.2(b)(2),

416.4(b)

M244P Tyson Fresh Meats, Inc FJJ0217042509N-1 04/09/2018 03J03 310.18(a)

M244P Tyson Fresh Meats, Inc FJJ0910040910N-1 04/10/2018 01D0

1

416.2(b)(2),

416.4(b)

M244P Tyson Fresh Meats, Inc FJJ4312042312N-1 04/11/2018 01C02 416.4(a), 416.4(d)

M244P Tyson Fresh Meats, Inc FJJ4715045319N-1 04/17/2018 04C02 313.2

M244P Tyson Fresh Meats, Inc FJJ4612042824N-1 04/23/2018 01C02 416.4(a), 416.4(d)

M244P Tyson Fresh Meats, Inc FJJ3610051004N-1 05/02/2018 01B02 416.13(c), 416.4(a)

M244P Tyson Fresh Meats, Inc FJJ5909055002N-1 05/02/2018 01C02 416.4(d)

M244P Tyson Fresh Meats, Inc FJJ5809050610N-1 05/09/2018 03J03 310.18(a)

M244P Tyson Fresh Meats, Inc FJJ1506051315N-1 05/14/2018 01C02 416.2(d), 416.4(a),

416.4(b), 416.4(d)

M244P Tyson Fresh Meats, Inc FJJ1712054616N-1 05/16/2018 03J03 310.18(a)

M244P Tyson Fresh Meats, Inc FJJ0510051623N-1 05/23/2018 01B02 416.13(a)

M244P Tyson Fresh Meats, Inc FJJ0410051025N-1 05/24/2018 01B02 416.13(a)

M244P Tyson Fresh Meats, Inc FJJ3616054831N-1 05/30/2018 01C02 416.4(d)

M2AD Pinnacle Foods Corporation DIM2023042030N-1 04/27/2018 01C02 416.13(c)

M2AD Pinnacle Foods Corporation DIM5422060206N-1 06/05/2018 01C01 416.15(b),

416.16(a)

M3S Swift Pork Company PUN1912045704N-1 04/04/2018 01B02 416.13(c)

M3S Swift Pork Company PUN5714043204N-1 04/04/2018 03J03 310.18(a),

417.2(c)(4)

M3S Swift Pork Company PUN1217042911N-1 04/11/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M3S Swift Pork Company PUN1507042112N-1 04/11/2018 03J03 310.18(a),

417.3(a)(3)

M3S Swift Pork Company PUN3412043519N-1 04/19/2018 01B02 416.13(c)

M3S Swift Pork Company PUN3909042627N-1 04/27/2018 01C02 416.13(c), 416.4(d)

M3S Swift Pork Company PUN1910055002N-1 05/02/2018 01B02 416.13(a), 416.13(c)

M3S Swift Pork Company PUN2208052307N-1 05/07/2018 01C02 416.13(c), 416.4(d)

M3S Swift Pork Company PUN4213052012N-1 05/11/2018 01B02 416.13(a), 416.13(c)

M3S Swift Pork Company PUN5021055323N-1 05/23/2018 01C02 416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

334

EstNbr EstName NR# Date Task Regs

M3S Swift Pork Company PUN1014053126N-1 05/26/2018 01B02 416.13(a), 416.13(c)

M3S Swift Pork Company PUN5605065313N-1 06/13/2018 01B02 416.13(a), 416.13(c)

M3S Swift Pork Company PUN5507061118N-1 06/18/2018 03J03 310.18(a)

M3S Swift Pork Company PUN0908061319N-1 06/19/2018 01B02 416.13(a), 416.13(c)

M3S Swift Pork Company PUN5105061621N-1 06/21/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M3S Swift Pork Company PUN3413063722N-1 06/22/2018 01B02 416.13(a), 416.13(c)

M3S Swift Pork Company PUN3212061227N-1 06/27/2018 04B04 317.10, 317.11,

317.8

M3S Swift Pork Company PUN3215064927N-1 06/27/2018 01D0

1

416.2(d)

M3S Swift Pork Company PUN0809062728N-1 06/28/2018 01C02 416.13(c), 416.4(d)

M3S Swift Pork Company PUN1518065029N-1 06/28/2018 01C02 416.1, 416.13(c),

416.14, 416.15(b),

416.4(a), 416.4(b)

M3S Swift Pork Company PUN2413063329N-1 06/28/2018 04B04 317.10, 317.11,

317.8

M3S Swift Pork Company PUN2513065829N-1 06/28/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M3S Swift Pork Company PUN5714064629N-1 06/29/2018 01C01 416.13(c), 416.16(a)

M86M Cargill Meat Solutions PAI4215040817N-1 04/17/2018 04A0

8

310.22(e)(2),

310.22(e)(3)

M86M Cargill Meat Solutions PAI0900043921N-1 04/21/2018 03J03 310.18(a),

417.2(c)(4)

M86M Cargill Meat Solutions PAI2710040523N-1 04/23/2018 04A0

8

310.22(c),

310.22(e)(2),

310.22(e)(3)

M86M Cargill Meat Solutions PAI0310040730N-1 04/28/2018 04A0

8

310.22(c),

310.22(e)(2),

310.22(e)(3)

M86M Cargill Meat Solutions PAI0621054912N-1 05/12/2018 01C02 310.22(a)(1),

310.22(e)(3)

M86M Cargill Meat Solutions PAI2423050629N-1 05/29/2018 01C02 416.1, 416.13(c),

416.14, 416.4(d)

M86M Cargill Meat Solutions PAI5823051429N-1 05/29/2018 04B04 317.1

M86M Cargill Meat Solutions PAI0720064602N-1 06/01/2018 01C02 416.13(c), 416.14,

416.15(a),

416.15(b)

M86M Cargill Meat Solutions PAI2718061701N-1 06/01/2018 03J03

M86M Cargill Meat Solutions PAI2718061701N-2 06/01/2018 03J03 310.18(a)

M86M Cargill Meat Solutions PAI5920065802N-1 06/01/2018 01C02 416.13(c), 416.14,

416.15(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

335

EstNbr EstName NR# Date Task Regs

M86M Cargill Meat Solutions PAI2009064002N-1 06/02/2018 01B02 416.4(b)

M86M Cargill Meat Solutions PAI5208060102N-1 06/02/2018 01C02 416.1, 416.2(d)

M86M Cargill Meat Solutions PAI2610061105N-1 06/05/2018 01B02 416.2(b)(2),

416.2(h)(3),

416.4(b)

M86M Cargill Meat Solutions PAI1223060606N-1 06/06/2018 01C02 416.1, 416.13(c),

416.14, 416.15(a)

M86M Cargill Meat Solutions PAI1810061007N-1 06/07/2018 01D0

1

416.2(b)(2),

416.2(e)(3)

M86M Cargill Meat Solutions PAI0121065118N-1 06/16/2018 01C02 310.22(a)(1),

310.22(e)(3)

M86M Cargill Meat Solutions PAI3614064016N-1 06/16/2018 01C02 416.1, 416.13(c),

416.14, 416.15(a),

416.15(b)

M86M Cargill Meat Solutions PAI4108062616N-1 06/16/2018 06D0

2

310.2

M86M Cargill Meat Solutions PAI0400061019N-1 06/18/2018 01C02 416.1, 416.13(c),

416.14, 416.4(d)

M86M Cargill Meat Solutions PAI0414063218N-1 06/18/2018 01C02 416.1, 416.13(c),

416.15(a), 416.2(d)

M86M Cargill Meat Solutions PAI2109065118N-1 06/18/2018 01B02 416.13(a), 416.13(c)

M86M Cargill Meat Solutions PAI1921061421N-1 06/21/2018 01C02 416.1, 416.13(c),

416.2(d)

M86M Cargill Meat Solutions PAI4806064723N-1 06/23/2018 01B02 416.13(c), 416.4(b)

M86M Cargill Meat Solutions PAI0220061427N-1 06/26/2018 01C02 416.13(b),

416.13(c),

416.15(a), 416.4(d)

M199N Hormel Foods Corp. NZK5806040510N-1 04/10/2018 03J03 310.18(a),

417.2(c)(4)

M199N Hormel Foods Corp. NZK4010044418N-1 04/18/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a)

M199N Hormel Foods Corp. NZK1109043525N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M199N Hormel Foods Corp. NZK0809041326N-1 04/25/2018 01D0

1

416.2(b)(2),

416.2(d)

M199N Hormel Foods Corp. NZK3617040026N-1 04/26/2018 04B03 317.2(h), 442.2

M199N Hormel Foods Corp. NZK3710044427N-1 04/27/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M199N Hormel Foods Corp. NZK2210040030N-1 04/30/2018 01B02 416.13(c), 416.4(a)

M199N Hormel Foods Corp. NZK2910051702N-1 05/02/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

336

EstNbr EstName NR# Date Task Regs

M199N Hormel Foods Corp. NZK5710051903N-1 05/02/2018 01D0

1

416.2(b)(1),

416.3(a)

M199N Hormel Foods Corp. NZK0710053107N-1 05/07/2018 01C02 416.13(c), 416.4(a)

M199N Hormel Foods Corp. NZK0710053107N-2 05/07/2018 01C02 416.13(c), 416.4(a)

M199N Hormel Foods Corp. NZK2710055114N-1 05/11/2018 01B02 416.13(c), 416.4(a)

M199N Hormel Foods Corp. NZK0607052125N-1 05/25/2018 01C02 416.13(c), 416.5(a)

M199N Hormel Foods Corp. NZK3216053129N-1 05/25/2018 03D0

2

417.5(a)(1)

M199N Hormel Foods Corp. NZK4710062901N-1 05/31/2018 01C02 416.2(b)(2),

416.2(d)

M199N Hormel Foods Corp. NZK4710062901N-2 05/31/2018 01C02

M199N Hormel Foods Corp. NZK2409064204N-1 06/01/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

M199N Hormel Foods Corp. NZK1110060107N-1 06/06/2018 01B02 416.13(c), 416.4(a)

M199N Hormel Foods Corp. NZK1507062207N-1 06/06/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M199N Hormel Foods Corp. NZK0111062712N-1 06/12/2018 01B02 416.13(c),

416.16(a), 416.4(b)

M199N Hormel Foods Corp. NZK0111062712N-2 06/12/2018 01B02

M199N Hormel Foods Corp. NZK5405065514N-1 06/13/2018 01D0

1

416.2(b)(2),

416.2(d)

M199N Hormel Foods Corp. NZK0217065026N-1 06/26/2018 03G0

2

417.5(a)(3), 417.5(c)

M199N Hormel Foods Corp. NZK5214065727N-1 06/26/2018 01B02 416.13(c), 416.4(a)

M199N Hormel Foods Corp. NZK0107062029N-1 06/29/2018 03J03 310.18(a),

417.2(c)(4)

M199R Hormel Foods Corporation ZLM3507043526N-1 04/26/2018 01B02 416.13(a),

416.2(b)(2),

416.4(a), 416.4(b)

M222 Smithfield Packaged Meats Corp. LYN3409045310N-1 04/10/2018 01C01 416.16(a)

M222 Smithfield Packaged Meats Corp. LYN3119055021N-1 05/21/2018 01D0

1

416.2(a)

M222 Smithfield Packaged Meats Corp. LYN0807063909N-1 06/09/2018 01C02 416.4(a)

M222 Smithfield Packaged Meats Corp. LYN0210062614N-1 06/14/2018 01D0

1

416.4(d)

M244C Tyson Fresh Meats, Inc. DUA3807052007N-1 05/07/2018 04B04 317.1, 317.8

M244C Tyson Fresh Meats, Inc. DUA1406053408N-1 05/08/2018 01B02 416.4(b)

M244C Tyson Fresh Meats, Inc. DUA1215050124N-1 05/24/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

337

EstNbr EstName NR# Date Task Regs

M244C Tyson Fresh Meats, Inc. DUA1209053725N-1 05/25/2018 01C02 416.13(c), 416.4(b)

M244C Tyson Fresh Meats, Inc. DUA5110062316N-1 06/15/2018 06D0

2

418.2

M244C Tyson Fresh Meats, Inc. DUA0608060121N-1 06/20/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M244m Tyson Fresh Meats, Inc PGC1612054502N-1 05/02/2018 01C02 416.15(a),

416.15(b), 416.4(a),

416.4(d)

M244m Tyson Fresh Meats, Inc PGC0308055409N-1 05/09/2018 01C02 416.13(c), 416.14,

416.3(a), 416.4(a),

416.4(b), 416.4(d)

M244m Tyson Fresh Meats, Inc PGC5907052611N-1 05/11/2018 01C02 416.13(b),

416.13(c), 416.14,

416.15(a), 416.4(d)

M244m Tyson Fresh Meats, Inc PGC2115060307N-1 06/07/2018 03J03 310.18(a)

M244

W

Tyson Fresh Meats, Inc. BTD4109040503N-1 04/03/2018 01D0

1

416.2(e)(3),

416.2(h)(2)

M244

W

Tyson Fresh Meats, Inc. BTD1418040007N-1 04/05/2018 01C02 416.13(c), 416.4(a)

M244

W

Tyson Fresh Meats, Inc. BTD3306040706N-1 04/05/2018 01C02 416.2(b)(2)

M244

W

Tyson Fresh Meats, Inc. BTD3507044505N-1 04/05/2018 01C02 416.13(c)

M244

W

Tyson Fresh Meats, Inc. BTD3612045810N-1 04/10/2018 01C02 416.13(c), 416.5(a)

M244

W

Tyson Fresh Meats, Inc. BTD1111040011N-1 04/11/2018 01B02 416.13(c), 416.14,

416.3(a), 416.3(b),

416.4(b)

M244

W

Tyson Fresh Meats, Inc. BTD4418040618N-1 04/13/2018 01C02 416.13(c), 416.4(a)

M244

W

Tyson Fresh Meats, Inc. BTD5012045213N-1 04/13/2018 01D0

1

416.2(b)(1)

M244

W

Tyson Fresh Meats, Inc. BTD2317042719N-1 04/14/2018 01D0

1

310.18(a),

416.2(b)(3),

416.4(d)

M244

W

Tyson Fresh Meats, Inc. BTD1619043819N-1 04/16/2018 01D0

1

310.18(a), 416.4(d)

M244

W

Tyson Fresh Meats, Inc. BTD5209043716N-1 04/16/2018 04C02 313.1, 313.2

M244

W

Tyson Fresh Meats, Inc. BTD0321044117N-1 04/17/2018 03J03 310.18(a),

417.2(c)(4)

M244

W

Tyson Fresh Meats, Inc. BTD0913044219N-1 04/19/2018 03J03 310.18(a),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

338

EstNbr EstName NR# Date Task Regs

M244

W

Tyson Fresh Meats, Inc. BTD1019044319N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M244

W

Tyson Fresh Meats, Inc. BTD5711042421N-1 04/19/2018 04B04 317.8

M244

W

Tyson Fresh Meats, Inc. BTD0308041723N-1 04/23/2018 01C02 416.13(c), 416.4(a),

416.4(c)

M244

W

Tyson Fresh Meats, Inc. BTD4215040024N-1 04/23/2018 03J03 310.18(a),

417.2(c)(4)

M244

W

Tyson Fresh Meats, Inc. BTD0615055502N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M244

W

Tyson Fresh Meats, Inc. BTD0415054903N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M244

W

Tyson Fresh Meats, Inc. BTD3220053803N-1 05/03/2018 06D0

2

310.2

M244

W

Tyson Fresh Meats, Inc. BTD2719052804N-1 05/04/2018 04C02 313.2

M244

W

Tyson Fresh Meats, Inc. BTD3209053804N-1 05/04/2018 01B02 416.13(c), 416.14,

416.4(b)

M244

W

Tyson Fresh Meats, Inc. BTD4114053308N-1 05/08/2018 01C02

M244

W

Tyson Fresh Meats, Inc. BTD4114053308N-2 05/08/2018 01C02 416.13(c),

416.15(a),

416.16(a), 416.4(c)

M244

W

Tyson Fresh Meats, Inc. BTD4822053612N-1 05/11/2018 01C02 416.13(c), 416.14,

416.4(d)

M244

W

Tyson Fresh Meats, Inc. BTD0101053415N-1 05/15/2018 01C01 416.15(b),

416.16(a)

M244

W

Tyson Fresh Meats, Inc. BTD2600053617N-1 05/16/2018 06D0

2

310.1(b)

M244

W

Tyson Fresh Meats, Inc. BTD3607050717N-1 05/17/2018 01C02 416.13(b), 416.4(d)

M244

W

Tyson Fresh Meats, Inc. BTD0622054218N-1 05/18/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(a)

M244

W

Tyson Fresh Meats, Inc. BTD5020052218N-1 05/18/2018 03J03 310.18(a),

417.2(c)(4)

M244

W

Tyson Fresh Meats, Inc. BTD4814054223N-1 05/23/2018 04C02 313.15(a)(1)

M244

W

Tyson Fresh Meats, Inc. BTD0822050824N-1 05/24/2018 06D0

2

310.2, 310.3

M244

W

Tyson Fresh Meats, Inc. BTD1320052924N-1 05/24/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

339

EstNbr EstName NR# Date Task Regs

M244

W

Tyson Fresh Meats, Inc. BTD0211062602N-1 05/30/2018 03J02 310.18(a),

417.2(c)(4)

M244

W

Tyson Fresh Meats, Inc. BTD0211062602N-2 05/30/2018 03J02 417.3(a)(4)

M244

W

Tyson Fresh Meats, Inc. BTD5613061902N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M244

W

Tyson Fresh Meats, Inc. BTD1609064805N-1 06/05/2018 04B04 317.1

M244

W

Tyson Fresh Meats, Inc. BTD2021064508N-1 06/05/2018 06D0

2

310.2, 310.3

M244

W

Tyson Fresh Meats, Inc. BTD5721063008N-1 06/07/2018 04B04 317.8

M244

W

Tyson Fresh Meats, Inc. BTD0417063911N-1 06/11/2018 03J03 310.18(a),

417.2(c)(4)

M244

W

Tyson Fresh Meats, Inc. BTD5014060712N-1 06/12/2018 03J02 417.2(c)(5),

417.3(a)(1)

M244

W

Tyson Fresh Meats, Inc. BTD4919063322N-1 06/18/2018 01B02 416.13(a), 416.14,

416.2(a),

416.2(b)(3)

M244

W

Tyson Fresh Meats, Inc. BTD5923062520N-1 06/19/2018 03J02

M244

W

Tyson Fresh Meats, Inc. BTD5923062520N-2 06/19/2018 03J02 417.5(a)(1)

M244

W

Tyson Fresh Meats, Inc. BTD0619064922N-1 06/21/2018 04C02 313.5

M244

W

Tyson Fresh Meats, Inc. BTD4720062222N-1 06/22/2018 01C02 416.13(c),

416.15(a),

416.15(b)

M244

W

Tyson Fresh Meats, Inc. BTD0521065929N-1 06/26/2018 06D0

2

310.1(b)

M244

W

Tyson Fresh Meats, Inc. BTD0709062229N-1 06/29/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M245C Tyson Fresh Meats, Inc. ZRG5312044403N-1 04/03/2018 03J03 310.18(a),

417.2(c)(4)

M245C Tyson Fresh Meats, Inc. ZRG3211043905N-1 04/05/2018 01D0

1

416.2(d)

M245C Tyson Fresh Meats, Inc. ZRG2614042006N-1 04/06/2018 01C02 416.13(c), 416.4(d)

M245C Tyson Fresh Meats, Inc. ZRG0820055401N-1 05/01/2018 03J03 310.18(a),

417.2(c)(4)

M245C Tyson Fresh Meats, Inc. ZRG2512054402N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M245C Tyson Fresh Meats, Inc. ZRG1414053411N-1 05/11/2018 03J03 310.18(a),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

340

EstNbr EstName NR# Date Task Regs

M245C Tyson Fresh Meats, Inc. ZRG5104055917N-1 05/16/2018 03J02 301.2_Adulterated,

417.4(a)

M245C Tyson Fresh Meats, Inc. ZRG5013053318N-1 05/18/2018 01C02 416.12(a),

416.13(b), 416.13(c)

M245C Tyson Fresh Meats, Inc. ZRG3202063508N-1 06/07/2018 03J03 310.18(a),

417.2(c)(4)

M245C Tyson Fresh Meats, Inc. ZRG4013060915N-1 06/15/2018 01D0

1

416.2(d), 416.4(d)

M245C Tyson Fresh Meats, Inc. ZRG1109062429N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI0614045102N-1 04/02/2018 03J02 310.18(a),

417.2(c)(4),

417.5(a)(1)

M245L Tyson Fresh Meats, Inc LEI0509043803N-1 04/03/2018 01C02 416.13(c)

M245L Tyson Fresh Meats, Inc LEI4700043305N-1 04/03/2018 01C02 416.13(c), 416.14,

416.4(d)

M245L Tyson Fresh Meats, Inc LEI4700043305N-2 04/03/2018 01C02 416.16(a)

M245L Tyson Fresh Meats, Inc LEI1601045305N-1 04/04/2018 06D0

2

310.3

M245L Tyson Fresh Meats, Inc LEI3818040606N-1 04/06/2018 03J03 310.18(a),

417.2(c)(4)

M245L Tyson Fresh Meats, Inc LEI5411040510N-1 04/09/2018 01C02 416.13(c),

416.2(e)(3),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI1113042312N-1 04/11/2018 01D0

1

416.2(d)

M245L Tyson Fresh Meats, Inc LEI1214044013N-1 04/11/2018 06D0

2

310.2, 310.3

M245L Tyson Fresh Meats, Inc LEI0811044713N-1 04/13/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI5318042317N-1 04/17/2018 03J02

M245L Tyson Fresh Meats, Inc LEI2220042319N-1 04/18/2018 03J02 310.18(a),

417.2(c)(4),

417.5(a)(1)

M245L Tyson Fresh Meats, Inc LEI4111042820N-1 04/19/2018 01E01 310.25(a)

M245L Tyson Fresh Meats, Inc LEI4318040129N-1 04/28/2018 03J02 310.18(a),

417.2(c)(4),

417.5(a)(1)

M245L Tyson Fresh Meats, Inc LEI3514053202N-1 05/01/2018 01D0

1

314.4, 416.2(d),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI4318051204N-1 05/01/2018 06D0

2

310.3

M245L Tyson Fresh Meats, Inc LEI1723053303N-1 05/02/2018 06D0

2

310.2, 310.3
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

341

EstNbr EstName NR# Date Task Regs

M245L Tyson Fresh Meats, Inc LEI4616052604N-1 05/02/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI4616052604N-2 05/02/2018 01C02

M245L Tyson Fresh Meats, Inc LEI3315052304N-1 05/03/2018 01D0

1

416.2(e)(3),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI0921050007N-1 05/07/2018 01D0

1

416.2(e)(3)

M245L Tyson Fresh Meats, Inc LEI0921050007N-2 05/07/2018 01D0

1

416.2(e)(2)

M245L Tyson Fresh Meats, Inc LEI0813055309N-1 05/08/2018 01C02 416.15(b), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI4022055708N-1 05/08/2018 01D0

1

416.2(e)(3)

M245L Tyson Fresh Meats, Inc LEI5522050709N-1 05/09/2018 01D0

1

416.2(e)(3)

M245L Tyson Fresh Meats, Inc LEI2015055810N-1 05/10/2018 01C02 416.13(c), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI5922054511N-1 05/10/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI2614053612N-1 05/11/2018 01D0

1

314.4, 416.2(d),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI1315053714N-1 05/12/2018 03J02 310.18(a)

M245L Tyson Fresh Meats, Inc LEI4014054312N-1 05/12/2018 01D0

1

314.4, 416.2(d),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI4312053312N-1 05/12/2018 01C02 416.4(d)

M245L Tyson Fresh Meats, Inc LEI5411050012N-1 05/12/2018 01B02 416.13(c)

M245L Tyson Fresh Meats, Inc LEI0316054514N-1 05/14/2018 01B02 416.13(c)

M245L Tyson Fresh Meats, Inc LEI0808054016N-1 05/14/2018 01C02 416.13(c), 416.14,

416.4(d)

M245L Tyson Fresh Meats, Inc LEI4607053916N-1 05/14/2018 01D0

1

314.4, 416.1,

416.2(d), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI0615052616N-1 05/15/2018 04B03 442.2

M245L Tyson Fresh Meats, Inc LEI1207051516N-1 05/15/2018 03J02 310.18(a),

417.2(c)(4),

417.5(a)(1)

M245L Tyson Fresh Meats, Inc LEI4416053816N-1 05/16/2018 01C02 416.13(c), 416.2(d)

M245L Tyson Fresh Meats, Inc LEI5416055216N-1 05/16/2018 03J03 310.18(a),

417.2(c)(4)

M245L Tyson Fresh Meats, Inc LEI1923051017N-1 05/17/2018 03C02 417.5(a)(1),

417.5(a)(2)

M245L Tyson Fresh Meats, Inc LEI2523052117N-1 05/17/2018 01D0

1

416.2(d)

M245L Tyson Fresh Meats, Inc LEI5515050018N-1 05/18/2018 01C02 416.13(c), 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

342

EstNbr EstName NR# Date Task Regs

M245L Tyson Fresh Meats, Inc LEI5515050018N-2 05/18/2018 01C02 416.13(c), 416.2(d)

M245L Tyson Fresh Meats, Inc LEI2011055419N-1 05/19/2018 04C02 313.2

M245L Tyson Fresh Meats, Inc LEI2400050920N-1 05/19/2018 03J02 417.5(a)(1)

M245L Tyson Fresh Meats, Inc LEI3600052020N-1 05/19/2018 01D0

1

416.2(d),

416.2(e)(3)

M245L Tyson Fresh Meats, Inc LEI0019054323N-1 05/23/2018 04B04 317.6, 317.8

M245L Tyson Fresh Meats, Inc LEI0019054323N-2 05/23/2018 04B04 317.6, 317.8

M245L Tyson Fresh Meats, Inc LEI3415055426N-1 05/26/2018 01C02 416.13(c), 416.14,

416.4(d)

M245L Tyson Fresh Meats, Inc LEI0018061602N-1 06/02/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M245L Tyson Fresh Meats, Inc LEI2700060509N-1 06/08/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI5222062108N-1 06/08/2018 03J02 417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

M245L Tyson Fresh Meats, Inc LEI4513061016N-1 06/11/2018 01D0

1

416.2(b)(2),

416.4(b)

M245L Tyson Fresh Meats, Inc LEI0823061512N-1 06/12/2018 01C02 416.13(b),

416.13(c), 416.3(a),

416.4(a), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI0014062516N-1 06/13/2018 01C02 416.13(c), 416.14,

416.4(d)

M245L Tyson Fresh Meats, Inc LEI2407065315N-1 06/13/2018 01B02 416.13(a), 416.2(d),

416.2(e)(3)

M245L Tyson Fresh Meats, Inc LEI2316065316N-1 06/14/2018 01C02 416.13(b),

416.13(c), 416.3(a),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI2614065316N-1 06/14/2018 01C02 416.13(c), 416.14,

416.15(a),

416.15(b)

M245L Tyson Fresh Meats, Inc LEI2616064116N-1 06/15/2018 01C02 416.13(b),

416.13(c), 416.3(a),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI3409064415N-1 06/15/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI1215062916N-1 06/16/2018 01C02 416.13(c), 416.14,

416.15(a),

416.15(b)

M245L Tyson Fresh Meats, Inc LEI1514064618N-1 06/18/2018 01C02 416.1, 416.13(c),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI4923062421N-1 06/21/2018 03J02 417.2(c)(4),

417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

343

EstNbr EstName NR# Date Task Regs

M245L Tyson Fresh Meats, Inc LEI5716062026N-1 06/25/2018 01C02 416.2(d), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI4516061226N-1 06/26/2018 01C02 416.1, 416.4(d)

M245L Tyson Fresh Meats, Inc LEI2214060427N-1 06/27/2018 01C02 416.1, 416.13(b),

416.13(c), 416.14,

416.4(b), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI4118060727N-1 06/27/2018 01C02 416.1, 416.15(a),

416.15(b), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI4118060727N-2 06/27/2018 01C02 416.15(a),

416.15(b)

M245L Tyson Fresh Meats, Inc LEI5118060727N-1 06/27/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

M245L Tyson Fresh Meats, Inc LEI4514061228N-1 06/28/2018 01C02 416.1, 416.2(d),

416.4(d)

M245L Tyson Fresh Meats, Inc LEI2921060730N-1 06/30/2018 01D0

1

314.4, 416.1,

416.4(d)

M245L Tyson Fresh Meats, Inc LEI5714063230N-1 06/30/2018 01C02 416.1, 416.13(b),

416.13(c), 416.14,

416.4(d)

M86C Cargill Meat Solutions JDL5608044307N-1 04/07/2018 01B02 416.13(c), 416.4(a),

416.4(b),

430.4(c)(3)

M86C Cargill Meat Solutions JDL5103051202N-1 05/02/2018 01B02 416.14, 416.4(a),

416.4(b)

M86C Cargill Meat Solutions JDL3707055414N-1 05/14/2018 01B02 416.13(c), 416.4(a),

416.4(b),

430.4(c)(3)

M86C Cargill Meat Solutions JDL5108053317N-1 05/17/2018 01B02 416.13(c), 416.4(a)

M86C Cargill Meat Solutions JDL5015055929N-1 05/29/2018 01C02 416.15(a), 416.4(d)

M86C Cargill Meat Solutions JDL5514055529N-1 05/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M86C Cargill Meat Solutions JDL2715052131N-1 05/31/2018 01B02 416.13(c), 416.4(a),

430.4(c)(3)

M86C Cargill Meat Solutions JDL1013061701N-1 06/01/2018 01B02 416.13(c), 416.4(a)

M86C Cargill Meat Solutions JDL0807061112N-1 06/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M86C Cargill Meat Solutions JDL5505063915N-1 06/15/2018 01B02 416.13(c), 416.4(a)

M86C Cargill Meat Solutions JDL1709064122N-1 06/22/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

430.4(c)(3)

M86C Cargill Meat Solutions JDL3803060127N-1 06/26/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M363 Verschoor Meats, Inc. HCO2109062413N-1 06/12/2018 03J02 417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

344

EstNbr EstName NR# Date Task Regs

M509L Smithfield Packaged Meats Corp. XWD4713045711N-1 04/11/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M509L Smithfield Packaged Meats Corp. XWD2814044523N-1 04/23/2018 01B02 416.13(c), 416.4(a)

M509L Smithfield Packaged Meats Corp. XWD2414051608N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M509L Smithfield Packaged Meats Corp. XWD2915054008N-1 05/08/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(b)

M509L Smithfield Packaged Meats Corp. XWD4811050229N-1 05/29/2018 01D0

1

416.2(b)(1)

M509L Smithfield Packaged Meats Corp. XWD5410064125N-1 06/25/2018 01D0

1

416.2(b)(1),

416.4(b)

M509L Smithfield Packaged Meats Corp. XWD4721060028N-1 06/28/2018 01C02 416.13(c), 416.3(a)

M532 Swift Beef Company VVG1816042202N-1 04/02/2018 03J02 417.5(a)(3),

417.5(b)

M532 Swift Beef Company VVG5507045504N-1 04/03/2018 01C02 416.13(b)

M532 Swift Beef Company VVG2917044004N-1 04/04/2018 03J02 417.5(a)(3)

M532 Swift Beef Company VVG4809040204N-1 04/04/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M532 Swift Beef Company VVG0018042810N-1 04/10/2018 01C02 416.13(c)

M532 Swift Beef Company VVG5417043110N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M532 Swift Beef Company VVG1616040713N-1 04/13/2018 03J02 417.5(b)

M532 Swift Beef Company VVG1517044116N-1 04/16/2018 03J03

M532 Swift Beef Company VVG1517044116N-2 04/16/2018 03J03 301.2_Adulterated,

310.18(a),

417.2(c)(4),

417.5(a)(3)

M532 Swift Beef Company VVG2406043917N-1 04/17/2018 01B02 416.13(c)

M532 Swift Beef Company VVG2716042419N-1 04/19/2018 03J03 301.2_Adulterated,

310.18(a),

417.2(c)(4)

M532 Swift Beef Company VVG5507044130N-1 04/28/2018 01B02 416.13(c), 416.4(a)

M532 Swift Beef Company VVG2010050511N-1 05/11/2018 01B02 416.13(c), 416.4(a)

M532 Swift Beef Company VVG4217053714N-1 05/14/2018 01D0

1

416.2(d)

M532 Swift Beef Company VVG2814054215N-1 05/15/2018 03C02 417.2(c)(7),

417.5(a)(3)

M532 Swift Beef Company VVG1216053917N-1 05/17/2018 03J03 310.18(a),

417.2(c)(4)

M532 Swift Beef Company VVG3916053817N-1 05/17/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

345

EstNbr EstName NR# Date Task Regs

M532 Swift Beef Company VVG3706054418N-1 05/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M532 Swift Beef Company VVG4413050119N-1 05/19/2018 01C01 416.16(a)

M532 Swift Beef Company VVG5513055419N-1 05/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M532 Swift Beef Company VVG0814051725N-1 05/25/2018 03J03 310.18(a),

417.2(c)(4)

M532 Swift Beef Company VVG4616050929N-1 05/29/2018 01D0

1

416.2(d)

M532 Swift Beef Company VVG4109065002N-1 06/02/2018 01B02 416.13(c), 416.4(b)

M532 Swift Beef Company VVG5111064002N-1 06/02/2018 03J02 417.5(a)(3)

M532 Swift Beef Company VVG2210061015N-1 06/15/2018 03J03 310.18(a),

417.2(c)(4)

M532 Swift Beef Company VVG2417062820N-1 06/20/2018 01C02 416.13(c)

M532 Swift Beef Company VVG2112061025N-1 06/25/2018 01C02 416.13(c)

M532 Swift Beef Company VVG5908062230N-1 06/30/2018 01C02 416.13(b), 416.4(d)

M717 Smithfield Fresh Meats Corp. TAE0615044803N-1 04/03/2018 06D0

2

310.16

M717 Smithfield Fresh Meats Corp. TAE3810040805N-1 04/04/2018 01C02 416.1

M717 Smithfield Fresh Meats Corp. TAE2911045706N-1 04/06/2018 03J02 417.5(c)

M717 Smithfield Fresh Meats Corp. TAE1912041307N-1 04/07/2018 04A0

5

311.14

M717 Smithfield Fresh Meats Corp. TAE5711045807N-1 04/07/2018 04B01 319.1

M717 Smithfield Fresh Meats Corp. TAE3014040012N-1 04/12/2018 01C02 416.13(c)

M717 Smithfield Fresh Meats Corp. TAE3011043816N-1 04/16/2018 06D0

2

310.12, 310.16

M717 Smithfield Fresh Meats Corp. TAE1714045017N-1 04/17/2018 01C02 416.1

M717 Smithfield Fresh Meats Corp. TAE3211044119N-1 04/19/2018 04B01 319.702

M717 Smithfield Fresh Meats Corp. TAE4911042823N-1 04/23/2018 06D0

2

310.12

M717 Smithfield Fresh Meats Corp. TAE4017043927N-1 04/27/2018 06D0

2

310.12

M717 Smithfield Fresh Meats Corp. TAE5213043027N-1 04/27/2018 01C02 416.1

M717 Smithfield Fresh Meats Corp. TAE2814043730N-1 04/30/2018 01C02 416.13(b), 416.3(a),

416.4(a)

M717 Smithfield Fresh Meats Corp. TAE2308055703N-1 05/03/2018 01B02 416.13(a), 416.4(b)

M717 Smithfield Fresh Meats Corp. TAE1715052121N-1 05/21/2018 01C02 416.1, 416.2(d),

416.4(d)

M717C Smithfield Packaged Meats Corp. FNF5211062320N-1 06/20/2018 01C02 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

346

EstNbr EstName NR# Date Task Regs

M717C

R

Smithfield Fresh Meats Corp. RZG1009045211N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M717C

R

Smithfield Fresh Meats Corp. RZG1221041616N-1 04/16/2018 01D0

1

416.2(d)

M717C

R

Smithfield Fresh Meats Corp. RZG5812045923N-1 04/23/2018 01C02 416.13(c), 416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG2207045326N-1 04/26/2018 01D0

1

416.2(d)

M717C

R

Smithfield Fresh Meats Corp. RZG3015051301N-1 05/01/2018 04B04 442.4

M717C

R

Smithfield Fresh Meats Corp. RZG4910053517N-1 05/14/2018 01D0

1

M717C

R

Smithfield Fresh Meats Corp. RZG4910053517N-2 05/14/2018 01D0

1

416.1, 416.4(b)

M717C

R

Smithfield Fresh Meats Corp. RZG3206055816N-1 05/16/2018 01B02 416.13(c), 416.4(b)

M717C

R

Smithfield Fresh Meats Corp. RZG4110051717N-1 05/17/2018 01D0

1

416.1, 416.4(b)

M717C

R

Smithfield Fresh Meats Corp. RZG4908054518N-1 05/18/2018 04B04 317.1

M717C

R

Smithfield Fresh Meats Corp. RZG1008055421N-1 05/21/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M717C

R

Smithfield Fresh Meats Corp. RZG1008055421N-2 05/21/2018 01C02 416.13(c), 416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG2212053323N-1 05/23/2018 04B04 317.1

M717C

R

Smithfield Fresh Meats Corp. RZG5817052430N-1 05/30/2018 01D0

1

416.2(d)

M717C

R

Smithfield Fresh Meats Corp. RZG5106052731N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M717C

R

Smithfield Fresh Meats Corp. RZG1818063301N-1 06/01/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG1511060502N-1 06/02/2018 01C02 416.13(c), 416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG4614062704N-1 06/04/2018 01D0

1

416.2(a)

M717C

R

Smithfield Fresh Meats Corp. RZG0212064906N-1 06/06/2018 01D0

1

416.2(a)

M717C

R

Smithfield Fresh Meats Corp. RZG3307065613N-1 06/13/2018 01C02 416.13(c), 416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG5706063114N-1 06/14/2018 01C02 416.1, 416.13(c),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

347

EstNbr EstName NR# Date Task Regs

M717C

R

Smithfield Fresh Meats Corp. RZG4707061115N-1 06/15/2018 01C02 416.1, 416.13(c),

416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG5207064515N-1 06/15/2018 01D0

1

416.1, 416.2(a)

M717C

R

Smithfield Fresh Meats Corp. RZG0909060519N-1 06/19/2018 01D0

1

416.2(d), 416.4(b)

M717C

R

Smithfield Fresh Meats Corp. RZG0412061720N-1 06/20/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG2211060021N-1 06/21/2018 01C02 416.1, 416.13(c),

416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG5010061922N-1 06/22/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG5711063025N-1 06/25/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M717C

R

Smithfield Fresh Meats Corp. RZG4406064926N-1 06/26/2018 01C02 416.1, 416.13(c),

416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG5122063926N-1 06/26/2018 01C02 416.1, 416.13(c),

416.4(d)

M717C

R

Smithfield Fresh Meats Corp. RZG5707062527N-1 06/27/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a)

M717C

R

Smithfield Fresh Meats Corp. RZG3509065728N-1 06/28/2018 01C02 416.1, 416.13(c),

416.4(d)

M757 The Hillshire Brands Company PYJ0512045118N-1 04/18/2018 15J 381.65(f)

M757 The Hillshire Brands Company PYJ5514054821N-1 05/21/2018 15J 381.65(f)

M757 The Hillshire Brands Company PYJ4223053722N-1 05/22/2018 15J 381.65(f)

M757 The Hillshire Brands Company PYJ0519064104N-1 06/04/2018 15J 381.65(f)

M757 The Hillshire Brands Company PYJ3504060205N-1 06/05/2018 15J 381.65(f)

M757 The Hillshire Brands Company PYJ5808063707N-1 06/06/2018 01C02 416.13(c), 416.2(d),

416.4(a)

M757 The Hillshire Brands Company PYJ0503062308N-1 06/08/2018 15J 381.76(b)(6)(ii)(B)

M757 The Hillshire Brands Company PYJ4016061611N-1 06/11/2018 15J 381.65(f)

M757 The Hillshire Brands Company PYJ0117065619N-1 06/19/2018 15J 381.65(f)

M757 The Hillshire Brands Company PYJ2011061919N-1 06/19/2018 15J 381.65(f)

M760 Kansas City Sausage Company, LLC BLL0409040721N-1 04/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M812 Sioux Preme Packing Co. NXM5014042703N-1 04/03/2018 03C02 417.4(a)(2)(iii)

M812 Sioux Preme Packing Co. NXM1413043507N-1 04/07/2018 01C02 416.13(c), 416.4(d)

M812 Sioux Preme Packing Co. NXM2508042713N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M812 Sioux Preme Packing Co. NXM5814043220N-1 04/19/2018 01C02 416.1, 416.4(d)

M812 Sioux Preme Packing Co. NXM5713041321N-1 04/21/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

348

EstNbr EstName NR# Date Task Regs

M812 Sioux Preme Packing Co. NXM1208050422N-1 05/22/2018 03C02 417.5(a)(3),

417.5(b), 417.5(c)

M812 Sioux Preme Packing Co. NXM1513052126N-1 05/26/2018 03C02 417.5(a)(3), 417.5(c)

M812 Sioux Preme Packing Co. NXM2008061401N-1 06/01/2018 01B02 416.13(a), 416.13(c)

M812 Sioux Preme Packing Co. NXM0407061007N-1 06/06/2018 01C02 416.13(c), 416.4(c),

416.4(d)

M889A J.F. O'Neill Packing Co. Inc. DSC2812041206N-1 04/06/2018 04C02 313.2

M889A J.F. O'Neill Packing Co. Inc. DSC2610053303N-1 05/03/2018 01B02 416.4(a)

M889A J.F. O'Neill Packing Co. Inc. DSC0508055004N-1 05/04/2018 03J02 417.5(a)(3)

M889A J.F. O'Neill Packing Co. Inc. DSC4108051316N-1 05/16/2018 01B02 416.13(c), 416.14

M889A J.F. O'Neill Packing Co. Inc. DSC5107054017N-1 05/17/2018 01B02 416.13(c), 416.14

M889A J.F. O'Neill Packing Co. Inc. DSC5007063902N-1 06/01/2018 01B02 416.13(c), 416.14

M960 Greater Omaha Packing Co., Inc. PEE2509045725N-1 04/25/2018 01E01 310.25(a)

M960 Greater Omaha Packing Co., Inc. PEE0508060502N-1 06/02/2018 03J03 310.18(a)

M960 Greater Omaha Packing Co., Inc. PEE3314062402N-1 06/02/2018 01D0

1

416.1, 416.2(a)

M960 Greater Omaha Packing Co., Inc. PEE4614064905N-1 06/05/2018 01D0

1

416.1, 416.2(a)

M960 Greater Omaha Packing Co., Inc. PEE2007062907N-1 06/07/2018 01B02 416.1, 416.13(c),

416.4(a)

M960A Greater Omaha Packing Co., Inc. BRF5707045621N-1 04/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M960A Greater Omaha Packing Co., Inc. BRF0615055315N-1 05/15/2018 04B04 317.2(c)

M960A Greater Omaha Packing Co., Inc. BRF5414061623N-1 06/23/2018 04B04 317.2(c)

M960A Greater Omaha Packing Co., Inc. BRF5414061623N-2 06/23/2018 04B04

M969G Swift Beef Company NDH0900045404N-1 04/03/2018 01C02 416.1, 416.13(c),

416.4(d)

M969G Swift Beef Company NDH1011041104N-1 04/04/2018 03J03 310.18(a)

M969G Swift Beef Company NDH0819045905N-1 04/05/2018 01C02 416.1, 416.4(d)

M969G Swift Beef Company NDH3614040409N-1 04/06/2018 04A0

8

310.22(e)(3)

M969G Swift Beef Company NDH0210041911N-1 04/10/2018 04B03 442.2

M969G Swift Beef Company NDH3623044021N-1 04/17/2018 01C02 416.1, 416.4(d)

M969G Swift Beef Company NDH4020045319N-1 04/19/2018 04A0

8

310.22(e)(3)

M969G Swift Beef Company NDH4120040919N-1 04/19/2018 03J03 310.18(a)

M969G Swift Beef Company NDH5608041020N-1 04/20/2018 01D0

1

314.4, 416.1,

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

349

EstNbr EstName NR# Date Task Regs

M969G Swift Beef Company NDH5417044730N-1 04/26/2018 01C02 416.1, 416.13(c),

416.4(d)

M969G Swift Beef Company NDH4609042230N-1 04/30/2018 01B02 416.1, 416.13(c),

416.2(b)(2),

416.2(e)(3),

416.4(a), 416.4(b)

M969G Swift Beef Company NDH2123053701N-1 05/01/2018 04C02 313.1

M969G Swift Beef Company NDH0001055603N-1 05/02/2018 01C02 416.1, 416.4(d)

M969G Swift Beef Company NDH0501052509N-1 05/04/2018 01B02 416.1, 416.16(a),

416.4(d)

M969G Swift Beef Company NDH0112052015N-1 05/11/2018 01C02 416.1, 416.4(d)

M969G Swift Beef Company NDH4708050215N-1 05/11/2018 01D0

1

314.4, 416.1,

416.2(d)

M969G Swift Beef Company NDH0906054122N-1 05/17/2018 01D0

1

314.4, 416.1,

416.2(b)(3),

416.2(d)

M969G Swift Beef Company NDH0300052523N-1 05/22/2018 04A0

8

310.22(e)(3)

M969G Swift Beef Company NDH1001060702N-1 05/30/2018 03J02 417.4(a)(2)(iii)

M969G Swift Beef Company NDH1803065808N-1 05/31/2018 03J03 310.18(a)

M969G Swift Beef Company NDH5914061805N-1 06/05/2018 01C02 416.1, 416.13(c),

416.4(d)

M969G Swift Beef Company NDH4317062907N-1 06/06/2018 01C02 416.1, 416.13(c),

416.4(d)

M969G Swift Beef Company NDH1701060022N-1 06/18/2018 01C02 416.1, 416.13(b),

416.4(d)

M969G Swift Beef Company NDH4320061620N-1 06/18/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M969G Swift Beef Company NDH0702065722N-1 06/21/2018 01D0

1

416.1, 416.2(e)(2)

M969G Swift Beef Company NDH5814060621N-1 06/21/2018 01D0

1

416.1, 416.2(e)(3),

416.2(e)(4)

M969G Swift Beef Company NDH3315061722N-1 06/22/2018 06D0

2

307.4(a)

M969G Swift Beef Company NDH2720070003N-1 06/27/2018 01C02 416.1, 416.4(d)

M1058 ConAgra Brands, Inc. ZPI4714051725N-1 05/23/2018 01C02 416.13(c), 416.14

M1221

W

Mary Ann's Speciality Foods, Inc. LIE5908044911N-1 04/11/2018 03G0

2

417.5(a)(1)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE5209040224N-1 04/24/2018 01C02 416.13(c)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE1309040625N-1 04/25/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

350

EstNbr EstName NR# Date Task Regs

M1221

W

Mary Ann's Speciality Foods, Inc. LIE2410043030N-1 04/30/2018 01C02 416.13(c)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE2908042130N-1 04/30/2018 01D0

1

416.2(h)(2)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE1009053902N-1 05/02/2018 01C02 416.13(c)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE2101054105N-1 05/04/2018 01C02 416.13(c)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE3610050204N-1 05/04/2018 01D0

1

416.2(d)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE1812051905N-1 05/05/2018 01D0

1

416.2(d)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE0712051012N-1 05/12/2018 01D0

1

416.2(d)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE1812055012N-1 05/12/2018 01C02 416.13(c)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE0710060002N-1 06/02/2018 01B02 416.13(a)

M1221

W

Mary Ann's Speciality Foods, Inc. LIE3407062515N-1 06/13/2018 01C02 416.13(c)

M1554 Henningsen Foods, Inc TNB2016045424N-1 04/24/2018 01D0

1

416.1

M1739 W & G Marketing PLH4107061328N-1 06/28/2018 01B02 416.4(a), 416.4(b)

M1775 Kansas City Sausage Company, LLC NKK0706040509N-1 04/07/2018 01C02 416.13(c), 416.4(d)

M1775 Kansas City Sausage Company, LLC NKK1206043609N-1 04/07/2018 01D0

1

416.1, 416.2(d)

M1775 Kansas City Sausage Company, LLC NKK3908041412N-1 04/12/2018 01D0

1

416.1, 416.2(d)

M1775 Kansas City Sausage Company, LLC NKK4608045612N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M1775 Kansas City Sausage Company, LLC NKK2705054610N-1 05/09/2018 01C02 416.13(c), 416.4(a)

M1775 Kansas City Sausage Company, LLC NKK4312054810N-1 05/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1775 Kansas City Sausage Company, LLC NKK4413062419N-1 06/19/2018 01D0

1

416.1, 416.2(d)

M1775 Kansas City Sausage Company, LLC NKK1310063921N-1 06/21/2018 01C02 416.13(c), 416.4(d)

M1775 Kansas City Sausage Company, LLC NKK1612065327N-1 06/27/2018 01D0

1

416.1, 416.2(d)

M2041 Kraft heinz Company DFA1915043324N-1 04/24/2018 03A0

2

417.3(b)(4),

417.4(a)(3)(i),

417.4(a)(3)(ii)

M2446 Formosa Food Company Inc. ZIA5111044705N-1 04/05/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

351

EstNbr EstName NR# Date Task Regs

M2446 Formosa Food Company Inc. ZIA5708045910N-1 04/10/2018 01D0

1

416.2(b)(2),

416.4(b), 416.4(d)

M2446 Formosa Food Company Inc. ZIA4709042719N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2446 Formosa Food Company Inc. ZIA5709050517N-1 05/16/2018 01B02 416.13(c), 416.3(c),

416.4(d)

M2446 Formosa Food Company Inc. ZIA4415051821N-1 05/18/2018 01B02 416.16(a)

M2446 Formosa Food Company Inc. ZIA0109051729N-1 05/29/2018 03F02 417.5(a)(1),

430.4(b)(2)

M2446 Formosa Food Company Inc. ZIA5715061720N-1 06/20/2018 01D0

1

416.2(b)(2)

M4215 Skylark Meats, LLC LTD2301064222N-1 06/21/2018 04B04 317.2(i)

M4215 Skylark Meats, LLC LTD1902064827N-1 06/26/2018 03B02 417.5(b)

M4246 Webster City Custom Meats, Inc. VEI0613045112N-1 04/12/2018 01B02 416.13(a)

M4246 Webster City Custom Meats, Inc. VEI3507040413N-1 04/13/2018 01C01 416.13(c)

M4246 Webster City Custom Meats, Inc. VEI2814043319N-1 04/19/2018 01D0

1

416.2(d)

M4246 Webster City Custom Meats, Inc. VEI4513055005N-1 05/05/2018 01C02 416.13(c)

M4246 Webster City Custom Meats, Inc. VEI1017055907N-1 05/07/2018 01C02 416.13(c)

M4246 Webster City Custom Meats, Inc. VEI2609054410N-1 05/10/2018 01C01 416.13(c)

M4246 Webster City Custom Meats, Inc. VEI1009054021N-1 05/18/2018 01C01 416.13(c)

M4246 Webster City Custom Meats, Inc. VEI4307052425N-1 05/25/2018 01B02 416.13(a)

M4246 Webster City Custom Meats, Inc. VEI2110065707N-1 06/07/2018 01C02 416.13(c)

M4246 Webster City Custom Meats, Inc. VEI4813063318N-1 06/18/2018 01C02 416.13(c)

M4653

A

Agri Star Meat and Poultry, LLC HRJ1307043603N-1 04/03/2018 04A0

5

310.18(a)

M4653

A

Agri Star Meat and Poultry, LLC HRJ4107043203N-1 04/03/2018 01B02 416.13(a)

M4653

A

Agri Star Meat and Poultry, LLC HRJ0600045204N-1 04/04/2018 01C02 416.4(d)

M4653

A

Agri Star Meat and Poultry, LLC HRJ5313041709N-1 04/09/2018 03J03 310.18(a)

M4653

A

Agri Star Meat and Poultry, LLC HRJ3807045010N-1 04/10/2018 01B02 416.4(a)

M4653

A

Agri Star Meat and Poultry, LLC HRJ5207044010N-1 04/10/2018 01B02 416.13(a),

416.2(b)(2)

M4653

A

Agri Star Meat and Poultry, LLC HRJ2500041213N-1 04/13/2018 01C02 416.13(c)

M4653

A

Agri Star Meat and Poultry, LLC HRJ3106041715N-1 04/15/2018 04B04 381.116
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

352

EstNbr EstName NR# Date Task Regs

M4653

A

Agri Star Meat and Poultry, LLC HRJ0814050501N-1 05/01/2018 01C02 416.13(b)

M4653

A

Agri Star Meat and Poultry, LLC HRJ2209054414N-1 05/14/2018 01D0

1

416.2(d)

M4653

A

Agri Star Meat and Poultry, LLC HRJ1620052016N-1 05/16/2018 01D0

1

416.2(b)(3)

M4653

A

Agri Star Meat and Poultry, LLC HRJ5417052630N-1 05/28/2018 01D0

1

416.4(b)

M4653

A

Agri Star Meat and Poultry, LLC HRJ0318055931N-1 05/30/2018 04A0

8

310.22(c)

M4653

A

Agri Star Meat and Poultry, LLC HRJ0221065206N-1 06/06/2018 04A0

5

310.18(a)

M4653

A

Agri Star Meat and Poultry, LLC HRJ0309063811N-1 06/11/2018 03J03 310.18(a)

M4653

A

Agri Star Meat and Poultry, LLC HRJ5013065917N-1 06/17/2018 01C02 416.13(b), 416.13(c)

M4653

A

Agri Star Meat and Poultry, LLC HRJ1513065619N-1 06/19/2018 04A0

8

310.22(f)(1)(i)

M4653

A

Agri Star Meat and Poultry, LLC HRJ2413061320N-1 06/20/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M4653

A

Agri Star Meat and Poultry, LLC HRJ2507065020N-1 06/20/2018 01B02 416.13(a), 416.4(a)

M4653

A

Agri Star Meat and Poultry, LLC HRJ5906065520N-1 06/20/2018 01C02 416.13(b), 416.4(d)

M5511 Gibbon Packing, LLC JYA0007044404N-1 04/02/2018 01C02 416.1, 416.13(b),

416.13(c), 416.2(d),

416.4(d)

M5511 Gibbon Packing, LLC JYA3509045903N-1 04/03/2018 06D0

2

320.6

M5511 Gibbon Packing, LLC JYA5510043306N-1 04/05/2018 06D0

2

307.4(d)

M5511 Gibbon Packing, LLC JYA1014045213N-1 04/10/2018 06D0

2

310.2, 310.3

M5511 Gibbon Packing, LLC JYA4615042011N-1 04/11/2018 03J03 310.18(a),

417.3(a)(1),

417.3(a)(3)

M5511 Gibbon Packing, LLC JYA0517045213N-1 04/13/2018 03J03 310.18(a),

417.3(a)(1),

417.3(a)(3)

M5511 Gibbon Packing, LLC JYA4207042216N-1 04/16/2018 03J03 310.18(a),

417.3(a)(1),

417.3(a)(3)

M5511 Gibbon Packing, LLC JYA5711042517N-1 04/17/2018 01D0

1

310.18(a), 416.1,

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

353

EstNbr EstName NR# Date Task Regs

M5511 Gibbon Packing, LLC JYA4207043819N-1 04/18/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M5511 Gibbon Packing, LLC JYA0311042027N-1 04/27/2018 01C02 416.1, 416.13(c),

416.14

M5511 Gibbon Packing, LLC JYA4308051102N-1 05/02/2018 03J03 310.18(a),

417.3(a)(1),

417.3(a)(3)

M5511 Gibbon Packing, LLC JYA1307051425N-1 05/24/2018 01C02 416.13(b),

416.13(c),

416.2(b)(1),

416.4(d)

M5511 Gibbon Packing, LLC JYA3409051825N-1 05/25/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M5511 Gibbon Packing, LLC JYA2107063902N-1 06/01/2018 01B02 416.1, 416.13(b),

416.13(c), 416.4(d)

M5511 Gibbon Packing, LLC JYA3108063202N-1 06/01/2018 01C02 416.1, 416.13(b),

416.13(c), 416.2(d),

416.4(d)

M5511 Gibbon Packing, LLC JYA1107063906N-1 06/06/2018 01B02 416.1, 416.13(b),

416.13(c), 416.4(a),

416.4(b)

M5511 Gibbon Packing, LLC JYA3712064408N-1 06/07/2018 04B04 317.8

M5511 Gibbon Packing, LLC JYA3912062908N-1 06/07/2018 06D0

2

310.2, 310.3

M5511 Gibbon Packing, LLC JYA2310064312N-1 06/12/2018 04B04 317.8

M5511 Gibbon Packing, LLC JYA0515060413N-1 06/13/2018 01C02 416.1, 416.13(b),

416.13(c), 416.4(d)

M5511 Gibbon Packing, LLC JYA4614063813N-1 06/13/2018 01C02 416.1, 416.13(c),

416.4(d)

M5511 Gibbon Packing, LLC JYA3415061515N-1 06/15/2018 01D0

1

416.5(a)

M5511 Gibbon Packing, LLC JYA5906061416N-1 06/16/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3),

416.2(h)(3),

416.4(c)

M5511 Gibbon Packing, LLC JYA1513061025N-1 06/25/2018 03J02 310.2, 310.3

M5511 Gibbon Packing, LLC JYA3815061527N-1 06/26/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M5528 Link Snacks, Inc. VKC2609051901N-1 04/30/2018 01B02 416.13(c), 416.4(b)

M5533 West Liberty Foods, LLC HXD1408040303N-1 04/03/2018 01B02 416.1, 416.13(c),

416.16(a)

M5533 West Liberty Foods, LLC HXD1111042209N-1 04/09/2018 01C02 416.13(c), 416.4(d)

M5533 West Liberty Foods, LLC HXD3606041217N-1 04/17/2018 01B02 416.1, 416.13(a),

416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

354

EstNbr EstName NR# Date Task Regs

M5533 West Liberty Foods, LLC HXD1013042220N-1 04/20/2018 01D0

1

416.1, 416.2(b)(1)

M5533 West Liberty Foods, LLC HXD1312040820N-1 04/20/2018 01B02 416.1, 416.13(a),

416.13(c)

M5533 West Liberty Foods, LLC HXD4306042224N-1 04/24/2018 01D0

1

416.1, 416.2(d)

M5533 West Liberty Foods, LLC HXD1112040726N-1 04/26/2018 01D0

1

416.1, 416.2(b)(1),

416.4(d)

M5533 West Liberty Foods, LLC HXD0408053002N-1 05/02/2018 01D0

1

416.1, 416.2(e)(4)

M5533 West Liberty Foods, LLC HXD4919052621N-1 05/21/2018 01D0

1

416.1, 416.2(d)

M5533 West Liberty Foods, LLC HXD2117054423N-1 05/23/2018 03C02 417.5(a)(2)

M5533 West Liberty Foods, LLC HXD1212062504N-1 06/04/2018 03J04 381.65(f)

M5533 West Liberty Foods, LLC HXD1517063218N-1 06/18/2018 01D0

1

416.1, 416.2(d)

M5533 West Liberty Foods, LLC HXD1517063218N-2 06/18/2018 01D0

1

416.1, 416.2(d),

416.2(h)(2)

M5533 West Liberty Foods, LLC HXD3012062419N-1 06/19/2018 03J04 381.65(f)

M5533 West Liberty Foods, LLC HXD5117061321N-1 06/21/2018 01C02 416.1, 416.13(c)

M5533 West Liberty Foods, LLC HXD5407061125N-1 06/25/2018 01B02 416.1, 416.13(a)

M5537 Sioux-Preme Packing Co. TJF0317040404N-1 04/04/2018 03J03 310.18(a)

M5537 Sioux-Preme Packing Co. TJF4711041521N-1 04/19/2018 01B02 416.1

M5537 Sioux-Preme Packing Co. TJF0015052825N-1 05/21/2018 01D0

1

416.1, 416.4(b)

M5542

A

Tur-Pak Foods, Inc. DVJ4817050509N-1 05/09/2018 01C02 416.1, 416.4(d)

M5553 Del Gould Meats, Inc. BUM2412043016N-1 04/16/2018 04B04 317.2(c)

M5553 Del Gould Meats, Inc. BUM5507043225N-1 04/25/2018 01B02 416.13(c), 416.4(a)

M5553 Del Gould Meats, Inc. BUM0614051009N-1 05/09/2018 01B02 416.13(a), 416.13(c)

M5553 Del Gould Meats, Inc. BUM5607062527N-1 06/27/2018 01B02 416.13(c), 416.4(b)

M5578 Arck Foods, Inc. DBE5205055108N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M5622 Albion Locker XDH2909040003N-1 04/03/2018 01B02 416.13(c), 416.4(a)

M5622 Albion Locker XDH0506045930N-1 04/25/2018 03J02 417.5(a)(3)

M5622 Albion Locker XDH3612042427N-1 04/25/2018 03B02 417.5(a)(3)

M5622 Albion Locker XDH1105055902N-1 05/01/2018 03C02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M5622 Albion Locker XDH3115052702N-1 05/02/2018 01C02 416.13(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

355

EstNbr EstName NR# Date Task Regs

M5622 Albion Locker XDH2315065501N-1 06/01/2018 03B02 417.2(c)(6),

417.4(a)(2)(iii)

M5626 Byerly Foods International, Inc. JQI1207045124N-1 04/24/2018 01B02

M5626 Byerly Foods International, Inc. JQI2007060220N-1 06/20/2018 01B02 416.13(c)

M5650 Custom Pack Inc. JWC3613064313N-1 06/13/2018 04C02 313.15(a)(1)

M5652 Main Street Market VIE4014043119N-1 04/18/2018 01C02 416.13(c),

416.15(a),

416.2(b)(4),

416.4(d)

M5660 Willow Creek Meats DTL0912060001N-1 06/01/2018 03B02 417.5(a)(3)

M5660 Willow Creek Meats DTL3610065220N-1 06/20/2018 03B02 417.5(a)(3)

M5674 Hastings Foods L.L.C. RBA5515042424N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M5722 Toman's City Market XKK2009044127N-1 04/26/2018 04B04 317.11

M5722 Toman's City Market XKK5910054503N-1 05/03/2018 01D0

1

416.1, 416.4(b)

M6752 W & G Marketing Co Inc RTH1416063605N-1 06/05/2018 03J03 310.18(a)

M6820 Swan Packing, Incorporated DGJ3616064918N-1 06/18/2018 01D0

1

416.2(d)

M6829

A

Burke Marketing Corporation BFM5208051631N-1 05/31/2018 01D0

1

416.1, 416.2(d)

M6829

A

Burke Marketing Corporation BFM2402061217N-1 06/16/2018 01D0

1

416.2(d)

P7669 Turkey Valley Farms LLC RZB3320041711N-1 04/11/2018 01C02 416.13(c)

P7669 Turkey Valley Farms LLC RZB4505045619N-1 04/19/2018 01B02 416.4(a)

P7669 Turkey Valley Farms LLC RZB5005041419N-1 04/19/2018 01D0

1

416.4(b)

P7669 Turkey Valley Farms LLC RZB5305045519N-1 04/19/2018 03J02 381.65(f),

417.2(c)(4),

417.2(c)(7),

417.4(a)(2)(ii),

417.5(b)

P7669 Turkey Valley Farms LLC RZB0713044727N-1 04/27/2018 04B04 381.129

P7669 Turkey Valley Farms LLC RZB0713044727N-2 04/27/2018 04B04 381.129, 381.409

P7669 Turkey Valley Farms LLC RZB2211041530N-1 04/30/2018 06D0

2

381.68

P7669 Turkey Valley Farms LLC RZB4311041230N-1 04/30/2018 03J02 417.2(c)(6)

P7669 Turkey Valley Farms LLC RZB2612054502N-1 05/02/2018 06D0

2

381.68
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

356

EstNbr EstName NR# Date Task Regs

P7669 Turkey Valley Farms LLC RZB2609050604N-1 05/04/2018 03J04 381.65(f),

417.2(c)(4),

417.5(a)(3)

P7669 Turkey Valley Farms LLC RZB3911054408N-1 05/08/2018 03J04 381.65(f),

417.2(c)(4)

P7669 Turkey Valley Farms LLC RZB5710052108N-1 05/08/2018 06D0

2

381.68

P7669 Turkey Valley Farms LLC RZB1606053217N-1 05/17/2018 01D0

1

416.1, 416.2(c)

P7669 Turkey Valley Farms LLC RZB4807050121N-1 05/21/2018 01D0

1

416.2(e)(1)

P7669 Turkey Valley Farms LLC RZB0015050223N-1 05/23/2018 04B04 381.126

P7669 Turkey Valley Farms LLC RZB1414051923N-1 05/23/2018 01C02 416.2(b)(1),

416.2(d)

P7669 Turkey Valley Farms LLC RZB2205050024N-1 05/23/2018 01D0

1

416.4(b)

P7669 Turkey Valley Farms LLC RZB4319050424N-1 05/24/2018 01C01 416.16(c)

P7669 Turkey Valley Farms LLC RZB0807052330N-1 05/29/2018 03J02 417.2(c)(6),

417.4(a)(2)(iii)

P7669 Turkey Valley Farms LLC RZB3012060704N-1 05/31/2018 03J02 417.5(a)(3)

P7669 Turkey Valley Farms LLC RZB2015065807N-1 06/07/2018 01D0

1

416.2(d)

P7669 Turkey Valley Farms LLC RZB5010065711N-1 06/11/2018 03J04 381.65(f),

417.2(c)(4)

P7669 Turkey Valley Farms LLC RZB5212060525N-1 06/25/2018 03J04 381.65(f),

417.2(c)(4)

P7669 Turkey Valley Farms LLC RZB3914061127N-1 06/27/2018 06D0

2

381.68

M1318

1

D. I. Manufacturing LLC BRA0515043006N-1 04/06/2018 03H0

2

417.5(a)(1)

M1318

1

D. I. Manufacturing LLC BRA0515043006N-2 04/06/2018 03H0

2

417.4(a)(1),

417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M1318

1

D. I. Manufacturing LLC BRA4008052414N-1 05/14/2018 03H0

2

417.5(a)(3),

417.5(b)

M1318

1

D. I. Manufacturing LLC BRA1012052925N-1 05/25/2018 04B04 317.2(c), 317.2(i)

M1318

1

D. I. Manufacturing LLC BRA1012052925N-2 05/25/2018 04B04 317.6

P13182 Millard Refrigerated Services NDC2915052820N-1 05/18/2018 01D0

4

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

357

EstNbr EstName NR# Date Task Regs

P13182 Millard Refrigerated Services NDC0114053526N-1 05/25/2018 01D0

4

416.2(d)

P13182 Millard Refrigerated Services NDC5317062424N-1 06/22/2018 01D0

4

416.2(d)

M1329

9

Shuster North Inc XOG1009045216N-1 04/16/2018 01B02 416.13(c), 416.4(a)

M1329

9

Shuster North Inc XOG3711043116N-1 04/16/2018 04B04 317.2(c)

M1329

9

Shuster North Inc XOG4711043016N-1 04/16/2018 03B02 417.5(a)(2)

M1329

9

Shuster North Inc XOG1214050009N-1 05/09/2018 01C02 416.13(c), 416.4(d)

M1329

9

Shuster North Inc XOG5509062213N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M1333

1

Tyson Processing Services, Inc JBI1107062007N-1 06/06/2018 01C02 416.2(b)(2),

416.2(d), 416.4(d)

M1333

1

Tyson Processing Services, Inc JBI1813063920N-1 06/20/2018 01D0

1

416.2(b)(2),

416.2(d)

M1333

1

Tyson Processing Services, Inc JBI1003061227N-1 06/26/2018 01D0

1

416.2(d)

M1333

1

Tyson Processing Services, Inc JBI0901060828N-1 06/27/2018 04B04 317.2(f), 317.2(g),

317.2(j), 317.2(l),

317.300, 317.302

M1333

1

Tyson Processing Services, Inc JBI2912063029N-1 06/29/2018 01B02 416.13(c)

M1341

5

Fremont Beef Company HAL4306043718N-1 04/17/2018 01C01 416.16(a)

M1341

5

Fremont Beef Company HAL5812054908N-1 05/07/2018 01C02 416.13(c)

M1341

5

Fremont Beef Company HAL4310050414N-1 05/11/2018 01D0

1

416.2(d)

M1341

5

Fremont Beef Company HAL4508054425N-1 05/25/2018 03B02 417.5(a)(1)

M1581

8A

Kraft Heinz Foods Company DKF1800053011N-1 05/11/2018 01D0

1

416.2(e)(3),

416.2(e)(4),

416.4(b)

M1587

8

Smithfield Packaged Meats Corp. BJI3218050122N-1 05/21/2018 01C02 416.13(c), 416.4(d)

M1587

8

Smithfield Packaged Meats Corp. BJI1115060904N-1 06/02/2018 01C02 416.4(d)

M1720

2A

Cloverleaf Cold Storage NVJ2114045621N-1 04/21/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

358

EstNbr EstName NR# Date Task Regs

M1720

2A

Cloverleaf Cold Storage NVJ5708044527N-1 04/27/2018 01B02 416.13(c)

M1720

2A

Cloverleaf Cold Storage NVJ5712051802N-1 05/02/2018 01D0

1

416.2(d)

M1720

2A

Cloverleaf Cold Storage NVJ1209055408N-1 05/08/2018 01B02 416.13(a), 416.13(c)

M1720

2A

Cloverleaf Cold Storage NVJ5506053322N-1 05/21/2018 01C02 416.13(c), 416.4(d)

M1720

2A

Cloverleaf Cold Storage NVJ2507051822N-1 05/22/2018 01D0

1

416.2(d)

M1720

2A

Cloverleaf Cold Storage NVJ2912062013N-1 06/09/2018 03C02 417.2(a)(1)

M1750

5

Triland Foods, Inc. LUM0821045724N-1 04/24/2018 01C02 416.1, 416.2(b)(1),

416.4(d)

M1836

9

Itoham America, Inc. XSC1014042817N-1 04/17/2018 01B02 416.13(c)

M1933

6

Nebraska Beef Ltd. RVF5011044309N-1 04/03/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M1933

6

Nebraska Beef Ltd. RVF0108044614N-1 04/14/2018 01D0

1

416.2(a), 416.4(a)

M1933

6

Nebraska Beef Ltd. RVF5608042920N-1 04/20/2018 01B02 416.13(c), 416.4(a)

M1933

6

Nebraska Beef Ltd. RVF5715055002N-1 05/02/2018 01D0

1

416.1, 416.2(b)(2),

416.4(a), 416.4(b)

M1933

6

Nebraska Beef Ltd. RVF3016054703N-1 05/03/2018 03J03 310.18(a),

417.2(c)(4)

M1933

6

Nebraska Beef Ltd. RVF4416054703N-1 05/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1933

6

Nebraska Beef Ltd. RVF0710050816N-1 05/16/2018 04C02 313.15(a)(1)

M1933

6

Nebraska Beef Ltd. RVF0915053519N-1 05/18/2018 01C02 416.2(a), 416.4(a)

M1933

6

Nebraska Beef Ltd. RVF0915053519N-2 05/18/2018 01C02

M1933

6

Nebraska Beef Ltd. RVF3908053126N-1 05/26/2018 03J03 310.18(a),

417.2(c)(4)

M1933

6

Nebraska Beef Ltd. RVF2911063301N-1 06/01/2018 01D0

1

416.1, 416.2(a)

M1933

6

Nebraska Beef Ltd. RVF2416063711N-1 06/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1933

6

Nebraska Beef Ltd. RVF5506063415N-1 06/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

359

EstNbr EstName NR# Date Task Regs

M1933

6

Nebraska Beef Ltd. RVF0507064930N-1 06/29/2018 01D0

1

416.1, 416.2(a)

M1939

3

AMPC, Inc. PUI0211055409N-1 05/09/2018 03F02 417.5(c)

M1939

3

AMPC, Inc. PUI5810051509N-1 05/09/2018 03H0

2

417.5(c)

M1939

3

AMPC, Inc. PUI5113050914N-1 05/14/2018 01D0

1

416.2(d)

M1943

5

Quality Food Processors LLC BHK4215051717N-1 05/17/2018 01C02 416.13(c)

M1943

5

Quality Food Processors LLC BHK1409063101N-1 06/01/2018 04B04 317.2(c)

M1969

2

AdvancePierre Foods, Inc. ZAD0914042304N-1 04/04/2018 01B02 416.14

M1969

2

AdvancePierre Foods, Inc. ZAD2009043513N-1 04/12/2018 01B02 416.14, 416.4(b)

M1982

1

West Liberty Foods, LLC JMH5810044318N-1 04/18/2018 03G0

2

417.5(a)(2)

P20251 Tecumseh Poultry, LLC PBM5710044310N-1 04/09/2018 03J02 417.5(c)

P20251 Tecumseh Poultry, LLC PBM4916043510N-1 04/10/2018 01D0

1

416.2(b)(3)

P20251 Tecumseh Poultry, LLC PBM2109040311N-1 04/11/2018 01D0

1

416.4(a)

P20251 Tecumseh Poultry, LLC PBM2215040212N-1 04/12/2018 03J02 381.91(b)

P20251 Tecumseh Poultry, LLC PBM0013045113N-1 04/13/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM4106040516N-1 04/13/2018 03J02 381.91(b)

P20251 Tecumseh Poultry, LLC PBM1914043816N-1 04/16/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM4310045916N-1 04/16/2018 01D0

1

416.4(a)

P20251 Tecumseh Poultry, LLC PBM0114040118N-1 04/17/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM2014045820N-1 04/19/2018 03J02 381.91(b)

P20251 Tecumseh Poultry, LLC PBM4107041827N-1 04/27/2018 01D0

1

416.4(b)

P20251 Tecumseh Poultry, LLC PBM1412051103N-1 05/02/2018 01D0

1

416.2(b)(2)

P20251 Tecumseh Poultry, LLC PBM2217052303N-1 05/03/2018 01D0

1

416.2(b)(2),

416.2(d)

P20251 Tecumseh Poultry, LLC PBM1815053007N-1 05/07/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P20251 Tecumseh Poultry, LLC PBM5512055308N-1 05/08/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM5407052315N-1 05/10/2018 01B02 416.13(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

360

EstNbr EstName NR# Date Task Regs

P20251 Tecumseh Poultry, LLC PBM2117055611N-1 05/11/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM4113050111N-1 05/11/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM2415050617N-1 05/17/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM4912051517N-1 05/17/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM4807050824N-1 05/24/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM5313052726N-1 05/26/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM2116055531N-1 05/30/2018 01B02 416.13(a)

P20251 Tecumseh Poultry, LLC PBM2215061501N-1 06/01/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM1816062205N-1 06/05/2018 03J02 417.3(a)(2)

P20251 Tecumseh Poultry, LLC PBM5406061205N-1 06/05/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM3708065106N-1 06/06/2018 01D0

1

416.2(d)

P20251 Tecumseh Poultry, LLC PBM5311063811N-1 06/11/2018 01B02 416.13(a), 416.4(b)

P20251 Tecumseh Poultry, LLC PBM3715061312N-1 06/12/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P20251 Tecumseh Poultry, LLC PBM3413060718N-1 06/18/2018 15J 381.65(f)

P20251 Tecumseh Poultry, LLC PBM4715060318N-1 06/18/2018 03J02 417.6

P20251 Tecumseh Poultry, LLC PBM3015062719N-1 06/19/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

P20251 Tecumseh Poultry, LLC PBM3509063727N-1 06/27/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2037

4

Quality Refrigerated Services FWB1617042914N-1 04/13/2018 01C02 416.4(a), 416.5(a),

416.5(b)

M2037

4

Quality Refrigerated Services FWB4916041625N-1 04/25/2018 01B02 416.4(a), 416.4(b)

M2037

4

Quality Refrigerated Services FWB0816045827N-1 04/27/2018 01C02 416.4(d)

M2037

4

Quality Refrigerated Services FWB5617055601N-1 05/01/2018 01C02 416.4(d), 416.5(a),

416.5(b)

M2037

4

Quality Refrigerated Services FWB3317052006N-1 05/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2037

4

Quality Refrigerated Services FWB2617061413N-1 06/12/2018 01D0

1

416.2(d)

M2037

4

Quality Refrigerated Services FWB1116061728N-1 06/27/2018 01D0

1

416.2(b)(1),

416.2(d)

M2042

0

All American Meats, Inc. RID4114055119N-1 05/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2072

2

Plumrose USA NGJ0711065414N-1 06/14/2018 03G0

2

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

361

EstNbr EstName NR# Date Task Regs

M2074

8

Sig International, Iowa, Inc. ZSK0212043906N-1 04/06/2018 03J03 310.18(a)

M2074

8

Sig International, Iowa, Inc. ZSK5012042326N-1 04/23/2018 01C02 416.13(c), 416.4(d)

M2074

8

Sig International, Iowa, Inc. ZSK3807055503N-1 04/30/2018 01B02 416.13(c)

M2074

8

Sig International, Iowa, Inc. ZSK2914053609N-1 05/09/2018 01D0

1

314.2

M2086

3

JNB, Inc. PNA1516063429N-1 06/06/2018 01B02 416.13(a)

M3JC Smithfield Packaged Meats Corp. BAC4018061422N-1 06/19/2018 01D0

1

416.2(d)

M208A National Beef Packing Co., L.L.C. LLG4714042102N-1 04/02/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M208A National Beef Packing Co., L.L.C. LLG4311040006N-1 04/06/2018 03J03 310.18(a)

M208A National Beef Packing Co., L.L.C. LLG5311041811N-1 04/11/2018 01C02 416.13(c), 416.4(a)

M208A National Beef Packing Co., L.L.C. LLG5219040518N-1 04/18/2018 01C02 416.4(d)

M208A National Beef Packing Co., L.L.C. LLG5819043026N-1 04/26/2018 03J03 310.18(a)

M208A National Beef Packing Co., L.L.C. LLG2712041527N-1 04/27/2018 01B02 416.13(c)

M208A National Beef Packing Co., L.L.C. LLG1805055001N-1 04/30/2018 01C02 416.13(c), 416.2(d)

M208A National Beef Packing Co., L.L.C. LLG1805055001N-2 04/30/2018 01C02 416.13(c)

M208A National Beef Packing Co., L.L.C. LLG3411051601N-1 05/01/2018 03J03 310.18(a)

M208A National Beef Packing Co., L.L.C. LLG4123055402N-1 05/02/2018 01D0

1

310.18(a), 416.4(d)

M208A National Beef Packing Co., L.L.C. LLG4114053904N-1 05/04/2018 01C02 416.13(c), 416.4(d)

M208A National Beef Packing Co., L.L.C. LLG4114053904N-2 05/04/2018 01C02 416.13(c),

416.2(e)(3)

M208A National Beef Packing Co., L.L.C. LLG0523055505N-1 05/05/2018 01D0

1

416.3(b)

M208A National Beef Packing Co., L.L.C. LLG0814053705N-1 05/05/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M208A National Beef Packing Co., L.L.C. LLG2313051610N-1 05/10/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M208A National Beef Packing Co., L.L.C. LLG1423053818N-1 05/18/2018 01D0

1

416.4(a)

M208A National Beef Packing Co., L.L.C. LLG2914052724N-1 05/24/2018 01C02 416.13(c), 416.4(a)

M208A National Beef Packing Co., L.L.C. LLG4415054724N-1 05/24/2018 01D0

1

416.4(d)

M208A National Beef Packing Co., L.L.C. LLG2906052426N-1 05/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M208A National Beef Packing Co., L.L.C. LLG1423053130N-1 05/30/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

362

EstNbr EstName NR# Date Task Regs

M208A National Beef Packing Co., L.L.C. LLG0221051831N-1 05/31/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M208A National Beef Packing Co., L.L.C. LLG3214065505N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M208A National Beef Packing Co., L.L.C. LLG5223062807N-1 06/07/2018 01D0

1

310.18(a)

M208A National Beef Packing Co., L.L.C. LLG2805065512N-1 06/12/2018 01B01 416.4(a), 416.4(b)

M208A National Beef Packing Co., L.L.C. LLG1412062214N-1 06/14/2018 01C02 416.13(c), 416.4(d)

M208A National Beef Packing Co., L.L.C. LLG4806062826N-1 06/26/2018 01B01 416.4(a)

M208A National Beef Packing Co., L.L.C. LLG1300073403N-1 06/30/2018 01C02 416.13(c), 416.4(d)

M245D Tyson Fresh Meats, Inc. XXH4705042317N-1 04/17/2018 01B02 416.13(c), 416.4(d)

M245D Tyson Fresh Meats, Inc. XXH1320054305N-1 05/05/2018 01D0

1

416.1, 416.2(e)(3),

416.2(e)(6)

M245D Tyson Fresh Meats, Inc. XXH1906050309N-1 05/09/2018 01B02 416.13(c), 416.4(d)

M245D Tyson Fresh Meats, Inc. XXH4405062412N-1 06/12/2018 01B02 416.13(c), 416.4(d)

M245D Tyson Fresh Meats, Inc. XXH0222060313N-1 06/13/2018 01D0

1

416.2(d)

M278 Tyson Fresh Meats, Inc. JKJ0523040302N-1 04/02/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ2423041403N-1 04/03/2018 01D0

1

416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ3819044405N-1 04/05/2018 01D0

1

310.18(a), 416.2(d),

416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ5200043806N-1 04/06/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ4015042511N-1 04/10/2018 01D0

1

416.2(d)

M278 Tyson Fresh Meats, Inc. JKJ5100040111N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ2618043311N-1 04/11/2018 01D0

1

310.18(a), 416.4(a),

416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ2201041224N-1 04/23/2018 01C02 416.13(c), 416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ1922044424N-1 04/24/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ4123041925N-1 04/25/2018 01C02 416.13(c),

416.15(a), 416.2(d),

416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ4220042426N-1 04/26/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ1514053201N-1 05/01/2018 01B02 416.13(c),

416.2(b)(1)

M278 Tyson Fresh Meats, Inc. JKJ3418053802N-1 05/01/2018 01D0

1

310.18(a), 416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ1314052404N-1 05/04/2018 01B02 416.13(c)

M278 Tyson Fresh Meats, Inc. JKJ3201052305N-1 05/04/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

363

EstNbr EstName NR# Date Task Regs

M278 Tyson Fresh Meats, Inc. JKJ2619052405N-1 05/05/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ3109054705N-1 05/05/2018 01D0

1

416.2(b)(1)

M278 Tyson Fresh Meats, Inc. JKJ2214050208N-1 05/08/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ4500052809N-1 05/08/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ1611051711N-1 05/11/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ1215052814N-1 05/14/2018 01D0

1

416.2(d)

M278 Tyson Fresh Meats, Inc. JKJ0506050718N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ4114050222N-1 05/21/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ5809051322N-1 05/22/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ3313065401N-1 06/01/2018 01D0

1

416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ2613064502N-1 06/02/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ4905063204N-1 06/02/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ4314065313N-1 06/13/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M278 Tyson Fresh Meats, Inc. JKJ0200065114N-1 06/14/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ1215065314N-1 06/14/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ1423061415N-1 06/15/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ2514063122N-1 06/22/2018 03J03 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ5414063925N-1 06/25/2018 01D0

2

310.18(a), 416.1

M278 Tyson Fresh Meats, Inc. JKJ1923061827N-1 06/27/2018 03J02 310.18(a)

M278 Tyson Fresh Meats, Inc. JKJ5400060329N-1 06/29/2018 03J03 310.18(a)

M320M Smithfield Fresh Meats Corp. VWK5212040905N-1 04/04/2018 03J02 309.1

M320M Smithfield Fresh Meats Corp. VWK0809054102N-1 05/02/2018 03J02 310.18(a),

417.2(c)(4),

417.3(b)

M320M Smithfield Fresh Meats Corp. VWK5100054425N-1 05/24/2018 01C02 416.13(c)

M320M Smithfield Fresh Meats Corp. VWK2401050426N-1 05/25/2018 01C01 416.16(a)

M320M Smithfield Fresh Meats Corp. VWK4809050929N-1 05/25/2018 04C02 313.2

M509K Smithfield Packaged Meats Corp. TVN4913053531N-1 05/31/2018 01C02 416.2(e)(2),

416.4(d)

M509K Smithfield Packaged Meats Corp. TVN1115061828N-1 06/28/2018 01C02 416.13(c), 416.2(d)

M537H Kraft Heinz Foods Company LRA1101055204N-1 05/03/2018 01C02 416.2(d)

M537H Kraft Heinz Foods Company LRA5311053620N-1 05/20/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

364

EstNbr EstName NR# Date Task Regs

M537H Kraft Heinz Foods Company LRA2809062628N-1 06/28/2018 03G0

2

417.5(a)(1)

M623 Tyson Prepared Foods, Inc. XDC2307044216N-1 04/16/2018 01D0

1

416.4(b)

M705 Nestle Professional North America JQD2105052004N-1 05/04/2018 01D0

1

416.2(b)(1)

M705 Nestle Professional North America JQD5018051805N-1 05/05/2018 01D0

1

416.2(b)(3)

P727 Simmons Prepared Foods, Inc. VCF3822041301N-1 04/01/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF2503041703N-1 04/02/2018 01B02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5700041503N-1 04/02/2018 01C02 416.13(c), 416.15(a)

P727 Simmons Prepared Foods, Inc. VCF1800040505N-1 04/03/2018 01D0

1

416.2(d)

P727 Simmons Prepared Foods, Inc. VCF3306042904N-1 04/03/2018 03J02 381.65(g)

P727 Simmons Prepared Foods, Inc. VCF2222041304N-1 04/04/2018 01B02 416.13(c), 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF1923040405N-1 04/05/2018 01C02 416.13(c), 416.2(d)

P727 Simmons Prepared Foods, Inc. VCF1923040405N-2 04/05/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF2803042006N-1 04/05/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF3403040105N-1 04/05/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF5322040405N-1 04/05/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5322040405N-2 04/05/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5322040405N-3 04/05/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF2304041909N-1 04/08/2018 01D0

1

416.4(b)

P727 Simmons Prepared Foods, Inc. VCF0421042009N-1 04/09/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF0109045111N-1 04/10/2018 01D0

1

416.4(b)

P727 Simmons Prepared Foods, Inc. VCF4101041711N-1 04/11/2018 01B02 416.13(c), 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF4101041711N-2 04/11/2018 01B02 416.14

P727 Simmons Prepared Foods, Inc. VCF4103044612N-1 04/11/2018 01B02 416.13(c), 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF2614045212N-1 04/12/2018 01D0

1

416.4(d)

P727 Simmons Prepared Foods, Inc. VCF0712043713N-1 04/13/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF2920040615N-1 04/15/2018 01B02 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF4604044416N-1 04/15/2018 01D0

1

416.2(e)(2),

416.4(b)

P727 Simmons Prepared Foods, Inc. VCF3000042618N-1 04/17/2018 01B02 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF5300040918N-1 04/17/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

365

EstNbr EstName NR# Date Task Regs

P727 Simmons Prepared Foods, Inc. VCF4103041919N-1 04/18/2018 01B02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5312044818N-1 04/18/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF2523043619N-1 04/19/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF4702042823N-1 04/19/2018 01B02 416.13(c), 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF4002041723N-1 04/22/2018 03J02 417.2(a)(2)

P727 Simmons Prepared Foods, Inc. VCF1311041023N-1 04/23/2018 03J02 381.76(b)(6)(ii)(B)

P727 Simmons Prepared Foods, Inc. VCF3304045724N-1 04/23/2018 01B02 416.13(c), 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF5600040124N-1 04/23/2018 01B02 416.13(c), 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF1421042824N-1 04/24/2018 01B02 416.13(c), 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF2122043824N-1 04/24/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF0422040126N-1 04/26/2018 01D0

1

416.4(b)

P727 Simmons Prepared Foods, Inc. VCF2304040927N-1 04/26/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF4621045026N-1 04/26/2018 01B02 416.13(c), 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF5104042930N-1 04/29/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF2303053401N-1 04/30/2018 01D0

1

416.2(d)

P727 Simmons Prepared Foods, Inc. VCF5222040530N-1 04/30/2018 01B02 416.13(a)

P727 Simmons Prepared Foods, Inc. VCF2002053702N-1 05/01/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF2402054502N-1 05/02/2018 01C02 416.13(c), 416.2(d)

P727 Simmons Prepared Foods, Inc. VCF0103055203N-1 05/03/2018 01D0

1

416.2(d)

P727 Simmons Prepared Foods, Inc. VCF4300051104N-1 05/04/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF3502050007N-1 05/06/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF3303054008N-1 05/07/2018 01C02 416.13(c), 416.14

P727 Simmons Prepared Foods, Inc. VCF0804050009N-1 05/08/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5902050609N-1 05/08/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5700051010N-1 05/10/2018 01B02 416.13(a)

P727 Simmons Prepared Foods, Inc. VCF1621052815N-1 05/14/2018 15J 381.76(b)(6)(ii)(C),

381.83

P727 Simmons Prepared Foods, Inc. VCF1808055616N-1 05/15/2018 01D0

1

416.4(d)

P727 Simmons Prepared Foods, Inc. VCF1221052420N-1 05/20/2018 01D0

1

416.2(d)

P727 Simmons Prepared Foods, Inc. VCF5702053922N-1 05/21/2018 01D0

1

416.2(d)

P727 Simmons Prepared Foods, Inc. VCF0405050723N-1 05/22/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF1004051923N-1 05/22/2018 03J02 381.65(g)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

366

EstNbr EstName NR# Date Task Regs

P727 Simmons Prepared Foods, Inc. VCF3812052023N-1 05/22/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF3812052023N-2 05/22/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF3812052023N-3 05/22/2018 01C02 416.16(a)

P727 Simmons Prepared Foods, Inc. VCF4101051823N-1 05/22/2018 01C02 416.13(c), 416.14

P727 Simmons Prepared Foods, Inc. VCF5904050123N-1 05/22/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF2621053523N-1 05/23/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF5102055930N-1 05/28/2018 01D0

1

416.4(b)

P727 Simmons Prepared Foods, Inc. VCF5801055929N-1 05/28/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF0103053230N-1 05/29/2018 01D0

1

416.4(b)

P727 Simmons Prepared Foods, Inc. VCF1620050429N-1 05/29/2018 01B02 416.13(c), 416.2(a),

416.4(a)

P727 Simmons Prepared Foods, Inc. VCF4811052129N-1 05/29/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF5103062901N-1 05/29/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5603051930N-1 05/29/2018 03J02 381.65(g)

P727 Simmons Prepared Foods, Inc. VCF3722054331N-1 05/31/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF2108065604N-1 06/01/2018 01D0

1

416.2(d)

P727 Simmons Prepared Foods, Inc. VCF3112063301N-1 06/01/2018 01C02 416.13(c), 416.2(d)

P727 Simmons Prepared Foods, Inc. VCF4500062606N-1 06/05/2018 01D0

1

416.2(e)(4)

P727 Simmons Prepared Foods, Inc. VCF4603065806N-1 06/05/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5101063106N-1 06/05/2018 01B02 416.2(a)

P727 Simmons Prepared Foods, Inc. VCF2311062008N-1 06/06/2018 03A0

2

417.2(a)(2)

P727 Simmons Prepared Foods, Inc. VCF2520062510N-1 06/07/2018 15J 381.76(b)(6)(ii)(C),

381.83

P727 Simmons Prepared Foods, Inc. VCF4508062808N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(3)

P727 Simmons Prepared Foods, Inc. VCF4500065412N-1 06/11/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF4601064012N-1 06/11/2018 03J02 417.2(a)(2)

P727 Simmons Prepared Foods, Inc. VCF5621060218N-1 06/11/2018 01D0

1

416.2(a), 416.4(b)

P727 Simmons Prepared Foods, Inc. VCF5711064311N-1 06/11/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF3823065412N-1 06/12/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF4200061913N-1 06/12/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF4410061612N-1 06/12/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

367

EstNbr EstName NR# Date Task Regs

P727 Simmons Prepared Foods, Inc. VCF5000065112N-1 06/12/2018 01C02 416.13(c), 416.2(d)

P727 Simmons Prepared Foods, Inc. VCF5101060813N-1 06/12/2018 03J02 381.65(g)

P727 Simmons Prepared Foods, Inc. VCF0813060713N-1 06/13/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF2713062313N-1 06/13/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF0403062415N-1 06/14/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF0403062415N-2 06/14/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF2404060414N-1 06/14/2018 01C01 416.13(c), 416.2(d)

P727 Simmons Prepared Foods, Inc. VCF5322065317N-1 06/17/2018 01B02 416.13(a), 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF4100063919N-1 06/18/2018 01B02 416.13(a), 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF2503064221N-1 06/20/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF0305065322N-1 06/21/2018 01D0

1

416.2(d)

P727 Simmons Prepared Foods, Inc. VCF3704061522N-1 06/21/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF5904061122N-1 06/21/2018 01C02 416.13(c),

416.15(b), 416.2(d)

P727 Simmons Prepared Foods, Inc. VCF2407060222N-1 06/22/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF1902061026N-1 06/25/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF1902061026N-2 06/25/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF0612061726N-1 06/26/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF4701062927N-1 06/26/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF4701062927N-2 06/26/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF4701062927N-3 06/26/2018 01C02

P727 Simmons Prepared Foods, Inc. VCF4701062927N-4 06/26/2018 01C02 416.15(b)

P727 Simmons Prepared Foods, Inc. VCF5102063727N-1 06/26/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF0220060327N-1 06/27/2018 01D0

1

416.2(b)(2)

P727 Simmons Prepared Foods, Inc. VCF0804064428N-1 06/27/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF3802063228N-1 06/27/2018 01D0

1

416.2(d)

P727 Simmons Prepared Foods, Inc. VCF5204062028N-1 06/27/2018 01C02 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5802065228N-1 06/27/2018 01C02 416.13(c), 416.2(d)

P727 Simmons Prepared Foods, Inc. VCF4805060228N-1 06/28/2018 15J 381.65(f)

P727 Simmons Prepared Foods, Inc. VCF5121064328N-1 06/28/2018 01B02 416.13(a), 416.13(c)

P727 Simmons Prepared Foods, Inc. VCF5900072602N-1 06/28/2018 06D0

2

381.76(b)*

P961 Cargill Meat Solutions Corpora TBI2114045304N-1 04/03/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

368

EstNbr EstName NR# Date Task Regs

P961 Cargill Meat Solutions Corpora TBI5416040919N-1 04/19/2018 03J04 381.65(f),

417.2(c)(4)

P961 Cargill Meat Solutions Corpora TBI5208040026N-1 04/26/2018 01B02 416.13(c)

P961 Cargill Meat Solutions Corpora TBI4114064219N-1 06/19/2018 01C02 416.13(c)

P961 Cargill Meat Solutions Corpora TBI4912061520N-1 06/20/2018 01C02 416.13(c)

P961 Cargill Meat Solutions Corpora TBI3416062627N-1 06/27/2018 01C02 416.13(c)

M42 Edmond's Chile Co., Inc RAL4811051214N-1 05/14/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(a)

M86K Cargill Meat Solutions DNM1201040205N-1 04/04/2018 01C02 416.13(c), 416.4(d)

M86K Cargill Meat Solutions DNM0115042709N-1 04/07/2018 03H0

2

417.5(a)(3)

M86K Cargill Meat Solutions DNM1601044418N-1 04/18/2018 01C02 416.13(c)

M86K Cargill Meat Solutions DNM3812054016N-1 05/15/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M86K Cargill Meat Solutions DNM5711055617N-1 05/16/2018 03J03 417.2(c)(4)

M86K Cargill Meat Solutions DNM2214055322N-1 05/18/2018 01B02 416.13(c)

M86K Cargill Meat Solutions DNM3912055723N-1 05/22/2018 03J03 417.2(c)(4)

M86K Cargill Meat Solutions DNM3912055723N-2 05/22/2018 03J03 417.2(c)(4)

M86K Cargill Meat Solutions DNM2510053125N-1 05/23/2018 03J03 417.2(c)(4)

M86K Cargill Meat Solutions DNM2510053125N-2 05/23/2018 03J03 417.2(c)(4)

M86K Cargill Meat Solutions DNM0211052525N-1 05/24/2018 03J03 417.2(c)(4)

M86K Cargill Meat Solutions DNM4800054427N-1 05/26/2018 01C02

M86K Cargill Meat Solutions DNM4800054427N-2 05/26/2018 01C02 416.13(c), 416.4(d)

M86K Cargill Meat Solutions DNM1215055330N-1 05/30/2018 03J03 417.2(c)(4)

M86K Cargill Meat Solutions DNM0712063909N-1 06/07/2018 01C02 416.13(c), 416.4(d)

M86K Cargill Meat Solutions DNM2309060516N-1 06/14/2018 04B04 317.8

M86K Cargill Meat Solutions DNM4715063915N-1 06/15/2018 03J02 309.1

M86K Cargill Meat Solutions DNM3111063316N-1 06/16/2018 03J03 417.2(c)(4)

M86K Cargill Meat Solutions DNM4014060626N-1 06/25/2018 03J03 417.2(c)(4)

M214 Dold Foods, LLC. HVA5307040606N-1 04/06/2018 01B02 416.13(c)

M214 Dold Foods, LLC. HVA3609042012N-1 04/10/2018 01C02 416.13(c)

M214 Dold Foods, LLC. HVA0308040423N-1 04/23/2018 01D0

1

416.4(c)

M214 Dold Foods, LLC. HVA5807063908N-1 06/08/2018 01B02 416.4(b)

M262 National Beef Packing Co., L.L.C. THC0016045607N-1 04/07/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

369

EstNbr EstName NR# Date Task Regs

M262 National Beef Packing Co., L.L.C. THC5218041709N-1 04/09/2018 01D0

1

416.4(d)

M262 National Beef Packing Co., L.L.C. THC1906044510N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M262 National Beef Packing Co., L.L.C. THC3009043513N-1 04/13/2018 01D0

1

416.2(a)

M262 National Beef Packing Co., L.L.C. THC4222042628N-1 04/28/2018 03J03 310.18(a)

M262 National Beef Packing Co., L.L.C. THC3500053808N-1 05/08/2018 01D0

1

416.4(d)

M262 National Beef Packing Co., L.L.C. THC4508055921N-1 05/21/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M262 National Beef Packing Co., L.L.C. THC0421053822N-1 05/22/2018 01D0

1

416.4(d)

M262 National Beef Packing Co., L.L.C. THC4118053329N-1 05/29/2018 03J03 310.18(a)

M262 National Beef Packing Co., L.L.C. THC0020064602N-1 06/02/2018 01D0

1

416.2(e)(4)

M262 National Beef Packing Co., L.L.C. THC1620065520N-1 06/20/2018 01D0

1

416.4(d)

M262 National Beef Packing Co., L.L.C. THC4020060328N-1 06/28/2018 01D0

1

416.4(d)

M347 Salumeria Oldani, LLC RGF1509042827N-1 04/26/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M469 Boyle's Famous Corned Beef Co. DTG5610065211N-1 06/11/2018 01D0

1

416.2(b)(1)

M537V Kraft Heinz Foods Company BSJ5819041002N-1 04/02/2018 01D0

1

416.2(b)(1)

M537V Kraft Heinz Foods Company BSJ4911041616N-1 04/16/2018 01C02 416.13(c)

M537V Kraft Heinz Foods Company BSJ2812044021N-1 04/20/2018 01B02 416.13(c),

430.4(c)(3)

M537V Kraft Heinz Foods Company BSJ3912042821N-1 04/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M537V Kraft Heinz Foods Company BSJ2000041923N-1 04/22/2018 01C02 416.13(c)

M537V Kraft Heinz Foods Company BSJ4123055803N-1 05/03/2018 01D0

1

416.2(d)

M537V Kraft Heinz Foods Company BSJ1612054809N-1 05/09/2018 01B02 416.13(c)

M537V Kraft Heinz Foods Company BSJ0121052112N-1 05/12/2018 01D0

1

416.5(b)

M537V Kraft Heinz Foods Company BSJ5500054817N-1 05/16/2018 01D0

1

416.2(d)

M537V Kraft Heinz Foods Company BSJ3321055428N-1 05/28/2018 01D0

1

416.2(d)

M537V Kraft Heinz Foods Company BSJ4321050328N-1 05/28/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

370

EstNbr EstName NR# Date Task Regs

M537V Kraft Heinz Foods Company BSJ2411051629N-1 05/29/2018 04B03 442.5

M537V Kraft Heinz Foods Company BSJ3112054730N-1 05/30/2018 01B02 416.13(c),

430.4(c)(3)

M537V Kraft Heinz Foods Company BSJ4113063801N-1 06/01/2018 01C02 416.13(c)

M537V Kraft Heinz Foods Company BSJ1523061413N-1 06/13/2018 01D0

1

416.2(d)

M537V Kraft Heinz Foods Company BSJ2218061421N-1 06/20/2018 01C01 416.16(a)

M537V Kraft Heinz Foods Company BSJ4801062223N-1 06/22/2018 01D0

1

416.2(d), 416.4(d)

M537V Kraft Heinz Foods Company BSJ5513064429N-1 06/28/2018 01C02 416.13(c)

M537V Kraft Heinz Foods Company BSJ4523065129N-1 06/29/2018 01D0

1

416.2(d)

M537V Kraft Heinz Foods Company BSJ1422065030N-1 06/30/2018 04B04 317.10

M717

W

Smithfield Packaged Meats Corp. ZQM2906043825N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M717

W

Smithfield Packaged Meats Corp. ZQM1714055611N-1 05/11/2018 01C02 416.1, 416.4(a),

416.4(b)

M717

W

Smithfield Packaged Meats Corp. ZQM0100055515N-1 05/15/2018 01D0

1

416.2(d)

M717

W

Smithfield Packaged Meats Corp. ZQM3423054923N-1 05/23/2018 01D0

1

416.2(d)

M717

W

Smithfield Packaged Meats Corp. ZQM1413061318N-1 06/18/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M717

W

Smithfield Packaged Meats Corp. ZQM1813063820N-1 06/20/2018 01B02 416.4(a)

M1046 S & S Meat Co. NKF2909055410N-1 05/10/2018 03C02 417.2(a)(2)

M1161 Burger's Ozark Country Cured JIL4021041102N-1 04/02/2018 01C02 416.13(c)

M1161 Burger's Ozark Country Cured JIL4422043811N-1 04/10/2018 01D0

1

416.3(a)

M1161 Burger's Ozark Country Cured JIL0519042719N-1 04/19/2018 01C02 416.13(c)

M1161 Burger's Ozark Country Cured JIL1307050511N-1 05/11/2018 01D0

1

416.4(b)

P1315 Tyson Foods, Inc. ZCB1411040702N-1 04/02/2018 01B02 416.13(c)

P1315 Tyson Foods, Inc. ZCB2113045203N-1 04/03/2018 01B02 416.13(c), 416.4(b)

P1315 Tyson Foods, Inc. ZCB3922043704N-1 04/03/2018 01D0

1

416.3(a)

P1315 Tyson Foods, Inc. ZCB4811041609N-1 04/06/2018 01C02 416.13(c), 416.4(b)

P1315 Tyson Foods, Inc. ZCB4406041910N-1 04/09/2018 01B02 416.13(c)

P1315 Tyson Foods, Inc. ZCB2409042012N-1 04/12/2018 01B02 416.13(c)

P1315 Tyson Foods, Inc. ZCB3911043816N-1 04/13/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

371

EstNbr EstName NR# Date Task Regs

P1315 Tyson Foods, Inc. ZCB1213042718N-1 04/16/2018 01B02 416.13(c),

416.15(a), 416.4(b)

P1315 Tyson Foods, Inc. ZCB3314042816N-1 04/16/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB1914040117N-1 04/17/2018 01C02 416.13(c), 416.15(b)

P1315 Tyson Foods, Inc. ZCB3114042017N-1 04/17/2018 04A0

6

381.84

P1315 Tyson Foods, Inc. ZCB3111044118N-1 04/18/2018 01C02 416.13(c), 416.15(b)

P1315 Tyson Foods, Inc. ZCB3111044118N-2 04/18/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB1813042019N-1 04/19/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB5323040319N-1 04/19/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB5422043719N-1 04/19/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB3400043321N-1 04/20/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB4110042423N-1 04/21/2018 01C01 416.15(b)

P1315 Tyson Foods, Inc. ZCB1207041724N-1 04/23/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB2320044224N-1 04/23/2018 04A0

6

381.84

P1315 Tyson Foods, Inc. ZCB3013043924N-1 04/23/2018 01B02 416.13(c), 416.4(b)

P1315 Tyson Foods, Inc. ZCB3213043027N-1 04/23/2018 03C02 417.5(a)(1)

P1315 Tyson Foods, Inc. ZCB5815043325N-1 04/24/2018 01D0

1

381.95(c)

P1315 Tyson Foods, Inc. ZCB1016041926N-1 04/26/2018 01D0

1

416.2(d)

P1315 Tyson Foods, Inc. ZCB4115043927N-1 04/26/2018 04A0

6

381.84

P1315 Tyson Foods, Inc. ZCB3223040427N-1 04/27/2018 03J02 381.65(f),

417.2(c)(4)

P1315 Tyson Foods, Inc. ZCB2914040230N-1 04/30/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB0221052001N-1 05/01/2018 03J02 381.65(f),

417.2(c)(4)

P1315 Tyson Foods, Inc. ZCB1922050802N-1 05/02/2018 01C01 416.16(a)

P1315 Tyson Foods, Inc. ZCB2011055304N-1 05/03/2018 01B02 416.13(a),

416.2(b)(2)

P1315 Tyson Foods, Inc. ZCB5711054004N-1 05/03/2018 01D0

1

416.2(b)(1)

P1315 Tyson Foods, Inc. ZCB4120050904N-1 05/04/2018 03J02 381.65(f),

417.2(c)(4)

P1315 Tyson Foods, Inc. ZCB5812050804N-1 05/04/2018 01D0

1

416.2(d)

P1315 Tyson Foods, Inc. ZCB1600055108N-1 05/07/2018 04A0

6

381.76(b)*, 381.84
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

372

EstNbr EstName NR# Date Task Regs

P1315 Tyson Foods, Inc. ZCB3709055407N-1 05/07/2018 01B02 416.13(a), 416.4(b)

P1315 Tyson Foods, Inc. ZCB3911051607N-1 05/07/2018 01B02 416.13(a), 416.4(b)

P1315 Tyson Foods, Inc. ZCB3423054408N-1 05/08/2018 04A0

6

381.84

P1315 Tyson Foods, Inc. ZCB5722052708N-1 05/08/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB0321053811N-1 05/11/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB3820055811N-1 05/11/2018 03J02 381.65(f),

417.2(c)(7)

P1315 Tyson Foods, Inc. ZCB0401050715N-1 05/14/2018 01D0

1

416.2(d)

P1315 Tyson Foods, Inc. ZCB3014051214N-1 05/14/2018 01B02 416.13(a)

P1315 Tyson Foods, Inc. ZCB4109051615N-1 05/14/2018 01B02 416.13(a),

416.2(b)(2)

P1315 Tyson Foods, Inc. ZCB1208052916N-1 05/16/2018 03J02 381.65(f),

417.2(c)(4)

P1315 Tyson Foods, Inc. ZCB1208052916N-2 05/16/2018 03J02 417.5(a)(1),

417.5(e)(1)

P1315 Tyson Foods, Inc. ZCB3906051918N-1 05/17/2018 03J04 381.65(f),

417.2(c)(4)

P1315 Tyson Foods, Inc. ZCB3522050318N-1 05/18/2018 03J02 381.65(f),

417.2(c)(4)

P1315 Tyson Foods, Inc. ZCB1423052621N-1 05/21/2018 01D0

1

416.3(c)

P1315 Tyson Foods, Inc. ZCB2514050621N-1 05/21/2018 04A0

6

381.84

P1315 Tyson Foods, Inc. ZCB2811055922N-1 05/21/2018 01B02 416.13(a),

416.2(b)(2)

P1315 Tyson Foods, Inc. ZCB0223054124N-1 05/24/2018 01D0

1

416.2(b)(2)

P1315 Tyson Foods, Inc. ZCB1023051624N-1 05/24/2018 03B02 417.2(c)(4)

P1315 Tyson Foods, Inc. ZCB3107050525N-1 05/25/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB4109054429N-1 05/28/2018 01C01 416.16(a)

P1315 Tyson Foods, Inc. ZCB5406050029N-1 05/28/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB0717051730N-1 05/29/2018 03B02 417.2(c)(4)

P1315 Tyson Foods, Inc. ZCB1821055029N-1 05/29/2018 01D0

1

416.3(c)

P1315 Tyson Foods, Inc. ZCB2213050429N-1 05/29/2018 01B02 416.13(a)

P1315 Tyson Foods, Inc. ZCB3019054530N-1 05/29/2018 01D0

1

416.2(d)

P1315 Tyson Foods, Inc. ZCB4222051429N-1 05/29/2018 04A0

6

381.84
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

373

EstNbr EstName NR# Date Task Regs

P1315 Tyson Foods, Inc. ZCB0711054031N-1 05/30/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB0618061501N-1 05/31/2018 04B03 381.121

P1315 Tyson Foods, Inc. ZCB3509061701N-1 05/31/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB5209065801N-1 05/31/2018 01C01 416.16(a)

P1315 Tyson Foods, Inc. ZCB0308060306N-1 06/04/2018 01B02 416.13(a),

416.13(c), 416.15(a)

P1315 Tyson Foods, Inc. ZCB0611063905N-1 06/04/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB3900065505N-1 06/04/2018 03C02 417.2(c)(4)

P1315 Tyson Foods, Inc. ZCB0921060105N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(3)

P1315 Tyson Foods, Inc. ZCB1909060506N-1 06/05/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB1817065307N-1 06/06/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB1111064007N-1 06/07/2018 01D0

1

416.4(b), 416.4(d)

P1315 Tyson Foods, Inc. ZCB4111061607N-1 06/07/2018 01B02 416.13(a)

P1315 Tyson Foods, Inc. ZCB4321061208N-1 06/08/2018 01C01 416.16(a)

P1315 Tyson Foods, Inc. ZCB2200061412N-1 06/11/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB2200061412N-2 06/11/2018 01C02 416.13(c), 416.15(b)

P1315 Tyson Foods, Inc. ZCB2200061412N-3 06/11/2018 01C02 416.16(a)

P1315 Tyson Foods, Inc. ZCB2920060412N-1 06/12/2018 01D0

1

416.2(d)

P1315 Tyson Foods, Inc. ZCB1721061014N-1 06/14/2018 01D0

1

416.2(d)

P1315 Tyson Foods, Inc. ZCB2709060014N-1 06/14/2018 15J 381.65(f)

P1315 Tyson Foods, Inc. ZCB3909064614N-1 06/14/2018 15J 381.65(f)

P1315 Tyson Foods, Inc. ZCB1016061115N-1 06/15/2018 01D0

1

416.2(d)

P1315 Tyson Foods, Inc. ZCB2613061821N-1 06/20/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB1811062225N-1 06/22/2018 01C02 416.13(c), 416.15(b)

P1315 Tyson Foods, Inc. ZCB2015062322N-1 06/22/2018 01C02 416.13(c), 416.2(d)

P1315 Tyson Foods, Inc. ZCB2615061422N-1 06/22/2018 15J 381.65(f)

P1315 Tyson Foods, Inc. ZCB2022061925N-1 06/25/2018 01D0

1

416.2(d)

P1315 Tyson Foods, Inc. ZCB4208061827N-1 06/25/2018 01B02 416.13(a),

416.13(c), 416.16(a)

P1315 Tyson Foods, Inc. ZCB3408064926N-1 06/26/2018 15J 381.65(f)

P1315 Tyson Foods, Inc. ZCB3513064426N-1 06/26/2018 04B04 381.126

P1315 Tyson Foods, Inc. ZCB1321062227N-1 06/27/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

374

EstNbr EstName NR# Date Task Regs

P1315 Tyson Foods, Inc. ZCB3310060027N-1 06/27/2018 01C02 416.13(c), 416.15(b)

P1315 Tyson Foods, Inc. ZCB3513063729N-1 06/27/2018 01C02 416.13(c)

P1315 Tyson Foods, Inc. ZCB3616062927N-1 06/27/2018 01D0

1

416.2(d)

P1315 Tyson Foods, Inc. ZCB1522062428N-1 06/28/2018 01D0

1

416.4(b)

P1315 Tyson Foods, Inc. ZCB1808063729N-1 06/28/2018 01C02 416.13(c), 416.4(d)

P1315 Tyson Foods, Inc. ZCB1813064929N-1 06/28/2018 03J02 381.65(g)

P1315 Tyson Foods, Inc. ZCB3312063628N-1 06/28/2018 15J 381.65(f)

P1315 Tyson Foods, Inc. ZCB5008062929N-1 06/28/2018 15J 381.65(f)

P1315 Tyson Foods, Inc. ZCB1614063629N-1 06/29/2018 01D0

1

381.95(d), 416.4(b)

P1362 Tyson Foods, Inc. LPC5220045906N-1 04/05/2018 04A0

6

381.76(b)*

P1362 Tyson Foods, Inc. LPC0301045807N-1 04/06/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC1403045911N-1 04/10/2018 01B02 416.13(c)

P1362 Tyson Foods, Inc. LPC2419042710N-1 04/10/2018 04A0

6

381.76(b)*

P1362 Tyson Foods, Inc. LPC4122044310N-1 04/10/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC4122044310N-2 04/10/2018 01C02 416.16(a)

P1362 Tyson Foods, Inc. LPC5317042611N-1 04/10/2018 06D0

2

381.67

P1362 Tyson Foods, Inc. LPC5405040314N-1 04/12/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC0809044813N-1 04/13/2018 01B02 416.13(c)

P1362 Tyson Foods, Inc. LPC1607041120N-1 04/20/2018 01B02 416.13(c)

P1362 Tyson Foods, Inc. LPC2221043625N-1 04/25/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC2221043625N-2 04/25/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC2606044828N-1 04/27/2018 01B01 416.16(a)

P1362 Tyson Foods, Inc. LPC1007044330N-1 04/30/2018 01D0

1

416.4(a), 416.4(d)

P1362 Tyson Foods, Inc. LPC4311043230N-1 04/30/2018 01B02 416.13(c),

416.2(b)(2)

P1362 Tyson Foods, Inc. LPC5110055101N-1 04/30/2018 06D0

2

381.71(a)

P1362 Tyson Foods, Inc. LPC1208052901N-1 05/01/2018 01B02 416.13(c)

P1362 Tyson Foods, Inc. LPC3008052101N-1 05/01/2018 01D0

1

416.2(b)(1),

416.4(b)

P1362 Tyson Foods, Inc. LPC4610055403N-1 05/03/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

375

EstNbr EstName NR# Date Task Regs

P1362 Tyson Foods, Inc. LPC5813053503N-1 05/03/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC4614050405N-1 05/05/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC5018052605N-1 05/05/2018 01D0

1

416.2(a)

P1362 Tyson Foods, Inc. LPC2005053710N-1 05/08/2018 01D0

1

416.4(b)

P1362 Tyson Foods, Inc. LPC4807054314N-1 05/14/2018 01B02 416.13(c)

P1362 Tyson Foods, Inc. LPC1809054515N-1 05/15/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC3719051515N-1 05/15/2018 01D0

1

416.4(b), 416.4(d)

P1362 Tyson Foods, Inc. LPC1510052618N-1 05/18/2018 01D0

1

416.2(b)(2),

416.2(e)(4)

P1362 Tyson Foods, Inc. LPC0614054419N-1 05/19/2018 01B02 416.13(a)

P1362 Tyson Foods, Inc. LPC4417053323N-1 05/19/2018 01D0

1

416.4(b)

P1362 Tyson Foods, Inc. LPC0705054822N-1 05/21/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

P1362 Tyson Foods, Inc. LPC4019052928N-1 05/25/2018 06D0

2

381.71(a)

P1362 Tyson Foods, Inc. LPC2707052330N-1 05/30/2018 01B02 416.13(a)

P1362 Tyson Foods, Inc. LPC2210062105N-1 06/05/2018 01B02 416.13(a)

P1362 Tyson Foods, Inc. LPC3200064506N-1 06/05/2018 04A0

6

381.76(b)*, 381.84

P1362 Tyson Foods, Inc. LPC3511060806N-1 06/05/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC3523062505N-1 06/05/2018 04A0

6

381.84

P1362 Tyson Foods, Inc. LPC4520063805N-1 06/05/2018 04A0

6

381.84

P1362 Tyson Foods, Inc. LPC2417061806N-1 06/06/2018 04A0

6

381.76(b)*

P1362 Tyson Foods, Inc. LPC4919060206N-1 06/06/2018 04A0

6

381.76(b)*, 381.86

P1362 Tyson Foods, Inc. LPC2607063307N-1 06/07/2018 01D0

1

416.2(a)

P1362 Tyson Foods, Inc. LPC3119062507N-1 06/07/2018 01D0

1

416.2(a)

P1362 Tyson Foods, Inc. LPC5622062607N-1 06/07/2018 01D0

1

416.4(b)

P1362 Tyson Foods, Inc. LPC0216064508N-1 06/08/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

376

EstNbr EstName NR# Date Task Regs

P1362 Tyson Foods, Inc. LPC2510063708N-1 06/08/2018 01D0

1

416.2(a)

P1362 Tyson Foods, Inc. LPC1510065109N-1 06/09/2018 01B02 416.13(a)

P1362 Tyson Foods, Inc. LPC1714064312N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

P1362 Tyson Foods, Inc. LPC2412065812N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

P1362 Tyson Foods, Inc. LPC3911065815N-1 06/15/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC0205061319N-1 06/18/2018 01B02 416.13(a)

P1362 Tyson Foods, Inc. LPC4122065218N-1 06/18/2018 01D0

1

416.4(b)

P1362 Tyson Foods, Inc. LPC3811062420N-1 06/20/2018 03J04 381.65(f)

P1362 Tyson Foods, Inc. LPC2712060821N-1 06/21/2018 01D0

1

416.4(a)

P1362 Tyson Foods, Inc. LPC3412060321N-1 06/21/2018 01B02 416.13(a)

P1362 Tyson Foods, Inc. LPC5822060621N-1 06/21/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

P1362 Tyson Foods, Inc. LPC1012062623N-1 06/23/2018 01D0

1

416.4(b)

P1362 Tyson Foods, Inc. LPC0910075802N-1 06/28/2018 03J04 381.65(f)

P1362 Tyson Foods, Inc. LPC3512060029N-1 06/28/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC3512060029N-2 06/28/2018 01C02 416.13(c)

P1362 Tyson Foods, Inc. LPC4413061429N-1 06/29/2018 01D0

1

416.2(b)(3)

M1623

A

Ajinomoto Windsor, Inc. VAH1422043419N-1 04/19/2018 01D0

1

416.2(e)(4)

M1623

A

Ajinomoto Windsor, Inc. VAH4814053922N-1 04/25/2018 03A0

2

417.2(a)(1)

M1623

A

Ajinomoto Windsor, Inc. VAH5514062911N-1 06/11/2018 01C02 416.13(c), 416.2(d)

M1623

A

Ajinomoto Windsor, Inc. VAH1602063017N-1 06/17/2018 03G0

2

417.5(c)

M1999 SFC Global Supply Chain, Inc. TZJ3913041621N-1 04/21/2018 01C02 416.13(c),

416.2(b)(1),

416.2(e)(3),

416.4(a), 416.4(b),

416.4(d)

M1999 SFC Global Supply Chain, Inc. TZJ0806040027N-1 04/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1999 SFC Global Supply Chain, Inc. TZJ0409053015N-1 05/15/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

377

EstNbr EstName NR# Date Task Regs

M1999 SFC Global Supply Chain, Inc. TZJ4712055030N-1 05/30/2018 01D0

1

416.4(c)

M1999 SFC Global Supply Chain, Inc. TZJ0913060717N-1 06/17/2018 01D0

1

416.2(e)(2),

416.4(b), 416.4(d)

M1999 SFC Global Supply Chain, Inc. TZJ3106064325N-1 06/25/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b)

M2316 Whisnant Meat Packing LLC FSF5608044204N-1 04/04/2018 01B02 416.13(c)

M2316 Whisnant Meat Packing LLC FSF2612041205N-1 04/05/2018 01B02 416.13(c)

M2316 Whisnant Meat Packing LLC FSF5812042513N-1 04/12/2018 03A0

2

417.2(a)(2)

M2316 Whisnant Meat Packing LLC FSF5910043916N-1 04/16/2018 01B01 416.13(c), 416.15(a)

M2316 Whisnant Meat Packing LLC FSF2107041623N-1 04/20/2018 01D0

1

416.2(a)

M2316 Whisnant Meat Packing LLC FSF3807041024N-1 04/24/2018 01D0

1

416.2(a)

M2365 Performance Food Group, Inc. RKB1012065506N-1 06/06/2018 03A0

5

317.2(f)

M2390 Negril, Inc. NIH2411041627N-1 04/27/2018 01C02 416.13(c),

416.2(b)(2)

M2390 Negril, Inc. NIH2109064126N-1 06/25/2018 03A0

2

417.4(a)(3)(i)

M2392 Taylor's Sausage Company ZUI0710055607N-1 05/07/2018 03B02 417.5(a)(3)

M2392 Taylor's Sausage Company ZUI1008053222N-1 05/22/2018 01D0

1

416.2(a)

M2934 Star Packing Co., Inc. LCA2807053211N-1 05/11/2018 01D0

1

310.18(a), 416.5(b)

M2934 Star Packing Co., Inc. LCA2712061907N-1 06/07/2018 03C02 417.5(a)(3),

417.5(b)

M2934 Star Packing Co., Inc. LCA0712061912N-1 06/12/2018 01B02 416.13(a), 416.13(c)

M2936 Winter Meat, Incorporated XOB3214045012N-1 04/11/2018 04C02 313.2

M2938 Woods Smoked MEats, Inc. JBD1511042202N-1 04/02/2018 01C02 416.13(c)

M2938 Woods Smoked MEats, Inc. JBD4908041511N-1 04/11/2018 01C02 416.13(a), 416.13(c)

M2938 Woods Smoked MEats, Inc. JBD4609063204N-1 06/04/2018 01D0

1

416.2(b)(2),

416.4(b)

M2938 Woods Smoked MEats, Inc. JBD0009062027N-1 06/26/2018 01C02 416.13(a), 416.13(c)

M2946 M & M Packing HAG4013045610N-1 04/10/2018 01B02 416.2(b)(2)

M2946 M & M Packing HAG3410062307N-1 06/07/2018 01C02 416.2(c)

M2949 Frick's Quality Meats FZI0622053517N-1 05/16/2018 01C02 416.13(c), 416.2(d),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

378

EstNbr EstName NR# Date Task Regs

M2949 Frick's Quality Meats FZI4916064825N-1 06/19/2018 01C02 416.13(c), 416.2(d),

416.4(a)

M2958 El-Rey Meat Co., Inc. PKN4907053316N-1 05/14/2018 03G0

2

417.4(a)(2)(ii),

430.4(c)(7)

M2969 Swiss Processing Plant Inc. DEG5213041519N-1 04/19/2018 03J03 310.18(a),

417.2(c)(4)

M2969 Swiss Processing Plant Inc. DEG2509051101N-1 05/01/2018 01B02 416.13(a)

M2969 Swiss Processing Plant Inc. DEG1407051515N-1 05/11/2018 01C02 416.13(c), 416.2(a)

M2969 Swiss Processing Plant Inc. DEG5613063301N-1 06/01/2018 06B01 303.1(a)(2)(ii)

M2969 Swiss Processing Plant Inc. DEG0712060113N-1 06/05/2018 03A0

2

417.5(a)(1)

M2969 Swiss Processing Plant Inc. DEG2914064721N-1 06/21/2018 01D0

1

416.2(d)

M2975 Chillicothe Meats LLC BDJ5614051010N-1 05/10/2018 01D0

1

416.3(c)

M2975 Chillicothe Meats LLC BDJ5015062414N-1 06/14/2018 01B02 416.13(c)

M2995

A

Town and Country Butcher Shop ZHG4813053804N-1 05/04/2018 01D0

1

416.1, 416.2(b)(1)

M2995

A

Town and Country Butcher Shop ZHG2004065515N-1 06/14/2018 03B02 320.1

M2995

A

Town and Country Butcher Shop ZHG2103065929N-1 06/28/2018 01C02 416.4(d)

M2999 American Meat Processing Co., Inc. XGJ3913060701N-1 06/01/2018 01B02 416.13(a)

M3768 Americold Logistics, LLC. RJM1809045413N-1 04/12/2018 06A0

2

322.1(a)

M5505 ConAgra Brands, Inc. FDF2322042105N-1 04/05/2018 01D0

1

416.4(d)

M5505 ConAgra Brands, Inc. FDF1423040911N-1 04/11/2018 01D0

1

416.2(a)

M5505 ConAgra Brands, Inc. FDF3105043411N-1 04/11/2018 01B02 416.13(c)

M5505 ConAgra Brands, Inc. FDF1723045313N-1 04/13/2018 01D0

1

416.4(d)

M5505 ConAgra Brands, Inc. FDF4212040418N-1 04/18/2018 01D0

1

416.2(d)

M5505 ConAgra Brands, Inc. FDF4216051008N-1 05/08/2018 01D0

1

416.2(b)(2)

M5505 ConAgra Brands, Inc. FDF0212053310N-1 05/10/2018 01D0

1

416.2(a)

M5505 ConAgra Brands, Inc. FDF0106053216N-1 05/16/2018 01B02 416.13(c)

M5505 ConAgra Brands, Inc. FDF1522063818N-1 06/18/2018 01D0

1

416.2(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

379

EstNbr EstName NR# Date Task Regs

M5505 ConAgra Brands, Inc. FDF1914064019N-1 06/19/2018 01D0

1

416.2(d)

M5520 Nordic Foods Inc. RPG3513050509N-1 05/08/2018 06D0

2

307.4(d)

M5536 Banner Creek, LLC DCI3117043310N-1 04/10/2018 01D0

1

416.4(d)

M5536 Banner Creek, LLC DCI4010045610N-1 04/10/2018 01D0

1

416.4(d)

M5536 Banner Creek, LLC DCI1915055509N-1 05/08/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M5536 Banner Creek, LLC DCI0015052710N-1 05/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M5536 Banner Creek, LLC DCI5810051410N-1 05/10/2018 01B02 416.13(a), 416.13(c)

M5538 General Mills, Inc. POJ5807040502N-1 04/02/2018 01B02 416.13(c)

M5538 General Mills, Inc. POJ4012045808N-1 04/08/2018 01D0

1

416.2(b)(1)

M5538 General Mills, Inc. POJ3505044609N-1 04/09/2018 01B02 416.13(c)

M5538 General Mills, Inc. POJ1913054703N-1 05/03/2018 01D0

1

416.2(d)

M5538 General Mills, Inc. POJ2707051904N-1 05/04/2018 01D0

1

416.2(b)(2),

416.2(d)

M5538 General Mills, Inc. POJ2607052505N-1 05/05/2018 01D0

1

416.2(d)

M5538 General Mills, Inc. POJ4505052206N-1 05/06/2018 01B02 416.13(c)

M5538 General Mills, Inc. POJ4306051107N-1 05/07/2018 01B02 416.13(c)

M5538 General Mills, Inc. POJ4004051508N-1 05/08/2018 01D0

1

416.2(d)

M5538 General Mills, Inc. POJ2706052618N-1 05/18/2018 01D0

1

416.3(a)

M5538 General Mills, Inc. POJ4512065808N-1 06/08/2018 01D0

1

416.4(b)

M5538 General Mills, Inc. POJ4717062020N-1 06/20/2018 01D0

1

416.2(b)(2)

M5541

A

Native American Enterprises, LLC NNM1308045123N-1 04/23/2018 01D0

1

416.2(d), 416.4(d)

M5541

A

Native American Enterprises, LLC NNM5708042024N-1 04/24/2018 01B02 416.13(c), 416.3(a)

M5544 Horrmann Meat Company ZZN2811044518N-1 04/18/2018 01B02 416.13(c),

416.2(b)(2)

M5544 Horrmann Meat Company ZZN0310050004N-1 05/04/2018 01C02 416.13(c), 416.4(a)

M5544 Horrmann Meat Company ZZN1615050314N-1 05/14/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

380

EstNbr EstName NR# Date Task Regs

M5544 Horrmann Meat Company ZZN2812054330N-1 05/30/2018 01B02 416.13(a), 416.13(c)

M5544 Horrmann Meat Company ZZN2610065925N-1 06/25/2018 01B02 416.13(a), 416.13(c)

M5562 S&S Quality Meats RVA1708053829N-1 05/29/2018 01D0

1

416.1, 416.2(b)(1)

M5562 S&S Quality Meats RVA0407063322N-1 06/22/2018 01B02 416.13(c), 416.4(d)

M5766 Alewel's Country Meats NTG5813050502N-1 05/02/2018 03B02 417.4(a)(2)(i)

M5766 Alewel's Country Meats NTG0708060121N-1 06/21/2018 01B02 416.13(a)

M5788 Lumley Locker XKF2809063520N-1 06/20/2018 03C02 417.5(c)

M5798 Williams Brothers Meat Co. FVM0913050415N-1 05/15/2018 01D0

1

416.2(b)(2),

416.4(b)

M5798 Williams Brothers Meat Co. FVM4411061111N-1 06/11/2018 01E01 310.25(a)

M5833 Mo-Ark Provision Co. RNI0608040413N-1 04/13/2018 01B02 416.13(c)

M5833 Mo-Ark Provision Co. RNI4414051816N-1 05/16/2018 01D0

1

416.2(d)

M5833 Mo-Ark Provision Co. RNI4811062019N-1 06/19/2018 01D0

1

416.2(d)

M5833 Mo-Ark Provision Co. RNI4514064827N-1 06/27/2018 01C02 416.13(c), 416.2(d)

M7000 Alma Foods, LLC BZM2914050301N-1 05/01/2018 01B02 416.13(a), 416.13(c)

M7089 Tyson Foods Inc FHB5805044303N-1 04/03/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M7089 Tyson Foods Inc FHB0012045304N-1 04/04/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB1312040205N-1 04/05/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M7089 Tyson Foods Inc FHB4918040106N-1 04/06/2018 01C02 416.13(c), 416.4(d)

M7089 Tyson Foods Inc FHB2007040509N-1 04/07/2018 01B02 416.13(c), 416.4(a)

M7089 Tyson Foods Inc FHB3111045309N-1 04/09/2018 01C02 416.13(c), 416.4(d)

M7089 Tyson Foods Inc FHB3020044610N-1 04/10/2018 15J 381.65(f)

M7089 Tyson Foods Inc FHB2121044411N-1 04/11/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB1521040912N-1 04/12/2018 01C02 416.13(c), 416.4(a)

M7089 Tyson Foods Inc FHB3407040816N-1 04/13/2018 01C02 416.13(c), 416.4(d)

M7089 Tyson Foods Inc FHB4713040018N-1 04/18/2018 03J02 417.2(a)(2)

M7089 Tyson Foods Inc FHB3411041123N-1 04/23/2018 15J 381.65(f)

M7089 Tyson Foods Inc FHB1709042324N-1 04/24/2018 01C02 416.13(c), 416.4(a)

M7089 Tyson Foods Inc FHB3721040824N-1 04/24/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

381

EstNbr EstName NR# Date Task Regs

M7089 Tyson Foods Inc FHB4711043524N-1 04/24/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M7089 Tyson Foods Inc FHB1722045725N-1 04/25/2018 01D0

1

416.5(a)

M7089 Tyson Foods Inc FHB2320043525N-1 04/25/2018 01D0

1

416.4(b)

M7089 Tyson Foods Inc FHB4913044426N-1 04/26/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M7089 Tyson Foods Inc FHB3016055101N-1 04/30/2018 01D0

1

416.4(b)

M7089 Tyson Foods Inc FHB4500051701N-1 04/30/2018 15J 381.65(f)

M7089 Tyson Foods Inc FHB4902051601N-1 04/30/2018 01D0

1

416.4(b)

M7089 Tyson Foods Inc FHB5620050001N-1 04/30/2018 01C02 416.13(c), 416.4(b)

M7089 Tyson Foods Inc FHB5816053301N-1 04/30/2018 01D0

1

416.2(e)(2)

M7089 Tyson Foods Inc FHB3009052501N-1 05/01/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M7089 Tyson Foods Inc FHB2806054002N-1 05/02/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB3214055602N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M7089 Tyson Foods Inc FHB3214055602N-2 05/02/2018 01C02 416.13(c)

M7089 Tyson Foods Inc FHB5112053202N-1 05/02/2018 01B02 416.13(c)

M7089 Tyson Foods Inc FHB5620051802N-1 05/02/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB5812052507N-1 05/07/2018 01D0

1

416.4(b)

M7089 Tyson Foods Inc FHB4120050708N-1 05/08/2018 01C02 416.13(c)

M7089 Tyson Foods Inc FHB5013050408N-1 05/08/2018 01D0

1

416.3(a), 416.4(b)

M7089 Tyson Foods Inc FHB4014050509N-1 05/09/2018 15J 381.65(f)

M7089 Tyson Foods Inc FHB4610050809N-1 05/09/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB0807050115N-1 05/15/2018 01D0

1

416.4(b)

M7089 Tyson Foods Inc FHB3806054015N-1 05/15/2018 15J 381.65(f)

M7089 Tyson Foods Inc FHB4822053915N-1 05/15/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB4623052721N-1 05/21/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

382

EstNbr EstName NR# Date Task Regs

M7089 Tyson Foods Inc FHB1121055223N-1 05/23/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB1808050023N-1 05/23/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB1906051623N-1 05/23/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M7089 Tyson Foods Inc FHB0200052125N-1 05/24/2018 01D0

1

416.2(b)(1)

M7089 Tyson Foods Inc FHB1923054829N-1 05/29/2018 15J 381.65(f)

M7089 Tyson Foods Inc FHB3107055631N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M7089 Tyson Foods Inc FHB4207053431N-1 05/30/2018 15J 381.65(f)

M7089 Tyson Foods Inc FHB2709050531N-1 05/31/2018 01B02 416.13(a)

M7089 Tyson Foods Inc FHB3722051231N-1 05/31/2018 01D0

1

416.2(b)(1),

416.2(d),

416.2(e)(3)

M7089 Tyson Foods Inc FHB1123063001N-1 06/01/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB1220064906N-1 06/04/2018 01C02 416.13(c), 416.5(a)

M7089 Tyson Foods Inc FHB0711060505N-1 06/05/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M7089 Tyson Foods Inc FHB2509060808N-1 06/08/2018 01D0

1

416.2(a)

M7089 Tyson Foods Inc FHB5900061409N-1 06/08/2018 01D0

1

416.2(b)(1)

M7089 Tyson Foods Inc FHB0317060113N-1 06/12/2018 01D0

1

416.2(e)(2),

416.4(b)

M7089 Tyson Foods Inc FHB0113063813N-1 06/13/2018 01D0

1

M7089 Tyson Foods Inc FHB0113063813N-2 06/13/2018 01D0

1

416.4(b), 416.5(a)

M7089 Tyson Foods Inc FHB0905061518N-1 06/14/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M7089 Tyson Foods Inc FHB4922062614N-1 06/14/2018 01D0

1

416.2(d), 416.4(d)

M7089 Tyson Foods Inc FHB4423062418N-1 06/18/2018 01C02 416.13(c), 416.2(d)

M7089 Tyson Foods Inc FHB5000063819N-1 06/19/2018 15J 381.65(f)

M7089 Tyson Foods Inc FHB1600063422N-1 06/21/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB2719062626N-1 06/26/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

383

EstNbr EstName NR# Date Task Regs

M7089 Tyson Foods Inc FHB0300060928N-1 06/27/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M7089 Tyson Foods Inc FHB1918064528N-1 06/27/2018 01C02 416.13(c)

M7089 Tyson Foods Inc FHB3221060728N-1 06/28/2018 01D0

1

416.2(d)

M7089 Tyson Foods Inc FHB3423060828N-1 06/28/2018 01D0

1

416.2(e)(2)

M7147 4G Meat Processing LLC DGE3914043209N-1 04/09/2018 06D0

2

418.2

M7147 4G Meat Processing LLC DGE5714042213N-1 04/13/2018 01C01 416.16(a)

M7147 4G Meat Processing LLC DGE5009040824N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M7147 4G Meat Processing LLC DGE4015051102N-1 05/02/2018 04B04 317.2(c)

M7147 4G Meat Processing LLC DGE2309055410N-1 05/10/2018 03B02 417.2(a)(1)

M7147 4G Meat Processing LLC DGE3609051329N-1 05/29/2018 03B02 417.2(c)(7),

417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M7147 4G Meat Processing LLC DGE5209050930N-1 05/30/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M7147 4G Meat Processing LLC DGE2914065929N-1 06/28/2018 01C01 416.16(a)

M7202 Sugar Creek Packing co. PSF0811040203N-1 04/02/2018 01C02 416.13(c), 416.2(d)

M7202 Sugar Creek Packing co. PSF4511043204N-1 04/04/2018 01C02 416.13(c)

M7202 Sugar Creek Packing co. PSF4512044010N-1 04/10/2018 01B02 416.13(c)

M7202 Sugar Creek Packing co. PSF1317045312N-1 04/11/2018 01C02 416.13(c), 416.5(a)

M7202 Sugar Creek Packing co. PSF3717041712N-1 04/11/2018 01D0

1

416.2(d)

M7202 Sugar Creek Packing co. PSF5714044711N-1 04/11/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d)

M7202 Sugar Creek Packing co. PSF1822043919N-1 04/18/2018 01C02 416.13(c)

M7202 Sugar Creek Packing co. PSF3212042120N-1 04/18/2018 01C02 416.13(c)

M7202 Sugar Creek Packing co. PSF5912044523N-1 04/23/2018 01C02 416.13(c)

M7202 Sugar Creek Packing co. PSF0314055209N-1 05/09/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d)

M7202 Sugar Creek Packing co. PSF2712050914N-1 05/14/2018 01C01 416.13(b),

416.15(b),

416.16(a)

M7202 Sugar Creek Packing co. PSF4512053914N-1 05/14/2018 03G0

2

417.4(a)(3)(i),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

384

EstNbr EstName NR# Date Task Regs

M7202 Sugar Creek Packing co. PSF2913062202N-1 05/30/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d)

M7202 Sugar Creek Packing co. PSF1214061502N-1 05/31/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d)

M7202 Sugar Creek Packing co. PSF4914064702N-1 05/31/2018 01B02 416.13(c)

M7202 Sugar Creek Packing co. PSF4415065005N-1 06/05/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d)

M7202 Sugar Creek Packing co. PSF5013061311N-1 06/08/2018 01C02 416.13(c), 416.2(d)

M7202 Sugar Creek Packing co. PSF1820063612N-1 06/11/2018 01C02 416.13(c), 416.2(d)

M7202 Sugar Creek Packing co. PSF2520062012N-1 06/11/2018 01C02 416.13(c)

M7202 Sugar Creek Packing co. PSF3122061413N-1 06/13/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d)

M7202 Sugar Creek Packing co. PSF5014063618N-1 06/18/2018 01C02 416.13(c),

416.2(b)(3)

M7202 Sugar Creek Packing co. PSF1213063022N-1 06/19/2018 01C02 416.13(c), 416.2(d)

M7202 Sugar Creek Packing co. PSF1112061525N-1 06/21/2018 01C02 416.13(c), 416.2(d)

M7202 Sugar Creek Packing co. PSF3614065527N-1 06/26/2018 01C02 416.13(c)

M8213 Double G. Brands, Inc. XIH4815064318N-1 06/14/2018 01C02 416.13(c), 416.2(d),

416.4(a)

M8219 Gold Crown Food HUL3610050307N-1 05/07/2018 01B02 416.13(a), 416.13(c)

M8219 Gold Crown Food HUL1909060026N-1 06/26/2018 01B02 416.13(a), 416.13(c)

M8665 Rebhan R&W Meat Co. Inc. TGN3911052710N-1 05/10/2018 03B02 417.4(a)(2)(i)

M8681 Dan's Country Meats VCA4211041506N-1 04/06/2018 03C02 417.4(a)(2)(i)

M8687 Bonne Terre Meat Company FOE0908043918N-1 04/18/2018 01D0

1

416.4(d)

M8687 Bonne Terre Meat Company FOE1009053909N-1 05/09/2018 01B02 416.13(a)

M8687 Bonne Terre Meat Company FOE0410061325N-1 06/25/2018 01D0

1

416.2(b)(1),

416.2(d)

M8690 Simon Kohn Enterprises Inc. DNH4513042819N-1 04/19/2018 03C02 417.4(a)(3)(i),

417.5(a)(1)

M8696 Jennings Premium Meats ZKN4812061213N-1 06/13/2018 01D0

1

416.2(h)(2),

416.5(a)

M8699 Wright City Meat Company, Inc. DTB2014045111N-1 04/06/2018 01D0

1

416.1, 416.2(d)

M8699 Wright City Meat Company, Inc. DTB0609052903N-1 05/03/2018 03J02 417.5(a)(3),

417.5(b)

M8699 Wright City Meat Company, Inc. DTB1914054811N-1 05/11/2018 03B02 417.4(a)(2)(i)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

385

EstNbr EstName NR# Date Task Regs

M8699 Wright City Meat Company, Inc. DTB2614053923N-1 05/17/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M8699 Wright City Meat Company, Inc. DTB4114055723N-1 05/21/2018 01B02 416.13(a)

M8699 Wright City Meat Company, Inc. DTB5713062912N-1 06/12/2018 04B04 317.2(i)

M8699 Wright City Meat Company, Inc. DTB2223065129N-1 06/19/2018 01C02 416.4(d)

M8699 Wright City Meat Company, Inc. DTB2210070813N-1 06/26/2018 03C02 417.2(c)(4)

M8699 Wright City Meat Company, Inc. DTB2611070613N-1 06/28/2018 03B02 417.2(c)(4)

M8699 Wright City Meat Company, Inc. DTB3014072013N-1 06/28/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M8701 John Graves Food Service, Inc. BSE0014041312N-1 04/11/2018 03B02 417.4(a)(2)(iii),

417.5(c)

M8701 John Graves Food Service, Inc. BSE2508051223N-1 05/23/2018 04B01 319.1

M8701 John Graves Food Service, Inc. BSE0710060720N-1 06/20/2018 01D0

1

416.3(b)

M8701 John Graves Food Service, Inc. BSE2210064020N-1 06/20/2018 01C02 416.5(b)

M8709 Kern Meat Co. Inc. LDJ1810060905N-1 06/05/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

M8710 Hale Meat Locker LLC XPK3208051431N-1 05/31/2018 03H0

2

417.4(a)(2)(ii)

M8713 G&W Meat & Bavarian Style

Sausage Co.

VON1409060114N-1 06/14/2018 01C01 416.13(a),

416.13(c), 416.16(a)

M8721 International Dehydrated Foods,

Inc.

NKA0922043118N-1 04/17/2018 01B02 416.4(a)

M8725 Golden City Meats, L.L.C. ZWB2308045611N-1 04/11/2018 01C02 416.13(c)

M8725 Golden City Meats, L.L.C. ZWB0916054022N-1 05/22/2018 01D0

1

416.2(b)(3)

M8727 Butterball, LLC XVE1515043803N-1 04/03/2018 15J 381.65(f)

M8727 Butterball, LLC XVE1812043603N-1 04/03/2018 15J 381.65(f)

M8727 Butterball, LLC XVE3104040812N-1 04/11/2018 01B02 416.13(c)

M8727 Butterball, LLC XVE0903043317N-1 04/16/2018 01C02 416.13(c)

M8727 Butterball, LLC XVE1114041020N-1 04/20/2018 15J 381.65(f)

M8727 Butterball, LLC XVE4621041920N-1 04/20/2018 01C02 416.13(c)

M8727 Butterball, LLC XVE2209040326N-1 04/26/2018 01D0

1

416.2(d)

M8727 Butterball, LLC XVE4311044227N-1 04/27/2018 01C02 416.4(a)

M8727 Butterball, LLC XVE1408054401N-1 05/01/2018 01C01 416.16(a)

M8727 Butterball, LLC XVE5813052101N-1 05/01/2018 01D0

1

416.2(d)

M8727 Butterball, LLC XVE5813051902N-1 05/02/2018 03J02 417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

386

EstNbr EstName NR# Date Task Regs

M8727 Butterball, LLC XVE5601052303N-1 05/03/2018 01D0

1

416.2(d)

M8727 Butterball, LLC XVE5913053003N-1 05/03/2018 01C02 416.2(a)

M8727 Butterball, LLC XVE2514054908N-1 05/08/2018 01C02 416.2(a)

M8727 Butterball, LLC XVE4802053609N-1 05/08/2018 01C01 416.15(a),

416.15(b)

M8727 Butterball, LLC XVE1715050814N-1 05/11/2018 01C01 416.16(a)

M8727 Butterball, LLC XVE5911050715N-1 05/14/2018 15J 381.65(f)

M8727 Butterball, LLC XVE5514052217N-1 05/17/2018 03J02 381.76(b)(6)(ii)(B)

M8727 Butterball, LLC XVE4100053426N-1 05/24/2018 01C02 416.13(c)

M8727 Butterball, LLC XVE4912055426N-1 05/26/2018 01B02 416.13(c)

M8727 Butterball, LLC XVE1607050931N-1 05/31/2018 01B02 416.13(c)

M8727 Butterball, LLC XVE1013062515N-1 06/12/2018 01D0

1

416.2(a)

M8727 Butterball, LLC XVE4905060421N-1 06/19/2018 01C02 416.13(c)

M8727 Butterball, LLC XVE1702063820N-1 06/20/2018 01C02 416.5(a), 416.5(b)

M8727 Butterball, LLC XVE2407065725N-1 06/22/2018 01B02 416.13(a)

M8727 Butterball, LLC XVE1413061629N-1 06/26/2018 01C02 416.13(c), 416.2(a)

M8727 Butterball, LLC XVE1313060728N-1 06/28/2018 15J 381.65(f)

M8727 Butterball, LLC XVE5706060529N-1 06/29/2018 15J 381.65(f)

M8732 Salutare Foods, LLC VUH5316043717N-1 04/17/2018 03A0

4

416.16(a)

M1301

4

McGonigle's Market HND1509041524N-1 04/23/2018 03B02 417.5(b), 417.5(c)

M1301

4

McGonigle's Market HND0607062906N-1 06/01/2018 03B02 417.5(b)

M1305

1

P.E. & F Inc. DBA DiMare's Specialty

Foods

RYH2115055804N-1 05/04/2018 01C02 416.13(b), 416.3(c)

M1305

1

P.E. & F Inc. DBA DiMare's Specialty

Foods

RYH0608051609N-1 05/09/2018 01B02 416.13(a), 416.13(c)

M1305

1

P.E. & F Inc. DBA DiMare's Specialty

Foods

RYH0812061228N-1 06/28/2018 01C02 416.13(c)

M1308

1

Tri State Meats LLC DBA Special D

Meats

DLJ2111065105N-1 06/05/2018 04B04 317.2(f), 412.2

M1308

1

Tri State Meats LLC DBA Special D

Meats

DLJ2010065521N-1 06/21/2018 03J02 417.4(a)(2)(iii),

417.5(c)

M1312

5

Reser's Fine Foods, Inc. FSA4817055302N-1 05/02/2018 03G0

2

417.5(a)(3)

M1312

5

Reser's Fine Foods, Inc. FSA5122060913N-1 06/13/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

387

EstNbr EstName NR# Date Task Regs

M1312

5

Reser's Fine Foods, Inc. FSA5221062526N-1 06/26/2018 01D0

1

416.4(d)

M1314

9

Krehbiels Specialty Meats Inc PDF4012044724N-1 04/23/2018 01C01 416.16(a)

M1314

9

Krehbiels Specialty Meats Inc PDF4908052203N-1 05/03/2018 03J03 301.2_Adulterated,

310.18(a)

M1314

9

Krehbiels Specialty Meats Inc PDF2911052708N-1 05/08/2018 03J03 301.2_Adulterated,

310.18(a)

M1314

9

Krehbiels Specialty Meats Inc PDF3315061128N-1 06/28/2018 01C02 416.13(c), 416.4(d)

P13369 George's Processing, Inc. ZUD2222040502N-1 04/02/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD2411041703N-1 04/03/2018 01D0

1

416.4(b)

P13369 George's Processing, Inc. ZUD2419041405N-1 04/04/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD4619040005N-1 04/05/2018 01C01 416.16(a)

P13369 George's Processing, Inc. ZUD4008044813N-1 04/11/2018 03J04 381.65(f),

417.2(c)(4)

P13369 George's Processing, Inc. ZUD4513043511N-1 04/11/2018 04A0

6

381.76(b)*

P13369 George's Processing, Inc. ZUD0420044812N-1 04/12/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P13369 George's Processing, Inc. ZUD4315044912N-1 04/12/2018 01D0

1

416.4(b), 416.4(d)

P13369 George's Processing, Inc. ZUD5405044717N-1 04/13/2018 01B02 416.13(c)

P13369 George's Processing, Inc. ZUD4108040320N-1 04/16/2018 01D0

1

416.4(b)

P13369 George's Processing, Inc. ZUD5405042217N-1 04/16/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD3906042219N-1 04/17/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD4909040417N-1 04/17/2018 01B02 416.13(c), 416.4(b)

P13369 George's Processing, Inc. ZUD1909044420N-1 04/18/2018 01B02 416.13(c), 416.4(b)

P13369 George's Processing, Inc. ZUD5319040518N-1 04/18/2018 04A0

6

381.86

P13369 George's Processing, Inc. ZUD0519042223N-1 04/19/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD3019044020N-1 04/19/2018 04A0

6

381.76(b)*

P13369 George's Processing, Inc. ZUD3315040623N-1 04/19/2018 04A0

6

381.84

P13369 George's Processing, Inc. ZUD3110040523N-1 04/20/2018 03J02 381.65(f),

417.2(c)(4)

P13369 George's Processing, Inc. ZUD4214041626N-1 04/24/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

388

EstNbr EstName NR# Date Task Regs

P13369 George's Processing, Inc. ZUD2211054901N-1 04/26/2018 01B02 416.13(c), 416.15(b)

P13369 George's Processing, Inc. ZUD1823042827N-1 04/27/2018 01B02 416.16(a)

P13369 George's Processing, Inc. ZUD2320042227N-1 04/27/2018 03J04 381.65(f),

417.2(c)(4)

P13369 George's Processing, Inc. ZUD4422042830N-1 04/30/2018 01D0

1

416.4(b), 416.4(d)

P13369 George's Processing, Inc. ZUD4117052101N-1 05/01/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD4422052502N-1 05/02/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD1011050204N-1 05/03/2018 01C02 416.13(c), 416.15(b)

P13369 George's Processing, Inc. ZUD5110055304N-1 05/03/2018 04A0

6

381.76(b)*

P13369 George's Processing, Inc. ZUD4613055409N-1 05/08/2018 01D0

1

416.4(b), 416.4(d)

P13369 George's Processing, Inc. ZUD2813055510N-1 05/09/2018 01B02 416.13(a)

P13369 George's Processing, Inc. ZUD5213051710N-1 05/10/2018 03J04 381.65(f),

417.2(c)(4)

P13369 George's Processing, Inc. ZUD4005051714N-1 05/11/2018 01B02 416.13(a)

P13369 George's Processing, Inc. ZUD5422051211N-1 05/11/2018 01C01 416.16(a)

P13369 George's Processing, Inc. ZUD3906050316N-1 05/14/2018 04A0

6

381.76(b)*

P13369 George's Processing, Inc. ZUD1510054723N-1 05/15/2018 01D0

1

416.2(d)

P13369 George's Processing, Inc. ZUD3313052416N-1 05/15/2018 01B02 416.4(b)

P13369 George's Processing, Inc. ZUD1005053318N-1 05/18/2018 01B02 416.13(a), 416.15(a)

P13369 George's Processing, Inc. ZUD3214051221N-1 05/18/2018 03J04 381.65(f),

417.2(c)(4)

P13369 George's Processing, Inc. ZUD2009054028N-1 05/22/2018 01D0

1

416.2(d)

P13369 George's Processing, Inc. ZUD3306050622N-1 05/22/2018 01D0

1

416.4(b)

P13369 George's Processing, Inc. ZUD5508055024N-1 05/23/2018 04A0

6

381.76(b)*

P13369 George's Processing, Inc. ZUD1206055829N-1 05/25/2018 01B02 416.13(a),

416.15(b)

P13369 George's Processing, Inc. ZUD0119053830N-1 05/30/2018 04A0

6

381.86

P13369 George's Processing, Inc. ZUD3813052030N-1 05/30/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD3608060007N-1 06/04/2018 04A0

6

381.76(b)*

P13369 George's Processing, Inc. ZUD4906061407N-1 06/04/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

389

EstNbr EstName NR# Date Task Regs

P13369 George's Processing, Inc. ZUD1620063605N-1 06/05/2018 03J04 381.65(f),

417.2(c)(4)

P13369 George's Processing, Inc. ZUD3809064707N-1 06/05/2018 04A0

6

381.76(b)*

P13369 George's Processing, Inc. ZUD4205063315N-1 06/07/2018 01B02 416.13(a),

416.15(b), 416.4(b)

P13369 George's Processing, Inc. ZUD4409060611N-1 06/08/2018 04A0

6

381.76(b)*

P13369 George's Processing, Inc. ZUD0309061118N-1 06/12/2018 01D0

1

416.2(d)

P13369 George's Processing, Inc. ZUD0711065921N-1 06/13/2018 01C02 416.13(c), 416.4(b)

P13369 George's Processing, Inc. ZUD4213063918N-1 06/13/2018 01B02 416.13(a)

P13369 George's Processing, Inc. ZUD4323060115N-1 06/15/2018 03J02 381.65(f),

417.2(c)(4)

P13369 George's Processing, Inc. ZUD5308063320N-1 06/15/2018 01B02 416.13(a),

416.15(b)

P13369 George's Processing, Inc. ZUD0522063818N-1 06/18/2018 04A0

6

381.86

P13369 George's Processing, Inc. ZUD2709060819N-1 06/18/2018 03J02 417.5(a)(3)

P13369 George's Processing, Inc. ZUD2005064821N-1 06/19/2018 03J04 381.65(f),

417.2(c)(4)

P13369 George's Processing, Inc. ZUD4209063621N-1 06/19/2018 03J02 417.5(a)(3)

P13369 George's Processing, Inc. ZUD1818064120N-1 06/20/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD5023065621N-1 06/21/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD4706073102N-1 06/22/2018 03J04 381.65(f),

417.2(c)(4)

P13369 George's Processing, Inc. ZUD5112071502N-1 06/22/2018 01B02 416.13(a)

P13369 George's Processing, Inc. ZUD0915063026N-1 06/25/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD5205063629N-1 06/25/2018 01C01 416.13(c)

P13369 George's Processing, Inc. ZUD1018062527N-1 06/27/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD1100065430N-1 06/29/2018 01C02 416.13(c)

P13369 George's Processing, Inc. ZUD5913065230N-1 06/30/2018 01B02 416.13(a),

416.15(b)

M1347

6

Kansas City Protein JMC3711045202N-1 04/02/2018 03B02 417.2(c)(4),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M1347

6

Kansas City Protein JMC5409050910N-1 05/10/2018 04B03 317.2(h)

M1355

6

Tyson Foods Inc TDB3817043902N-1 04/02/2018 03J02 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

390

EstNbr EstName NR# Date Task Regs

M1355

6

Tyson Foods Inc TDB4000040703N-1 04/02/2018 04A0

6

381.76(b)*

M1355

6

Tyson Foods Inc TDB5500040203N-1 04/02/2018 01D0

1

416.2(b)(1)

M1355

6

Tyson Foods Inc TDB1606045804N-1 04/04/2018 01B02 416.13(c)

M1355

6

Tyson Foods Inc TDB4819040106N-1 04/06/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB2520040911N-1 04/09/2018 01C02 416.13(c), 416.4(d)

M1355

6

Tyson Foods Inc TDB0100041810N-1 04/10/2018 01B01 416.16(a)

M1355

6

Tyson Foods Inc TDB1123042811N-1 04/11/2018 01C02 416.13(c), 416.4(d)

M1355

6

Tyson Foods Inc TDB5400041812N-1 04/11/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2)

M1355

6

Tyson Foods Inc TDB2808040412N-1 04/12/2018 01D0

1

416.2(b)(1)

M1355

6

Tyson Foods Inc TDB4323042516N-1 04/12/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB4413042112N-1 04/12/2018 03J02 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB5007045516N-1 04/12/2018 06D0

2

381.76(b)*

M1355

6

Tyson Foods Inc TDB5305045612N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1355

6

Tyson Foods Inc TDB5223043516N-1 04/13/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB0208044416N-1 04/16/2018 01C02 416.13(c), 416.4(d)

M1355

6

Tyson Foods Inc TDB0123040519N-1 04/17/2018 03J02 381.65(f)

M1355

6

Tyson Foods Inc TDB4722044419N-1 04/17/2018 01B02 416.13(c)

M1355

6

Tyson Foods Inc TDB0823040119N-1 04/18/2018 04A0

6

381.76(b)*

M1355

6

Tyson Foods Inc TDB4308045218N-1 04/18/2018 04A0

6

381.76(b)*

M1355

6

Tyson Foods Inc TDB0100043020N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M1355

6

Tyson Foods Inc TDB1110045124N-1 04/19/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

391

EstNbr EstName NR# Date Task Regs

M1355

6

Tyson Foods Inc TDB1814042519N-1 04/19/2018 01D0

1

416.3(a)

M1355

6

Tyson Foods Inc TDB1916043120N-1 04/19/2018 03J04 381.65(f)

M1355

6

Tyson Foods Inc TDB4008043619N-1 04/19/2018 01C02

M1355

6

Tyson Foods Inc TDB4008043619N-2 04/19/2018 01C02 416.13(c)

M1355

6

Tyson Foods Inc TDB2809041123N-1 04/23/2018 01D0

1

416.3(a)

M1355

6

Tyson Foods Inc TDB2406040425N-1 04/25/2018 01B02 416.13(a)

M1355

6

Tyson Foods Inc TDB5200040527N-1 04/26/2018 01D0

1

416.3(c)

M1355

6

Tyson Foods Inc TDB5319044326N-1 04/26/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1355

6

Tyson Foods Inc TDB2208043327N-1 04/27/2018 01D0

1

416.2(b)(2)

M1355

6

Tyson Foods Inc TDB5023055901N-1 04/27/2018 01C02 416.13(c), 416.4(d)

M1355

6

Tyson Foods Inc TDB5909043027N-1 04/27/2018 01D0

1

416.5(a)

M1355

6

Tyson Foods Inc TDB3008053102N-1 05/02/2018 01B02 416.13(a)

M1355

6

Tyson Foods Inc TDB4308055902N-1 05/02/2018 01D0

1

381.152(c), 416.4(b)

M1355

6

Tyson Foods Inc TDB4111055003N-1 05/03/2018 03J04 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB5809053603N-1 05/03/2018 03J04 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB0609055609N-1 05/09/2018 01C02 416.13(c), 416.2(d)

M1355

6

Tyson Foods Inc TDB3301052412N-1 05/11/2018 04A0

6

381.76(b)*

M1355

6

Tyson Foods Inc TDB4723055914N-1 05/14/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB5419055415N-1 05/15/2018 01D0

1

416.2(e)(4)

M1355

6

Tyson Foods Inc TDB5213055118N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M1355

6

Tyson Foods Inc TDB5819052521N-1 05/21/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

392

EstNbr EstName NR# Date Task Regs

M1355

6

Tyson Foods Inc TDB1115050225N-1 05/24/2018 03J02 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB5919055424N-1 05/24/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB3912052730N-1 05/30/2018 01C02 416.13(c), 416.2(a)

M1355

6

Tyson Foods Inc TDB4923055930N-1 05/30/2018 01D0

1

416.2(a)

M1355

6

Tyson Foods Inc TDB5619050930N-1 05/30/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB5619050930N-2 05/30/2018 01D0

1

M1355

6

Tyson Foods Inc TDB1606051531N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB3200060601N-1 05/31/2018 03J02 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB3511051531N-1 05/31/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB2101060305N-1 06/04/2018 01C02 416.4(d)

M1355

6

Tyson Foods Inc TDB4207060604N-1 06/04/2018 01D0

1

416.2(b)(2),

416.3(a)

M1355

6

Tyson Foods Inc TDB4700060405N-1 06/04/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB4821065904N-1 06/04/2018 01D0

1

416.2(b)(1)

M1355

6

Tyson Foods Inc TDB2317061805N-1 06/05/2018 06D0

2

381.76(b)*

M1355

6

Tyson Foods Inc TDB3611061205N-1 06/05/2018 03J04 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB0010065706N-1 06/06/2018 03J04 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB4409063806N-1 06/06/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB4713064406N-1 06/06/2018 01B02 416.13(a), 416.4(b)

M1355

6

Tyson Foods Inc TDB5011064106N-1 06/06/2018 03J04 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB3023065408N-1 06/07/2018 01D0

1

416.2(e)(4)

M1355

6

Tyson Foods Inc TDB3214060808N-1 06/08/2018 01B02 416.13(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

393

EstNbr EstName NR# Date Task Regs

M1355

6

Tyson Foods Inc TDB4923063308N-1 06/08/2018 01D0

1

416.2(e)(4)

M1355

6

Tyson Foods Inc TDB1123061013N-1 06/11/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB3306062712N-1 06/12/2018 01B02 416.13(a), 416.4(b)

M1355

6

Tyson Foods Inc TDB3611064212N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB2210062214N-1 06/13/2018 03J02 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB3107065713N-1 06/13/2018 01C02 416.13(c), 416.2(d)

M1355

6

Tyson Foods Inc TDB0811060614N-1 06/14/2018 01C01 416.16(a)

M1355

6

Tyson Foods Inc TDB1323074711N-1 06/14/2018 03B02 417.3(c), 417.5(c)

M1355

6

Tyson Foods Inc TDB0613062415N-1 06/15/2018 01D0

1

416.2(b)(2),

416.2(d)

M1355

6

Tyson Foods Inc TDB5922065818N-1 06/18/2018 03J02 381.65(f),

417.2(c)(4)

M1355

6

Tyson Foods Inc TDB5409065419N-1 06/19/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M1355

6

Tyson Foods Inc TDB5523062820N-1 06/20/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB3707060021N-1 06/21/2018 01D0

1

416.2(b)(2),

416.2(d)

M1355

6

Tyson Foods Inc TDB1906061026N-1 06/26/2018 01D0

1

416.2(d)

M1355

6

Tyson Foods Inc TDB0919074605N-1 06/27/2018 15J 381.65(f)

M1355

6

Tyson Foods Inc TDB1522072303N-1 06/27/2018 01C02 416.13(c)

M1943

3

Ambassador Meat Dist. Inc. JEK0710064818N-1 06/18/2018 04B04 381.118

M1943

3

Ambassador Meat Dist. Inc. JEK5912063629N-1 06/29/2018 01B02 416.13(c)

M1971

0

Golden Phoenix International

Foods., Inc.

DHN0512061704N-1 06/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M1973

4

Scimeca's Sausage Co. FDA4707052701N-1 04/27/2018 03B02 417.5(a)(3),

417.5(b), 417.5(c)

M2057

5

Rains Natural Meats HQK5709055016N-1 05/16/2018 03H0

2

417.2(c)(6),

417.4(a)(2)(iii)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

394

EstNbr EstName NR# Date Task Regs

M2067

0

Steve's Meat Market FPN5316044627N-1 04/27/2018 03B02 320.1, 417.5(a)(3),

417.5(b)

M2067

0

Steve's Meat Market FPN4711060308N-1 06/05/2018 01B02 416.13(a), 416.4(b)

M2067

0

Steve's Meat Market FPN2312061113N-1 06/12/2018 01D0

1

416.2(d)

M2067

0

Steve's Meat Market FPN1714065928N-1 06/28/2018 01B02 416.13(a), 416.4(b)

M21B Gerber Products Company TOA3802045206N-1 04/06/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M81A Bar-S Foods Company FBC4813040321N-1 04/21/2018 01B02 416.13(c)

M81A Bar-S Foods Company FBC0320050211N-1 05/11/2018 04B04 318.1(c)

M81A Bar-S Foods Company FBC4513053118N-1 05/18/2018 01B02 416.13(c)

M81A Bar-S Foods Company FBC2313055225N-1 05/25/2018 01B02 416.13(c)

M81A Bar-S Foods Company FBC3007064730N-1 06/30/2018 01B02 416.13(c)

M4L Pinnacle Foods Corporation RND5307045902N-1 04/02/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M4L Pinnacle Foods Corporation RND0412041809N-1 04/09/2018 01C01 416.12(a),

416.12(c), 416.16(a)

M4L Pinnacle Foods Corporation RND1912040809N-1 04/09/2018 03H0

2

417.2(a)(1),

417.2(c)(7),

417.5(a)(1),

417.5(a)(2)

M4L Pinnacle Foods Corporation RND1721040811N-1 04/10/2018 01C02 416.13(c), 416.3(c),

416.4(d)

M4L Pinnacle Foods Corporation RND5607044213N-1 04/12/2018 03H0

2

417.2(c)(4),

417.5(a)(3)

M4L Pinnacle Foods Corporation RND2804043716N-1 04/16/2018 01B02 416.13(c)

M4L Pinnacle Foods Corporation RND5815041520N-1 04/17/2018 04B04 381.121, 381.129,

442.1

M4L Pinnacle Foods Corporation RND0802041020N-1 04/18/2018 01D0

1

416.2(d), 416.4(b)

M4L Pinnacle Foods Corporation RND1802044320N-1 04/18/2018 04B04 317.8

M4L Pinnacle Foods Corporation RND4321043923N-1 04/23/2018 01C02 416.13(c), 416.4(d)

M4L Pinnacle Foods Corporation RND5203040823N-1 04/23/2018 01D0

1

416.2(a)

M4L Pinnacle Foods Corporation RND5221040124N-1 04/24/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M4L Pinnacle Foods Corporation RND3623040826N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M4L Pinnacle Foods Corporation RND5222053501N-1 04/30/2018 01B02 416.13(c), 416.3(a),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

395

EstNbr EstName NR# Date Task Regs

M4L Pinnacle Foods Corporation RND3619052207N-1 05/02/2018 03H0

2

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4)

M4L Pinnacle Foods Corporation RND0408054903N-1 05/03/2018 01D0

1

416.2(b)(1)

M4L Pinnacle Foods Corporation RND0604052807N-1 05/07/2018 01B02 416.13(a)

M4L Pinnacle Foods Corporation RND0303050111N-1 05/10/2018 04B04 317.8

M4L Pinnacle Foods Corporation RND5407055211N-1 05/11/2018 03H0

2

417.5(b)

M4L Pinnacle Foods Corporation RND5015055115N-1 05/14/2018 01B02 416.13(c), 416.2(d),

416.3(a), 416.4(a),

416.4(b)

M4L Pinnacle Foods Corporation RND5303054114N-1 05/14/2018 01B02 416.2(b)(1),

416.2(b)(2)

M4L Pinnacle Foods Corporation RND4701051118N-1 05/16/2018 01C01 416.15(b)

M4L Pinnacle Foods Corporation RND0902053726N-1 05/23/2018 01D0

1

416.2(h)(1)

M4L Pinnacle Foods Corporation RND0423054430N-1 05/29/2018 04B05 317.2(b), 317.7

M4L Pinnacle Foods Corporation RND2416050130N-1 05/29/2018 03H0

2

417.4(a)(2)(ii),

417.5(c)

M4L Pinnacle Foods Corporation RND4903052729N-1 05/29/2018 01B02 416.16(a), 416.2(a)

M4L Pinnacle Foods Corporation RND5512054230N-1 05/30/2018 04B04 317.2(b)

M4L Pinnacle Foods Corporation RND4901062513N-1 06/11/2018 01C02 416.13(c), 416.4(a),

416.4(d), 416.5(a)

M4L Pinnacle Foods Corporation RND5218061713N-1 06/12/2018 04A0

4

319.880, 381.129

M4L Pinnacle Foods Corporation RND5618064313N-1 06/12/2018 01B02 416.13(c), 416.2(d),

416.4(a)

M4L Pinnacle Foods Corporation RND2201065215N-1 06/13/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(c)

M4L Pinnacle Foods Corporation RND0604061318N-1 06/18/2018 01B02 416.13(a), 416.2(a)

M4L Pinnacle Foods Corporation RND4914060418N-1 06/18/2018 03H0

2

417.2(c)(4)

M4L Pinnacle Foods Corporation RND3002063820N-1 06/19/2018 01D0

1

416.2(b)(2)

M4L Pinnacle Foods Corporation RND3302060022N-1 06/21/2018 04B04 317.8

M4L Pinnacle Foods Corporation RND3802065122N-1 06/21/2018 01C02 416.13(c), 416.4(d)

M4L Pinnacle Foods Corporation RND4502064226N-1 06/25/2018 01C01 416.15(a), 416.16(a)

M4L Pinnacle Foods Corporation RND0810061827N-1 06/27/2018 03H0

2

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

396

EstNbr EstName NR# Date Task Regs

M4L Pinnacle Foods Corporation RND4106060229N-1 06/29/2018 01C02 416.13(c)

P165H OK FoodsProcessing Plant DAF5600044705N-1 04/04/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF0800041609N-1 04/08/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF5222043011N-1 04/11/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF0723043515N-1 04/15/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF3613042220N-1 04/20/2018 01C02 416.13(c)

P165H OK FoodsProcessing Plant DAF2804044824N-1 04/23/2018 01D0

1

416.4(a)

P165H OK FoodsProcessing Plant DAF1213044424N-1 04/24/2018 03B02 417.5(a)(1)

P165H OK FoodsProcessing Plant DAF0411042825N-1 04/25/2018 01D0

1

416.2(b)(2)

P165H OK FoodsProcessing Plant DAF1212041126N-1 04/26/2018 03B02 417.5(a)(1)

P165H OK FoodsProcessing Plant DAF2209041626N-1 04/26/2018 01C02 416.13(c)

P165H OK FoodsProcessing Plant DAF0312051002N-1 05/02/2018 03C02 417.4(a),

417.4(a)(2)(ii)

P165H OK FoodsProcessing Plant DAF2112050403N-1 05/03/2018 01C02 416.13(c)

P165H OK FoodsProcessing Plant DAF1922054408N-1 05/08/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF2802052316N-1 05/15/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P165H OK FoodsProcessing Plant DAF3722055116N-1 05/16/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF5814054816N-1 05/16/2018 01C01 416.13(c)

P165H OK FoodsProcessing Plant DAF2809055721N-1 05/21/2018 01C02 416.13(c)

P165H OK FoodsProcessing Plant DAF2923055224N-1 05/24/2018 01C02 416.13(c),

416.15(a),

416.15(b)

P165H OK FoodsProcessing Plant DAF3222051124N-1 05/24/2018 01D0

1

416.2(d)

P165H OK FoodsProcessing Plant DAF3522053324N-1 05/24/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF4023054524N-1 05/24/2018 01C02 416.13(c)

P165H OK FoodsProcessing Plant DAF4908050130N-1 05/30/2018 01D0

1

416.4(b)

P165H OK FoodsProcessing Plant DAF3701061401N-1 05/31/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF0621060703N-1 06/03/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF1405062505N-1 06/04/2018 01D0

1

416.2(h)(1)

P165H OK FoodsProcessing Plant DAF3622061706N-1 06/06/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF0208065007N-1 06/07/2018 01D0

1

381.65(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

397

EstNbr EstName NR# Date Task Regs

P165H OK FoodsProcessing Plant DAF0208065007N-2 06/07/2018 01D0

1

416.2(d)

P165H OK FoodsProcessing Plant DAF0806061608N-1 06/07/2018 01D0

1

416.2(d)

P165H OK FoodsProcessing Plant DAF0806061608N-2 06/07/2018 01D0

1

381.65(a)

P165H OK FoodsProcessing Plant DAF1023065607N-1 06/07/2018 15J 381.65(f)

P165H OK FoodsProcessing Plant DAF0404064211N-1 06/10/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P165H OK FoodsProcessing Plant DAF5103060911N-1 06/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P165H OK FoodsProcessing Plant DAF2023065712N-1 06/12/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF5322065812N-1 06/12/2018 01D0

1

416.2(b)(1)

P165H OK FoodsProcessing Plant DAF5610063912N-1 06/12/2018 01D0

1

416.4(b)

P165H OK FoodsProcessing Plant DAF4723060813N-1 06/13/2018 01B01 416.16(a)

P165H OK FoodsProcessing Plant DAF0104060815N-1 06/14/2018 01C02 416.13(c)

P165H OK FoodsProcessing Plant DAF0104060815N-2 06/14/2018 01C02 416.13(c)

P165H OK FoodsProcessing Plant DAF1801061615N-1 06/14/2018 01D0

1

416.4(a)

P165H OK FoodsProcessing Plant DAF3422063517N-1 06/17/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF0616065020N-1 06/20/2018 01D0

1

416.2(e)(3),

416.4(d)

P165H OK FoodsProcessing Plant DAF3101061021N-1 06/20/2018 01D0

1

416.2(d)

P165H OK FoodsProcessing Plant DAF4822060820N-1 06/20/2018 01B02 416.13(a), 416.13(c)

P165H OK FoodsProcessing Plant DAF1903062522N-1 06/21/2018 01D0

1

416.2(d)

P165H OK FoodsProcessing Plant DAF1600061925N-1 06/24/2018 01B02 416.13(a),

416.13(c),

416.15(b), 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

P165H OK FoodsProcessing Plant DAF0205063426N-1 06/25/2018 01D0

1

416.4(b)

P165H OK FoodsProcessing Plant DAF1405064227N-1 06/26/2018 01B01 416.16(a)

P165H OK FoodsProcessing Plant DAF4712060026N-1 06/26/2018 01C02 416.13(c)

P165H OK FoodsProcessing Plant DAF2204064028N-1 06/27/2018 01B02 416.13(c),

416.15(b), 416.2(d)

M233 ConAgra Brands, Inc. NLJ3805040706N-1 04/06/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

398

EstNbr EstName NR# Date Task Regs

M233 ConAgra Brands, Inc. NLJ1300043513N-1 04/08/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ5106042913N-1 04/13/2018 01B02 416.13(c)

M233 ConAgra Brands, Inc. NLJ1107040416N-1 04/14/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ1307045014N-1 04/14/2018 01B01 416.16(a)

M233 ConAgra Brands, Inc. NLJ5106044117N-1 04/17/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ5503044718N-1 04/17/2018 01B02 416.14, 416.4(b)

M233 ConAgra Brands, Inc. NLJ5609041022N-1 04/22/2018 01D0

1

416.2(a),

416.2(b)(1)

M233 ConAgra Brands, Inc. NLJ3423054007N-1 05/06/2018 01C02 416.13(c), 416.3(b),

416.4(a), 416.4(b)

M233 ConAgra Brands, Inc. NLJ3303051209N-1 05/08/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ3403053910N-1 05/09/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ0011051410N-1 05/10/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ4203054417N-1 05/12/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ0611054319N-1 05/19/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ2905052530N-1 05/30/2018 01B02 416.13(c)

M233 ConAgra Brands, Inc. NLJ0004065907N-1 06/02/2018 01B02 416.13(a)

M233 ConAgra Brands, Inc. NLJ3007063904N-1 06/02/2018 01D0

1

416.2(a)

M233 ConAgra Brands, Inc. NLJ4907061104N-1 06/02/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ1409064404N-1 06/03/2018 01D0

1

416.2(d)

M233 ConAgra Brands, Inc. NLJ1106060505N-1 06/05/2018 01D0

1

416.2(a)

M233 ConAgra Brands, Inc. NLJ1905060706N-1 06/06/2018 01B02 416.13(c)

M233 ConAgra Brands, Inc. NLJ5806063508N-1 06/08/2018 01C02 416.13(c)

M233 ConAgra Brands, Inc. NLJ2518064225N-1 06/23/2018 04B04 317.2(g), 317.2(h),

317.2(i)

M233 ConAgra Brands, Inc. NLJ3320060425N-1 06/25/2018 04B04 381.96

M233 ConAgra Brands, Inc. NLJ3407060530N-1 06/30/2018 01D0

1

416.2(d)

M471 Bar-S Foods Co. ZXK0819050119N-1 05/19/2018 01D0

1

416.1, 416.2(d)

M471 Bar-S Foods Co. ZXK2616050223N-1 05/23/2018 01B02 416.13(c)

M471 Bar-S Foods Co. ZXK1212052230N-1 05/30/2018 01B02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN2511044103N-1 04/03/2018 04A0

6

381.84

P550 Simmons Prepared Foods, Inc. XWN0313040804N-1 04/04/2018 01D0

1

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

399

EstNbr EstName NR# Date Task Regs

P550 Simmons Prepared Foods, Inc. XWN2210045806N-1 04/06/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN0023044712N-1 04/08/2018 06A0

1

381.105

P550 Simmons Prepared Foods, Inc. XWN4906045610N-1 04/10/2018 01D0

1

416.2(b)(2)

P550 Simmons Prepared Foods, Inc. XWN3919043012N-1 04/11/2018 03J04 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN5501041712N-1 04/11/2018 04A0

6

381.84

P550 Simmons Prepared Foods, Inc. XWN3014041912N-1 04/12/2018 01D0

1

416.2(b)(2),

416.2(e)(4)

P550 Simmons Prepared Foods, Inc. XWN3807042913N-1 04/13/2018 01D0

1

416.3(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN1811041316N-1 04/16/2018 01D0

1

416.3(a)

P550 Simmons Prepared Foods, Inc. XWN5503042217N-1 04/16/2018 03J04 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN0910040517N-1 04/17/2018 04A0

6

381.84

P550 Simmons Prepared Foods, Inc. XWN5107045417N-1 04/17/2018 01D0

1

416.3(b), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN5311043617N-1 04/17/2018 03J02 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN0411045218N-1 04/18/2018 04A0

6

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN3320044319N-1 04/18/2018 06D0

2

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN1420044024N-1 04/23/2018 06D0

2

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN5200042525N-1 04/23/2018 03J04 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN2704041926N-1 04/24/2018 03J04 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN2607042225N-1 04/25/2018 01D0

1

416.3(a), 416.4(a),

416.4(b)

P550 Simmons Prepared Foods, Inc. XWN1904042026N-1 04/26/2018 01B02 416.13(a)

P550 Simmons Prepared Foods, Inc. XWN5703045130N-1 04/29/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN5703045130N-2 04/29/2018 01C02 416.15(a)

P550 Simmons Prepared Foods, Inc. XWN3101052401N-1 04/30/2018 04A0

6

381.84

P550 Simmons Prepared Foods, Inc. XWN0813053702N-1 05/02/2018 03J02 417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

400

EstNbr EstName NR# Date Task Regs

P550 Simmons Prepared Foods, Inc. XWN1709055907N-1 05/02/2018 03J02 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN1711055907N-1 05/02/2018 01B02 416.13(a)

P550 Simmons Prepared Foods, Inc. XWN2710051402N-1 05/02/2018 04A0

6

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN1523055603N-1 05/03/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN2404050504N-1 05/03/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN2510051603N-1 05/03/2018 01D0

1

416.2(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN2510051603N-2 05/03/2018 01D0

1

416.2(d), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN2510051603N-3 05/03/2018 01D0

1

416.3(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN2510051603N-4 05/03/2018 01D0

1

416.2(d), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN0804053807N-1 05/07/2018 06D0

2

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN0804053807N-2 05/07/2018 06D0

2

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN1504051707N-1 05/07/2018 03J02 381.66(b),

417.5(a)(1)

P550 Simmons Prepared Foods, Inc. XWN2201055807N-1 05/07/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN3811055907N-1 05/07/2018 04A0

6

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN4415050707N-1 05/07/2018 01D0

1

416.4(b)

P550 Simmons Prepared Foods, Inc. XWN1513050508N-1 05/08/2018 03J02 381.65(h),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN0604050110N-1 05/10/2018 01B02 416.13(a),

416.2(b)(1),

416.2(d)

P550 Simmons Prepared Foods, Inc. XWN2210055410N-1 05/10/2018 01D0

1

416.3(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN5301055214N-1 05/10/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN2104055915N-1 05/15/2018 01D0

1

416.2(a)

P550 Simmons Prepared Foods, Inc. XWN0304055717N-1 05/16/2018 01B02 416.13(a), 416.2(d)

P550 Simmons Prepared Foods, Inc. XWN5622054016N-1 05/16/2018 01B02 416.13(a), 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN2509051417N-1 05/17/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN5010050117N-1 05/17/2018 01C02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

401

EstNbr EstName NR# Date Task Regs

P550 Simmons Prepared Foods, Inc. XWN2100054922N-1 05/21/2018 01D0

1

416.2(b)(2)

P550 Simmons Prepared Foods, Inc. XWN3706053521N-1 05/21/2018 04A0

6

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN1604054724N-1 05/23/2018 06D0

2

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN1612051723N-1 05/23/2018 04A0

6

381.84

P550 Simmons Prepared Foods, Inc. XWN3411054224N-1 05/24/2018 03J04 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN4606051224N-1 05/24/2018 03J02 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN0204055030N-1 05/29/2018 01C02 416.13(c), 416.2(a)

P550 Simmons Prepared Foods, Inc. XWN0314055729N-1 05/29/2018 01D0

1

416.2(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN0801054130N-1 05/29/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN4213053430N-1 05/30/2018 01D0

1

416.2(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN4213053430N-2 05/30/2018 01D0

1

416.2(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN4312054630N-1 05/30/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN2201065701N-1 05/31/2018 06D0

2

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN5811052331N-1 05/31/2018 01D0

1

416.4(a)

P550 Simmons Prepared Foods, Inc. XWN1807065501N-1 06/01/2018 01D0

1

416.2(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN1807065501N-2 06/01/2018 01D0

1

416.3(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN2313062904N-1 06/04/2018 04A0

6

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN1107061105N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

P550 Simmons Prepared Foods, Inc. XWN1013060906N-1 06/06/2018 01D0

1

416.2(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN1304065606N-1 06/06/2018 03J02 381.66(b),

417.5(a)(1)

P550 Simmons Prepared Foods, Inc. XWN0711062007N-1 06/07/2018 03J02 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN4007065608N-1 06/08/2018 01D0

1

416.2(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

402

EstNbr EstName NR# Date Task Regs

P550 Simmons Prepared Foods, Inc. XWN2409061311N-1 06/11/2018 01D0

1

381.65(a), 416.4(a)

P550 Simmons Prepared Foods, Inc. XWN4309063011N-1 06/11/2018 01D0

1

381.65(a), 416.4(a)

P550 Simmons Prepared Foods, Inc. XWN3413064212N-1 06/12/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN2701062213N-1 06/13/2018 01B02 416.13(a)

P550 Simmons Prepared Foods, Inc. XWN4409064313N-1 06/13/2018 01D0

1

381.65(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN4409064313N-2 06/13/2018 01D0

1

416.2(a), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN5210065213N-1 06/13/2018 01D0

1

381.65(a), 416.4(a)

P550 Simmons Prepared Foods, Inc. XWN0010062114N-1 06/14/2018 03J02 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN4607065314N-1 06/14/2018 04A0

6

381.76(b)*

P550 Simmons Prepared Foods, Inc. XWN1502062119N-1 06/17/2018 04A0

6

381.86, 381.91(b)

P550 Simmons Prepared Foods, Inc. XWN1223060419N-1 06/19/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN2408065419N-1 06/19/2018 01C02 416.13(c)

P550 Simmons Prepared Foods, Inc. XWN4500062220N-1 06/20/2018 01B02 416.13(a), 416.2(a)

P550 Simmons Prepared Foods, Inc. XWN1205065421N-1 06/21/2018 01D0

1

416.2(d), 416.4(b)

P550 Simmons Prepared Foods, Inc. XWN3800061722N-1 06/22/2018 03J02 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN0609063325N-1 06/25/2018 01C02 416.13(c), 416.4(a)

P550 Simmons Prepared Foods, Inc. XWN1722063425N-1 06/25/2018 03J04 381.65(f),

417.2(c)(4)

P550 Simmons Prepared Foods, Inc. XWN2008064526N-1 06/26/2018 01D0

1

381.65(a), 416.4(a)

P550 Simmons Prepared Foods, Inc. XWN1401062528N-1 06/27/2018 03J04 381.65(f),

417.2(c)(4)

P768 Tyson Foods, Inc. BFC1308043709N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P768 Tyson Foods, Inc. BFC2806051904N-1 05/04/2018 04A0

6

381.76(b)*

P768 Tyson Foods, Inc. BFC3308054614N-1 05/14/2018 01C02 416.13(c)

P768 Tyson Foods, Inc. BFC3604052014N-1 05/14/2018 01D0

1

416.2(a)

P768 Tyson Foods, Inc. BFC2508053916N-1 05/16/2018 01C02 416.13(c)

P768 Tyson Foods, Inc. BFC3401050321N-1 05/20/2018 01D0

1

416.3(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

403

EstNbr EstName NR# Date Task Regs

P768 Tyson Foods, Inc. BFC0806055725N-1 05/25/2018 01C02 416.13(c)

P768 Tyson Foods, Inc. BFC1521054729N-1 05/28/2018 01C02 416.2(d), 416.4(d)

P768 Tyson Foods, Inc. BFC1521054729N-2 05/28/2018 01C02 416.4(d)

P768 Tyson Foods, Inc. BFC3021053228N-1 05/28/2018 01B02 416.13(c), 416.4(a)

P768 Tyson Foods, Inc. BFC0112051030N-1 05/30/2018 03J04 381.65(f)

P768 Tyson Foods, Inc. BFC1208064301N-1 06/01/2018 04A0

6

381.76(b)*, 381.84

P768 Tyson Foods, Inc. BFC4208062605N-1 06/05/2018 01C01 416.13(c), 416.5(b)

P768 Tyson Foods, Inc. BFC3821062110N-1 06/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P768 Tyson Foods, Inc. BFC4823064417N-1 06/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P768 Tyson Foods, Inc. BFC5122060724N-1 06/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P768 Tyson Foods, Inc. BFC1913065425N-1 06/25/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P768 Tyson Foods, Inc. BFC4405062327N-1 06/27/2018 01C01 416.13(b), 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD2109045502N-1 04/02/2018 01B02 416.13(a), 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD4413042605N-1 04/04/2018 01C02 416.13(b), 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD1113043706N-1 04/06/2018 03J02 381.76(b)(6)(ii)(A),

381.91(b),

417.5(a)(1)

M1328

9

Cargill Meat Solutions Corp. NRD3021045606N-1 04/06/2018 03J02 381.76(b)(6)(ii)(A),

381.91(b),

417.5(a)(1)

M1328

9

Cargill Meat Solutions Corp. NRD3121045406N-1 04/06/2018 03J02 417.5(b)

M1328

9

Cargill Meat Solutions Corp. NRD5412044606N-1 04/06/2018 04B04 381.129

M1328

9

Cargill Meat Solutions Corp. NRD1113041909N-1 04/09/2018 01C02 416.13(c), 416.3(a)

M1328

9

Cargill Meat Solutions Corp. NRD3411040712N-1 04/12/2018 01C02 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD4207045114N-1 04/13/2018 04B01 381.117, 381.129,

381.170

M1328

9

Cargill Meat Solutions Corp. NRD2109043716N-1 04/16/2018 01B02 416.13(a)

M1328

9

Cargill Meat Solutions Corp. NRD2010043718N-1 04/18/2018 03J02 381.76(b)(6)(ii)(B),

381.91(b),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

404

EstNbr EstName NR# Date Task Regs

M1328

9

Cargill Meat Solutions Corp. NRD0707043019N-1 04/19/2018 01C02 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD4010045819N-1 04/19/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

M1328

9

Cargill Meat Solutions Corp. NRD0012045323N-1 04/23/2018 01B02 416.13(a), 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD1410041723N-1 04/23/2018 15J 381.65(f)

M1328

9

Cargill Meat Solutions Corp. NRD5406045323N-1 04/23/2018 01C02 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD0913042724N-1 04/24/2018 01D0

1

416.2(b)(2),

416.2(e)(4)

M1328

9

Cargill Meat Solutions Corp. NRD2808044924N-1 04/24/2018 01C02 416.13(c),

416.15(a), 416.2(d)

M1328

9

Cargill Meat Solutions Corp. NRD2808044924N-2 04/24/2018 01C02 416.13(c), 416.15(a)

M1328

9

Cargill Meat Solutions Corp. NRD2807043226N-1 04/25/2018 01C02 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD4309042725N-1 04/25/2018 01D0

1

325.11(d), 416.3(c)

M1328

9

Cargill Meat Solutions Corp. NRD5916043625N-1 04/25/2018 01D0

1

416.2(b)(2)

M1328

9

Cargill Meat Solutions Corp. NRD3312043327N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M1328

9

Cargill Meat Solutions Corp. NRD4013051401N-1 05/01/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)

M1328

9

Cargill Meat Solutions Corp. NRD0107050702N-1 05/02/2018 01B02 416.13(a)

M1328

9

Cargill Meat Solutions Corp. NRD1805054310N-1 05/09/2018 01C02 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD5420051610N-1 05/10/2018 15J 381.65(f)

M1328

9

Cargill Meat Solutions Corp. NRD0014055514N-1 05/14/2018 01C02 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD0416050515N-1 05/15/2018 01D0

1

416.3(c)

M1328

9

Cargill Meat Solutions Corp. NRD5510054315N-1 05/15/2018 01C02 416.13(c), 416.2(d)

M1328

9

Cargill Meat Solutions Corp. NRD4023052621N-1 05/21/2018 03J02 381.76(b)(6)(ii)(B)

M1328

9

Cargill Meat Solutions Corp. NRD4512054121N-1 05/21/2018 01C02 416.13(c), 416.4(d),

416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

405

EstNbr EstName NR# Date Task Regs

M1328

9

Cargill Meat Solutions Corp. NRD4512054121N-2 05/21/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.4(d)

M1328

9

Cargill Meat Solutions Corp. NRD3013051922N-1 05/22/2018 01B02 416.13(a), 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD0914051123N-1 05/23/2018 04B03 381.121

M1328

9

Cargill Meat Solutions Corp. NRD3611051523N-1 05/23/2018 01C02 416.13(c), 416.15(a)

M1328

9

Cargill Meat Solutions Corp. NRD3611051523N-2 05/23/2018 01C02 416.2(a)

M1328

9

Cargill Meat Solutions Corp. NRD5406053430N-1 05/30/2018 01C02 416.13(c)

M1328

9

Cargill Meat Solutions Corp. NRD1814062701N-1 06/01/2018 01D0

1

416.4(b)

M1328

9

Cargill Meat Solutions Corp. NRD3713065001N-1 06/01/2018 01C02 416.13(c),

416.15(a), 416.2(d)

M1328

9

Cargill Meat Solutions Corp. NRD4013061101N-1 06/01/2018 01C02 416.13(c), 416.2(d)

M1328

9

Cargill Meat Solutions Corp. NRD5312063903N-1 06/03/2018 03C02 417.5(a)(1)

M1328

9

Cargill Meat Solutions Corp. NRD3711063404N-1 06/04/2018 01C01 416.16(a)

M1328

9

Cargill Meat Solutions Corp. NRD0213063806N-1 06/05/2018 03B02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3), 417.5(c)

M1328

9

Cargill Meat Solutions Corp. NRD0214060505N-1 06/05/2018 01B02 416.13(a), 416.4(b)

M1328

9

Cargill Meat Solutions Corp. NRD0214060505N-2 06/05/2018 01B02

M1328

9

Cargill Meat Solutions Corp. NRD2814065005N-1 06/05/2018 15J 381.65(f)

M1328

9

Cargill Meat Solutions Corp. NRD3712060307N-1 06/07/2018 01C02 416.13(c), 416.4(d)

M1328

9

Cargill Meat Solutions Corp. NRD4012061808N-1 06/08/2018 01C01 416.16(a)

M1328

9

Cargill Meat Solutions Corp. NRD1612060611N-1 06/11/2018 01C02 416.13(c), 416.4(d)

M1328

9

Cargill Meat Solutions Corp. NRD2906064613N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M1328

9

Cargill Meat Solutions Corp. NRD2422062914N-1 06/14/2018 03B02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

406

EstNbr EstName NR# Date Task Regs

M1328

9

Cargill Meat Solutions Corp. NRD0122061321N-1 06/21/2018 03C02 417.5(a)(1)

M1328

9

Cargill Meat Solutions Corp. NRD0206065222N-1 06/22/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M1328

9

Cargill Meat Solutions Corp. NRD2613065826N-1 06/26/2018 15J 381.65(f)

M1328

9

Cargill Meat Solutions Corp. NRD2904065627N-1 06/26/2018 04B03 381.121

M1328

9

Cargill Meat Solutions Corp. NRD0414065227N-1 06/27/2018 01C02 416.13(c), 416.2(d)

M1328

9

Cargill Meat Solutions Corp. NRD0414065227N-2 06/27/2018 01C02

M1328

9

Cargill Meat Solutions Corp. NRD0820060830N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M1328

9

Cargill Meat Solutions Corp. NRD5314074602N-1 06/30/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ5304042902N-1 04/01/2018 01B02 416.13(c), 416.4(b)

P72 Tyson Foods, Inc JPJ0208040602N-1 04/02/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ4020044002N-1 04/02/2018 01B02 416.4(b)

P72 Tyson Foods, Inc JPJ5908045705N-1 04/05/2018 01D0

1

416.2(d), 416.4(d)

P72 Tyson Foods, Inc JPJ0002041609N-1 04/08/2018 04B04 381.115

P72 Tyson Foods, Inc JPJ3501044709N-1 04/08/2018 01D0

1

416.2(d), 416.4(d)

P72 Tyson Foods, Inc JPJ3501044709N-2 04/08/2018 01D0

1

416.4(d)

P72 Tyson Foods, Inc JPJ5809040213N-1 04/13/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ0515040218N-1 04/18/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ1613043718N-1 04/18/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ3901045421N-1 04/20/2018 04B04 381.115, 381.117

P72 Tyson Foods, Inc JPJ5010041720N-1 04/20/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ2301044125N-1 04/24/2018 03J02 381.65(f),

417.2(c)(4)

P72 Tyson Foods, Inc JPJ5520041325N-1 04/24/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ1923041325N-1 04/25/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ5710040126N-1 04/26/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ2217055901N-1 05/01/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P72 Tyson Foods, Inc JPJ2717053801N-1 05/01/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ1014052802N-1 05/02/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

407

EstNbr EstName NR# Date Task Regs

P72 Tyson Foods, Inc JPJ3808051604N-1 05/04/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ4513051107N-1 05/07/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ0509050808N-1 05/08/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ5611055708N-1 05/08/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ5411051011N-1 05/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

P72 Tyson Foods, Inc JPJ2608052518N-1 05/18/2018 03J02 381.65(f),

417.2(c)(4)

P72 Tyson Foods, Inc JPJ4910054121N-1 05/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

P72 Tyson Foods, Inc JPJ2412054722N-1 05/22/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

P72 Tyson Foods, Inc JPJ0200051425N-1 05/24/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ3423052324N-1 05/24/2018 04B04 381.115

P72 Tyson Foods, Inc JPJ4404053925N-1 05/24/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ3614051825N-1 05/25/2018 01D0

1

381.65(a), 416.4(a),

416.4(d)

P72 Tyson Foods, Inc JPJ0415050326N-1 05/26/2018 01D0

1

416.2(d), 416.3(a),

416.4(d)

P72 Tyson Foods, Inc JPJ1416050126N-1 05/26/2018 01D0

1

416.2(a),

416.2(b)(3)

P72 Tyson Foods, Inc JPJ3013051529N-1 05/29/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ1608055930N-1 05/30/2018 01D0

1

416.2(c)

P72 Tyson Foods, Inc JPJ4206060101N-1 06/01/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ2301065004N-1 06/04/2018 04B04 381.129

P72 Tyson Foods, Inc JPJ5701063306N-1 06/05/2018 01C02 416.4(d)

P72 Tyson Foods, Inc JPJ2009065907N-1 06/07/2018 01D0

1

416.2(b)(1),

416.2(d), 416.3(a),

416.4(d)

P72 Tyson Foods, Inc JPJ4922062207N-1 06/07/2018 01D0

1

416.2(h)(3)

P72 Tyson Foods, Inc JPJ3314065415N-1 06/15/2018 01D0

1

381.193(a),

381.193(b),

381.95(c)

P72 Tyson Foods, Inc JPJ4810065718N-1 06/18/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

P72 Tyson Foods, Inc JPJ0105063120N-1 06/19/2018 04B04 381.115
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

408

EstNbr EstName NR# Date Task Regs

P72 Tyson Foods, Inc JPJ3414061919N-1 06/19/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ4204062720N-1 06/19/2018 01C02 416.13(c), 416.4(d)

P72 Tyson Foods, Inc JPJ0414061921N-1 06/21/2018 04B04 381.115

P72 Tyson Foods, Inc JPJ0711061021N-1 06/21/2018 01D0

1

416.4(b), 416.4(d)

P72 Tyson Foods, Inc JPJ1011060726N-1 06/26/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ2320062227N-1 06/26/2018 01D0

1

416.4(d)

P72 Tyson Foods, Inc JPJ4720065526N-1 06/26/2018 04B04 381.115

P72 Tyson Foods, Inc JPJ0423063428N-1 06/28/2018 01D0

1

416.3(c)

P72 Tyson Foods, Inc JPJ1612063128N-1 06/28/2018 03J04 381.65(f),

417.2(c)(4)

P72 Tyson Foods, Inc JPJ3619061629N-1 06/28/2018 01C02 416.13(c)

P72 Tyson Foods, Inc JPJ3912060728N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

P72 Tyson Foods, Inc JPJ5411060528N-1 06/28/2018 01D0

1

381.152(a),

381.152(b),

381.152(c),

381.193(a),

381.193(b), 416.3(c)

M112 Tyson Foods, Inc VBL2621042202N-1 04/02/2018 03J04 381.65(f),

417.2(c)(4)

M112 Tyson Foods, Inc VBL0413040109N-1 04/09/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2)

M112 Tyson Foods, Inc VBL3600043414N-1 04/13/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M112 Tyson Foods, Inc VBL4322043918N-1 04/18/2018 03J02 381.65(f),

417.2(c)(4)

M112 Tyson Foods, Inc VBL1710040419N-1 04/19/2018 04A0

6

381.86

M112 Tyson Foods, Inc VBL0511041025N-1 04/25/2018 04A0

6

381.76(b)*

M112 Tyson Foods, Inc VBL1022041128N-1 04/28/2018 01C02 416.13(c), 416.4(d)

M112 Tyson Foods, Inc VBL5504050303N-1 05/02/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2)

M112 Tyson Foods, Inc VBL3913054805N-1 05/04/2018 01C02 416.13(c), 416.4(d)

M112 Tyson Foods, Inc VBL5813050608N-1 05/07/2018 01B02 416.13(c), 416.3(a)

M112 Tyson Foods, Inc VBL3713050710N-1 05/10/2018 03J02 417.2(c)(4),

417.3(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

409

EstNbr EstName NR# Date Task Regs

M112 Tyson Foods, Inc VBL5520051611N-1 05/11/2018 04A0

6

381.76(b)*

M112 Tyson Foods, Inc VBL5514050514N-1 05/14/2018 01D0

1

416.2(a)

M112 Tyson Foods, Inc VBL5717050114N-1 05/14/2018 03J04 381.65(f),

417.2(c)(4)

M112 Tyson Foods, Inc VBL5621053616N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)

M112 Tyson Foods, Inc VBL0018051221N-1 05/21/2018 04A0

6

381.76(b)*

M112 Tyson Foods, Inc VBL1206052823N-1 05/23/2018 01C02

M112 Tyson Foods, Inc VBL1206052823N-2 05/23/2018 01C02 416.13(c)

M112 Tyson Foods, Inc VBL3608050525N-1 05/25/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b)

M112 Tyson Foods, Inc VBL3723050125N-1 05/25/2018 01C02 416.13(c)

M112 Tyson Foods, Inc VBL0811054629N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(3),

416.4(a), 416.4(b)

M112 Tyson Foods, Inc VBL4511055729N-1 05/29/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

M112 Tyson Foods, Inc VBL2713062302N-1 06/02/2018 01B02 416.13(c), 416.2(a),

416.2(b)(3)

M112 Tyson Foods, Inc VBL5910060707N-1 06/07/2018 03J02 381.65(f),

417.2(c)(4)

M112 Tyson Foods, Inc VBL4806060308N-1 06/08/2018 01C02 416.13(c), 416.4(c)

M112 Tyson Foods, Inc VBL0107064612N-1 06/11/2018 01B02 416.13(c),

416.2(b)(2)

M112 Tyson Foods, Inc VBL3006061611N-1 06/11/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M112 Tyson Foods, Inc VBL3206065112N-1 06/12/2018 01D0

1

416.2(b)(4),

416.3(c)

M112 Tyson Foods, Inc VBL5408063013N-1 06/13/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M112 Tyson Foods, Inc VBL1611063018N-1 06/14/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M112 Tyson Foods, Inc VBL2308063114N-1 06/14/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M112 Tyson Foods, Inc VBL4006060518N-1 06/14/2018 01B02 416.13(a)

M112 Tyson Foods, Inc VBL4110063114N-1 06/14/2018 01D0

1

416.2(a),

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

410

EstNbr EstName NR# Date Task Regs

M112 Tyson Foods, Inc VBL3811065318N-1 06/18/2018 01B02 416.13(c), 416.4(b)

M112 Tyson Foods, Inc VBL5810061518N-1 06/18/2018 01B02 416.13(a)

M112 Tyson Foods, Inc VBL2312061930N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(d), 416.4(b),

416.4(d)

M112 Tyson Foods, Inc VBL5712064830N-1 06/30/2018 01D0

1

416.2(d), 416.4(d)

P165 OK Foods, Inc. HOM1801061405N-1 06/04/2018 01C02 416.13(c), 416.4(b)

P165 OK Foods, Inc. HOM2301064330N-1 06/29/2018 01D0

1

416.2(a)

P165M OK Foods, Inc. TAO3823044210N-1 04/10/2018 03C02 417.2(c)(4)

P165M OK Foods, Inc. TAO3400043417N-1 04/16/2018 03C02 417.5(a)(3),

417.5(b)

P165M OK Foods, Inc. TAO3521045130N-1 04/30/2018 01D0

1

416.2(a)

P165M OK Foods, Inc. TAO1415062112N-1 06/12/2018 01D0

1

416.2(a)

P165S OK Foods, Inc. LWA3412041702N-1 04/02/2018 01C02 416.13(c), 416.4(d)

P165S OK Foods, Inc. LWA4208044002N-1 04/02/2018 01B02 416.13(c)

P165S OK Foods, Inc. LWA2216042305N-1 04/05/2018 04B03 381.121

P165S OK Foods, Inc. LWA1200044513N-1 04/12/2018 01C02 416.13(c)

P165S OK Foods, Inc. LWA1410040212N-1 04/12/2018 01D0

1

416.2(a),

416.2(b)(1),

416.4(b)

P165S OK Foods, Inc. LWA3907045212N-1 04/12/2018 01B02 416.13(c)

P165S OK Foods, Inc. LWA0114043516N-1 04/16/2018 01D0

1

416.2(a)

P165S OK Foods, Inc. LWA0813041916N-1 04/16/2018 01C02 416.13(c)

P165S OK Foods, Inc. LWA5108044316N-1 04/16/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA0210043817N-1 04/17/2018 01B02 416.4(a)

P165S OK Foods, Inc. LWA0308045817N-1 04/17/2018 01C01 416.16(a)

P165S OK Foods, Inc. LWA4110041318N-1 04/18/2018 15J 381.65(f)

P165S OK Foods, Inc. LWA5109043618N-1 04/18/2018 01D0

1

416.3(b)

P165S OK Foods, Inc. LWA1209042620N-1 04/20/2018 01C01 416.16(a)

P165S OK Foods, Inc. LWA5009043220N-1 04/20/2018 01C02

P165S OK Foods, Inc. LWA5118040427N-1 04/26/2018 03J02 417.3(a)(2),

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

411

EstNbr EstName NR# Date Task Regs

P165S OK Foods, Inc. LWA1816040227N-1 04/27/2018 01D0

1

416.2(d)

P165S OK Foods, Inc. LWA5911042030N-1 04/30/2018 01B02 416.13(b)

P165S OK Foods, Inc. LWA0721055101N-1 05/01/2018 01D0

1

416.2(b)(2),

416.2(d)

P165S OK Foods, Inc. LWA2615052014N-1 05/01/2018 03A0

2

417.4(a)(1),

417.5(a)(1)

P165S OK Foods, Inc. LWA4522051801N-1 05/01/2018 01D0

1

416.2(a)

P165S OK Foods, Inc. LWA4115051402N-1 05/02/2018 01C02 416.4(d)

P165S OK Foods, Inc. LWA5908052802N-1 05/02/2018 01D0

1

416.2(a)

P165S OK Foods, Inc. LWA0908055403N-1 05/03/2018 01B02 416.13(b)

P165S OK Foods, Inc. LWA1212054907N-1 05/07/2018 01D0

1

416.4(d)

P165S OK Foods, Inc. LWA1609053307N-1 05/07/2018 01B02 416.13(b)

P165S OK Foods, Inc. LWA3112051107N-1 05/07/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA5523054907N-1 05/07/2018 01C02 416.4(d)

P165S OK Foods, Inc. LWA1507053508N-1 05/08/2018 01D0

1

416.3(b)

P165S OK Foods, Inc. LWA1721053808N-1 05/08/2018 03J02 417.5(b)

P165S OK Foods, Inc. LWA1522055609N-1 05/09/2018 01D0

1

416.2(a),

416.2(b)(2)

P165S OK Foods, Inc. LWA5007050209N-1 05/09/2018 01D0

1

416.4(d)

P165S OK Foods, Inc. LWA5021052410N-1 05/10/2018 01C02 416.4(d)

P165S OK Foods, Inc. LWA5806054711N-1 05/11/2018 15J 381.65(f)

P165S OK Foods, Inc. LWA2718054914N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(3)

P165S OK Foods, Inc. LWA0621050615N-1 05/15/2018 01D0

1

416.4(c)

P165S OK Foods, Inc. LWA1707052715N-1 05/15/2018 01D0

1

416.2(d)

P165S OK Foods, Inc. LWA5421053915N-1 05/15/2018 15J 381.65(f), 381.65(f)

P165S OK Foods, Inc. LWA5708051615N-1 05/15/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA1108055317N-1 05/16/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA4722054017N-1 05/17/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

412

EstNbr EstName NR# Date Task Regs

P165S OK Foods, Inc. LWA4923053818N-1 05/18/2018 01D0

1

381.95(c)

P165S OK Foods, Inc. LWA1813054921N-1 05/21/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA3312052921N-1 05/21/2018 01D0

1

416.2(d)

P165S OK Foods, Inc. LWA5912055421N-1 05/21/2018 01B02 416.13(b), 416.4(a)

P165S OK Foods, Inc. LWA2117055222N-1 05/22/2018 01D0

1

416.2(d)

P165S OK Foods, Inc. LWA3601052923N-1 05/22/2018 01C02 416.4(d)

P165S OK Foods, Inc. LWA0707054229N-1 05/26/2018 06D0

2

381.91(b)

P165S OK Foods, Inc. LWA0807055926N-1 05/26/2018 01D0

1

416.2(d)

P165S OK Foods, Inc. LWA3416051929N-1 05/29/2018 15J 381.65(f)

P165S OK Foods, Inc. LWA4809055029N-1 05/29/2018 01B02 416.13(c)

P165S OK Foods, Inc. LWA5416051829N-1 05/29/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA4812050430N-1 05/30/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA0111055531N-1 05/31/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA3310065301N-1 06/01/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA0011063702N-1 06/02/2018 01C02 416.13(c)

P165S OK Foods, Inc. LWA2907060504N-1 06/04/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA5409063004N-1 06/04/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P165S OK Foods, Inc. LWA1909063305N-1 06/05/2018 15J 381.65(f)

P165S OK Foods, Inc. LWA4012064305N-1 06/05/2018 15J 381.65(f)

P165S OK Foods, Inc. LWA0406060006N-1 06/06/2018 01B02 416.13(c), 416.4(b)

P165S OK Foods, Inc. LWA1207064606N-1 06/06/2018 01D0

1

416.2(b)(2)

P165S OK Foods, Inc. LWA2108063106N-1 06/06/2018 15J 381.65(f)

P165S OK Foods, Inc. LWA2813060006N-1 06/06/2018 01D0

1

416.4(d)

P165S OK Foods, Inc. LWA4806060108N-1 06/08/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

413

EstNbr EstName NR# Date Task Regs

P165S OK Foods, Inc. LWA4820064808N-1 06/08/2018 01D0

1

416.2(a)

P165S OK Foods, Inc. LWA4908061608N-1 06/08/2018 01D0

1

416.2(d)

P165S OK Foods, Inc. LWA1100064412N-1 06/11/2018 01C02 416.13(c), 416.2(a)

P165S OK Foods, Inc. LWA2009064611N-1 06/11/2018 01B02 416.13(a)

P165S OK Foods, Inc. LWA3608065811N-1 06/11/2018 01B02 416.13(a)

P165S OK Foods, Inc. LWA4311065811N-1 06/11/2018 01C02 416.13(c), 416.4(a)

P165S OK Foods, Inc. LWA5221061812N-1 06/12/2018 03C02 417.5(a)(1)

P165S OK Foods, Inc. LWA4907062013N-1 06/13/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA5412061013N-1 06/13/2018 06D0

2

381.36, 381.76(a)*

P165S OK Foods, Inc. LWA2022060714N-1 06/14/2018 03C02 417.5(a)(1)

P165S OK Foods, Inc. LWA4411061114N-1 06/14/2018 01D0

1

381.65(a), 416.4(d)

P165S OK Foods, Inc. LWA5711065914N-1 06/14/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA1212060815N-1 06/15/2018 01C02 416.13(c)

P165S OK Foods, Inc. LWA1611063015N-1 06/15/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA3708062415N-1 06/15/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA5408063815N-1 06/15/2018 01D0

1

416.2(d)

P165S OK Foods, Inc. LWA5410065915N-1 06/15/2018 01B02 416.13(a)

P165S OK Foods, Inc. LWA4219062518N-1 06/18/2018 01D0

1

416.2(a),

416.2(b)(2)

P165S OK Foods, Inc. LWA4321062118N-1 06/18/2018 01C02 416.4(d)

P165S OK Foods, Inc. LWA4322060418N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P165S OK Foods, Inc. LWA5309061218N-1 06/18/2018 01D0

1

416.4(d)

P165S OK Foods, Inc. LWA1017063919N-1 06/19/2018 01C02 416.13(c), 416.4(d)

P165S OK Foods, Inc. LWA2212064719N-1 06/19/2018 15J 381.65(f)

P165S OK Foods, Inc. LWA4120061619N-1 06/19/2018 01D0

1

416.2(a)

P165S OK Foods, Inc. LWA4120061619N-2 06/19/2018 01D0

1

416.2(b)(2)

P165S OK Foods, Inc. LWA4120061619N-3 06/19/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

414

EstNbr EstName NR# Date Task Regs

P165S OK Foods, Inc. LWA2319063120N-1 06/20/2018 01C02 416.2(d), 416.4(d)

P165S OK Foods, Inc. LWA2412060420N-1 06/20/2018 01D0

1

416.2(a)

P165S OK Foods, Inc. LWA4119060220N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P165S OK Foods, Inc. LWA5019064220N-1 06/20/2018 01D0

1

416.2(a)

P165S OK Foods, Inc. LWA3319064621N-1 06/21/2018 01C02 416.2(d), 416.4(d)

P165S OK Foods, Inc. LWA5813063621N-1 06/21/2018 01C02 416.13(c)

P165S OK Foods, Inc. LWA1700065523N-1 06/22/2018 03C02 417.5(a)(1)

P165S OK Foods, Inc. LWA2809063822N-1 06/22/2018 01D0

1

416.4(d)

P165S OK Foods, Inc. LWA5223061422N-1 06/22/2018 01D0

1

416.2(a)

P165S OK Foods, Inc. LWA2900064626N-1 06/25/2018 01D0

1

416.4(b)

P165S OK Foods, Inc. LWA2900064626N-2 06/25/2018 01D0

1

P165S OK Foods, Inc. LWA3708061125N-1 06/25/2018 01B02 416.13(a)

P165S OK Foods, Inc. LWA4508060425N-1 06/25/2018 15J 381.65(f)

P165S OK Foods, Inc. LWA4508060425N-2 06/25/2018 15J

P165S OK Foods, Inc. LWA3800064828N-1 06/27/2018 01D0

1

416.5(a)

P165S OK Foods, Inc. LWA1807065128N-1 06/28/2018 01B02 416.13(a)

P165S OK Foods, Inc. LWA0718071902N-1 06/30/2018 04B03 381.121

P208 George's Processing, Inc. XIC0901040504N-1 04/03/2018 01D0

1

416.5(a)

P208 George's Processing, Inc. XIC2018044804N-1 04/04/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC3010042004N-1 04/04/2018 04A0

6

381.84

P208 George's Processing, Inc. XIC4019044804N-1 04/04/2018 06D0

2

381.76(b)*

P208 George's Processing, Inc. XIC5412043504N-1 04/04/2018 03J04 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC3110044006N-1 04/06/2018 03J04 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC5207045909N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P208 George's Processing, Inc. XIC5821041209N-1 04/09/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

415

EstNbr EstName NR# Date Task Regs

P208 George's Processing, Inc. XIC4012040210N-1 04/10/2018 01D0

1

416.2(d), 416.3(a),

416.4(b)

P208 George's Processing, Inc. XIC1313040512N-1 04/12/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC0919045613N-1 04/13/2018 01C02 416.13(c), 416.4(d)

P208 George's Processing, Inc. XIC4612045113N-1 04/13/2018 03J02 417.5(a)(1)

P208 George's Processing, Inc. XIC0413040016N-1 04/16/2018 03J02 381.65(g),

417.3(a)(3)

P208 George's Processing, Inc. XIC1407044517N-1 04/17/2018 03J04 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC0421043423N-1 04/23/2018 03J04 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC4810044823N-1 04/23/2018 04A0

6

381.76(b)*

P208 George's Processing, Inc. XIC5507042723N-1 04/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P208 George's Processing, Inc. XIC3209040826N-1 04/26/2018 01D0

1

416.2(b)(3)

P208 George's Processing, Inc. XIC4807043730N-1 04/30/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC1512054101N-1 05/01/2018 03J02 381.65(g),

417.5(a)(1)

P208 George's Processing, Inc. XIC2005053002N-1 05/01/2018 01D0

1

416.2(d)

P208 George's Processing, Inc. XIC0212052802N-1 05/02/2018 01D0

1

416.2(d)

P208 George's Processing, Inc. XIC1701050604N-1 05/03/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P208 George's Processing, Inc. XIC4618051103N-1 05/03/2018 01D0

1

381.95(c)

P208 George's Processing, Inc. XIC2310051104N-1 05/04/2018 03J04 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC1611052407N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P208 George's Processing, Inc. XIC1313055909N-1 05/09/2018 04A0

6

381.76(b)*

P208 George's Processing, Inc. XIC1805055109N-1 05/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P208 George's Processing, Inc. XIC2713052509N-1 05/09/2018 01C01 416.13(c)

P208 George's Processing, Inc. XIC0413050010N-1 05/10/2018 03J02 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

416

EstNbr EstName NR# Date Task Regs

P208 George's Processing, Inc. XIC0413050010N-2 05/10/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC2010050811N-1 05/10/2018 04A0

6

381.84

P208 George's Processing, Inc. XIC2613050410N-1 05/10/2018 03J04 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC3109050916N-1 05/16/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC0513054517N-1 05/17/2018 01C01 416.16(a)

P208 George's Processing, Inc. XIC3423052921N-1 05/21/2018 01D0

1

416.5(a)

P208 George's Processing, Inc. XIC4404053321N-1 05/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P208 George's Processing, Inc. XIC5012055322N-1 05/22/2018 03J02 417.5(a)(3), 417.5(c)

P208 George's Processing, Inc. XIC2410052723N-1 05/23/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC1519050124N-1 05/24/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC1913050524N-1 05/24/2018 01C02 416.13(c), 416.2(d),

416.4(a)

P208 George's Processing, Inc. XIC3719052324N-1 05/24/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC2519054425N-1 05/25/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC3421055725N-1 05/25/2018 01D0

1

416.5(a)

P208 George's Processing, Inc. XIC3421055725N-2 05/25/2018 01D0

1

416.5(a)

P208 George's Processing, Inc. XIC2206052329N-1 05/28/2018 01D0

1

416.4(b)

P208 George's Processing, Inc. XIC2613055928N-1 05/28/2018 01B01 416.16(c)

P208 George's Processing, Inc. XIC3905055628N-1 05/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P208 George's Processing, Inc. XIC3409051029N-1 05/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P208 George's Processing, Inc. XIC3821050929N-1 05/29/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC1123061601N-1 06/01/2018 04A0

6

381.76(b)*

P208 George's Processing, Inc. XIC3807061701N-1 06/01/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

417

EstNbr EstName NR# Date Task Regs

P208 George's Processing, Inc. XIC5612062901N-1 06/01/2018 01D0

1

416.2(b)(1),

416.4(b)

P208 George's Processing, Inc. XIC3407061404N-1 06/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P208 George's Processing, Inc. XIC0213062311N-1 06/11/2018 01D0

1

416.2(d)

P208 George's Processing, Inc. XIC2307060211N-1 06/11/2018 01B02 416.13(c), 416.4(a)

P208 George's Processing, Inc. XIC2307060211N-2 06/11/2018 01B02 416.2(a)

P208 George's Processing, Inc. XIC0410061912N-1 06/12/2018 01D0

1

416.1, 416.4(c)

P208 George's Processing, Inc. XIC1510061122N-1 06/12/2018 03B02 417.5(a)(2)

P208 George's Processing, Inc. XIC5505060413N-1 06/12/2018 01C02 416.13(c),

416.2(b)(1)

P208 George's Processing, Inc. XIC5505060413N-2 06/12/2018 01C02 416.2(d)

P208 George's Processing, Inc. XIC0307060714N-1 06/13/2018 01D0

1

381.65(a), 416.4(a)

P208 George's Processing, Inc. XIC4023061213N-1 06/13/2018 01D0

1

416.5(a)

P208 George's Processing, Inc. XIC4712061114N-1 06/14/2018 03J02 381.65(f),

417.2(c)(4)

P208 George's Processing, Inc. XIC1211064915N-1 06/15/2018 01D0

1

416.4(b)

P208 George's Processing, Inc. XIC3107065715N-1 06/15/2018 01D0

1

416.1, 416.2(a)

P208 George's Processing, Inc. XIC1711060318N-1 06/18/2018 01B02 416.13(a),

416.13(c), 416.14

P208 George's Processing, Inc. XIC4503060718N-1 06/18/2018 01D0

1

416.1, 416.2(a)

P208 George's Processing, Inc. XIC4820060318N-1 06/18/2018 01D0

1

416.5(a)

P208 George's Processing, Inc. XIC0911064019N-1 06/19/2018 01D0

1

416.2(d)

P208 George's Processing, Inc. XIC5807064422N-1 06/21/2018 01B02 416.13(c), 416.14

P208 George's Processing, Inc. XIC3104060426N-1 06/25/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P208 George's Processing, Inc. XIC5112063725N-1 06/25/2018 01D0

1

416.4(b)

P468 Peco Foods, Inc. JVD4113044106N-1 04/06/2018 01D0

1

416.2(d)

P468 Peco Foods, Inc. JVD5308043809N-1 04/09/2018 01B02 416.4(b)

P468 Peco Foods, Inc. JVD0214043111N-1 04/11/2018 01B02 416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

418

EstNbr EstName NR# Date Task Regs

P468 Peco Foods, Inc. JVD2722044216N-1 04/16/2018 15J 381.65(f)

P468 Peco Foods, Inc. JVD4917044217N-1 04/17/2018 15J 381.65(f)

P468 Peco Foods, Inc. JVD3613040423N-1 04/23/2018 01B02 416.13(c), 416.4(b)

P468 Peco Foods, Inc. JVD1922043025N-1 04/25/2018 01C02 416.2(b)(1),

416.4(a)

P468 Peco Foods, Inc. JVD5615051204N-1 05/04/2018 01C02 416.2(b)(1)

P468 Peco Foods, Inc. JVD3515054709N-1 05/09/2018 01C02 416.13(c), 416.4(b)

P468 Peco Foods, Inc. JVD2817054611N-1 05/11/2018 15J 381.65(f)

P468 Peco Foods, Inc. JVD1616050415N-1 05/15/2018 15J 381.65(f)

P468 Peco Foods, Inc. JVD4912051315N-1 05/15/2018 01C02 416.13(c)

P468 Peco Foods, Inc. JVD0121053516N-1 05/16/2018 15J 381.65(f)

P468 Peco Foods, Inc. JVD4205054117N-1 05/17/2018 01D0

1

416.1, 416.4(b)

P468 Peco Foods, Inc. JVD1906053918N-1 05/18/2018 01D0

1

416.2(d), 416.4(b)

P468 Peco Foods, Inc. JVD2407054418N-1 05/18/2018 01D0

1

P468 Peco Foods, Inc. JVD2407054418N-2 05/18/2018 01D0

1

416.1, 416.2(d)

P468 Peco Foods, Inc. JVD2113053430N-1 05/30/2018 01D0

1

416.1, 416.2(d)

P468 Peco Foods, Inc. JVD4413054130N-1 05/30/2018 01D0

1

416.2(d)

P468 Peco Foods, Inc. JVD1817061205N-1 06/05/2018 15J 381.65(f)

P468 Peco Foods, Inc. JVD3308065621N-1 06/21/2018 01B02 416.13(c), 416.4(a)

P468 Peco Foods, Inc. JVD2606062622N-1 06/22/2018 01D0

1

416.1, 416.2(b)(1)

P468 Peco Foods, Inc. JVD1313061926N-1 06/26/2018 15J 381.65(f)

P468 Peco Foods, Inc. JVD0119064529N-1 06/29/2018 01D0

1

416.2(d)

P481 Tyson Foods, Inc. VHF0603040402N-1 04/01/2018 03J04 381.65(f),

417.2(c)(4)

P481 Tyson Foods, Inc. VHF0003045602N-1 04/02/2018 03J02 381.65(f),

417.2(c)(4)

P481 Tyson Foods, Inc. VHF1812042518N-1 04/18/2018 01D0

1

416.4(b)

P481 Tyson Foods, Inc. VHF1909053214N-1 05/14/2018 04A0

6

381.76(b)*

P481 Tyson Foods, Inc. VHF0403054016N-1 05/15/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

419

EstNbr EstName NR# Date Task Regs

P481 Tyson Foods, Inc. VHF1703051024N-1 05/23/2018 01D0

1

416.4(d)

P481 Tyson Foods, Inc. VHF3611065204N-1 06/04/2018 03J02 381.65(f),

417.2(c)(4)

P481 Tyson Foods, Inc. VHF1003064711N-1 06/10/2018 03J04 381.65(f),

417.2(c)(4)

P481 Tyson Foods, Inc. VHF5900062412N-1 06/11/2018 04A0

6

381.76(b)*

P481 Tyson Foods, Inc. VHF5502064125N-1 06/24/2018 03J04 381.65(f),

417.2(c)(4)

P481 Tyson Foods, Inc. VHF4003063428N-1 06/27/2018 03J02 381.65(f),

417.2(c)(4)

P511 Butterball LLC HUG3107040303N-1 04/03/2018 15J 381.65(f)

P511 Butterball LLC HUG4419041504N-1 04/04/2018 03J02 381.91(b)

P511 Butterball LLC HUG2914044005N-1 04/05/2018 01C02 416.13(c)

P511 Butterball LLC HUG3519043206N-1 04/06/2018 01D0

1

416.2(e)(3)

P511 Butterball LLC HUG1708044510N-1 04/10/2018 15J 381.65(f)

P511 Butterball LLC HUG0907040612N-1 04/12/2018 01B02 416.13(c)

P511 Butterball LLC HUG4714044112N-1 04/12/2018 01C02 416.13(c)

P511 Butterball LLC HUG1509040713N-1 04/13/2018 01C02 416.13(c)

P511 Butterball LLC HUG5023042113N-1 04/13/2018 15J 381.65(f)

P511 Butterball LLC HUG4407043117N-1 04/16/2018 15J 381.65(f)

P511 Butterball LLC HUG5823044718N-1 04/18/2018 01C02 416.13(c)

P511 Butterball LLC HUG1022044319N-1 04/19/2018 04A0

2

381.129

P511 Butterball LLC HUG1909044819N-1 04/19/2018 01C02 416.13(c)

P511 Butterball LLC HUG3009042719N-1 04/19/2018 01D0

1

416.2(d)

P511 Butterball LLC HUG3513043320N-1 04/20/2018 03J02 417.2(c)(4)

P511 Butterball LLC HUG0218045023N-1 04/23/2018 15J 381.65(f)

P511 Butterball LLC HUG2511044124N-1 04/24/2018 01C02 416.13(c)

P511 Butterball LLC HUG2008044325N-1 04/25/2018 15J 381.65(f)

P511 Butterball LLC HUG4621042125N-1 04/25/2018 04A0

2

381.129

P511 Butterball LLC HUG1313045726N-1 04/26/2018 01C02 416.13(c)

P511 Butterball LLC HUG1409040426N-1 04/26/2018 01B02 416.13(c), 416.4(b)

P511 Butterball LLC HUG2714044330N-1 04/30/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

420

EstNbr EstName NR# Date Task Regs

P511 Butterball LLC HUG2721041630N-1 04/30/2018 01C02 416.13(c)

P511 Butterball LLC HUG4212053702N-1 05/02/2018 01D0

1

416.4(d)

P511 Butterball LLC HUG0609055103N-1 05/03/2018 01D0

1

416.2(d)

P511 Butterball LLC HUG3413054309N-1 05/09/2018 15J 381.65(f)

P511 Butterball LLC HUG0411052915N-1 05/15/2018 15J 381.65(f)

P511 Butterball LLC HUG1919054315N-1 05/15/2018 01C02 416.13(c)

P511 Butterball LLC HUG5809052916N-1 05/16/2018 15J 381.65(f)

P511 Butterball LLC HUG4313050822N-1 05/22/2018 03J02 417.2(c)(4)

P511 Butterball LLC HUG5310055124N-1 05/24/2018 01C02 416.13(c)

P511 Butterball LLC HUG2420051030N-1 05/30/2018 15J 381.65(f)

P511 Butterball LLC HUG2509060212N-1 06/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P511 Butterball LLC HUG0519063213N-1 06/13/2018 01C02 416.13(c)

P511 Butterball LLC HUG2016061614N-1 06/14/2018 01C02 416.13(c)

P511 Butterball LLC HUG5415061819N-1 06/19/2018 01C02 416.13(c)

P511 Butterball LLC HUG2907060720N-1 06/20/2018 01B02 416.13(c)

P511 Butterball LLC HUG1214062621N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P511 Butterball LLC HUG3223063621N-1 06/21/2018 01C02 416.13(c)

P511 Butterball LLC HUG4013060422N-1 06/22/2018 01C02 416.13(c)

P511 Butterball LLC HUG0922061327N-1 06/27/2018 01C02 416.13(c)

P511 Butterball LLC HUG1118060727N-1 06/27/2018 15J 381.65(f)

P511 Butterball LLC HUG4910060427N-1 06/27/2018 01B02 416.13(c), 416.4(b)

P511 Butterball LLC HUG2912060529N-1 06/28/2018 15J 381.65(f)

P607 Tyson Foods, Inc. TGI4306042010N-1 04/10/2018 01C02 416.13(c)

P705 Pilgrims Pride Corporation FTJ1011045004N-1 04/04/2018 01B02 416.13(c)

P705 Pilgrims Pride Corporation FTJ3807042205N-1 04/05/2018 03J04 381.65(f)

P705 Pilgrims Pride Corporation FTJ5112043310N-1 04/10/2018 03J04 381.65(f)

P705 Pilgrims Pride Corporation FTJ5606045710N-1 04/10/2018 03J02 381.65(f),

417.2(c)(4)

P705 Pilgrims Pride Corporation FTJ0113042811N-1 04/11/2018 04A0

6

381.76(b)*

P705 Pilgrims Pride Corporation FTJ1008040211N-1 04/11/2018 03J02 381.65(f)

P705 Pilgrims Pride Corporation FTJ2708040312N-1 04/12/2018 01B02 416.13(c)

P705 Pilgrims Pride Corporation FTJ2305041513N-1 04/13/2018 03J04 381.65(f)

P705 Pilgrims Pride Corporation FTJ3808040314N-1 04/14/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

421

EstNbr EstName NR# Date Task Regs

P705 Pilgrims Pride Corporation FTJ2308042116N-1 04/16/2018 01B02 416.13(c)

P705 Pilgrims Pride Corporation FTJ4610042017N-1 04/17/2018 04A0

6

381.76(b)*

P705 Pilgrims Pride Corporation FTJ0014044418N-1 04/18/2018 01B02

P705 Pilgrims Pride Corporation FTJ0014044418N-2 04/18/2018 01B02 416.13(c), 416.4(b)

P705 Pilgrims Pride Corporation FTJ1713041424N-1 04/24/2018 01C02 416.13(c)

P705 Pilgrims Pride Corporation FTJ5012043625N-1 04/25/2018 03J02 381.65(f)

P705 Pilgrims Pride Corporation FTJ2612043126N-1 04/26/2018 01B02 416.13(c)

P705 Pilgrims Pride Corporation FTJ4302041926N-1 04/26/2018 01D0

1

416.4(c)

P705 Pilgrims Pride Corporation FTJ5504043726N-1 04/26/2018 01B02 416.13(c)

P705 Pilgrims Pride Corporation FTJ0106045727N-1 04/27/2018 01C02 416.13(c)

P705 Pilgrims Pride Corporation FTJ1808042927N-1 04/27/2018 01B02 416.13(c)

P705 Pilgrims Pride Corporation FTJ1413042330N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P705 Pilgrims Pride Corporation FTJ3510051101N-1 05/01/2018 03J04 381.65(f)

P705 Pilgrims Pride Corporation FTJ4318052401N-1 05/01/2018 01D0

1

416.2(b)(1)

P705 Pilgrims Pride Corporation FTJ2111055502N-1 05/02/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ0407051607N-1 05/07/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ4609051607N-1 05/07/2018 01C02 416.13(c)

P705 Pilgrims Pride Corporation FTJ2008052508N-1 05/08/2018 01C02 416.13(c)

P705 Pilgrims Pride Corporation FTJ2513053008N-1 05/08/2018 03J04 381.65(f)

P705 Pilgrims Pride Corporation FTJ5409055008N-1 05/08/2018 03J04 381.65(f)

P705 Pilgrims Pride Corporation FTJ2311055909N-1 05/09/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ0122054810N-1 05/10/2018 01D0

1

416.4(d)

P705 Pilgrims Pride Corporation FTJ3011050510N-1 05/10/2018 03J02 381.65(f)

P705 Pilgrims Pride Corporation FTJ2111050911N-1 05/11/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ4109054014N-1 05/14/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ1411053515N-1 05/15/2018 01D0

1

416.4(d)

P705 Pilgrims Pride Corporation FTJ1513055716N-1 05/15/2018 04B04 381.123, 381.129

P705 Pilgrims Pride Corporation FTJ3913054616N-1 05/16/2018 01D0

1

416.4(c)

P705 Pilgrims Pride Corporation FTJ0013055917N-1 05/17/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ1013053917N-1 05/17/2018 01B01 416.16(a)

P705 Pilgrims Pride Corporation FTJ2511055418N-1 05/18/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

422

EstNbr EstName NR# Date Task Regs

P705 Pilgrims Pride Corporation FTJ2513052319N-1 05/19/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ0813055421N-1 05/21/2018 04A0

6

381.76(b)*, 381.86

P705 Pilgrims Pride Corporation FTJ3809053221N-1 05/21/2018 01C02 416.13(c)

P705 Pilgrims Pride Corporation FTJ3911053123N-1 05/23/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ3506054725N-1 05/25/2018 01B02 416.13(a), 416.4(b)

P705 Pilgrims Pride Corporation FTJ2009060101N-1 06/01/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ2519060902N-1 06/02/2018 01D0

1

416.2(b)(3)

P705 Pilgrims Pride Corporation FTJ4110062102N-1 06/02/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ1513061104N-1 06/04/2018 01D0

1

416.4(c)

P705 Pilgrims Pride Corporation FTJ0113065306N-1 06/06/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ0813061306N-1 06/06/2018 03J02 381.65(f),

417.2(c)(4)

P705 Pilgrims Pride Corporation FTJ1413064506N-1 06/06/2018 01C02 416.13(c), 416.4(d)

P705 Pilgrims Pride Corporation FTJ5010065807N-1 06/07/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ3611060208N-1 06/08/2018 03J04 381.65(f)

P705 Pilgrims Pride Corporation FTJ5510065211N-1 06/11/2018 01C02 416.13(c)

P705 Pilgrims Pride Corporation FTJ2708063513N-1 06/13/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ0311061315N-1 06/15/2018 01C02 416.13(c)

P705 Pilgrims Pride Corporation FTJ1413064819N-1 06/19/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ2105064820N-1 06/19/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ2123060219N-1 06/19/2018 01C02 416.13(c)

P705 Pilgrims Pride Corporation FTJ2413062119N-1 06/19/2018 01D0

1

416.2(a)

P705 Pilgrims Pride Corporation FTJ0813062620N-1 06/20/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ1013064520N-1 06/20/2018 04A0

6

381.76(b)*

P705 Pilgrims Pride Corporation FTJ1308062320N-1 06/20/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ1711064720N-1 06/20/2018 03J04 381.65(f)

P705 Pilgrims Pride Corporation FTJ0313064321N-1 06/21/2018 04A0

6

381.76(b)*

P705 Pilgrims Pride Corporation FTJ0908061222N-1 06/22/2018 03J04 381.65(f)

P705 Pilgrims Pride Corporation FTJ1208060922N-1 06/22/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ0608060323N-1 06/23/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ0608060323N-2 06/23/2018 01B02

P705 Pilgrims Pride Corporation FTJ1408060923N-1 06/23/2018 03J02 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

423

EstNbr EstName NR# Date Task Regs

P705 Pilgrims Pride Corporation FTJ2909061723N-1 06/23/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ4809065925N-1 06/25/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ5709061725N-1 06/25/2018 01D0

1

416.2(b)(2)

P705 Pilgrims Pride Corporation FTJ2608062427N-1 06/27/2018 01B02 416.13(a), 416.13(c)

P705 Pilgrims Pride Corporation FTJ5506064928N-1 06/28/2018 01B02 416.13(a)

P705 Pilgrims Pride Corporation FTJ2308061129N-1 06/29/2018 01C02 416.13(c)

P1009 Wayne Farms LLC DSM2319044602N-1 04/02/2018 03J02 381.65(f),

417.2(c)(4)

P1009 Wayne Farms LLC DSM3819041503N-1 04/03/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

P1009 Wayne Farms LLC DSM3818044805N-1 04/05/2018 01D0

1

416.4(b), 416.4(d)

P1009 Wayne Farms LLC DSM2421040013N-1 04/13/2018 03J02 381.65(f),

417.2(c)(4)

P1009 Wayne Farms LLC DSM1216044516N-1 04/16/2018 03J04 381.65(f),

417.2(c)(4)

P1009 Wayne Farms LLC DSM0300043819N-1 04/18/2018 01D0

1

416.4(d)

P1009 Wayne Farms LLC DSM2422041530N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P1009 Wayne Farms LLC DSM3517054904N-1 05/04/2018 01D0

1

416.2(d), 416.4(d)

P1009 Wayne Farms LLC DSM2023050107N-1 05/07/2018 01C02 416.13(c), 416.4(d)

P1009 Wayne Farms LLC DSM4423050109N-1 05/08/2018 03C02 381.66(a),

417.5(a)(1)

P1009 Wayne Farms LLC DSM3820050415N-1 05/15/2018 01C02

P1009 Wayne Farms LLC DSM4116053415N-1 05/15/2018 03J02 381.65(f),

417.2(c)(4)

P1009 Wayne Farms LLC DSM4716053117N-1 05/17/2018 01D0

1

416.2(b)(3),

416.4(d)

P1009 Wayne Farms LLC DSM3019054218N-1 05/18/2018 01C02 416.13(c), 416.4(d)

P1009 Wayne Farms LLC DSM3017054722N-1 05/22/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P1009 Wayne Farms LLC DSM3623055330N-1 05/30/2018 01D0

1

416.2(d), 416.4(d)

P1009 Wayne Farms LLC DSM1216062102N-1 06/02/2018 01D0

1

416.2(d), 416.4(d)

P1009 Wayne Farms LLC DSM4920062502N-1 06/02/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P1009 Wayne Farms LLC DSM5515060604N-1 06/04/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

424

EstNbr EstName NR# Date Task Regs

P1009 Wayne Farms LLC DSM1322065712N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

P1009 Wayne Farms LLC DSM4022063413N-1 06/13/2018 03J04 381.65(f),

417.2(c)(4)

P1009 Wayne Farms LLC DSM1617062814N-1 06/14/2018 01C02 416.13(c), 416.4(d)

P1009 Wayne Farms LLC DSM2720065915N-1 06/15/2018 01C02 416.13(c), 416.4(d)

P1009 Wayne Farms LLC DSM0419061021N-1 06/20/2018 03C02 417.5(a)(1)

P1009 Wayne Farms LLC DSM2816063420N-1 06/20/2018 01D0

1

416.3(a), 416.4(d)

P1009 Wayne Farms LLC DSM3122065728N-1 06/28/2018 03C02 417.5(a)(1)

P1009 Wayne Farms LLC DSM0420062829N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M2260

Y

AdvancePierre Foods, Inc. PKI5706053116N-1 05/16/2018 01B02 416.1, 416.13(a),

416.13(c), 416.4(a)

M2260

Y

AdvancePierre Foods, Inc. PKI3606062901N-1 06/01/2018 01B02 416.1, 416.13(a),

416.13(c)

M3478 Americold Logistics ZVM4714044525N-1 04/25/2018 01D0

4

416.2(b)(1)

P5787 Pilgrim's Pride Corporation DEB0413044302N-1 04/02/2018 04A0

6

381.76(b)*

P5787 Pilgrim's Pride Corporation DEB4400045903N-1 04/02/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB3614044003N-1 04/03/2018 01D0

1

416.2(b)(3)

P5787 Pilgrim's Pride Corporation DEB0010040206N-1 04/06/2018 01D0

1

416.2(b)(2),

416.2(d)

P5787 Pilgrim's Pride Corporation DEB3116044909N-1 04/09/2018 04A0

6

381.76(b)*

P5787 Pilgrim's Pride Corporation DEB4314041309N-1 04/09/2018 03J04 381.65(f)

P5787 Pilgrim's Pride Corporation DEB5908044709N-1 04/09/2018 04B04 381.115, 381.123,

381.126

P5787 Pilgrim's Pride Corporation DEB1604040116N-1 04/15/2018 04A0

6

381.76(b)*, 381.79,

381.86

P5787 Pilgrim's Pride Corporation DEB2123041419N-1 04/18/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB2313040119N-1 04/19/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB4309042423N-1 04/23/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB0310040226N-1 04/25/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB0310040226N-2 04/25/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB1804045128N-1 04/27/2018 01C02 416.13(b),

416.13(c), 416.4(a)

P5787 Pilgrim's Pride Corporation DEB2106040630N-1 04/27/2018 04B03 442.2

P5787 Pilgrim's Pride Corporation DEB2214040127N-1 04/27/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

425

EstNbr EstName NR# Date Task Regs

P5787 Pilgrim's Pride Corporation DEB2214040127N-2 04/27/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB2610041927N-1 04/27/2018 03J04 381.65(f)

P5787 Pilgrim's Pride Corporation DEB1711052001N-1 05/01/2018 01C02 416.4(a), 416.4(d)

P5787 Pilgrim's Pride Corporation DEB1310054203N-1 05/03/2018 01C02 416.13(c), 416.4(d)

P5787 Pilgrim's Pride Corporation DEB1310054203N-2 05/03/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P5787 Pilgrim's Pride Corporation DEB2511050803N-1 05/03/2018 01D0

1

416.3(a)

P5787 Pilgrim's Pride Corporation DEB5119055103N-1 05/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P5787 Pilgrim's Pride Corporation DEB2007051804N-1 05/04/2018 01D0

1

416.2(b)(2)

P5787 Pilgrim's Pride Corporation DEB5909053107N-1 05/07/2018 01C02 416.13(c), 416.4(d)

P5787 Pilgrim's Pride Corporation DEB0214055109N-1 05/09/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB0614054511N-1 05/10/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P5787 Pilgrim's Pride Corporation DEB4801051517N-1 05/16/2018 04A0

6

381.76(b)*

P5787 Pilgrim's Pride Corporation DEB1514050517N-1 05/17/2018 01D0

1

416.4(b)

P5787 Pilgrim's Pride Corporation DEB2306052818N-1 05/18/2018 01D0

1

416.2(b)(2),

416.4(b)

P5787 Pilgrim's Pride Corporation DEB2306052818N-2 05/18/2018 01D0

1

416.2(b)(3)

P5787 Pilgrim's Pride Corporation DEB2410050622N-1 05/22/2018 01D0

1

416.2(a)

P5787 Pilgrim's Pride Corporation DEB0100052824N-1 05/23/2018 03J04 381.65(f)

P5787 Pilgrim's Pride Corporation DEB5009054125N-1 05/25/2018 06D0

2

381.76(b)*

P5787 Pilgrim's Pride Corporation DEB4110055030N-1 05/30/2018 01D0

1

416.2(d)

P5787 Pilgrim's Pride Corporation DEB0113061501N-1 06/01/2018 04A0

6

381.76(b)*

P5787 Pilgrim's Pride Corporation DEB3702064805N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(e)(3),

416.4(b)

P5787 Pilgrim's Pride Corporation DEB1208064811N-1 06/07/2018 01D0

1

416.4(c)

P5787 Pilgrim's Pride Corporation DEB1310064511N-1 06/11/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB5703061313N-1 06/12/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

426

EstNbr EstName NR# Date Task Regs

P5787 Pilgrim's Pride Corporation DEB1610064113N-1 06/13/2018 04A0

6

381.76(b)*

P5787 Pilgrim's Pride Corporation DEB2122062817N-1 06/13/2018 06D0

2

381.67, 381.76(b)*

P5787 Pilgrim's Pride Corporation DEB4009063113N-1 06/13/2018 01C02 416.13(c)

P5787 Pilgrim's Pride Corporation DEB5909060113N-1 06/13/2018 01D0

1

416.2(d), 416.4(d)

P5787 Pilgrim's Pride Corporation DEB0415062615N-1 06/15/2018 01D0

1

416.2(d)

P5787 Pilgrim's Pride Corporation DEB2616064520N-1 06/20/2018 01D0

1

416.2(d), 416.4(d)

P5787 Pilgrim's Pride Corporation DEB2808063021N-1 06/21/2018 01D0

1

416.4(b)

P5787 Pilgrim's Pride Corporation DEB0616060622N-1 06/22/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

P5787 Pilgrim's Pride Corporation DEB4923064627N-1 06/27/2018 03J04 381.65(f)

P5787 Pilgrim's Pride Corporation DEB3209065028N-1 06/28/2018 01D0

1

416.4(b)

P5787 Pilgrim's Pride Corporation DEB1008060729N-1 06/29/2018 03C02 417.5(a)(1)

P5787 Pilgrim's Pride Corporation DEB5117060529N-1 06/29/2018 01D0

1

416.2(b)(3)

M5837 Simmons Prepared Foods, Inc. PQC0707040902N-1 04/02/2018 01B02 416.13(c), 416.4(b)

M5837 Simmons Prepared Foods, Inc. PQC0313043816N-1 04/16/2018 01D0

1

416.2(d), 416.4(d)

M5837 Simmons Prepared Foods, Inc. PQC0408050530N-1 05/30/2018 01D0

1

416.2(d), 416.4(d)

M5837 Simmons Prepared Foods, Inc. PQC1610060119N-1 06/19/2018 01C02 416.13(c)

M5837 Simmons Prepared Foods, Inc. PQC4513061219N-1 06/19/2018 01D0

1

416.2(a), 416.2(d),

416.4(d)

M5839 Tyson Foods, Inc. BDE5116043803N-1 04/03/2018 01D0

1

416.2(b)(1)

M5839 Tyson Foods, Inc. BDE3318041909N-1 04/09/2018 01D0

1

416.2(d)

M5839 Tyson Foods, Inc. BDE1216040811N-1 04/11/2018 01C02 416.13(b)

M5839 Tyson Foods, Inc. BDE0904044717N-1 04/15/2018 01B02 416.13(a)

M5839 Tyson Foods, Inc. BDE2404043117N-1 04/15/2018 01D0

1

416.2(b)(1)

M5839 Tyson Foods, Inc. BDE2518045516N-1 04/16/2018 01D0

1

416.2(b)(2)

M5839 Tyson Foods, Inc. BDE0416042817N-1 04/17/2018 03H0

2

417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

427

EstNbr EstName NR# Date Task Regs

M5839 Tyson Foods, Inc. BDE4718040217N-1 04/17/2018 01C02 416.13(c)

M5839 Tyson Foods, Inc. BDE4818044617N-1 04/17/2018 01D0

1

416.2(d)

M5839 Tyson Foods, Inc. BDE1118043923N-1 04/23/2018 01D0

1

416.2(d)

M5839 Tyson Foods, Inc. BDE3218044223N-1 04/23/2018 01C02 416.13(b)

M5839 Tyson Foods, Inc. BDE1917044530N-1 04/30/2018 01D0

1

416.2(b)(2)

M5839 Tyson Foods, Inc. BDE4717051801N-1 05/01/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE2618054403N-1 05/03/2018 01D0

1

416.2(b)(1)

M5839 Tyson Foods, Inc. BDE5618050403N-1 05/03/2018 01C02 416.13(b)

M5839 Tyson Foods, Inc. BDE2018053007N-1 05/07/2018 01B02 416.13(a)

M5839 Tyson Foods, Inc. BDE5218051907N-1 05/07/2018 01D0

1

416.4(a)

M5839 Tyson Foods, Inc. BDE3006052809N-1 05/08/2018 01C02 416.13(c)

M5839 Tyson Foods, Inc. BDE5116053309N-1 05/09/2018 01D0

1

416.2(d)

M5839 Tyson Foods, Inc. BDE0118053515N-1 05/15/2018 03H0

2

417.5(a)(1)

M5839 Tyson Foods, Inc. BDE2218051916N-1 05/16/2018 01D0

1

416.2(d)

M5839 Tyson Foods, Inc. BDE4215054224N-1 05/23/2018 01D0

1

416.2(a),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE5615054124N-1 05/24/2018 01D0

1

416.2(a),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE0417052025N-1 05/25/2018 01D0

1

416.2(a),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE5608055831N-1 05/30/2018 01D0

1

416.4(c)

M5839 Tyson Foods, Inc. BDE3318052731N-1 05/31/2018 01D0

1

416.2(b)(2),

416.4(a)

M5839 Tyson Foods, Inc. BDE3818062701N-1 06/01/2018 01C02 416.13(b)

M5839 Tyson Foods, Inc. BDE5618063001N-1 06/01/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE0216061104N-1 06/04/2018 01D0

1

416.2(a),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE3418064905N-1 06/05/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

428

EstNbr EstName NR# Date Task Regs

M5839 Tyson Foods, Inc. BDE4918065705N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE1817065206N-1 06/06/2018 01D0

1

416.2(b)(2)

M5839 Tyson Foods, Inc. BDE0217065007N-1 06/07/2018 01D0

1

416.2(b)(1),

416.4(c)

M5839 Tyson Foods, Inc. BDE3215065508N-1 06/08/2018 01D0

1

416.2(a),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE4015061908N-1 06/08/2018 01C02 416.13(c)

M5839 Tyson Foods, Inc. BDE4517061311N-1 06/11/2018 01D0

1

416.2(a)

M5839 Tyson Foods, Inc. BDE1405061714N-1 06/12/2018 01D0

1

416.2(a)

M5839 Tyson Foods, Inc. BDE2017061113N-1 06/13/2018 01D0

1

416.2(e)(3)

M5839 Tyson Foods, Inc. BDE4218065814N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE3817061515N-1 06/15/2018 01D0

1

416.2(a),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE4504060119N-1 06/17/2018 01B02 416.13(a)

M5839 Tyson Foods, Inc. BDE4518062419N-1 06/19/2018 01D0

1

416.2(b)(2)

M5839 Tyson Foods, Inc. BDE1818065020N-1 06/20/2018 01D0

1

416.4(c)

M5839 Tyson Foods, Inc. BDE0417065525N-1 06/25/2018 01D0

1

416.2(d)

M5839 Tyson Foods, Inc. BDE1322062926N-1 06/26/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE2120062727N-1 06/27/2018 01D0

1

416.2(a),

416.2(b)(3)

M5839 Tyson Foods, Inc. BDE3906062529N-1 06/28/2018 01C02 416.13(c)

M5839 Tyson Foods, Inc. BDE0018061329N-1 06/29/2018 01C02 416.13(b)

M5842 Tyson Foods, Inc. NPF0715045802N-1 04/02/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M5842 Tyson Foods, Inc. NPF2321043402N-1 04/02/2018 04A0

6

381.76(b)*

M5842 Tyson Foods, Inc. NPF4009041302N-1 04/02/2018 01B02 416.13(c)

M5842 Tyson Foods, Inc. NPF1905041705N-1 04/05/2018 01B02 416.13(c)

M5842 Tyson Foods, Inc. NPF1900045213N-1 04/11/2018 01D0

1

416.4(d), 416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

429

EstNbr EstName NR# Date Task Regs

M5842 Tyson Foods, Inc. NPF1521042112N-1 04/12/2018 01D0

1

416.2(b)(1),

416.4(d)

M5842 Tyson Foods, Inc. NPF2012041118N-1 04/18/2018 04A0

6

381.76(b)*

M5842 Tyson Foods, Inc. NPF4820041419N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M5842 Tyson Foods, Inc. NPF4123044520N-1 04/20/2018 01C02 416.13(c), 416.4(d)

M5842 Tyson Foods, Inc. NPF4722041023N-1 04/23/2018 04A0

6

381.76(b)*, 381.79

M5842 Tyson Foods, Inc. NPF2621041325N-1 04/25/2018 04A0

6

381.76(b)*

M5842 Tyson Foods, Inc. NPF1821055302N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M5842 Tyson Foods, Inc. NPF3915052003N-1 05/03/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

M5842 Tyson Foods, Inc. NPF4022055504N-1 05/04/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M5842 Tyson Foods, Inc. NPF3022055308N-1 05/08/2018 03J02 381.66(b),

417.2(c)(4)

M5842 Tyson Foods, Inc. NPF0019052709N-1 05/09/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M5842 Tyson Foods, Inc. NPF2912055710N-1 05/10/2018 03J04 381.65(f),

417.2(c)(4)

M5842 Tyson Foods, Inc. NPF1512050217N-1 05/17/2018 01C02 416.13(c)

M5842 Tyson Foods, Inc. NPF3810055023N-1 05/23/2018 01C02 416.13(c),

416.2(e)(3)

M5842 Tyson Foods, Inc. NPF3810055023N-2 05/23/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.2(d)

M5842 Tyson Foods, Inc. NPF0512050624N-1 05/24/2018 01B02 416.13(c)

M5842 Tyson Foods, Inc. NPF0812052224N-1 05/24/2018 01D0

1

416.2(a), 416.2(d)

M5842 Tyson Foods, Inc. NPF3519052924N-1 05/24/2018 01C02 416.13(c), 416.4(d)

M5842 Tyson Foods, Inc. NPF5911054024N-1 05/24/2018 01C02 416.13(c),

416.15(a),

416.15(b)

M5842 Tyson Foods, Inc. NPF5911054024N-2 05/24/2018 01C02 416.13(c),

416.15(a),

416.15(b)

M5842 Tyson Foods, Inc. NPF2012051525N-1 05/25/2018 01C01 416.16(a)

M5842 Tyson Foods, Inc. NPF3708051425N-1 05/25/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

430

EstNbr EstName NR# Date Task Regs

M5842 Tyson Foods, Inc. NPF3019051930N-1 05/29/2018 01D0

1

416.3(a), 416.4(d)

M5842 Tyson Foods, Inc. NPF3405055929N-1 05/29/2018 01B02 416.13(c), 416.4(b)

M5842 Tyson Foods, Inc. NPF5015055029N-1 05/29/2018 01C02 416.13(c),

416.15(b), 416.4(d)

M5842 Tyson Foods, Inc. NPF1817063301N-1 06/01/2018 03J02 381.65(f),

417.2(c)(4)

M5842 Tyson Foods, Inc. NPF5509060801N-1 06/01/2018 03J04 381.65(f),

417.2(c)(4)

M5842 Tyson Foods, Inc. NPF5909064401N-1 06/01/2018 01D0

1

416.2(a)

M5842 Tyson Foods, Inc. NPF0112064108N-1 06/08/2018 01D0

1

416.2(h)(1)

M5842 Tyson Foods, Inc. NPF0310062811N-1 06/11/2018 01B02 416.13(c)

M5842 Tyson Foods, Inc. NPF4716063812N-1 06/11/2018 01C02 416.13(c), 416.4(d)

M5842 Tyson Foods, Inc. NPF3119065112N-1 06/12/2018 01C02 416.13(c), 416.4(d)

M5842 Tyson Foods, Inc. NPF2010062913N-1 06/13/2018 01D0

1

416.2(d)

M5842 Tyson Foods, Inc. NPF3622061518N-1 06/18/2018 04A0

6

381.79, 381.86

M5842 Tyson Foods, Inc. NPF5810064618N-1 06/18/2018 01C02 416.13(c)

M5842 Tyson Foods, Inc. NPF0107061219N-1 06/19/2018 01C02 416.13(c), 416.4(a)

M5842 Tyson Foods, Inc. NPF2417063820N-1 06/20/2018 01C02 416.13(c), 416.4(d)

M5842 Tyson Foods, Inc. NPF3210061520N-1 06/20/2018 01D0

1

416.2(b)(2),

416.2(d)

M5842 Tyson Foods, Inc. NPF1010062022N-1 06/22/2018 01C02 416.13(c)

M5842 Tyson Foods, Inc. NPF0217064226N-1 06/26/2018 01D0

1

416.2(b)(2),

416.2(d)

M5842 Tyson Foods, Inc. NPF2907065928N-1 06/28/2018 01B02 416.13(a)

M5842 Tyson Foods, Inc. NPF4208064028N-1 06/28/2018 01C02 416.13(c)

M6010

T

National Steak and Poultry ZBH1114042420N-1 04/20/2018 01D0

1

416.2(d)

M6010

T

National Steak and Poultry ZBH1222045528N-1 04/28/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M6010

T

National Steak and Poultry ZBH4120062729N-1 06/29/2018 01C02 416.13(c), 416.4(a)

M7048 Tyson Foods, Inc. JNL4111041924N-1 04/24/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M7048 Tyson Foods, Inc. JNL4509052707N-1 05/07/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

431

EstNbr EstName NR# Date Task Regs

M7048 Tyson Foods, Inc. JNL5910051909N-1 05/09/2018 03C02 417.5(a)(1)

M7048 Tyson Foods, Inc. JNL1208055819N-1 05/18/2018 01D0

1

416.3(a)

M7048 Tyson Foods, Inc. JNL2613052731N-1 05/31/2018 01D0

1

416.4(d)

M7048 Tyson Foods, Inc. JNL3408061304N-1 06/04/2018 01B02 416.13(c)

M7048 Tyson Foods, Inc. JNL0910063406N-1 06/06/2018 01D0

1

416.4(d)

M7048 Tyson Foods, Inc. JNL2507062711N-1 06/11/2018 01B02 416.13(c)

M7048 Tyson Foods, Inc. JNL5707060325N-1 06/25/2018 01B02 416.13(b)

M7048 Tyson Foods, Inc. JNL4310065326N-1 06/26/2018 03C02 417.3(b)(4),

417.4(a)(3)(i)

P7085 Tyson Foods, Inc HMO0504044402N-1 04/01/2018 01D0

1

P7085 Tyson Foods, Inc HMO0504044402N-2 04/01/2018 01D0

1

416.2(d)

P7085 Tyson Foods, Inc HMO4915043405N-1 04/05/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO5003042409N-1 04/08/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P7085 Tyson Foods, Inc HMO3903043009N-1 04/09/2018 03J04 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO0015042510N-1 04/10/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b)

P7085 Tyson Foods, Inc HMO3001040311N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P7085 Tyson Foods, Inc HMO3914041010N-1 04/10/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO5903041310N-1 04/10/2018 03J04 381.65(f),

417.2(c)(4),

417.3(a)(1)

P7085 Tyson Foods, Inc HMO5923040310N-1 04/10/2018 03J04 381.65(f),

417.3(a)(1)

P7085 Tyson Foods, Inc HMO0123044612N-1 04/12/2018 06D0

2

381.67

P7085 Tyson Foods, Inc HMO1703045812N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P7085 Tyson Foods, Inc HMO5115043912N-1 04/12/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P7085 Tyson Foods, Inc HMO1003043014N-1 04/13/2018 01D0

1

416.2(d)

P7085 Tyson Foods, Inc HMO1600044313N-1 04/13/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

432

EstNbr EstName NR# Date Task Regs

P7085 Tyson Foods, Inc HMO3920042515N-1 04/15/2018 01D0

1

416.4(b)

P7085 Tyson Foods, Inc HMO5612043116N-1 04/16/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO2814042317N-1 04/17/2018 01D0

1

416.2(d)

P7085 Tyson Foods, Inc HMO1615044518N-1 04/18/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO2815043118N-1 04/18/2018 01D0

1

416.2(b)(1),

416.2(e)(4)

P7085 Tyson Foods, Inc HMO3900041019N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P7085 Tyson Foods, Inc HMO3110042319N-1 04/19/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO0604042125N-1 04/24/2018 01D0

1

416.2(b)(2),

416.2(d)

P7085 Tyson Foods, Inc HMO0203044326N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P7085 Tyson Foods, Inc HMO5112045325N-1 04/25/2018 04A0

6

381.76(b)*

P7085 Tyson Foods, Inc HMO3814041926N-1 04/26/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO3823040226N-1 04/26/2018 04A0

6

381.76(b)*

P7085 Tyson Foods, Inc HMO1003044230N-1 04/29/2018 03J02 417.2(c)(4)

P7085 Tyson Foods, Inc HMO5100043830N-1 04/29/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P7085 Tyson Foods, Inc HMO1907044230N-1 04/30/2018 03J02 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO2407042130N-1 04/30/2018 03J02 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO3301050401N-1 04/30/2018 01C02 416.13(c), 416.2(d)

P7085 Tyson Foods, Inc HMO4312045430N-1 04/30/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO0801054702N-1 05/02/2018 01D0

1

416.2(d)

P7085 Tyson Foods, Inc HMO1004055107N-1 05/06/2018 04A0

6

381.76(b)*, 381.84

P7085 Tyson Foods, Inc HMO4114054207N-1 05/07/2018 01C02 416.13(c), 416.2(d),

416.4(b)

P7085 Tyson Foods, Inc HMO1514052109N-1 05/08/2018 01C02 416.13(c), 416.2(d),

416.2(e)(4),

416.4(d)

P7085 Tyson Foods, Inc HMO0103054915N-1 05/13/2018 03J02 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO0619054414N-1 05/14/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

433

EstNbr EstName NR# Date Task Regs

P7085 Tyson Foods, Inc HMO0813052514N-1 05/14/2018 01C02 416.13(c),

416.2(e)(4)

P7085 Tyson Foods, Inc HMO2600054715N-1 05/14/2018 06D0

2

381.67

P7085 Tyson Foods, Inc HMO0315052115N-1 05/15/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO2301051615N-1 05/15/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7085 Tyson Foods, Inc HMO0801051517N-1 05/17/2018 01C02 416.13(c), 416.2(a),

416.2(b)(2),

416.2(d), 416.4(d)

P7085 Tyson Foods, Inc HMO1000053021N-1 05/20/2018 06D0

2

381.67

P7085 Tyson Foods, Inc HMO2603052122N-1 05/21/2018 01D0

1

416.4(b), 416.4(d)

P7085 Tyson Foods, Inc HMO2603052122N-2 05/21/2018 01D0

1

P7085 Tyson Foods, Inc HMO3701053024N-1 05/22/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO0713052824N-1 05/24/2018 01C02 416.13(c), 416.2(d)

P7085 Tyson Foods, Inc HMO3414055324N-1 05/24/2018 01D0

1

416.2(d)

P7085 Tyson Foods, Inc HMO5708053025N-1 05/25/2018 01D0

1

416.2(b)(1),

416.2(d)

P7085 Tyson Foods, Inc HMO2601053229N-1 05/28/2018 01D0

1

416.2(h)(1)

P7085 Tyson Foods, Inc HMO2610052329N-1 05/29/2018 03J04 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO0211055430N-1 05/30/2018 06D0

2

381.76(b)*

P7085 Tyson Foods, Inc HMO0912051030N-1 05/30/2018 03J04 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO1911054930N-1 05/30/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO4010054730N-1 05/30/2018 03J04 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO3108061701N-1 06/01/2018 03J04 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO0011063405N-1 06/05/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO0613065505N-1 06/05/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO1203060906N-1 06/05/2018 01D0

1

416.4(b), 416.4(d)

P7085 Tyson Foods, Inc HMO3005064105N-1 06/05/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

434

EstNbr EstName NR# Date Task Regs

P7085 Tyson Foods, Inc HMO4712060805N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P7085 Tyson Foods, Inc HMO5310063106N-1 06/05/2018 01D0

1

416.4(a)

P7085 Tyson Foods, Inc HMO4116065206N-1 06/06/2018 01D0

1

416.4(c)

P7085 Tyson Foods, Inc HMO5713065506N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P7085 Tyson Foods, Inc HMO0316060208N-1 06/08/2018 01D0

1

416.4(c)

P7085 Tyson Foods, Inc HMO5008062308N-1 06/08/2018 01C02 416.12(a),

416.13(c), 416.4(d)

P7085 Tyson Foods, Inc HMO4613064212N-1 06/12/2018 01D0

1

416.2(d),

416.2(e)(4),

416.4(b)

P7085 Tyson Foods, Inc HMO5013061512N-1 06/12/2018 01C02 416.13(c), 416.4(b)

P7085 Tyson Foods, Inc HMO1712062413N-1 06/13/2018 01C02 416.13(c), 416.2(d)

P7085 Tyson Foods, Inc HMO2411063313N-1 06/13/2018 01D0

1

416.2(b)(1),

416.2(d),

416.2(e)(4),

416.4(b)

P7085 Tyson Foods, Inc HMO3712063313N-1 06/13/2018 04A0

6

381.76(b)*

P7085 Tyson Foods, Inc HMO4300061813N-1 06/13/2018 01C02 416.13(c), 416.4(b)

P7085 Tyson Foods, Inc HMO1310061514N-1 06/14/2018 01D0

1

416.2(d), 416.4(b)

P7085 Tyson Foods, Inc HMO0013060915N-1 06/15/2018 01D0

1

416.2(a), 416.2(d),

416.2(e)(4),

416.4(b)

P7085 Tyson Foods, Inc HMO1403061015N-1 06/15/2018 01D0

1

416.2(e)(2)

P7085 Tyson Foods, Inc HMO5212061915N-1 06/15/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO5609065115N-1 06/15/2018 04A0

6

381.76(b)*

P7085 Tyson Foods, Inc HMO2303061618N-1 06/17/2018 01D0

1

416.2(d)

P7085 Tyson Foods, Inc HMO0409061918N-1 06/18/2018 04A0

6

381.76(b)*

P7085 Tyson Foods, Inc HMO1503064318N-1 06/18/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(b)

P7085 Tyson Foods, Inc HMO2012063018N-1 06/18/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

435

EstNbr EstName NR# Date Task Regs

P7085 Tyson Foods, Inc HMO3111064818N-1 06/18/2018 01D0

1

416.2(b)(1),

416.2(d),

416.2(e)(3)

P7085 Tyson Foods, Inc HMO5518065019N-1 06/18/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO0414062119N-1 06/19/2018 01D0

1

416.2(d), 416.4(d)

P7085 Tyson Foods, Inc HMO0813060819N-1 06/19/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO1303063019N-1 06/19/2018 03J04 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO1813061819N-1 06/19/2018 01D0

1

416.2(b)(1),

416.2(d), 416.3(c)

P7085 Tyson Foods, Inc HMO3113065719N-1 06/19/2018 01C02 416.13(c)

P7085 Tyson Foods, Inc HMO4023064919N-1 06/19/2018 03J04 381.65(f),

417.2(c)(4)

P7085 Tyson Foods, Inc HMO2115065520N-1 06/20/2018 01D0

1

416.2(d), 416.4(d)

P7085 Tyson Foods, Inc HMO2903061321N-1 06/20/2018 01D0

1

416.2(d)

P7085 Tyson Foods, Inc HMO5313063421N-1 06/21/2018 01D0

1

416.2(d), 416.4(d)

P7085 Tyson Foods, Inc HMO1904060323N-1 06/22/2018 01D0

1

416.2(d)

P7085 Tyson Foods, Inc HMO0810060125N-1 06/25/2018 01D0

1

416.2(d), 416.4(d)

P7085 Tyson Foods, Inc HMO0811065325N-1 06/25/2018 01D0

1

416.2(a),

416.2(b)(1)

P7085 Tyson Foods, Inc HMO2201060026N-1 06/25/2018 01C02 416.13(c), 416.4(d)

P7085 Tyson Foods, Inc HMO4600063526N-1 06/25/2018 01D0

1

416.2(d), 416.3(a),

416.4(b)

P7085 Tyson Foods, Inc HMO0310063827N-1 06/27/2018 04B04 441.10

P7085 Tyson Foods, Inc HMO0816061030N-1 06/30/2018 01C02 416.13(c), 416.4(a)

M7100 Tyson Foods, Inc. ZHB1410040102N-1 04/02/2018 01D0

1

416.2(b)(1)

M7100 Tyson Foods, Inc. ZHB1512042102N-1 04/02/2018 01D0

1

416.4(b)

M7100 Tyson Foods, Inc. ZHB3412040509N-1 04/09/2018 03J02 381.65(f),

417.2(c)(4)

M7100 Tyson Foods, Inc. ZHB3614045110N-1 04/10/2018 03J04 381.65(f),

417.2(c)(4)

M7100 Tyson Foods, Inc. ZHB5706042212N-1 04/12/2018 01D0

1

416.2(e)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

436

EstNbr EstName NR# Date Task Regs

M7100 Tyson Foods, Inc. ZHB3023040516N-1 04/16/2018 03J04 381.65(f),

417.2(c)(4)

M7100 Tyson Foods, Inc. ZHB4211041616N-1 04/16/2018 01B02 416.13(c), 416.4(b)

M7100 Tyson Foods, Inc. ZHB0106045323N-1 04/23/2018 01B02 416.13(c)

M7100 Tyson Foods, Inc. ZHB0711042123N-1 04/23/2018 01B02 416.13(c), 416.4(b)

M7100 Tyson Foods, Inc. ZHB5113040027N-1 04/27/2018 01C02 416.13(c)

M7100 Tyson Foods, Inc. ZHB5918055415N-1 05/15/2018 01D0

1

416.2(b)(3)

M7100 Tyson Foods, Inc. ZHB1509052316N-1 05/16/2018 01D0

1

416.2(a), 416.2(d),

416.4(d)

M7100 Tyson Foods, Inc. ZHB0008054021N-1 05/21/2018 01B02 416.13(c), 416.4(b)

M7100 Tyson Foods, Inc. ZHB3806050522N-1 05/21/2018 01D0

1

416.2(a)

M7100 Tyson Foods, Inc. ZHB5322053021N-1 05/21/2018 15J 381.65(f)

M7100 Tyson Foods, Inc. ZHB1907055724N-1 05/23/2018 04B04 381.117

M7100 Tyson Foods, Inc. ZHB4307055124N-1 05/23/2018 01D0

1

416.4(d)

M7100 Tyson Foods, Inc. ZHB1906052824N-1 05/24/2018 01C02 416.13(b), 416.13(c)

M7100 Tyson Foods, Inc. ZHB3812050531N-1 05/31/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7100 Tyson Foods, Inc. ZHB3510062013N-1 06/13/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)

M7100 Tyson Foods, Inc. ZHB3614062419N-1 06/18/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7100 Tyson Foods, Inc. ZHB1709063820N-1 06/20/2018 01C02 416.13(c), 416.2(d)

M7100 Tyson Foods, Inc. ZHB1709063820N-2 06/20/2018 01C02 416.13(b),

416.13(c), 416.2(d)

M7100 Tyson Foods, Inc. ZHB2112063820N-1 06/20/2018 01D0

1

416.2(b)(1),

416.2(d)

M7100 Tyson Foods, Inc. ZHB5412064125N-1 06/25/2018 01B02 416.13(c)

M7100 Tyson Foods, Inc. ZHB4814063527N-1 06/27/2018 01C02 416.13(b),

416.13(c), 416.2(d)

P7101 Tyson Foods, Inc. LUC2707041002N-1 04/02/2018 01B02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC4423045202N-1 04/02/2018 01D0

1

416.4(b), 416.5(b)

P7101 Tyson Foods, Inc. LUC1019040803N-1 04/03/2018 01C02 416.13(c)

P7101 Tyson Foods, Inc. LUC0805043604N-1 04/04/2018 01B02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC3222041004N-1 04/04/2018 04B01 381.170

P7101 Tyson Foods, Inc. LUC4923045805N-1 04/05/2018 01C02 416.13(c)

P7101 Tyson Foods, Inc. LUC4220044706N-1 04/06/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

437

EstNbr EstName NR# Date Task Regs

P7101 Tyson Foods, Inc. LUC5200045610N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P7101 Tyson Foods, Inc. LUC0219044010N-1 04/10/2018 01C02 416.12(a),

416.12(d),

416.13(c), 416.4(d)

P7101 Tyson Foods, Inc. LUC0219044010N-2 04/10/2018 01C02 416.13(c), 416.14,

416.4(d)

P7101 Tyson Foods, Inc. LUC2416043612N-1 04/12/2018 15J 381.65(f)

P7101 Tyson Foods, Inc. LUC3821045513N-1 04/13/2018 01D0

1

416.2(d),

416.2(e)(3)

P7101 Tyson Foods, Inc. LUC4021041714N-1 04/14/2018 01D0

1

416.2(d), 416.3(b),

416.4(d)

P7101 Tyson Foods, Inc. LUC4821044616N-1 04/16/2018 03C02 417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

P7101 Tyson Foods, Inc. LUC4414043717N-1 04/17/2018 03J02 381.76(b)(6)(ii)(A),

417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.3(b)(4),

417.5(a)(1)

P7101 Tyson Foods, Inc. LUC4822045117N-1 04/17/2018 15J 381.65(f)

P7101 Tyson Foods, Inc. LUC5200044119N-1 04/18/2018 01D0

1

416.4(d)

P7101 Tyson Foods, Inc. LUC5616040220N-1 04/19/2018 01D0

1

416.4(d)

P7101 Tyson Foods, Inc. LUC1015043623N-1 04/23/2018 15J 381.65(f)

P7101 Tyson Foods, Inc. LUC3407042023N-1 04/23/2018 01B02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC4205041623N-1 04/23/2018 01B02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC5620044126N-1 04/26/2018 01C02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC0819045627N-1 04/27/2018 15J 381.65(f)

P7101 Tyson Foods, Inc. LUC3905045430N-1 04/30/2018 01B02 416.13(c)

P7101 Tyson Foods, Inc. LUC5108041030N-1 04/30/2018 01B02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC0614053201N-1 05/01/2018 15J 381.65(f)

P7101 Tyson Foods, Inc. LUC3114055601N-1 05/01/2018 03J02 417.3(b)(4)

P7101 Tyson Foods, Inc. LUC2622054202N-1 05/02/2018 01D0

1

416.4(d)

P7101 Tyson Foods, Inc. LUC3808051902N-1 05/02/2018 01B02 416.13(a), 416.13(c)

P7101 Tyson Foods, Inc. LUC1610051207N-1 05/07/2018 01B02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC4700052408N-1 05/07/2018 01D0

1

416.2(e)(3),

416.2(e)(5)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

438

EstNbr EstName NR# Date Task Regs

P7101 Tyson Foods, Inc. LUC1505051508N-1 05/08/2018 01B02 416.13(a)

P7101 Tyson Foods, Inc. LUC4504054610N-1 05/09/2018 01C01 416.16(a)

P7101 Tyson Foods, Inc. LUC5514051609N-1 05/09/2018 01C02 416.13(c)

P7101 Tyson Foods, Inc. LUC0322052710N-1 05/10/2018 01C02 416.13(c),

416.2(b)(3)

P7101 Tyson Foods, Inc. LUC2103054411N-1 05/10/2018 01C02 416.13(c)

P7101 Tyson Foods, Inc. LUC2613055614N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(2),

416.3(b)

P7101 Tyson Foods, Inc. LUC4109050714N-1 05/14/2018 01B02 416.13(a)

P7101 Tyson Foods, Inc. LUC2701055017N-1 05/16/2018 04B04 381.129

P7101 Tyson Foods, Inc. LUC5622051716N-1 05/16/2018 03J02 417.5(a)(1)

P7101 Tyson Foods, Inc. LUC0100051922N-1 05/21/2018 03C02 417.2(c)(4),

417.5(a)(2)

P7101 Tyson Foods, Inc. LUC0100051922N-2 05/21/2018 03C02 417.2(c)(4),

417.5(a)(2)

P7101 Tyson Foods, Inc. LUC0212055021N-1 05/21/2018 01D0

1

416.4(d)

P7101 Tyson Foods, Inc. LUC2514051421N-1 05/21/2018 01C02 416.13(c)

P7101 Tyson Foods, Inc. LUC4021050321N-1 05/21/2018 01D0

1

416.3(a)

P7101 Tyson Foods, Inc. LUC4820055521N-1 05/21/2018 01D0

1

416.4(d)

P7101 Tyson Foods, Inc. LUC4921055521N-1 05/21/2018 03J02 381.65(g)

P7101 Tyson Foods, Inc. LUC2005050723N-1 05/23/2018 01B02 416.13(a),

416.13(c), 416.14,

416.2(a),

416.2(b)(2)

P7101 Tyson Foods, Inc. LUC2212050723N-1 05/23/2018 15J 381.65(f)

P7101 Tyson Foods, Inc. LUC4121050123N-1 05/23/2018 01D0

1

416.2(d),

416.2(e)(3)

P7101 Tyson Foods, Inc. LUC4121050123N-2 05/23/2018 01D0

1

416.2(b)(2)

P7101 Tyson Foods, Inc. LUC4311051723N-1 05/23/2018 03J02 417.5(a)(1)

P7101 Tyson Foods, Inc. LUC2321053224N-1 05/24/2018 01C02 416.13(c),

416.2(e)(3)

P7101 Tyson Foods, Inc. LUC3108053124N-1 05/24/2018 01D0

1

416.2(b)(2)

P7101 Tyson Foods, Inc. LUC5616053424N-1 05/24/2018 03J02 417.5(a)(1)

P7101 Tyson Foods, Inc. LUC3820053825N-1 05/25/2018 04B04 381.129

P7101 Tyson Foods, Inc. LUC5522050925N-1 05/25/2018 01C02 416.13(c), 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

439

EstNbr EstName NR# Date Task Regs

P7101 Tyson Foods, Inc. LUC1712052029N-1 05/29/2018 01D0

1

416.3(a), 416.4(d)

P7101 Tyson Foods, Inc. LUC2714053929N-1 05/29/2018 01D0

1

381.95(d)

P7101 Tyson Foods, Inc. LUC3008051129N-1 05/29/2018 01B02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC3208051129N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC4521051729N-1 05/29/2018 01D0

1

416.2(d),

416.2(e)(3)

P7101 Tyson Foods, Inc. LUC2222050730N-1 05/30/2018 03J02 381.76(b)(6)(ii)(A),

417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.3(b)(4),

417.5(a)(1)

P7101 Tyson Foods, Inc. LUC3712051730N-1 05/30/2018 01C01 416.16(a)

P7101 Tyson Foods, Inc. LUC0406060601N-1 05/31/2018 01C02 416.14, 416.16(a)

P7101 Tyson Foods, Inc. LUC2010053631N-1 05/31/2018 01B02 416.13(c), 416.14,

416.4(b)

P7101 Tyson Foods, Inc. LUC2908052431N-1 05/31/2018 01B02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC2915064205N-1 06/05/2018 03C02 417.5(a)(1)

P7101 Tyson Foods, Inc. LUC3314062805N-1 06/05/2018 01C02 416.13(c)

P7101 Tyson Foods, Inc. LUC5114060905N-1 06/05/2018 01D0

1

416.2(a)

P7101 Tyson Foods, Inc. LUC0618060414N-1 06/06/2018 01C01 416.14, 416.16(a)

P7101 Tyson Foods, Inc. LUC1919065206N-1 06/06/2018 04B04 381.145(b)

P7101 Tyson Foods, Inc. LUC2215060306N-1 06/06/2018 01C02 416.13(c), 416.14,

416.16(a)

P7101 Tyson Foods, Inc. LUC4622063906N-1 06/06/2018 01D0

1

416.4(b)

P7101 Tyson Foods, Inc. LUC5204063906N-1 06/06/2018 01B02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC5507061906N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC1820063814N-1 06/07/2018 01C02 416.13(c), 416.14,

416.15(a)

P7101 Tyson Foods, Inc. LUC4306061308N-1 06/07/2018 01C02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC5020064208N-1 06/08/2018 04B04 381.145(b)

P7101 Tyson Foods, Inc. LUC2517062011N-1 06/11/2018 01C02 416.13(c)

P7101 Tyson Foods, Inc. LUC2601060712N-1 06/11/2018 01D0

1

416.2(d),

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

440

EstNbr EstName NR# Date Task Regs

P7101 Tyson Foods, Inc. LUC4220060814N-1 06/11/2018 01C02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC4910064011N-1 06/11/2018 01B02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC0013061712N-1 06/12/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

P7101 Tyson Foods, Inc. LUC2608063812N-1 06/12/2018 03J02 381.65(g)

P7101 Tyson Foods, Inc. LUC3221062112N-1 06/12/2018 01C02 416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC2323065013N-1 06/13/2018 01C02 416.13(c),

416.2(b)(3)

P7101 Tyson Foods, Inc. LUC3412060814N-1 06/13/2018 01D0

1

416.4(a), 416.4(d)

P7101 Tyson Foods, Inc. LUC4021065214N-1 06/13/2018 15A0

6

381.1,

381.76(b)(6)(ii)(D)

P7101 Tyson Foods, Inc. LUC3007063314N-1 06/14/2018 01B02 416.13(a), 416.14

P7101 Tyson Foods, Inc. LUC0212060818N-1 06/18/2018 01B02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC1215064118N-1 06/18/2018 01C01 416.13(c), 416.14,

416.16(a)

P7101 Tyson Foods, Inc. LUC1222063319N-1 06/18/2018 01D0

1

416.2(d),

416.2(e)(3)

P7101 Tyson Foods, Inc. LUC1520064719N-1 06/18/2018 03J02 417.5(a)(1)

P7101 Tyson Foods, Inc. LUC3722065719N-1 06/18/2018 03C02 417.2(c)(4),

417.5(a)(2)

P7101 Tyson Foods, Inc. LUC1000065420N-1 06/19/2018 03C02 417.5(c)

P7101 Tyson Foods, Inc. LUC3222065419N-1 06/19/2018 15J 381.65(f)

P7101 Tyson Foods, Inc. LUC4622063219N-1 06/19/2018 01C02 416.13(c)

P7101 Tyson Foods, Inc. LUC5022065119N-1 06/19/2018 04B04 381.117, 381.129

P7101 Tyson Foods, Inc. LUC2620064020N-1 06/20/2018 01C02 416.13(b), 416.13(c)

P7101 Tyson Foods, Inc. LUC2620064020N-2 06/20/2018 01C02 416.13(b), 416.13(c)

P7101 Tyson Foods, Inc. LUC0916064125N-1 06/21/2018 01C01 416.14, 416.15(a),

416.15(b),

416.16(a)

P7101 Tyson Foods, Inc. LUC1605065921N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC4205060621N-1 06/21/2018 01D0

1

416.2(d),

416.2(e)(3)

P7101 Tyson Foods, Inc. LUC4420065321N-1 06/21/2018 01C01 416.16(a)

P7101 Tyson Foods, Inc. LUC4518061921N-1 06/21/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

441

EstNbr EstName NR# Date Task Regs

P7101 Tyson Foods, Inc. LUC4518061921N-2 06/21/2018 01D0

1

P7101 Tyson Foods, Inc. LUC0310061826N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC5716061327N-1 06/26/2018 03C02 417.5(a)(1)

P7101 Tyson Foods, Inc. LUC1900061429N-1 06/27/2018 01D0

1

416.2(b)(1)

P7101 Tyson Foods, Inc. LUC0502065630N-1 06/29/2018 01C02 416.13(c)

P7101 Tyson Foods, Inc. LUC4513062229N-1 06/29/2018 15J 381.65(f)

P7101 Tyson Foods, Inc. LUC4713064429N-1 06/29/2018 01B02 416.13(a),

416.13(c), 416.14

P7101 Tyson Foods, Inc. LUC5206061729N-1 06/29/2018 01D0

1

416.2(d),

416.2(e)(3)

P7156 Tyson Foods, Inc. JTF0915041513N-1 04/13/2018 01D0

1

416.2(d)

P7156 Tyson Foods, Inc. JTF3520044523N-1 04/23/2018 01D0

1

416.4(a), 416.4(d)

P7156 Tyson Foods, Inc. JTF5912051305N-1 05/05/2018 01B02 416.13(c)

P7156 Tyson Foods, Inc. JTF1716052208N-1 05/07/2018 01D0

1

416.4(b)

P7156 Tyson Foods, Inc. JTF0720063614N-1 06/14/2018 01C02 416.13(c), 416.4(d)

P7156 Tyson Foods, Inc. JTF0712063922N-1 06/22/2018 01D0

1

416.2(b)(2),

416.2(d)

P7156 Tyson Foods, Inc. JTF5618065726N-1 06/26/2018 01D0

1

416.2(b)(1)

P7174 Butterball, LLC TEK3310041903N-1 04/03/2018 15J 381.65(f)

P7174 Butterball, LLC TEK4113044704N-1 04/04/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK1512044405N-1 04/05/2018 15J 381.65(f)

P7174 Butterball, LLC TEK1611044805N-1 04/05/2018 15J 381.65(f)

P7174 Butterball, LLC TEK2401041709N-1 04/08/2018 01B02 416.13(a)

P7174 Butterball, LLC TEK2307041412N-1 04/12/2018 15J 381.65(f)

P7174 Butterball, LLC TEK3008045513N-1 04/12/2018 01C02 416.13(c), 416.15(b)

P7174 Butterball, LLC TEK2212040113N-1 04/13/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK2509043916N-1 04/13/2018 01C02 416.13(b)

P7174 Butterball, LLC TEK2712044013N-1 04/13/2018 15J 381.65(f)

P7174 Butterball, LLC TEK4308045418N-1 04/18/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK2802042920N-1 04/19/2018 03G0

2

417.2(a)(2),

417.5(a)(1)

P7174 Butterball, LLC TEK3912044519N-1 04/19/2018 01C02
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

442

EstNbr EstName NR# Date Task Regs

P7174 Butterball, LLC TEK3912044519N-2 04/19/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK1112041320N-1 04/20/2018 15J 381.65(f)

P7174 Butterball, LLC TEK2106044320N-1 04/20/2018 15J 381.65(f)

P7174 Butterball, LLC TEK1409040524N-1 04/24/2018 15J 381.65(f)

P7174 Butterball, LLC TEK2312045024N-1 04/24/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK2806043524N-1 04/24/2018 15J 381.65(f)

P7174 Butterball, LLC TEK1413045826N-1 04/26/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK5509041930N-1 04/30/2018 01C02 416.13(c), 416.2(a)

P7174 Butterball, LLC TEK5813053208N-1 05/08/2018 15J 381.65(f)

P7174 Butterball, LLC TEK1400055215N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(d)

P7174 Butterball, LLC TEK4008051817N-1 05/16/2018 01D0

1

416.2(a)

P7174 Butterball, LLC TEK4303054417N-1 05/16/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK0607051518N-1 05/17/2018 01D0

1

416.2(b)(2)

P7174 Butterball, LLC TEK0909052325N-1 05/25/2018 01D0

1

416.2(d)

P7174 Butterball, LLC TEK0412053830N-1 05/30/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK5911062806N-1 06/05/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK0809063608N-1 06/07/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK1511062108N-1 06/08/2018 15J 381.65(f)

P7174 Butterball, LLC TEK3623061710N-1 06/10/2018 01D0

1

416.2(h)(1)

P7174 Butterball, LLC TEK2209061013N-1 06/13/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK1100063414N-1 06/14/2018 04B04 381.145(b)

P7174 Butterball, LLC TEK2011064715N-1 06/15/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK0011061121N-1 06/21/2018 01C02 416.13(c),

416.2(b)(3),

416.2(d)

P7174 Butterball, LLC TEK0804063922N-1 06/22/2018 01C02 416.13(c)

P7174 Butterball, LLC TEK1814060227N-1 06/27/2018 01D0

1

416.2(d)

P7174 Butterball, LLC TEK4308063027N-1 06/27/2018 15J 381.65(f)

P7174 Butterball, LLC TEK2912063028N-1 06/28/2018 15J 381.65(f)

P7174 Butterball, LLC TEK3812060229N-1 06/29/2018 15J 381.65(f)

M7211 Tyson Foods, Inc. FRL5708051517N-1 05/17/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

443

EstNbr EstName NR# Date Task Regs

M7211 Tyson Foods, Inc. FRL2007062906N-1 06/05/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(d)

M7211 Tyson Foods, Inc. FRL4513064214N-1 06/11/2018 01B02 416.13(c),

416.15(b), 416.2(a),

416.2(b)(3)

M7221 Tyson Foods, Inc. RDN1214040704N-1 04/04/2018 01C02 416.13(c)

M7221 Tyson Foods, Inc. RDN5709040106N-1 04/06/2018 01C02 416.13(c), 416.5(a)

M7221 Tyson Foods, Inc. RDN1014041527N-1 04/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7221 Tyson Foods, Inc. RDN5306042230N-1 04/28/2018 01C02 416.13(c)

M7221 Tyson Foods, Inc. RDN5613050518N-1 05/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7221 Tyson Foods, Inc. RDN2613060714N-1 06/13/2018 01D0

1

416.2(d)

M7221 Tyson Foods, Inc. RDN1808061815N-1 06/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7221 Tyson Foods, Inc. RDN4506061327N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7255 Tyson Foods, Inc. DQO1008040105N-1 04/05/2018 01B01 416.4(a)

M7255 Tyson Foods, Inc. DQO1709045816N-1 04/16/2018 01B02 416.4(a)

P7264 Sanderson Farms, Inc. VLB0720040802N-1 04/02/2018 15J 381.65(f)

P7264 Sanderson Farms, Inc. VLB4522044002N-1 04/02/2018 01D0

1

416.4(b), 416.4(d)

P7264 Sanderson Farms, Inc. VLB5722045304N-1 04/02/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB5722045304N-2 04/02/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB2817044925N-1 04/09/2018 01D0

1

416.1, 416.4(d)

P7264 Sanderson Farms, Inc. VLB5320042212N-1 04/10/2018 01D0

1

416.2(e)(4),

416.4(d)

P7264 Sanderson Farms, Inc. VLB2800045017N-1 04/11/2018 03J02 381.76(b)(6)(ii)(B),

417.2(c)(4)

P7264 Sanderson Farms, Inc. VLB3105040617N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P7264 Sanderson Farms, Inc. VLB4723044816N-1 04/12/2018 01D0

1

416.4(d), 416.5(a)

P7264 Sanderson Farms, Inc. VLB4822042413N-1 04/12/2018 01D0

1

416.2(e)(4)

P7264 Sanderson Farms, Inc. VLB0323044816N-1 04/16/2018 01D0

1

416.4(a), 416.4(b),

416.4(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB1213044316N-1 04/16/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

444

EstNbr EstName NR# Date Task Regs

P7264 Sanderson Farms, Inc. VLB0015041620N-1 04/18/2018 04B04 381.115, 381.126

P7264 Sanderson Farms, Inc. VLB2907044620N-1 04/19/2018 04B04 381.129

P7264 Sanderson Farms, Inc. VLB4207040520N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB4521041820N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB0412044824N-1 04/23/2018 04B04 317.1

P7264 Sanderson Farms, Inc. VLB3023041024N-1 04/23/2018 04B03 317.2(h), 381.121,

442.2

P7264 Sanderson Farms, Inc. VLB4223042924N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB4223042924N-2 04/23/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB4223042924N-3 04/23/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB4223042924N-4 04/23/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB4223042924N-5 04/23/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB5200045525N-1 04/23/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P7264 Sanderson Farms, Inc. VLB4508042624N-1 04/24/2018 01C02 416.4(d)

P7264 Sanderson Farms, Inc. VLB1101043928N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB2001044828N-1 04/25/2018 01D0

1

416.5(a)

P7264 Sanderson Farms, Inc. VLB1911044226N-1 04/26/2018 01D0

1

416.2(b)(3)

P7264 Sanderson Farms, Inc. VLB2501042828N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB0822052801N-1 04/30/2018 01D0

1

416.4(b), 416.4(d)

P7264 Sanderson Farms, Inc. VLB2522053101N-1 05/01/2018 03J02 381.76(b)(6)(ii)(A)

P7264 Sanderson Farms, Inc. VLB5804054501N-1 05/01/2018 01B02 416.13(c), 416.3(a)

P7264 Sanderson Farms, Inc. VLB1905051903N-1 05/02/2018 01C02 416.4(d), 416.5(a)

P7264 Sanderson Farms, Inc. VLB1905051903N-2 05/02/2018 01C02 416.4(a)

P7264 Sanderson Farms, Inc. VLB1907053403N-1 05/02/2018 01D0

1

416.3(a)

P7264 Sanderson Farms, Inc. VLB1320050509N-1 05/08/2018 01D0

1

416.4(a), 416.4(d)

P7264 Sanderson Farms, Inc. VLB1618051309N-1 05/08/2018 01D0

1

416.2(b)(3)

P7264 Sanderson Farms, Inc. VLB2417050608N-1 05/08/2018 04B04 317.1

P7264 Sanderson Farms, Inc. VLB0706055210N-1 05/09/2018 01D0

1

416.2(b)(3)

P7264 Sanderson Farms, Inc. VLB1321055610N-1 05/09/2018 01D0

1

416.2(e)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

445

EstNbr EstName NR# Date Task Regs

P7264 Sanderson Farms, Inc. VLB0018055710N-1 05/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7264 Sanderson Farms, Inc. VLB5821051315N-1 05/10/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB3020052216N-1 05/15/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB3320054316N-1 05/15/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB3721050015N-1 05/15/2018 01D0

1

416.2(b)(3)

P7264 Sanderson Farms, Inc. VLB5707051116N-1 05/15/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB2111055616N-1 05/16/2018 01B02 416.13(a), 416.13(c)

P7264 Sanderson Farms, Inc. VLB4220051816N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB4420053816N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB1612055219N-1 05/18/2018 04B04 381.121, 442.5

P7264 Sanderson Farms, Inc. VLB5221051318N-1 05/18/2018 15J 381.65(f),

417.2(c)(4)

P7264 Sanderson Farms, Inc. VLB0220055822N-1 05/21/2018 01D0

1

416.4(b), 416.4(d)

P7264 Sanderson Farms, Inc. VLB3112054422N-1 05/21/2018 01D0

1

416.2(b)(1)

P7264 Sanderson Farms, Inc. VLB3112054422N-2 05/21/2018 01D0

1

416.2(b)(2)

P7264 Sanderson Farms, Inc. VLB3421053622N-1 05/21/2018 01C02 416.2(b)(3),

416.4(d)

P7264 Sanderson Farms, Inc. VLB4419055622N-1 05/21/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB0120053429N-1 05/22/2018 04B04 381.129

P7264 Sanderson Farms, Inc. VLB3819050429N-1 05/22/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB3819050429N-2 05/22/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB4012054322N-1 05/22/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB4212052322N-1 05/22/2018 01D0

1

416.2(b)(1)

P7264 Sanderson Farms, Inc. VLB5920054231N-1 05/22/2018 01D0

1

416.2(d), 416.4(b)

P7264 Sanderson Farms, Inc. VLB4808052625N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB0421052531N-1 05/24/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P7264 Sanderson Farms, Inc. VLB4719053329N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB4719053329N-2 05/24/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB0721052431N-1 05/25/2018 01D0

1

416.1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

446

EstNbr EstName NR# Date Task Regs

P7264 Sanderson Farms, Inc. VLB3412051128N-1 05/28/2018 01C02 416.13(c),

416.2(b)(3),

416.4(d)

P7264 Sanderson Farms, Inc. VLB3323063507N-1 05/30/2018 01C02 416.13(c), 416.14,

416.4(d)

P7264 Sanderson Farms, Inc. VLB0006060001N-1 05/31/2018 01B02 416.13(c), 416.4(a)

P7264 Sanderson Farms, Inc. VLB2421064001N-1 05/31/2018 01C02 416.2(a),

416.2(b)(3)

P7264 Sanderson Farms, Inc. VLB5707052831N-1 05/31/2018 01D0

1

416.3(a)

P7264 Sanderson Farms, Inc. VLB4106065904N-1 06/01/2018 01C02 416.13(c),

416.2(b)(3),

416.4(d)

P7264 Sanderson Farms, Inc. VLB4223064007N-1 06/04/2018 04B04 381.129

P7264 Sanderson Farms, Inc. VLB4911062005N-1 06/05/2018 15J 381.65(f),

417.3(a)(2),

417.5(a)(3)

P7264 Sanderson Farms, Inc. VLB3106062908N-1 06/07/2018 15J 381.65(f)

P7264 Sanderson Farms, Inc. VLB3217060114N-1 06/07/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB3711063108N-1 06/08/2018 15J 381.65(f),

417.2(c)(4)

P7264 Sanderson Farms, Inc. VLB4309062508N-1 06/08/2018 01D0

1

416.1, 416.2(d),

416.4(b)

P7264 Sanderson Farms, Inc. VLB4309062508N-2 06/08/2018 01D0

1

416.4(b)

P7264 Sanderson Farms, Inc. VLB3019061811N-1 06/11/2018 15J 381.65(f)

P7264 Sanderson Farms, Inc. VLB3617062714N-1 06/11/2018 01C02 416.13(c)

P7264 Sanderson Farms, Inc. VLB1221065015N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P7264 Sanderson Farms, Inc. VLB2609060813N-1 06/13/2018 15J 381.65(f),

417.2(c)(4)

P7264 Sanderson Farms, Inc. VLB4017065313N-1 06/13/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7264 Sanderson Farms, Inc. VLB2917061714N-1 06/14/2018 15J 381.65(f),

417.2(c)(4)

P7264 Sanderson Farms, Inc. VLB3905062320N-1 06/18/2018 01D0

1

416.2(b)(3)

P7264 Sanderson Farms, Inc. VLB3905062320N-2 06/18/2018 01D0

1

416.2(b)(1)

P7264 Sanderson Farms, Inc. VLB3709062220N-1 06/19/2018 01B02 416.13(a), 416.13(c)

P7264 Sanderson Farms, Inc. VLB0316063721N-1 06/20/2018 01D0

1

416.2(d)

P7264 Sanderson Farms, Inc. VLB3223065021N-1 06/20/2018 01C02 416.2(d), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

447

EstNbr EstName NR# Date Task Regs

P7264 Sanderson Farms, Inc. VLB3223065021N-2 06/20/2018 01C02 416.2(d), 416.4(d)

P7264 Sanderson Farms, Inc. VLB0800064622N-1 06/21/2018 01C02 416.1, 416.13(c),

416.4(a)

P7264 Sanderson Farms, Inc. VLB3922064822N-1 06/22/2018 01D0

1

416.5(b)

P7264 Sanderson Farms, Inc. VLB3415061026N-1 06/25/2018 01D0

1

416.2(b)(3)

P7264 Sanderson Farms, Inc. VLB2109060927N-1 06/26/2018 01D0

1

416.2(b)(1)

P7264 Sanderson Farms, Inc. VLB5807060527N-1 06/26/2018 04B04 317.1

P7264 Sanderson Farms, Inc. VLB0106060828N-1 06/27/2018 01D0

1

416.2(b)(1)

P7264 Sanderson Farms, Inc. VLB3009061027N-1 06/27/2018 15J 381.65(f),

417.2(c)(4)

P7264 Sanderson Farms, Inc. VLB5407063428N-1 06/27/2018 01C02 416.16(a)

P7264 Sanderson Farms, Inc. VLB2207060930N-1 06/28/2018 04B03 442.4

P7264 Sanderson Farms, Inc. VLB5105065030N-1 06/29/2018 01B02 416.4(b)

M1345

6

Tyson Foods, Inc. BQB4713040503N-1 04/03/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB3705043407N-1 04/04/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB5811045107N-1 04/05/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB3012041707N-1 04/06/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB4304040506N-1 04/06/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M1345

6

Tyson Foods, Inc. BQB0023041910N-1 04/10/2018 03G0

2

417.5(a)(1),

417.5(a)(3)

M1345

6

Tyson Foods, Inc. BQB3011042716N-1 04/16/2018 01C02 416.13(b), 416.13(c)

M1345

6

Tyson Foods, Inc. BQB0914041217N-1 04/17/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1345

6

Tyson Foods, Inc. BQB0714042023N-1 04/23/2018 03J02 417.5(a)(1)

M1345

6

Tyson Foods, Inc. BQB5510040524N-1 04/23/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB2713045324N-1 04/24/2018 01B02 416.4(a), 416.4(b)

M1345

6

Tyson Foods, Inc. BQB3113044626N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

448

EstNbr EstName NR# Date Task Regs

M1345

6

Tyson Foods, Inc. BQB3214041327N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M1345

6

Tyson Foods, Inc. BQB5405054204N-1 05/03/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB5412052005N-1 05/03/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB1816054705N-1 05/04/2018 01C02 416.13(c)

M1345

6

Tyson Foods, Inc. BQB5219052315N-1 05/11/2018 03J04 381.65(f)

M1345

6

Tyson Foods, Inc. BQB5900055111N-1 05/11/2018 03J02 417.5(a)(1)

M1345

6

Tyson Foods, Inc. BQB1804052217N-1 05/15/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB1804052217N-2 05/15/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB5813052115N-1 05/15/2018 01D0

1

416.2(e)(3),

416.4(b)

M1345

6

Tyson Foods, Inc. BQB3510055117N-1 05/16/2018 04A0

6

381.76(b)*

M1345

6

Tyson Foods, Inc. BQB5514052316N-1 05/16/2018 03J02 417.5(a)(2)

M1345

6

Tyson Foods, Inc. BQB0814050918N-1 05/17/2018 01C02

M1345

6

Tyson Foods, Inc. BQB5008051619N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M1345

6

Tyson Foods, Inc. BQB0910052319N-1 05/18/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB1314051718N-1 05/18/2018 01C02 416.13(c)

M1345

6

Tyson Foods, Inc. BQB3613050721N-1 05/21/2018 03J02 417.5(a)(2)

M1345

6

Tyson Foods, Inc. BQB0314055322N-1 05/22/2018 01B02 416.4(a), 416.4(b)

M1345

6

Tyson Foods, Inc. BQB4811055229N-1 05/29/2018 04A0

6

381.76(b)*

M1345

6

Tyson Foods, Inc. BQB2718054530N-1 05/30/2018 01C02 416.2(b)(2)

M1345

6

Tyson Foods, Inc. BQB3813051630N-1 05/30/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB3013060904N-1 06/04/2018 01D0

1

381.152(c),

416.2(b)(2),

416.2(e)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

449

EstNbr EstName NR# Date Task Regs

M1345

6

Tyson Foods, Inc. BQB3013060904N-2 06/04/2018 01D0

1

416.2(b)(2),

416.2(e)(4)

M1345

6

Tyson Foods, Inc. BQB5112065105N-1 06/04/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB2813061305N-1 06/05/2018 01D0

1

416.3(a), 416.4(d)

M1345

6

Tyson Foods, Inc. BQB3701064506N-1 06/05/2018 03J02 417.2(c)(4)

M1345

6

Tyson Foods, Inc. BQB2011061506N-1 06/06/2018 01C02 416.13(c), 416.4(d)

M1345

6

Tyson Foods, Inc. BQB4111064806N-1 06/06/2018 06D0

2

381.76(b)*

M1345

6

Tyson Foods, Inc. BQB4409061606N-1 06/06/2018 01C02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB5713063612N-1 06/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1345

6

Tyson Foods, Inc. BQB5713063612N-2 06/11/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB1714061320N-1 06/13/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

M1345

6

Tyson Foods, Inc. BQB3713064315N-1 06/13/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB4212065015N-1 06/15/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB5012063515N-1 06/15/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB1712063616N-1 06/16/2018 03J02 381.65(f)

M1345

6

Tyson Foods, Inc. BQB4713060219N-1 06/18/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB5720064922N-1 06/22/2018 01C02 416.13(c), 416.4(a),

416.4(c)

M1345

6

Tyson Foods, Inc. BQB1414063727N-1 06/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1345

6

Tyson Foods, Inc. BQB1414063727N-2 06/25/2018 01B02 416.13(c), 416.4(a)

M1345

6

Tyson Foods, Inc. BQB2306065528N-1 06/27/2018 01B02 416.13(c), 416.4(a)

P13584 George's Processing, Inc. JAJ0107043802N-1 04/02/2018 01B02 416.13(a), 416.13(c)

P13584 George's Processing, Inc. JAJ4010044209N-1 04/09/2018 01B02 416.13(a), 416.13(c)

P13584 George's Processing, Inc. JAJ5210040318N-1 04/18/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

450

EstNbr EstName NR# Date Task Regs

P13584 George's Processing, Inc. JAJ2513042920N-1 04/20/2018 01C02 416.13(c), 416.4(d)

P13584 George's Processing, Inc. JAJ0114053111N-1 05/11/2018 01D0

1

416.4(a)

P13584 George's Processing, Inc. JAJ2323053414N-1 05/14/2018 04B04 381.126

P13584 George's Processing, Inc. JAJ3607055614N-1 05/14/2018 01D0

1

416.4(b)

P13584 George's Processing, Inc. JAJ3707052721N-1 05/21/2018 01B02 416.13(a), 416.13(c)

P13584 George's Processing, Inc. JAJ0415051423N-1 05/23/2018 04B04 381.118

P13584 George's Processing, Inc. JAJ1520050525N-1 05/23/2018 04B04 381.117, 381.129,

381.160

P13584 George's Processing, Inc. JAJ2812053625N-1 05/25/2018 01D0

1

416.2(d), 416.4(a)

P13584 George's Processing, Inc. JAJ3020062019N-1 06/18/2018 01D0

1

416.4(a), 416.4(d)

P13584 George's Processing, Inc. JAJ4307062518N-1 06/18/2018 01B02 416.13(a), 416.13(c)

P13584 George's Processing, Inc. JAJ2913060520N-1 06/20/2018 01C01 416.16(a)

P13584 George's Processing, Inc. JAJ1216074604N-1 06/21/2018 01C02 416.13(c), 416.4(d)

M1359

7

Seaboard Foods VMK0000042703N-1 04/02/2018 01C02 416.13(c)

M1359

7

Seaboard Foods VMK4713045409N-1 04/09/2018 01D0

1

416.2(a)

M1359

7

Seaboard Foods VMK3022045611N-1 04/11/2018 01D0

1

416.2(b)(1),

416.4(a)

M1359

7

Seaboard Foods VMK3022045611N-2 04/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1359

7

Seaboard Foods VMK5819043112N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M1359

7

Seaboard Foods VMK2108042616N-1 04/16/2018 01C02 416.4(d)

M1359

7

Seaboard Foods VMK4013040421N-1 04/21/2018 01C02 416.4(d)

M1359

7

Seaboard Foods VMK3321040324N-1 04/24/2018 01D0

1

416.3(a)

M1359

7

Seaboard Foods VMK1922040226N-1 04/26/2018 04B04 317.1

M1359

7

Seaboard Foods VMK1106045428N-1 04/28/2018 01B02 416.13(a)

M1359

7

Seaboard Foods VMK2407054202N-1 05/02/2018 01D0

1

416.2(b)(2)

M1359

7

Seaboard Foods VMK0202055630N-1 05/29/2018 01D0

1

416.2(b)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

451

EstNbr EstName NR# Date Task Regs

M1359

7

Seaboard Foods VMK2311063205N-1 06/05/2018 01C02 416.13(c)

M1359

7

Seaboard Foods VMK5420060005N-1 06/05/2018 01C02 416.13(c)

M1359

7

Seaboard Foods VMK0609063708N-1 06/08/2018 06D0

2

310.11

M1359

7

Seaboard Foods VMK5008063708N-1 06/08/2018 01C02 416.1, 416.4(d)

M1359

7

Seaboard Foods VMK5814065514N-1 06/14/2018 01D0

1

416.2(b)(2)

M1359

7

Seaboard Foods VMK5301065416N-1 06/15/2018 03J03 310.18(a),

417.3(b)(3)

M1359

7

Seaboard Foods VMK0600061517N-1 06/16/2018 01D0

1

416.2(d)

M1359

7

Seaboard Foods VMK1122060227N-1 06/27/2018 01D0

1

416.2(d)

M1971

9

Twin Rivers Foods, Inc. RWE2818042809N-1 04/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1971

9

Twin Rivers Foods, Inc. RWE5507042813N-1 04/13/2018 01C02 416.13(c)

M1971

9

Twin Rivers Foods, Inc. RWE1218052402N-1 05/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M1971

9

Twin Rivers Foods, Inc. RWE5408054807N-1 05/07/2018 01B02 416.13(c)

M1971

9

Twin Rivers Foods, Inc. RWE3918053111N-1 05/11/2018 01D0

1

416.2(a),

416.2(b)(3)

M1971

9

Twin Rivers Foods, Inc. RWE2818052914N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(3)

M1971

9

Twin Rivers Foods, Inc. RWE4911060301N-1 06/01/2018 01D0

1

416.2(d)

M1971

9

Twin Rivers Foods, Inc. RWE3214064406N-1 06/06/2018 01D0

1

416.2(b)(1),

416.2(b)(3),

416.2(d)

M1971

9

Twin Rivers Foods, Inc. RWE2410065512N-1 06/12/2018 01D0

1

416.2(d)

M1971

9

Twin Rivers Foods, Inc. RWE1313064719N-1 06/19/2018 01D0

1

416.2(a)

M2073

7

Tyson Russellville Distribution

Center

NAF4305055229N-1 05/24/2018 01D0

4

416.4(d)

M2073

7

Tyson Russellville Distribution

Center

NAF2816061313N-1 06/13/2018 01D0

4

416.4(d)

M20AE Lopez Foods, Inc. XLJ5713063605N-1 06/05/2018 01D0

1

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

452

EstNbr EstName NR# Date Task Regs

M20AE Lopez Foods, Inc. XLJ1308062411N-1 06/11/2018 01B02 416.13(c), 416.3(a),

416.4(b)

P27 Tyson Foods, Inc. JYK0916041411N-1 04/11/2018 01C02 416.2(d), 416.4(a),

416.4(d)

P27 Tyson Foods, Inc. JYK2102054609N-1 05/08/2018 01D0

1

416.4(d)

P27 Tyson Foods, Inc. JYK2022052509N-1 05/09/2018 03J04 381.65(f)

P27 Tyson Foods, Inc. JYK4622054210N-1 05/10/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P27 Tyson Foods, Inc. JYK1622050814N-1 05/14/2018 01D0

1

416.2(b)(2),

416.4(b)

P27 Tyson Foods, Inc. JYK4300053621N-1 05/20/2018 01D0

1

416.4(d)

P27 Tyson Foods, Inc. JYK4122055722N-1 05/22/2018 01D0

1

416.2(a), 416.4(d)

P27 Tyson Foods, Inc. JYK5315051223N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P27 Tyson Foods, Inc. JYK2022052328N-1 05/28/2018 01D0

1

416.4(b), 416.4(d)

P27 Tyson Foods, Inc. JYK2215050029N-1 05/29/2018 03J04 381.65(f)

P27 Tyson Foods, Inc. JYK3802052130N-1 05/29/2018 01D0

1

416.2(d), 416.4(d)

P27 Tyson Foods, Inc. JYK1716051330N-1 05/30/2018 03J02 381.65(f)

P27 Tyson Foods, Inc. JYK5615053431N-1 05/31/2018 01C02 416.3(a), 416.4(a),

416.4(b), 416.4(d)

P27 Tyson Foods, Inc. JYK0822061606N-1 06/06/2018 01B02 416.13(c)

P27 Tyson Foods, Inc. JYK2200060108N-1 06/08/2018 03J04 381.65(f)

P27 Tyson Foods, Inc. JYK4102062911N-1 06/10/2018 03J04 381.65(f)

P27 Tyson Foods, Inc. JYK2300061013N-1 06/12/2018 03J04 381.65(f)

P27 Tyson Foods, Inc. JYK3416060518N-1 06/18/2018 01C02 416.4(b), 416.4(d)

P27 Tyson Foods, Inc. JYK0715061920N-1 06/20/2018 03J04 381.65(f)

P27 Tyson Foods, Inc. JYK1422060125N-1 06/24/2018 01C02 416.3(a), 416.4(a),

416.4(d)

P27 Tyson Foods, Inc. JYK4400065825N-1 06/24/2018 01D0

1

416.4(d)

P27 Tyson Foods, Inc. JYK4520062124N-1 06/24/2018 01B02 416.13(a)

P486 Simmons Prepared Foods, Inc. XRD0705040810N-1 04/10/2018 01C01 416.15(a), 416.16(a)

P486 Simmons Prepared Foods, Inc. XRD4106063218N-1 06/18/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

453

EstNbr EstName NR# Date Task Regs

P486 Simmons Prepared Foods, Inc. XRD2322063330N-1 06/30/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

P689 Liberty Free Range Poultry L.L.C. JEF0912042102N-1 04/02/2018 01D0

1

416.2(d), 416.4(a),

416.4(b)

P689 Liberty Free Range Poultry L.L.C. JEF4306042304N-1 04/04/2018 01B02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF4214040305N-1 04/05/2018 01D0

1

416.4(b)

P689 Liberty Free Range Poultry L.L.C. JEF3308040306N-1 04/06/2018 04A0

6

381.76(b)*

P689 Liberty Free Range Poultry L.L.C. JEF2414040111N-1 04/09/2018 06D0

2

381.76(b)*

P689 Liberty Free Range Poultry L.L.C. JEF4715040810N-1 04/10/2018 01D0

1

416.2(d)

P689 Liberty Free Range Poultry L.L.C. JEF4207045824N-1 04/24/2018 01B02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF2807044926N-1 04/26/2018 01B02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF5311045030N-1 04/30/2018 04A0

6

381.76(b)*, 381.79

P689 Liberty Free Range Poultry L.L.C. JEF0907052704N-1 05/04/2018 01B02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF3912050604N-1 05/04/2018 04A0

6

381.76(b)*

P689 Liberty Free Range Poultry L.L.C. JEF3611050507N-1 05/07/2018 03J02 381.65(f),

417.2(c)(4)

P689 Liberty Free Range Poultry L.L.C. JEF1815053808N-1 05/08/2018 04A0

6

381.76(b)*

P689 Liberty Free Range Poultry L.L.C. JEF5606050409N-1 05/09/2018 01B02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF2106055114N-1 05/14/2018 01D0

1

416.2(a), 416.4(b)

P689 Liberty Free Range Poultry L.L.C. JEF4707055116N-1 05/16/2018 01D0

1

416.2(b)(2),

416.4(a), 416.4(b)

P689 Liberty Free Range Poultry L.L.C. JEF4913051322N-1 05/22/2018 01C02 416.13(c), 416.2(d),

416.4(a)

P689 Liberty Free Range Poultry L.L.C. JEF4913051322N-2 05/22/2018 01C02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF1615052924N-1 05/24/2018 01D0

1

416.4(b)

P689 Liberty Free Range Poultry L.L.C. JEF4306051124N-1 05/24/2018 01B02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF0406054630N-1 05/30/2018 01B02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF5207055730N-1 05/30/2018 04A0

6

381.76(b)*, 381.79

P689 Liberty Free Range Poultry L.L.C. JEF1516053531N-1 05/31/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

454

EstNbr EstName NR# Date Task Regs

P689 Liberty Free Range Poultry L.L.C. JEF1514061102N-1 06/02/2018 01D0

1

416.4(b)

P689 Liberty Free Range Poultry L.L.C. JEF3209064105N-1 06/05/2018 01D0

1

416.4(b)

P689 Liberty Free Range Poultry L.L.C. JEF3012060106N-1 06/06/2018 03J02 381.65(f),

417.2(c)(4)

P689 Liberty Free Range Poultry L.L.C. JEF5412063111N-1 06/11/2018 04A0

6

381.76(b)*

P689 Liberty Free Range Poultry L.L.C. JEF1008065814N-1 06/14/2018 01D0

1

416.2(a), 416.4(b)

P689 Liberty Free Range Poultry L.L.C. JEF5206060114N-1 06/14/2018 01B02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF2207064118N-1 06/18/2018 04A0

6

381.76(b)*

P689 Liberty Free Range Poultry L.L.C. JEF1206063520N-1 06/19/2018 01C02 416.13(c)

P689 Liberty Free Range Poultry L.L.C. JEF1506064520N-1 06/19/2018 04B03 317.2(h), 442.2

P689 Liberty Free Range Poultry L.L.C. JEF3706063628N-1 06/26/2018 01D0

1

416.2(d)

P689 Liberty Free Range Poultry L.L.C. JEF5416063327N-1 06/26/2018 01D0

1

416.2(d), 416.4(b)

P689 Liberty Free Range Poultry L.L.C. JEF3906063828N-1 06/28/2018 01B02 416.13(c)

M2261 Robertson's Hams, Inc. FCL5807045818N-1 04/18/2018 01B02 416.13(a), 416.3(a)

M2261 Robertson's Hams, Inc. FCL3013041420N-1 04/19/2018 03F02 417.5(a)(3),

417.5(b), 417.5(c)

M2261 Robertson's Hams, Inc. FCL5607043223N-1 04/23/2018 01B02 416.13(a), 416.3(a)

M81L Bar-S Foods Company RUG5619043503N-1 04/03/2018 01D0

1

416.4(c)

M81L Bar-S Foods Company RUG3407043224N-1 04/24/2018 01B02 416.13(c)

M81L Bar-S Foods Company RUG3815045330N-1 04/30/2018 01D0

1

416.2(b)(1)

M81L Bar-S Foods Company RUG3612052117N-1 05/17/2018 01B02 416.13(c)

M81L Bar-S Foods Company RUG4613050021N-1 05/21/2018 01D0

1

416.2(d)

M81L Bar-S Foods Company RUG1711051824N-1 05/24/2018 01B02 416.13(c)

M81L Bar-S Foods Company RUG4407062721N-1 06/21/2018 01B02 416.13(c)

M81L Bar-S Foods Company RUG0009063226N-1 06/26/2018 01B02 416.13(c)

M2277 Tyson Foods, Inc. ZEO4200045213N-1 04/12/2018 01C01 416.16(a)

M2277 Tyson Foods, Inc. ZEO0309041317N-1 04/17/2018 01B02 416.13(c), 416.4(d)

M2277 Tyson Foods, Inc. ZEO2207044724N-1 04/24/2018 01B02 416.13(c)

M2277 Tyson Foods, Inc. ZEO2503045325N-1 04/24/2018 01D0

1

416.2(b)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

455

EstNbr EstName NR# Date Task Regs

M2277 Tyson Foods, Inc. ZEO2023053014N-1 05/14/2018 01D0

1

416.4(d)

M2277 Tyson Foods, Inc. ZEO3119055124N-1 05/22/2018 03H0

2

417.5(b)

M2277 Tyson Foods, Inc. ZEO4507051622N-1 05/22/2018 01B02 416.3(b)

M2277 Tyson Foods, Inc. ZEO4023053730N-1 05/30/2018 01C02 416.13(c)

M2277 Tyson Foods, Inc. ZEO2118052331N-1 05/31/2018 01D0

1

416.4(b)

M2277 Tyson Foods, Inc. ZEO4408065813N-1 06/13/2018 01D0

1

416.2(a), 416.4(d)

M2277 Tyson Foods, Inc. ZEO2213063019N-1 06/19/2018 01B02 416.2(a), 416.4(d)

M2277 Tyson Foods, Inc. ZEO0207063726N-1 06/26/2018 01B02 416.2(a),

416.2(b)(3),

416.4(d)

M2277 Tyson Foods, Inc. ZEO4817064326N-1 06/26/2018 01C02 416.13(c)

M1166 OK Foods, Inc. RAB0912040902N-1 04/02/2018 01C02 416.13(c), 416.4(a)

M1166 OK Foods, Inc. RAB5811042202N-1 04/02/2018 01D0

1

416.2(b)(1),

416.2(d), 416.3(a)

M1166 OK Foods, Inc. RAB1811053524N-1 05/24/2018 01D0

1

416.2(e)(3),

416.3(a)

M1166 OK Foods, Inc. RAB1912062523N-1 06/23/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2078 Schwab & Company PZD4214040417N-1 04/17/2018 03G0

2

417.5(a)(1)

M2078 Schwab & Company PZD5106044617N-1 04/17/2018 01D0

1

416.2(d)

M2078 Schwab & Company PZD0907054721N-1 05/21/2018 03G0

2

417.4(a)(2)(ii)

M2078 Schwab & Company PZD0609054425N-1 05/25/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M2078 Schwab & Company PZD3707064622N-1 06/22/2018 03G0

2

417.5(b)

M2389 Our Famous Natchitoches Lousiana

Meat Pie Co., Inc.

LXJ2008041709N-1 04/09/2018 01B02 416.4(b)

M2389 Our Famous Natchitoches Lousiana

Meat Pie Co., Inc.

LXJ2008054214N-1 05/14/2018 01B02 416.4(b)

M2389 Our Famous Natchitoches Lousiana

Meat Pie Co., Inc.

LXJ3108054014N-1 05/14/2018 01D0

1

416.2(d)

M2389 Our Famous Natchitoches Lousiana

Meat Pie Co., Inc.

LXJ2007052717N-1 05/17/2018 01D0

1

416.2(d)

M2389 Our Famous Natchitoches Lousiana

Meat Pie Co., Inc.

LXJ2208065526N-1 06/26/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

456

EstNbr EstName NR# Date Task Regs

M2389 Our Famous Natchitoches Lousiana

Meat Pie Co., Inc.

LXJ0813062929N-1 06/28/2018 01C02 416.13(c),

416.2(g)(6)

M5792 Chef's Requested Foods, Inc. XPF5410042412N-1 04/12/2018 01D0

1

416.4(a), 416.4(d)

M5792 Chef's Requested Foods, Inc. XPF0810042919N-1 04/19/2018 01D0

1

416.4(a)

M5792 Chef's Requested Foods, Inc. XPF4313045629N-1 04/29/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M5792 Chef's Requested Foods, Inc. XPF2409055902N-1 05/02/2018 01D0

1

416.2(d), 416.4(d)

M5792 Chef's Requested Foods, Inc. XPF5507053216N-1 05/16/2018 01B02 416.13(c), 416.2(d),

416.3(a), 416.4(a),

416.4(b)

M5792 Chef's Requested Foods, Inc. XPF5511053017N-1 05/17/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(c), 416.2(d)

M5792 Chef's Requested Foods, Inc. XPF2712052530N-1 05/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M5792 Chef's Requested Foods, Inc. XPF3207061420N-1 06/20/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M5806 Cusack Wholesale Meats JCH4908043409N-1 04/09/2018 01D0

1

416.2(a),

416.2(b)(3)

M7159 Greer's Ranch House Sausage, LLC HHE0913040910N-1 04/10/2018 01D0

1

416.4(d)

M7159 Greer's Ranch House Sausage, LLC HHE1012044617N-1 04/17/2018 01B02 416.13(c)

M7159 Greer's Ranch House Sausage, LLC HHE4509052908N-1 05/08/2018 01B02 416.13(c)

M7159 Greer's Ranch House Sausage, LLC HHE4812051921N-1 05/21/2018 01D0

1

416.5(a)

M7159 Greer's Ranch House Sausage, LLC HHE3414065811N-1 06/11/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M7217 Farm Fresh Food Suppliers, Inc. FGH2514041209N-1 04/09/2018 01D0

1

416.2(a),

416.2(b)(2),

416.4(b)

M7217 Farm Fresh Food Suppliers, Inc. FGH2608045719N-1 04/19/2018 01B02 416.13(c), 416.4(a)

M7217 Farm Fresh Food Suppliers, Inc. FGH3614045524N-1 04/24/2018 04B04 317.2(b), 317.2(c)

M7217 Farm Fresh Food Suppliers, Inc. FGH0714050301N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.14

M7217 Farm Fresh Food Suppliers, Inc. FGH5907050909N-1 05/09/2018 01B02 416.13(a),

416.13(c), 416.14

M7217 Farm Fresh Food Suppliers, Inc. FGH4714052924N-1 05/24/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

457

EstNbr EstName NR# Date Task Regs

M7217 Farm Fresh Food Suppliers, Inc. FGH2115060606N-1 06/06/2018 01B02 416.13(a)

M7217 Farm Fresh Food Suppliers, Inc. FGH4817062725N-1 06/25/2018 01B02 416.13(a), 416.14

M7287 Thompson Packers, Inc. BEN4711041710N-1 04/09/2018 03B02 417.4(a)(2)(ii)

M7287 Thompson Packers, Inc. BEN1914045910N-1 04/10/2018 03C02 417.4(a)(2)(ii),

417.4(a)(2)(iii)

M7287 Thompson Packers, Inc. BEN0913053902N-1 05/01/2018 03B02 417.5(a)(1)

M7287 Thompson Packers, Inc. BEN3713055202N-1 05/02/2018 01D0

1

416.2(d)

M7287 Thompson Packers, Inc. BEN1814054708N-1 05/07/2018 03B02 417.4(a)(2)(ii)

M7287 Thompson Packers, Inc. BEN0009052628N-1 05/24/2018 01B02 416.13(a), 416.4(a)

M7287 Thompson Packers, Inc. BEN5907065405N-1 06/04/2018 01D0

1

416.2(d)

M7287 Thompson Packers, Inc. BEN1707062122N-1 06/19/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M8214 Cajun Original Foods, Inc. NQO0514043405N-1 04/05/2018 01B02 416.13(a), 416.4(a)

M8711 Matador Processors, LLC FMB4309053311N-1 05/11/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(3),

416.2(c), 416.2(d)

M8746 Manda Packing Company DLE4206042110N-1 04/10/2018 01D0

1

416.2(b)(1)

M8746 Manda Packing Company DLE1811041018N-1 04/18/2018 01C02 416.13(c), 416.4(a)

M1062

4

Arkansas Department of Corrections EAA2209043603N-1 04/03/2018 01B02 416.13(c), 416.4(b)

M1062

4

Arkansas Department of Corrections EAA0912045320N-1 04/20/2018 03J02 417.5(a)(3)

M1062

4

Arkansas Department of Corrections EAA1608055130N-1 05/30/2018 01B02 416.13(a)

M1062

4

Arkansas Department of Corrections EAA3710060814N-1 06/13/2018 03J02 417.5(b)

M1062

4

Arkansas Department of Corrections EAA2208063020N-1 06/20/2018 01D0

1

416.4(b)

M1064

6

Morrilton Packing Co. OLE4614042511N-1 04/11/2018 01B02 416.13(c), 416.4(b)

M1064

6

Morrilton Packing Co. OLE3815044220N-1 04/20/2018 01B02 416.13(c), 416.4(b)

M1064

6

Morrilton Packing Co. OLE5515042820N-1 04/20/2018 01C02 416.13(c)

M1064

6

Morrilton Packing Co. OLE2814045725N-1 04/25/2018 01B02 416.13(c), 416.4(b)

M1064

6

Morrilton Packing Co. OLE0611055808N-1 05/08/2018 01B02 416.13(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

458

EstNbr EstName NR# Date Task Regs

M1064

6

Morrilton Packing Co. OLE0915050418N-1 05/09/2018 03G0

2

417.5(a)(3),

417.5(b)

M1064

6

Morrilton Packing Co. OLE2113053718N-1 05/18/2018 01B02 416.13(a), 416.4(b)

M1064

6

Morrilton Packing Co. OLE4116055730N-1 05/30/2018 01B02 416.13(a), 416.4(b)

M1064

6

Morrilton Packing Co. OLE3712061313N-1 06/13/2018 01D0

1

416.2(b)(1),

416.2(d)

M1064

6

Morrilton Packing Co. OLE4412063013N-1 06/13/2018 01C01 416.16(a)

M1064

6

Morrilton Packing Co. OLE5612061420N-1 06/20/2018 01B02 416.13(a), 416.4(b)

M1065

0

Advanced Meat Processing DBA

Garner Abattoir and Meat

Processing

AYF0610064315N-1 06/15/2018 06B01 303.1(a)(2)(iii)

M1066

9

Randall Meat Company, Inc. AEA5708055010N-1 05/10/2018 01B02 416.13(a)

M1066

9

Randall Meat Company, Inc. AEA0109061704N-1 06/04/2018 01B02 416.13(a)

M1066

9

Randall Meat Company, Inc. AEA3209064212N-1 06/12/2018 01B02 416.13(a)

M1309

6

Magic Seasoning Blends, Inc. WHA5007045902N-1 04/02/2018 01B02 416.13(a),

416.13(c), 416.14

M1309

6

Magic Seasoning Blends, Inc. WHA3614050114N-1 05/14/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(d)

M1309

6

Magic Seasoning Blends, Inc. WHA3811050521N-1 05/21/2018 01B02 416.13(a),

416.13(c), 416.14

M1309

6

Magic Seasoning Blends, Inc. WHA4412060325N-1 06/25/2018 01C02 416.13(c), 416.14,

416.2(d)

M1316

0

Thibodeaux's Cajun Food, Inc. ODM4406040017N-1 04/17/2018 01B02 416.13(a),

416.13(c), 416.14

M1316

0

Thibodeaux's Cajun Food, Inc. ODM5308042623N-1 04/23/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M1316

0

Thibodeaux's Cajun Food, Inc. ODM1207055510N-1 05/10/2018 01B02 416.13(a),

416.13(c), 416.14

M1316

0

Thibodeaux's Cajun Food, Inc. ODM2607055310N-1 05/10/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M1316

0

Thibodeaux's Cajun Food, Inc. ODM2811050617N-1 05/17/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(d)

M1316

0

Thibodeaux's Cajun Food, Inc. ODM0007064411N-1 06/11/2018 01B02 416.13(a),

416.13(c), 416.14

M1317

0

Oklahoma City Meat Company SLA1408044717N-1 04/17/2018 01B02 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

459

EstNbr EstName NR# Date Task Regs

M1317

0

Oklahoma City Meat Company SLA3210053130N-1 05/30/2018 01D0

4

416.2(d)

M1317

0

Oklahoma City Meat Company SLA0909062719N-1 06/19/2018 01D0

4

416.2(d)

M1320

1

Siegi's Sausage House, Inc. OJG5512044913N-1 04/12/2018 03B02 417.5(a)(3),

417.5(b)

M1320

1

Siegi's Sausage House, Inc. OJG1908061004N-1 06/04/2018 01B02 416.4(b)

M1321

1

Double D Meat Company AWH0708040110N-1 04/10/2018 03G0

2

417.5(a)(1)

M1321

1

Double D Meat Company AWH2814041724N-1 04/23/2018 01B02 416.13(a), 416.4(a)

M1321

1

Double D Meat Company AWH4713040930N-1 04/26/2018 01D0

1

416.2(d)

M1321

1

Double D Meat Company AWH0814054407N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M1321

1

Double D Meat Company AWH4813050511N-1 05/10/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M1321

1

Double D Meat Company AWH2308065706N-1 06/05/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M1321

1

Double D Meat Company AWH3014063805N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M1321

1

Double D Meat Company AWH0915061019N-1 06/18/2018 01B02 416.13(a), 416.4(a)

M1321

1

Double D Meat Company AWH2315065219N-1 06/18/2018 01C02 416.13(c), 416.4(d)

M1321

1

Double D Meat Company AWH1109060128N-1 06/26/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M1323

8

Schexnayder's Acadian Foods, Inc YUK4010040102N-1 04/02/2018 01C02 416.13(c), 416.4(d)

M1323

8

Schexnayder's Acadian Foods, Inc YUK3209042509N-1 04/09/2018 01B02 416.13(a)

M1323

8

Schexnayder's Acadian Foods, Inc YUK5114044216N-1 04/16/2018 03B02 417.5(c)

M1323

8

Schexnayder's Acadian Foods, Inc YUK1714062715N-1 06/14/2018 03A0

2

417.4(a)(3)(i)

M1324

4

Crescent City Meats KHM4512040623N-1 04/23/2018 03G0

2

417.2(c)(4),

417.2(c)(5)

M1324

4

Crescent City Meats KHM0708042425N-1 04/25/2018 01C02 416.13(c), 416.5(a)

M1324

4

Crescent City Meats KHM2713054703N-1 05/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

460

EstNbr EstName NR# Date Task Regs

M1324

4

Crescent City Meats KHM4210050008N-1 05/08/2018 03G0

2

417.5(a)(3)

M1324

4

Crescent City Meats KHM1215052715N-1 05/15/2018 03G0

2

417.5(a)(1)

M1324

4

Crescent City Meats KHM2415051015N-1 05/15/2018 03G0

2

417.5(a)(3)

M1324

4

Crescent City Meats KHM5308052021N-1 05/21/2018 03G0

2

417.5(a)(3)

M1324

4

Crescent City Meats KHM5213052025N-1 05/25/2018 03G0

2

417.5(a)(3)

M1324

4

Crescent City Meats KHM0310065113N-1 05/28/2018 03A0

2

417.2(a)(1),

417.2(c)(1)

M1324

4

Crescent City Meats KHM5707052029N-1 05/28/2018 01C01 416.16(a)

M1324

4

Crescent City Meats KHM4809063913N-1 06/13/2018 01B02 416.13(c), 416.4(a)

M1324

4

Crescent City Meats KHM2913060415N-1 06/15/2018 01C02 416.13(c), 416.4(a)

M1324

4

Crescent City Meats KHM3913065115N-1 06/15/2018 03G0

2

417.4(a)(2)(ii),

417.5(b)

M1324

4

Crescent City Meats KHM3208065519N-1 06/19/2018 01B02 416.13(c), 416.4(a)

M1324

4

Crescent City Meats KHM5011064026N-1 06/26/2018 03G0

2

417.2(c)(7)

M1324

4

Crescent City Meats KHM5811062626N-1 06/26/2018 01B02 416.13(c), 416.4(a)

M1325

1

Big Easy Foods Louisiana Cuisine WTN5916041006N-1 04/06/2018 01C02 416.13(c), 416.4(d)

M1325

1

Big Easy Foods Louisiana Cuisine WTN3913045817N-1 04/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

M1325

1

Big Easy Foods Louisiana Cuisine WTN4712053923N-1 05/23/2018 01D0

1

416.2(a), 416.4(d)

M1325

1

Big Easy Foods Louisiana Cuisine WTN3215060404N-1 06/04/2018 03B02 417.5(b)

M1325

1

Big Easy Foods Louisiana Cuisine WTN1114063305N-1 06/05/2018 01C02 416.13(c), 416.4(b)

M1325

1

Big Easy Foods Louisiana Cuisine WTN4111063116N-1 06/16/2018 03B02 417.4(a)

M1325

1

Big Easy Foods Louisiana Cuisine WTN4613062622N-1 06/22/2018 01C02 416.4(d)

M1325

1

Big Easy Foods Louisiana Cuisine WTN2716064329N-1 06/29/2018 01D0

1

416.2(b)(1),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

461

EstNbr EstName NR# Date Task Regs

M1325

1

Big Easy Foods Louisiana Cuisine WTN3114062329N-1 06/29/2018 03C02 417.5(a)(1)

M1327

4

Big A Meatball Company OPA1019062407N-1 06/04/2018 01C02 416.14

M1327

4

Big A Meatball Company OPA1619061907N-1 06/04/2018 01C01 416.12(a)

M1327

4

Big A Meatball Company OPA2808061306N-1 06/04/2018 01D0

1

416.1

M1327

4

Big A Meatball Company OPA4408060706N-1 06/04/2018 01C02

M1327

4

Big A Meatball Company OPA4408060706N-2 06/04/2018 01C02 416.13(a),

416.13(b), 416.13(c)

M1327

4

Big A Meatball Company OPA4408060706N-3 06/04/2018 01C02

M1327

4

Big A Meatball Company OPA3019064107N-1 06/05/2018 03G0

2

417.5(a)(1)

M1327

4

Big A Meatball Company OPA3519063707N-1 06/05/2018 03G0

2

417.5(a)(1),

417.5(a)(2),

417.5(a)(3)

M1327

4

Big A Meatball Company OPA4907065306N-1 06/05/2018 03G0

2

417.2(a)(1)

M1327

4

Big A Meatball Company OPA4907065306N-2 06/05/2018 03G0

2

M1327

4

Big A Meatball Company OPA4907065306N-3 06/05/2018 03G0

2

M1334

6

Savoie's Sausage & Food Products,

Inc

YAF3507040002N-1 04/02/2018 01B02 416.13(c),

416.2(h)(2),

416.4(b)

M1334

6

Savoie's Sausage & Food Products,

Inc

YAF2113045216N-1 04/16/2018 01D0

1

416.2(b)(1),

416.4(b)

M1334

6

Savoie's Sausage & Food Products,

Inc

YAF3411041124N-1 04/24/2018 01D0

1

416.2(d), 416.3(a)

M1334

6

Savoie's Sausage & Food Products,

Inc

YAF1607051410N-1 05/10/2018 01B02 416.13(c), 416.4(a)

M1334

6

Savoie's Sausage & Food Products,

Inc

YAF2306052224N-1 05/24/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

M1337

5

A La Carte Foods Properties, LLC UYK1708040906N-1 04/05/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M1337

5

A La Carte Foods Properties, LLC UYK0412042716N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

M1337

5

A La Carte Foods Properties, LLC UYK2908040823N-1 04/23/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

462

EstNbr EstName NR# Date Task Regs

M1337

5

A La Carte Foods Properties, LLC UYK5008042427N-1 04/27/2018 01D0

1

416.2(d)

M1337

5

A La Carte Foods Properties, LLC UYK2809043330N-1 04/30/2018 01B02 416.13(a),

416.13(c), 416.14,

416.2(a),

416.2(b)(3),

416.4(a), 416.4(b)

M1338

7

E.B's Tamale Co., Inc. GLM0608050015N-1 05/15/2018 01B02 416.4(b)

M1340

9

O'Steen Meat Specialties, Inc. KTA0912043611N-1 04/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1340

9

O'Steen Meat Specialties, Inc. KTA3014064818N-1 06/14/2018 01D0

1

416.2(b)(2),

416.2(d)

M1343

0

Mountain View Meats Company,

Inc.

UEF1212042305N-1 04/04/2018 03G0

2

417.5(a)(1)

M1343

0

Mountain View Meats Company,

Inc.

UEF0312044205N-1 04/05/2018 03B02 417.5(b)

M1343

0

Mountain View Meats Company,

Inc.

UEF0515044224N-1 04/24/2018 04B04 318.1(c)

M1343

0

Mountain View Meats Company,

Inc.

UEF0011040330N-1 04/30/2018 01D0

1

416.4(b)

M1343

0

Mountain View Meats Company,

Inc.

UEF2815055403N-1 05/03/2018 01B02 416.13(c), 416.4(c)

M1343

0

Mountain View Meats Company,

Inc.

UEF5913052704N-1 05/04/2018 04B04 318.1(c)

M1343

0

Mountain View Meats Company,

Inc.

UEF4111055609N-1 05/09/2018 01C01 416.13(c), 416.4(d),

416.5(a)

M1343

0

Mountain View Meats Company,

Inc.

UEF3310053516N-1 05/15/2018 03B02 417.5(a)(1)

M1343

0

Mountain View Meats Company,

Inc.

UEF3411054421N-1 05/17/2018 03H0

2

417.4(a)(2)(iii)

M1343

0

Mountain View Meats Company,

Inc.

UEF4911052421N-1 05/21/2018 01B02 416.13(c)

M1343

0

Mountain View Meats Company,

Inc.

UEF2909051023N-1 05/22/2018 03H0

2

417.5(a)(3)

M1343

0

Mountain View Meats Company,

Inc.

UEF5608051930N-1 05/30/2018 01B02 416.13(c)

M1343

0

Mountain View Meats Company,

Inc.

UEF3011062501N-1 06/01/2018 04B04 318.1(c)

M1343

0

Mountain View Meats Company,

Inc.

UEF5408063114N-1 06/14/2018 01B02 416.13(c), 416.15(b)

M1343

0

Mountain View Meats Company,

Inc.

UEF3608065319N-1 06/19/2018 03G0

2

417.2(c)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

463

EstNbr EstName NR# Date Task Regs

M1343

0

Mountain View Meats Company,

Inc.

UEF2309062121N-1 06/20/2018 01C01 416.16(a)

M1343

0

Mountain View Meats Company,

Inc.

UEF3909063120N-1 06/20/2018 01B02 416.13(c)

M1343

0

Mountain View Meats Company,

Inc.

UEF5711060528N-1 06/28/2018 01B02 416.13(c)

M1349

2

Lovera Gro., Inc. CPM0414055514N-1 05/14/2018 01D0

1

416.5(a)

M1349

2

Lovera Gro., Inc. CPM5913063405N-1 06/05/2018 01D0

1

416.5(a)

M1352

5

Poche's QIF3304040711N-1 04/11/2018 01B02 416.13(c), 416.4(a)

M1352

5

Poche's QIF4904060606N-1 06/06/2018 01B02 416.13(c), 416.4(a)

M1352

5

Poche's QIF3709065421N-1 06/19/2018 03G0

2

417.5(a)(3)

M1356

4

Rath, Inc. YSM4818041503N-1 04/03/2018 01D0

1

416.3(a), 416.4(b)

M1356

4

Rath, Inc. YSM2812055208N-1 05/08/2018 01D0

1

416.2(d)

M1356

4

Rath, Inc. YSM4508054417N-1 05/17/2018 01D0

1

416.2(d)

M1356

4

Rath, Inc. YSM5312062412N-1 06/12/2018 01C02 416.13(c)

M1358

7

Richard's Cajun Foods Corp. MMF4307042810N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.14

M1358

7

Richard's Cajun Foods Corp. MMF4915041220N-1 04/20/2018 01C02 416.13(c), 416.14

M1358

7

Richard's Cajun Foods Corp. MMF3115041024N-1 04/24/2018 01C02 416.13(c), 416.14,

416.2(a),

416.2(b)(3),

416.4(d)

M1358

7

Richard's Cajun Foods Corp. MMF4713042130N-1 04/28/2018 04B04 317.2(j)

M1358

7

Richard's Cajun Foods Corp. MMF1513051004N-1 05/04/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M1358

7

Richard's Cajun Foods Corp. MMF4415050629N-1 05/29/2018 01C02 416.13(c), 416.14,

416.4(d)

M1358

7

Richard's Cajun Foods Corp. MMF5715054529N-1 05/29/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3),

416.4(d)

M1358

7

Richard's Cajun Foods Corp. MMF1307060202N-1 06/02/2018 01B02 416.13(a),

416.13(c), 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

464

EstNbr EstName NR# Date Task Regs

M1358

7

Richard's Cajun Foods Corp. MMF3411065408N-1 06/08/2018 01D0

1

416.1, 416.2(e)(3)

M1358

7

Richard's Cajun Foods Corp. MMF3711060308N-1 06/08/2018 01C02 416.13(c), 416.14,

416.4(d)

M1358

7

Richard's Cajun Foods Corp. MMF1914061415N-1 06/15/2018 01D0

1

416.1, 416.4(a),

416.4(d)

M1358

7

Richard's Cajun Foods Corp. MMF1914061415N-2 06/15/2018 01D0

1

416.1, 416.4(d)

M1358

7

Richard's Cajun Foods Corp. MMF4913063115N-1 06/15/2018 01C02 416.13(c), 416.14,

416.4(d)

M1358

7

Richard's Cajun Foods Corp. MMF0814061221N-1 06/21/2018 01D0

1

416.1, 416.2(a),

416.4(d)

M1358

7

Richard's Cajun Foods Corp. MMF2713063625N-1 06/25/2018 01D0

1

416.1, 416.4(d),

416.5(a), 416.5(b),

416.5(c)

M1957

5

Boar's Head Provisions Co., Inc. EOL1714040002N-1 04/02/2018 01C02 416.13(c), 416.4(a)

M1957

5

Boar's Head Provisions Co., Inc. EOL0509043512N-1 04/12/2018 01C02 416.13(c), 416.4(a)

M1957

5

Boar's Head Provisions Co., Inc. EOL1507044612N-1 04/12/2018 01B02 416.13(c)

M1957

5

Boar's Head Provisions Co., Inc. EOL5918041919N-1 04/19/2018 01B02 416.13(c)

M1957

5

Boar's Head Provisions Co., Inc. EOL1610040129N-1 04/29/2018 01C02 416.13(c)

M1957

5

Boar's Head Provisions Co., Inc. EOL0614053902N-1 05/02/2018 01C02 416.13(c), 416.14,

416.4(d)

M1957

5

Boar's Head Provisions Co., Inc. EOL2503055605N-1 05/05/2018 01B02 416.13(c)

M1957

5

Boar's Head Provisions Co., Inc. EOL3909051415N-1 05/15/2018 01B02 416.13(a)

M1957

5

Boar's Head Provisions Co., Inc. EOL4814055831N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M1957

5

Boar's Head Provisions Co., Inc. EOL1706061909N-1 06/09/2018 01B02 416.13(a), 416.13(c)

M1957

5

Boar's Head Provisions Co., Inc. EOL2203065415N-1 06/13/2018 01B02 416.13(a), 416.13(c)

P19865 House of Raeford Farms of LA EUF0104040502N-1 04/01/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF3704043702N-1 04/01/2018 01C02 416.4(d)

P19865 House of Raeford Farms of LA EUF2506041302N-1 04/02/2018 15J 381.76(b)(6)(ii)(C),

381.83

P19865 House of Raeford Farms of LA EUF5805043603N-1 04/02/2018 01C02 416.13(c), 416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

465

EstNbr EstName NR# Date Task Regs

P19865 House of Raeford Farms of LA EUF4100041904N-1 04/03/2018 06D0

2

381.76(b)*

P19865 House of Raeford Farms of LA EUF5605040804N-1 04/03/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF1503044405N-1 04/04/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF2422043004N-1 04/04/2018 03J02 417.3(c)

P19865 House of Raeford Farms of LA EUF3523045804N-1 04/04/2018 01D0

1

416.2(e)(3)

P19865 House of Raeford Farms of LA EUF1501045006N-1 04/05/2018 06D0

2

381.76(b)*

P19865 House of Raeford Farms of LA EUF3401045705N-1 04/05/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF3605042306N-1 04/05/2018 01B02 416.13(c)

P19865 House of Raeford Farms of LA EUF2300044809N-1 04/08/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P19865 House of Raeford Farms of LA EUF0711045209N-1 04/09/2018 01C02 416.13(c), 416.4(a)

P19865 House of Raeford Farms of LA EUF0711045209N-2 04/09/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF0823042409N-1 04/09/2018 01C02 416.4(a), 416.4(b)

P19865 House of Raeford Farms of LA EUF0823042409N-2 04/09/2018 01C02 416.4(a), 416.4(b)

P19865 House of Raeford Farms of LA EUF1701040010N-1 04/09/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

P19865 House of Raeford Farms of LA EUF2604042310N-1 04/09/2018 01B01 416.16(a)

P19865 House of Raeford Farms of LA EUF2715040909N-1 04/09/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF1200043411N-1 04/10/2018 06D0

2

381.76(b)*

P19865 House of Raeford Farms of LA EUF1904042011N-1 04/10/2018 01C02 416.13(b), 416.5(a)

P19865 House of Raeford Farms of LA EUF3922040010N-1 04/10/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF0902042612N-1 04/11/2018 06D0

2

381.76(b)*

P19865 House of Raeford Farms of LA EUF2222045611N-1 04/11/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P19865 House of Raeford Farms of LA EUF2805044212N-1 04/11/2018 01C02 416.13(c),

416.2(h)(2),

416.5(a)

P19865 House of Raeford Farms of LA EUF3909043911N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF1104042513N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF3518045712N-1 04/12/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF3900041513N-1 04/13/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

466

EstNbr EstName NR# Date Task Regs

P19865 House of Raeford Farms of LA EUF0501041216N-1 04/15/2018 01D0

1

416.4(b)

P19865 House of Raeford Farms of LA EUF2401042116N-1 04/15/2018 01D0

1

416.2(b)(2)

P19865 House of Raeford Farms of LA EUF5600043717N-1 04/16/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF5622044918N-1 04/17/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF4322045918N-1 04/18/2018 01B02 416.13(c), 416.2(d)

P19865 House of Raeford Farms of LA EUF3114042919N-1 04/19/2018 01D0

1

416.2(b)(2)

P19865 House of Raeford Farms of LA EUF0023043322N-1 04/20/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF2908044223N-1 04/21/2018 01D0

1

416.2(d)

P19865 House of Raeford Farms of LA EUF3907043624N-1 04/21/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF3907043624N-2 04/21/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF3907043624N-3 04/21/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF2405044823N-1 04/22/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF3601040324N-1 04/23/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF3903040724N-1 04/23/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF5904045724N-1 04/23/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF3901040225N-1 04/24/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF3103043730N-1 04/26/2018 01B02 416.13(a), 416.13(c)

P19865 House of Raeford Farms of LA EUF2900041628N-1 04/27/2018 01C02 416.13(c), 416.3(a),

416.4(b)

P19865 House of Raeford Farms of LA EUF4808045030N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF4808045030N-2 04/27/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF0123040829N-1 04/29/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P19865 House of Raeford Farms of LA EUF1905042930N-1 04/29/2018 01C02 416.4(d)

P19865 House of Raeford Farms of LA EUF2712045830N-1 04/30/2018 01C01 416.15(a), 416.16(a)

P19865 House of Raeford Farms of LA EUF1812055701N-1 05/01/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF1001050703N-1 05/02/2018 01D0

1

416.2(d)

P19865 House of Raeford Farms of LA EUF1111052402N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF3400054003N-1 05/02/2018 04B04 381.117, 381.121,

381.122, 381.123,

381.126

P19865 House of Raeford Farms of LA EUF0222055003N-1 05/03/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

467

EstNbr EstName NR# Date Task Regs

P19865 House of Raeford Farms of LA EUF3310053803N-1 05/03/2018 01C02 416.13(c), 416.2(d)

P19865 House of Raeford Farms of LA EUF3310053803N-2 05/03/2018 01C02 416.13(c),

416.2(b)(1)

P19865 House of Raeford Farms of LA EUF3903052407N-1 05/07/2018 04B04 381.117, 381.126

P19865 House of Raeford Farms of LA EUF1018051108N-1 05/08/2018 04B01 381.129

P19865 House of Raeford Farms of LA EUF1019055909N-1 05/09/2018 03C02 417.4(a)

P19865 House of Raeford Farms of LA EUF1917055109N-1 05/09/2018 04B01 381.129

P19865 House of Raeford Farms of LA EUF3801050610N-1 05/09/2018 01C02 416.13(c),

416.2(b)(2)

P19865 House of Raeford Farms of LA EUF5218050709N-1 05/09/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF2423055310N-1 05/10/2018 01C02 416.13(c), 416.4(b)

P19865 House of Raeford Farms of LA EUF5915053311N-1 05/11/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF3203051615N-1 05/14/2018 01C02 416.13(c), 416.2(d)

P19865 House of Raeford Farms of LA EUF4101055116N-1 05/15/2018 01C02 416.13(c),

416.2(e)(3)

P19865 House of Raeford Farms of LA EUF4304052115N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P19865 House of Raeford Farms of LA EUF0014054216N-1 05/16/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF4413055816N-1 05/16/2018 01C02 416.13(c), 416.2(d)

P19865 House of Raeford Farms of LA EUF4504054117N-1 05/16/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P19865 House of Raeford Farms of LA EUF4823053216N-1 05/16/2018 01C01 416.16(a)

P19865 House of Raeford Farms of LA EUF0806051818N-1 05/17/2018 01D0

1

416.2(b)(2),

416.2(e)(4),

416.4(d)

P19865 House of Raeford Farms of LA EUF4322050017N-1 05/17/2018 01C02 416.13(c), 416.4(a)

P19865 House of Raeford Farms of LA EUF1314054518N-1 05/18/2018 03C02 417.4(a)

P19865 House of Raeford Farms of LA EUF0700051521N-1 05/20/2018 01B02 416.13(c), 416.4(a)

P19865 House of Raeford Farms of LA EUF0402052322N-1 05/21/2018 01C02 416.13(c), 416.2(d)

P19865 House of Raeford Farms of LA EUF0614054221N-1 05/21/2018 01C02 416.13(c), 416.2(d)

P19865 House of Raeford Farms of LA EUF2001053522N-1 05/22/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

P19865 House of Raeford Farms of LA EUF3820053822N-1 05/22/2018 01D0

1

416.2(d)

P19865 House of Raeford Farms of LA EUF3820053822N-2 05/22/2018 01D0

1

416.2(d)

P19865 House of Raeford Farms of LA EUF2322055323N-1 05/23/2018 06D0

2

381.76(b)*

P19865 House of Raeford Farms of LA EUF4017050123N-1 05/23/2018 01C02 416.13(c), 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

468

EstNbr EstName NR# Date Task Regs

P19865 House of Raeford Farms of LA EUF1523050124N-1 05/24/2018 01C02 416.13(c), 416.4(a)

P19865 House of Raeford Farms of LA EUF1823050224N-1 05/24/2018 01B02 416.13(c), 416.4(a)

P19865 House of Raeford Farms of LA EUF2206055931N-1 05/30/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF0715052231N-1 05/31/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF4003055131N-1 05/31/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF2004064802N-1 06/01/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF3318063601N-1 06/01/2018 01C02 416.13(c), 416.2(a)

P19865 House of Raeford Farms of LA EUF1405065906N-1 06/05/2018 01B02 416.13(a)

P19865 House of Raeford Farms of LA EUF4422061705N-1 06/05/2018 01C02 416.13(c), 416.4(a)

P19865 House of Raeford Farms of LA EUF3522060406N-1 06/06/2018 01C02 416.13(c), 416.4(a)

P19865 House of Raeford Farms of LA EUF0205065408N-1 06/07/2018 01B02 416.13(a)

P19865 House of Raeford Farms of LA EUF0823062410N-1 06/10/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P19865 House of Raeford Farms of LA EUF0823062410N-2 06/10/2018 01C02 416.13(c),

416.2(h)(2)

P19865 House of Raeford Farms of LA EUF5203064711N-1 06/10/2018 01D0

1

416.2(a), 416.4(d)

P19865 House of Raeford Farms of LA EUF0315062311N-1 06/11/2018 01C02 416.13(c), 416.2(a)

P19865 House of Raeford Farms of LA EUF5623061911N-1 06/11/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF5623061911N-2 06/11/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF4800060113N-1 06/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P19865 House of Raeford Farms of LA EUF5022064012N-1 06/12/2018 01D0

1

416.2(e)(3)

P19865 House of Raeford Farms of LA EUF1902060414N-1 06/13/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

P19865 House of Raeford Farms of LA EUF4614062013N-1 06/13/2018 01C02 416.13(c), 416.2(d)

P19865 House of Raeford Farms of LA EUF5523064313N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P19865 House of Raeford Farms of LA EUF2101061018N-1 06/17/2018 01C02 416.13(c)

P19865 House of Raeford Farms of LA EUF2518060718N-1 06/18/2018 01D0

1

416.2(a)

P19865 House of Raeford Farms of LA EUF2801065819N-1 06/18/2018 01D0

1

416.2(e)(3)

P19865 House of Raeford Farms of LA EUF2322064319N-1 06/19/2018 01B02 416.13(c)

P19865 House of Raeford Farms of LA EUF5315063019N-1 06/19/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF1018062420N-1 06/20/2018 01D0

1

416.2(b)(1),

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

469

EstNbr EstName NR# Date Task Regs

P19865 House of Raeford Farms of LA EUF3701065021N-1 06/20/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

P19865 House of Raeford Farms of LA EUF1006061025N-1 06/24/2018 01C02 416.13(c), 416.4(a)

P19865 House of Raeford Farms of LA EUF2900062925N-1 06/25/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

P19865 House of Raeford Farms of LA EUF0202061527N-1 06/26/2018 01C02 416.12(a), 416.13(c)

P19865 House of Raeford Farms of LA EUF0706064127N-1 06/26/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF2816062626N-1 06/26/2018 15J 381.65(f)

P19865 House of Raeford Farms of LA EUF4814063826N-1 06/26/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF3904065428N-1 06/27/2018 01C02 416.13(c), 416.4(d)

P19865 House of Raeford Farms of LA EUF0305063529N-1 06/28/2018 01B02 416.13(a), 416.13(c)

P19865 House of Raeford Farms of LA EUF2917063429N-1 06/29/2018 01C02 416.13(c)

M2002

3

Mitchell's Sausage Rolls ANB5609044706N-1 04/06/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M2002

3

Mitchell's Sausage Rolls ANB4111041811N-1 04/11/2018 01C02 416.2(b)(1),

416.2(b)(3),

416.4(d)

M2002

3

Mitchell's Sausage Rolls ANB4609043924N-1 04/24/2018 04B03 442.4

M2002

3

Mitchell's Sausage Rolls ANB1110040030N-1 04/30/2018 01C02 416.2(b)(3),

416.4(d)

M2010

3

Pigeon Caterers, Inc KYF2213044018N-1 04/18/2018 01C02 416.1, 416.13(c)

M2010

3

Pigeon Caterers, Inc KYF0013062914N-1 06/14/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2051

8

Blue & Gold Sausage Co. KEA4610044504N-1 04/04/2018 01D0

1

416.2(b)(2)

M4K Campbell Soup Supply Company

L.L.C.

CAM5505055008N-1 05/08/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M4K Campbell Soup Supply Company

L.L.C.

CAM1606050221N-1 05/21/2018 01B02 416.13(a), 416.13(c)

M4K Campbell Soup Supply Company

L.L.C.

CAM0708052323N-1 05/23/2018 01B02 416.13(a), 416.13(c)

M10 Buckhead Meat & Seafood of

Houston.

OMN3809040813N-1 04/13/2018 01B02 416.13(c), 416.14

M10 Buckhead Meat & Seafood of

Houston.

OMN5519064414N-1 06/14/2018 03C02 417.4(a)(2)(iii),

417.5(a)(1)

M218 Rudolph Foods Company, Inc. AFJ4012051214N-1 05/14/2018 01B02 416.13(a), 416.13(c)

M236 Texas Tech University, Gordon W.

Davis Meat Science Laboratory

MRK5010050315N-1 05/15/2018 01D0

1

416.2(d), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

470

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM5608041302N-1 04/02/2018 01B02 416.13(b), 416.4(a)

P325 Tyson Foods, Inc. YDM5722042802N-1 04/02/2018 04B04 381.116

P325 Tyson Foods, Inc. YDM0912045005N-1 04/03/2018 06D0

2

381.76(a)*

P325 Tyson Foods, Inc. YDM2710041903N-1 04/03/2018 03J02 381.66(a),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM4423043803N-1 04/03/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM5701045803N-1 04/03/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM0418043004N-1 04/04/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM2521040304N-1 04/04/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM3115044304N-1 04/04/2018 06D0

2

381.76(b)*

P325 Tyson Foods, Inc. YDM5813044104N-1 04/04/2018 01B02 416.13(b),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM1908045306N-1 04/06/2018 03J02 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM2003043806N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM2306045309N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM2911044007N-1 04/07/2018 01B02 416.13(b),

416.13(c), 416.14,

416.4(a)

P325 Tyson Foods, Inc. YDM0214040509N-1 04/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.5(a)

P325 Tyson Foods, Inc. YDM0615040210N-1 04/09/2018 04C05 381.65(b)

P325 Tyson Foods, Inc. YDM0814043209N-1 04/09/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM5710043711N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM0811042111N-1 04/11/2018 01D0

1

416.4(b), 416.4(d)

P325 Tyson Foods, Inc. YDM0900044412N-1 04/11/2018 03C02 417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

471

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM3016040411N-1 04/11/2018 01B02 416.13(c),

416.15(a),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(c)

P325 Tyson Foods, Inc. YDM3205041212N-1 04/11/2018 01D0

1

416.1, 416.2(a)

P325 Tyson Foods, Inc. YDM5110045813N-1 04/11/2018 03J02 417.5(a)(1)

P325 Tyson Foods, Inc. YDM1321044612N-1 04/12/2018 03J02 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM2421044212N-1 04/12/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM2317041813N-1 04/13/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P325 Tyson Foods, Inc. YDM3505041814N-1 04/13/2018 01B02 416.13(c),

416.15(a),

416.2(b)(2),

416.2(d), 416.4(a)

P325 Tyson Foods, Inc. YDM4321041913N-1 04/13/2018 01C02 416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM1621044916N-1 04/16/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM2603042918N-1 04/16/2018 03J02 417.5(a)(1),

417.5(a)(2)

P325 Tyson Foods, Inc. YDM0814042717N-1 04/17/2018 01B02 416.13(b),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P325 Tyson Foods, Inc. YDM1615045817N-1 04/17/2018 01D0

1

416.2(a),

416.2(b)(3)

P325 Tyson Foods, Inc. YDM3922040317N-1 04/17/2018 01D0

1

416.2(d)

P325 Tyson Foods, Inc. YDM5713043919N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM0614041719N-1 04/19/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM0901041220N-1 04/19/2018 03J04 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM0114044021N-1 04/20/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM2315041220N-1 04/20/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM2212041823N-1 04/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

472

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM2421045823N-1 04/23/2018 01D0

1

416.2(e)(2)

P325 Tyson Foods, Inc. YDM3806045023N-1 04/23/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM3212044124N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM3306043225N-1 04/25/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM3612045025N-1 04/25/2018 03J02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM4013041825N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM4210043625N-1 04/25/2018 01D0

1

416.2(a)

P325 Tyson Foods, Inc. YDM2900041027N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM3012040226N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM4619043526N-1 04/26/2018 04B04 381.116

P325 Tyson Foods, Inc. YDM5720042126N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM3721043127N-1 04/27/2018 03J04 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM4021045227N-1 04/27/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM5513045327N-1 04/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM1212044830N-1 04/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM2003051701N-1 04/29/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM3217042330N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM5013041130N-1 04/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM3711050901N-1 05/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM5008054901N-1 05/01/2018 06D0

2

381.76(b)*

P325 Tyson Foods, Inc. YDM1020051702N-1 05/02/2018 01C02 416.13(c)

P325 Tyson Foods, Inc. YDM1719053002N-1 05/02/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM4012051002N-1 05/02/2018 01B02 416.13(b),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

473

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM1010055103N-1 05/03/2018 01B01 416.15(a),

416.16(a),

416.16(b)

P325 Tyson Foods, Inc. YDM1310052303N-1 05/03/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM3310054403N-1 05/03/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM3312054203N-1 05/03/2018 01C02 416.13(b),

416.13(c), 416.2(a),

416.4(d)

P325 Tyson Foods, Inc. YDM3612051703N-1 05/03/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM5113053403N-1 05/03/2018 01C02 416.13(a),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM0100050205N-1 05/04/2018 04B04 381.116

P325 Tyson Foods, Inc. YDM3810054105N-1 05/05/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P325 Tyson Foods, Inc. YDM4113055405N-1 05/05/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM5007055505N-1 05/05/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM0300055208N-1 05/07/2018 01C02 416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM5103053408N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM1803051208N-1 05/08/2018 01C02 416.13(c), 416.3(c),

416.4(d)

P325 Tyson Foods, Inc. YDM4021055008N-1 05/08/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM4421055408N-1 05/08/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM5513050808N-1 05/08/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM5713052708N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM5917054908N-1 05/08/2018 01D0

1

416.2(b)(4)

P325 Tyson Foods, Inc. YDM2912054909N-1 05/09/2018 01D0

1

416.4(b)

P325 Tyson Foods, Inc. YDM3315055409N-1 05/09/2018 01D0

1

416.2(e)(4)

P325 Tyson Foods, Inc. YDM5913053709N-1 05/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM2012052710N-1 05/10/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM2323052910N-1 05/10/2018 03C02 417.2(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

474

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM3421051210N-1 05/10/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM5923050010N-1 05/10/2018 01C02 416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM0321051211N-1 05/11/2018 01C02 416.13(c)

P325 Tyson Foods, Inc. YDM2712054911N-1 05/11/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM4222053411N-1 05/11/2018 01D0

1

381.71(a), 416.1,

416.4(d)

P325 Tyson Foods, Inc. YDM5611050811N-1 05/11/2018 06D0

2

381.76(b)*

P325 Tyson Foods, Inc. YDM2218052713N-1 05/12/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM2218052713N-2 05/12/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM4719055312N-1 05/12/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM5808054712N-1 05/12/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM5915051614N-1 05/12/2018 03B02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM1706051013N-1 05/13/2018 03J02 417.5(b), 417.5(d)

P325 Tyson Foods, Inc. YDM1904052413N-1 05/13/2018 03B02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM4517053814N-1 05/13/2018 01C02 416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM0318050314N-1 05/14/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM2115050814N-1 05/14/2018 01D0

1

416.2(b)(2)

P325 Tyson Foods, Inc. YDM3604050815N-1 05/14/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM4021055514N-1 05/14/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P325 Tyson Foods, Inc. YDM1012052415N-1 05/15/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM1819053915N-1 05/15/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM4008050715N-1 05/15/2018 01B02 416.13(b),

416.13(c), 416.3(a),

416.4(a)

P325 Tyson Foods, Inc. YDM4707055615N-1 05/15/2018 06D0

2

381.76(b)*

P325 Tyson Foods, Inc. YDM4720051415N-1 05/15/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

475

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM4821054515N-1 05/15/2018 03J02 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM5920053915N-1 05/15/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

P325 Tyson Foods, Inc. YDM4513050216N-1 05/16/2018 01B02 416.13(b),

416.13(c),

416.2(b)(2),

416.4(a)

P325 Tyson Foods, Inc. YDM4917053516N-1 05/16/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM5523052216N-1 05/16/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM5602053816N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P325 Tyson Foods, Inc. YDM0812050817N-1 05/17/2018 01D0

1

416.2(a),

416.2(e)(2)

P325 Tyson Foods, Inc. YDM1217054417N-1 05/17/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

P325 Tyson Foods, Inc. YDM1417050017N-1 05/17/2018 04B04 381.116

P325 Tyson Foods, Inc. YDM3513055417N-1 05/17/2018 01B02 416.13(b),

416.13(c),

416.2(b)(2),

416.4(a)

P325 Tyson Foods, Inc. YDM4523053517N-1 05/17/2018 03C02 417.2(a)(1)

P325 Tyson Foods, Inc. YDM5823054117N-1 05/17/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM0100053319N-1 05/18/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM1500051819N-1 05/18/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM1501052020N-1 05/19/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM2000054520N-1 05/19/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM2412050421N-1 05/21/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM3621053821N-1 05/21/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM0520053722N-1 05/22/2018 04B04 381.116

P325 Tyson Foods, Inc. YDM1020055722N-1 05/22/2018 03J02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM3521055522N-1 05/22/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM4012055622N-1 05/22/2018 01C02 416.13(b),

416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

476

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM4012055622N-2 05/22/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM4312052522N-1 05/22/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P325 Tyson Foods, Inc. YDM4706055422N-1 05/22/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P325 Tyson Foods, Inc. YDM5013050623N-1 05/22/2018 01B02 416.13(a), 416.13(c)

P325 Tyson Foods, Inc. YDM4713054923N-1 05/23/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM0406050226N-1 05/24/2018 03J02 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM1109052024N-1 05/24/2018 03J02 381.65(f), 417.3(b),

417.5(a)(1)

P325 Tyson Foods, Inc. YDM5113055424N-1 05/24/2018 01B02 416.13(a), 416.13(c)

P325 Tyson Foods, Inc. YDM5323055524N-1 05/24/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM5613053224N-1 05/24/2018 01D0

1

416.2(b)(1),

416.4(b)

P325 Tyson Foods, Inc. YDM3808052726N-1 05/25/2018 01B02 416.13(a), 416.16(a)

P325 Tyson Foods, Inc. YDM4213053425N-1 05/25/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM0114051028N-1 05/28/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

P325 Tyson Foods, Inc. YDM0721050529N-1 05/28/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P325 Tyson Foods, Inc. YDM3121054229N-1 05/28/2018 04A0

6

381.76(b)*, 381.84

P325 Tyson Foods, Inc. YDM0714051129N-1 05/29/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM3409053731N-1 05/30/2018 01B02 416.13(b),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P325 Tyson Foods, Inc. YDM3721054430N-1 05/30/2018 03J04 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM2712055231N-1 05/31/2018 01B02 416.13(c), 416.3(c),

416.4(a), 416.4(b)

P325 Tyson Foods, Inc. YDM3212052631N-1 05/31/2018 03J02 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM3312050031N-1 05/31/2018 03J02 417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

477

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM4112051231N-1 05/31/2018 01D0

1

416.2(a),

416.2(b)(3),

416.2(d), 416.4(d)

P325 Tyson Foods, Inc. YDM0100065102N-1 06/01/2018 03B02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM2801060202N-1 06/01/2018 03B02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM2812061901N-1 06/01/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM3509062401N-1 06/01/2018 01B02 416.13(b),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM0111063002N-1 06/02/2018 04A0

6

381.86

P325 Tyson Foods, Inc. YDM4313062202N-1 06/02/2018 01C02 416.13(b), 416.13(c)

P325 Tyson Foods, Inc. YDM4713060202N-1 06/02/2018 03J02 417.3(b),

417.5(a)(1)

P325 Tyson Foods, Inc. YDM4713060202N-2 06/02/2018 03J02

P325 Tyson Foods, Inc. YDM4713060202N-3 06/02/2018 03J02 417.3(a)(3), 417.3(c)

P325 Tyson Foods, Inc. YDM5211065302N-1 06/02/2018 01D0

1

416.2(a)

P325 Tyson Foods, Inc. YDM0710062105N-1 06/05/2018 03B02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM0723065405N-1 06/05/2018 03J02 417.5(a)(2)

P325 Tyson Foods, Inc. YDM1410062305N-1 06/05/2018 01C02 416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM1410062305N-2 06/05/2018 01C02 416.2(a),

416.2(b)(3),

416.4(d)

P325 Tyson Foods, Inc. YDM4913063705N-1 06/05/2018 01C02 416.13(b),

416.13(c), 416.2(a),

416.2(b)(2),

416.2(b)(3),

416.4(b), 416.4(d)

P325 Tyson Foods, Inc. YDM5113060805N-1 06/05/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM0009063508N-1 06/06/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b)

P325 Tyson Foods, Inc. YDM2115061806N-1 06/06/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(d)

P325 Tyson Foods, Inc. YDM1315061211N-1 06/07/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

P325 Tyson Foods, Inc. YDM4213063507N-1 06/07/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM0712061008N-1 06/08/2018 03J02 417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

478

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM0800061308N-1 06/08/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

P325 Tyson Foods, Inc. YDM0900061009N-1 06/08/2018 03J04 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM1700060808N-1 06/08/2018 01C02 416.13(b),

416.13(c), 416.4(d),

416.5(a)

P325 Tyson Foods, Inc. YDM3619063108N-1 06/08/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM4123064408N-1 06/08/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM4410062708N-1 06/08/2018 01C01 416.15(b),

416.16(a)

P325 Tyson Foods, Inc. YDM5322061508N-1 06/08/2018 03J02 381.76(b),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM0414065713N-1 06/11/2018 03J02 417.3(b),

417.5(a)(1)

P325 Tyson Foods, Inc. YDM1803064312N-1 06/11/2018 01B02 416.13(b),

416.13(c), 416.2(a),

416.4(a)

P325 Tyson Foods, Inc. YDM1500063912N-1 06/12/2018 01C02 416.12(a),

416.2(b)(3),

416.4(d)

P325 Tyson Foods, Inc. YDM1500063912N-2 06/12/2018 01C02 416.2(a),

416.2(b)(3),

416.4(d)

P325 Tyson Foods, Inc. YDM3903061113N-1 06/12/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM4403061913N-1 06/12/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM4509065712N-1 06/12/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM3912065313N-1 06/13/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM1401060815N-1 06/14/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM3701065915N-1 06/14/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM1410063215N-1 06/15/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM1410063215N-2 06/15/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM5419062715N-1 06/15/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

479

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM5804061315N-1 06/15/2018 01B02 416.13(b),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM0916065316N-1 06/16/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM2604063716N-1 06/16/2018 03J02 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM3908065916N-1 06/16/2018 01B02 416.13(b),

416.13(c), 416.3(a),

416.4(a)

P325 Tyson Foods, Inc. YDM1918062018N-1 06/18/2018 01D0

1

416.2(a),

416.2(b)(3)

P325 Tyson Foods, Inc. YDM2508062018N-1 06/18/2018 01C02 416.13(c), 416.14,

416.4(d)

P325 Tyson Foods, Inc. YDM4801065019N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM0218063719N-1 06/19/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM0708060319N-1 06/19/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM2006060819N-1 06/19/2018 03J02 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM2618061519N-1 06/19/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM3008062020N-1 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM3208063319N-1 06/19/2018 03J02 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM5002065722N-1 06/19/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P325 Tyson Foods, Inc. YDM1221060420N-1 06/20/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM2300061421N-1 06/20/2018 01C02 416.13(c)

P325 Tyson Foods, Inc. YDM3712065821N-1 06/20/2018 01B02 416.13(c), 416.16(a)

P325 Tyson Foods, Inc. YDM3919062820N-1 06/20/2018 01D0

1

416.2(b)(1),

416.4(d)

P325 Tyson Foods, Inc. YDM5100062021N-1 06/20/2018 04B04 381.116

P325 Tyson Foods, Inc. YDM5910062720N-1 06/20/2018 01C01 416.15(a),

416.15(b),

416.16(a),

416.16(b)

P325 Tyson Foods, Inc. YDM1415063422N-1 06/21/2018 01D0

1

381.71(a), 416.1,

416.4(d)

P325 Tyson Foods, Inc. YDM1509064421N-1 06/21/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

480

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM3721065221N-1 06/21/2018 01C02 416.13(c), 416.2(d)

P325 Tyson Foods, Inc. YDM4422060721N-1 06/21/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(d)

P325 Tyson Foods, Inc. YDM5206065621N-1 06/21/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM5319060521N-1 06/21/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM0118060822N-1 06/22/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM0314064422N-1 06/22/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P325 Tyson Foods, Inc. YDM2923062122N-1 06/22/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM0011063725N-1 06/25/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM3412062225N-1 06/25/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM1701061127N-1 06/26/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM1800061927N-1 06/26/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM3300062826N-1 06/26/2018 01D0

1

416.2(b)(2)

P325 Tyson Foods, Inc. YDM4823060026N-1 06/26/2018 01D0

1

416.2(b)(1),

416.4(d)

P325 Tyson Foods, Inc. YDM5902063827N-1 06/26/2018 04A0

6

381.76(b)*

P325 Tyson Foods, Inc. YDM0014063727N-1 06/27/2018 01B02 416.13(b),

416.13(c), 416.4(a),

416.4(b)

P325 Tyson Foods, Inc. YDM0514060327N-1 06/27/2018 01C02 416.13(b),

416.13(c), 416.14,

416.15(b), 416.4(d)

P325 Tyson Foods, Inc. YDM1103063627N-1 06/27/2018 03J02 381.65(f),

417.2(c)(4)

P325 Tyson Foods, Inc. YDM5516062227N-1 06/27/2018 03J02 417.3(b),

417.5(a)(1)

P325 Tyson Foods, Inc. YDM5723064127N-1 06/27/2018 03C02 417.2(c)(4)

P325 Tyson Foods, Inc. YDM1800064228N-1 06/28/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P325 Tyson Foods, Inc. YDM4013062228N-1 06/28/2018 01D0

1

381.71(a), 416.1,

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

481

EstNbr EstName NR# Date Task Regs

P325 Tyson Foods, Inc. YDM4405063729N-1 06/28/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM5417060228N-1 06/28/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P325 Tyson Foods, Inc. YDM5916065128N-1 06/28/2018 03C02 417.2(c)(4),

417.3(a)(3)

P325 Tyson Foods, Inc. YDM1214064129N-1 06/29/2018 01C02 416.13(b),

416.13(c), 416.4(a),

416.4(d), 416.5(a)

P325 Tyson Foods, Inc. YDM3312060029N-1 06/29/2018 06D0

2

381.76(b)*

P325 Tyson Foods, Inc. YDM5213065129N-1 06/29/2018 01B02 416.13(b),

416.13(c), 416.4(a)

P325 Tyson Foods, Inc. YDM0610061430N-1 06/30/2018 01B02 416.13(c), 416.4(a)

M3D Swift Beef Company MXE4421044603N-1 04/03/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE5806041504N-1 04/04/2018 01B02 416.13(c)

M3D Swift Beef Company MXE1914044805N-1 04/05/2018 03J03 310.18(a)

M3D Swift Beef Company MXE4921044005N-1 04/05/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M3D Swift Beef Company MXE3614040006N-1 04/06/2018 01D0

1

416.2(a)

M3D Swift Beef Company MXE3614040006N-2 04/06/2018 01D0

1

M3D Swift Beef Company MXE5006043309N-1 04/07/2018 04C02 313.2

M3D Swift Beef Company MXE2212045609N-1 04/09/2018 03J03 310.18(a)

M3D Swift Beef Company MXE1112040910N-1 04/10/2018 03J03 310.18(a)

M3D Swift Beef Company MXE0319045411N-1 04/11/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE0815043011N-1 04/11/2018 01D0

1

416.2(a)

M3D Swift Beef Company MXE0514041612N-1 04/12/2018 03J03 310.18(a)

M3D Swift Beef Company MXE5215040813N-1 04/12/2018 03C02 417.2(a)(1),

417.2(b),

417.2(c)(1)

M3D Swift Beef Company MXE0421040916N-1 04/13/2018 01D0

1

416.2(a)

M3D Swift Beef Company MXE4111045617N-1 04/16/2018 01C02 416.4(d)

M3D Swift Beef Company MXE0814043017N-1 04/17/2018 01D0

1

416.2(b)(1)

M3D Swift Beef Company MXE1914044317N-1 04/17/2018 03J03 301.2_Adulterated,

310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

482

EstNbr EstName NR# Date Task Regs

M3D Swift Beef Company MXE5811044521N-1 04/21/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE0912042423N-1 04/23/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE1314043125N-1 04/25/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE3806043125N-1 04/25/2018 01B02 416.13(c)

M3D Swift Beef Company MXE4520042430N-1 04/30/2018 04A0

8

310.22(c)

M3D Swift Beef Company MXE5714044630N-1 04/30/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE0815055302N-1 05/02/2018 04B04 317.10, 317.2(b)

M3D Swift Beef Company MXE4314055602N-1 05/02/2018 01B02 416.13(c)

M3D Swift Beef Company MXE3220052203N-1 05/03/2018 01D0

1

416.2(a)

M3D Swift Beef Company MXE0612051607N-1 05/07/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE2015055608N-1 05/08/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE2511054210N-1 05/10/2018 01B02 416.13(c)

M3D Swift Beef Company MXE4412051910N-1 05/10/2018 01C02 416.13(c), 416.4(d)

M3D Swift Beef Company MXE0116055514N-1 05/14/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE2618053214N-1 05/14/2018 01D0

1

416.2(d)

M3D Swift Beef Company MXE0920055515N-1 05/15/2018 01C02 416.4(d)

M3D Swift Beef Company MXE2911052621N-1 05/21/2018 01D0

1

416.2(a)

M3D Swift Beef Company MXE4607054621N-1 05/21/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE3707053222N-1 05/22/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE5910051323N-1 05/23/2018 01D0

1

416.2(a)

M3D Swift Beef Company MXE0811051724N-1 05/24/2018 01D0

1

416.2(a)

M3D Swift Beef Company MXE1411050224N-1 05/24/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE3910063403N-1 06/03/2018 03F02 417.2(a)(1),

417.2(c)(1),

417.5(a)(1),

417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

483

EstNbr EstName NR# Date Task Regs

M3D Swift Beef Company MXE5010065303N-1 06/03/2018 03J02 417.3(a)(3)

M3D Swift Beef Company MXE0106064804N-1 06/04/2018 03C02 417.2(a)(1)

M3D Swift Beef Company MXE0106064804N-2 06/04/2018 03C02 417.3(a)(3),

417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.4(a)(3)(i),

417.4(a)(3)(ii)

M3D Swift Beef Company MXE4205063204N-1 06/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

M3D Swift Beef Company MXE5505060704N-1 06/04/2018 01B01 416.12(a),

416.13(a), 416.14,

416.16(a), 416.4(a),

416.4(c), 416.4(d)

M3D Swift Beef Company MXE3714061905N-1 06/05/2018 03C02 417.3(b)(3),

417.4(a)(3)(i),

417.4(a)(3)(ii)

M3D Swift Beef Company MXE3807064705N-1 06/05/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE4823065408N-1 06/07/2018 01C02 416.4(d)

M3D Swift Beef Company MXE0914065719N-1 06/19/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE1712064620N-1 06/20/2018 01C02 416.13(c), 416.4(d)

M3D Swift Beef Company MXE2121064920N-1 06/20/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE4618061721N-1 06/20/2018 01C02 416.4(d)

M3D Swift Beef Company MXE4800062423N-1 06/21/2018 01D0

1

416.2(a)

M3D Swift Beef Company MXE3212064522N-1 06/22/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE1114064623N-1 06/23/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE1419064523N-1 06/23/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE2005062027N-1 06/26/2018 01D0

1

310.18(a), 416.2(d),

416.4(d)

M3D Swift Beef Company MXE5609060128N-1 06/28/2018 03J03 301.2_Adulterated,

310.18(a)

M3D Swift Beef Company MXE5609060128N-2 06/28/2018 03J03 301.2_Adulterated,

310.18(a)

M86E Cargill Meat Solutions Corporation UHM4323042803N-1 04/03/2018 03J03 310.18(a),

417.2(c)(4)

M86E Cargill Meat Solutions Corporation UHM2914043105N-1 04/05/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

484

EstNbr EstName NR# Date Task Regs

M86E Cargill Meat Solutions Corporation UHM3805044117N-1 04/16/2018 01D0

1

416.2(a),

416.2(b)(3)

M86E Cargill Meat Solutions Corporation UHM5412045825N-1 04/25/2018 01D0

1

416.2(e)(2)

M86E Cargill Meat Solutions Corporation UHM1410043526N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M86E Cargill Meat Solutions Corporation UHM2406040226N-1 04/26/2018 01B02 416.13(c)

M86E Cargill Meat Solutions Corporation UHM5014042826N-1 04/26/2018 03J03 310.18(a),

417.2(c)(4)

M86E Cargill Meat Solutions Corporation UHM5623041428N-1 04/28/2018 03J03 310.18(a),

417.2(c)(4)

M86E Cargill Meat Solutions Corporation UHM5810054105N-1 05/05/2018 01B01 416.13(c)

M86E Cargill Meat Solutions Corporation UHM5820051105N-1 05/05/2018 03J02 310.18(a),

417.2(c)(4)

M86E Cargill Meat Solutions Corporation UHM4414054508N-1 05/08/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M86E Cargill Meat Solutions Corporation UHM0900050612N-1 05/11/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

M86E Cargill Meat Solutions Corporation UHM4614053817N-1 05/17/2018 01B02 416.13(c)

M86E Cargill Meat Solutions Corporation UHM1212054824N-1 05/24/2018 01C02 416.13(c), 416.4(a)

M86E Cargill Meat Solutions Corporation UHM2214053924N-1 05/24/2018 01D0

1

416.2(a),

416.2(b)(3)

M86E Cargill Meat Solutions Corporation UHM4805050825N-1 05/24/2018 03J03 310.18(a),

417.2(c)(4)

M86E Cargill Meat Solutions Corporation UHM1122054525N-1 05/25/2018 01C02 416.13(c), 416.4(d)

M86E Cargill Meat Solutions Corporation UHM1714050525N-1 05/25/2018 01D0

1

416.2(a),

416.2(b)(3)

M86E Cargill Meat Solutions Corporation UHM4711052629N-1 05/26/2018 03J03 310.18(a),

417.2(c)(4)

M86E Cargill Meat Solutions Corporation UHM0422054429N-1 05/29/2018 01C02 416.13(c), 416.4(d)

M86E Cargill Meat Solutions Corporation UHM2221052129N-1 05/29/2018 03J02 309.1, 417.3(b)

M86E Cargill Meat Solutions Corporation UHM3119052530N-1 05/30/2018 01C02 416.13(c)

M86E Cargill Meat Solutions Corporation UHM3119052530N-2 05/30/2018 01C02 416.13(c)

M86E Cargill Meat Solutions Corporation UHM3120062602N-1 06/02/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M86E Cargill Meat Solutions Corporation UHM0200063605N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M86E Cargill Meat Solutions Corporation UHM3410060905N-1 06/05/2018 03J03 310.18(a),

417.2(c)(4)

M86E Cargill Meat Solutions Corporation UHM1616060814N-1 06/14/2018 01B02 416.13(c), 416.4(b)

M86E Cargill Meat Solutions Corporation UHM1720060314N-1 06/14/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

485

EstNbr EstName NR# Date Task Regs

M86E Cargill Meat Solutions Corporation UHM1600062117N-1 06/16/2018 01C02 416.13(c)

M86E Cargill Meat Solutions Corporation UHM0313060720N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(3)

M86E Cargill Meat Solutions Corporation UHM4121060827N-1 06/27/2018 01B01 416.13(c)

P206 Pilgrim's Pride Corporation KCC3302041503N-1 04/02/2018 01D0

1

416.2(d)

P206 Pilgrim's Pride Corporation KCC3510043302N-1 04/02/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC3923041202N-1 04/02/2018 01C01 416.16(a), 416.16(c)

P206 Pilgrim's Pride Corporation KCC1509041903N-1 04/03/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC1708042103N-1 04/03/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P206 Pilgrim's Pride Corporation KCC0923041104N-1 04/04/2018 01C02 416.13(c), 416.3(c),

416.4(c), 416.4(d)

P206 Pilgrim's Pride Corporation KCC1410042104N-1 04/04/2018 03J02 381.65(g)

P206 Pilgrim's Pride Corporation KCC3802043305N-1 04/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P206 Pilgrim's Pride Corporation KCC4200044006N-1 04/05/2018 01C01 416.16(a)

P206 Pilgrim's Pride Corporation KCC4312040105N-1 04/05/2018 01C01 416.15(b),

416.16(a)

P206 Pilgrim's Pride Corporation KCC3311045009N-1 04/09/2018 06D0

2

418.2

P206 Pilgrim's Pride Corporation KCC1109045710N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P206 Pilgrim's Pride Corporation KCC3907040310N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.14

P206 Pilgrim's Pride Corporation KCC4010043710N-1 04/10/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC0713042511N-1 04/11/2018 01C02 416.13(b), 416.13(c)

P206 Pilgrim's Pride Corporation KCC2410045912N-1 04/12/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(c)

P206 Pilgrim's Pride Corporation KCC2508042312N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(2),

416.4(a), 416.4(b)

P206 Pilgrim's Pride Corporation KCC4913045812N-1 04/12/2018 06D0

2

381.145(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

486

EstNbr EstName NR# Date Task Regs

P206 Pilgrim's Pride Corporation KCC0511045013N-1 04/13/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P206 Pilgrim's Pride Corporation KCC3212042313N-1 04/13/2018 03J02 417.5(a)(1)

P206 Pilgrim's Pride Corporation KCC5712043713N-1 04/13/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC0611043716N-1 04/16/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1)

P206 Pilgrim's Pride Corporation KCC2506042718N-1 04/17/2018 01D0

1

416.2(e)(4)

P206 Pilgrim's Pride Corporation KCC4006043619N-1 04/19/2018 01B02 416.13(a),

416.13(c), 416.14

P206 Pilgrim's Pride Corporation KCC0607040120N-1 04/20/2018 01B02 416.13(a),

416.13(c), 416.3(c),

416.4(a)

P206 Pilgrim's Pride Corporation KCC5806042121N-1 04/21/2018 01C01 416.16(a)

P206 Pilgrim's Pride Corporation KCC0113045823N-1 04/23/2018 01B01 416.16(a)

P206 Pilgrim's Pride Corporation KCC2413041723N-1 04/23/2018 01D0

1

416.2(b)(2),

416.4(b)

P206 Pilgrim's Pride Corporation KCC4523040423N-1 04/23/2018 01D0

1

416.3(c)

P206 Pilgrim's Pride Corporation KCC5313042123N-1 04/23/2018 01C02 416.13(b), 416.13(c)

P206 Pilgrim's Pride Corporation KCC0900041225N-1 04/24/2018 01C01 416.16(a), 416.16(c)

P206 Pilgrim's Pride Corporation KCC4014040425N-1 04/25/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC4422040626N-1 04/26/2018 03J02 381.65(g)

P206 Pilgrim's Pride Corporation KCC5901043827N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P206 Pilgrim's Pride Corporation KCC0304042630N-1 04/28/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC5122040230N-1 04/30/2018 01C01 416.16(a), 416.16(c)

P206 Pilgrim's Pride Corporation KCC2421053801N-1 05/01/2018 01C02 416.13(c), 416.4(d)

P206 Pilgrim's Pride Corporation KCC5109054901N-1 05/01/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC0219055102N-1 05/02/2018 01C01 416.16(a)

P206 Pilgrim's Pride Corporation KCC0405053302N-1 05/02/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P206 Pilgrim's Pride Corporation KCC1701052203N-1 05/02/2018 01C02 416.13(c), 416.3(c),

416.4(a), 416.4(d)

P206 Pilgrim's Pride Corporation KCC1701052203N-2 05/02/2018 01C02 416.13(c), 416.4(d)

P206 Pilgrim's Pride Corporation KCC3901054603N-1 05/02/2018 01C01

P206 Pilgrim's Pride Corporation KCC4009050202N-1 05/02/2018 01D0

1

416.2(b)(2),

416.2(e)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

487

EstNbr EstName NR# Date Task Regs

P206 Pilgrim's Pride Corporation KCC4107055002N-1 05/02/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC5408054102N-1 05/02/2018 01D0

1

416.2(a)

P206 Pilgrim's Pride Corporation KCC1806052703N-1 05/03/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P206 Pilgrim's Pride Corporation KCC2514052704N-1 05/04/2018 01C01 416.16(a)

P206 Pilgrim's Pride Corporation KCC4511052104N-1 05/04/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P206 Pilgrim's Pride Corporation KCC1611053207N-1 05/07/2018 01B02 416.13(a),

416.13(c), 416.4(d)

P206 Pilgrim's Pride Corporation KCC2400054508N-1 05/08/2018 01D0

1

416.2(b)(2),

416.4(b)

P206 Pilgrim's Pride Corporation KCC4110051308N-1 05/08/2018 01C02 416.13(b), 416.13(c)

P206 Pilgrim's Pride Corporation KCC0513050609N-1 05/09/2018 01C02 416.13(b), 416.13(c)

P206 Pilgrim's Pride Corporation KCC1608055909N-1 05/09/2018 01B02 416.2(b)(1)

P206 Pilgrim's Pride Corporation KCC2513053709N-1 05/09/2018 01C02 416.13(b), 416.13(c)

P206 Pilgrim's Pride Corporation KCC4923054309N-1 05/09/2018 04B01 381.117, 381.170

P206 Pilgrim's Pride Corporation KCC0011053310N-1 05/10/2018 01C02 416.12(a),

416.13(b), 416.4(a)

P206 Pilgrim's Pride Corporation KCC4010050110N-1 05/10/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC1700055915N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P206 Pilgrim's Pride Corporation KCC1700055915N-2 05/14/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

P206 Pilgrim's Pride Corporation KCC1809052414N-1 05/14/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC2123050314N-1 05/14/2018 03C02 417.4(a)(2)(i)

P206 Pilgrim's Pride Corporation KCC3313052915N-1 05/15/2018 01D0

1

416.4(c)

P206 Pilgrim's Pride Corporation KCC1311052616N-1 05/16/2018 01C01 416.16(a)

P206 Pilgrim's Pride Corporation KCC2809051416N-1 05/16/2018 01B02 416.13(c), 416.16(a)

P206 Pilgrim's Pride Corporation KCC4114050516N-1 05/16/2018 15J 381.65(f)

P206 Pilgrim's Pride Corporation KCC0223053117N-1 05/17/2018 15J 381.65(f)

P206 Pilgrim's Pride Corporation KCC0210054618N-1 05/18/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC3322052318N-1 05/18/2018 04B04 381.129

P206 Pilgrim's Pride Corporation KCC5111050821N-1 05/21/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

488

EstNbr EstName NR# Date Task Regs

P206 Pilgrim's Pride Corporation KCC0910053322N-1 05/22/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC4510052022N-1 05/22/2018 06D0

2

381.76(b)*

P206 Pilgrim's Pride Corporation KCC5622054622N-1 05/22/2018 15J 381.65(f)

P206 Pilgrim's Pride Corporation KCC0509054823N-1 05/23/2018 01C01 416.16(a)

P206 Pilgrim's Pride Corporation KCC2719054723N-1 05/23/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P206 Pilgrim's Pride Corporation KCC4112051123N-1 05/23/2018 01D0

1

416.4(b)

P206 Pilgrim's Pride Corporation KCC4621054023N-1 05/23/2018 03J02 417.3(a)(3), 417.5(c)

P206 Pilgrim's Pride Corporation KCC5510050723N-1 05/23/2018 03B02 417.5(a)(2)

P206 Pilgrim's Pride Corporation KCC0323052724N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P206 Pilgrim's Pride Corporation KCC0323052724N-2 05/24/2018 01C02 416.13(c), 416.4(d)

P206 Pilgrim's Pride Corporation KCC1708052724N-1 05/24/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC0323050725N-1 05/25/2018 04B04 381.117, 381.121,

381.122, 381.123,

381.125(a),

381.125(b),

381.126

P206 Pilgrim's Pride Corporation KCC4714054625N-1 05/25/2018 03B02 381.66(b),

417.3(b)(1)

P206 Pilgrim's Pride Corporation KCC1610053826N-1 05/26/2018 01B02 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

P206 Pilgrim's Pride Corporation KCC1614050029N-1 05/29/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC3910053029N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(2),

416.2(e)(4)

P206 Pilgrim's Pride Corporation KCC4421052329N-1 05/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P206 Pilgrim's Pride Corporation KCC2421052330N-1 05/30/2018 01D0

1

416.2(d), 416.4(b)

P206 Pilgrim's Pride Corporation KCC2614050430N-1 05/30/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

P206 Pilgrim's Pride Corporation KCC1513052931N-1 05/31/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

489

EstNbr EstName NR# Date Task Regs

P206 Pilgrim's Pride Corporation KCC1814051631N-1 05/31/2018 01D0

1

416.2(b)(2),

416.2(d)

P206 Pilgrim's Pride Corporation KCC3214055931N-1 05/31/2018 01D0

1

416.2(a),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC0007064001N-1 06/01/2018 01B02 416.2(a),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC1613061701N-1 06/01/2018 01D0

1

416.2(d)

P206 Pilgrim's Pride Corporation KCC3513063501N-1 06/01/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3),

416.2(d), 416.4(d)

P206 Pilgrim's Pride Corporation KCC5713062001N-1 06/01/2018 01C02 416.13(c)

P206 Pilgrim's Pride Corporation KCC4913064606N-1 06/06/2018 04C05 381.65(b)

P206 Pilgrim's Pride Corporation KCC1314065507N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(d)

P206 Pilgrim's Pride Corporation KCC0805062508N-1 06/08/2018 01D0

1

416.2(b)(2),

416.2(d)

P206 Pilgrim's Pride Corporation KCC2806063608N-1 06/08/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P206 Pilgrim's Pride Corporation KCC4011064308N-1 06/08/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.2(d), 416.4(b)

P206 Pilgrim's Pride Corporation KCC5105065710N-1 06/10/2018 01D0

1

416.2(a),

416.2(b)(3)

P206 Pilgrim's Pride Corporation KCC1512064611N-1 06/11/2018 01D0

1

416.2(a)

P206 Pilgrim's Pride Corporation KCC5808063111N-1 06/11/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC2311064012N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.14

P206 Pilgrim's Pride Corporation KCC2018064113N-1 06/13/2018 03J02 381.76(b)(6)(ii)(B)

P206 Pilgrim's Pride Corporation KCC4510060013N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(d)

P206 Pilgrim's Pride Corporation KCC5714064813N-1 06/13/2018 06D0

2

381.76(b)*

P206 Pilgrim's Pride Corporation KCC0709064614N-1 06/14/2018 04C05 381.65(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

490

EstNbr EstName NR# Date Task Regs

P206 Pilgrim's Pride Corporation KCC1114061914N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(d)

P206 Pilgrim's Pride Corporation KCC2111061014N-1 06/14/2018 01D0

1

416.2(e)(2)

P206 Pilgrim's Pride Corporation KCC5406061414N-1 06/14/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC2208062915N-1 06/15/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P206 Pilgrim's Pride Corporation KCC2520064415N-1 06/15/2018 15J 381.65(f)

P206 Pilgrim's Pride Corporation KCC4211063515N-1 06/15/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.2(d)

P206 Pilgrim's Pride Corporation KCC0706062116N-1 06/16/2018 01D0

1

416.2(b)(4),

416.4(d)

P206 Pilgrim's Pride Corporation KCC0706062116N-2 06/16/2018 01D0

1

416.2(d), 416.4(d)

P206 Pilgrim's Pride Corporation KCC3312060318N-1 06/18/2018 01C01 416.16(a)

P206 Pilgrim's Pride Corporation KCC4309064818N-1 06/18/2018 15J 381.65(f)

P206 Pilgrim's Pride Corporation KCC3306065719N-1 06/19/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC5814063619N-1 06/19/2018 06D0

2

381.76(b)*

P206 Pilgrim's Pride Corporation KCC5609062020N-1 06/20/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.2(d)

P206 Pilgrim's Pride Corporation KCC0801061722N-1 06/21/2018 04B04 381.126

P206 Pilgrim's Pride Corporation KCC1814060821N-1 06/21/2018 01B01 416.16(a)

P206 Pilgrim's Pride Corporation KCC5123063421N-1 06/21/2018 01D0

1

416.2(d)

P206 Pilgrim's Pride Corporation KCC0713061822N-1 06/22/2018 04C05 381.65(b)

P206 Pilgrim's Pride Corporation KCC3208060622N-1 06/22/2018 01B02 416.13(a),

416.13(c), 416.14

P206 Pilgrim's Pride Corporation KCC4710064923N-1 06/23/2018 01B02 416.13(a),

416.13(c), 416.2(d)

P206 Pilgrim's Pride Corporation KCC1508063325N-1 06/25/2018 15J 381.65(f)

P206 Pilgrim's Pride Corporation KCC1609063825N-1 06/25/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

P206 Pilgrim's Pride Corporation KCC4614063825N-1 06/25/2018 01B01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

491

EstNbr EstName NR# Date Task Regs

P206 Pilgrim's Pride Corporation KCC4709065726N-1 06/26/2018 01D0

1

416.2(d)

P206 Pilgrim's Pride Corporation KCC5906064426N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P206 Pilgrim's Pride Corporation KCC4614062727N-1 06/27/2018 01C02 416.13(b),

416.13(c),

416.15(b), 416.4(d)

P206 Pilgrim's Pride Corporation KCC3008062128N-1 06/28/2018 01B02 416.2(b)(2),

416.4(b)

P206 Pilgrim's Pride Corporation KCC3512061928N-1 06/28/2018 01D0

1

416.2(b)(2),

416.4(b)

P206 Pilgrim's Pride Corporation KCC1312060829N-1 06/29/2018 15J 381.65(f),

417.2(c)(4)

P206 Pilgrim's Pride Corporation KCC3404061830N-1 06/29/2018 01B02 416.13(a), 416.13(c)

P206 Pilgrim's Pride Corporation KCC5513064629N-1 06/29/2018 15J 381.65(f)

P218 Pilgrim's Pride Corporation WOD2214044302N-1 04/02/2018 01C02 416.3(a), 416.4(a),

416.4(d)

P218 Pilgrim's Pride Corporation WOD5705041402N-1 04/02/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

P218 Pilgrim's Pride Corporation WOD2522041203N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD2822041903N-1 04/03/2018 01D0

1

416.2(b)(3)

P218 Pilgrim's Pride Corporation WOD3122040903N-1 04/03/2018 01D0

1

416.5(a)

P218 Pilgrim's Pride Corporation WOD3906041003N-1 04/03/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

P218 Pilgrim's Pride Corporation WOD5521041903N-1 04/03/2018 01D0

1

416.2(d)

P218 Pilgrim's Pride Corporation WOD1714044804N-1 04/04/2018 03J02 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD2409040304N-1 04/04/2018 01B02 416.13(a), 416.13(c)

P218 Pilgrim's Pride Corporation WOD2809044804N-1 04/04/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

P218 Pilgrim's Pride Corporation WOD5110044404N-1 04/04/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD3506040505N-1 04/05/2018 01D0

1

416.2(d), 416.4(b)

P218 Pilgrim's Pride Corporation WOD0008041406N-1 04/06/2018 03J02 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD3306042106N-1 04/06/2018 03J04 381.65(f),

417.2(c)(4),

417.3(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

492

EstNbr EstName NR# Date Task Regs

P218 Pilgrim's Pride Corporation WOD5610042506N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD2912044609N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD5108040509N-1 04/09/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.4(b)

P218 Pilgrim's Pride Corporation WOD3009041510N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

P218 Pilgrim's Pride Corporation WOD3509045410N-1 04/10/2018 01D0

1

416.4(a)

P218 Pilgrim's Pride Corporation WOD1301041312N-1 04/11/2018 01C02 416.13(c)

P218 Pilgrim's Pride Corporation WOD1614042711N-1 04/11/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD3100045012N-1 04/11/2018 04C05 381.65(b)

P218 Pilgrim's Pride Corporation WOD4014041011N-1 04/11/2018 01C02 416.13(c),

416.2(b)(4),

416.2(h)(3),

416.4(d)

P218 Pilgrim's Pride Corporation WOD0100043013N-1 04/12/2018 01D0

1

416.5(a)

P218 Pilgrim's Pride Corporation WOD2814044912N-1 04/12/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD3414040912N-1 04/12/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.2(d), 416.4(b)

P218 Pilgrim's Pride Corporation WOD3614045612N-1 04/12/2018 01C01 416.13(c), 416.16(a)

P218 Pilgrim's Pride Corporation WOD5123040212N-1 04/12/2018 01C02 381.65(f),

381.65(g), 416.13(c)

P218 Pilgrim's Pride Corporation WOD5711045914N-1 04/14/2018 01C02

P218 Pilgrim's Pride Corporation WOD5813044714N-1 04/14/2018 01C02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P218 Pilgrim's Pride Corporation WOD4009043816N-1 04/16/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

P218 Pilgrim's Pride Corporation WOD4923045516N-1 04/16/2018 01D0

1

416.4(b)

P218 Pilgrim's Pride Corporation WOD3806045117N-1 04/17/2018 01B02 416.13(a),

416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

493

EstNbr EstName NR# Date Task Regs

P218 Pilgrim's Pride Corporation WOD1809042218N-1 04/18/2018 03J02 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD3706040918N-1 04/18/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD4521043518N-1 04/18/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD2809040319N-1 04/19/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD1514042923N-1 04/23/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD1814042323N-1 04/23/2018 03J02 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD2114040123N-1 04/23/2018 01C02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P218 Pilgrim's Pride Corporation WOD3121040925N-1 04/23/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P218 Pilgrim's Pride Corporation WOD2212042224N-1 04/24/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD2509044724N-1 04/24/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

P218 Pilgrim's Pride Corporation WOD2922042925N-1 04/24/2018 01C02 416.3(a), 416.4(d)

P218 Pilgrim's Pride Corporation WOD3009045524N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD2214040925N-1 04/25/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD4721042825N-1 04/25/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P218 Pilgrim's Pride Corporation WOD5706043126N-1 04/25/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P218 Pilgrim's Pride Corporation WOD1214045126N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD5611044330N-1 04/26/2018 01C02 416.3(a), 416.4(d)

P218 Pilgrim's Pride Corporation WOD0814044527N-1 04/27/2018 01B02 416.13(a), 416.13(c)

P218 Pilgrim's Pride Corporation WOD5817043727N-1 04/27/2018 01D0

1

416.2(b)(3)

P218 Pilgrim's Pride Corporation WOD0808044829N-1 04/28/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD1008044329N-1 04/28/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

494

EstNbr EstName NR# Date Task Regs

P218 Pilgrim's Pride Corporation WOD2618044430N-1 04/30/2018 01C02 416.13(c), 416.3(a)

P218 Pilgrim's Pride Corporation WOD3623040530N-1 04/30/2018 04A0

6

381.65(a),

381.76(b)*

P218 Pilgrim's Pride Corporation WOD5308043630N-1 04/30/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

P218 Pilgrim's Pride Corporation WOD5810043930N-1 04/30/2018 03J02 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD1114052401N-1 05/01/2018 01D0

1

381.65(a), 416.4(a),

416.4(b)

P218 Pilgrim's Pride Corporation WOD3212052101N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.2(c),

416.4(b)

P218 Pilgrim's Pride Corporation WOD3809051901N-1 05/01/2018 01C02 416.13(c), 416.4(a)

P218 Pilgrim's Pride Corporation WOD5907054501N-1 05/01/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD0723053402N-1 05/02/2018 01C02 381.65(f),

381.65(g), 416.13(c)

P218 Pilgrim's Pride Corporation WOD2512054302N-1 05/02/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

P218 Pilgrim's Pride Corporation WOD4014051502N-1 05/02/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P218 Pilgrim's Pride Corporation WOD4923054803N-1 05/03/2018 01C02 381.65(f)

P218 Pilgrim's Pride Corporation WOD5513053803N-1 05/03/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD5010053104N-1 05/04/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD5113054406N-1 05/05/2018 01C02 416.3(a), 416.4(b),

416.4(d)

P218 Pilgrim's Pride Corporation WOD4113051707N-1 05/07/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.2(d), 416.4(b)

P218 Pilgrim's Pride Corporation WOD0518055508N-1 05/08/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD2014052808N-1 05/08/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.2(d), 416.4(b)

P218 Pilgrim's Pride Corporation WOD2712053908N-1 05/08/2018 06D0

2

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

495

EstNbr EstName NR# Date Task Regs

P218 Pilgrim's Pride Corporation WOD0114050109N-1 05/09/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD2021051610N-1 05/09/2018 01C02 416.13(c), 416.2(d)

P218 Pilgrim's Pride Corporation WOD4312050409N-1 05/09/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P218 Pilgrim's Pride Corporation WOD4907051009N-1 05/09/2018 01B02 416.13(a), 416.13(c)

P218 Pilgrim's Pride Corporation WOD0217053310N-1 05/10/2018 01C02 381.65(f), 381.65(g)

P218 Pilgrim's Pride Corporation WOD2906050210N-1 05/10/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD3612052510N-1 05/10/2018 01C02 416.13(c),

416.2(b)(4),

416.3(c), 416.4(a),

416.4(b), 416.4(d)

P218 Pilgrim's Pride Corporation WOD5016053911N-1 05/10/2018 01C02 416.13(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD0214050711N-1 05/11/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD3210051211N-1 05/11/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P218 Pilgrim's Pride Corporation WOD1012051514N-1 05/14/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD3918052215N-1 05/14/2018 01C02 381.65(f),

381.65(g), 416.13(c)

P218 Pilgrim's Pride Corporation WOD5708052914N-1 05/14/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD5822054514N-1 05/14/2018 01D0

1

381.65(a),

381.71(a), 416.4(d)

P218 Pilgrim's Pride Corporation WOD4412050816N-1 05/16/2018 01D0

1

416.3(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD4912053716N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD2612050617N-1 05/17/2018 01D0

1

381.65(a),

381.71(a), 416.4(d)

P218 Pilgrim's Pride Corporation WOD5108053417N-1 05/17/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD5308054217N-1 05/17/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD0405052918N-1 05/18/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

496

EstNbr EstName NR# Date Task Regs

P218 Pilgrim's Pride Corporation WOD5213054121N-1 05/21/2018 01B02 416.13(a),

416.13(c),

416.15(a), 416.2(d),

416.4(b)

P218 Pilgrim's Pride Corporation WOD5313053621N-1 05/21/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P218 Pilgrim's Pride Corporation WOD1514050822N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD3503051824N-1 05/23/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

P218 Pilgrim's Pride Corporation WOD4409052823N-1 05/23/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P218 Pilgrim's Pride Corporation WOD2314052524N-1 05/24/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD3006050625N-1 05/25/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD2108052826N-1 05/26/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P218 Pilgrim's Pride Corporation WOD1511051929N-1 05/28/2018 01C02 416.13(c)

P218 Pilgrim's Pride Corporation WOD1810051628N-1 05/28/2018 01D0

1

P218 Pilgrim's Pride Corporation WOD2808050328N-1 05/28/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD0814054829N-1 05/29/2018 01D0

1

381.71(a), 416.4(d)

P218 Pilgrim's Pride Corporation WOD2714050030N-1 05/30/2018 01B02 416.13(a),

416.13(c),

416.15(a),

416.2(b)(2)

P218 Pilgrim's Pride Corporation WOD5421051830N-1 05/30/2018 04A0

6

381.86

P218 Pilgrim's Pride Corporation WOD5511055830N-1 05/30/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD5612050730N-1 05/30/2018 01D0

1

416.4(a)

P218 Pilgrim's Pride Corporation WOD0214050831N-1 05/31/2018 01D0

1

416.2(a), 416.4(b)

P218 Pilgrim's Pride Corporation WOD2612054931N-1 05/31/2018 01C02 416.13(c), 416.4(a)

P218 Pilgrim's Pride Corporation WOD4209051331N-1 05/31/2018 01D0

1

416.4(a)

P218 Pilgrim's Pride Corporation WOD4810051831N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

497

EstNbr EstName NR# Date Task Regs

P218 Pilgrim's Pride Corporation WOD0420061201N-1 06/01/2018 01D0

1

381.65(a),

381.71(a), 416.4(d)

P218 Pilgrim's Pride Corporation WOD2014063601N-1 06/01/2018 01D0

1

416.2(h)(2),

416.4(b)

P218 Pilgrim's Pride Corporation WOD2806063001N-1 06/01/2018 01D0

1

416.2(b)(3)

P218 Pilgrim's Pride Corporation WOD4611063401N-1 06/01/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P218 Pilgrim's Pride Corporation WOD2514063504N-1 06/04/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD3014065804N-1 06/04/2018 01D0

1

416.2(d)

P218 Pilgrim's Pride Corporation WOD3923064504N-1 06/04/2018 01C02 416.13(c)

P218 Pilgrim's Pride Corporation WOD5412063204N-1 06/04/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD2512062111N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(3),

416.3(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD2801065706N-1 06/05/2018 01C02 416.13(c)

P218 Pilgrim's Pride Corporation WOD4713062805N-1 06/05/2018 01B02 416.13(a),

416.13(c),

416.15(a),

416.2(b)(2),

416.2(d), 416.4(b)

P218 Pilgrim's Pride Corporation WOD3801062507N-1 06/06/2018 01C02 416.13(c), 416.15(b)

P218 Pilgrim's Pride Corporation WOD4312062906N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD0217062909N-1 06/07/2018 01C02 416.13(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD2714063907N-1 06/07/2018 01B02 416.13(a),

416.13(c),

416.15(a),

416.2(b)(2),

416.2(d), 416.4(b)

P218 Pilgrim's Pride Corporation WOD4716060908N-1 06/07/2018 03C02 417.2(a)(2),

417.2(c)(1)

P218 Pilgrim's Pride Corporation WOD0912061108N-1 06/08/2018 03J02 417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD1718065909N-1 06/08/2018 01C02 416.13(c), 416.3(a)

P218 Pilgrim's Pride Corporation WOD2903064108N-1 06/08/2018 01D0

1

P218 Pilgrim's Pride Corporation WOD4720062308N-1 06/08/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

498

EstNbr EstName NR# Date Task Regs

P218 Pilgrim's Pride Corporation WOD5412064908N-1 06/08/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(b)

P218 Pilgrim's Pride Corporation WOD1601063410N-1 06/09/2018 01C01 416.16(a)

P218 Pilgrim's Pride Corporation WOD2508065812N-1 06/11/2018 01C02 416.13(c), 416.4(a)

P218 Pilgrim's Pride Corporation WOD2805061512N-1 06/11/2018 01B02 416.13(a),

416.13(c),

416.15(a),

416.2(b)(2),

416.2(b)(3),

416.4(b)

P218 Pilgrim's Pride Corporation WOD4706065612N-1 06/11/2018 01D0

1

416.2(a)

P218 Pilgrim's Pride Corporation WOD0209062312N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD0212060412N-1 06/12/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

P218 Pilgrim's Pride Corporation WOD4421065912N-1 06/12/2018 01C02 416.13(c)

P218 Pilgrim's Pride Corporation WOD3812065413N-1 06/13/2018 03J02 417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD4323062713N-1 06/13/2018 01C02 416.5(a)

P218 Pilgrim's Pride Corporation WOD0712065814N-1 06/14/2018 01D0

1

416.2(b)(2),

416.4(b)

P218 Pilgrim's Pride Corporation WOD1009062116N-1 06/15/2018 01B02 416.13(a),

416.13(c),

416.15(a), 416.4(b)

P218 Pilgrim's Pride Corporation WOD3708060216N-1 06/16/2018 01C02 416.13(c), 416.4(b)

P218 Pilgrim's Pride Corporation WOD0714065918N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD5811063518N-1 06/18/2018 01B02 416.13(a),

416.13(c),

416.15(a),

416.2(b)(2),

416.4(b)

P218 Pilgrim's Pride Corporation WOD0508064619N-1 06/19/2018 01C02 416.13(c), 416.4(a)

P218 Pilgrim's Pride Corporation WOD4122063220N-1 06/19/2018 01C02 416.13(c)

P218 Pilgrim's Pride Corporation WOD4410060919N-1 06/19/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.2(d), 416.4(b)

P218 Pilgrim's Pride Corporation WOD0708065720N-1 06/20/2018 01C01 416.13(c), 416.16(a)

P218 Pilgrim's Pride Corporation WOD1314061720N-1 06/20/2018 01C02

P218 Pilgrim's Pride Corporation WOD1314061720N-2 06/20/2018 01C02
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

499

EstNbr EstName NR# Date Task Regs

P218 Pilgrim's Pride Corporation WOD1808062620N-1 06/20/2018 01D0

1

416.4(a), 416.4(b)

P218 Pilgrim's Pride Corporation WOD1812060720N-1 06/20/2018 01D0

1

416.2(b)(2),

416.4(b)

P218 Pilgrim's Pride Corporation WOD4512061120N-1 06/20/2018 01B02 416.13(a), 416.4(b)

P218 Pilgrim's Pride Corporation WOD5408065027N-1 06/20/2018 01D0

1

416.4(a)

P218 Pilgrim's Pride Corporation WOD0005061122N-1 06/21/2018 01D0

1

416.2(b)(2),

416.2(d)

P218 Pilgrim's Pride Corporation WOD1904064122N-1 06/21/2018 01B02 416.13(a),

416.13(c),

416.15(a), 416.2(d)

P218 Pilgrim's Pride Corporation WOD0518063223N-1 06/22/2018 01D0

1

416.2(b)(1)

P218 Pilgrim's Pride Corporation WOD1514060322N-1 06/22/2018 01D0

1

416.2(a)

P218 Pilgrim's Pride Corporation WOD1909061222N-1 06/22/2018 03J02 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD4200063824N-1 06/23/2018 01C02 416.13(c)

P218 Pilgrim's Pride Corporation WOD5904065125N-1 06/23/2018 01B02 416.13(a),

416.13(c), 416.15(a)

P218 Pilgrim's Pride Corporation WOD2202062126N-1 06/25/2018 01C02 416.13(c)

P218 Pilgrim's Pride Corporation WOD1423065826N-1 06/26/2018 01C02 381.65(f)

P218 Pilgrim's Pride Corporation WOD3907065526N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.15(a)

P218 Pilgrim's Pride Corporation WOD2309060627N-1 06/27/2018 01D0

1

416.2(d)

P218 Pilgrim's Pride Corporation WOD3614061927N-1 06/27/2018 01C02 416.13(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD4214064727N-1 06/27/2018 01B02 416.13(a),

416.13(c), 416.15(a)

P218 Pilgrim's Pride Corporation WOD2314064928N-1 06/28/2018 01C02 416.13(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD2722064128N-1 06/28/2018 01C02 416.13(c)

P218 Pilgrim's Pride Corporation WOD3606064328N-1 06/28/2018 03J04 381.65(f),

417.2(c)(4)

P218 Pilgrim's Pride Corporation WOD2713062029N-1 06/29/2018 01C02 416.13(c), 416.4(d)

P218 Pilgrim's Pride Corporation WOD5712062429N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M245E Tyson Fresh Meats, Inc. IBF4415042203N-1 04/02/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M245E Tyson Fresh Meats, Inc. IBF2114043303N-1 04/03/2018 03J03 310.18(a),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

500

EstNbr EstName NR# Date Task Regs

M245E Tyson Fresh Meats, Inc. IBF5319044003N-1 04/03/2018 04A0

8

310.22(e)(1),

310.22(e)(3),

310.22(f)(1)(i),

310.22(f)(1)(ii)

M245E Tyson Fresh Meats, Inc. IBF5810042304N-1 04/04/2018 03J03 310.18(a),

417.2(c)(4)

M245E Tyson Fresh Meats, Inc. IBF3911043305N-1 04/05/2018 01B02 416.13(c),

416.2(b)(1)

M245E Tyson Fresh Meats, Inc. IBF4021045010N-1 04/10/2018 01C02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF5612043910N-1 04/10/2018 01B02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF0814040911N-1 04/11/2018 01C02 416.13(c), 416.2(a),

416.2(b)(2)

M245E Tyson Fresh Meats, Inc. IBF1210043011N-1 04/11/2018 01B02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF4423045111N-1 04/11/2018 06D0

2

310.2

M245E Tyson Fresh Meats, Inc. IBF0707044312N-1 04/12/2018 01B02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF1509042216N-1 04/12/2018 01D0

1

416.2(a)

M245E Tyson Fresh Meats, Inc. IBF2618045212N-1 04/12/2018 06D0

2

310.2

M245E Tyson Fresh Meats, Inc. IBF4601040914N-1 04/13/2018 04B04 317.8

M245E Tyson Fresh Meats, Inc. IBF4411044316N-1 04/16/2018 01C02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF0320043223N-1 04/23/2018 03J03 310.18(a)

M245E Tyson Fresh Meats, Inc. IBF4323041023N-1 04/23/2018 01C02 416.13(c),

416.2(e)(4),

416.4(d)

M245E Tyson Fresh Meats, Inc. IBF0509040027N-1 04/26/2018 01C02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF0501044427N-1 04/27/2018 04B04 312.2, 317.2(d)

M245E Tyson Fresh Meats, Inc. IBF5211055003N-1 04/28/2018 01C02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF4406055803N-1 05/01/2018 03J02 417.2(c)(4)

M245E Tyson Fresh Meats, Inc. IBF4508051604N-1 05/04/2018 01B02 416.13(c), 416.4(b)

M245E Tyson Fresh Meats, Inc. IBF2610052307N-1 05/07/2018 01C02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF3314054708N-1 05/08/2018 01C02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF2311051410N-1 05/09/2018 06D0

2

310.2

M245E Tyson Fresh Meats, Inc. IBF5210051409N-1 05/09/2018 01B02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF4704053111N-1 05/10/2018 01B02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF1116050912N-1 05/12/2018 01C02 416.13(c), 416.15(a)

M245E Tyson Fresh Meats, Inc. IBF4704050915N-1 05/14/2018 01B02 416.13(c), 416.4(b)

M245E Tyson Fresh Meats, Inc. IBF1214053516N-1 05/16/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

501

EstNbr EstName NR# Date Task Regs

M245E Tyson Fresh Meats, Inc. IBF0500050523N-1 05/17/2018 03J02 310.22(e)(3),

417.5(a)(1)

M245E Tyson Fresh Meats, Inc. IBF0212053322N-1 05/18/2018 01D0

1

416.2(d),

416.2(e)(2)

M245E Tyson Fresh Meats, Inc. IBF0218050529N-1 05/24/2018 01C02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF1601055431N-1 05/30/2018 03J03 310.18(a),

417.2(c)(4)

M245E Tyson Fresh Meats, Inc. IBF1410050031N-1 05/31/2018 01B02 416.13(c), 416.2(d),

416.4(b)

M245E Tyson Fresh Meats, Inc. IBF5520051231N-1 05/31/2018 01C02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF0423064701N-1 06/01/2018 01C02 416.13(c), 416.2(a)

M245E Tyson Fresh Meats, Inc. IBF2110060708N-1 06/08/2018 01B02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF2223060911N-1 06/11/2018 03J03 310.18(a),

417.2(c)(4)

M245E Tyson Fresh Meats, Inc. IBF5917063412N-1 06/11/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M245E Tyson Fresh Meats, Inc. IBF5908061515N-1 06/12/2018 01D0

1

416.2(h)(2)

M245E Tyson Fresh Meats, Inc. IBF2112064716N-1 06/13/2018 03J02 417.5(a)(1)

M245E Tyson Fresh Meats, Inc. IBF5704063415N-1 06/14/2018 01B02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF5320062219N-1 06/18/2018 01C02 416.13(c)

M245E Tyson Fresh Meats, Inc. IBF2514064520N-1 06/20/2018 01C02 416.13(c), 416.2(d)

M245E Tyson Fresh Meats, Inc. IBF0402064922N-1 06/21/2018 01D0

1

416.4(d)

M245E Tyson Fresh Meats, Inc. IBF1410065123N-1 06/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M245E Tyson Fresh Meats, Inc. IBF2917061825N-1 06/23/2018 01D0

1

416.2(b)(2),

416.3(b)

M245E Tyson Fresh Meats, Inc. IBF1802061126N-1 06/25/2018 01C02 416.13(c), 416.15(a)

M245E Tyson Fresh Meats, Inc. IBF5118060327N-1 06/27/2018 03J03 310.18(a),

417.2(c)(4)

M245E Tyson Fresh Meats, Inc. IBF5118060327N-2 06/27/2018 03J03 310.18(a),

417.2(c)(4)

M245E Tyson Fresh Meats, Inc. IBF5219063628N-1 06/28/2018 03J03 310.18(a),

417.2(c)(4)

M245E Tyson Fresh Meats, Inc. IBF1601060430N-1 06/29/2018 01C02 416.13(c)

M337 Sam Kane Beef Processors, LLC. UNG1011044504N-1 04/04/2018 01B02 416.1, 416.13(a),

416.4(a), 416.4(b)

M337 Sam Kane Beef Processors, LLC. UNG3016045004N-1 04/04/2018 03J02 309.1

M337 Sam Kane Beef Processors, LLC. UNG2010044912N-1 04/12/2018 01B02 416.13(a), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

502

EstNbr EstName NR# Date Task Regs

M337 Sam Kane Beef Processors, LLC. UNG1009042317N-1 04/17/2018 01D0

1

416.4(b)

M337 Sam Kane Beef Processors, LLC. UNG0810045718N-1 04/18/2018 01D0

1

416.2(a),

416.2(b)(3)

M337 Sam Kane Beef Processors, LLC. UNG2517040018N-1 04/18/2018 06D0

2

310.1(b)

M337 Sam Kane Beef Processors, LLC. UNG2308045823N-1 04/23/2018 01B02 416.13(a), 416.4(a)

M337 Sam Kane Beef Processors, LLC. UNG0110043527N-1 04/27/2018 01D0

1

416.4(b)

M337 Sam Kane Beef Processors, LLC. UNG3415052902N-1 05/02/2018 01C02 416.2(d), 416.4(d)

M337 Sam Kane Beef Processors, LLC. UNG4413051502N-1 05/02/2018 03J02 417.5(a)(3)

M337 Sam Kane Beef Processors, LLC. UNG5108055708N-1 05/08/2018 01B02 416.13(a), 416.4(a)

M337 Sam Kane Beef Processors, LLC. UNG4508054115N-1 05/14/2018 01D0

1

416.2(a), 416.4(b)

M337 Sam Kane Beef Processors, LLC. UNG2610053916N-1 05/16/2018 01D0

1

416.2(a)

M337 Sam Kane Beef Processors, LLC. UNG2308051517N-1 05/17/2018 01B02 416.13(a), 416.4(b)

M337 Sam Kane Beef Processors, LLC. UNG5010055223N-1 05/23/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M337 Sam Kane Beef Processors, LLC. UNG4508055124N-1 05/24/2018 01D0

1

416.4(b)

M337 Sam Kane Beef Processors, LLC. UNG3913064207N-1 06/07/2018 03J03 310.18(a),

417.2(c)(4)

M337 Sam Kane Beef Processors, LLC. UNG2317061808N-1 06/08/2018 04C02 313.1

M337 Sam Kane Beef Processors, LLC. UNG0716060811N-1 06/11/2018 03J03 310.18(a)

M337 Sam Kane Beef Processors, LLC. UNG2517060712N-1 06/12/2018 03J03 310.18(a),

417.2(c)(4)

M337 Sam Kane Beef Processors, LLC. UNG0018065122N-1 06/22/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M337 Sam Kane Beef Processors, LLC. UNG4509062125N-1 06/25/2018 03J02 309.1, 417.3(b)

M337 Sam Kane Beef Processors, LLC. UNG1813060129N-1 06/28/2018 01C02 416.13(c), 416.4(d)

M337 Sam Kane Beef Processors, LLC. UNG1912063628N-1 06/28/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M582 The Hillshire Brands Company EZK3007050905N-1 05/05/2018 01B02 416.13(c), 416.14

P584 Pilgrim's Pride Corporation QLM1715045202N-1 04/02/2018 01D0

1

416.1, 416.2(e)(3)

P584 Pilgrim's Pride Corporation QLM2221045602N-1 04/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P584 Pilgrim's Pride Corporation QLM2822041402N-1 04/02/2018 01D0

1

416.1, 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

503

EstNbr EstName NR# Date Task Regs

P584 Pilgrim's Pride Corporation QLM2101040204N-1 04/04/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)

P584 Pilgrim's Pride Corporation QLM5203040206N-1 04/05/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P584 Pilgrim's Pride Corporation QLM4601041009N-1 04/08/2018 01B02 416.4(b)

P584 Pilgrim's Pride Corporation QLM0403043611N-1 04/10/2018 01B02 416.2(h)(1)

P584 Pilgrim's Pride Corporation QLM1903045613N-1 04/13/2018 04B03

P584 Pilgrim's Pride Corporation QLM3423040915N-1 04/15/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P584 Pilgrim's Pride Corporation QLM0821041416N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.14

P584 Pilgrim's Pride Corporation QLM4300045818N-1 04/17/2018 01B02 416.13(a),

416.13(c), 416.14

P584 Pilgrim's Pride Corporation QLM0023042518N-1 04/18/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM4604040218N-1 04/18/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P584 Pilgrim's Pride Corporation QLM3922042419N-1 04/19/2018 01B02 416.13(a),

416.13(c),

416.2(h)(1)

P584 Pilgrim's Pride Corporation QLM0521042023N-1 04/23/2018 01B02 416.4(b)

P584 Pilgrim's Pride Corporation QLM2302041223N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P584 Pilgrim's Pride Corporation QLM5601040123N-1 04/23/2018 15A0

6

381.1,

381.76(b)(6)(ii)(A),

381.79

P584 Pilgrim's Pride Corporation QLM1900042625N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P584 Pilgrim's Pride Corporation QLM2603045324N-1 04/24/2018 01D0

1

416.1, 416.2(b)(2)

P584 Pilgrim's Pride Corporation QLM1600042126N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P584 Pilgrim's Pride Corporation QLM4813045125N-1 04/25/2018 15J 381.65(f), 381.65(g)

P584 Pilgrim's Pride Corporation QLM5107041025N-1 04/25/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P584 Pilgrim's Pride Corporation QLM2021042230N-1 04/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P584 Pilgrim's Pride Corporation QLM0821050601N-1 05/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P584 Pilgrim's Pride Corporation QLM1400050202N-1 05/01/2018 01D0

1

416.1, 416.2(d)

P584 Pilgrim's Pride Corporation QLM4303055402N-1 05/02/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

504

EstNbr EstName NR# Date Task Regs

P584 Pilgrim's Pride Corporation QLM1201052904N-1 05/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P584 Pilgrim's Pride Corporation QLM2112053403N-1 05/03/2018 01D0

1

416.2(b)(3)

P584 Pilgrim's Pride Corporation QLM2705054804N-1 05/03/2018 01D0

1

416.2(d)

P584 Pilgrim's Pride Corporation QLM2802052803N-1 05/03/2018 01C01 416.16(a)

P584 Pilgrim's Pride Corporation QLM1721054606N-1 05/06/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM5503053708N-1 05/07/2018 15A0

6

381.76(b)(6)(ii)(A)

P584 Pilgrim's Pride Corporation QLM5022054408N-1 05/08/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM1300050410N-1 05/09/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM0905051015N-1 05/14/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.4(b)

P584 Pilgrim's Pride Corporation QLM4017055714N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P584 Pilgrim's Pride Corporation QLM2423052515N-1 05/15/2018 01C02 416.2(a),

416.2(b)(3),

416.4(d)

P584 Pilgrim's Pride Corporation QLM5804050116N-1 05/15/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM5823053815N-1 05/15/2018 01D0

1

416.1

P584 Pilgrim's Pride Corporation QLM3509051618N-1 05/16/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM4409055918N-1 05/17/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM2415052618N-1 05/18/2018 01C02 416.4(d)

P584 Pilgrim's Pride Corporation QLM2822052921N-1 05/21/2018 15J 381.65(f)

P584 Pilgrim's Pride Corporation QLM3422053321N-1 05/21/2018 01D0

1

381.71(a), 416.4(d)

P584 Pilgrim's Pride Corporation QLM2321052322N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P584 Pilgrim's Pride Corporation QLM0002054224N-1 05/23/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P584 Pilgrim's Pride Corporation QLM5913052523N-1 05/23/2018 01D0

1

416.2(h)(1)

P584 Pilgrim's Pride Corporation QLM2722054524N-1 05/24/2018 01C02 416.2(a),

416.2(b)(3),

416.4(d)

P584 Pilgrim's Pride Corporation QLM5400052828N-1 05/27/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM0001053029N-1 05/28/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

505

EstNbr EstName NR# Date Task Regs

P584 Pilgrim's Pride Corporation QLM1503055430N-1 05/29/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM1905053629N-1 05/29/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P584 Pilgrim's Pride Corporation QLM2400053529N-1 05/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P584 Pilgrim's Pride Corporation QLM5705050429N-1 05/29/2018 01B01 416.16(a)

P584 Pilgrim's Pride Corporation QLM2123050730N-1 05/30/2018 01C02 416.13(c),

416.2(b)(3),

416.4(d)

P584 Pilgrim's Pride Corporation QLM4900063401N-1 05/31/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM1723065903N-1 06/03/2018 15J 381.65(f)

P584 Pilgrim's Pride Corporation QLM2401063104N-1 06/03/2018 01B02 416.13(a), 416.2(a),

416.2(b)(3),

416.4(a)

P584 Pilgrim's Pride Corporation QLM4922062605N-1 06/05/2018 15J 381.65(f)

P584 Pilgrim's Pride Corporation QLM4003063606N-1 06/06/2018 01B02 416.13(a), 416.4(a)

P584 Pilgrim's Pride Corporation QLM5522062707N-1 06/07/2018 01C02 416.4(d)

P584 Pilgrim's Pride Corporation QLM1205062308N-1 06/08/2018 01C02 416.4(d)

P584 Pilgrim's Pride Corporation QLM2023064410N-1 06/10/2018 01B02 416.13(c),

416.2(b)(3),

416.4(a)

P584 Pilgrim's Pride Corporation QLM0620063411N-1 06/11/2018 15A0

6

381.76(b)(6)(ii)(A),

381.79

P584 Pilgrim's Pride Corporation QLM2302062911N-1 06/11/2018 01D0

1

416.2(b)(2),

416.4(b)

P584 Pilgrim's Pride Corporation QLM3023065311N-1 06/11/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

P584 Pilgrim's Pride Corporation QLM4909062311N-1 06/11/2018 01D0

1

416.1, 416.4(d)

P584 Pilgrim's Pride Corporation QLM4619061312N-1 06/12/2018 01B02 416.13(c), 416.4(a)

P584 Pilgrim's Pride Corporation QLM2813065613N-1 06/13/2018 03J02 417.2(a)(1)

P584 Pilgrim's Pride Corporation QLM0221060517N-1 06/17/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P584 Pilgrim's Pride Corporation QLM1108065619N-1 06/18/2018 06D0

2

381.3(b), 381.69

P584 Pilgrim's Pride Corporation QLM1101063920N-1 06/19/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P584 Pilgrim's Pride Corporation QLM2503065919N-1 06/19/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P584 Pilgrim's Pride Corporation QLM5923064719N-1 06/19/2018 15A0

6

381.76(b)(6)(ii)(A),

381.79
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

506

EstNbr EstName NR# Date Task Regs

P584 Pilgrim's Pride Corporation QLM1908061920N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P584 Pilgrim's Pride Corporation QLM3023061120N-1 06/20/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P584 Pilgrim's Pride Corporation QLM0002061221N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P584 Pilgrim's Pride Corporation QLM0221064821N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P584 Pilgrim's Pride Corporation QLM0308061522N-1 06/21/2018 01D0

1

416.2(b)(3)

P584 Pilgrim's Pride Corporation QLM5200062426N-1 06/25/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM5200061527N-1 06/26/2018 01B02 416.13(a), 416.13(c)

P584 Pilgrim's Pride Corporation QLM2805060327N-1 06/27/2018 01D0

1

416.4(d)

P584 Pilgrim's Pride Corporation QLM4919061028N-1 06/28/2018 01B02 416.13(a), 416.13(c)

M635 Cargill Meat Solutions UTA2710053624N-1 05/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M635 Cargill Meat Solutions UTA2318060003N-1 06/03/2018 01C02 416.13(c)

M635 Cargill Meat Solutions UTA3414065603N-1 06/03/2018 01C01 416.15(a),

416.15(b)

M635 Cargill Meat Solutions UTA4515064608N-1 06/08/2018 15J 381.65(f)

M635 Cargill Meat Solutions UTA4415061313N-1 06/13/2018 01C01 416.15(b),

416.16(a)

M675 Caviness Beef Packers, Ltd. GGC3108040321N-1 04/18/2018 01C02 416.4(d)

M675 Caviness Beef Packers, Ltd. GGC0807044530N-1 04/26/2018 01E01 310.25(a)

M675 Caviness Beef Packers, Ltd. GGC4712045726N-1 04/26/2018 03J02 417.2(a)(2)

M675 Caviness Beef Packers, Ltd. GGC5412040926N-1 04/26/2018 01D0

1

416.2(h)(2)

M675 Caviness Beef Packers, Ltd. GGC5412040926N-2 04/26/2018 01D0

1

310.18(a), 416.4(a),

416.4(d)

M675 Caviness Beef Packers, Ltd. GGC2414045730N-1 04/27/2018 01D0

1

416.1

M675 Caviness Beef Packers, Ltd. GGC5109045227N-1 04/27/2018 01B02 416.13(c), 416.4(a)

M675 Caviness Beef Packers, Ltd. GGC1013053512N-1 05/12/2018 03J03 310.18(a),

417.2(c)(4)

M675 Caviness Beef Packers, Ltd. GGC3115052615N-1 05/15/2018 03C02 301.2_Adulterated,

417.4(a)

M675 Caviness Beef Packers, Ltd. GGC5008050017N-1 05/16/2018 03J02 309.1, 417.3(b)

M675 Caviness Beef Packers, Ltd. GGC3015055817N-1 05/17/2018 01B02 416.13(c), 416.4(a)

M675 Caviness Beef Packers, Ltd. GGC2614053231N-1 05/30/2018 01C02 416.13(c), 416.4(d)

M675 Caviness Beef Packers, Ltd. GGC5108061211N-1 06/11/2018 01D0

1

416.2(e)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

507

EstNbr EstName NR# Date Task Regs

M675 Caviness Beef Packers, Ltd. GGC2112063421N-1 06/20/2018 01D0

1

416.2(b)(2),

416.2(d)

M765 Leon's Fine Foods EFF0212060713N-1 06/12/2018 01B02 416.13(c)

M950 Texas Best Protein ADL5210050503N-1 05/03/2018 03G0

2

417.4(a)(2)(ii)

M950 Texas Best Protein ADL5210050503N-2 05/03/2018 03G0

2

417.4(a)(2)(ii),

417.5(b)

M1009

A

Michael Angelo's Gourmet Foods MPM2410043904N-1 04/03/2018 03H0

2

417.2(c)(4),

417.5(a)(3),

417.5(b)

M1009

A

Michael Angelo's Gourmet Foods MPM5013042111N-1 04/11/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M1009

A

Michael Angelo's Gourmet Foods MPM2314044917N-1 04/17/2018 01C02 416.13(c), 416.2(d)

M1009

A

Michael Angelo's Gourmet Foods MPM3614051629N-1 05/29/2018 03H0

2

417.5(a)(1)

M1009

A

Michael Angelo's Gourmet Foods MPM5008054430N-1 05/30/2018 01B02 416.13(c), 416.4(b)

P1137 Tyson Foods, Inc. YBO0719044103N-1 04/02/2018 01C02 416.1, 416.4(a)

P1137 Tyson Foods, Inc. YBO2422045302N-1 04/02/2018 01C02 381.65(g), 416.1

P1137 Tyson Foods, Inc. YBO1413041805N-1 04/05/2018 01D0

1

416.1, 416.4(d)

P1137 Tyson Foods, Inc. YBO3713045509N-1 04/09/2018 01D0

1

416.1, 416.2(b)(1)

P1137 Tyson Foods, Inc. YBO0013045610N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P1137 Tyson Foods, Inc. YBO0813044210N-1 04/10/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d), 416.4(a)

P1137 Tyson Foods, Inc. YBO4610042211N-1 04/11/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1137 Tyson Foods, Inc. YBO4813040612N-1 04/12/2018 01B02

P1137 Tyson Foods, Inc. YBO4813040612N-2 04/12/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P1137 Tyson Foods, Inc. YBO5413041312N-1 04/12/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d), 416.4(a)

P1137 Tyson Foods, Inc. YBO3513040013N-1 04/13/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P1137 Tyson Foods, Inc. YBO3809040316N-1 04/16/2018 01C02 416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

508

EstNbr EstName NR# Date Task Regs

P1137 Tyson Foods, Inc. YBO2713044318N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P1137 Tyson Foods, Inc. YBO3819040218N-1 04/18/2018 03J04 381.65(f),

417.3(a)(2)

P1137 Tyson Foods, Inc. YBO3810045524N-1 04/24/2018 01D0

1

416.1, 416.2(d),

416.4(a)

P1137 Tyson Foods, Inc. YBO1010044525N-1 04/25/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b)

P1137 Tyson Foods, Inc. YBO4413043726N-1 04/26/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.4(a)

P1137 Tyson Foods, Inc. YBO0010045327N-1 04/27/2018 01D0

1

416.1, 416.2(d)

P1137 Tyson Foods, Inc. YBO1113045530N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P1137 Tyson Foods, Inc. YBO1913041930N-1 04/27/2018 01C02 416.1, 416.13(c),

416.4(d)

P1137 Tyson Foods, Inc. YBO2319044130N-1 04/30/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.4(d)

P1137 Tyson Foods, Inc. YBO4412043930N-1 04/30/2018 01D0

1

381.65(a), 416.1,

416.4(a)

P1137 Tyson Foods, Inc. YBO2805055004N-1 05/02/2018 06D0

2

381.36

P1137 Tyson Foods, Inc. YBO3106051704N-1 05/02/2018 03J02 417.3(a)(2)

P1137 Tyson Foods, Inc. YBO5416052603N-1 05/03/2018 04B04 381.116, 381.129

P1137 Tyson Foods, Inc. YBO1813050104N-1 05/04/2018 03J02 381.65(g)

P1137 Tyson Foods, Inc. YBO2712053904N-1 05/04/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

P1137 Tyson Foods, Inc. YBO2812054909N-1 05/09/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO5612050909N-1 05/09/2018 01C02 416.1, 416.13(b),

416.13(c)

P1137 Tyson Foods, Inc. YBO4509052910N-1 05/10/2018 03J04 381.65(f),

417.3(a)(2)

P1137 Tyson Foods, Inc. YBO4813051810N-1 05/10/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO5113053510N-1 05/10/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

509

EstNbr EstName NR# Date Task Regs

P1137 Tyson Foods, Inc. YBO0113055411N-1 05/11/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

P1137 Tyson Foods, Inc. YBO1608054111N-1 05/11/2018 03J04 381.65(f),

417.3(a)(2)

P1137 Tyson Foods, Inc. YBO1912050115N-1 05/15/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO0306053317N-1 05/17/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

P1137 Tyson Foods, Inc. YBO3421054521N-1 05/21/2018 01C02 416.4(d)

P1137 Tyson Foods, Inc. YBO4510055921N-1 05/21/2018 01C02 416.1, 416.4(a)

P1137 Tyson Foods, Inc. YBO0413054822N-1 05/22/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

P1137 Tyson Foods, Inc. YBO1421052722N-1 05/22/2018 01C02 416.4(d)

P1137 Tyson Foods, Inc. YBO5609051022N-1 05/22/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO2510051824N-1 05/24/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO4012054525N-1 05/25/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO4012054525N-2 05/25/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO0210054729N-1 05/29/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO3810051631N-1 05/30/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO2121063904N-1 06/04/2018 01C02 416.4(d)

P1137 Tyson Foods, Inc. YBO4716062705N-1 06/05/2018 01D0

1

416.1, 416.2(d)

P1137 Tyson Foods, Inc. YBO5521060705N-1 06/05/2018 01C02 416.4(d)

P1137 Tyson Foods, Inc. YBO0914062513N-1 06/11/2018 01D0

1

416.1, 416.2(d)

P1137 Tyson Foods, Inc. YBO2012060011N-1 06/11/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO1707063513N-1 06/12/2018 03J04 381.65(f), 417.3(c)

P1137 Tyson Foods, Inc. YBO4112062614N-1 06/12/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO1406063513N-1 06/13/2018 01D0

1

416.2(b)(1)

P1137 Tyson Foods, Inc. YBO5712063814N-1 06/13/2018 01C02 416.1, 416.13(c),

416.4(a)

P1137 Tyson Foods, Inc. YBO5904061014N-1 06/13/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO2421061514N-1 06/14/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO4706061415N-1 06/14/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO5012065714N-1 06/14/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

510

EstNbr EstName NR# Date Task Regs

P1137 Tyson Foods, Inc. YBO0513063715N-1 06/15/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

P1137 Tyson Foods, Inc. YBO3711063315N-1 06/15/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO4510061119N-1 06/15/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO4719060115N-1 06/15/2018 01D0

1

416.2(d)

P1137 Tyson Foods, Inc. YBO4311062318N-1 06/18/2018 03J02 381.65(f),

381.91(b),

417.3(a)(2)

P1137 Tyson Foods, Inc. YBO1905065820N-1 06/19/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO4015062119N-1 06/19/2018 01D0

1

416.1, 416.2(d)

P1137 Tyson Foods, Inc. YBO5108065819N-1 06/19/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

P1137 Tyson Foods, Inc. YBO0707064220N-1 06/20/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO1006065221N-1 06/20/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO3810064720N-1 06/20/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

P1137 Tyson Foods, Inc. YBO3810064720N-2 06/20/2018 01C02

P1137 Tyson Foods, Inc. YBO4110064321N-1 06/20/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO3708064821N-1 06/21/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO5005062421N-1 06/21/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO1311065022N-1 06/22/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO2208062722N-1 06/22/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO5804064722N-1 06/22/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

P1137 Tyson Foods, Inc. YBO1211064823N-1 06/23/2018 01D0

1

416.1, 416.2(a)

P1137 Tyson Foods, Inc. YBO3008063223N-1 06/23/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO5310062325N-1 06/23/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO2622060325N-1 06/25/2018 01C02 416.1

P1137 Tyson Foods, Inc. YBO0513062126N-1 06/26/2018 01C02 416.13(c)

P1137 Tyson Foods, Inc. YBO3420063827N-1 06/27/2018 03J04 381.65(f)

P1137 Tyson Foods, Inc. YBO3105065028N-1 06/28/2018 01B02 416.13(a)

P1137 Tyson Foods, Inc. YBO4608063828N-1 06/28/2018 01D0

1

416.2(b)(3)

P1137 Tyson Foods, Inc. YBO5621061828N-1 06/28/2018 03J04 381.65(f)

P1294 Holmes Foods Inc. CKC1209041102N-1 04/02/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

511

EstNbr EstName NR# Date Task Regs

P1294 Holmes Foods Inc. CKC0815042003N-1 04/03/2018 15J 381.65(f)

P1294 Holmes Foods Inc. CKC4910045203N-1 04/03/2018 15J 381.65(f)

P1294 Holmes Foods Inc. CKC4806044705N-1 04/05/2018 15J 381.65(f)

P1294 Holmes Foods Inc. CKC4806044705N-2 04/05/2018 15J

P1294 Holmes Foods Inc. CKC5106042309N-1 04/06/2018 03J02 381.65(f)

P1294 Holmes Foods Inc. CKC1112043809N-1 04/09/2018 01D0

1

416.2(e)(2),

416.2(e)(4)

P1294 Holmes Foods Inc. CKC3112043209N-1 04/09/2018 01C02 416.13(c), 416.2(a)

P1294 Holmes Foods Inc. CKC2210043818N-1 04/18/2018 01C02 416.13(c)

P1294 Holmes Foods Inc. CKC2205042019N-1 04/19/2018 01B02 416.13(c)

P1294 Holmes Foods Inc. CKC0710040923N-1 04/23/2018 15J 381.65(f)

P1294 Holmes Foods Inc. CKC3413045623N-1 04/23/2018 01D0

1

416.2(e)(3),

416.4(d)

P1294 Holmes Foods Inc. CKC1409040525N-1 04/25/2018 15J 381.65(f)

P1294 Holmes Foods Inc. CKC5015042630N-1 04/30/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P1294 Holmes Foods Inc. CKC0910050303N-1 05/03/2018 01C02 416.13(c), 416.2(d)

P1294 Holmes Foods Inc. CKC2609054803N-1 05/03/2018 15J 381.65(f)

P1294 Holmes Foods Inc. CKC1714051208N-1 05/08/2018 01C02 416.13(c), 416.4(d)

P1294 Holmes Foods Inc. CKC2409051909N-1 05/09/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P1294 Holmes Foods Inc. CKC2008051711N-1 05/11/2018 01B02 416.13(c), 416.4(a)

P1294 Holmes Foods Inc. CKC4711053811N-1 05/11/2018 01C02 416.13(c), 416.4(a)

P1294 Holmes Foods Inc. CKC2709054816N-1 05/16/2018 01B02 416.13(c), 416.4(a)

P1294 Holmes Foods Inc. CKC4106053422N-1 05/21/2018 03J02 417.5(c)

P1294 Holmes Foods Inc. CKC4915054921N-1 05/21/2018 01D0

1

381.65(a),

416.2(e)(3),

416.2(e)(4)

P1294 Holmes Foods Inc. CKC1509053622N-1 05/22/2018 01C02 416.13(c)

P1294 Holmes Foods Inc. CKC2009055122N-1 05/22/2018 01D0

1

416.2(a)

P1294 Holmes Foods Inc. CKC2709053623N-1 05/23/2018 01C02 416.13(c)

P1294 Holmes Foods Inc. CKC5311050524N-1 05/24/2018 01B02 416.13(c)

P1294 Holmes Foods Inc. CKC2813054930N-1 05/30/2018 01C02 416.13(c), 416.15(b)

P1294 Holmes Foods Inc. CKC3415063504N-1 06/04/2018 01C02 416.13(b),

416.13(c), 416.4(a),

416.4(d)

P1294 Holmes Foods Inc. CKC5308062905N-1 06/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

512

EstNbr EstName NR# Date Task Regs

P1294 Holmes Foods Inc. CKC0213064708N-1 06/06/2018 03J02 417.2(c)(7),

417.4(a)(2)(iii)

P1294 Holmes Foods Inc. CKC1810061007N-1 06/06/2018 01C02 416.13(c)

P1294 Holmes Foods Inc. CKC1510061913N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1294 Holmes Foods Inc. CKC2109065213N-1 06/13/2018 15J 381.65(f)

P1294 Holmes Foods Inc. CKC2208060913N-1 06/13/2018 15J 381.65(f)

P1294 Holmes Foods Inc. CKC3406061014N-1 06/13/2018 03J02 381.65(g)

P1294 Holmes Foods Inc. CKC3106061015N-1 06/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1294 Holmes Foods Inc. CKC1205063621N-1 06/21/2018 01D0

1

416.2(a)

P1294 Holmes Foods Inc. CKC2213061226N-1 06/26/2018 01C02 416.13(c)

P1294 Holmes Foods Inc. CKC2716064627N-1 06/27/2018 15J 381.76(b)(6)(ii)(C)

P1294 Holmes Foods Inc. CKC1707063130N-1 06/30/2018 01B02 416.13(c)

M1383 Praters Foods OWD3111042113N-1 04/12/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M1383 Praters Foods OWD1115065001N-1 06/01/2018 01D0

1

416.2(b)(1)

M1383 Praters Foods OWD3417062820N-1 06/19/2018 04B04 381.118, 381.409

M1429 Plains Meat Co. LTD AJF2908045423N-1 04/23/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1960 Isabella Foods, Inc. ITM4313042012N-1 04/12/2018 03G0

2

417.5(c)

M1960 Isabella Foods, Inc. ITM5613041413N-1 04/13/2018 01C01 416.13(c), 416.16(a)

M1960 Isabella Foods, Inc. ITM1215040827N-1 04/27/2018 03F02 417.4(a)(2)(ii),

417.5(b)

M1960 Isabella Foods, Inc. ITM4814052607N-1 05/07/2018 03G0

2

417.5(c)

M1960 Isabella Foods, Inc. ITM1014051814N-1 05/14/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M1960 Isabella Foods, Inc. ITM3414054214N-1 05/14/2018 01D0

1

416.1, 416.2(b)(2)

M1960 Isabella Foods, Inc. ITM3413050021N-1 05/21/2018 03G0

2

417.4(a)(2)(i)

M1960 Isabella Foods, Inc. ITM5615055031N-1 05/31/2018 03F02 417.4(a)

M1960 Isabella Foods, Inc. ITM2509060807N-1 06/07/2018 01D0

1

416.1, 416.2(a)

M1960 Isabella Foods, Inc. ITM3613064412N-1 06/12/2018 03G0

2

417.5(a)(3), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

513

EstNbr EstName NR# Date Task Regs

M1960 Isabella Foods, Inc. ITM2211061718N-1 06/18/2018 03G0

2

417.4(a)(2)(i)

M1960 Isabella Foods, Inc. ITM1909060626N-1 06/25/2018 03G0

2

417.3(a)(1),

417.3(b)(1),

417.3(c), 417.5(a)(3)

M1960 Isabella Foods, Inc. ITM0815062629N-1 06/29/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M2088 Sadler's Smokehouse WMF4918045330N-1 04/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M2088 Sadler's Smokehouse WMF1313054806N-1 05/06/2018 01D0

1

416.2(b)(1),

416.2(h)(1)

M2088 Sadler's Smokehouse WMF4007055519N-1 05/19/2018 01D0

1

416.2(b)(2)

M2088 Sadler's Smokehouse WMF4314062702N-1 06/02/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M2088 Sadler's Smokehouse WMF4218060305N-1 06/05/2018 01C02 416.13(b),

416.13(c), 416.2(d),

416.4(b), 416.4(d)

M2088 Sadler's Smokehouse WMF0709063319N-1 06/19/2018 01D0

1

416.2(a),

416.2(b)(2)

M2088 Sadler's Smokehouse WMF2115064724N-1 06/24/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M2117 Night Hawk Frozen Foods, Inc. IZG2413053209N-1 05/08/2018 04B04 317.10

M2128 John Soules Foods Inc. ULI1708041026N-1 04/26/2018 01B02 416.13(c)

M2128 John Soules Foods Inc. ULI0516064002N-1 06/01/2018 01B02 416.13(c)

M2128 John Soules Foods Inc. ULI3218060828N-1 06/28/2018 01D0

1

416.2(d),

416.2(e)(4),

416.4(b), 416.4(d)

M2128 John Soules Foods Inc. ULI2915060130N-1 06/29/2018 01D0

1

416.2(a)

M2209 New Braunfels Smokehouse SKL0010054804N-1 05/04/2018 03H0

2

417.5(a)(2)

M2209 New Braunfels Smokehouse SKL1611052608N-1 05/08/2018 04B04 317.2(k)

M2209 New Braunfels Smokehouse SKL4008053711N-1 05/11/2018 04B04 320.1

M2209 New Braunfels Smokehouse SKL2408053931N-1 05/31/2018 01B02 416.13(c), 416.4(a)

M2211 Tyler Packing Co., Inc. EXM0910064206N-1 06/04/2018 01D0

1

416.1

M2213

A

Buckhead Meat of San Antonio IFB3417043626N-1 04/26/2018 01B02 416.13(c), 416.3(a),

416.3(b)

M2213

A

Buckhead Meat of San Antonio IFB0310065926N-1 06/25/2018 01D0

1

416.2(b)(2),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

514

EstNbr EstName NR# Date Task Regs

M2213

D

Buckhead Meat Dallas URC5811042530N-1 04/30/2018 01D0

1

416.4(d)

M2213

D

Buckhead Meat Dallas URC3909060505N-1 06/04/2018 03C02 417.5(a)(1)

M2213

D

Buckhead Meat Dallas URC5108064905N-1 06/04/2018 01C02 416.13(c), 416.3(a),

416.4(d)

M2213

D

Buckhead Meat Dallas URC2107063811N-1 06/11/2018 01B02 416.13(c), 416.14

M2216 Yoakum Packing Co. GEE5107045702N-1 04/02/2018 01B02 416.13(c), 416.4(a)

M2216 Yoakum Packing Co. GEE4611042506N-1 04/06/2018 01D0

1

416.2(a)

M2216 Yoakum Packing Co. GEE4017043317N-1 04/10/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(d)

M2216 Yoakum Packing Co. GEE0818041717N-1 04/11/2018 01C02 416.13(c), 416.3(a),

416.4(d)

M2216 Yoakum Packing Co. GEE3308041617N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2216 Yoakum Packing Co. GEE5119041418N-1 04/17/2018 01C02 416.13(c), 416.4(d)

M2216 Yoakum Packing Co. GEE4417045723N-1 04/19/2018 01D0

1

416.2(b)(3)

M2216 Yoakum Packing Co. GEE5217043724N-1 04/23/2018 01C01 416.13(a), 416.16(a)

M2216 Yoakum Packing Co. GEE4711042525N-1 04/25/2018 01C02 416.13(c),

416.2(g)(2),

416.4(a), 416.4(d)

M2216 Yoakum Packing Co. GEE3813040927N-1 04/27/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(a),

416.4(d)

M2216 Yoakum Packing Co. GEE0214045430N-1 04/30/2018 01C02 416.13(c), 416.4(a)

M2216 Yoakum Packing Co. GEE0310051901N-1 05/01/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M2216 Yoakum Packing Co. GEE0010050907N-1 05/07/2018 01B02 416.4(a)

M2216 Yoakum Packing Co. GEE1822053514N-1 05/14/2018 03B02 317.2(c), 318.1(c)

M2216 Yoakum Packing Co. GEE3523051817N-1 05/16/2018 01D0

1

416.4(b), 416.4(d)

M2216 Yoakum Packing Co. GEE4222053117N-1 05/16/2018 01C02 416.13(c), 416.4(d)

M2216 Yoakum Packing Co. GEE4410050716N-1 05/16/2018 01D0

1

416.2(b)(2),

416.2(d)

M2216 Yoakum Packing Co. GEE2410055717N-1 05/17/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)

M2216 Yoakum Packing Co. GEE4007053121N-1 05/21/2018 01B02 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

515

EstNbr EstName NR# Date Task Regs

M2216 Yoakum Packing Co. GEE0410051924N-1 05/24/2018 01D0

1

416.2(b)(2),

416.2(d)

M2216 Yoakum Packing Co. GEE2820051931N-1 05/29/2018 01C02 416.2(d)

M2216 Yoakum Packing Co. GEE5008050629N-1 05/29/2018 01B02 416.4(a), 416.4(b)

M2216 Yoakum Packing Co. GEE3610064205N-1 06/05/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

M2216 Yoakum Packing Co. GEE5019064507N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M2216 Yoakum Packing Co. GEE5711063806N-1 06/06/2018 03G0

2

301.2_Adulterated,

417.4(a)

M2216 Yoakum Packing Co. GEE1109064711N-1 06/11/2018 01B02 416.13(a), 416.13(c)

M2216 Yoakum Packing Co. GEE2517063514N-1 06/13/2018 01C02 416.13(c), 416.16(a)

M2216 Yoakum Packing Co. GEE4123062714N-1 06/14/2018 01C01 416.13(c), 416.16(a)

M2216 Yoakum Packing Co. GEE4610061615N-1 06/14/2018 01D0

1

416.2(b)(2),

416.2(d)

M2216 Yoakum Packing Co. GEE3123065119N-1 06/19/2018 01C01 416.13(c), 416.16(a)

M2216 Yoakum Packing Co. GEE5720062927N-1 06/27/2018 01B02 416.13(a)

M2250 Dynamic Foods EJB5414054708N-1 05/08/2018 04B04 317.2(e)(3)

M2250 Dynamic Foods EJB5415053111N-1 05/11/2018 01D0

1

416.2(b)(1),

416.2(d)

M2250 Dynamic Foods EJB1915053922N-1 05/22/2018 01D0

1

416.2(d),

416.2(e)(3)

M2250 Dynamic Foods EJB4414054225N-1 05/25/2018 01D0

1

416.2(d),

416.2(e)(3)

M2255 Lone Star Beef Processors, L.P. QVC5912044812N-1 04/12/2018 01D0

2

310.18(a), 416.1,

416.4(d)

M2255 Lone Star Beef Processors, L.P. QVC1114044723N-1 04/23/2018 03J03 310.18(a)

M2255 Lone Star Beef Processors, L.P. QVC0108052303N-1 05/03/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M2255 Lone Star Beef Processors, L.P. QVC0206053304N-1 05/04/2018 01B02 416.13(a), 416.4(b)

M2255 Lone Star Beef Processors, L.P. QVC4509053125N-1 05/25/2018 06D0

2

310.4

M2255 Lone Star Beef Processors, L.P. QVC3109050626N-1 05/26/2018 01D0

2

416.1, 416.4(d)

M2255 Lone Star Beef Processors, L.P. QVC0317061026N-1 06/26/2018 01D0

1

314.3

M2255 Lone Star Beef Processors, L.P. QVC5209063726N-1 06/26/2018 01C02 416.1, 416.13(c),

416.4(d)

M2255 Lone Star Beef Processors, L.P. QVC3916064827N-1 06/27/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M2257 Stallings Head Cheese Co., Inc. CIE0612045519N-1 04/19/2018 01B02 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

516

EstNbr EstName NR# Date Task Regs

M2257 Stallings Head Cheese Co., Inc. CIE1609053823N-1 05/23/2018 01B02 416.13(a)

M2257 Stallings Head Cheese Co., Inc. CIE4413055430N-1 05/30/2018 01D0

1

416.2(a)

M2257 Stallings Head Cheese Co., Inc. CIE0810065528N-1 06/28/2018 03G0

2

417.4(a)(2)(iii),

417.5(c)

M2269 Tyson Refrigerated Processed

Meats, Inc.

OUF4223043419N-1 04/19/2018 01C02 416.2(d), 416.4(d)

M2269 Tyson Refrigerated Processed

Meats, Inc.

OUF2807041320N-1 04/20/2018 01B02 416.13(c), 416.4(a)

M2269 Tyson Refrigerated Processed

Meats, Inc.

OUF5907055004N-1 05/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2269 Tyson Refrigerated Processed

Meats, Inc.

OUF3811051917N-1 05/17/2018 01D0

1

416.2(a)

M2269 Tyson Refrigerated Processed

Meats, Inc.

OUF1907051530N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2269 Tyson Refrigerated Processed

Meats, Inc.

OUF1614060101N-1 06/01/2018 01C01 416.13(c), 416.4(a),

416.4(d)

M2269 Tyson Refrigerated Processed

Meats, Inc.

OUF0915062319N-1 06/19/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2269 Tyson Refrigerated Processed

Meats, Inc.

OUF4706061419N-1 06/19/2018 01B02 416.13(c),

416.15(a), 416.4(a)

M2269 Tyson Refrigerated Processed

Meats, Inc.

OUF3207060726N-1 06/26/2018 01B01 416.13(c), 416.4(a)

M2274 Lone Star Meats Ltd. AHH1808044706N-1 04/06/2018 01B02 416.13(c), 416.4(a)

M2274 Lone Star Meats Ltd. AHH2406051303N-1 05/03/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M2274 Lone Star Meats Ltd. AHH0611054616N-1 05/16/2018 01C02 416.13(c)

M2274 Lone Star Meats Ltd. AHH5707062404N-1 06/04/2018 01B02 416.13(a), 416.13(c)

M2289 Tyson Prepared Foods, Inc. MTI0101043922N-1 04/22/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M2298 Deen Meat and Cooked Foods, Inc. IRO4314043812N-1 04/07/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(c)

M2298 Deen Meat and Cooked Foods, Inc. IRO4814043430N-1 04/30/2018 03B02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(c)

M2298 Deen Meat and Cooked Foods, Inc. IRO1708061701N-1 06/01/2018 01B02 416.13(c), 416.14

M2338 Ben E. Keith Company KNB1214061405N-1 06/05/2018 03B02 417.5(a)(1)

M2980 LG Foods LLC GLH0515054702N-1 05/02/2018 04B03 442.2

M2980 LG Foods LLC GLH1715054002N-1 05/02/2018 04B04 312.2, 317.1,

317.2(j)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

517

EstNbr EstName NR# Date Task Regs

M2980 LG Foods LLC GLH4608054510N-1 05/08/2018 01D0

1

416.1, 416.2(a)

M2980 LG Foods LLC GLH5219053710N-1 05/10/2018 04B03 442.2

M2980 LG Foods LLC GLH3910065001N-1 05/31/2018 01B02 416.13(a), 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(a), 416.4(b),

416.4(c)

M4800 Eddy Packing Co., Inc. CVB3412041702N-1 04/02/2018 01C02 416.13(c), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB1112042105N-1 04/05/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4800 Eddy Packing Co., Inc. CVB5413041106N-1 04/06/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB5914044209N-1 04/09/2018 01D0

1

416.2(b)(2),

416.2(c), 416.2(d),

416.4(d)

M4800 Eddy Packing Co., Inc. CVB5213041310N-1 04/10/2018 01D0

1

416.2(b)(2),

416.2(d)

M4800 Eddy Packing Co., Inc. CVB3406040411N-1 04/11/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M4800 Eddy Packing Co., Inc. CVB1719045726N-1 04/12/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M4800 Eddy Packing Co., Inc. CVB5820041926N-1 04/12/2018 01C02 416.1, 416.13(c),

416.4(d)

M4800 Eddy Packing Co., Inc. CVB0121050403N-1 04/16/2018 01D0

1

416.4(c)

M4800 Eddy Packing Co., Inc. CVB0121050403N-2 04/16/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3)

M4800 Eddy Packing Co., Inc. CVB0910044916N-1 04/16/2018 01D0

1

416.2(d), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB4012045316N-1 04/16/2018 01D0

1

416.6

M4800 Eddy Packing Co., Inc. CVB4520051503N-1 04/16/2018 01C02 416.1, 416.13(c),

416.4(d)

M4800 Eddy Packing Co., Inc. CVB5106041618N-1 04/18/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M4800 Eddy Packing Co., Inc. CVB2001051204N-1 04/19/2018 01D0

1

416.2(b)(2),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

518

EstNbr EstName NR# Date Task Regs

M4800 Eddy Packing Co., Inc. CVB1010043324N-1 04/24/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB0907040427N-1 04/27/2018 01B02 416.13(c), 416.2(c),

416.2(e)(4),

416.4(a), 416.4(b)

M4800 Eddy Packing Co., Inc. CVB3211040730N-1 04/30/2018 01D0

1

416.2(e)(3),

416.4(d)

M4800 Eddy Packing Co., Inc. CVB5909051601N-1 05/01/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(a), 416.4(b)

M4800 Eddy Packing Co., Inc. CVB1710054702N-1 05/02/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB3701053316N-1 05/02/2018 01D0

1

416.2(b)(2),

416.2(d)

M4800 Eddy Packing Co., Inc. CVB2703050504N-1 05/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB3906052505N-1 05/05/2018 01B02 416.2(d), 416.4(a),

416.4(b)

M4800 Eddy Packing Co., Inc. CVB5913054607N-1 05/07/2018 01D0

1

416.2(b)(2),

416.2(d),

416.2(e)(3),

416.4(d)

M4800 Eddy Packing Co., Inc. CVB5012052110N-1 05/10/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d),

416.5(a)

M4800 Eddy Packing Co., Inc. CVB2110050811N-1 05/11/2018 01B02 416.3(a), 416.4(a),

416.4(b)

M4800 Eddy Packing Co., Inc. CVB2800053118N-1 05/11/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M4800 Eddy Packing Co., Inc. CVB3313053311N-1 05/11/2018 01D0

1

416.2(b)(2),

416.2(d)

M4800 Eddy Packing Co., Inc. CVB1011052912N-1 05/12/2018 01D0

1

416.2(b)(2),

416.2(d)

M4800 Eddy Packing Co., Inc. CVB2215053414N-1 05/14/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(d)

M4800 Eddy Packing Co., Inc. CVB2009052715N-1 05/15/2018 01B02 416.3(a), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

519

EstNbr EstName NR# Date Task Regs

M4800 Eddy Packing Co., Inc. CVB5613051118N-1 05/18/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB4811050019N-1 05/19/2018 01B02 416.3(a), 416.4(a),

416.4(b)

M4800 Eddy Packing Co., Inc. CVB1012050521N-1 05/21/2018 01C02 416.13(c), 416.3(a),

416.4(d)

M4800 Eddy Packing Co., Inc. CVB2110053622N-1 05/22/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M4800 Eddy Packing Co., Inc. CVB5921051722N-1 05/22/2018 01C01 416.4(c)

M4800 Eddy Packing Co., Inc. CVB4922053725N-1 05/25/2018 01D0

1

314.3, 325.13(a),

416.2(b)(2),

416.2(d)

M4800 Eddy Packing Co., Inc. CVB2819052126N-1 05/26/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M4800 Eddy Packing Co., Inc. CVB4210053926N-1 05/26/2018 01B02 416.3(a), 416.3(b),

416.4(a), 416.4(b)

M4800 Eddy Packing Co., Inc. CVB2002061602N-1 05/29/2018 01D0

1

416.4(c)

M4800 Eddy Packing Co., Inc. CVB2002061602N-2 05/29/2018 01D0

1

416.6

M4800 Eddy Packing Co., Inc. CVB2623055229N-1 05/29/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M4800 Eddy Packing Co., Inc. CVB2910053230N-1 05/30/2018 01B02 416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M4800 Eddy Packing Co., Inc. CVB0415054031N-1 05/31/2018 04B04 317.1

M4800 Eddy Packing Co., Inc. CVB5323055831N-1 05/31/2018 01C02 416.13(c), 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(d)

M4800 Eddy Packing Co., Inc. CVB4811062004N-1 06/04/2018 01B02 416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M4800 Eddy Packing Co., Inc. CVB5717065311N-1 06/04/2018 01C01 416.13(c), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB5822062408N-1 06/08/2018 01D0

1

416.2(a),

416.2(b)(3)

M4800 Eddy Packing Co., Inc. CVB5310061009N-1 06/09/2018 01B02 416.4(a), 416.4(b),

416.5(a)

M4800 Eddy Packing Co., Inc. CVB1414064711N-1 06/11/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

520

EstNbr EstName NR# Date Task Regs

M4800 Eddy Packing Co., Inc. CVB3811063014N-1 06/14/2018 01B02 416.2(d), 416.3(a),

416.4(a)

M4800 Eddy Packing Co., Inc. CVB2114060418N-1 06/18/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(d),

416.2(e)(4)

M4800 Eddy Packing Co., Inc. CVB1223060319N-1 06/19/2018 01C01 416.13(c), 416.16(a)

M4800 Eddy Packing Co., Inc. CVB2223061819N-1 06/19/2018 01D0

1

416.2(a),

416.2(b)(3)

M4800 Eddy Packing Co., Inc. CVB2404063420N-1 06/19/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.2(d), 416.3(a)

M4800 Eddy Packing Co., Inc. CVB1417061120N-1 06/20/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB3309064921N-1 06/21/2018 01B02 416.2(b)(2),

416.2(d),

416.2(e)(4), 416.2(f)

M4800 Eddy Packing Co., Inc. CVB4323060821N-1 06/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(e)(3)

M4800 Eddy Packing Co., Inc. CVB5811062423N-1 06/23/2018 01B02 416.3(a), 416.4(a)

M4800 Eddy Packing Co., Inc. CVB1013065225N-1 06/25/2018 01D0

1

416.2(b)(1),

416.2(e)(3),

416.4(d)

M4800 Eddy Packing Co., Inc. CVB3408064026N-1 06/26/2018 01B02 416.13(a), 416.2(d),

416.4(a), 416.4(b)

M4800 Eddy Packing Co., Inc. CVB2523065029N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M4800 Eddy Packing Co., Inc. CVB0611065230N-1 06/30/2018 01B02 416.13(a), 416.13(c)

M5590 Ajinomoto Windsor, Inc. YSH0118065126N-1 06/26/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)

M5630 SFC Global Supply Chain, Inc. KFJ3118044005N-1 04/05/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M5630 SFC Global Supply Chain, Inc. KFJ4604041306N-1 04/05/2018 01C02 416.4(d)

M5630 SFC Global Supply Chain, Inc. KFJ0205042906N-1 04/06/2018 01B02 416.13(c), 416.4(a)

M5630 SFC Global Supply Chain, Inc. KFJ4020043109N-1 04/09/2018 01D0

1

416.1, 416.4(b)

M5630 SFC Global Supply Chain, Inc. KFJ3509040011N-1 04/10/2018 01D0

1

416.2(d), 416.4(d)

M5630 SFC Global Supply Chain, Inc. KFJ3117041421N-1 04/21/2018 01C02 416.13(c),

416.2(h)(2)

M5630 SFC Global Supply Chain, Inc. KFJ4414052409N-1 05/08/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

521

EstNbr EstName NR# Date Task Regs

M5630 SFC Global Supply Chain, Inc. KFJ2209051217N-1 05/17/2018 01B02 416.13(a)

M5630 SFC Global Supply Chain, Inc. KFJ0621052419N-1 05/19/2018 01D0

1

416.1, 416.2(h)(1),

416.2(h)(2),

416.5(a)

M5630 SFC Global Supply Chain, Inc. KFJ1913051121N-1 05/21/2018 01D0

1

416.1, 416.2(d)

M5630 SFC Global Supply Chain, Inc. KFJ1913051121N-2 05/21/2018 01D0

1

416.1, 416.2(d)

M5630 SFC Global Supply Chain, Inc. KFJ4823054831N-1 05/31/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M5630 SFC Global Supply Chain, Inc. KFJ4823054831N-2 05/31/2018 01D0

1

416.2(b)(2),

416.2(e)(2),

416.2(e)(3),

416.4(b)

M5630 SFC Global Supply Chain, Inc. KFJ5305063002N-1 06/01/2018 01B02 416.13(a)

M5630 SFC Global Supply Chain, Inc. KFJ5101065512N-1 06/11/2018 01D0

1

416.2(d)

M5630 SFC Global Supply Chain, Inc. KFJ0713064418N-1 06/15/2018 01C01 416.2(d)

M5630 SFC Global Supply Chain, Inc. KFJ4014063418N-1 06/18/2018 01B02 416.13(c)

M5630 SFC Global Supply Chain, Inc. KFJ5502061220N-1 06/19/2018 01D0

1

416.2(a), 416.4(b),

416.4(d)

M5630 SFC Global Supply Chain, Inc. KFJ1713063820N-1 06/20/2018 01D0

1

416.2(a)

M5630 SFC Global Supply Chain, Inc. KFJ4101063721N-1 06/20/2018 03G0

2

417.3(a)(1),

417.4(a)

M5630 SFC Global Supply Chain, Inc. KFJ4101063721N-2 06/20/2018 03G0

2

417.4(a),

417.4(a)(2)(i)

M5630 SFC Global Supply Chain, Inc. KFJ4101063721N-3 06/20/2018 03G0

2

417.4(a)(2)(ii)

M5630 SFC Global Supply Chain, Inc. KFJ1906060923N-1 06/23/2018 01D0

1

416.1, 416.2(d)

M5630 SFC Global Supply Chain, Inc. KFJ3201061126N-1 06/25/2018 03G0

2

417.4(a)(2)(ii)

M5630 SFC Global Supply Chain, Inc. KFJ0000062529N-1 06/28/2018 03G0

2

417.2(a)(1),

417.5(a)(1)

M5630

D

SFC Global Supply Chain, Inc. WRK4007041305N-1 04/05/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(d)

M5630

D

SFC Global Supply Chain, Inc. WRK2210044920N-1 04/20/2018 03G0

2

417.2(a)(1),

417.5(a)(1)

M5630

D

SFC Global Supply Chain, Inc. WRK4509041726N-1 04/25/2018 03G0

2

417.2(a)(1),

417.4(a)(2)(ii),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

522

EstNbr EstName NR# Date Task Regs

M5630

D

SFC Global Supply Chain, Inc. WRK0812055714N-1 05/14/2018 01D0

1

416.1, 416.2(d),

416.2(h)(2),

416.5(a)

M5630

D

SFC Global Supply Chain, Inc. WRK3105052518N-1 05/18/2018 01B02 416.13(c)

M5630

D

SFC Global Supply Chain, Inc. WRK0008054521N-1 05/21/2018 01B02 416.13(c), 416.14

M5630

D

SFC Global Supply Chain, Inc. WRK4521054522N-1 05/22/2018 03G0

2

417.2(c)(6),

417.4(a)(2)(iii),

430.4(c)(6)

M5630

D

SFC Global Supply Chain, Inc. WRK0305054824N-1 05/24/2018 01B02 416.13(c)

M5630

D

SFC Global Supply Chain, Inc. WRK1405060006N-1 06/06/2018 01B02 416.13(c)

M5630

D

SFC Global Supply Chain, Inc. WRK4401065319N-1 06/18/2018 01C02 416.2(b)(2),

416.2(d)

M5630

D

SFC Global Supply Chain, Inc. WRK4901061224N-1 06/23/2018 03G0

2

430.4(c)(2),

430.4(c)(4),

430.4(c)(7)

M5630

D

SFC Global Supply Chain, Inc. WRK5504061526N-1 06/26/2018 01B02 416.13(c)

M5630

D

SFC Global Supply Chain, Inc. WRK5214061428N-1 06/27/2018 03G0

2

417.2(c)(7),

430.4(c)(7)

M5630

D

SFC Global Supply Chain, Inc. WRK4414062028N-1 06/28/2018 01B02 416.2(b)(2)

M7011 Creative Specialty Food Solutions,

LLC

KLD3611041418N-1 04/18/2018 04B02 317.8, 381.129

M7011 Creative Specialty Food Solutions,

LLC

KLD5920063201N-1 05/31/2018 01C02 416.13(b),

416.13(c), 416.15(b)

M7011 Creative Specialty Food Solutions,

LLC

KLD4718062606N-1 06/06/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

M7011 Creative Specialty Food Solutions,

LLC

KLD2520063613N-1 06/13/2018 01C01 416.16(a)

M7011 Creative Specialty Food Solutions,

LLC

KLD1101065420N-1 06/19/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

M7011 Creative Specialty Food Solutions,

LLC

KLD4516061722N-1 06/21/2018 01C01 416.13(c),

416.2(b)(2),

416.4(d)

M7011 Creative Specialty Food Solutions,

LLC

KLD1015061422N-1 06/22/2018 03G0

2

417.5(a)(1)

M7011 Creative Specialty Food Solutions,

LLC

KLD5202060123N-1 06/23/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

523

EstNbr EstName NR# Date Task Regs

M7041

B

Beltex Corporation UWH0117044102N-1 04/02/2018 01C02 416.1, 416.13(c),

416.4(d)

M7041

B

Beltex Corporation UWH1218042403N-1 04/03/2018 01C02 310.22(e)(3),

416.13(c)

M7041

B

Beltex Corporation UWH1711042003N-1 04/03/2018 01C02 416.1, 416.13(c)

M7041

B

Beltex Corporation UWH1316041506N-1 04/06/2018 01C02 416.1, 416.13(c)

M7041

B

Beltex Corporation UWH3514045712N-1 04/11/2018 01C02 416.13(b), 416.13(c)

M7041

B

Beltex Corporation UWH3817045411N-1 04/11/2018 03J02 417.2(c)(4)

M7041

B

Beltex Corporation UWH1208043725N-1 04/25/2018 03J03 310.18(a)

M7041

B

Beltex Corporation UWH3711052602N-1 05/02/2018 03J03 310.18(a)

M7041

B

Beltex Corporation UWH3414053003N-1 05/03/2018 01C02 416.1, 416.2(a)

M7041

B

Beltex Corporation UWH3116052504N-1 05/04/2018 03C02 417.2(c)(4),

417.3(a)(2)

M7041

B

Beltex Corporation UWH5610050904N-1 05/04/2018 01C02 416.1, 416.13(c),

416.2(e)(3)

M7041

B

Beltex Corporation UWH1418053707N-1 05/07/2018 03J03 310.18(a)

M7041

B

Beltex Corporation UWH3216055311N-1 05/11/2018 04C02 313.2

M7041

B

Beltex Corporation UWH3816051517N-1 05/16/2018 01C02 416.1, 416.13(c)

M7041

B

Beltex Corporation UWH3611050217N-1 05/17/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(d)

M7041

B

Beltex Corporation UWH2614051818N-1 05/18/2018 03J03 310.18(a)

M7041

B

Beltex Corporation UWH2717050624N-1 05/24/2018 03J03 310.18(a)

M7041

B

Beltex Corporation UWH3316054325N-1 05/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7041

B

Beltex Corporation UWH1411063214N-1 06/14/2018 01C02 416.1, 416.2(a)

P7044 Tyson Foods, Inc. GJJ3513043602N-1 04/02/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ3813040102N-1 04/02/2018 01D0

1

416.2(a), 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

524

EstNbr EstName NR# Date Task Regs

P7044 Tyson Foods, Inc. GJJ1613041203N-1 04/03/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ3907044603N-1 04/03/2018 01B02 416.13(a), 416.13(c)

P7044 Tyson Foods, Inc. GJJ3405043304N-1 04/04/2018 01B02 416.13(a), 416.13(c)

P7044 Tyson Foods, Inc. GJJ0700041905N-1 04/05/2018 01D0

1

416.2(b)(3)

P7044 Tyson Foods, Inc. GJJ1805044605N-1 04/05/2018 01B02 416.13(a), 416.13(c)

P7044 Tyson Foods, Inc. GJJ2811043106N-1 04/06/2018 01D0

1

416.2(b)(1),

416.4(d)

P7044 Tyson Foods, Inc. GJJ4216045606N-1 04/06/2018 01D0

1

416.2(b)(3)

P7044 Tyson Foods, Inc. GJJ5810044906N-1 04/06/2018 01D0

1

416.2(b)(1),

416.4(d)

P7044 Tyson Foods, Inc. GJJ3713044209N-1 04/09/2018 01C02 416.13(c), 416.4(a)

P7044 Tyson Foods, Inc. GJJ5111042810N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ5513044010N-1 04/10/2018 03J02 381.65(f)

P7044 Tyson Foods, Inc. GJJ2810041311N-1 04/11/2018 04A0

6

381.1_Adulterated,

381.65(a)

P7044 Tyson Foods, Inc. GJJ3112041311N-1 04/11/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ3811041911N-1 04/11/2018 06D0

2

P7044 Tyson Foods, Inc. GJJ4719042811N-1 04/11/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ4011041312N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ5412042412N-1 04/12/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ0114041813N-1 04/13/2018 01B02 416.13(a),

416.13(c), 416.16(a)

P7044 Tyson Foods, Inc. GJJ1309040113N-1 04/13/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ3819042113N-1 04/13/2018 01D0

1

416.2(b)(1)

P7044 Tyson Foods, Inc. GJJ4721040913N-1 04/13/2018 03J02 417.5(a)(3)

P7044 Tyson Foods, Inc. GJJ3411040016N-1 04/16/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

525

EstNbr EstName NR# Date Task Regs

P7044 Tyson Foods, Inc. GJJ1907042317N-1 04/17/2018 01B02 416.13(a), 416.13(c)

P7044 Tyson Foods, Inc. GJJ5611044617N-1 04/17/2018 01D0

1

416.2(d), 416.4(d)

P7044 Tyson Foods, Inc. GJJ5611044617N-2 04/17/2018 01D0

1

P7044 Tyson Foods, Inc. GJJ4004041719N-1 04/18/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ4411043418N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

P7044 Tyson Foods, Inc. GJJ3009042720N-1 04/19/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ3111044219N-1 04/19/2018 01D0

1

416.4(d)

P7044 Tyson Foods, Inc. GJJ5510041819N-1 04/19/2018 01B02 416.13(a), 416.13(c)

P7044 Tyson Foods, Inc. GJJ2322042124N-1 04/24/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ5413042424N-1 04/24/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ5908042524N-1 04/24/2018 01B02 416.13(a), 416.13(c)

P7044 Tyson Foods, Inc. GJJ1005040326N-1 04/25/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ0913041726N-1 04/26/2018 04B03 442.2

P7044 Tyson Foods, Inc. GJJ2622043126N-1 04/26/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P7044 Tyson Foods, Inc. GJJ3707040326N-1 04/26/2018 01B02 416.13(a), 416.13(c)

P7044 Tyson Foods, Inc. GJJ5123045227N-1 04/26/2018 01D0

1

381.65(a), 416.4(d)

P7044 Tyson Foods, Inc. GJJ2813041227N-1 04/27/2018 01D0

1

416.4(d)

P7044 Tyson Foods, Inc. GJJ3120045727N-1 04/27/2018 01D0

1

416.2(a), 416.4(d)

P7044 Tyson Foods, Inc. GJJ4400040328N-1 04/27/2018 01D0

1

416.2(d)

P7044 Tyson Foods, Inc. GJJ3521043130N-1 04/30/2018 01D0

1

381.65(a),

381.71(a), 416.4(d)

P7044 Tyson Foods, Inc. GJJ3707051202N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ0209052102N-1 05/02/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

526

EstNbr EstName NR# Date Task Regs

P7044 Tyson Foods, Inc. GJJ1013050802N-1 05/02/2018 03J02 381.65(f),

417.2(c)(4)

P7044 Tyson Foods, Inc. GJJ5121050202N-1 05/02/2018 03C02 381.66(b),

417.2(c)(4)

P7044 Tyson Foods, Inc. GJJ0309050103N-1 05/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

P7044 Tyson Foods, Inc. GJJ0409051503N-1 05/03/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ2113051403N-1 05/03/2018 01B02 416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ5113055903N-1 05/03/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ5420050204N-1 05/04/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(c), 416.2(d),

416.4(a)

P7044 Tyson Foods, Inc. GJJ0709053107N-1 05/07/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ5313052507N-1 05/07/2018 04A0

6

381.1_Adulterated,

381.65(a),

381.76(b)*

P7044 Tyson Foods, Inc. GJJ0220051908N-1 05/08/2018 01D0

1

381.65(a), 416.4(d)

P7044 Tyson Foods, Inc. GJJ1413051508N-1 05/08/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ2809053608N-1 05/08/2018 03J04 381.65(f),

417.2(c)(4)

P7044 Tyson Foods, Inc. GJJ4313054508N-1 05/08/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P7044 Tyson Foods, Inc. GJJ4908052708N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.15(a)

P7044 Tyson Foods, Inc. GJJ2613050009N-1 05/09/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ3922053409N-1 05/09/2018 03J04 381.65(f),

417.2(c)(4)

P7044 Tyson Foods, Inc. GJJ5208055209N-1 05/09/2018 04C05 381.65(b)

P7044 Tyson Foods, Inc. GJJ1422051810N-1 05/10/2018 01D0

1

416.2(b)(3)

P7044 Tyson Foods, Inc. GJJ1813051410N-1 05/10/2018 01B02 416.13(a),

416.13(c), 416.15(b)

P7044 Tyson Foods, Inc. GJJ1613052311N-1 05/11/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

527

EstNbr EstName NR# Date Task Regs

P7044 Tyson Foods, Inc. GJJ2113052911N-1 05/11/2018 01B02 416.13(a),

416.13(c), 416.4(b),

416.4(d)

P7044 Tyson Foods, Inc. GJJ2713052311N-1 05/11/2018 04A0

6

381.1_Adulterated,

381.65(a),

381.76(b)*

P7044 Tyson Foods, Inc. GJJ2913053511N-1 05/11/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ3113055911N-1 05/11/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ0513054514N-1 05/14/2018 01D0

1

416.2(d), 416.4(d)

P7044 Tyson Foods, Inc. GJJ1323053514N-1 05/14/2018 03J02 381.65(f)

P7044 Tyson Foods, Inc. GJJ4913055114N-1 05/14/2018 01D0

1

416.2(d), 416.4(d)

P7044 Tyson Foods, Inc. GJJ0114051416N-1 05/16/2018 04A0

6

381.1_Adulterated,

381.65(a),

381.76(b)*

P7044 Tyson Foods, Inc. GJJ2607051516N-1 05/16/2018 01B02 416.13(a), 416.13(c)

P7044 Tyson Foods, Inc. GJJ3113053216N-1 05/16/2018 01D0

1

416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ0000055818N-1 05/17/2018 03J02 381.65(f),

417.2(c)(4)

P7044 Tyson Foods, Inc. GJJ2413053417N-1 05/17/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ4020054722N-1 05/21/2018 01D0

1

381.65(a), 416.2(a),

416.2(b)(3),

416.4(d)

P7044 Tyson Foods, Inc. GJJ4720050121N-1 05/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P7044 Tyson Foods, Inc. GJJ0214051422N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ1720052622N-1 05/22/2018 04C05 381.65(b)

P7044 Tyson Foods, Inc. GJJ0111050623N-1 05/23/2018 01D0

1

381.65(a), 416.4(d)

P7044 Tyson Foods, Inc. GJJ2513054723N-1 05/23/2018 04A0

6

381.76(b)*

P7044 Tyson Foods, Inc. GJJ3213054723N-1 05/23/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ0211053324N-1 05/24/2018 01D0

1

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

528

EstNbr EstName NR# Date Task Regs

P7044 Tyson Foods, Inc. GJJ5608052124N-1 05/24/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ5713051124N-1 05/24/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ2713055125N-1 05/25/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ5310055025N-1 05/25/2018 01D0

1

416.4(d)

P7044 Tyson Foods, Inc. GJJ0420055228N-1 05/28/2018 01D0

1

416.2(b)(1),

416.4(d)

P7044 Tyson Foods, Inc. GJJ2723051528N-1 05/28/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P7044 Tyson Foods, Inc. GJJ3223052128N-1 05/28/2018 04B04 381.115

P7044 Tyson Foods, Inc. GJJ4010050328N-1 05/28/2018 03J02 381.65(f),

417.2(c)(4)

P7044 Tyson Foods, Inc. GJJ0714052229N-1 05/29/2018 01D0

1

416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ2220054229N-1 05/29/2018 04B04 381.115, 381.126

P7044 Tyson Foods, Inc. GJJ5013051029N-1 05/29/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ2016052730N-1 05/30/2018 01D0

1

P7044 Tyson Foods, Inc. GJJ5211051330N-1 05/30/2018 01B02 416.13(b),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ0614055731N-1 05/31/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ4620053531N-1 05/31/2018 01D0

1

416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ0014061001N-1 06/01/2018 01D0

1

416.2(b)(1),

416.4(d)

P7044 Tyson Foods, Inc. GJJ3502065602N-1 06/02/2018 01D0

1

416.2(d)

P7044 Tyson Foods, Inc. GJJ0814064105N-1 06/05/2018 01D0

1

416.2(b)(1),

416.4(d)

P7044 Tyson Foods, Inc. GJJ2113062205N-1 06/05/2018 01D0

1

416.2(b)(1),

416.2(d),

416.2(e)(4)

P7044 Tyson Foods, Inc. GJJ4310065106N-1 06/05/2018 01B02 416.3(a), 416.4(d)

P7044 Tyson Foods, Inc. GJJ5813064105N-1 06/05/2018 03J02 417.3(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

529

EstNbr EstName NR# Date Task Regs

P7044 Tyson Foods, Inc. GJJ0313061506N-1 06/06/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ5023060406N-1 06/06/2018 01D0

1

416.2(d), 416.4(d)

P7044 Tyson Foods, Inc. GJJ0311063007N-1 06/07/2018 04A0

6

381.84, 381.91(b)

P7044 Tyson Foods, Inc. GJJ3913062707N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7044 Tyson Foods, Inc. GJJ0520065411N-1 06/11/2018 01C02 416.2(b)(3),

416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ0920061011N-1 06/11/2018 01D0

1

416.2(d)

P7044 Tyson Foods, Inc. GJJ4823061211N-1 06/11/2018 01D0

1

416.2(b)(2),

416.2(d)

P7044 Tyson Foods, Inc. GJJ0720062412N-1 06/12/2018 01D0

1

416.2(b)(3),

416.4(d)

P7044 Tyson Foods, Inc. GJJ1423063912N-1 06/12/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ1723062513N-1 06/13/2018 01D0

1

381.65(a),

381.71(a), 416.1,

416.4(d)

P7044 Tyson Foods, Inc. GJJ1813065313N-1 06/13/2018 03J02 381.65(f),

417.2(c)(4)

P7044 Tyson Foods, Inc. GJJ1123065814N-1 06/14/2018 06D0

2

381.67, 381.76(b)*

P7044 Tyson Foods, Inc. GJJ2216061614N-1 06/14/2018 03J02 381.65(f),

417.2(c)(7)

P7044 Tyson Foods, Inc. GJJ4905062715N-1 06/14/2018 01D0

1

416.3(a), 416.4(d)

P7044 Tyson Foods, Inc. GJJ5820060314N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(2)

P7044 Tyson Foods, Inc. GJJ5413060015N-1 06/15/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

P7044 Tyson Foods, Inc. GJJ1722063318N-1 06/18/2018 01D0

1

416.2(b)(2),

416.4(b)

P7044 Tyson Foods, Inc. GJJ2013064318N-1 06/18/2018 01D0

1

416.3(a), 416.4(a),

416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ4413063919N-1 06/19/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ1818065220N-1 06/20/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

530

EstNbr EstName NR# Date Task Regs

P7044 Tyson Foods, Inc. GJJ4005063521N-1 06/20/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

P7044 Tyson Foods, Inc. GJJ4413060020N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3),

416.2(d)

P7044 Tyson Foods, Inc. GJJ1709065221N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ3812061821N-1 06/21/2018 01D0

1

416.2(d), 416.4(d)

P7044 Tyson Foods, Inc. GJJ4412062721N-1 06/21/2018 01D0

1

416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ4720063621N-1 06/21/2018 01D0

1

416.2(b)(1),

416.4(d)

P7044 Tyson Foods, Inc. GJJ3710060422N-1 06/22/2018 03J02 381.65(f),

417.2(c)(4)

P7044 Tyson Foods, Inc. GJJ5422064122N-1 06/22/2018 01D0

1

416.1, 416.2(b)(1),

416.4(d)

P7044 Tyson Foods, Inc. GJJ3420064125N-1 06/25/2018 04B04 381.115, 381.126

P7044 Tyson Foods, Inc. GJJ4807061926N-1 06/25/2018 01D0

1

416.2(d), 416.4(d),

416.5(a)

P7044 Tyson Foods, Inc. GJJ1816064226N-1 06/26/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ2914064427N-1 06/27/2018 01C02 416.13(b), 416.13(c)

P7044 Tyson Foods, Inc. GJJ4207062827N-1 06/27/2018 06D0

2

381.76(b)*

P7044 Tyson Foods, Inc. GJJ1322063428N-1 06/28/2018 03C02 417.2(c)(4)

P7044 Tyson Foods, Inc. GJJ2616062628N-1 06/28/2018 01D0

1

416.4(d)

P7044 Tyson Foods, Inc. GJJ4708062428N-1 06/28/2018 01D0

1

381.65(a),

381.71(a), 416.4(d)

P7044 Tyson Foods, Inc. GJJ3009064329N-1 06/29/2018 01D0

1

416.4(b), 416.4(d)

P7044 Tyson Foods, Inc. GJJ5612065129N-1 06/29/2018 06D0

2

381.76(b)*

M7055 Brown's Meat Locker EIM4115040612N-1 04/12/2018 01D0

1

416.1, 416.2(a)

M7055 Brown's Meat Locker EIM2010065207N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.16(a)

M7066 J Bar B Foods QUN1017043702N-1 04/02/2018 04B04 381.117
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

531

EstNbr EstName NR# Date Task Regs

M7066 J Bar B Foods QUN2716041306N-1 04/04/2018 01C02 416.13(c),

416.2(b)(2),

416.2(b)(3),

416.2(d), 416.3(a)

M7066 J Bar B Foods QUN5215044111N-1 04/11/2018 01D0

1

416.1, 416.2(b)(3)

M7066 J Bar B Foods QUN5511041718N-1 04/17/2018 01D0

1

416.2(d)

M7066 J Bar B Foods QUN4323055601N-1 05/01/2018 01D0

1

416.2(d)

M7066 J Bar B Foods QUN5318052209N-1 05/09/2018 01C02 416.15(a),

416.15(b),

416.16(a)

M7066 J Bar B Foods QUN0714055416N-1 05/16/2018 01D0

1

416.2(d)

M7066 J Bar B Foods QUN0714055416N-2 05/16/2018 01D0

1

416.2(d)

M7066 J Bar B Foods QUN4713052224N-1 05/24/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

M7066 J Bar B Foods QUN1711063907N-1 06/07/2018 01C01 416.15(a),

416.15(b),

416.16(a)

M7066 J Bar B Foods QUN5011061707N-1 06/07/2018 01B02 416.13(a), 416.13(c)

M7066 J Bar B Foods QUN1311060713N-1 06/13/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7066 J Bar B Foods QUN3814061914N-1 06/14/2018 01C01 416.15(a),

416.15(b),

416.16(a)

M7066 J Bar B Foods QUN5407062721N-1 06/21/2018 04B04 317.1

M7066 J Bar B Foods QUN1317064328N-1 06/27/2018 04B01 381.117

P7091 Pilgrim's Pride Corporation SBF1510041403N-1 04/02/2018 15J 381.76(b)(6)(ii)(C),

381.83

P7091 Pilgrim's Pride Corporation SBF4021045502N-1 04/02/2018 15J 381.65(f)

P7091 Pilgrim's Pride Corporation SBF2709041503N-1 04/03/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7091 Pilgrim's Pride Corporation SBF5422040203N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF1712043904N-1 04/04/2018 01D0

1

416.2(b)(3),

416.4(d)

P7091 Pilgrim's Pride Corporation SBF2312043704N-1 04/04/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

532

EstNbr EstName NR# Date Task Regs

P7091 Pilgrim's Pride Corporation SBF2713041204N-1 04/04/2018 01D0

1

416.2(b)(3),

416.4(d)

P7091 Pilgrim's Pride Corporation SBF1013045805N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF3313044205N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7091 Pilgrim's Pride Corporation SBF3811045606N-1 04/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7091 Pilgrim's Pride Corporation SBF1712044909N-1 04/09/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7091 Pilgrim's Pride Corporation SBF3412043210N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7091 Pilgrim's Pride Corporation SBF1411044711N-1 04/11/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7091 Pilgrim's Pride Corporation SBF4206043712N-1 04/11/2018 01D0

1

416.2(b)(3)

P7091 Pilgrim's Pride Corporation SBF2912045812N-1 04/12/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF3007044013N-1 04/12/2018 01D0

1

416.2(b)(3)

P7091 Pilgrim's Pride Corporation SBF1011040313N-1 04/13/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF3112042013N-1 04/13/2018 01D0

1

416.2(b)(3)

P7091 Pilgrim's Pride Corporation SBF2612040516N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P7091 Pilgrim's Pride Corporation SBF4711043518N-1 04/18/2018 01D0

1

416.2(b)(3)

P7091 Pilgrim's Pride Corporation SBF1522042919N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF5511042220N-1 04/20/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF4213045424N-1 04/23/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF5722043323N-1 04/23/2018 01D0

1

416.2(d), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF1006042725N-1 04/24/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF2306045725N-1 04/25/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF5610045426N-1 04/26/2018 01B02 416.13(a),

416.13(b)

P7091 Pilgrim's Pride Corporation SBF1413044027N-1 04/27/2018 01B02 416.13(a),

416.13(b)

P7091 Pilgrim's Pride Corporation SBF3010040327N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF2520042830N-1 04/30/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

533

EstNbr EstName NR# Date Task Regs

P7091 Pilgrim's Pride Corporation SBF4502052401N-1 04/30/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF3511052901N-1 05/01/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF0311054102N-1 05/02/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF1511053602N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF3612050703N-1 05/03/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF1810050404N-1 05/04/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF0707051207N-1 05/07/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF1322052207N-1 05/07/2018 01D0

1

416.4(a), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF0813051108N-1 05/08/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF0517050909N-1 05/09/2018 15J 381.65(f)

P7091 Pilgrim's Pride Corporation SBF4311050211N-1 05/10/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF5307054514N-1 05/14/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF1712053615N-1 05/15/2018 01D0

1

416.4(b)

P7091 Pilgrim's Pride Corporation SBF3207050915N-1 05/15/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF4212053915N-1 05/15/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF1812054418N-1 05/17/2018 01D0

1

416.2(d)

P7091 Pilgrim's Pride Corporation SBF2622050817N-1 05/17/2018 15J 381.65(f)

P7091 Pilgrim's Pride Corporation SBF4811054818N-1 05/17/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF0413055518N-1 05/18/2018 04B04 381.117

P7091 Pilgrim's Pride Corporation SBF1812053318N-1 05/18/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF2809052818N-1 05/18/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF5122055718N-1 05/18/2018 01D0

1

416.2(b)(3)

P7091 Pilgrim's Pride Corporation SBF1213054421N-1 05/21/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF2121053022N-1 05/22/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF2520054022N-1 05/22/2018 15J 381.65(f)

P7091 Pilgrim's Pride Corporation SBF4711050122N-1 05/22/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF4121054223N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF4206052623N-1 05/23/2018 15J 381.65(f)

P7091 Pilgrim's Pride Corporation SBF3621053224N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF1812052425N-1 05/25/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF5719053125N-1 05/25/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF2412055228N-1 05/26/2018 01C02 416.13(c), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

534

EstNbr EstName NR# Date Task Regs

P7091 Pilgrim's Pride Corporation SBF1004055329N-1 05/28/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF2611053929N-1 05/28/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF4308051028N-1 05/28/2018 01D0

1

416.2(b)(3),

416.4(b)

P7091 Pilgrim's Pride Corporation SBF0312055029N-1 05/29/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF0921053529N-1 05/29/2018 03J02 417.4(a)(2)(ii),

417.4(a)(2)(iii)

P7091 Pilgrim's Pride Corporation SBF1321053629N-1 05/29/2018 03C02 417.4(a)(2)(iii)

P7091 Pilgrim's Pride Corporation SBF0313060201N-1 05/31/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF3822065701N-1 06/01/2018 01D0

1

416.2(b)(3)

P7091 Pilgrim's Pride Corporation SBF5017064501N-1 06/01/2018 15J 381.65(f)

P7091 Pilgrim's Pride Corporation SBF3621065904N-1 06/04/2018 01C02 416.13(c), 416.3(a),

416.4(d)

P7091 Pilgrim's Pride Corporation SBF4906065004N-1 06/04/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF1116061705N-1 06/05/2018 15J 381.65(f)

P7091 Pilgrim's Pride Corporation SBF3609065705N-1 06/05/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF4222060105N-1 06/05/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF5911064405N-1 06/05/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF1512065707N-1 06/07/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF3100063807N-1 06/07/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF5919061907N-1 06/07/2018 01D0

1

416.2(b)(3)

P7091 Pilgrim's Pride Corporation SBF0412060008N-1 06/08/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF0921060008N-1 06/08/2018 01C01 416.16(a)

P7091 Pilgrim's Pride Corporation SBF1913062908N-1 06/08/2018 01D0

1

416.2(b)(3)

P7091 Pilgrim's Pride Corporation SBF2323062508N-1 06/08/2018 15J 381.65(f)

P7091 Pilgrim's Pride Corporation SBF4220064308N-1 06/08/2018 03J02 417.5(b), 417.5(c)

P7091 Pilgrim's Pride Corporation SBF5920062608N-1 06/08/2018 03C02 417.5(b)

P7091 Pilgrim's Pride Corporation SBF1719065411N-1 06/11/2018 01D0

1

416.2(d), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF4508064611N-1 06/11/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF1011062612N-1 06/12/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF0208060613N-1 06/13/2018 01C01 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF1710064913N-1 06/13/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF5722062113N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF2310061914N-1 06/14/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

535

EstNbr EstName NR# Date Task Regs

P7091 Pilgrim's Pride Corporation SBF2620063614N-1 06/14/2018 15J 381.65(f)

P7091 Pilgrim's Pride Corporation SBF3109062314N-1 06/14/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF0212065019N-1 06/19/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF3812061319N-1 06/19/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF2620064320N-1 06/20/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P7091 Pilgrim's Pride Corporation SBF4507060520N-1 06/20/2018 01D0

1

416.4(b)

P7091 Pilgrim's Pride Corporation SBF4712062721N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF1911063422N-1 06/22/2018 01B02 416.13(a), 416.13(c)

P7091 Pilgrim's Pride Corporation SBF4112060722N-1 06/22/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF1712063923N-1 06/23/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF2919064923N-1 06/23/2018 01D0

1

416.2(d), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF3819062523N-1 06/23/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF5307064223N-1 06/23/2018 01D0

1

416.2(e)(4)

P7091 Pilgrim's Pride Corporation SBF5421063523N-1 06/23/2018 03C02 417.4(a)(2)(iii)

P7091 Pilgrim's Pride Corporation SBF5921061423N-1 06/23/2018 03J02 417.4(a)(2)(iii)

P7091 Pilgrim's Pride Corporation SBF4612060525N-1 06/25/2018 01B02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF2911064526N-1 06/26/2018 01B02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF1206062628N-1 06/27/2018 01C02 416.13(c), 416.4(a)

P7091 Pilgrim's Pride Corporation SBF2710064827N-1 06/27/2018 01B02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF4218062827N-1 06/27/2018 01D0

1

416.2(d), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF4820062827N-1 06/27/2018 01C02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF2712061029N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

P7091 Pilgrim's Pride Corporation SBF3811064328N-1 06/28/2018 01B02 416.13(c), 416.4(d)

P7091 Pilgrim's Pride Corporation SBF0313064229N-1 06/29/2018 15J 381.65(f),

417.3(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG1302040204N-1 04/02/2018 04B04 381.119

M7091

A

Pilgrim's Pride Corporation EOG1304042203N-1 04/02/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG1304042203N-2 04/02/2018 03H0

2

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

536

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG4503041105N-1 04/02/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG5703041603N-1 04/02/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG3809045304N-1 04/03/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG3814045303N-1 04/03/2018 01C02 416.13(b),

416.13(c),

416.2(b)(1),

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG5803042504N-1 04/03/2018 04A0

4

381.166

M7091

A

Pilgrim's Pride Corporation EOG0703044907N-1 04/04/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG0908040004N-1 04/04/2018 01C02 416.13(c), 416.14,

416.2(b)(1)

M7091

A

Pilgrim's Pride Corporation EOG4413045905N-1 04/04/2018 04A0

4

319.880, 381.166

M7091

A

Pilgrim's Pride Corporation EOG4503041906N-1 04/04/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0109044706N-1 04/05/2018 01C02 416.13(b),

416.13(c), 416.4(d),

416.5(a)

M7091

A

Pilgrim's Pride Corporation EOG0602041010N-1 04/05/2018 06D0

2

418.2

M7091

A

Pilgrim's Pride Corporation EOG4310041106N-1 04/05/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG4802043408N-1 04/05/2018 01C02 416.13(c), 416.14,

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG5817044309N-1 04/05/2018 03C02 417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG1403041211N-1 04/06/2018 01D0

1

416.2(b)(1),

416.2(d)

M7091

A

Pilgrim's Pride Corporation EOG1711045906N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG3203043311N-1 04/06/2018 01C02 416.13(b),

416.13(c), 416.14,

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

537

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG3203043311N-2 04/06/2018 01C02 416.13(b),

416.13(c), 416.14,

416.2(d), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG0515044311N-1 04/07/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG5311041610N-1 04/07/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG0915044711N-1 04/09/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4723045111N-1 04/09/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG0118044512N-1 04/10/2018 01D0

1

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG1703042812N-1 04/10/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2309045711N-1 04/10/2018 01D0

1

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG4012042810N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG5205044611N-1 04/10/2018 01C02 416.13(b), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG1215045212N-1 04/11/2018 04A0

4

381.166

M7091

A

Pilgrim's Pride Corporation EOG1903044313N-1 04/11/2018 03H0

2

417.5(b)

M7091

A

Pilgrim's Pride Corporation EOG2209044212N-1 04/11/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG5609041911N-1 04/11/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG1014043312N-1 04/12/2018 03H0

2

417.4(a)(2)(i),

417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG1210045512N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG0319042114N-1 04/13/2018 01D0

1

416.2(d)

M7091

A

Pilgrim's Pride Corporation EOG2318045314N-1 04/13/2018 01C02 416.13(c), 416.14,

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG3102041714N-1 04/13/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4012042516N-1 04/13/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG4213045413N-1 04/13/2018 01B02 416.13(a),

416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

538

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG2202044717N-1 04/14/2018 01C02 416.13(b),

416.13(c), 416.14

M7091

A

Pilgrim's Pride Corporation EOG2202044717N-2 04/14/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(b),

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG4909045114N-1 04/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG0314045016N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG0503041520N-1 04/16/2018 01C02 416.13(b), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG1502041318N-1 04/16/2018 01D0

1

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG1502041318N-2 04/16/2018 01D0

1

416.2(d)

M7091

A

Pilgrim's Pride Corporation EOG2403043218N-1 04/16/2018 03C02 417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2403043218N-2 04/16/2018 03C02 417.5(a)(3),

417.5(b)

M7091

A

Pilgrim's Pride Corporation EOG0809045418N-1 04/17/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG2210042918N-1 04/17/2018 03H0

2

417.4(a)(2)(i),

417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG2210042918N-2 04/17/2018 03H0

2

417.5(a)(1),

417.5(b), 417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG3015041220N-1 04/17/2018 03A0

2

417.2(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG3015041220N-2 04/17/2018 03A0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG3015041220N-3 04/17/2018 03A0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG3015041220N-4 04/17/2018 03A0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG4309040918N-1 04/17/2018 03C02 417.2(c)(4),

417.2(c)(5)

M7091

A

Pilgrim's Pride Corporation EOG5003043019N-1 04/17/2018 01C02 416.13(c), 416.14,

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG2515044119N-1 04/18/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG4312044418N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

539

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG4803040620N-1 04/18/2018 03H0

2

417.5(b)

M7091

A

Pilgrim's Pride Corporation EOG5013044719N-1 04/18/2018 01D0

1

416.2(e)(4)

M7091

A

Pilgrim's Pride Corporation EOG5503045020N-1 04/18/2018 03C02 417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG5503045020N-2 04/18/2018 03C02 417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG1923044020N-1 04/19/2018 03B02 417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2213044019N-1 04/19/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG3003042224N-1 04/20/2018 01C02 416.13(c), 416.14,

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG3102045024N-1 04/20/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG3612044924N-1 04/20/2018 01D0

1

416.6

M7091

A

Pilgrim's Pride Corporation EOG1019045824N-1 04/23/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG3110045923N-1 04/23/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG4513044024N-1 04/23/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG5517042924N-1 04/23/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG2114044924N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG3402040526N-1 04/24/2018 01C01 416.16(a)

M7091

A

Pilgrim's Pride Corporation EOG3905040626N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG4103044425N-1 04/24/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG4103044425N-2 04/24/2018 03H0

2

417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG1215040326N-1 04/25/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG5017042726N-1 04/25/2018 03C02 417.2(c)(4),

417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

540

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG0611044027N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG5723043230N-1 04/26/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG1303044228N-1 04/27/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG2412042527N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG5412043427N-1 04/27/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG0614041930N-1 04/30/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(c)

M7091

A

Pilgrim's Pride Corporation EOG1120050302N-1 05/01/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG1318053002N-1 05/01/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG1417054202N-1 05/01/2018 01C02 416.13(b),

416.13(c), 416.14,

416.2(d), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG1421050302N-1 05/01/2018 01D0

1

416.2(d)

M7091

A

Pilgrim's Pride Corporation EOG1911053801N-1 05/01/2018 01B02 416.13(a),

416.13(c),

416.15(a), 416.4(c)

M7091

A

Pilgrim's Pride Corporation EOG3502051802N-1 05/01/2018 04B04 381.118

M7091

A

Pilgrim's Pride Corporation EOG0311054902N-1 05/02/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG1903054803N-1 05/02/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG5710055102N-1 05/02/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG1314051203N-1 05/03/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG1802050104N-1 05/03/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG1802050104N-2 05/03/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG2020051604N-1 05/03/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

541

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG2020051604N-2 05/03/2018 01D0

1

416.2(b)(1)

M7091

A

Pilgrim's Pride Corporation EOG4022053404N-1 05/03/2018 03C02 417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG5302053006N-1 05/04/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0102053908N-1 05/05/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG0603053209N-1 05/05/2018 03B02 417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG0603053209N-2 05/05/2018 03B02 417.5(b)

M7091

A

Pilgrim's Pride Corporation EOG4502052308N-1 05/05/2018 01D0

1

416.2(c)

M7091

A

Pilgrim's Pride Corporation EOG5201053709N-1 05/05/2018 03C02 417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG4613054007N-1 05/07/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG5701050610N-1 05/07/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0306051309N-1 05/08/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG1803054411N-1 05/08/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG3914050008N-1 05/08/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG4302054810N-1 05/08/2018 03B02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4302054810N-2 05/08/2018 03B02 417.2(a)(2),

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG0312051709N-1 05/09/2018 01C01 416.16(a)

M7091

A

Pilgrim's Pride Corporation EOG4812051509N-1 05/09/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG0311054210N-1 05/10/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG3903054111N-1 05/10/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4401054015N-1 05/10/2018 01C02 416.13(c), 416.14

M7091

A

Pilgrim's Pride Corporation EOG4423051414N-1 05/10/2018 03C02 417.2(c)(4),

417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

542

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG5519055714N-1 05/10/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG1507052714N-1 05/11/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG3003054015N-1 05/11/2018 04A0

4

381.166

M7091

A

Pilgrim's Pride Corporation EOG5202055715N-1 05/11/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG0408053215N-1 05/14/2018 03B02 417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG4111053515N-1 05/14/2018 03C02 417.2(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4913054014N-1 05/14/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG0511055916N-1 05/15/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG0603051417N-1 05/15/2018 03H0

2

417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG2003055917N-1 05/15/2018 03C02 417.4(a)(2)(ii),

417.5(b)

M7091

A

Pilgrim's Pride Corporation EOG2812050215N-1 05/15/2018 06D0

2

418.2

M7091

A

Pilgrim's Pride Corporation EOG4415054616N-1 05/15/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG0211055016N-1 05/16/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG1106052820N-1 05/16/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG1322054621N-1 05/16/2018 01C02 416.13(b),

416.13(c), 416.5(a)

M7091

A

Pilgrim's Pride Corporation EOG1322054621N-2 05/16/2018 01C02 416.13(b),

416.13(c), 416.14

M7091

A

Pilgrim's Pride Corporation EOG2220053921N-1 05/16/2018 03H0

2

417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG3619050621N-1 05/16/2018 01D0

1

416.2(d)

M7091

A

Pilgrim's Pride Corporation EOG3913055718N-1 05/17/2018 01C01 416.16(a)

M7091

A

Pilgrim's Pride Corporation EOG4702052622N-1 05/17/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG4702052622N-2 05/17/2018 03H0

2

417.5(b), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

543

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG4810054918N-1 05/17/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG1003053324N-1 05/18/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG3114053418N-1 05/18/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG4502050823N-1 05/18/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG3214055819N-1 05/19/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG5807053021N-1 05/19/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG0611050521N-1 05/21/2018 06D0

2

418.2

M7091

A

Pilgrim's Pride Corporation EOG3707055921N-1 05/21/2018 01B02 416.13(c), 416.16(a)

M7091

A

Pilgrim's Pride Corporation EOG0505052226N-1 05/22/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG1309052623N-1 05/22/2018 01D0

1

416.2(d)

M7091

A

Pilgrim's Pride Corporation EOG4503055925N-1 05/22/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG2009052925N-1 05/23/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2117051028N-1 05/23/2018 03B02 417.5(b), 417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG3209055624N-1 05/23/2018 04A0

4

319.880, 381.166

M7091

A

Pilgrim's Pride Corporation EOG3809052023N-1 05/23/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG4719053728N-1 05/23/2018 03H0

2

417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG5323054728N-1 05/23/2018 03C02 417.5(a)(3),

417.5(b)

M7091

A

Pilgrim's Pride Corporation EOG5822054128N-1 05/23/2018 01D0

1

416.2(b)(1)

M7091

A

Pilgrim's Pride Corporation EOG0210052825N-1 05/24/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG1409053024N-1 05/24/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG1603050729N-1 05/24/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

544

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG2502050529N-1 05/24/2018 01C02 416.13(b),

416.13(c), 416.14

M7091

A

Pilgrim's Pride Corporation EOG0703052530N-1 05/25/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG2504055530N-1 05/25/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG3803051429N-1 05/25/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG1804054331N-1 05/28/2018 01D0

1

416.2(e)(2)

M7091

A

Pilgrim's Pride Corporation EOG4202062703N-1 05/28/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0921064504N-1 05/29/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG1909051929N-1 05/29/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG3221063204N-1 05/29/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0000061805N-1 05/30/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0904055231N-1 05/30/2018 03B02 417.2(b),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG1612050930N-1 05/30/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG2401064401N-1 05/30/2018 01D0

1

416.6

M7091

A

Pilgrim's Pride Corporation EOG2502065605N-1 05/30/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG4813061801N-1 05/30/2018 01D0

1

416.2(d)

M7091

A

Pilgrim's Pride Corporation EOG0903064205N-1 05/31/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG1814061101N-1 05/31/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG3501060705N-1 05/31/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG4002063606N-1 05/31/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4714061201N-1 05/31/2018 01C02 416.13(b),

416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

545

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG3103065406N-1 06/01/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG3209063902N-1 06/01/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG3410060502N-1 06/01/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG3503061406N-1 06/01/2018 01C02 416.13(c), 416.14,

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG2914063202N-1 06/02/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG4311063902N-1 06/02/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG4714061102N-1 06/02/2018 01C01 416.16(a)

M7091

A

Pilgrim's Pride Corporation EOG2906062505N-1 06/04/2018 01D0

1

416.4(a)

M7091

A

Pilgrim's Pride Corporation EOG1211062205N-1 06/05/2018 01D0

1

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG2202062009N-1 06/05/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2209064006N-1 06/05/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG3209062206N-1 06/05/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG3914064105N-1 06/05/2018 01D0

1

416.2(b)(1)

M7091

A

Pilgrim's Pride Corporation EOG4718064809N-1 06/05/2018 03B02 417.5(b)

M7091

A

Pilgrim's Pride Corporation EOG5102061007N-1 06/05/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0810062006N-1 06/06/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG2822064510N-1 06/06/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0213064908N-1 06/07/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG0703060208N-1 06/07/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2423061110N-1 06/07/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG3213062708N-1 06/07/2018 03B02 417.5(b), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

546

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG0603063109N-1 06/08/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG5611062608N-1 06/08/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG0212063609N-1 06/09/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG0402065711N-1 06/09/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG0413064509N-1 06/09/2018 01C02 416.13(b),

416.13(c), 416.2(a),

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG1902063412N-1 06/09/2018 01C01 416.13(c), 416.16(a)

M7091

A

Pilgrim's Pride Corporation EOG3700060811N-1 06/09/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4610063109N-1 06/09/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG0503061112N-1 06/10/2018 01C01 416.16(a)

M7091

A

Pilgrim's Pride Corporation EOG1902061013N-1 06/11/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4610062914N-1 06/11/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG0211065112N-1 06/12/2018 01D0

1

416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG1311063314N-1 06/12/2018 03C02 417.2(c)(4)

M7091

A

Pilgrim's Pride Corporation EOG1501060314N-1 06/12/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG1501060314N-2 06/12/2018 03C02 417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG1914065713N-1 06/12/2018 01C02 416.13(b),

416.13(c),

416.2(b)(1),

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG2403065413N-1 06/12/2018 03H0

2

417.2(a)(2),

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2811064618N-1 06/12/2018 01C01 416.13(c), 416.16(a)

M7091

A

Pilgrim's Pride Corporation EOG5410060813N-1 06/12/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG1113063014N-1 06/13/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

547

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG1113063014N-2 06/13/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG3312062618N-1 06/13/2018 01D0

1

416.2(d), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG4702060515N-1 06/13/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG5803062615N-1 06/13/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG0510060814N-1 06/14/2018 03H0

2

417.5(a)(1),

417.5(b), 417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG1503064722N-1 06/14/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG1603064923N-1 06/14/2018 01C01 416.16(a)

M7091

A

Pilgrim's Pride Corporation EOG2002062721N-1 06/14/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG3702065320N-1 06/14/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG3710062818N-1 06/14/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG5902063321N-1 06/14/2018 04A0

4

381.166

M7091

A

Pilgrim's Pride Corporation EOG0213064918N-1 06/18/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG5800060821N-1 06/18/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0111064620N-1 06/19/2018 04A0

4

319.880, 381.166

M7091

A

Pilgrim's Pride Corporation EOG2403063023N-1 06/19/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG4412062620N-1 06/19/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG5110062120N-1 06/19/2018 03H0

2

417.2(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG5400062621N-1 06/19/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0314060720N-1 06/20/2018 01D0

1

416.2(b)(1)

M7091

A

Pilgrim's Pride Corporation EOG1110062821N-1 06/20/2018 01C02 416.13(b),

416.13(c),

416.2(b)(1),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

548

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG3313065020N-1 06/20/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG3902063128N-1 06/20/2018 03H0

2

417.5(a)(3),

417.5(b), 417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG2009065321N-1 06/21/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG2103064029N-1 06/21/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG1110061527N-1 06/22/2018 03H0

2

417.5(a)(1),

417.5(b)

M7091

A

Pilgrim's Pride Corporation EOG1302064929N-1 06/22/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4308062322N-1 06/22/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG4700075901N-1 06/22/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2702065330N-1 06/23/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG3916065530N-1 06/23/2018 01D0

1

416.2(c)

M7091

A

Pilgrim's Pride Corporation EOG5009060923N-1 06/23/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG3317064230N-1 06/25/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG3810063727N-1 06/25/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG4011061527N-1 06/25/2018 03B02 417.5(b), 417.5(c)

M7091

A

Pilgrim's Pride Corporation EOG5718062130N-1 06/25/2018 03H0

2

417.5(b)

M7091

A

Pilgrim's Pride Corporation EOG5718062130N-2 06/25/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG0812060226N-1 06/26/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG1120065030N-1 06/26/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG1120065030N-2 06/26/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG3112060427N-1 06/26/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG0423062230N-1 06/27/2018 03C02 417.2(c)(4),

417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

549

EstNbr EstName NR# Date Task Regs

M7091

A

Pilgrim's Pride Corporation EOG5023064730N-1 06/27/2018 03H0

2

417.5(a)(3)

M7091

A

Pilgrim's Pride Corporation EOG5412061827N-1 06/27/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG0312063828N-1 06/28/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG2701070701N-1 06/28/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG2701070701N-2 06/28/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(d)

M7091

A

Pilgrim's Pride Corporation EOG4417072902N-1 06/28/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4417072902N-2 06/28/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG0111063530N-1 06/29/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2523075902N-1 06/29/2018 03H0

2

417.5(a)(1)

M7091

A

Pilgrim's Pride Corporation EOG2714062829N-1 06/29/2018 01B02 416.13(a), 416.13(c)

M7091

A

Pilgrim's Pride Corporation EOG2801062529N-1 06/29/2018 01D0

1

416.2(a), 416.4(b)

M7091

A

Pilgrim's Pride Corporation EOG4623072802N-1 06/29/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG4623072802N-2 06/29/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG5610062730N-1 06/29/2018 01D0

1

416.2(a)

M7091

A

Pilgrim's Pride Corporation EOG0503075303N-1 06/30/2018 03C02 417.2(c)(4),

417.5(a)(2)

M7091

A

Pilgrim's Pride Corporation EOG2309065930N-1 06/30/2018 01B02 416.13(a), 416.13(c)

M7107 Martinez Brand Cracklings LLC CNJ5611051501N-1 05/01/2018 01B02 416.13(c)

M7107 Martinez Brand Cracklings LLC CNJ0809053809N-1 05/09/2018 01D0

1

416.2(b)(2),

416.4(b)

M7168 Manuel's Odessa Tortilla & Tamale

Factory, Inc.

ASG2111055502N-1 05/02/2018 03H0

2

417.2(c)(6),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M7168 Manuel's Odessa Tortilla & Tamale

Factory, Inc.

ASG2310050802N-1 05/02/2018 01C01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

550

EstNbr EstName NR# Date Task Regs

M7168 Manuel's Odessa Tortilla & Tamale

Factory, Inc.

ASG3412053502N-1 05/02/2018 01C02 416.16(a)

M7168 Manuel's Odessa Tortilla & Tamale

Factory, Inc.

ASG2409065507N-1 06/07/2018 03G0

2

417.2(c)(6),

417.4(a)(3)(ii),

417.4(b)

M7168 Manuel's Odessa Tortilla & Tamale

Factory, Inc.

ASG5408063107N-1 06/07/2018 03H0

2

320.1,

417.4(a)(3)(i),

417.4(a)(3)(ii),

417.4(b)

M7190 Hausman Foods, LLC MKC4306045203N-1 04/03/2018 01B02 416.13(c)

M7190 Hausman Foods, LLC MKC4315044112N-1 04/12/2018 03B02 417.2(a)(1), 417.5(c)

M7190 Hausman Foods, LLC MKC5209042716N-1 04/16/2018 04B04 317.2(f)

M7190 Hausman Foods, LLC MKC5506043224N-1 04/24/2018 01B02 416.13(a)

M7190 Hausman Foods, LLC MKC1207064515N-1 06/15/2018 01B02 416.4(b)

M7190 Hausman Foods, LLC MKC5511060521N-1 06/21/2018 04B04 424.21

M1489 Tyson Refrigerated Processed

Meats, Inc.

UUJ4307044806N-1 04/06/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M7226 Bear Creek Smokehouse STM1807042206N-1 04/06/2018 01B02 416.13(a)

M7226 Bear Creek Smokehouse STM3707053716N-1 05/16/2018 01B02 416.13(a)

M7226 Bear Creek Smokehouse STM4513063121N-1 06/21/2018 01D0

1

416.2(d), 416.4(d)

M7226 Bear Creek Smokehouse STM1607060828N-1 06/28/2018 01B02 416.13(a), 416.13(c)

M7231 HEB Meat Plant WBB2808044211N-1 04/10/2018 06D0

2

418.2

M7231 HEB Meat Plant WBB0913041725N-1 04/24/2018 04B04 317.2(b), 317.2(c)

M7231 HEB Meat Plant WBB3208040630N-1 04/28/2018 04B04 316.13, 317.1,

317.2(b), 317.2(c)

M7231 HEB Meat Plant WBB3906051724N-1 05/24/2018 01D0

1

416.2(b)(2)

M7231 HEB Meat Plant WBB1809054631N-1 05/31/2018 01D0

1

416.4(b)

M7231 HEB Meat Plant WBB1506065005N-1 06/05/2018 01D0

1

416.4(b)

M7231 HEB Meat Plant WBB1106062016N-1 06/16/2018 01D0

1

416.4(b)

M7231 HEB Meat Plant WBB4409060518N-1 06/18/2018 01D0

1

416.4(b)

M7231 HEB Meat Plant WBB5611062326N-1 06/26/2018 01D0

1

416.2(b)(1)

M7243 Smokey Denmark Sausage

Company

GNF1109044625N-1 04/25/2018 01B02 416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

551

EstNbr EstName NR# Date Task Regs

M7246

A

Rodriguez Foods Ltd. EMI3306052911N-1 05/10/2018 03G0

2

430.4(b)(3)

M7246

A

Rodriguez Foods Ltd. EMI3411052617N-1 05/17/2018 01C01 416.13(c), 416.16(a)

M7271 C & L Foods, Inc. ESC0408044703N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7271 C & L Foods, Inc. ESC1715040305N-1 04/05/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M7271 C & L Foods, Inc. ESC5313044106N-1 04/06/2018 01D0

1

416.2(d)

M7271 C & L Foods, Inc. ESC0817041612N-1 04/12/2018 03B02 417.2(a)(2),

417.5(a)(1)

M7271 C & L Foods, Inc. ESC1215042512N-1 04/12/2018 01D0

1

416.2(b)(3),

416.2(d),

416.2(e)(2),

416.4(b), 416.4(c),

416.4(d)

M7271 C & L Foods, Inc. ESC1216040112N-1 04/12/2018 04B04 317.2(e),

317.2(e)(3)

M7271 C & L Foods, Inc. ESC3215042012N-1 04/12/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7271 C & L Foods, Inc. ESC5516040612N-1 04/12/2018 03C02 417.2(a)(2)

M7271 C & L Foods, Inc. ESC4713053704N-1 05/04/2018 01C02 416.13(c), 416.4(c),

416.4(d)

M7271 C & L Foods, Inc. ESC4311053911N-1 05/11/2018 01D0

1

416.2(d)

M7271 C & L Foods, Inc. ESC2613055216N-1 05/16/2018 04B04 317.2(c), 317.2(e)(3)

M7271 C & L Foods, Inc. ESC2714053616N-1 05/16/2018 01C02 416.13(a)

M7271 C & L Foods, Inc. ESC3114050916N-1 05/16/2018 03B02 417.5(a)(1)

M7271 C & L Foods, Inc. ESC4213055716N-1 05/16/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M7271 C & L Foods, Inc. ESC3611051225N-1 05/25/2018 01D0

1

416.2(d)

M7271 C & L Foods, Inc. ESC2211052629N-1 05/29/2018 01D0

1

416.2(d)

M7271 C & L Foods, Inc. ESC3612062106N-1 06/06/2018 01D0

1

416.2(b)(3),

416.2(d), 416.3(a),

416.4(a), 416.4(d)

M7271 C & L Foods, Inc. ESC5610063822N-1 06/22/2018 01D0

1

416.2(d)

M7271 C & L Foods, Inc. ESC1009065228N-1 06/27/2018 04B04 317.2(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

552

EstNbr EstName NR# Date Task Regs

M7282 Caviness Beef Packers, Ltd. CRF3307054501N-1 05/01/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M7282 Caviness Beef Packers, Ltd. CRF2511052202N-1 05/02/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M7282 Caviness Beef Packers, Ltd. CRF5612052603N-1 05/03/2018 01D0

1

416.2(a),

416.2(b)(3),

416.2(e)(3)

M7282 Caviness Beef Packers, Ltd. CRF3208050004N-1 05/04/2018 01B02 416.13(c), 416.14

M7282 Caviness Beef Packers, Ltd. CRF2908055908N-1 05/08/2018 01B02 416.13(c)

M7282 Caviness Beef Packers, Ltd. CRF1306051215N-1 05/15/2018 01B02 416.13(c), 416.14

M7282 Caviness Beef Packers, Ltd. CRF3013052221N-1 05/21/2018 04B03 442.1, 442.2, 442.5

M7282 Caviness Beef Packers, Ltd. CRF0215053522N-1 05/22/2018 03B02 417.5(a)(3)

M7282 Caviness Beef Packers, Ltd. CRF1414053022N-1 05/22/2018 01D0

1

416.2(b)(3)

M7282 Caviness Beef Packers, Ltd. CRF4306050722N-1 05/22/2018 01B02 416.13(c), 416.14

M7282 Caviness Beef Packers, Ltd. CRF4413054422N-1 05/22/2018 01C02 416.3(a)

M7282 Caviness Beef Packers, Ltd. CRF4714053822N-1 05/22/2018 03B02 417.2(c)(4),

417.5(a)(2)

M7282 Caviness Beef Packers, Ltd. CRF5115050922N-1 05/22/2018 03B02 417.4(a)(3)(i),

417.5(a)(1)

M7282 Caviness Beef Packers, Ltd. CRF1506060805N-1 06/05/2018 01B02 416.13(c), 416.14

M7282 Caviness Beef Packers, Ltd. CRF2306060711N-1 06/11/2018 01B02 416.13(c), 416.14

M7282 Caviness Beef Packers, Ltd. CRF4411064918N-1 06/18/2018 01D0

1

416.1, 416.2(a),

416.2(d), 416.4(d)

M7282 Caviness Beef Packers, Ltd. CRF3616064921N-1 06/21/2018 01C02 416.13(c)

M7293 Evans Food Group ODH1413043309N-1 04/09/2018 01D0

1

416.2(b)(3)

M7293 Evans Food Group ODH2509044821N-1 04/21/2018 03F02 417.5(c)

M7293 Evans Food Group ODH2010055220N-1 05/20/2018 01D0

1

416.2(b)(2),

416.2(d)

M7293 Evans Food Group ODH2718063820N-1 06/20/2018 04B04 317.1, 317.2(b),

317.2(c), 317.2(d),

317.2(e), 317.2(f),

317.2(g), 317.2(h),

317.2(i), 317.2(j),

317.2(k), 317.2(l)

M7293 Evans Food Group ODH1117060026N-1 06/26/2018 01D0

1

416.2(b)(3)

M7293 Evans Food Group ODH4721064329N-1 06/29/2018 01D0

1

314.3
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

553

EstNbr EstName NR# Date Task Regs

M8205 Affiliated Fresh Cuts, LLC AQI2807043510N-1 04/10/2018 01D0

1

416.5(a)

M8205 Affiliated Fresh Cuts, LLC AQI2612043711N-1 04/11/2018 01C02 416.13(c)

M8205 Affiliated Fresh Cuts, LLC AQI3608050121N-1 05/21/2018 01D0

1

416.2(b)(4),

416.2(d)

M8205 Affiliated Fresh Cuts, LLC AQI4213063618N-1 06/18/2018 01D0

1

416.1, 416.2(a)

M1301

6

City Meat Steak Co., Inc. YOL0007065728N-1 06/27/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M1304

0

Zummo Meat Co., Inc. AWC1116041024N-1 04/24/2018 01B02 416.13(c), 416.4(b)

M1304

0

Zummo Meat Co., Inc. AWC4416040326N-1 04/26/2018 01C02 416.13(c), 416.2(a)

M1304

0

Zummo Meat Co., Inc. AWC1608052615N-1 05/15/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b)

M1304

0

Zummo Meat Co., Inc. AWC3815053517N-1 05/17/2018 01C02 416.13(c), 416.2(a),

416.2(d), 416.4(d)

M1304

0

Zummo Meat Co., Inc. AWC3107050423N-1 05/23/2018 01D0

1

416.2(a)

M1305

4

H & B Packing Co. Inc. YUF4709043412N-1 04/12/2018 04C02 313.15(a)(2)

M1305

4

H & B Packing Co. Inc. YUF5512043512N-1 04/12/2018 06D0

2

310.3, 310.4

M1305

4

H & B Packing Co. Inc. YUF2810040519N-1 04/18/2018 03C02 417.5(c)

M1305

4

H & B Packing Co. Inc. YUF3710043719N-1 04/18/2018 03J02 310.25(b)

M1305

4

H & B Packing Co. Inc. YUF3415052401N-1 05/01/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

M1305

4

H & B Packing Co. Inc. YUF2813054503N-1 05/03/2018 01B02 416.13(a),

416.13(b)

M1305

4

H & B Packing Co. Inc. YUF3707050808N-1 05/07/2018 01B02 416.13(a), 416.13(c)

M1305

4

H & B Packing Co. Inc. YUF0811054925N-1 05/25/2018 01D0

1

416.2(d), 416.4(b)

M1305

4

H & B Packing Co. Inc. YUF4010060618N-1 06/18/2018 01C02 416.13(b),

416.13(c), 416.4(b)

M1305

4

H & B Packing Co. Inc. YUF2510062320N-1 06/20/2018 01C02 416.13(c), 416.14,

416.16(a)

M1305

4

H & B Packing Co. Inc. YUF0508060228N-1 06/26/2018 01C02 416.13(c), 416.3(a),

416.3(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

554

EstNbr EstName NR# Date Task Regs

M1305

4

H & B Packing Co. Inc. YUF0611064026N-1 06/26/2018 03J02 310.22(c),

310.22(e)(3)

M1305

4

H & B Packing Co. Inc. YUF5916064227N-1 06/26/2018 01D0

1

314.3

M1305

5

J.K. Paty Meat Co. KHH5712050901N-1 05/01/2018 01D0

1

416.2(h)(2)

M1312

7

Ditta Meat Company SRO5109042523N-1 04/23/2018 01B02 416.13(c)

M1312

7

Ditta Meat Company SRO4814051208N-1 05/08/2018 01B02 416.13(c)

M1312

7

Ditta Meat Company SRO0809053218N-1 05/18/2018 01B02 416.13(c)

M1312

7

Ditta Meat Company SRO2410051823N-1 05/23/2018 01B02 416.13(c)

M1312

7

Ditta Meat Company SRO3510063106N-1 06/06/2018 01B02 416.13(a)

M1313

0

Blount Fine Foods Corp. IBA5708042810N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M1313

0

Blount Fine Foods Corp. IBA1511040319N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1313

0

Blount Fine Foods Corp. IBA5413052004N-1 05/04/2018 01D0

1

416.2(d)

M1313

0

Blount Fine Foods Corp. IBA2215050914N-1 05/14/2018 01D0

1

416.2(d)

M1313

0

Blount Fine Foods Corp. IBA5300052326N-1 05/25/2018 03G0

2

417.5(a)(3)

M1313

0

Blount Fine Foods Corp. IBA4506051231N-1 05/31/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M1313

0

Blount Fine Foods Corp. IBA3623063607N-1 06/07/2018 01D0

1

416.2(d)

M1313

0

Blount Fine Foods Corp. IBA1806061008N-1 06/08/2018 01D0

1

416.2(d)

M1313

0

Blount Fine Foods Corp. IBA2212060013N-1 06/13/2018 01D0

1

416.2(b)(1)

M1313

0

Blount Fine Foods Corp. IBA2506064319N-1 06/19/2018 01D0

1

416.4(b)

M1313

0

Blount Fine Foods Corp. IBA1218062120N-1 06/20/2018 01D0

1

416.2(d)

M1313

0

Blount Fine Foods Corp. IBA1814063528N-1 06/28/2018 01B02 416.13(c), 416.4(a)

M1313

6

Padrino Foods LLC UNB5313061219N-1 06/19/2018 01D0

1

416.2(b)(2),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

555

EstNbr EstName NR# Date Task Regs

M1317

4A

Amy Food Inc. QLH4007043503N-1 04/02/2018 01D0

1

416.2(d)

M1317

4A

Amy Food Inc. QLH3804040906N-1 04/05/2018 01C02 416.4(a)

M1317

4A

Amy Food Inc. QLH4614055516N-1 05/16/2018 01D0

1

416.1, 416.2(d)

M1317

4A

Amy Food Inc. QLH5114055323N-1 05/23/2018 01B02 416.13(a)

M1318

6

JYC Enterprise, Inc. CYI3708054931N-1 05/30/2018 01D0

1

416.2(b)(1),

416.4(a)

M1318

6

JYC Enterprise, Inc. CYI4714060513N-1 06/13/2018 01B02 416.13(c), 416.2(a)

M1318

7

Vinaco Food Products Corporation OKK2014064106N-1 06/06/2018 01B02 416.13(c)

M1318

9

Union Slaughter House, Inc. AXL5208055704N-1 05/04/2018 01B02 416.13(a),

416.13(c), 416.14

M1319

9

Chorizo de San Manuel Inc. MJN0311045305N-1 04/05/2018 04B04 317.2(e)(3)

M1319

9

Chorizo de San Manuel Inc. MJN3210051317N-1 05/16/2018 01D0

1

416.2(d)

M1320

3

Boutte's Boudin QRB0607054207N-1 05/07/2018 01B02 416.13(c), 416.4(a)

M1320

3

Boutte's Boudin QRB0209055010N-1 05/10/2018 01C02 416.13(c), 416.2(a)

M1320

3

Boutte's Boudin QRB0408052430N-1 05/30/2018 01B02 416.13(c)

M1320

3

Boutte's Boudin QRB2412063706N-1 06/06/2018 01C02 416.13(c), 416.2(a)

M1320

5A

Garcia Foods, Inc. CED4711042024N-1 04/24/2018 04B04 317.2(g), 317.2(j),

381.116, 381.117,

381.122

M1320

5A

Garcia Foods, Inc. CED3609041227N-1 04/27/2018 04B04 352.1(q), 381.136

M1320

5A

Garcia Foods, Inc. CED2308050001N-1 05/01/2018 01D0

1

416.2(b)(1)

M1320

5A

Garcia Foods, Inc. CED2308050001N-2 05/01/2018 01D0

1

416.2(b)(1)

M1320

5A

Garcia Foods, Inc. CED1106052004N-1 05/02/2018 04B04 317.2(c), 317.2(g),

317.2(i)

M1320

5A

Garcia Foods, Inc. CED1413051702N-1 05/02/2018 03G0

2

430.4(c)(7)

M1320

5A

Garcia Foods, Inc. CED1913051502N-1 05/02/2018 01D0

1

416.2(b)(2),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

556

EstNbr EstName NR# Date Task Regs

M1320

5A

Garcia Foods, Inc. CED1511050211N-1 05/10/2018 04B04 317.2(c), 317.8

M1320

5A

Garcia Foods, Inc. CED2606063407N-1 06/06/2018 01B02 416.13(c), 416.4(b)

M1320

5A

Garcia Foods, Inc. CED0813065518N-1 06/18/2018 03G0

2

430.4(c)(3),

430.4(c)(7)

M1320

5A

Garcia Foods, Inc. CED4916062318N-1 06/18/2018 01C01 416.2(b)(2),

416.2(d), 416.4(b)

M1320

5A

Garcia Foods, Inc. CED0117065926N-1 06/26/2018 01C02 416.1, 416.2(h)(2)

M1321

9

Van Oriental Food, Inc. ADG4506044718N-1 04/18/2018 01B02 416.13(c)

M1321

9

Van Oriental Food, Inc. ADG5014051208N-1 05/08/2018 01D0

1

416.2(b)(1),

416.2(d)

M1321

9

Van Oriental Food, Inc. ADG1015062213N-1 06/13/2018 01D0

1

416.2(d), 416.4(d)

M1324

6

D. J.'s Boudain, Inc. KOK1411045219N-1 04/19/2018 03H0

2

417.5(a)(3),

417.5(b)

M1324

6

D. J.'s Boudain, Inc. KOK3207054004N-1 05/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1324

6

D. J.'s Boudain, Inc. KOK3706053011N-1 05/11/2018 01B02 416.13(c),

416.2(b)(1)

M1324

6

D. J.'s Boudain, Inc. KOK1515061318N-1 06/18/2018 01B02 416.13(c), 416.4(a)

M1327

6

Edes Custom Meats AJA3606044417N-1 04/13/2018 01D0

1

416.1

M1331

3

Weiyee Foods Co., Inc. KUE1013041802N-1 04/02/2018 01D0

1

416.4(b)

M1331

3

Weiyee Foods Co., Inc. KUE2613044111N-1 04/11/2018 01D0

1

416.2(a)

M1331

3

Weiyee Foods Co., Inc. KUE5012045212N-1 04/12/2018 01B02 416.13(c),

416.2(b)(2),

416.2(b)(3),

416.4(a), 416.4(b)

M1331

3

Weiyee Foods Co., Inc. KUE4008055209N-1 05/09/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(2)

M1331

3

Weiyee Foods Co., Inc. KUE4213063522N-1 05/21/2018 03A0

2

417.2(a)(1)

M1331

3

Weiyee Foods Co., Inc. KUE2408065015N-1 06/15/2018 01B02 416.13(a)

M1331

3

Weiyee Foods Co., Inc. KUE1914064722N-1 06/22/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

557

EstNbr EstName NR# Date Task Regs

M1332

4

K & C Meat Processing WGG4014050924N-1 05/23/2018 01D0

1

416.2(a)

M1332

4

K & C Meat Processing WGG4212065629N-1 06/29/2018 03J03 310.18(a),

417.2(c)(4)

M1332

4

K & C Meat Processing WGG5412060229N-1 06/29/2018 01D0

1

314.3, 416.2(a)

M1334

2

Laxson Provision Company ITH5411052324N-1 05/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1335

3

Ranch House Meat Company, LLC UFJ3009042406N-1 04/05/2018 03F02 417.4(a)(2)(i),

417.5(a)(3)

M1335

3

Ranch House Meat Company, LLC UFJ3009042406N-2 04/05/2018 03F02 430.4(a), 430.4(c)(3)

M1335

3

Ranch House Meat Company, LLC UFJ5008041006N-1 04/05/2018 01C02 416.13(c), 416.2(d)

M1335

3

Ranch House Meat Company, LLC UFJ3907042311N-1 04/11/2018 01B02 416.13(c), 416.4(a)

M1335

3

Ranch House Meat Company, LLC UFJ5511043413N-1 04/13/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M1335

3

Ranch House Meat Company, LLC UFJ0311044416N-1 04/16/2018 01C02 416.13(c), 416.4(a),

416.5(b)

M1335

3

Ranch House Meat Company, LLC UFJ1609042120N-1 04/20/2018 03F02 417.5(b)

M1335

3

Ranch House Meat Company, LLC UFJ4113045530N-1 04/30/2018 01D0

1

416.2(b)(2),

416.2(c)

M1335

3

Ranch House Meat Company, LLC UFJ0113054003N-1 05/03/2018 01D0

1

416.2(b)(1),

416.4(d)

M1335

3

Ranch House Meat Company, LLC UFJ2812055103N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M1335

3

Ranch House Meat Company, LLC UFJ4513054418N-1 05/18/2018 03G0

2

318.17(a)(1)(2),

417.3(a)(2)

M1337

7

Selecto Pork Skin Company IZB1014041710N-1 04/10/2018 03F02 417.5(a)(1),

430.4(c)(2)

M1337

7

Selecto Pork Skin Company IZB2010045525N-1 04/25/2018 01B02 416.1, 416.13(c)

M1337

7

Selecto Pork Skin Company IZB2710045425N-1 04/25/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.4(b)

M1337

7

Selecto Pork Skin Company IZB3515050203N-1 05/02/2018 04B04 541.7(g)

M1337

7

Selecto Pork Skin Company IZB0311050123N-1 05/23/2018 01B02 416.13(c)

M1337

7

Selecto Pork Skin Company IZB0112060705N-1 06/05/2018 03C02 417.4(a)(2)(i)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

558

EstNbr EstName NR# Date Task Regs

M1337

7

Selecto Pork Skin Company IZB4508063120N-1 06/20/2018 01B02 416.13(c)

M1337

7

Selecto Pork Skin Company IZB3115063626N-1 06/26/2018 04B04 317.8

M1340

0

Chapa's Fried Pork Skins SKG1511045020N-1 04/19/2018 01C01 416.13(c), 416.16(a)

M1340

0

Chapa's Fried Pork Skins SKG3713055011N-1 05/10/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

M1340

0

Chapa's Fried Pork Skins SKG1210052616N-1 05/15/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

M1343

2

Martin Preferred Foods, L.P. AVN1414044403N-1 04/02/2018 03B02 417.5(a)(1)

M1343

2

Martin Preferred Foods, L.P. AVN3022045724N-1 04/24/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d),

416.5(a)

M1343

2

Martin Preferred Foods, L.P. AVN0010054402N-1 05/02/2018 01B02 416.13(c)

M1343

2

Martin Preferred Foods, L.P. AVN4510050003N-1 05/03/2018 06D0

2

418.2

M1343

2

Martin Preferred Foods, L.P. AVN1607051517N-1 05/17/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M1343

2

Martin Preferred Foods, L.P. AVN5200061905N-1 06/04/2018 01C01 416.13(c),

416.2(b)(1),

416.2(d)

M1343

2

Martin Preferred Foods, L.P. AVN4200061107N-1 06/06/2018 01C02 416.13(c)

M1343

2

Martin Preferred Foods, L.P. AVN1312065007N-1 06/07/2018 03C02 417.2(a)(1),

417.5(a)(1)

M1343

2

Martin Preferred Foods, L.P. AVN3510060707N-1 06/07/2018 01C01 416.12(a)

M1343

2

Martin Preferred Foods, L.P. AVN2507062615N-1 06/15/2018 01B02 416.4(a), 416.4(b)

M1343

2A

Martin Preferred Foods, L.P. SQA1611043013N-1 04/12/2018 01B02 416.13(c)

M1343

2A

Martin Preferred Foods, L.P. SQA5309040319N-1 04/19/2018 01B02 416.13(c)

M1343

2A

Martin Preferred Foods, L.P. SQA3318045827N-1 04/27/2018 03A0

4

416.16(a)

M1343

2A

Martin Preferred Foods, L.P. SQA4708063908N-1 06/08/2018 01B02 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

559

EstNbr EstName NR# Date Task Regs

M1343

2A

Martin Preferred Foods, L.P. SQA5216062322N-1 06/21/2018 01D0

1

416.2(e)(2),

416.2(e)(3),

416.2(e)(4)

M1343

2A

Martin Preferred Foods, L.P. SQA2713065828N-1 06/28/2018 01D0

1

416.1, 416.2(b)(2)

M1343

3

Tyson Prepared Foods, Inc. EDC2923042803N-1 04/03/2018 03F02 417.4(a)(2)(iii),

417.5(b), 417.5(c)

M1343

3

Tyson Prepared Foods, Inc. EDC2510051118N-1 05/18/2018 01B02 416.13(c)

M1343

3

Tyson Prepared Foods, Inc. EDC1309051030N-1 05/30/2018 01B02 416.13(c), 416.14

M1343

3

Tyson Prepared Foods, Inc. EDC4707063221N-1 06/21/2018 01B02 416.13(c), 416.14

M1343

3

Tyson Prepared Foods, Inc. EDC4007065828N-1 06/28/2018 01B02 416.13(c), 416.14

M1343

7

GOA Sausage Company CCF3410045913N-1 04/13/2018 01B02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

M1344

4

Cathay Foods Co. OOG1414043506N-1 04/06/2018 03H0

2

417.5(c)

M1344

4

Cathay Foods Co. OOG2708054302N-1 05/02/2018 01B02 416.13(c), 416.4(b)

M1344

4

Cathay Foods Co. OOG4413051807N-1 05/07/2018 03H0

2

417.5(a)(3)

M1344

4

Cathay Foods Co. OOG0615051022N-1 05/22/2018 01D0

1

416.2(b)(1),

416.4(b)

M1344

4

Cathay Foods Co. OOG2613062701N-1 06/01/2018 01D0

1

416.2(a)

M1344

4

Cathay Foods Co. OOG4811062922N-1 06/21/2018 03H0

2

417.5(a)(1),

417.5(a)(3)

M1344

5

Huse's Processing Inc. ABI3115044009N-1 04/06/2018 01C02 416.4(a), 416.4(d)

M1344

5

Huse's Processing Inc. ABI0818040613N-1 04/13/2018 01B02 416.2(d)

M1344

5

Huse's Processing Inc. ABI5115041516N-1 04/16/2018 01D0

1

416.2(d)

M1344

5

Huse's Processing Inc. ABI5407040918N-1 04/17/2018 01D0

1

416.2(a),

416.2(b)(4)

M1344

5

Huse's Processing Inc. ABI5607044518N-1 04/17/2018 01C02 310.22(c),

416.13(c), 416.16(a)

M1344

5

Huse's Processing Inc. ABI4708045426N-1 04/25/2018 03J02 417.2(b), 417.2(e)

M1344

5

Huse's Processing Inc. ABI5514053402N-1 05/02/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

560

EstNbr EstName NR# Date Task Regs

M1344

5

Huse's Processing Inc. ABI4512054703N-1 05/03/2018 01C02 416.4(d)

M1344

5

Huse's Processing Inc. ABI3316053204N-1 05/04/2018 01D0

1

416.2(d)

M1344

5

Huse's Processing Inc. ABI2317051110N-1 05/10/2018 01B02 416.2(b)(1),

416.4(b)

M1344

5

Huse's Processing Inc. ABI1411055511N-1 05/11/2018 01C02 416.4(a)

M1344

5

Huse's Processing Inc. ABI0112054814N-1 05/14/2018 04B04 312.2, 316.16

M1344

5

Huse's Processing Inc. ABI1507054515N-1 05/14/2018 01C02 416.4(b), 416.4(d)

M1344

5

Huse's Processing Inc. ABI5314050514N-1 05/14/2018 01D0

4

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(e)(4),

416.4(a), 416.4(b),

416.4(d)

M1344

5

Huse's Processing Inc. ABI5611050915N-1 05/15/2018 01C02 416.4(b)

M1344

5

Huse's Processing Inc. ABI5816051015N-1 05/15/2018 06D0

2

318.1, 318.2

M1344

5

Huse's Processing Inc. ABI2911055918N-1 05/17/2018 01B02

M1344

5

Huse's Processing Inc. ABI1808051118N-1 05/18/2018 04C02 313.1

M1344

5

Huse's Processing Inc. ABI2211055721N-1 05/21/2018 04C02 313.2

M1344

5

Huse's Processing Inc. ABI4507053523N-1 05/23/2018 01C02 416.13(a),

416.13(c),

416.2(b)(1),

416.2(b)(2)

M1344

5

Huse's Processing Inc. ABI3017051231N-1 05/31/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M1344

5

Huse's Processing Inc. ABI5412060907N-1 06/07/2018 01B02 416.3(a), 416.4(a),

416.4(b)

M1344

5

Huse's Processing Inc. ABI2715062825N-1 06/25/2018 01C02 416.13(b), 416.13(c)

M1344

5

Huse's Processing Inc. ABI2715062825N-2 06/25/2018 01C02 416.2(d), 416.3(b),

416.4(d)

M1344

5

Huse's Processing Inc. ABI2008065126N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.3(b)

M1345

3

Hudson Meats YZK0613045517N-1 04/17/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

561

EstNbr EstName NR# Date Task Regs

M1345

3

Hudson Meats YZK3214055802N-1 05/02/2018 04B04 352.7

M1346

7

Sausage Warehouse, LLC KMM5708040212N-1 04/12/2018 01B02 416.13(a)

M1346

7

Sausage Warehouse, LLC KMM2809050608N-1 05/08/2018 01D0

1

416.4(b)

M1346

7

Sausage Warehouse, LLC KMM4607063104N-1 06/04/2018 01B02 416.13(a), 416.13(c)

M1346

7

Sausage Warehouse, LLC KMM0615065521N-1 06/21/2018 01B02 416.13(a), 416.13(c)

M1348

4

Direct Source Meats OUA1810043005N-1 04/05/2018 01C02 416.13(c), 416.4(d)

M1351

7

Southern Wild Game Holdings LLC WEI2914040111N-1 04/11/2018 01D0

1

416.1, 416.2(a),

416.2(e)(2),

416.2(e)(4)

M1351

7

Southern Wild Game Holdings LLC WEI3111041126N-1 04/26/2018 01D0

1

416.1, 416.2(a)

M1351

7

Southern Wild Game Holdings LLC WEI4715050315N-1 05/15/2018 04B01 317.8

M1351

7

Southern Wild Game Holdings LLC WEI0011062106N-1 06/06/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(3)

M1351

7

Southern Wild Game Holdings LLC WEI3313064128N-1 06/28/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M1353

0

Tian Tian Food Service UDL0712043604N-1 04/04/2018 01C02 416.13(c), 416.5(a)

M1353

0

Tian Tian Food Service UDL4311045004N-1 04/04/2018 01D0

1

416.2(h)(1)

M1353

0

Tian Tian Food Service UDL2611043905N-1 04/05/2018 01C02 416.14, 416.5(a)

M1353

0

Tian Tian Food Service UDL1214064506N-1 06/06/2018 01C02 416.4(a)

M1353

0

Tian Tian Food Service UDL0613064320N-1 06/20/2018 01D0

1

416.2(a)

M1355

1

Chappell Hill Sausage Company WKC1511043613N-1 04/13/2018 01D0

1

416.2(b)(2),

416.2(c)

M1355

1

Chappell Hill Sausage Company WKC5310040113N-1 04/13/2018 01B02 416.13(a), 416.14

M1355

1

Chappell Hill Sausage Company WKC1413054617N-1 05/17/2018 01D0

1

416.2(b)(2),

416.2(c)

M1355

1

Chappell Hill Sausage Company WKC1513060315N-1 06/15/2018 01D0

1

416.2(b)(2)

M1355

1

Chappell Hill Sausage Company WKC4312061315N-1 06/15/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

562

EstNbr EstName NR# Date Task Regs

M1355

3

Prime Deli Corporation IXD2409065227N-1 06/26/2018 01B02 416.4(a)

M1356

1

165368 C. Corporation GWG0614051024N-1 05/24/2018 01D0

1

416.3(a), 416.4(b)

M1359

0

Southwest Processor, Inc. CUM0912041210N-1 04/10/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M1359

0

Southwest Processor, Inc. CUM2815045017N-1 04/17/2018 01C02 416.13(c)

M1359

0

Southwest Processor, Inc. CUM3813053723N-1 05/22/2018 01D0

1

416.2(b)(2),

416.2(d)

M1359

8

Golden Duck Meat & Poultry Co. QNF5212041809N-1 04/06/2018 03G0

2

417.5(a)(1),

430.4(c)(2),

430.4(c)(7)

M1944

0

Narvaez Beef Processing Plant EOB0309040118N-1 04/18/2018 03C02 417.5(c)

P19456

A

Rio Star Foods, Inc. QAD0701045204N-1 04/03/2018 04B03 381.121

P19456

A

Rio Star Foods, Inc. QAD4912050222N-1 05/22/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d)

P19456

A

Rio Star Foods, Inc. QAD5319053023N-1 05/22/2018 01D0

1

416.2(b)(1),

416.4(d)

P19456

A

Rio Star Foods, Inc. QAD0003050530N-1 05/25/2018 06D0

2

318.2(d)

P19456

A

Rio Star Foods, Inc. QAD2602052530N-1 05/29/2018 01C02 416.14, 416.2(d),

416.4(b), 416.4(d)

P19456

A

Rio Star Foods, Inc. QAD3702050630N-1 05/29/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(d),

416.2(e)(4),

416.4(d)

P19456

A

Rio Star Foods, Inc. QAD4302050430N-1 05/29/2018 04B03 317.2(j)

P19456

A

Rio Star Foods, Inc. QAD4713050829N-1 05/29/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

P19456

A

Rio Star Foods, Inc. QAD0001052231N-1 05/30/2018 03C02 417.4(a)(2)(iii),

417.5(a)(3)

P19456

A

Rio Star Foods, Inc. QAD3514062205N-1 06/05/2018 01D0

1

416.2(d)

P19456

A

Rio Star Foods, Inc. QAD1514060521N-1 06/21/2018 01D0

1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

563

EstNbr EstName NR# Date Task Regs

P19456

A

Rio Star Foods, Inc. QAD1514060521N-2 06/21/2018 01D0

1

416.2(d)

M1947

8

ABF Packing, Inc. AMH2118045802N-1 04/02/2018 03J02 310.22(e)(1),

417.5(a)(1)

M1947

8

ABF Packing, Inc. AMH1013041304N-1 04/04/2018 03J02 417.5(a)(1)

M1947

8

ABF Packing, Inc. AMH5512043805N-1 04/05/2018 01B02 416.13(c),

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

M1947

8

ABF Packing, Inc. AMH3214044706N-1 04/06/2018 01B02 416.13(c), 416.3(a),

416.3(b), 416.4(a),

416.4(b)

M1947

8

ABF Packing, Inc. AMH4615043510N-1 04/10/2018 01C02 416.13(b), 416.3(a),

416.4(d)

M1947

8

ABF Packing, Inc. AMH0518040911N-1 04/11/2018 01C02 416.13(b), 416.4(a),

416.4(b), 416.4(d)

M1947

8

ABF Packing, Inc. AMH1018040211N-1 04/11/2018 01D0

1

416.2(d)

M1947

8

ABF Packing, Inc. AMH3207043311N-1 04/11/2018 01B02 416.3(a), 416.4(a),

416.4(b)

M1947

8

ABF Packing, Inc. AMH4717042211N-1 04/11/2018 04A0

8

310.22(c),

310.22(e)(1)

M1947

8

ABF Packing, Inc. AMH3008043913N-1 04/13/2018 01B02 416.3(a), 416.3(b),

416.4(a), 416.4(b)

M1947

8

ABF Packing, Inc. AMH4009040713N-1 04/13/2018 01C02 416.4(a), 416.4(d)

M1947

8

ABF Packing, Inc. AMH5416040613N-1 04/13/2018 06D0

2

318.2(d)

M1947

8

ABF Packing, Inc. AMH3317041323N-1 04/23/2018 03C02 417.5(c)

M1947

8

ABF Packing, Inc. AMH3208041425N-1 04/25/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(d)

M1947

8

ABF Packing, Inc. AMH0908044826N-1 04/26/2018 01D0

1

416.2(e)(4)

M1947

8

ABF Packing, Inc. AMH1308042426N-1 04/26/2018 01B01 416.12(a), 416.12(c)

M1947

8

ABF Packing, Inc. AMH1808045026N-1 04/26/2018 01C02 416.13(c)

M1947

8

ABF Packing, Inc. AMH2508041726N-1 04/26/2018 03C02 417.2(a)(1),

417.2(a)(2)

M1947

8

ABF Packing, Inc. AMH3208040026N-1 04/26/2018 03J02 417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

564

EstNbr EstName NR# Date Task Regs

M1947

8

ABF Packing, Inc. AMH3208040026N-2 04/26/2018 03J02 417.2(a)(1),

417.2(a)(2)

M1947

8

ABF Packing, Inc. AMH3208040026N-3 04/26/2018 03J02 417.5(a)(1)

M1947

8

ABF Packing, Inc. AMH3208040026N-4 04/26/2018 03J02 417.5(a)(1)

M1947

8

ABF Packing, Inc. AMH3208040026N-5 04/26/2018 03J02 417.5(a)(1)

M1947

8

ABF Packing, Inc. AMH1509053509N-1 05/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M1947

8

ABF Packing, Inc. AMH3008050809N-1 05/09/2018 01B02 416.2(b)(2)

M1947

8

ABF Packing, Inc. AMH2019051716N-1 05/16/2018 01C02 416.13(b), 416.13(c)

M1947

8

ABF Packing, Inc. AMH5214051924N-1 05/24/2018 03C02 417.2(c)(4)

M1947

8

ABF Packing, Inc. AMH5817055326N-1 05/26/2018 03C02 301.2_Adulterated,

417.4(a)

M1947

8

ABF Packing, Inc. AMH3108062921N-1 06/20/2018 01D0

1

314.3

M1947

8

ABF Packing, Inc. AMH4912064321N-1 06/21/2018 03J03 417.2(c)(4)

M1947

8

ABF Packing, Inc. AMH3311061723N-1 06/23/2018 01C02 416.13(c), 416.4(d)

M1947

8

ABF Packing, Inc. AMH3311061723N-2 06/23/2018 01C02 416.13(c), 416.4(d)

M1947

8

ABF Packing, Inc. AMH2016060128N-1 06/25/2018 01D0

1

416.1

M1947

8

ABF Packing, Inc. AMH2815062029N-1 06/26/2018 01D0

1

416.1

M1947

8

ABF Packing, Inc. AMH4619064226N-1 06/26/2018 04A0

8

310.22(c),

310.22(e)(3)

M1947

8

ABF Packing, Inc. AMH1018065128N-1 06/28/2018 01C02 416.13(c), 416.4(a)

M1954

1

Mineola Packing Co. Inc. MYI1312062904N-1 06/04/2018 03J03 310.18(a)

M1954

1

Mineola Packing Co. Inc. MYI1413065325N-1 06/25/2018 01D0

1

416.2(b)(2),

416.5(a), 416.5(b)

M1954

1

Mineola Packing Co. Inc. MYI4412063425N-1 06/25/2018 01C02 416.2(b)(1),

416.2(b)(2),

416.4(d)

M1954

1

Mineola Packing Co. Inc. MYI5912063125N-1 06/25/2018 04B04 541.7(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

565

EstNbr EstName NR# Date Task Regs

M1954

1

Mineola Packing Co. Inc. MYI0911060526N-1 06/26/2018 01D0

1

325.13(a)

M1961

7

Pederson's Natural Farms, INC. ASB4409054410N-1 05/10/2018 01B02 416.4(a), 416.4(b)

M1961

7

Pederson's Natural Farms, INC. ASB3109055930N-1 05/30/2018 01B02 416.4(a), 416.4(b)

M1963

8

International Do Foods (IDF), Inc. WPH5713043305N-1 04/05/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(3),

416.4(d)

M1963

8

International Do Foods (IDF), Inc. WPH1715045617N-1 04/17/2018 01B02 416.13(c), 416.4(b)

M1963

8

International Do Foods (IDF), Inc. WPH4111063608N-1 06/08/2018 01B02 416.13(c)

P19688 Sanderson Farms, Inc. KJA2116045802N-1 04/02/2018 01C02 416.4(d)

P19688 Sanderson Farms, Inc. KJA3409045302N-1 04/02/2018 01D0

1

416.2(d), 416.4(b),

416.5(a), 416.5(b)

P19688 Sanderson Farms, Inc. KJA5411040502N-1 04/02/2018 01D0

1

416.3(a), 416.4(a)

P19688 Sanderson Farms, Inc. KJA5411040502N-2 04/02/2018 01D0

1

416.2(d)

P19688 Sanderson Farms, Inc. KJA2411041704N-1 04/03/2018 01D0

1

416.2(e)(4),

416.2(h)(1),

416.2(h)(2)

P19688 Sanderson Farms, Inc. KJA3217042903N-1 04/03/2018 01C02 416.4(d)

P19688 Sanderson Farms, Inc. KJA3217042903N-2 04/03/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA1321045204N-1 04/04/2018 01C02 416.4(d)

P19688 Sanderson Farms, Inc. KJA2804041704N-1 04/04/2018 01B02 416.13(c), 416.4(a)

P19688 Sanderson Farms, Inc. KJA2804041704N-2 04/04/2018 01B02 416.13(c), 416.4(a)

P19688 Sanderson Farms, Inc. KJA3018041804N-1 04/04/2018 04B04 381.145(b)

P19688 Sanderson Farms, Inc. KJA3311045405N-1 04/05/2018 04B04 381.145(b)

P19688 Sanderson Farms, Inc. KJA4513045105N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA3518042406N-1 04/06/2018 01D0

1

416.2(b)(2)

P19688 Sanderson Farms, Inc. KJA3912041109N-1 04/09/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA4519040909N-1 04/09/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA5421041409N-1 04/09/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA5808041009N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA0715044911N-1 04/10/2018 01D0

1

416.2(a)

P19688 Sanderson Farms, Inc. KJA0820044210N-1 04/10/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

566

EstNbr EstName NR# Date Task Regs

P19688 Sanderson Farms, Inc. KJA5823045710N-1 04/10/2018 01C02 416.4(d)

P19688 Sanderson Farms, Inc. KJA5823045710N-2 04/10/2018 01C02 416.4(d)

P19688 Sanderson Farms, Inc. KJA4321044111N-1 04/11/2018 01C02 416.15(b)

P19688 Sanderson Farms, Inc. KJA2408045212N-1 04/12/2018 01B02 416.13(c), 416.4(a)

P19688 Sanderson Farms, Inc. KJA3619040013N-1 04/13/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA5117042216N-1 04/16/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA5721043216N-1 04/16/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA1604041820N-1 04/18/2018 04B04 381.145(b)

P19688 Sanderson Farms, Inc. KJA2116042219N-1 04/18/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA4415045119N-1 04/19/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA4922042219N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA4922042219N-2 04/19/2018 01C02

P19688 Sanderson Farms, Inc. KJA5211040019N-1 04/19/2018 01B02 416.13(a)

P19688 Sanderson Farms, Inc. KJA0606042220N-1 04/20/2018 01D0

1

416.2(a)

P19688 Sanderson Farms, Inc. KJA5323044320N-1 04/20/2018 01C02 416.13(c),

416.15(b), 416.4(d)

P19688 Sanderson Farms, Inc. KJA0112044523N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA3305043123N-1 04/23/2018 01B02 416.3(a), 416.4(b)

P19688 Sanderson Farms, Inc. KJA3020042724N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA5910054102N-1 04/25/2018 01B02 416.13(a), 416.13(c)

P19688 Sanderson Farms, Inc. KJA5910054102N-2 04/25/2018 01B02 416.2(d)

P19688 Sanderson Farms, Inc. KJA3113042026N-1 04/26/2018 01C02 416.13(c), 416.2(d)

P19688 Sanderson Farms, Inc. KJA2213045027N-1 04/27/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA5420042727N-1 04/27/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA0717042030N-1 04/28/2018 01C02 416.13(c)

P19688 Sanderson Farms, Inc. KJA5219042930N-1 04/28/2018 01C02 416.13(c)

P19688 Sanderson Farms, Inc. KJA3512041630N-1 04/30/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA5513044530N-1 04/30/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA5718042130N-1 04/30/2018 01C02 381.65(g),

416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA4316055301N-1 05/01/2018 01C02 416.13(c),

416.15(b), 416.4(d)

P19688 Sanderson Farms, Inc. KJA4914052401N-1 05/01/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA4914052401N-2 05/01/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA3018053202N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA3018053202N-2 05/02/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

567

EstNbr EstName NR# Date Task Regs

P19688 Sanderson Farms, Inc. KJA4918053403N-1 05/02/2018 04B04 381.145(b)

P19688 Sanderson Farms, Inc. KJA5411053802N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA2608054003N-1 05/03/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA5213054807N-1 05/07/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA3805055409N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA4507053909N-1 05/09/2018 01B02 416.13(c),

416.15(b),

416.2(b)(2),

416.4(a), 416.4(b)

P19688 Sanderson Farms, Inc. KJA1212054810N-1 05/10/2018 01D0

1

416.2(d)

P19688 Sanderson Farms, Inc. KJA2913053714N-1 05/14/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

P19688 Sanderson Farms, Inc. KJA3711055514N-1 05/14/2018 04B04 381.145(b)

P19688 Sanderson Farms, Inc. KJA3213054017N-1 05/17/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA5716050217N-1 05/17/2018 01C02 416.13(c),

416.2(e)(4),

416.4(d)

P19688 Sanderson Farms, Inc. KJA4307051918N-1 05/18/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA2907052121N-1 05/21/2018 01B02 416.13(c), 416.4(a)

P19688 Sanderson Farms, Inc. KJA0211050922N-1 05/22/2018 01C02 416.13(c)

P19688 Sanderson Farms, Inc. KJA0211050922N-2 05/22/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA3412051422N-1 05/22/2018 03J02 381.65(a)

P19688 Sanderson Farms, Inc. KJA5308055822N-1 05/22/2018 01B02 416.13(c), 416.4(a)

P19688 Sanderson Farms, Inc. KJA1720054923N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA2605051523N-1 05/23/2018 01B02 416.13(c), 416.4(a)

P19688 Sanderson Farms, Inc. KJA2605051523N-2 05/23/2018 01B02

P19688 Sanderson Farms, Inc. KJA0512053224N-1 05/24/2018 01B02 416.13(c), 416.4(a)

P19688 Sanderson Farms, Inc. KJA3012053924N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA5414052225N-1 05/25/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA5607050625N-1 05/25/2018 01D0

1

416.2(d), 416.4(b)

P19688 Sanderson Farms, Inc. KJA4501053526N-1 05/26/2018 01C02

P19688 Sanderson Farms, Inc. KJA1709050829N-1 05/29/2018 01B02 416.13(a), 416.4(a)

P19688 Sanderson Farms, Inc. KJA5013053331N-1 05/30/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA5109050930N-1 05/30/2018 01B02 416.13(a), 416.4(a)

P19688 Sanderson Farms, Inc. KJA4919063504N-1 06/01/2018 01C02 416.4(d)

P19688 Sanderson Farms, Inc. KJA5620064501N-1 06/01/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

568

EstNbr EstName NR# Date Task Regs

P19688 Sanderson Farms, Inc. KJA4303060402N-1 06/02/2018 01C02 416.13(c)

P19688 Sanderson Farms, Inc. KJA2300062805N-1 06/04/2018 01C02 416.13(c)

P19688 Sanderson Farms, Inc. KJA2412065204N-1 06/04/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA2412065204N-2 06/04/2018 01C02 416.4(a)

P19688 Sanderson Farms, Inc. KJA2915061704N-1 06/04/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA4000063406N-1 06/05/2018 01C02 416.13(c)

P19688 Sanderson Farms, Inc. KJA4000063406N-2 06/05/2018 01C02 416.13(c)

P19688 Sanderson Farms, Inc. KJA4209063305N-1 06/05/2018 01B02 416.13(c), 416.2(d),

416.4(a)

P19688 Sanderson Farms, Inc. KJA3210062406N-1 06/06/2018 01C02 416.13(c), 416.2(d)

P19688 Sanderson Farms, Inc. KJA3210062406N-2 06/06/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA5505064906N-1 06/06/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA0403061907N-1 06/07/2018 01D0

1

416.2(d)

P19688 Sanderson Farms, Inc. KJA4307063607N-1 06/07/2018 01B02 416.13(c), 416.4(a)

P19688 Sanderson Farms, Inc. KJA1611065608N-1 06/08/2018 03J02 381.65(a),

417.2(c)(5)

P19688 Sanderson Farms, Inc. KJA5503062209N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA2614063111N-1 06/11/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA2614063111N-2 06/11/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA3912064512N-1 06/12/2018 01B02 416.13(a)

P19688 Sanderson Farms, Inc. KJA5706063112N-1 06/12/2018 03J02 381.65(a)

P19688 Sanderson Farms, Inc. KJA0108060913N-1 06/13/2018 01B02 416.13(a)

P19688 Sanderson Farms, Inc. KJA0108060913N-2 06/13/2018 01B02

P19688 Sanderson Farms, Inc. KJA2322063715N-1 06/14/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

P19688 Sanderson Farms, Inc. KJA3607065314N-1 06/14/2018 01C02 416.4(d)

P19688 Sanderson Farms, Inc. KJA4210061015N-1 06/14/2018 01D0

1

416.2(d)

P19688 Sanderson Farms, Inc. KJA0511060015N-1 06/15/2018 03J02 381.65(a), 417.2(c),

417.5(a)(1)

P19688 Sanderson Farms, Inc. KJA1016062615N-1 06/15/2018 03C02 417.5(a)(1)

P19688 Sanderson Farms, Inc. KJA0104065019N-1 06/18/2018 04B04 381.115,

381.145(b)

P19688 Sanderson Farms, Inc. KJA2601065519N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA5121060418N-1 06/18/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA5300060619N-1 06/18/2018 04B04 381.145(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

569

EstNbr EstName NR# Date Task Regs

P19688 Sanderson Farms, Inc. KJA1222065419N-1 06/19/2018 01C02 416.13(a), 416.13(c)

P19688 Sanderson Farms, Inc. KJA0705064620N-1 06/20/2018 01D0

1

416.2(a)

P19688 Sanderson Farms, Inc. KJA3018060120N-1 06/20/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA4307065521N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.3(a)

P19688 Sanderson Farms, Inc. KJA4307065521N-2 06/21/2018 01B02 416.13(a), 416.13(c)

P19688 Sanderson Farms, Inc. KJA5208065021N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P19688 Sanderson Farms, Inc. KJA2512063025N-1 06/25/2018 03C02 381.66(b)*,

417.2(c), 417.2(c)(4)

P19688 Sanderson Farms, Inc. KJA4508060227N-1 06/27/2018 01B02 416.13(a), 416.13(c)

P19688 Sanderson Farms, Inc. KJA2320061228N-1 06/28/2018 15J 381.65(f)

P19688 Sanderson Farms, Inc. KJA4515064030N-1 06/28/2018 01D0

1

416.2(d)

P19688 Sanderson Farms, Inc. KJA0306060530N-1 06/30/2018 01D0

1

416.2(a)

P19688 Sanderson Farms, Inc. KJA0614063930N-1 06/30/2018 01C02 416.13(c), 416.4(d)

M1976

5

Texas Chaw EGJ0015052523N-1 05/23/2018 01D0

1

416.2(b)(3)

M1976

5

Texas Chaw EGJ1608052724N-1 05/23/2018 01C02 416.13(c), 416.4(d)

M1976

5

Texas Chaw EGJ2618053623N-1 05/23/2018 04B04 318.1(c)

M1976

5

Texas Chaw EGJ4816065928N-1 06/28/2018 04B04 381.118, 381.127,

381.175(b)

M1978

9

4-L Processing QSK5014040112N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M1978

9

4-L Processing QSK0614052421N-1 05/21/2018 01D0

1

416.2(e)(4),

416.4(d)

M1978

9

4-L Processing QSK3713064806N-1 06/06/2018 01C02 416.13(c), 416.4(d)

M1978

9

4-L Processing QSK0615065025N-1 06/25/2018 01C02 416.13(c), 416.3(a),

416.4(d)

M1978

9

4-L Processing QSK0607064029N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M1990

9

Bally United Produce, LTD GNA0212061501N-1 06/01/2018 01C02 416.13(c)

M1990

9

Bally United Produce, LTD GNA1710064102N-1 06/02/2018 01C01 416.16(a)

M1990

9

Bally United Produce, LTD GNA2510062422N-1 06/22/2018 01D0

1

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

570

EstNbr EstName NR# Date Task Regs

M1990

9

Bally United Produce, LTD GNA4211063825N-1 06/25/2018 01D0

1

416.2(b)(3)

M1990

9

Bally United Produce, LTD GNA4013060329N-1 06/28/2018 01D0

1

416.2(b)(3)

M1990

9

Bally United Produce, LTD GNA3113060929N-1 06/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M1990

9

Bally United Produce, LTD GNA3608063930N-1 06/30/2018 01B02 416.13(a),

416.2(b)(2),

416.2(h)(3),

416.4(b)

M2004

9

Don Miguel Foods OXH0120044925N-1 04/25/2018 01D0

1

416.2(b)(2)

M2004

9

Don Miguel Foods OXH1521044426N-1 04/26/2018 01C02 416.13(c), 416.14

M2004

9

Don Miguel Foods OXH0709041327N-1 04/27/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M2004

9

Don Miguel Foods OXH3607052503N-1 05/03/2018 01B02 416.13(c)

M2004

9

Don Miguel Foods OXH4108052110N-1 05/10/2018 01B02 416.13(c),

416.2(b)(1)

M2004

9

Don Miguel Foods OXH5518062812N-1 06/12/2018 01D0

1

416.2(d)

M2004

9

Don Miguel Foods OXH0122061114N-1 06/13/2018 01B02 416.13(c),

416.2(b)(1),

416.2(d)

M2004

9

Don Miguel Foods OXH5107062121N-1 06/21/2018 01C02 416.4(b)

M2008

8

Brakebush Irving, Inc. AKJ4514043402N-1 04/02/2018 01B02 416.13(c), 416.4(a)

M2008

8

Brakebush Irving, Inc. AKJ4122045719N-1 04/19/2018 01B02 416.4(a), 416.4(b)

M2008

8

Brakebush Irving, Inc. AKJ4822044219N-1 04/19/2018 01D0

1

416.2(e)(4)

M2008

8

Brakebush Irving, Inc. AKJ0201042225N-1 04/24/2018 01C02 416.4(d)

M2008

8

Brakebush Irving, Inc. AKJ0700042527N-1 04/26/2018 01B01 416.4(a), 416.4(b)

M2008

8

Brakebush Irving, Inc. AKJ1018052423N-1 05/22/2018 01C02 416.13(c), 416.4(d)

M2008

8

Brakebush Irving, Inc. AKJ2618050623N-1 05/22/2018 01D0

1

416.2(e)(4)

M2008

8

Brakebush Irving, Inc. AKJ2906055731N-1 05/31/2018 01B02 416.13(c), 416.3(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

571

EstNbr EstName NR# Date Task Regs

M2008

8

Brakebush Irving, Inc. AKJ4519064910N-1 06/07/2018 01C02 416.4(a), 416.4(d)

M2008

8

Brakebush Irving, Inc. AKJ3020064510N-1 06/08/2018 01D0

1

416.2(e)(4)

M2008

8

Brakebush Irving, Inc. AKJ1214062918N-1 06/18/2018 06D0

2

418.2

M2008

8

Brakebush Irving, Inc. AKJ2022063027N-1 06/27/2018 01B02 416.4(a)

M2010

6

Dallas USA Foods Inc. ODC2314042611N-1 04/11/2018 01D0

1

416.2(e)(4)

M2010

6

Dallas USA Foods Inc. ODC2223040519N-1 04/19/2018 03C02 417.5(a)(3)

M2010

6

Dallas USA Foods Inc. ODC4106050417N-1 05/17/2018 01B02 416.2(b)(1),

416.2(d)

M2019

9

Frankie V's Kitchen, LLC YOG0113043704N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(b)

M2019

9

Frankie V's Kitchen, LLC YOG1914043410N-1 04/10/2018 01D0

1

416.2(b)(1),

416.4(b)

M2019

9

Frankie V's Kitchen, LLC YOG1911050202N-1 05/02/2018 04B04 317.1

M2019

9

Frankie V's Kitchen, LLC YOG4811052010N-1 05/10/2018 01B02 416.13(c), 416.4(b)

M2019

9

Frankie V's Kitchen, LLC YOG5515064706N-1 06/06/2018 01C02 416.16(a)

M2023

2

Slovacek Sausage Co. WNJ1008040418N-1 04/18/2018 01D0

1

416.2(b)(1)

M2023

2

Slovacek Sausage Co. WNJ3717045524N-1 04/24/2018 01D0

1

416.3(c)

M2023

2

Slovacek Sausage Co. WNJ4007050718N-1 05/18/2018 01B02 416.13(a)

M2023

2

Slovacek Sausage Co. WNJ0114063020N-1 06/20/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2042

5

Texas Best Beef Jerky, Inc. YUA4912043616N-1 04/16/2018 01B01 416.13(a),

416.13(c), 416.16(a)

M2042

5

Texas Best Beef Jerky, Inc. YUA4608054431N-1 05/30/2018 01D0

1

416.4(b)

M2048

1

Goodheart Brand Specialty Foods WTD3509044209N-1 04/09/2018 01C02 416.13(c)

M2048

1

Goodheart Brand Specialty Foods WTD0008040825N-1 04/25/2018 01B02 416.13(c),

416.2(b)(3),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

572

EstNbr EstName NR# Date Task Regs

M2048

1

Goodheart Brand Specialty Foods WTD0608051402N-1 05/02/2018 01C02 416.13(c)

M2048

1

Goodheart Brand Specialty Foods WTD0715053603N-1 05/03/2018 01D0

1

416.2(d)

M2048

1

Goodheart Brand Specialty Foods WTD0707065004N-1 05/04/2018 01B02 416.13(c)

M2048

1

Goodheart Brand Specialty Foods WTD0714051207N-1 05/07/2018 01C02 416.13(c), 416.2(d)

M2048

1

Goodheart Brand Specialty Foods WTD1305050609N-1 05/08/2018 01B02 416.13(c), 416.2(d),

416.4(b)

M2048

1

Goodheart Brand Specialty Foods WTD2008052911N-1 05/10/2018 01C02 416.13(c)

M2048

1

Goodheart Brand Specialty Foods WTD3008054215N-1 05/15/2018 01D0

1

416.2(d)

M2048

1

Goodheart Brand Specialty Foods WTD3511050818N-1 05/17/2018 01B02 416.13(c), 416.4(b)

M2048

1

Goodheart Brand Specialty Foods WTD3811053818N-1 05/18/2018 01B02 416.13(c), 416.4(b)

M2048

1

Goodheart Brand Specialty Foods WTD4008053730N-1 05/29/2018 01D0

1

416.2(d)

M2048

1

Goodheart Brand Specialty Foods WTD2312051731N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M2048

1

Goodheart Brand Specialty Foods WTD4112053931N-1 05/31/2018 03G0

2

417.2(a)(1),

417.2(a)(2)

M2048

1

Goodheart Brand Specialty Foods WTD1107061905N-1 06/04/2018 01B02 416.13(c)

M2048

1

Goodheart Brand Specialty Foods WTD0512063812N-1 06/12/2018 01C02 416.13(c), 416.2(d)

M2048

1

Goodheart Brand Specialty Foods WTD0507065719N-1 06/19/2018 01B02 416.13(c), 416.4(b)

M2048

1

Goodheart Brand Specialty Foods WTD0511065726N-1 06/26/2018 01B02 416.13(c), 416.4(b)

M2048

1

Goodheart Brand Specialty Foods WTD1007063227N-1 06/26/2018 01C02 416.13(c), 416.2(d),

416.2(e)(3),

416.4(b)

M2067

6

Supreme Meat Purveyors CDO1007040226N-1 04/26/2018 01D0

1

416.4(b)

M2067

6

Supreme Meat Purveyors CDO4908053524N-1 05/24/2018 01D0

1

416.1, 416.2(b)(2)

M2067

6

Supreme Meat Purveyors CDO2907061005N-1 06/05/2018 01C02 416.5(a), 416.5(b)

M2067

6

Supreme Meat Purveyors CDO4913062815N-1 06/14/2018 01B02 416.13(c), 416.14,

416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

573

EstNbr EstName NR# Date Task Regs

M2072

8

Pilgrim's Pride Corporation UYA2009041709N-1 04/09/2018 01B02 416.13(c)

M2072

8

Pilgrim's Pride Corporation UYA5119040910N-1 04/10/2018 01C02 416.13(c)

M2072

8

Pilgrim's Pride Corporation UYA2912062525N-1 06/25/2018 01D0

1

416.2(a)

M2078

4

Fran's Fryers QWG3007052724N-1 05/24/2018 01D0

1

416.2(e)(3)

M1725

0

Tyson Foods, Inc. UQI0713040404N-1 04/04/2018 01B02 416.13(c)

M1725

0

Tyson Foods, Inc. UQI1221042705N-1 04/04/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1725

0

Tyson Foods, Inc. UQI3012041904N-1 04/04/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI0312044505N-1 04/05/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI2120040305N-1 04/05/2018 15A0

6

381.1, 381.69,

381.76(b)(6)(ii)(A)

M1725

0

Tyson Foods, Inc. UQI3511043205N-1 04/05/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI4320044705N-1 04/05/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI3806043906N-1 04/06/2018 01B02 416.13(c)

M1725

0

Tyson Foods, Inc. UQI1220045509N-1 04/09/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI2007045709N-1 04/09/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI2421045209N-1 04/09/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI4805043710N-1 04/09/2018 15J 381.76(b)(6)(ii)(C),

381.83

M1725

0

Tyson Foods, Inc. UQI5606040210N-1 04/10/2018 01B02 416.13(c),

416.15(a),

416.15(b)

M1725

0

Tyson Foods, Inc. UQI3905040012N-1 04/12/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI2013044116N-1 04/16/2018 01C02 416.13(c), 416.4(d)

M1725

0

Tyson Foods, Inc. UQI0320041617N-1 04/17/2018 01D0

1

416.2(d)

M1725

0

Tyson Foods, Inc. UQI0320041617N-2 04/17/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

574

EstNbr EstName NR# Date Task Regs

M1725

0

Tyson Foods, Inc. UQI1112044217N-1 04/17/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI4123045217N-1 04/17/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M1725

0

Tyson Foods, Inc. UQI2721040818N-1 04/18/2018 03J02 381.91(b)

M1725

0

Tyson Foods, Inc. UQI4118041218N-1 04/18/2018 01D0

1

416.4(b), 416.5(a)

M1725

0

Tyson Foods, Inc. UQI0217045520N-1 04/19/2018 03J02 417.2(a)(1),

417.3(b), 417.3(c),

417.5(a)(1), 417.6

M1725

0

Tyson Foods, Inc. UQI4520040519N-1 04/19/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI4710042819N-1 04/19/2018 01B02 416.13(c), 416.14

M1725

0

Tyson Foods, Inc. UQI1420041023N-1 04/23/2018 01C02 416.13(c), 416.4(d)

M1725

0

Tyson Foods, Inc. UQI1420041023N-2 04/23/2018 01C02 416.13(c), 416.4(d)

M1725

0

Tyson Foods, Inc. UQI2021041624N-1 04/24/2018 01D0

1

416.1, 416.2(d)

M1725

0

Tyson Foods, Inc. UQI4116043024N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M1725

0

Tyson Foods, Inc. UQI5120044424N-1 04/24/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI5909044524N-1 04/24/2018 03J02 417.2(c)(4),

417.2(c)(5),

417.4(a)(2)(ii),

417.5(a)(3)

M1725

0

Tyson Foods, Inc. UQI3821041525N-1 04/25/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M1725

0

Tyson Foods, Inc. UQI2608044526N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1725

0

Tyson Foods, Inc. UQI4421041027N-1 04/27/2018 01C02 416.13(c), 416.4(d)

M1725

0

Tyson Foods, Inc. UQI5920041130N-1 04/30/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI0412053708N-1 05/08/2018 01B02 416.13(c)

M1725

0

Tyson Foods, Inc. UQI0813055108N-1 05/08/2018 01B02 416.13(a)

M1725

0

Tyson Foods, Inc. UQI1712051208N-1 05/08/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

575

EstNbr EstName NR# Date Task Regs

M1725

0

Tyson Foods, Inc. UQI2723055908N-1 05/08/2018 01D0

1

416.2(a)

M1725

0

Tyson Foods, Inc. UQI1711053009N-1 05/09/2018 01C02 416.13(c), 416.4(d)

M1725

0

Tyson Foods, Inc. UQI4011055509N-1 05/09/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI2911050910N-1 05/10/2018 01B02 416.13(c)

M1725

0

Tyson Foods, Inc. UQI5013054210N-1 05/10/2018 01B02 416.13(c)

M1725

0

Tyson Foods, Inc. UQI5523054910N-1 05/10/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M1725

0

Tyson Foods, Inc. UQI0621051614N-1 05/14/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI1411052918N-1 05/17/2018 06D0

2

381.76(b)*

M1725

0

Tyson Foods, Inc. UQI2011054018N-1 05/17/2018 06D0

2

M1725

0

Tyson Foods, Inc. UQI3408054918N-1 05/17/2018 15A0

6

M1725

0

Tyson Foods, Inc. UQI3911051421N-1 05/21/2018 01C01 416.16(a)

M1725

0

Tyson Foods, Inc. UQI2213053222N-1 05/22/2018 01D0

1

416.2(d)

M1725

0

Tyson Foods, Inc. UQI4312051822N-1 05/22/2018 06D0

2

381.76(b)*,

381.91(b)

M1725

0

Tyson Foods, Inc. UQI0410053423N-1 05/23/2018 06D0

2

381.76(b)*

M1725

0

Tyson Foods, Inc. UQI2907051923N-1 05/23/2018 03J02 381.65(f)

M1725

0

Tyson Foods, Inc. UQI0112055924N-1 05/24/2018 06D0

2

381.76(b)*

M1725

0

Tyson Foods, Inc. UQI3520050029N-1 05/24/2018 06D0

2

381.91(b)

M1725

0

Tyson Foods, Inc. UQI4916054224N-1 05/24/2018 15J 381.76(b)(6)(ii)(C),

381.83

M1725

0

Tyson Foods, Inc. UQI5811050429N-1 05/29/2018 03J02 381.65(f)

M1725

0

Tyson Foods, Inc. UQI0520050830N-1 05/30/2018 01D0

1

416.1, 416.2(a)

M1725

0

Tyson Foods, Inc. UQI5403050531N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

576

EstNbr EstName NR# Date Task Regs

M1725

0

Tyson Foods, Inc. UQI1207060901N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1725

0

Tyson Foods, Inc. UQI3212054231N-1 05/31/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI1112065104N-1 06/04/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI3512064104N-1 06/04/2018 01C02 416.13(c), 416.4(d)

M1725

0

Tyson Foods, Inc. UQI4912061504N-1 06/04/2018 01B02 416.13(b),

416.13(c), 416.4(b)

M1725

0

Tyson Foods, Inc. UQI0215061905N-1 06/05/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI0714060506N-1 06/06/2018 01C02 416.13(c)

M1725

0

Tyson Foods, Inc. UQI2312062306N-1 06/06/2018 06D0

2

381.36

M1725

0

Tyson Foods, Inc. UQI1507060807N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M1725

0

Tyson Foods, Inc. UQI2506064007N-1 06/07/2018 01C02 416.13(c)

M1725

0

Tyson Foods, Inc. UQI4505063207N-1 06/07/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI1110062411N-1 06/11/2018 06D0

2

381.76(b)*

M1725

0

Tyson Foods, Inc. UQI2813061911N-1 06/11/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI3523065311N-1 06/11/2018 01D0

1

416.2(d)

M1725

0

Tyson Foods, Inc. UQI5510063412N-1 06/11/2018 01D0

1

416.4(a)

M1725

0

Tyson Foods, Inc. UQI5209060013N-1 06/12/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI3306060713N-1 06/13/2018 03J02

M1725

0

Tyson Foods, Inc. UQI3707065613N-1 06/13/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI0713064714N-1 06/14/2018 01B02 416.13(c)

M1725

0

Tyson Foods, Inc. UQI1108064215N-1 06/15/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI3406065319N-1 06/19/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

577

EstNbr EstName NR# Date Task Regs

M1725

0

Tyson Foods, Inc. UQI3620061321N-1 06/21/2018 01D0

1

416.1, 416.4(b)

M1725

0

Tyson Foods, Inc. UQI2807063822N-1 06/22/2018 01B02 416.13(c)

M1725

0

Tyson Foods, Inc. UQI4803063326N-1 06/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1725

0

Tyson Foods, Inc. UQI5210063725N-1 06/25/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI5621064325N-1 06/25/2018 03J02 381.91(b)

M1725

0

Tyson Foods, Inc. UQI4910062426N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1725

0

Tyson Foods, Inc. UQI5017065626N-1 06/26/2018 15J 381.65(f)

M1725

0

Tyson Foods, Inc. UQI0107064828N-1 06/28/2018 01B02 416.13(c), 416.2(a)

M1725

0

Tyson Foods, Inc. UQI2112064728N-1 06/28/2018 01C02 416.13(c), 416.2(d)

M1725

0

Tyson Foods, Inc. UQI1109060829N-1 06/29/2018 15J 381.65(f), 381.65(g)

M1725

0

Tyson Foods, Inc. UQI1208071902N-1 06/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1725

0

Tyson Foods, Inc. UQI5512060829N-1 06/29/2018 15J 381.65(f)

P308 Koch Foods of Mississippi LLC SPL3205044202N-1 04/01/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL5101042105N-1 04/04/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL1917040411N-1 04/11/2018 06D0

2

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL0315042913N-1 04/13/2018 04A0

6

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL5114040513N-1 04/13/2018 06D0

2

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL1116042918N-1 04/18/2018 01D0

1

416.2(b)(2)

P308 Koch Foods of Mississippi LLC SPL0813044419N-1 04/19/2018 04A0

6

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL1415043919N-1 04/19/2018 06D0

2

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL5213044125N-1 04/25/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL0109053401N-1 05/01/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL0109053401N-2 05/01/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

578

EstNbr EstName NR# Date Task Regs

P308 Koch Foods of Mississippi LLC SPL5814053302N-1 05/02/2018 04A0

6

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL1514052207N-1 05/07/2018 01D0

1

416.2(b)(3)

P308 Koch Foods of Mississippi LLC SPL0815053608N-1 05/08/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL0214051911N-1 05/10/2018 04A0

6

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL3214051114N-1 05/14/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL2109052116N-1 05/16/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL3215054517N-1 05/17/2018 04A0

6

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL3515051717N-1 05/17/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL5915054217N-1 05/17/2018 01D0

1

416.2(d)

P308 Koch Foods of Mississippi LLC SPL2111050018N-1 05/18/2018 04A0

6

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL3815052318N-1 05/18/2018 01D0

1

416.2(d)

P308 Koch Foods of Mississippi LLC SPL0815050122N-1 05/22/2018 06D0

2

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL3814053823N-1 05/23/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL1015052328N-1 05/28/2018 04A0

6

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL5104061201N-1 05/29/2018 01C02 416.4(d)

P308 Koch Foods of Mississippi LLC SPL0317053130N-1 05/30/2018 01D0

1

416.1, 416.2(d),

416.4(d)

P308 Koch Foods of Mississippi LLC SPL3012051231N-1 05/30/2018 01C01 416.16(a), 416.16(c)

P308 Koch Foods of Mississippi LLC SPL5416054630N-1 05/30/2018 06D0

2

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL5816053930N-1 05/30/2018 06D0

2

381.76(b)*

P308 Koch Foods of Mississippi LLC SPL5415065108N-1 06/08/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL0505062012N-1 06/11/2018 01D0

1

416.2(d)

P308 Koch Foods of Mississippi LLC SPL4414060811N-1 06/11/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL4905063512N-1 06/11/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL3814061212N-1 06/12/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL4715063619N-1 06/19/2018 01C02 416.2(b)(2),

416.4(d)

P308 Koch Foods of Mississippi LLC SPL0621060722N-1 06/22/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

579

EstNbr EstName NR# Date Task Regs

P308 Koch Foods of Mississippi LLC SPL1515060825N-1 06/22/2018 01C02 416.13(c), 416.4(d)

P308 Koch Foods of Mississippi LLC SPL4401062626N-1 06/25/2018 03J04 381.65(f)

P308 Koch Foods of Mississippi LLC SPL0613061626N-1 06/26/2018 03J04 381.65(f),

417.2(c)(4)

P308 Koch Foods of Mississippi LLC SPL2914062529N-1 06/29/2018 03J04 381.65(f),

417.3(b)(3)

P308 Koch Foods of Mississippi LLC SPL3414060929N-1 06/29/2018 04A0

6

381.76(b)*

P517 Mar-Jac Poultry-MS QOO2401045503N-1 04/01/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO2600044103N-1 04/01/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO1210040303N-1 04/03/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO2808043003N-1 04/03/2018 01C02 416.13(c)

P517 Mar-Jac Poultry-MS QOO2808043003N-2 04/03/2018 01C02 416.13(c)

P517 Mar-Jac Poultry-MS QOO3608045603N-1 04/03/2018 01D0

1

416.2(b)(2),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3608045603N-2 04/03/2018 01D0

1

416.2(b)(2),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3608045603N-3 04/03/2018 01D0

1

416.2(e)(2),

416.2(e)(4)

P517 Mar-Jac Poultry-MS QOO3608045603N-4 04/03/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO4019043104N-1 04/03/2018 01D0

1

416.2(a), 416.4(b)

P517 Mar-Jac Poultry-MS QOO4502042503N-1 04/03/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO1421043010N-1 04/04/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO4923040704N-1 04/04/2018 01D0

1

416.2(a), 416.4(b)

P517 Mar-Jac Poultry-MS QOO5101041705N-1 04/05/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO1115043206N-1 04/06/2018 01C02 416.13(c), 416.4(d)

P517 Mar-Jac Poultry-MS QOO5701041009N-1 04/08/2018 01C02 416.13(c), 416.4(d)

P517 Mar-Jac Poultry-MS QOO1415044209N-1 04/09/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO4522041709N-1 04/09/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO4522041709N-2 04/09/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO0612043410N-1 04/10/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO2801045311N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

580

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO5111045910N-1 04/10/2018 03J02 417.2(c)(5),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

P517 Mar-Jac Poultry-MS QOO5403044611N-1 04/10/2018 01C01 416.16(a)

P517 Mar-Jac Poultry-MS QOO5621045910N-1 04/10/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO1015045412N-1 04/12/2018 15A0

6

P517 Mar-Jac Poultry-MS QOO1015045412N-2 04/12/2018 15A0

6

381.69

P517 Mar-Jac Poultry-MS QOO1103040913N-1 04/12/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO1800043714N-1 04/12/2018 06D0

2

381.69

P517 Mar-Jac Poultry-MS QOO4112044212N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO4900045014N-1 04/12/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO4612041313N-1 04/13/2018 01C02 416.13(c), 416.14,

416.4(a), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2111042914N-1 04/14/2018 01C02 416.13(b),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO4402045916N-1 04/15/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO4804045316N-1 04/15/2018 15J

P517 Mar-Jac Poultry-MS QOO4804045316N-2 04/15/2018 15J 381.65(f), 381.65(g)

P517 Mar-Jac Poultry-MS QOO5402040416N-1 04/15/2018 01D0

1

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3014040416N-1 04/16/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P517 Mar-Jac Poultry-MS QOO4401045820N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO5200040117N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO2000041518N-1 04/17/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

581

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO2201040821N-1 04/17/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO4123040018N-1 04/17/2018 01D0

1

416.2(h)(1)

P517 Mar-Jac Poultry-MS QOO4123040018N-2 04/17/2018 01D0

1

416.2(h)(1)

P517 Mar-Jac Poultry-MS QOO4214041317N-1 04/17/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO5022040317N-1 04/17/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO1004045119N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO4415041518N-1 04/18/2018 01C02 416.13(c), 416.4(d)

P517 Mar-Jac Poultry-MS QOO0720040719N-1 04/19/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO5121042619N-1 04/19/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO0119044620N-1 04/20/2018 01B02 416.13(a),

416.2(h)(1),

416.4(a)

P517 Mar-Jac Poultry-MS QOO2004040321N-1 04/20/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO2004040321N-2 04/20/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO3101040021N-1 04/20/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO5710040621N-1 04/20/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO1007040521N-1 04/21/2018 04B04 381.126, 381.129

P517 Mar-Jac Poultry-MS QOO5721042525N-1 04/22/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO0210044623N-1 04/23/2018 01C02 381.65(g),

416.13(c), 416.4(d)

P517 Mar-Jac Poultry-MS QOO0210044623N-2 04/23/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

P517 Mar-Jac Poultry-MS QOO2422043225N-1 04/23/2018 01D0

1

416.2(a),

416.2(b)(3)

P517 Mar-Jac Poultry-MS QOO3303041925N-1 04/23/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

582

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO3404042425N-1 04/23/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO4003041525N-1 04/23/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P517 Mar-Jac Poultry-MS QOO4012041423N-1 04/23/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO0005044225N-1 04/24/2018 06D0

2

381.76(b)*

P517 Mar-Jac Poultry-MS QOO2005044125N-1 04/24/2018 01B02 416.13(a),

416.13(c),

416.15(a), 416.4(a)

P517 Mar-Jac Poultry-MS QOO3122044625N-1 04/24/2018 01D0

1

416.2(a),

416.2(e)(4),

416.4(b)

P517 Mar-Jac Poultry-MS QOO3122044625N-2 04/24/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO4510041424N-1 04/24/2018 01C02 416.13(c), 416.14,

416.4(d)

P517 Mar-Jac Poultry-MS QOO4703043924N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.4(a), 416.4(b)

P517 Mar-Jac Poultry-MS QOO4909043425N-1 04/25/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO4909043425N-2 04/25/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO4909043425N-3 04/25/2018 01D0

1

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO4909043425N-4 04/25/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO4921040526N-1 04/25/2018 01D0

1

416.2(a),

416.2(b)(3)

P517 Mar-Jac Poultry-MS QOO4921040526N-2 04/25/2018 01D0

1

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO5918040126N-1 04/25/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO0514043826N-1 04/26/2018 04B01 381.117, 381.129

P517 Mar-Jac Poultry-MS QOO0804040530N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P517 Mar-Jac Poultry-MS QOO5312045826N-1 04/26/2018 01D0

1

P517 Mar-Jac Poultry-MS QOO5312045826N-2 04/26/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO0917052602N-1 04/27/2018 01D0

1

416.2(e)(3),

416.2(e)(4),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

583

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO2603043528N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO3414042327N-1 04/27/2018 04B04 381.129

P517 Mar-Jac Poultry-MS QOO4214044527N-1 04/27/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO5109041927N-1 04/27/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO5109041927N-2 04/27/2018 01C02 416.13(c), 416.14,

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO2107043930N-1 04/28/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2907041130N-1 04/28/2018 04B04 381.129

P517 Mar-Jac Poultry-MS QOO5000043430N-1 04/29/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO5000043430N-2 04/29/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(b)(3),

416.4(a), 416.4(b)

P517 Mar-Jac Poultry-MS QOO2900051401N-1 04/30/2018 01D0

1

416.2(d), 416.4(b)

P517 Mar-Jac Poultry-MS QOO4914043030N-1 04/30/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO4914043030N-2 04/30/2018 01C02 416.1, 416.13(c),

416.16(a), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO4202054902N-1 05/01/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5411051701N-1 05/01/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

P517 Mar-Jac Poultry-MS QOO2600054603N-1 05/02/2018 01C02 416.13(c), 416.14,

416.2(b)(2),

416.4(d)

P517 Mar-Jac Poultry-MS QOO3310055802N-1 05/02/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3310055802N-2 05/02/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO5507050902N-1 05/02/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO0509052703N-1 05/03/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO0509052703N-2 05/03/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

584

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO3510054704N-1 05/04/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO5223051704N-1 05/04/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO1300050608N-1 05/06/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO2103054807N-1 05/06/2018 01D0

1

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2103054807N-2 05/06/2018 01D0

1

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3302050407N-1 05/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P517 Mar-Jac Poultry-MS QOO4103050107N-1 05/06/2018 04B01 381.115, 381.117,

381.129, 381.170

P517 Mar-Jac Poultry-MS QOO1211054607N-1 05/07/2018 01D0

1

416.2(e)(4),

416.4(b)

P517 Mar-Jac Poultry-MS QOO3022055810N-1 05/07/2018 01D0

1

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3022055810N-2 05/07/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO5802050509N-1 05/07/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO2322053309N-1 05/08/2018 06D0

2

381.76(b)*

P517 Mar-Jac Poultry-MS QOO2404052811N-1 05/08/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3212051709N-1 05/09/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3212051709N-2 05/09/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO3212051709N-3 05/09/2018 01C02 416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3212051709N-4 05/09/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO4022054213N-1 05/09/2018 01D0

1

416.2(a)

P517 Mar-Jac Poultry-MS QOO0105051911N-1 05/10/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO2405051315N-1 05/10/2018 03J02 417.3(a)(4)

P517 Mar-Jac Poultry-MS QOO2211054111N-1 05/11/2018 01C02 416.13(c), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2211054111N-2 05/11/2018 01C02 416.13(c),

416.15(a), 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

585

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO3413050014N-1 05/11/2018 03C02 417.3(b)(4),

417.3(c),

417.4(a)(2)(iii),

417.5(a)(3), 417.6

P517 Mar-Jac Poultry-MS QOO4011050011N-1 05/11/2018 03C02 417.2(c)(5),

417.3(b)(4),

417.4(a),

417.4(a)(2)(iii),

417.5(a)(1),

417.5(a)(2), 417.6

P517 Mar-Jac Poultry-MS QOO0400053915N-1 05/13/2018 06D0

2

381.76(b)*

P517 Mar-Jac Poultry-MS QOO0622052713N-1 05/13/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO2301050915N-1 05/13/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(a), 416.4(b)

P517 Mar-Jac Poultry-MS QOO2901050415N-1 05/14/2018 01D0

1

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2901050415N-2 05/14/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO4812055014N-1 05/14/2018 04B01 381.115, 381.117

P517 Mar-Jac Poultry-MS QOO0922050121N-1 05/15/2018 01D0

1

416.2(a),

416.2(b)(3)

P517 Mar-Jac Poultry-MS QOO2722050821N-1 05/15/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO5709050915N-1 05/15/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO1310050216N-1 05/16/2018 04B01 381.115

P517 Mar-Jac Poultry-MS QOO1310050216N-2 05/16/2018 04B01 381.115

P517 Mar-Jac Poultry-MS QOO3904055722N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

P517 Mar-Jac Poultry-MS QOO2820054723N-1 05/17/2018 01D0

1

416.2(a)

P517 Mar-Jac Poultry-MS QOO3201050323N-1 05/17/2018 03J02 381.76(b)(6)(ii)(B),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3305053922N-1 05/17/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5502051024N-1 05/17/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P517 Mar-Jac Poultry-MS QOO0315052322N-1 05/21/2018 01D0

1

416.2(a)

P517 Mar-Jac Poultry-MS QOO1114053421N-1 05/21/2018 03J02 381.76(b)(6)(ii)(B),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

586

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO2210053921N-1 05/21/2018 15J 381.65(f),

381.76(b)(6)(ii)(C)

P517 Mar-Jac Poultry-MS QOO2614053921N-1 05/21/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(b), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3903055621N-1 05/21/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO4601051123N-1 05/21/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO4601051123N-2 05/21/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO0502054330N-1 05/22/2018 01D0

1

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO0502054330N-2 05/22/2018 01D0

1

416.2(a)

P517 Mar-Jac Poultry-MS QOO0515053122N-1 05/22/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO1404053623N-1 05/22/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO2103053330N-1 05/22/2018 01C02 416.13(c)

P517 Mar-Jac Poultry-MS QOO2213051822N-1 05/22/2018 04B01 381.115

P517 Mar-Jac Poultry-MS QOO4802052224N-1 05/22/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO1303050224N-1 05/23/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO1513050723N-1 05/23/2018 01C02 416.12(a),

416.13(a),

416.13(b),

416.13(c), 416.14,

416.15(b), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2010051225N-1 05/23/2018 03J02 381.76(b)(6)(ii)(B),

417.2(a)(1)

P517 Mar-Jac Poultry-MS QOO2010051225N-2 05/23/2018 03J02 381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(B),

417.2(a)(1)

P517 Mar-Jac Poultry-MS QOO2702054924N-1 05/23/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3112055023N-1 05/23/2018 03C02 417.5(a)(2),

417.5(a)(3)

P517 Mar-Jac Poultry-MS QOO5001050624N-1 05/23/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3003053725N-1 05/24/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3112055424N-1 05/24/2018 01D0

1

416.2(a)

P517 Mar-Jac Poultry-MS QOO3405051828N-1 05/24/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

587

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO3405051828N-2 05/24/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3405051828N-3 05/24/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO2611054525N-1 05/25/2018 03J02 381.65(g),

381.66(b),

417.2(c)(4),

417.3(c), 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO1822055530N-1 05/27/2018 01D0

1

416.2(a)

P517 Mar-Jac Poultry-MS QOO2603054431N-1 05/27/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3004050930N-1 05/27/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3005054530N-1 05/27/2018 03J02 417.4(a)(3)(i),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO0811051028N-1 05/28/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3201054731N-1 05/28/2018 03J02 417.4(a)(3)(i),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO4007055929N-1 05/28/2018 01D0

1

416.4(c)

P517 Mar-Jac Poultry-MS QOO4823055230N-1 05/28/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5120052029N-1 05/28/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5620052529N-1 05/28/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO1104055431N-1 05/29/2018 01C02 416.13(c)

P517 Mar-Jac Poultry-MS QOO4104054930N-1 05/29/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5403053831N-1 05/29/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO5503053830N-1 05/29/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO5712051529N-1 05/29/2018 01D0

1

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO0904054631N-1 05/30/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3122053530N-1 05/30/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO4703052331N-1 05/30/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO1223052231N-1 05/31/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO2103062911N-1 05/31/2018 03J02 417.2(c)(6),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3),

417.5(b), 417.5(c)

P517 Mar-Jac Poultry-MS QOO2103062911N-2 05/31/2018 03J02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

588

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO2814052431N-1 05/31/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(b), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2814052431N-2 05/31/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(b),

416.16(a), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2902065912N-1 05/31/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5609064501N-1 06/01/2018 01D0

1

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3204061404N-1 06/03/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3204061404N-2 06/03/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3204061404N-3 06/03/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO0720064404N-1 06/04/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO2113065004N-1 06/04/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(b)

P517 Mar-Jac Poultry-MS QOO2113065004N-2 06/04/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(b)

P517 Mar-Jac Poultry-MS QOO2113065004N-3 06/04/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(b)

P517 Mar-Jac Poultry-MS QOO2113065004N-4 06/04/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(b)

P517 Mar-Jac Poultry-MS QOO4101065005N-1 06/04/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO4909060005N-1 06/04/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO2401061006N-1 06/05/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO4900065305N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P517 Mar-Jac Poultry-MS QOO1710065020N-1 06/06/2018 01C02 416.15(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

589

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO2505061107N-1 06/06/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(a),

416.15(b)

P517 Mar-Jac Poultry-MS QOO4511061606N-1 06/06/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(a),

416.4(d)

P517 Mar-Jac Poultry-MS QOO0812065807N-1 06/07/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO2401065508N-1 06/07/2018 01B02 416.13(c)

P517 Mar-Jac Poultry-MS QOO4600065707N-1 06/07/2018 01B02 416.13(c)

P517 Mar-Jac Poultry-MS QOO4600065707N-2 06/07/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5022061307N-1 06/07/2018 01B02 416.13(c)

P517 Mar-Jac Poultry-MS QOO5711063307N-1 06/07/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3323060008N-1 06/08/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3323060008N-2 06/08/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3323060008N-3 06/08/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO4400065311N-1 06/10/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5000061811N-1 06/10/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO5000061811N-2 06/10/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO5000061811N-3 06/10/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO5001063011N-1 06/10/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO1401061212N-1 06/11/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO1401061212N-2 06/11/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3700064012N-1 06/11/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3700064012N-2 06/11/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO0705061514N-1 06/12/2018 01C02 416.13(c), 416.4(a)

P517 Mar-Jac Poultry-MS QOO2002062713N-1 06/12/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3504065514N-1 06/12/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(d)

P517 Mar-Jac Poultry-MS QOO4704060813N-1 06/12/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO0605065214N-1 06/13/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5801060819N-1 06/13/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO5822065913N-1 06/13/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO0300063215N-1 06/14/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

590

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO2515065214N-1 06/14/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO2515065214N-2 06/14/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO2515065214N-3 06/14/2018 03J02 381.76(b)(6)(ii)(B),

381.91(b),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3623060914N-1 06/14/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3623060914N-2 06/14/2018 03J02

P517 Mar-Jac Poultry-MS QOO5019060619N-1 06/17/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO2008064419N-1 06/18/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(a), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2008064419N-2 06/18/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(b),

416.4(d)

P517 Mar-Jac Poultry-MS QOO2008064419N-3 06/18/2018 01C02 416.13(c), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2505062619N-1 06/18/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3200062121N-1 06/18/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO3902064719N-1 06/18/2018 01D0

1

416.2(a),

416.2(b)(3)

P517 Mar-Jac Poultry-MS QOO3902064719N-2 06/18/2018 01D0

1

416.2(d)

P517 Mar-Jac Poultry-MS QOO5811061818N-1 06/18/2018 03J02 381.76(b)(6)(ii)(A),

381.91(b),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO5811061818N-2 06/18/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO2623065219N-1 06/19/2018 03J02 381.76(b)(6)(ii)(A),

381.91(b),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO2815061719N-1 06/19/2018 01D0

1

416.2(d)

P517 Mar-Jac Poultry-MS QOO2815061719N-2 06/19/2018 01D0

1

416.2(a)

P517 Mar-Jac Poultry-MS QOO5601065121N-1 06/19/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO4503060221N-1 06/20/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

591

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO0110061221N-1 06/21/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(b), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO0110061221N-2 06/21/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P517 Mar-Jac Poultry-MS QOO0110061221N-3 06/21/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(b), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO2203060922N-1 06/21/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO2405063722N-1 06/21/2018 03J02 381.65(f),

381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3112061822N-1 06/22/2018 01C02 416.12(a),

416.13(c), 416.14,

416.2(d), 416.4(a),

416.4(b), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3712064922N-1 06/22/2018 01D0

1

416.2(d)

P517 Mar-Jac Poultry-MS QOO3712064922N-2 06/22/2018 01D0

1

416.2(d)

P517 Mar-Jac Poultry-MS QOO1204063826N-1 06/25/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO1710061025N-1 06/25/2018 01C02 416.12(a),

416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(d)

P517 Mar-Jac Poultry-MS QOO3401065526N-1 06/25/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO5714064225N-1 06/25/2018 03J02 381.76(b)(6)(ii)(A),

381.91(b),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO0315062026N-1 06/26/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO3523061026N-1 06/26/2018 01B02 416.13(a), 416.13(c)

P517 Mar-Jac Poultry-MS QOO5407061526N-1 06/26/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO5504061927N-1 06/26/2018 01B02 416.13(c)

P517 Mar-Jac Poultry-MS QOO2702062428N-1 06/27/2018 01D0

1

416.2(b)(2),

416.2(d)

P517 Mar-Jac Poultry-MS QOO3722063827N-1 06/27/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO5211060727N-1 06/27/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

592

EstNbr EstName NR# Date Task Regs

P517 Mar-Jac Poultry-MS QOO1502065229N-1 06/28/2018 01D0

1

416.2(d)

P517 Mar-Jac Poultry-MS QOO4622062928N-1 06/28/2018 01B02 416.13(a),

416.13(c), 416.14

P517 Mar-Jac Poultry-MS QOO4703062329N-1 06/28/2018 15J 381.65(f)

P517 Mar-Jac Poultry-MS QOO5512060629N-1 06/28/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

P517 Mar-Jac Poultry-MS QOO5512060629N-2 06/28/2018 01C02

P517 Mar-Jac Poultry-MS QOO5607062829N-1 06/28/2018 01D0

1

416.2(a),

416.2(b)(3)

P517 Mar-Jac Poultry-MS QOO5812061229N-1 06/28/2018 03J02 417.5(a)(1)

P517 Mar-Jac Poultry-MS QOO1108071002N-1 06/29/2018 03J02 417.5(a)(1)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB0613042010N-1 04/10/2018 03J02 381.65(f),

417.2(c)(4)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB0405040117N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB4219044317N-1 04/17/2018 03J02 417.2(c)(4)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB4605045317N-1 04/17/2018 01C02 416.13(c)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB0221041718N-1 04/18/2018 03J02 417.2(c)(4)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB3112042019N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB5418045920N-1 04/20/2018 03J02 417.2(c)(4)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB1521044723N-1 04/23/2018 01C02 416.13(c)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB4615045523N-1 04/23/2018 03J02 417.2(c)(4)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB4615045523N-2 04/23/2018 03J02 417.2(c)(4)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB0621043024N-1 04/24/2018 03J02 417.2(c)(4)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB5709041427N-1 04/27/2018 03J04 381.65(f),

417.2(c)(4)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB1816040730N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB2214053615N-1 05/14/2018 01D0

1

416.2(a)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB0620051815N-1 05/15/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

593

EstNbr EstName NR# Date Task Regs

P522 Sanderson Farms, Inc. (Processing

Div)

IKB4019053615N-1 05/15/2018 01C02 416.13(c), 416.4(d)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB4019053615N-2 05/15/2018 01C02 416.13(c), 416.4(d)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB4600053517N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB5515053117N-1 05/17/2018 01D0

1

416.2(a)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB4921060707N-1 06/07/2018 01D0

1

416.2(a)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB0819062618N-1 06/18/2018 01D0

1

416.2(a)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB0819062618N-2 06/18/2018 01D0

1

416.2(d)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB3309063918N-1 06/18/2018 03J02 381.65(f),

417.2(c)(4)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB4307060919N-1 06/19/2018 01C02 416.13(c), 416.4(a)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB2111060221N-1 06/21/2018 04B04 381.129

P522 Sanderson Farms, Inc. (Processing

Div)

IKB5504061426N-1 06/26/2018 01B02 416.13(c), 416.4(a)

P522 Sanderson Farms, Inc. (Processing

Div)

IKB5210060228N-1 06/28/2018 03J04 381.65(f),

417.2(c)(4)

P559 Tyson Foods, Inc. UWC2508040604N-1 04/04/2018 01D0

1

381.65(a), 416.4(a)

P559 Tyson Foods, Inc. UWC4820042305N-1 04/05/2018 03J04 381.65(f),

417.2(c)(4)

P559 Tyson Foods, Inc. UWC0621044506N-1 04/06/2018 06D0

2

381.76(b)*

P559 Tyson Foods, Inc. UWC2515044406N-1 04/06/2018 04B01 381.115

P559 Tyson Foods, Inc. UWC2518042207N-1 04/07/2018 01D0

1

416.2(d), 416.4(d)

P559 Tyson Foods, Inc. UWC0221042112N-1 04/12/2018 03J04 381.65(f)

P559 Tyson Foods, Inc. UWC1117044412N-1 04/12/2018 03J04 381.65(f)

P559 Tyson Foods, Inc. UWC4416041016N-1 04/16/2018 01C02 416.13(c), 416.4(d)

P559 Tyson Foods, Inc. UWC1718043817N-1 04/17/2018 01D0

1

416.1, 416.4(d)

P559 Tyson Foods, Inc. UWC0617045723N-1 04/23/2018 04A0

6

381.76(b)*,

381.91(b)

P559 Tyson Foods, Inc. UWC0418045424N-1 04/24/2018 03J02 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

594

EstNbr EstName NR# Date Task Regs

P559 Tyson Foods, Inc. UWC1221044827N-1 04/27/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(d)

P559 Tyson Foods, Inc. UWC4519052201N-1 05/01/2018 01D0

1

416.1, 416.4(a),

416.4(d)

P559 Tyson Foods, Inc. UWC1422055202N-1 05/02/2018 01C02 416.1, 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P559 Tyson Foods, Inc. UWC2322050202N-1 05/02/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

P559 Tyson Foods, Inc. UWC3622053802N-1 05/02/2018 04A0

6

381.76(b)*, 381.84,

381.86

P559 Tyson Foods, Inc. UWC1421054804N-1 05/04/2018 03J02 381.66(c)(1),

417.2(c)(4)

P559 Tyson Foods, Inc. UWC1623050607N-1 05/07/2018 03J04 381.65(f)

P559 Tyson Foods, Inc. UWC4710052608N-1 05/08/2018 01D0

1

416.1

P559 Tyson Foods, Inc. UWC0821052409N-1 05/09/2018 01D0

1

416.1, 416.2(b)(2),

416.2(b)(4),

416.4(d)

P559 Tyson Foods, Inc. UWC2707051416N-1 05/16/2018 03J04 381.65(f)

P559 Tyson Foods, Inc. UWC0315051717N-1 05/17/2018 01D0

1

416.1, 416.4(d)

P559 Tyson Foods, Inc. UWC2418050017N-1 05/17/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

P559 Tyson Foods, Inc. UWC2818053617N-1 05/17/2018 03J04 381.65(f),

417.2(c)(4)

P559 Tyson Foods, Inc. UWC2716051225N-1 05/25/2018 06D0

2

381.76(b)*

P559 Tyson Foods, Inc. UWC3721054629N-1 05/29/2018 01D0

1

416.1, 416.2(d)

P559 Tyson Foods, Inc. UWC1309053630N-1 05/30/2018 01B02 416.13(c)

P559 Tyson Foods, Inc. UWC5713050631N-1 05/31/2018 01C02 416.2(e)(2)

P559 Tyson Foods, Inc. UWC2121063105N-1 06/05/2018 04A0

6

381.76(b)*,

381.91(b)

P559 Tyson Foods, Inc. UWC1415060007N-1 06/07/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

P559 Tyson Foods, Inc. UWC0810065908N-1 06/08/2018 01D0

1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

595

EstNbr EstName NR# Date Task Regs

P559 Tyson Foods, Inc. UWC0810065908N-2 06/08/2018 01D0

1

416.1, 416.2(a)

P559 Tyson Foods, Inc. UWC1811064711N-1 06/11/2018 01C02 416.1

P559 Tyson Foods, Inc. UWC1414062513N-1 06/13/2018 01D0

1

416.1, 416.2(a)

P559 Tyson Foods, Inc. UWC5420060125N-1 06/25/2018 01D0

1

416.1, 416.2(d)

P559 Tyson Foods, Inc. UWC1012063927N-1 06/27/2018 01B02 416.13(c), 416.15(a)

P559 Tyson Foods, Inc. UWC5610061927N-1 06/27/2018 03J04 381.65(f)

P912 Wayne Farms, LLC SVF0812043002N-1 04/02/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF0005042303N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P912 Wayne Farms, LLC SVF0516042604N-1 04/04/2018 01D0

1

416.4(d)

P912 Wayne Farms, LLC SVF5108043504N-1 04/04/2018 06D0

2

381.76(a)*

P912 Wayne Farms, LLC SVF1910040620N-1 04/20/2018 06D0

2

381.76(a)*

P912 Wayne Farms, LLC SVF2907042920N-1 04/20/2018 01B02 416.13(c), 416.2(d),

416.4(a)

P912 Wayne Farms, LLC SVF1311042524N-1 04/24/2018 01B02 416.13(c), 416.2(d),

416.4(a)

P912 Wayne Farms, LLC SVF3708044224N-1 04/24/2018 06D0

2

381.76(b)*

P912 Wayne Farms, LLC SVF1007044427N-1 04/27/2018 03J04 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF4608040827N-1 04/27/2018 01D0

1

416.2(d), 416.4(d)

P912 Wayne Farms, LLC SVF5911051102N-1 05/02/2018 04A0

6

381.76(b)*

P912 Wayne Farms, LLC SVF2306050503N-1 05/03/2018 04A0

6

381.76(b)*

P912 Wayne Farms, LLC SVF2406052603N-1 05/03/2018 03J02 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF1209055107N-1 05/07/2018 04B04 381.117, 381.126

P912 Wayne Farms, LLC SVF5611054208N-1 05/08/2018 01C02 416.13(c), 416.4(b)

P912 Wayne Farms, LLC SVF3007051909N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF0009050710N-1 05/10/2018 01C01 416.16(a)

P912 Wayne Farms, LLC SVF1820055710N-1 05/10/2018 01D0

1

416.2(d)

P912 Wayne Farms, LLC SVF5608055210N-1 05/10/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

596

EstNbr EstName NR# Date Task Regs

P912 Wayne Farms, LLC SVF1712053514N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(d)

P912 Wayne Farms, LLC SVF0112053117N-1 05/17/2018 01D0

1

416.2(b)(1),

416.4(d)

P912 Wayne Farms, LLC SVF2720054418N-1 05/18/2018 03J02 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF1905051321N-1 05/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P912 Wayne Farms, LLC SVF1806055922N-1 05/22/2018 01B01 416.16(a)

P912 Wayne Farms, LLC SVF2106055022N-1 05/22/2018 01C01 416.16(a)

P912 Wayne Farms, LLC SVF4205051722N-1 05/22/2018 01D0

1

416.2(b)(2),

416.4(d)

P912 Wayne Farms, LLC SVF0805054023N-1 05/23/2018 01B02 416.13(c), 416.2(d),

416.4(a)

P912 Wayne Farms, LLC SVF5004052929N-1 05/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P912 Wayne Farms, LLC SVF1813050030N-1 05/30/2018 01D0

1

416.2(d), 416.4(d)

P912 Wayne Farms, LLC SVF1710052531N-1 05/31/2018 01C01 416.16(a)

P912 Wayne Farms, LLC SVF2611050731N-1 05/31/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF1207060001N-1 06/01/2018 03J04 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF3213060101N-1 06/01/2018 01D0

1

416.2(b)(3),

416.2(d)

P912 Wayne Farms, LLC SVF4420062002N-1 06/02/2018 03J02 381.65(f),

417.2(c)(7)

P912 Wayne Farms, LLC SVF1312064305N-1 06/05/2018 03J02 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF1905064805N-1 06/05/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

P912 Wayne Farms, LLC SVF5009064405N-1 06/05/2018 03J02 417.5(c)

P912 Wayne Farms, LLC SVF0322063006N-1 06/06/2018 03J02 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF4911061308N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF0218064011N-1 06/11/2018 01D0

1

416.2(b)(2)

P912 Wayne Farms, LLC SVF3707063411N-1 06/11/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF4223064711N-1 06/11/2018 04A0

6

381.76(b)*

P912 Wayne Farms, LLC SVF4811061511N-1 06/11/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

597

EstNbr EstName NR# Date Task Regs

P912 Wayne Farms, LLC SVF0109062212N-1 06/12/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

P912 Wayne Farms, LLC SVF2107060513N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF2107060513N-2 06/13/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF5808064213N-1 06/13/2018 01D0

1

416.2(d), 416.4(d)

P912 Wayne Farms, LLC SVF4519064614N-1 06/14/2018 03J04 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF4911060214N-1 06/14/2018 03J04 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF0212065515N-1 06/15/2018 03J02 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF2110065315N-1 06/15/2018 03J02 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF2712064415N-1 06/15/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF1313062319N-1 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P912 Wayne Farms, LLC SVF1509064019N-1 06/19/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF2512062319N-1 06/19/2018 04A0

6

381.76(b)*

P912 Wayne Farms, LLC SVF0707065320N-1 06/20/2018 03J04 381.65(f),

417.2(c)(4)

P912 Wayne Farms, LLC SVF2513062125N-1 06/25/2018 01D0

1

416.2(b)(3)

P912 Wayne Farms, LLC SVF5308064026N-1 06/26/2018 01B02 416.13(c), 416.4(a)

P912 Wayne Farms, LLC SVF0222065427N-1 06/27/2018 01D0

1

416.4(b), 416.4(d)

P912 Wayne Farms, LLC SVF0309064928N-1 06/28/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF0309064928N-2 06/28/2018 01C02 416.13(c), 416.4(d)

P912 Wayne Farms, LLC SVF5711061628N-1 06/28/2018 03J02 381.65(f),

417.2(c)(4)

P1317 Wayne Farms LLC QUI2620044902N-1 04/02/2018 01C02 416.13(c), 416.14

P1317 Wayne Farms LLC QUI3516042805N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P1317 Wayne Farms LLC QUI0519053603N-1 05/03/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P1317 Wayne Farms LLC QUI2717055203N-1 05/03/2018 01C02 416.13(c), 416.14,

416.4(d)

P1317 Wayne Farms LLC QUI1419055207N-1 05/07/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

598

EstNbr EstName NR# Date Task Regs

P1317 Wayne Farms LLC QUI1700054309N-1 05/08/2018 03J02 417.5(a)(1)

P1317 Wayne Farms LLC QUI3805050317N-1 05/16/2018 01B02 416.13(c), 416.4(a)

P1317 Wayne Farms LLC QUI5306054923N-1 05/23/2018 03J04 381.65(f), 381.65(g)

P1317 Wayne Farms LLC QUI1008055924N-1 05/24/2018 01B02 416.13(c), 416.14,

416.4(a)

P1317 Wayne Farms LLC QUI5309050025N-1 05/25/2018 01C02 416.13(c), 416.14,

416.4(d)

P1317 Wayne Farms LLC QUI1118054729N-1 05/29/2018 01D0

1

416.2(d), 416.4(d)

P1317 Wayne Farms LLC QUI0218053130N-1 05/30/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

P1317 Wayne Farms LLC QUI3322065207N-1 06/07/2018 03J04 381.65(f)

P1317 Wayne Farms LLC QUI0409062915N-1 06/15/2018 03J04 381.65(f),

417.2(c)(4)

P1317 Wayne Farms LLC QUI0120060116N-1 06/16/2018 01C02 416.13(c), 416.4(d)

P1317 Wayne Farms LLC QUI0220062521N-1 06/21/2018 01D0

1

416.4(d)

P1317 Wayne Farms LLC QUI4720064526N-1 06/25/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(d)

P1317 Wayne Farms LLC QUI0921061426N-1 06/26/2018 01D0

1

416.2(a)

P1317 Wayne Farms LLC QUI1921063526N-1 06/26/2018 01C02 416.13(c), 416.14

P6504 Peco Foods, Inc. CHK1608040304N-1 04/04/2018 03J04 381.65(f)

P6504 Peco Foods, Inc. CHK1216040309N-1 04/09/2018 01C02 381.65(g),

416.13(c), 416.4(d)

P6504 Peco Foods, Inc. CHK3616040410N-1 04/10/2018 01C02 416.13(c), 416.4(d)

P6504 Peco Foods, Inc. CHK0209044211N-1 04/11/2018 01D0

1

416.6

P6504 Peco Foods, Inc. CHK1409043111N-1 04/11/2018 01C02 381.65(g), 416.4(d)

P6504 Peco Foods, Inc. CHK5515043311N-1 04/11/2018 01C01 416.15(b),

416.16(a)

P6504 Peco Foods, Inc. CHK4916040023N-1 04/23/2018 01C02 381.65(g), 416.1,

416.13(c),

416.2(e)(3)

P6504 Peco Foods, Inc. CHK1418043126N-1 04/26/2018 01D0

1

416.1, 416.2(e)(3),

416.2(e)(5)

P6504 Peco Foods, Inc. CHK3909044226N-1 04/26/2018 01C02 381.65(g), 416.1,

416.13(c)

P6504 Peco Foods, Inc. CHK5617040726N-1 04/26/2018 04B03 442.2
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

599

EstNbr EstName NR# Date Task Regs

P6504 Peco Foods, Inc. CHK0202051201N-1 04/30/2018 01D0

1

416.5(a), 416.5(b)

P6504 Peco Foods, Inc. CHK0922042130N-1 04/30/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P6504 Peco Foods, Inc. CHK3000053608N-1 05/07/2018 01D0

1

P6504 Peco Foods, Inc. CHK3000053608N-2 05/07/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P6504 Peco Foods, Inc. CHK3000053608N-3 05/07/2018 01D0

1

416.2(a),

416.2(b)(3)

P6504 Peco Foods, Inc. CHK3905051108N-1 05/07/2018 01D0

1

416.2(d)

P6504 Peco Foods, Inc. CHK5016053508N-1 05/08/2018 01C02 416.13(c), 416.4(d)

P6504 Peco Foods, Inc. CHK1100055911N-1 05/10/2018 01D0

1

416.2(a),

416.2(b)(3)

P6504 Peco Foods, Inc. CHK1317053810N-1 05/10/2018 04B03 442.2

P6504 Peco Foods, Inc. CHK3214055711N-1 05/11/2018 01C02 416.1, 416.13(c),

416.4(d)

P6504 Peco Foods, Inc. CHK3209053815N-1 05/15/2018 01C02 416.13(c), 416.4(d)

P6504 Peco Foods, Inc. CHK3505052021N-1 05/21/2018 01C01 416.4(b)

P6504 Peco Foods, Inc. CHK1712054331N-1 05/31/2018 04B03 442.2

P6504 Peco Foods, Inc. CHK4815060806N-1 06/06/2018 01D0

1

416.1, 416.6

P6504 Peco Foods, Inc. CHK4902064612N-1 06/07/2018 01C02 416.13(c), 416.14,

416.4(d)

P6504 Peco Foods, Inc. CHK2201061512N-1 06/12/2018 01B02 416.13(a), 416.14,

416.4(b)

P6504 Peco Foods, Inc. CHK4610064812N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

P6504 Peco Foods, Inc. CHK3122061725N-1 06/24/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

P6504 Peco Foods, Inc. CHK0804061128N-1 06/26/2018 01D0

1

416.2(a),

416.2(b)(3)

P6504 Peco Foods, Inc. CHK2201063026N-1 06/26/2018 03J04

M6621 Dean Sausage Company, Inc. AGN5109042110N-1 04/10/2018 01D0

1

416.2(a)

M6621 Dean Sausage Company, Inc. AGN3508041011N-1 04/11/2018 01C02 416.13(c)

M6621 Dean Sausage Company, Inc. AGN1311054003N-1 05/03/2018 01C02 416.13(c)

M6621 Dean Sausage Company, Inc. AGN3013052314N-1 05/14/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

600

EstNbr EstName NR# Date Task Regs

M6621 Dean Sausage Company, Inc. AGN2213053031N-1 05/31/2018 01D0

1

416.2(a)

M6621 Dean Sausage Company, Inc. AGN2510064908N-1 06/08/2018 01D0

1

416.2(a)

M6621 Dean Sausage Company, Inc. AGN5810065114N-1 06/14/2018 01D0

1

416.2(a)

M6621 Dean Sausage Company, Inc. AGN2013065715N-1 06/15/2018 01D0

1

416.2(a)

M6621 Dean Sausage Company, Inc. AGN5813064221N-1 06/21/2018 01D0

1

416.2(a)

P6651 Tyson Foods Inc. MSO2219044003N-1 04/02/2018 01C02 416.13(b), 416.4(a)

P6651 Tyson Foods Inc. MSO3017045102N-1 04/02/2018 01D0

1

381.65(a)

P6651 Tyson Foods Inc. MSO5208045204N-1 04/02/2018 01C02 381.65(g),

416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO1109045604N-1 04/03/2018 01C01 416.15(b),

416.16(a),

416.16(b)

P6651 Tyson Foods Inc. MSO2305040804N-1 04/03/2018 01C02 416.13(c), 416.2(a),

416.2(e)(3),

416.4(d)

P6651 Tyson Foods Inc. MSO2700041104N-1 04/03/2018 04A0

6

381.79

P6651 Tyson Foods Inc. MSO2712044904N-1 04/04/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P6651 Tyson Foods Inc. MSO4611041504N-1 04/04/2018 04A0

6

381.76(b)*,

381.91(b)

P6651 Tyson Foods Inc. MSO5911045704N-1 04/04/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

P6651 Tyson Foods Inc. MSO0723041205N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO0811042906N-1 04/06/2018 01D0

1

416.4(a), 416.4(b)

P6651 Tyson Foods Inc. MSO2015040606N-1 04/06/2018 01C01 381.65(g),

381.65(h),

416.12(a),

416.13(b),

416.15(b)

P6651 Tyson Foods Inc. MSO1508043509N-1 04/09/2018 01B02 416.13(c), 416.3(a),

416.3(b), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO0809040311N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO0611044513N-1 04/13/2018 01C02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

601

EstNbr EstName NR# Date Task Regs

P6651 Tyson Foods Inc. MSO3313043013N-1 04/13/2018 04A0

6

381.84

P6651 Tyson Foods Inc. MSO0903043418N-1 04/16/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P6651 Tyson Foods Inc. MSO3103045818N-1 04/17/2018 01D0

1

416.2(b)(2),

416.4(b), 416.4(d)

P6651 Tyson Foods Inc. MSO0203043719N-1 04/18/2018 01B02 416.13(c),

416.2(e)(3),

416.4(a), 416.4(b)

P6651 Tyson Foods Inc. MSO3009043423N-1 04/18/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO1903044820N-1 04/20/2018 01D0

1

416.4(b), 416.4(d)

P6651 Tyson Foods Inc. MSO3012043023N-1 04/20/2018 01B02 416.13(c),

416.2(e)(3),

416.3(a), 416.3(b),

416.4(a), 416.4(b)

P6651 Tyson Foods Inc. MSO4302041021N-1 04/20/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO1312044123N-1 04/23/2018 01C02 416.13(c), 416.2(a),

416.2(d), 416.4(a)

P6651 Tyson Foods Inc. MSO3812042225N-1 04/24/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(d)

P6651 Tyson Foods Inc. MSO1009044525N-1 04/25/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO2106040025N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO2108041726N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO5911040426N-1 04/26/2018 03J04 381.65(f),

417.2(c)(4)

P6651 Tyson Foods Inc. MSO0710054204N-1 05/01/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

P6651 Tyson Foods Inc. MSO0115053904N-1 05/04/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO5108055808N-1 05/04/2018 01C02 416.13(c),

416.2(e)(3),

416.4(d)

P6651 Tyson Foods Inc. MSO2010051407N-1 05/07/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO5509051307N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO4302052710N-1 05/09/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

602

EstNbr EstName NR# Date Task Regs

P6651 Tyson Foods Inc. MSO0111051912N-1 05/12/2018 01B02 416.13(c), 416.2(d),

416.2(e)(3),

416.3(a), 416.4(a),

416.4(b), 416.4(d)

P6651 Tyson Foods Inc. MSO2310051712N-1 05/12/2018 01D0

1

416.2(d), 416.4(d)

P6651 Tyson Foods Inc. MSO5509055714N-1 05/14/2018 01C02 416.13(c), 416.4(a)

P6651 Tyson Foods Inc. MSO4609050415N-1 05/15/2018 01C02 416.13(c), 416.4(d),

416.5(b)

P6651 Tyson Foods Inc. MSO4710052518N-1 05/18/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

P6651 Tyson Foods Inc. MSO0806053724N-1 05/21/2018 01C02 416.13(c), 416.4(a)

P6651 Tyson Foods Inc. MSO4409054023N-1 05/21/2018 01B02 416.13(c), 416.2(a),

416.4(a)

P6651 Tyson Foods Inc. MSO0211055822N-1 05/22/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(h)(3),

416.4(b)

P6651 Tyson Foods Inc. MSO1400053123N-1 05/22/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P6651 Tyson Foods Inc. MSO2000053823N-1 05/22/2018 01D0

1

381.71(a), 416.1,

416.2(h)(3),

416.4(d)

P6651 Tyson Foods Inc. MSO4008051524N-1 05/23/2018 01C02 416.13(c),

416.2(e)(3),

416.4(d)

P6651 Tyson Foods Inc. MSO4906055425N-1 05/23/2018 01D0

1

416.2(d), 416.4(d)

P6651 Tyson Foods Inc. MSO0219051824N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO1211055224N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P6651 Tyson Foods Inc. MSO4908051524N-1 05/24/2018 01B02 416.13(c),

416.2(e)(3),

416.4(a), 416.4(b)

P6651 Tyson Foods Inc. MSO4808051426N-1 05/26/2018 01B02 416.13(c), 416.2(d),

416.2(e)(3),

416.4(a), 416.4(b)

P6651 Tyson Foods Inc. MSO5114053926N-1 05/26/2018 01D0

1

416.2(d), 416.4(d)

P6651 Tyson Foods Inc. MSO3009051328N-1 05/28/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P6651 Tyson Foods Inc. MSO4606055728N-1 05/28/2018 01B02 416.13(c), 416.2(a),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

603

EstNbr EstName NR# Date Task Regs

P6651 Tyson Foods Inc. MSO0305053829N-1 05/29/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

P6651 Tyson Foods Inc. MSO0709054630N-1 05/29/2018 01C01 416.13(c), 416.2(a),

416.2(d), 416.4(a)

P6651 Tyson Foods Inc. MSO2617053429N-1 05/29/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P6651 Tyson Foods Inc. MSO3412055629N-1 05/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P6651 Tyson Foods Inc. MSO3513050230N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO1012065301N-1 06/01/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO4213063801N-1 06/01/2018 01D0

1

P6651 Tyson Foods Inc. MSO4213063801N-2 06/01/2018 01D0

1

416.4(d)

P6651 Tyson Foods Inc. MSO3715061804N-1 06/04/2018 01D0

1

416.4(d)

P6651 Tyson Foods Inc. MSO3912064604N-1 06/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO4112065204N-1 06/04/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO5108061005N-1 06/05/2018 01C02 416.13(c), 416.4(a)

P6651 Tyson Foods Inc. MSO5702064507N-1 06/05/2018 04B04 381.126

P6651 Tyson Foods Inc. MSO5818063705N-1 06/05/2018 01C02 416.13(c), 416.4(a)

P6651 Tyson Foods Inc. MSO3904064708N-1 06/07/2018 01D0

1

416.4(d)

P6651 Tyson Foods Inc. MSO1523063008N-1 06/08/2018 01D0

1

381.65(a), 416.4(d)

P6651 Tyson Foods Inc. MSO5204063708N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO1009064712N-1 06/12/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO4410060312N-1 06/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO4621064512N-1 06/12/2018 03J02 417.2(c)(5),

417.3(b)(3)

P6651 Tyson Foods Inc. MSO3506063313N-1 06/13/2018 04A0

6

381.76(b)*, 381.86

P6651 Tyson Foods Inc. MSO5902064515N-1 06/14/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P6651 Tyson Foods Inc. MSO1912064515N-1 06/15/2018 01D0

1

416.5(b)

P6651 Tyson Foods Inc. MSO1409060518N-1 06/18/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

604

EstNbr EstName NR# Date Task Regs

P6651 Tyson Foods Inc. MSO2608064018N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P6651 Tyson Foods Inc. MSO0211063119N-1 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO0312064419N-1 06/19/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P6651 Tyson Foods Inc. MSO5907065719N-1 06/19/2018 01B02 416.13(c), 416.4(a)

P6651 Tyson Foods Inc. MSO0809064922N-1 06/21/2018 01D0

1

416.4(b), 416.4(d)

P6651 Tyson Foods Inc. MSO0109064723N-1 06/22/2018 01C02 416.13(c), 416.4(a)

P6651 Tyson Foods Inc. MSO3313063922N-1 06/22/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

P6651 Tyson Foods Inc. MSO3917063422N-1 06/22/2018 01D0

1

416.2(b)(1),

416.4(d)

P6651 Tyson Foods Inc. MSO1010060323N-1 06/23/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P6651 Tyson Foods Inc. MSO0109065125N-1 06/25/2018 01D0

1

416.4(b)

P6651 Tyson Foods Inc. MSO3308061225N-1 06/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6651 Tyson Foods Inc. MSO3508062426N-1 06/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P6651 Tyson Foods Inc. MSO5113064629N-1 06/29/2018 01D0

1

416.2(b)(2),

416.2(c), 416.2(d),

416.3(a), 416.4(b)

P192 Pilgrims Pride Corporation OOB2312043202N-1 04/02/2018 01D0

1

416.4(b)

P192 Pilgrims Pride Corporation OOB2808043603N-1 04/03/2018 03J02 381.65(f),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB4808045403N-1 04/03/2018 01D0

1

381.65(a), 416.4(a),

416.4(d)

P192 Pilgrims Pride Corporation OOB5509042103N-1 04/03/2018 15J 381.65(f),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB2311041404N-1 04/04/2018 01B02 416.13(a), 416.4(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB4313040204N-1 04/04/2018 01D0

1

381.65(a), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB4612044404N-1 04/04/2018 15J 381.65(f)

P192 Pilgrims Pride Corporation OOB2513045805N-1 04/05/2018 01D0

1

416.4(a), 416.5(a)

P192 Pilgrims Pride Corporation OOB4808042606N-1 04/05/2018 15J 381.65(f)

P192 Pilgrims Pride Corporation OOB5211041706N-1 04/05/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

605

EstNbr EstName NR# Date Task Regs

P192 Pilgrims Pride Corporation OOB2118042706N-1 04/06/2018 01D0

1

416.2(d), 416.3(a)

P192 Pilgrims Pride Corporation OOB2607043609N-1 04/06/2018 01D0

1

381.65(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB2607043609N-2 04/06/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P192 Pilgrims Pride Corporation OOB2607043609N-3 04/06/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P192 Pilgrims Pride Corporation OOB2607043609N-4 04/06/2018 01D0

1

381.65(a), 416.2(d),

416.3(a), 416.4(b)

P192 Pilgrims Pride Corporation OOB3408044306N-1 04/06/2018 01D0

1

416.4(b)

P192 Pilgrims Pride Corporation OOB4013045406N-1 04/06/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB0806044209N-1 04/09/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB1810043210N-1 04/10/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB1812044710N-1 04/10/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

P192 Pilgrims Pride Corporation OOB4312041410N-1 04/10/2018 01D0

1

381.65(a), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB1710042612N-1 04/12/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB1109040913N-1 04/13/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P192 Pilgrims Pride Corporation OOB2213042913N-1 04/13/2018 01D0

1

381.65(a), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB3611040213N-1 04/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB5609045713N-1 04/13/2018 01C02 416.13(c), 416.2(d),

416.2(e)(3),

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB4320045616N-1 04/16/2018 01D0

1

416.2(a)

P192 Pilgrims Pride Corporation OOB1512042417N-1 04/17/2018 01D0

1

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB5406040217N-1 04/17/2018 01B02 416.13(c), 416.14,

416.2(g)(1),

416.4(a), 416.4(b)

P192 Pilgrims Pride Corporation OOB1213045619N-1 04/19/2018 01D0

1

381.65(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB1309042020N-1 04/19/2018 01B02 416.13(c)

P192 Pilgrims Pride Corporation OOB2012042719N-1 04/19/2018 15J 381.65(f), 381.65(g)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

606

EstNbr EstName NR# Date Task Regs

P192 Pilgrims Pride Corporation OOB2307041819N-1 04/19/2018 15J 381.65(f),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB4908043323N-1 04/19/2018 01B02 416.13(c), 416.3(a),

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB1321045523N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P192 Pilgrims Pride Corporation OOB0809042424N-1 04/24/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB1110042224N-1 04/24/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB1308044924N-1 04/24/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB1812042524N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB3611041624N-1 04/24/2018 01D0

1

381.65(a), 416.3(a),

416.4(a), 416.4(d)

P192 Pilgrims Pride Corporation OOB1412045625N-1 04/25/2018 01C02 416.13(c), 416.3(a),

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB3922041725N-1 04/25/2018 15J 381.65(f)

P192 Pilgrims Pride Corporation OOB4708040726N-1 04/25/2018 01D0

1

416.2(e)(3),

416.4(b)

P192 Pilgrims Pride Corporation OOB4211043427N-1 04/27/2018 01D0

1

416.2(e)(3),

416.4(b)

P192 Pilgrims Pride Corporation OOB4713041027N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P192 Pilgrims Pride Corporation OOB1212050101N-1 05/01/2018 01D0

1

416.4(d)

P192 Pilgrims Pride Corporation OOB3811053901N-1 05/01/2018 01D0

1

416.2(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB5508051501N-1 05/01/2018 01D0

1

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB1811050202N-1 05/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB2706051102N-1 05/02/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB2911052802N-1 05/02/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB4313051703N-1 05/03/2018 01D0

1

381.65(a), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB4409053603N-1 05/03/2018 15J 381.65(f),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB4912052903N-1 05/03/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB2713051504N-1 05/04/2018 01D0

1

381.65(a), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB3808053905N-1 05/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

607

EstNbr EstName NR# Date Task Regs

P192 Pilgrims Pride Corporation OOB4605054207N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB0909050909N-1 05/08/2018 01B02 416.13(c), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB1312055708N-1 05/08/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB2212053408N-1 05/08/2018 01D0

1

381.65(a), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB2209054709N-1 05/09/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB3311050409N-1 05/09/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB0906053910N-1 05/10/2018 15J 381.65(f)

P192 Pilgrims Pride Corporation OOB1513053610N-1 05/10/2018 01B02 416.13(c), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB2911052811N-1 05/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P192 Pilgrims Pride Corporation OOB5709054311N-1 05/10/2018 01D0

1

416.4(a), 416.4(d)

P192 Pilgrims Pride Corporation OOB5611053011N-1 05/11/2018 01D0

1

416.4(a), 416.4(b),

416.4(d), 416.5(a)

P192 Pilgrims Pride Corporation OOB0223054614N-1 05/14/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB2809051716N-1 05/16/2018 01D0

1

416.3(c)

P192 Pilgrims Pride Corporation OOB3808050916N-1 05/16/2018 01B02 416.13(c), 416.4(b)

P192 Pilgrims Pride Corporation OOB0213052318N-1 05/18/2018 01B02 416.13(c), 416.4(b)

P192 Pilgrims Pride Corporation OOB2211052819N-1 05/18/2018 03A0

2

417.2(a)(2),

417.2(c)(2),

417.5(a)(1)

P192 Pilgrims Pride Corporation OOB2211052819N-2 05/18/2018 03A0

2

417.4(a)(1),

417.5(a)(1)

P192 Pilgrims Pride Corporation OOB5712054218N-1 05/18/2018 01D0

1

416.2(d), 416.4(d)

P192 Pilgrims Pride Corporation OOB1513053022N-1 05/22/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P192 Pilgrims Pride Corporation OOB1513053022N-2 05/22/2018 01C02 416.15(a),

416.15(b)

P192 Pilgrims Pride Corporation OOB4008054022N-1 05/22/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB4512055222N-1 05/22/2018 01B02 416.13(c), 416.4(b)

P192 Pilgrims Pride Corporation OOB4609050122N-1 05/22/2018 15J 381.65(f)

P192 Pilgrims Pride Corporation OOB1315050923N-1 05/23/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

608

EstNbr EstName NR# Date Task Regs

P192 Pilgrims Pride Corporation OOB3411053324N-1 05/23/2018 01D0

1

381.65(a), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB4709050829N-1 05/23/2018 01B02 416.13(c), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB5608054825N-1 05/23/2018 01C02 416.13(c), 416.3(a),

416.4(a)

P192 Pilgrims Pride Corporation OOB1218051124N-1 05/24/2018 03J02 381.65(f),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB4913054525N-1 05/24/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB5712054824N-1 05/24/2018 15J 381.65(f),

381.65(g),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB0214051325N-1 05/25/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB1211052929N-1 05/26/2018 01C02 416.13(c), 416.3(a),

416.4(a)

P192 Pilgrims Pride Corporation OOB1211052929N-2 05/26/2018 01C02 416.13(c), 416.3(a),

416.4(a)

P192 Pilgrims Pride Corporation OOB1312054431N-1 05/31/2018 01B02 416.13(c), 416.4(b)

P192 Pilgrims Pride Corporation OOB0713065601N-1 06/01/2018 01B02 416.13(c), 416.4(b)

P192 Pilgrims Pride Corporation OOB1821062301N-1 06/01/2018 01D0

1

416.2(a)

P192 Pilgrims Pride Corporation OOB4208064501N-1 06/01/2018 15J 381.65(f)

P192 Pilgrims Pride Corporation OOB3007060102N-1 06/02/2018 01B02 416.13(c)

P192 Pilgrims Pride Corporation OOB3317060704N-1 06/04/2018 03J02 381.65(f),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB1506062006N-1 06/05/2018 01D0

1

381.65(a), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB5008063106N-1 06/05/2018 15J 381.65(f),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB0510060809N-1 06/06/2018 01C02 381.65(g), 416.13(c)

P192 Pilgrims Pride Corporation OOB2513064806N-1 06/06/2018 01D0

1

416.2(d), 416.4(d)

P192 Pilgrims Pride Corporation OOB3405060112N-1 06/06/2018 01B02 416.2(a),

416.2(h)(3),

416.4(b)

P192 Pilgrims Pride Corporation OOB4205063507N-1 06/06/2018 03J02 381.65(f),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB1417061407N-1 06/07/2018 15J 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

609

EstNbr EstName NR# Date Task Regs

P192 Pilgrims Pride Corporation OOB1708061509N-1 06/07/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB0907060012N-1 06/08/2018 01B02 416.4(b), 416.5(a)

P192 Pilgrims Pride Corporation OOB4109062209N-1 06/09/2018 01B02 416.13(c), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB5813060109N-1 06/09/2018 01D0

1

416.2(d), 416.4(d)

P192 Pilgrims Pride Corporation OOB2411063311N-1 06/11/2018 01D0

1

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB3811061411N-1 06/11/2018 01D0

1

416.2(b)(1)

P192 Pilgrims Pride Corporation OOB1811064712N-1 06/12/2018 01D0

1

416.2(b)(1)

P192 Pilgrims Pride Corporation OOB4009064013N-1 06/13/2018 01B02 416.13(c), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB5215064613N-1 06/13/2018 03J02 381.65(f),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB0713061915N-1 06/14/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

P192 Pilgrims Pride Corporation OOB1621062614N-1 06/14/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

P192 Pilgrims Pride Corporation OOB2608065814N-1 06/14/2018 01C02 416.13(c), 416.3(a),

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB5311064214N-1 06/14/2018 01D0

1

381.65(a), 416.3(a),

416.4(a), 416.4(d)

P192 Pilgrims Pride Corporation OOB1313065215N-1 06/15/2018 01D0

1

416.2(a), 416.4(b),

416.4(d)

P192 Pilgrims Pride Corporation OOB5208060318N-1 06/15/2018 01C02 416.13(c), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB0813062718N-1 06/18/2018 01D0

1

381.65(a), 416.4(a)

P192 Pilgrims Pride Corporation OOB1713062118N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P192 Pilgrims Pride Corporation OOB0211062819N-1 06/19/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

P192 Pilgrims Pride Corporation OOB1313065719N-1 06/19/2018 15J 381.65(f)

P192 Pilgrims Pride Corporation OOB2220062820N-1 06/19/2018 01C02 416.13(c)

P192 Pilgrims Pride Corporation OOB5106062520N-1 06/19/2018 01B02 416.13(c)

P192 Pilgrims Pride Corporation OOB5112060819N-1 06/19/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB2112062820N-1 06/20/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

610

EstNbr EstName NR# Date Task Regs

P192 Pilgrims Pride Corporation OOB5509060220N-1 06/20/2018 15J 381.65(f),

381.65(g),

417.2(c)(4)

P192 Pilgrims Pride Corporation OOB3612065022N-1 06/22/2018 01B02 416.13(c)

P192 Pilgrims Pride Corporation OOB4409060225N-1 06/22/2018 01D0

1

381.65(a), 416.2(a),

416.2(d)

P192 Pilgrims Pride Corporation OOB5012064422N-1 06/22/2018 01D0

1

416.4(d)

P192 Pilgrims Pride Corporation OOB4406065326N-1 06/25/2018 01C02 416.13(c),

416.2(b)(1)

P192 Pilgrims Pride Corporation OOB5417061525N-1 06/25/2018 01D0

1

416.3(a)

P192 Pilgrims Pride Corporation OOB5508062525N-1 06/25/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P192 Pilgrims Pride Corporation OOB5611063625N-1 06/25/2018 01D0

1

416.4(a), 416.4(d)

P192 Pilgrims Pride Corporation OOB2311063927N-1 06/26/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a),

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB2320061626N-1 06/26/2018 01C02 416.13(c), 416.4(d)

P192 Pilgrims Pride Corporation OOB4409062327N-1 06/26/2018 01D0

1

381.65(a), 416.2(d),

416.4(d)

P192 Pilgrims Pride Corporation OOB4409062327N-2 06/26/2018 01D0

1

381.65(a), 416.4(d)

P192 Pilgrims Pride Corporation OOB4609064626N-1 06/26/2018 01B02 416.13(c), 416.4(b)

P192 Pilgrims Pride Corporation OOB5009065526N-1 06/26/2018 01D0

1

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB1809061028N-1 06/27/2018 01D0

1

381.65(a), 416.3(a),

416.4(a), 416.4(d)

P192 Pilgrims Pride Corporation OOB4012061127N-1 06/27/2018 15J 381.65(f)

P192 Pilgrims Pride Corporation OOB0414062728N-1 06/28/2018 01D0

1

381.65(a), 416.3(a),

416.4(b)

P192 Pilgrims Pride Corporation OOB0517062028N-1 06/28/2018 01D0

1

416.2(a)

P192 Pilgrims Pride Corporation OOB2813062828N-1 06/28/2018 01B02 416.13(c), 416.4(b)

P192 Pilgrims Pride Corporation OOB0906060530N-1 06/29/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB2006060430N-1 06/29/2018 15J 381.65(f), 381.65(g)

P192 Pilgrims Pride Corporation OOB2611061430N-1 06/29/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a),

416.4(b), 416.4(d)

P192 Pilgrims Pride Corporation OOB4117062529N-1 06/29/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

611

EstNbr EstName NR# Date Task Regs

P192 Pilgrims Pride Corporation OOB4307062829N-1 06/29/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P192 Pilgrims Pride Corporation OOB1212065530N-1 06/30/2018 01D0

1

416.4(d), 416.5(a)

P192 Pilgrims Pride Corporation OOB2006063130N-1 06/30/2018 01D0

1

416.5(a), 416.5(b)

P519 Wayne Farms LLC KMH1905040203N-1 04/02/2018 03J02 381.65(f),

417.2(c)(4)

P519 Wayne Farms LLC KMH4721040702N-1 04/02/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b)

P519 Wayne Farms LLC KMH1500042304N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P519 Wayne Farms LLC KMH3111044005N-1 04/05/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH2000043710N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P519 Wayne Farms LLC KMH5112040810N-1 04/10/2018 01D0

1

416.4(d)

P519 Wayne Farms LLC KMH3503044013N-1 04/12/2018 03J02 381.65(f),

417.2(c)(4)

P519 Wayne Farms LLC KMH3700043512N-1 04/12/2018 01C02 416.13(c), 416.4(a)

P519 Wayne Farms LLC KMH5902043818N-1 04/17/2018 01B02 416.13(c), 416.4(a)

P519 Wayne Farms LLC KMH1006042120N-1 04/20/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH3009042324N-1 04/24/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH2208041325N-1 04/25/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH3108042125N-1 04/25/2018 04A0

6

381.79

P519 Wayne Farms LLC KMH1723055801N-1 05/01/2018 01C02 416.13(c), 416.4(a)

P519 Wayne Farms LLC KMH1014054703N-1 05/03/2018 04A0

6

381.84, 381.91(b)

P519 Wayne Farms LLC KMH3802050707N-1 05/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P519 Wayne Farms LLC KMH5823053513N-1 05/13/2018 01C02 416.13(c), 416.4(a)

P519 Wayne Farms LLC KMH1414054015N-1 05/15/2018 01C02 416.13(c), 416.4(d)

P519 Wayne Farms LLC KMH1505052917N-1 05/16/2018 01D0

1

416.4(a), 416.4(c)

P519 Wayne Farms LLC KMH5507055821N-1 05/21/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH5311053822N-1 05/22/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH3911052824N-1 05/24/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH4122055224N-1 05/24/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

612

EstNbr EstName NR# Date Task Regs

P519 Wayne Farms LLC KMH1212053925N-1 05/25/2018 01D0

1

416.2(a)

P519 Wayne Farms LLC KMH1212053925N-2 05/25/2018 01D0

1

416.4(d)

P519 Wayne Farms LLC KMH2803055226N-1 05/25/2018 01C02 416.4(d)

P519 Wayne Farms LLC KMH3711050825N-1 05/25/2018 06D0

2

381.67

P519 Wayne Farms LLC KMH3603053826N-1 05/26/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH4311055026N-1 05/26/2018 03J02 417.2(c)(4)

P519 Wayne Farms LLC KMH0103054830N-1 05/29/2018 01B02 416.13(c), 416.4(a)

P519 Wayne Farms LLC KMH0405050331N-1 05/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P519 Wayne Farms LLC KMH0905054531N-1 05/30/2018 03J02 381.65(f),

417.2(c)(4)

P519 Wayne Farms LLC KMH5304060204N-1 06/03/2018 03J02 381.76(a)*

P519 Wayne Farms LLC KMH1008060204N-1 06/04/2018 03J02 417.2(c)(4)

P519 Wayne Farms LLC KMH3304065004N-1 06/04/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH5216060204N-1 06/04/2018 01C02 416.13(c), 416.2(d)

P519 Wayne Farms LLC KMH5400062405N-1 06/04/2018 01B02 416.13(c), 416.4(a)

P519 Wayne Farms LLC KMH1821062905N-1 06/05/2018 01D0

1

416.2(a), 416.4(d)

P519 Wayne Farms LLC KMH0400060408N-1 06/07/2018 01B02 416.13(c), 416.4(a)

P519 Wayne Farms LLC KMH0800064808N-1 06/07/2018 01D0

1

416.2(b)(2),

416.4(b)

P519 Wayne Farms LLC KMH3907061308N-1 06/08/2018 03J04 381.65(f)

P519 Wayne Farms LLC KMH4601065712N-1 06/10/2018 01D0

1

416.2(a), 416.4(d)

P519 Wayne Farms LLC KMH1303063312N-1 06/11/2018 01B02 416.13(c), 416.3(b),

416.4(a)

P519 Wayne Farms LLC KMH2203061812N-1 06/11/2018 03J02 381.65(f),

417.2(c)(4)

P519 Wayne Farms LLC KMH2703063612N-1 06/11/2018 06D0

2

381.67, 381.76(a)*

P519 Wayne Farms LLC KMH2505061313N-1 06/12/2018 01D0

1

416.2(a),

416.2(b)(3)

P519 Wayne Farms LLC KMH3813060015N-1 06/15/2018 03A0

2

417.2(a)(1)

P519 Wayne Farms LLC KMH5902060620N-1 06/17/2018 01C02 416.13(c)

P519 Wayne Farms LLC KMH1705065719N-1 06/18/2018 01D0

1

416.1, 416.2(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

613

EstNbr EstName NR# Date Task Regs

P519 Wayne Farms LLC KMH2304061619N-1 06/18/2018 06D0

2

381.67

P519 Wayne Farms LLC KMH4210060721N-1 06/21/2018 03J02 417.2(c)(4)

P519 Wayne Farms LLC KMH1801060425N-1 06/24/2018 01C02 416.13(c), 416.4(d)

P519 Wayne Farms LLC KMH5922060925N-1 06/25/2018 06D0

2

381.67, 381.76(b)*

P519 Wayne Farms LLC KMH0605061028N-1 06/27/2018 03J02 381.65(f),

417.2(c)(4)

P519 Wayne Farms LLC KMH1305061628N-1 06/27/2018 01B02 416.13(c), 416.4(a)

P548 JCG Foods of Alabama, LLC WYI1713040509N-1 04/09/2018 15J 381.65(f)

P548 JCG Foods of Alabama, LLC WYI4206044612N-1 04/12/2018 01B02 416.13(c), 416.3(b),

416.4(a), 416.4(b)

P548 JCG Foods of Alabama, LLC WYI2709040317N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P548 JCG Foods of Alabama, LLC WYI3508043324N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P548 JCG Foods of Alabama, LLC WYI2108054111N-1 05/11/2018 01B02 416.13(c),

416.2(e)(3),

416.4(a), 416.4(b)

P548 JCG Foods of Alabama, LLC WYI2709053922N-1 05/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P548 JCG Foods of Alabama, LLC WYI0612050425N-1 05/25/2018 15J 381.65(f)

P548 JCG Foods of Alabama, LLC WYI1208051025N-1 05/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P548 JCG Foods of Alabama, LLC WYI1810065307N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P548 JCG Foods of Alabama, LLC WYI4409063711N-1 06/11/2018 15J 381.65(f)

P548 JCG Foods of Alabama, LLC WYI5513060012N-1 06/12/2018 15J 381.65(f)

P548 JCG Foods of Alabama, LLC WYI0808061714N-1 06/14/2018 04B04 381.115

P548 JCG Foods of Alabama, LLC WYI3909062420N-1 06/20/2018 01B02 416.13(a), 416.13(c)

P548 JCG Foods of Alabama, LLC WYI2807060521N-1 06/21/2018 04B04 381.115

P548 JCG Foods of Alabama, LLC WYI5717065922N-1 06/22/2018 15J 381.65(f)

P548 JCG Foods of Alabama, LLC WYI5608061426N-1 06/26/2018 01B02 416.13(c), 416.4(b)

P548 JCG Foods of Alabama, LLC WYI1408063429N-1 06/29/2018 04B04 381.115

P758 Tyson Foods, Inc ILK3715045004N-1 04/04/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK3318044809N-1 04/09/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK3409045909N-1 04/09/2018 01D0

1

416.2(a)

P758 Tyson Foods, Inc ILK1223040616N-1 04/16/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

614

EstNbr EstName NR# Date Task Regs

P758 Tyson Foods, Inc ILK4422041416N-1 04/16/2018 04B04 381.115, 381.117,

381.122, 381.123,

381.126

P758 Tyson Foods, Inc ILK1713044018N-1 04/18/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK3306044518N-1 04/18/2018 04B04 381.115, 381.117,

381.122, 381.123,

381.126

P758 Tyson Foods, Inc ILK3010041725N-1 04/25/2018 01D0

1

416.4(a), 416.4(d)

P758 Tyson Foods, Inc ILK5523042727N-1 04/27/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P758 Tyson Foods, Inc ILK1710050102N-1 05/02/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P758 Tyson Foods, Inc ILK4316054902N-1 05/02/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK4509054602N-1 05/02/2018 01D0

1

416.2(d)

P758 Tyson Foods, Inc ILK4523054802N-1 05/02/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P758 Tyson Foods, Inc ILK3722051504N-1 05/04/2018 01C02 416.13(c), 416.4(d)

P758 Tyson Foods, Inc ILK2723052516N-1 05/16/2018 01D0

1

416.2(e)(4),

416.4(d)

P758 Tyson Foods, Inc ILK5506053116N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P758 Tyson Foods, Inc ILK0722051317N-1 05/17/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK4308054417N-1 05/17/2018 01B02 416.13(a), 416.13(c)

P758 Tyson Foods, Inc ILK4513054417N-1 05/17/2018 01D0

1

416.2(d)

P758 Tyson Foods, Inc ILK0709055321N-1 05/21/2018 01D0

1

416.2(a)

P758 Tyson Foods, Inc ILK3706055922N-1 05/21/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK4713053424N-1 05/24/2018 01D0

1

416.2(d)

P758 Tyson Foods, Inc ILK4815054324N-1 05/24/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK3410052425N-1 05/25/2018 01B02 416.4(b)

P758 Tyson Foods, Inc ILK5108050231N-1 05/31/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK4006064612N-1 06/12/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK3317062215N-1 06/15/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK0808061418N-1 06/18/2018 15J 381.65(f)

P758 Tyson Foods, Inc ILK3818063120N-1 06/20/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

615

EstNbr EstName NR# Date Task Regs

P758 Tyson Foods, Inc ILK3916064022N-1 06/22/2018 15J 381.65(f)

P1235 Wayne Farms LLC GKN3208040103N-1 04/03/2018 03J04 381.65(f),

417.2(c)(4)

P1235 Wayne Farms LLC GKN1722044606N-1 04/06/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P1235 Wayne Farms LLC GKN2007045711N-1 04/11/2018 03J04 381.65(f),

417.2(c)(4)

P1235 Wayne Farms LLC GKN3912041411N-1 04/11/2018 03J04 381.65(f),

417.2(c)(4)

P1235 Wayne Farms LLC GKN5919041811N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P1235 Wayne Farms LLC GKN0610044827N-1 04/27/2018 03J04 381.65(f),

417.2(c)(4)

P1235 Wayne Farms LLC GKN1721055009N-1 05/09/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P1235 Wayne Farms LLC GKN5809051315N-1 05/15/2018 03J04 381.65(f),

417.2(c)(4)

P1235 Wayne Farms LLC GKN1219054521N-1 05/21/2018 01C02 416.13(c), 416.4(d)

P1235 Wayne Farms LLC GKN2322054930N-1 05/30/2018 01D0

1

416.2(b)(3)

P1235 Wayne Farms LLC GKN3322052130N-1 05/30/2018 01C02 416.13(c), 416.4(d)

P1254 Koch Foods of Ashland, LLC YFA5423045815N-1 04/15/2018 01B02 416.13(c), 416.4(a)

P1254 Koch Foods of Ashland, LLC YFA4000042623N-1 04/22/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

P1254 Koch Foods of Ashland, LLC YFA4300054616N-1 05/15/2018 01B02 416.13(c), 416.4(a)

P1254 Koch Foods of Ashland, LLC YFA3903050518N-1 05/17/2018 03J04 381.65(f),

417.2(c)(4)

P1254 Koch Foods of Ashland, LLC YFA1205061106N-1 05/29/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)

P1254 Koch Foods of Ashland, LLC YFA0111062901N-1 06/01/2018 06D0

2

381.76(b)*

P1254 Koch Foods of Ashland, LLC YFA5801065412N-1 06/11/2018 03J04 381.65(f),

417.2(c)(4)

P6510 Peco Foods Inc WED0719040405N-1 04/03/2018 01C02 416.2(b)(1),

416.4(b), 416.4(d)

P6510 Peco Foods Inc WED5607041918N-1 04/17/2018 01D0

1

416.2(a),

416.2(b)(3)

P6510 Peco Foods Inc WED0601045928N-1 04/27/2018 01D0

1

416.2(a),

416.2(b)(3)

P6510 Peco Foods Inc WED0510055804N-1 05/01/2018 01B02 416.13(a), 416.4(a),

416.4(b)

P6510 Peco Foods Inc WED5613055002N-1 05/02/2018 01C02 416.4(a), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

616

EstNbr EstName NR# Date Task Regs

P6510 Peco Foods Inc WED4913062304N-1 06/04/2018 01D0

1

416.2(a),

416.2(b)(3)

P6510 Peco Foods Inc WED4713063612N-1 06/11/2018 01D0

1

416.2(a)

P6510 Peco Foods Inc WED2210061718N-1 06/18/2018 03J04 381.65(f),

417.2(c)(4)

P6510 Peco Foods Inc WED3110062419N-1 06/19/2018 01B02 416.13(a), 416.2(a),

416.4(a), 416.4(b)

P6510 Peco Foods Inc WED3813060023N-1 06/23/2018 01C02 416.4(a), 416.4(b),

416.4(d)

P6510 Peco Foods Inc WED5013064927N-1 06/27/2018 03J04 381.65(f),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE0907045302N-1 04/02/2018 01D0

1

416.2(a)

P6616 Peco Foods of Mississippi IRE3414045204N-1 04/04/2018 01C02 416.13(c), 416.2(d)

P6616 Peco Foods of Mississippi IRE3823043309N-1 04/09/2018 01C02 416.13(c)

P6616 Peco Foods of Mississippi IRE1511041318N-1 04/18/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE3216041925N-1 04/25/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE1409053201N-1 05/01/2018 03J02 381.66(b),

417.2(c)(7)

P6616 Peco Foods of Mississippi IRE1007054503N-1 05/03/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE3122053803N-1 05/03/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE4010050103N-1 05/03/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE0322053907N-1 05/07/2018 01D0

1

416.4(b), 416.4(d)

P6616 Peco Foods of Mississippi IRE3705055407N-1 05/07/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE4911051509N-1 05/09/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE3514054714N-1 05/14/2018 01C02 416.13(c)

P6616 Peco Foods of Mississippi IRE2008055415N-1 05/15/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE2716051015N-1 05/15/2018 01C02 416.13(c)

P6616 Peco Foods of Mississippi IRE5918055915N-1 05/15/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE1019053618N-1 05/17/2018 01D0

1

416.3(c)

P6616 Peco Foods of Mississippi IRE4511050017N-1 05/17/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

617

EstNbr EstName NR# Date Task Regs

P6616 Peco Foods of Mississippi IRE3220051518N-1 05/18/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE4919055122N-1 05/22/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE3321050124N-1 05/24/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE2609053025N-1 05/25/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE0322050428N-1 05/28/2018 01C02 416.13(c)

P6616 Peco Foods of Mississippi IRE2419051528N-1 05/28/2018 01D0

1

416.4(b), 416.4(d)

P6616 Peco Foods of Mississippi IRE1811055029N-1 05/29/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE4616054930N-1 05/29/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE2519051530N-1 05/30/2018 01C02 416.13(c)

P6616 Peco Foods of Mississippi IRE3107055031N-1 05/31/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE0207065505N-1 06/05/2018 03J04 381.65(f),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE4709060705N-1 06/05/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE2421062106N-1 06/06/2018 03J02 381.66(b),

417.2(c)(4)

P6616 Peco Foods of Mississippi IRE1318065312N-1 06/12/2018 01C02 416.13(c),

416.2(b)(1)

P6616 Peco Foods of Mississippi IRE1108064813N-1 06/13/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE4507061515N-1 06/15/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE4522061118N-1 06/18/2018 01D0

1

416.4(b), 416.4(d)

P6616 Peco Foods of Mississippi IRE0611062219N-1 06/19/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE2420064219N-1 06/19/2018 04B04 317.1

P6616 Peco Foods of Mississippi IRE2921062220N-1 06/20/2018 01D0

1

416.3(c)

P6616 Peco Foods of Mississippi IRE3422063426N-1 06/25/2018 01C02 416.13(c), 416.2(d)

P6616 Peco Foods of Mississippi IRE2409063229N-1 06/29/2018 01B02 416.13(a), 416.13(c)

P6616 Peco Foods of Mississippi IRE2601065430N-1 06/29/2018 01D0

1

416.2(a)

P6638 Pilgrims Pride Corporation UDG3609043910N-1 04/10/2018 01C02 416.13(c)

P6638 Pilgrims Pride Corporation UDG3021040511N-1 04/11/2018 01C02 416.3(c), 416.4(d)

P6638 Pilgrims Pride Corporation UDG3921044811N-1 04/11/2018 04B04 381.118, 381.129

P6638 Pilgrims Pride Corporation UDG4506041911N-1 04/11/2018 01B02 416.13(a), 416.13(c)

P6638 Pilgrims Pride Corporation UDG1111042812N-1 04/12/2018 01D0

1

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

618

EstNbr EstName NR# Date Task Regs

P6638 Pilgrims Pride Corporation UDG0917044119N-1 04/19/2018 01C02 416.2(a), 416.4(a),

416.4(d)

P6638 Pilgrims Pride Corporation UDG4415045820N-1 04/19/2018 04B04 381.118, 381.129

P6638 Pilgrims Pride Corporation UDG0521042420N-1 04/20/2018 04A0

6

381.76(b)*, 381.79,

381.89

P6638 Pilgrims Pride Corporation UDG1112050001N-1 05/01/2018 01C02 416.13(c)

P6638 Pilgrims Pride Corporation UDG4512053901N-1 05/01/2018 01D0

1

416.2(d)

P6638 Pilgrims Pride Corporation UDG5917052409N-1 05/08/2018 01D0

1

416.2(d)

P6638 Pilgrims Pride Corporation UDG5007054709N-1 05/09/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P6638 Pilgrims Pride Corporation UDG3315055718N-1 05/17/2018 01C02 416.2(a)

P6638 Pilgrims Pride Corporation UDG0911055618N-1 05/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6638 Pilgrims Pride Corporation UDG1120055318N-1 05/18/2018 06D0

2

381.76(b)*

P6638 Pilgrims Pride Corporation UDG3410052921N-1 05/21/2018 03J04 381.65(f)

P6638 Pilgrims Pride Corporation UDG5419053721N-1 05/21/2018 01C02 416.2(b)(1),

416.4(d)

P6638 Pilgrims Pride Corporation UDG1300051422N-1 05/22/2018 01D0

1

416.2(b)(1)

P6638 Pilgrims Pride Corporation UDG2923053223N-1 05/22/2018 01D0

1

416.2(b)(1),

416.2(d)

P6638 Pilgrims Pride Corporation UDG0623055128N-1 05/28/2018 01D0

1

416.2(d)

P6638 Pilgrims Pride Corporation UDG0221053431N-1 05/31/2018 01D0

1

416.2(d), 416.4(d)

P6638 Pilgrims Pride Corporation UDG0308065912N-1 06/12/2018 01D0

1

416.4(a)

P6638 Pilgrims Pride Corporation UDG1921060012N-1 06/12/2018 01D0

1

416.2(d), 416.4(d)

P6638 Pilgrims Pride Corporation UDG2918062914N-1 06/14/2018 01D0

1

416.2(d),

416.2(h)(2)

P6638 Pilgrims Pride Corporation UDG5218063414N-1 06/14/2018 01C02 416.15(b),

416.2(b)(1)

P6638 Pilgrims Pride Corporation UDG3110065815N-1 06/15/2018 01C02 416.2(b)(2),

416.4(d)

P6638 Pilgrims Pride Corporation UDG5722060215N-1 06/15/2018 01D0

1

416.2(h)(2)

P6638 Pilgrims Pride Corporation UDG5320061818N-1 06/18/2018 01D0

1

416.2(a), 416.2(d),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

619

EstNbr EstName NR# Date Task Regs

P6638 Pilgrims Pride Corporation UDG2017064219N-1 06/19/2018 01D0

1

416.2(d), 416.4(d)

P6638 Pilgrims Pride Corporation UDG2017064219N-2 06/19/2018 01D0

1

416.2(a), 416.4(b),

416.4(d), 416.5(a)

P6638 Pilgrims Pride Corporation UDG3921060020N-1 06/20/2018 01D0

1

416.2(b)(2),

416.4(b)

P6638 Pilgrims Pride Corporation UDG0620060621N-1 06/21/2018 01D0

1

416.2(b)(1),

416.2(h)(2), 416.6

P6638 Pilgrims Pride Corporation UDG5919060226N-1 06/26/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

P6638 Pilgrims Pride Corporation UDG5919060226N-2 06/26/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(a),

416.4(b)

P6638 Pilgrims Pride Corporation UDG0011061327N-1 06/27/2018 01C02 416.13(c)

P6638 Pilgrims Pride Corporation UDG3321062629N-1 06/29/2018 01C02 416.2(d), 416.4(a),

416.4(b), 416.4(d)

P6638 Pilgrims Pride Corporation UDG5219065329N-1 06/29/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

P6666 Koch Foods of Gadsden, LLC GQH0914043002N-1 04/02/2018 01C02 416.13(c), 416.4(d)

P6666 Koch Foods of Gadsden, LLC GQH5103043005N-1 04/04/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH2106042009N-1 04/06/2018 01C02 416.13(c), 416.4(d)

P6666 Koch Foods of Gadsden, LLC GQH4801045509N-1 04/08/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH2702040510N-1 04/09/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH2107042411N-1 04/11/2018 03J04 381.65(g)

P6666 Koch Foods of Gadsden, LLC GQH0001042113N-1 04/12/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH5022040412N-1 04/12/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH4613045616N-1 04/16/2018 01C02 416.1

P6666 Koch Foods of Gadsden, LLC GQH3012040718N-1 04/18/2018 01C02 416.1

P6666 Koch Foods of Gadsden, LLC GQH4803042620N-1 04/19/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH4611041423N-1 04/23/2018 03J04 381.65(g)

P6666 Koch Foods of Gadsden, LLC GQH4013050201N-1 05/01/2018 03J04 381.65(g)

P6666 Koch Foods of Gadsden, LLC GQH4103050710N-1 05/09/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH0900052018N-1 05/16/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH4003050718N-1 05/16/2018 01B02 416.4(a)

P6666 Koch Foods of Gadsden, LLC GQH0405051424N-1 05/22/2018 03J04 381.65(g)

P6666 Koch Foods of Gadsden, LLC GQH0612054823N-1 05/23/2018 03J04 381.65(g)

P6666 Koch Foods of Gadsden, LLC GQH2110050723N-1 05/23/2018 01D0

1

416.1, 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

620

EstNbr EstName NR# Date Task Regs

P6666 Koch Foods of Gadsden, LLC GQH5014054125N-1 05/25/2018 01C02 416.1, 416.14,

416.4(a)

P6666 Koch Foods of Gadsden, LLC GQH3403055628N-1 05/27/2018 03J04 381.65(g)

P6666 Koch Foods of Gadsden, LLC GQH2503064701N-1 05/31/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH2103063904N-1 06/03/2018 03J04 381.65(f)

P6666 Koch Foods of Gadsden, LLC GQH3401062213N-1 06/11/2018 01B02 416.4(a)

P6666 Koch Foods of Gadsden, LLC GQH2114060913N-1 06/13/2018 01C02 416.13(c), 416.4(d)

P6666 Koch Foods of Gadsden, LLC GQH0409060218N-1 06/14/2018 01C02 416.13(c), 416.4(d)

P6666 Koch Foods of Gadsden, LLC GQH2210065718N-1 06/18/2018 03J04 381.65(g)

P6666 Koch Foods of Gadsden, LLC GQH3612061919N-1 06/19/2018 03J04 381.65(g)

P6666 Koch Foods of Gadsden, LLC GQH0402061625N-1 06/24/2018 01D0

1

416.1, 416.2(a)

P6666 Koch Foods of Gadsden, LLC GQH3502061325N-1 06/24/2018 01C02 416.4(d)

P6666 Koch Foods of Gadsden, LLC GQH3709062326N-1 06/26/2018 03J04 381.65(f)

P7342 Wayne Farms LLC SCJ2923041701N-1 04/01/2018 01D0

1

416.2(b)(2)

P7342 Wayne Farms LLC SCJ2605040406N-1 04/06/2018 03J02 381.91(b),

417.2(c)(4)

P7342 Wayne Farms LLC SCJ4601044707N-1 04/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7342 Wayne Farms LLC SCJ4904042510N-1 04/06/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

P7342 Wayne Farms LLC SCJ2320043009N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7342 Wayne Farms LLC SCJ4400045511N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7342 Wayne Farms LLC SCJ1700040912N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7342 Wayne Farms LLC SCJ2900040412N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ2900040412N-2 04/12/2018 01C02

P7342 Wayne Farms LLC SCJ5104045816N-1 04/15/2018 15J 381.65(f),

417.2(c)(4)

P7342 Wayne Farms LLC SCJ0321045616N-1 04/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7342 Wayne Farms LLC SCJ0217045117N-1 04/17/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3),

416.4(b)

P7342 Wayne Farms LLC SCJ0404044418N-1 04/17/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

621

EstNbr EstName NR# Date Task Regs

P7342 Wayne Farms LLC SCJ3800041318N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7342 Wayne Farms LLC SCJ4014045719N-1 04/19/2018 01D0

1

416.2(a)

P7342 Wayne Farms LLC SCJ3417043120N-1 04/20/2018 01C02 416.13(c)

P7342 Wayne Farms LLC SCJ4201041824N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ5001042324N-1 04/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7342 Wayne Farms LLC SCJ1903043425N-1 04/24/2018 01D0

1

416.2(b)(1)

P7342 Wayne Farms LLC SCJ5523041625N-1 04/25/2018 01B02 416.13(c), 416.4(a)

P7342 Wayne Farms LLC SCJ4820045726N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7342 Wayne Farms LLC SCJ5811055003N-1 04/27/2018 01D0

1

416.1, 416.2(b)(1)

P7342 Wayne Farms LLC SCJ1000051503N-1 05/01/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ4910055202N-1 05/01/2018 15J 381.65(f)

P7342 Wayne Farms LLC SCJ5422051601N-1 05/01/2018 15J 381.65(f),

417.2(c)(4)

P7342 Wayne Farms LLC SCJ1808052203N-1 05/02/2018 04B04 317.2(b)

P7342 Wayne Farms LLC SCJ3817051402N-1 05/02/2018 01D0

1

416.2(e)(4),

416.4(d)

P7342 Wayne Farms LLC SCJ5000054303N-1 05/02/2018 01B02 416.13(c), 416.4(a)

P7342 Wayne Farms LLC SCJ1412054903N-1 05/03/2018 01D0

1

416.1, 416.2(b)(2)

P7342 Wayne Farms LLC SCJ1721050303N-1 05/03/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ2109050203N-1 05/03/2018 01C02 416.4(b)

P7342 Wayne Farms LLC SCJ4400054904N-1 05/03/2018 01B02 416.13(c), 416.4(a)

P7342 Wayne Farms LLC SCJ2300054508N-1 05/08/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ4200054409N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ4301053211N-1 05/11/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ1804054416N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(d)

P7342 Wayne Farms LLC SCJ2423053020N-1 05/20/2018 01B02 416.13(c), 416.4(a)

P7342 Wayne Farms LLC SCJ1302051022N-1 05/21/2018 01D0

1

416.2(d)

P7342 Wayne Farms LLC SCJ5117050021N-1 05/21/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ5510050721N-1 05/21/2018 01D0

1

416.1, 416.2(h)(1)

P7342 Wayne Farms LLC SCJ2606050823N-1 05/22/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

622

EstNbr EstName NR# Date Task Regs

P7342 Wayne Farms LLC SCJ0804053224N-1 05/23/2018 03J02 381.91(b),

417.2(c)(4)

P7342 Wayne Farms LLC SCJ3620053323N-1 05/23/2018 01B02 416.13(c), 416.4(a)

P7342 Wayne Farms LLC SCJ4101054130N-1 05/28/2018 01D0

1

416.2(d)

P7342 Wayne Farms LLC SCJ1516050729N-1 05/29/2018 01C02 416.1, 416.13(c)

P7342 Wayne Farms LLC SCJ4002054830N-1 05/29/2018 01D0

1

416.2(b)(1)

P7342 Wayne Farms LLC SCJ5004051230N-1 05/29/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ5614050929N-1 05/29/2018 03J02 381.91(b),

417.2(c)(4)

P7342 Wayne Farms LLC SCJ4901053731N-1 05/30/2018 01B02 416.13(c), 416.4(a)

P7342 Wayne Farms LLC SCJ1105065201N-1 05/31/2018 01D0

1

416.2(d)

P7342 Wayne Farms LLC SCJ2801064301N-1 05/31/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ1604062802N-1 06/01/2018 15J 381.65(f),

417.2(c)(4)

P7342 Wayne Farms LLC SCJ0310063202N-1 06/02/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ3001065306N-1 06/04/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ4402062004N-1 06/04/2018 01D0

1

416.2(d)

P7342 Wayne Farms LLC SCJ4402062004N-2 06/04/2018 01D0

1

416.4(d)

P7342 Wayne Farms LLC SCJ0603060312N-1 06/05/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ3623060705N-1 06/05/2018 01D0

1

416.2(d)

P7342 Wayne Farms LLC SCJ3623060705N-2 06/05/2018 01D0

1

416.2(b)(1),

416.2(d)

P7342 Wayne Farms LLC SCJ5123060105N-1 06/05/2018 01B02 416.13(c), 416.4(a)

P7342 Wayne Farms LLC SCJ1104062607N-1 06/06/2018 15J 381.65(f),

417.2(c)(4)

P7342 Wayne Farms LLC SCJ5804061808N-1 06/07/2018 01C02 416.13(c),

416.2(b)(3),

416.4(d)

P7342 Wayne Farms LLC SCJ2312063108N-1 06/08/2018 15A0

6

381.69,

381.76(b)(6)(ii)(A)

P7342 Wayne Farms LLC SCJ2506060911N-1 06/08/2018 01C02 416.13(c), 416.4(a)

P7342 Wayne Farms LLC SCJ3123061911N-1 06/11/2018 01B02 416.13(c), 416.4(a)

P7342 Wayne Farms LLC SCJ3900062512N-1 06/11/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

623

EstNbr EstName NR# Date Task Regs

P7342 Wayne Farms LLC SCJ2601061713N-1 06/12/2018 01D0

1

416.2(b)(1),

416.2(d)

P7342 Wayne Farms LLC SCJ4100061612N-1 06/12/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ3201061314N-1 06/13/2018 03J02 381.91(b),

417.2(c)(4)

P7342 Wayne Farms LLC SCJ5200072217N-1 06/14/2018 01D0

1

416.2(b)(1)

P7342 Wayne Farms LLC SCJ5600064420N-1 06/19/2018 01D0

1

416.2(d)

P7342 Wayne Farms LLC SCJ0604065122N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ0604065122N-2 06/21/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ1423061321N-1 06/21/2018 01D0

1

416.5(a)

P7342 Wayne Farms LLC SCJ3805060025N-1 06/24/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ5522062724N-1 06/24/2018 01D0

1

416.2(a)

P7342 Wayne Farms LLC SCJ0112065826N-1 06/26/2018 01C02 416.13(c),

416.2(b)(3),

416.4(d)

P7342 Wayne Farms LLC SCJ5301065728N-1 06/26/2018 01C02 416.13(c), 416.2(a)

P7342 Wayne Farms LLC SCJ1911062427N-1 06/27/2018 15J 381.65(f),

417.2(c)(4)

P7342 Wayne Farms LLC SCJ2005063028N-1 06/27/2018 01C02 416.13(c)

P7342 Wayne Farms LLC SCJ2005063028N-2 06/27/2018 01C02 416.13(c), 416.4(d)

P7342 Wayne Farms LLC SCJ2020062427N-1 06/27/2018 01D0

1

416.2(a)

P7342 Wayne Farms LLC SCJ2020062427N-2 06/27/2018 01D0

1

416.2(b)(1)

P7342 Wayne Farms LLC SCJ2020062427N-3 06/27/2018 01D0

1

416.5(a)

P7342 Wayne Farms LLC SCJ5602073914N-1 06/27/2018 03J02 381.76(b)(6)(ii)(A)

P7485 Wayne Farms LLC QBM4817042403N-1 04/03/2018 03J04 381.65(f)

P7485 Wayne Farms LLC QBM1200040912N-1 04/11/2018 01D0

1

416.2(a),

416.2(b)(3)

P7485 Wayne Farms LLC QBM1123043512N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P7485 Wayne Farms LLC QBM4321042312N-1 04/12/2018 03J04 381.65(f)

P7485 Wayne Farms LLC QBM5821041712N-1 04/12/2018 01D0

1

416.2(a),

416.2(b)(3),

416.2(d)

P7485 Wayne Farms LLC QBM4322043319N-1 04/14/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

624

EstNbr EstName NR# Date Task Regs

P7485 Wayne Farms LLC QBM3012041917N-1 04/17/2018 03J04 381.65(f)

P7485 Wayne Farms LLC QBM1915045523N-1 04/20/2018 03J02 381.65(f)

P7485 Wayne Farms LLC QBM5316045723N-1 04/20/2018 01D0

1

416.2(a),

416.2(b)(3)

P7485 Wayne Farms LLC QBM0620044923N-1 04/23/2018 01D0

1

416.2(d), 416.5(a)

P7485 Wayne Farms LLC QBM2618045927N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P7485 Wayne Farms LLC QBM4319041627N-1 04/26/2018 01D0

1

416.4(d)

P7485 Wayne Farms LLC QBM5117053707N-1 05/07/2018 03J02 381.65(f)

P7485 Wayne Farms LLC QBM1620050009N-1 05/09/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7485 Wayne Farms LLC QBM1921053610N-1 05/10/2018 03J02 381.65(f),

417.5(a)(1)

P7485 Wayne Farms LLC QBM1318051511N-1 05/11/2018 03J02 381.65(f)

P7485 Wayne Farms LLC QBM5622054011N-1 05/11/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P7485 Wayne Farms LLC QBM4600055213N-1 05/13/2018 01C02 416.13(c), 416.4(d)

P7485 Wayne Farms LLC QBM1418055016N-1 05/14/2018 01D0

1

416.4(d)

P7485 Wayne Farms LLC QBM4217050216N-1 05/16/2018 03J04 381.65(f)

P7485 Wayne Farms LLC QBM2618052318N-1 05/17/2018 01C02 416.13(c), 416.4(d)

P7485 Wayne Farms LLC QBM4617055218N-1 05/17/2018 01D0

1

416.5(a)

P7485 Wayne Farms LLC QBM0806051622N-1 05/22/2018 01B02 416.13(a)

P7485 Wayne Farms LLC QBM1112054022N-1 05/22/2018 01B02 416.13(a), 416.13(c)

P7485 Wayne Farms LLC QBM3122055123N-1 05/23/2018 01D0

1

416.2(d)

P7485 Wayne Farms LLC QBM3822051423N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P7485 Wayne Farms LLC QBM2217052230N-1 05/29/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P7485 Wayne Farms LLC QBM3218053930N-1 05/30/2018 01D0

1

416.2(d)

P7485 Wayne Farms LLC QBM2022064204N-1 06/04/2018 01D0

1

416.4(d), 416.5(a)

P7485 Wayne Farms LLC QBM0101061007N-1 06/06/2018 01C02 416.13(c), 416.4(d)

P7485 Wayne Farms LLC QBM1800062307N-1 06/06/2018 06D0

2

381.69

P7485 Wayne Farms LLC QBM4820063720N-1 06/18/2018 01D0

1

416.4(d), 416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

625

EstNbr EstName NR# Date Task Regs

P7485 Wayne Farms LLC QBM5222065919N-1 06/18/2018 01D0

1

416.2(a)

P7485 Wayne Farms LLC QBM1915062521N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(3),

416.2(d), 416.4(d)

P7485 Wayne Farms LLC QBM4622062920N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P7485 Wayne Farms LLC QBM2721060221N-1 06/21/2018 01D0

1

416.2(a),

416.2(b)(3),

416.2(d), 416.4(d)

P7485 Wayne Farms LLC QBM1423063026N-1 06/26/2018 01C02 416.13(c), 416.4(d)

P7485 Wayne Farms LLC QBM4316064526N-1 06/26/2018 01D0

1

416.5(a)

P7485 Wayne Farms LLC QBM1900063128N-1 06/27/2018 01D0

1

416.2(d)

P7485 Wayne Farms LLC QBM0523064730N-1 06/30/2018 01D0

1

416.4(d), 416.5(a)

M8080 The Hillshire Brands Company CON1216044416N-1 04/16/2018 01B02 416.13(a)

M9141 Koch Foods of Mississippi GWB0901043521N-1 04/20/2018 04B04 381.115, 381.116,

381.117, 381.122,

381.123

M9141 Koch Foods of Mississippi GWB5620044422N-1 04/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9141 Koch Foods of Mississippi GWB1118061712N-1 06/10/2018 01B02 416.13(c), 416.4(a)

M9168 Central Snacks, Inc. SID5012053218N-1 05/18/2018 03F02 417.5(a)(1)

M9168 Central Snacks, Inc. SID5407060725N-1 06/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1150

7

Perdue Foods LLC EVE4519041903N-1 04/03/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M1150

7

Perdue Foods LLC EVE5618042203N-1 04/03/2018 03B02 417.5(a)(3)

M1150

7

Perdue Foods LLC EVE3910041004N-1 04/04/2018 01D0

1

416.4(d)

M1150

7

Perdue Foods LLC EVE0811045010N-1 04/10/2018 01D0

1

416.3(a)

M1150

7

Perdue Foods LLC EVE5105043313N-1 04/11/2018 01D0

1

416.2(e)(3)

M1150

7

Perdue Foods LLC EVE5105043313N-2 04/11/2018 01D0

1

M1150

7

Perdue Foods LLC EVE3422044512N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M1150

7

Perdue Foods LLC EVE0207043513N-1 04/13/2018 01B02 416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

626

EstNbr EstName NR# Date Task Regs

M1150

7

Perdue Foods LLC EVE3207045116N-1 04/15/2018 01D0

1

416.3(a)

M1150

7

Perdue Foods LLC EVE1608043224N-1 04/24/2018 01D0

1

416.4(d)

M1150

7

Perdue Foods LLC EVE3019040424N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M1150

7

Perdue Foods LLC EVE1413054504N-1 05/04/2018 01D0

1

416.2(e)(3)

M1150

7

Perdue Foods LLC EVE4520051807N-1 05/07/2018 01C02 416.13(c)

M1150

7

Perdue Foods LLC EVE5420051107N-1 05/07/2018 01D0

1

416.4(b), 416.4(d)

M1150

7

Perdue Foods LLC EVE2808054008N-1 05/08/2018 01D0

1

416.4(d)

M1150

7

Perdue Foods LLC EVE0309050709N-1 05/09/2018 01D0

1

416.2(d)

M1150

7

Perdue Foods LLC EVE4500050315N-1 05/14/2018 01C02 416.13(c), 416.4(d)

M1150

7

Perdue Foods LLC EVE2013054015N-1 05/15/2018 01D0

1

416.2(e)(3)

M1150

7

Perdue Foods LLC EVE2013054015N-2 05/15/2018 01D0

1

416.4(d)

M1150

7

Perdue Foods LLC EVE3908054516N-1 05/16/2018 04B04 381.116

M1150

7

Perdue Foods LLC EVE1822053617N-1 05/17/2018 01D0

1

416.2(b)(1)

M1150

7

Perdue Foods LLC EVE3422054917N-1 05/17/2018 01C02 416.13(c),

416.2(b)(1)

M1150

7

Perdue Foods LLC EVE2406051718N-1 05/18/2018 01B02 416.13(c)

M1150

7

Perdue Foods LLC EVE2406051718N-2 05/18/2018 01B02 416.13(c)

M1150

7

Perdue Foods LLC EVE4206055924N-1 05/23/2018 03H0

2

417.4(a)

M1150

7

Perdue Foods LLC EVE3813052626N-1 05/26/2018 01C02 416.15(a),

416.15(b)

M1150

7

Perdue Foods LLC EVE0522050029N-1 05/29/2018 01C02 416.13(c),

416.2(b)(1)

M1150

7

Perdue Foods LLC EVE0522050029N-2 05/29/2018 01C02 416.13(c)

M1150

7

Perdue Foods LLC EVE1022055229N-1 05/29/2018 01D0

1

416.2(d), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

627

EstNbr EstName NR# Date Task Regs

M1150

7

Perdue Foods LLC EVE0111050231N-1 05/31/2018 01B02 416.13(c)

M1150

7

Perdue Foods LLC EVE3713064001N-1 06/01/2018 01C02 416.13(c)

M1150

7

Perdue Foods LLC EVE5019060402N-1 06/02/2018 04B03 442.2

M1150

7

Perdue Foods LLC EVE2517062503N-1 06/03/2018 01C02 416.13(b),

416.13(c), 416.4(d),

416.5(a)

M1150

7

Perdue Foods LLC EVE2923065911N-1 06/11/2018 01C02 416.13(c),

416.2(b)(1)

M1150

7

Perdue Foods LLC EVE2421064714N-1 06/14/2018 01C02 416.13(c), 416.4(a)

M1150

7

Perdue Foods LLC EVE4713063718N-1 06/18/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M1150

7

Perdue Foods LLC EVE0422063919N-1 06/19/2018 01C02 416.13(c),

416.2(b)(1),

416.4(a)

M1150

7

Perdue Foods LLC EVE4621063419N-1 06/19/2018 01D0

1

416.2(b)(1),

416.4(d)

M1150

7

Perdue Foods LLC EVE3519061525N-1 06/25/2018 01C02 416.13(c), 416.4(a)

M1150

7

Perdue Foods LLC EVE4613062427N-1 06/27/2018 01D0

1

416.2(b)(1)

M1150

7

Perdue Foods LLC EVE5122060827N-1 06/27/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M1150

7

Perdue Foods LLC EVE0110063228N-1 06/28/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d)

M1150

9

OK Foods Inc QHG1315042625N-1 04/25/2018 01D0

1

416.1, 416.2(d)

M1150

9

OK Foods Inc QHG3216044127N-1 04/26/2018 03H0

2

417.5(c)

M1150

9

OK Foods Inc QHG0516052508N-1 05/07/2018 01D0

1

416.1, 416.2(e)(4),

416.4(b), 416.5(a)

M1150

9

OK Foods Inc QHG4817054712N-1 05/11/2018 03H0

2

417.5(a)(2)

M1150

9

OK Foods Inc QHG1323052414N-1 05/14/2018 01C01 416.16(a)

M1150

9

OK Foods Inc QHG5821050816N-1 05/16/2018 01C02 416.4(a)

M1150

9

OK Foods Inc QHG3022054724N-1 05/24/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

628

EstNbr EstName NR# Date Task Regs

M1150

9

OK Foods Inc QHG4421055930N-1 05/30/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.3(c)

M1150

9

OK Foods Inc QHG0300064101N-1 05/31/2018 01C01 416.16(a)

M1150

9

OK Foods Inc QHG5813053031N-1 05/31/2018 01D0

1

381.65(a), 416.1,

416.2(a)

M1150

9

OK Foods Inc QHG0015065213N-1 06/13/2018 01D0

1

416.1, 416.2(a),

416.2(e)(4),

416.4(d)

M1150

9

OK Foods Inc QHG3409064621N-1 06/21/2018 01D0

1

416.1, 416.2(b)(1)

M1734

1

Equity Group Alabama Division CUH2821054523N-1 05/23/2018 01D0

1

381.65(a), 416.1

M1734

1

Equity Group Alabama Division CUH5023061507N-1 06/07/2018 03G0

2

417.3(a)(2)

P17500 Pilgrims's Pride Corporation OGJ4002041302N-1 04/01/2018 01D0

1

416.2(b)(2),

416.4(b)

P17500 Pilgrims's Pride Corporation OGJ1209044304N-1 04/04/2018 01D0

1

416.1

P17500 Pilgrims's Pride Corporation OGJ1908045205N-1 04/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P17500 Pilgrims's Pride Corporation OGJ3311045804N-1 04/04/2018 06D0

2

381.36

P17500 Pilgrims's Pride Corporation OGJ2322042705N-1 04/05/2018 01B02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ5511040406N-1 04/05/2018 03A0

2

417.2(a)(2),

417.3(b)(4)

P17500 Pilgrims's Pride Corporation OGJ1421041609N-1 04/08/2018 01D0

1

416.2(e)(3)

P17500 Pilgrims's Pride Corporation OGJ2100041713N-1 04/12/2018 01D0

1

416.4(b), 416.4(d)

P17500 Pilgrims's Pride Corporation OGJ1802040616N-1 04/15/2018 01B02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ1413041216N-1 04/16/2018 03J04 381.65(f)

P17500 Pilgrims's Pride Corporation OGJ4701042118N-1 04/16/2018 01C02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ2021040923N-1 04/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P17500 Pilgrims's Pride Corporation OGJ2623044025N-1 04/25/2018 01C02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ4601042426N-1 04/25/2018 01B02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ5019043329N-1 04/26/2018 01D0

1

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

629

EstNbr EstName NR# Date Task Regs

P17500 Pilgrims's Pride Corporation OGJ2722043829N-1 04/29/2018 01B02 416.13(a), 416.13(c)

P17500 Pilgrims's Pride Corporation OGJ1912042730N-1 04/30/2018 01D0

1

381.95(c)

P17500 Pilgrims's Pride Corporation OGJ0714051607N-1 05/07/2018 03C02 417.2(c)(4)

P17500 Pilgrims's Pride Corporation OGJ2021050309N-1 05/08/2018 01D0

1

416.1, 416.2(a),

416.2(e)(4),

416.2(h)(2)

P17500 Pilgrims's Pride Corporation OGJ1002054811N-1 05/09/2018 01D0

1

416.2(b)(2),

416.4(b)

P17500 Pilgrims's Pride Corporation OGJ2023051009N-1 05/09/2018 01B02 416.13(a)

P17500 Pilgrims's Pride Corporation OGJ0302052011N-1 05/11/2018 03J04 381.65(f),

417.2(c)(4)

P17500 Pilgrims's Pride Corporation OGJ3022050814N-1 05/13/2018 01D0

1

416.2(a), 416.4(b)

P17500 Pilgrims's Pride Corporation OGJ4122053613N-1 05/13/2018 01B02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ3600055415N-1 05/14/2018 01D0

1

416.2(a), 416.2(d),

416.4(b)

P17500 Pilgrims's Pride Corporation OGJ1302053916N-1 05/15/2018 01D0

1

416.2(a),

416.2(e)(3),

416.4(b)

P17500 Pilgrims's Pride Corporation OGJ5219050023N-1 05/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P17500 Pilgrims's Pride Corporation OGJ1609054622N-1 05/21/2018 01C02 416.4(d)

P17500 Pilgrims's Pride Corporation OGJ0623054723N-1 05/22/2018 03C02 417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

P17500 Pilgrims's Pride Corporation OGJ4522052723N-1 05/22/2018 01C02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ3217055323N-1 05/23/2018 01D0

1

416.1, 416.2(a),

416.2(d)

P17500 Pilgrims's Pride Corporation OGJ2423052528N-1 05/28/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ1119053431N-1 05/30/2018 01D0

1

416.2(e)(3),

416.4(b), 416.4(d)

P17500 Pilgrims's Pride Corporation OGJ4516055731N-1 05/30/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P17500 Pilgrims's Pride Corporation OGJ0606065401N-1 05/31/2018 01D0

1

416.2(a), 416.4(b)

P17500 Pilgrims's Pride Corporation OGJ0606065401N-2 05/31/2018 01D0

1

416.5(b)

P17500 Pilgrims's Pride Corporation OGJ3901065001N-1 05/31/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

630

EstNbr EstName NR# Date Task Regs

P17500 Pilgrims's Pride Corporation OGJ5416051031N-1 05/31/2018 01D0

1

381.95(c)

P17500 Pilgrims's Pride Corporation OGJ5808061701N-1 05/31/2018 01C02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ4415061601N-1 06/01/2018 01D0

1

416.2(d), 416.4(d)

P17500 Pilgrims's Pride Corporation OGJ4702065404N-1 06/03/2018 01D0

1

416.2(e)(3)

P17500 Pilgrims's Pride Corporation OGJ4201064807N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P17500 Pilgrims's Pride Corporation OGJ2307064111N-1 06/08/2018 01C02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ3423060613N-1 06/12/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P17500 Pilgrims's Pride Corporation OGJ5423061413N-1 06/12/2018 03J02 417.3(b),

417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.3(b)(4)

P17500 Pilgrims's Pride Corporation OGJ5220060613N-1 06/13/2018 01B02 416.13(c), 416.4(a)

P17500 Pilgrims's Pride Corporation OGJ4303064415N-1 06/14/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P17500 Pilgrims's Pride Corporation OGJ1402065625N-1 06/24/2018 01B02 416.13(c), 416.4(a)

P18557 Sanderson Farms, Inc. QNA0922040102N-1 04/02/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA1811041702N-1 04/02/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0209045603N-1 04/03/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA3418041303N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA5604040204N-1 04/03/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0606044104N-1 04/04/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA5308045804N-1 04/04/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA5411040804N-1 04/04/2018 04B01 381.117

P18557 Sanderson Farms, Inc. QNA5419043905N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA1317043006N-1 04/06/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA0108043109N-1 04/09/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA5707042309N-1 04/09/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0708041510N-1 04/10/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA5107045311N-1 04/11/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA3520040812N-1 04/12/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

631

EstNbr EstName NR# Date Task Regs

P18557 Sanderson Farms, Inc. QNA5907043012N-1 04/12/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA0311045513N-1 04/13/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA3509042013N-1 04/13/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA4218045816N-1 04/16/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA1612040217N-1 04/17/2018 04B01 381.117

P18557 Sanderson Farms, Inc. QNA2312045917N-1 04/17/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA3917041017N-1 04/17/2018 04B04 381.117

P18557 Sanderson Farms, Inc. QNA4808044118N-1 04/18/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA1712042419N-1 04/19/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA0909042123N-1 04/23/2018 04B01 381.117

P18557 Sanderson Farms, Inc. QNA5717041523N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA4020043724N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA4309041324N-1 04/24/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA5211045624N-1 04/24/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA2012040425N-1 04/25/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA0507041730N-1 04/27/2018 04B01 381.117

P18557 Sanderson Farms, Inc. QNA2406044730N-1 04/27/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA1407040630N-1 04/28/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA3306051901N-1 04/30/2018 01D0

1

416.2(b)(1)

P18557 Sanderson Farms, Inc. QNA4407043630N-1 04/30/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA5007040430N-1 04/30/2018 04B01 381.117

P18557 Sanderson Farms, Inc. QNA0707052601N-1 05/01/2018 04B01 381.117

P18557 Sanderson Farms, Inc. QNA1812052701N-1 05/01/2018 01D0

1

416.2(d)

P18557 Sanderson Farms, Inc. QNA1907053001N-1 05/01/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA4610054701N-1 05/01/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0412052702N-1 05/02/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA1410052702N-1 05/02/2018 01D0

1

416.4(d)

P18557 Sanderson Farms, Inc. QNA1410052702N-2 05/02/2018 01D0

1

P18557 Sanderson Farms, Inc. QNA4909053702N-1 05/02/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

632

EstNbr EstName NR# Date Task Regs

P18557 Sanderson Farms, Inc. QNA5820055902N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA0710055504N-1 05/04/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0912054904N-1 05/04/2018 01D0

1

416.2(d)

P18557 Sanderson Farms, Inc. QNA3608053804N-1 05/04/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA2412055408N-1 05/08/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA3307051208N-1 05/08/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA2406054709N-1 05/09/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA5718054809N-1 05/09/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA2008054210N-1 05/10/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA2720053210N-1 05/10/2018 01D0

1

381.65(a)

P18557 Sanderson Farms, Inc. QNA3221053310N-1 05/10/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA4408053211N-1 05/11/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA5706055814N-1 05/11/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA2220050915N-1 05/15/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA1720055516N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA2716055517N-1 05/17/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA3311051817N-1 05/17/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA4304053619N-1 05/17/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA2520053024N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA5205052225N-1 05/24/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA1206050125N-1 05/25/2018 01D0

1

416.2(d)

P18557 Sanderson Farms, Inc. QNA4009055929N-1 05/28/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA4009055929N-2 05/28/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0420055829N-1 05/29/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA4311054029N-1 05/29/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA4418053829N-1 05/29/2018 01D0

1

416.2(b)(1)

P18557 Sanderson Farms, Inc. QNA4810053629N-1 05/29/2018 01D0

1

416.2(d)

P18557 Sanderson Farms, Inc. QNA5304054630N-1 05/29/2018 01B02 416.1, 416.13(c),

416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

633

EstNbr EstName NR# Date Task Regs

P18557 Sanderson Farms, Inc. QNA5610055629N-1 05/29/2018 01D0

1

416.2(d)

P18557 Sanderson Farms, Inc. QNA0810054230N-1 05/30/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0810054230N-2 05/30/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA2910051530N-1 05/30/2018 04B01 381.117

P18557 Sanderson Farms, Inc. QNA5120052430N-1 05/30/2018 01D0

1

381.65(a)

P18557 Sanderson Farms, Inc. QNA0812053831N-1 05/31/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA0822050731N-1 05/31/2018 01D0

1

416.2(d)

P18557 Sanderson Farms, Inc. QNA3221053331N-1 05/31/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA5204061001N-1 05/31/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA1909061801N-1 06/01/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA1909061801N-2 06/01/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA1909061801N-3 06/01/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0210061904N-1 06/04/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0210061904N-2 06/04/2018 01C02

P18557 Sanderson Farms, Inc. QNA2508061004N-1 06/04/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA5120064105N-1 06/05/2018 04B04 381.117

P18557 Sanderson Farms, Inc. QNA5210064305N-1 06/05/2018 01B02 416.13(c)

P18557 Sanderson Farms, Inc. QNA3307065506N-1 06/06/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA5710063307N-1 06/07/2018 01B02 416.13(c)

P18557 Sanderson Farms, Inc. QNA2320065708N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA0421065612N-1 06/12/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA3711065112N-1 06/12/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA3010065213N-1 06/13/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA4010060113N-1 06/13/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA1911064514N-1 06/14/2018 01B02 416.1, 416.13(c),

416.14

P18557 Sanderson Farms, Inc. QNA4919061114N-1 06/14/2018 01D0

1

416.2(b)(1)

P18557 Sanderson Farms, Inc. QNA4619065018N-1 06/18/2018 04B04 381.117

P18557 Sanderson Farms, Inc. QNA2021060419N-1 06/19/2018 01D0

1

381.65(a)

P18557 Sanderson Farms, Inc. QNA5810063519N-1 06/19/2018 01B02 416.1, 416.13(c),

416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

634

EstNbr EstName NR# Date Task Regs

P18557 Sanderson Farms, Inc. QNA3620060522N-1 06/22/2018 01C02 416.13(c), 416.4(d)

P18557 Sanderson Farms, Inc. QNA1111063930N-1 06/28/2018 04B01 381.117

P18557 Sanderson Farms, Inc. QNA2113060429N-1 06/28/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA2113060429N-2 06/28/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA1705060230N-1 06/29/2018 15J 381.65(f)

P18557 Sanderson Farms, Inc. QNA2011065730N-1 06/29/2018 04B01 381.117

P18557 Sanderson Farms, Inc. QNA3311062130N-1 06/29/2018 01C02 416.13(c)

P18557 Sanderson Farms, Inc. QNA0212064630N-1 06/30/2018 01B02 416.1, 416.13(c),

416.14

M1963

6

Tyson Foods Inc MLG4511044818N-1 04/18/2018 03J04 381.65(f)

M1963

6

Tyson Foods Inc MLG0810053403N-1 05/03/2018 01C02 416.13(c), 416.4(a)

M1963

6

Tyson Foods Inc MLG1707054225N-1 05/25/2018 01D0

1

416.2(b)(2)

M1963

6

Tyson Foods Inc MLG2622050125N-1 05/25/2018 01D0

1

416.1, 416.2(b)(2)

M2079

3

Sister Schubert's Homemade Rolls,

Inc.

KKJ2210041730N-1 04/30/2018 01B02 416.13(a)

M2079

3

Sister Schubert's Homemade Rolls,

Inc.

KKJ4011063912N-1 06/12/2018 01B02 416.13(a)

M26A Plumrose USA, Inc. WWK1307055209N-1 05/09/2018 01B02 416.13(a), 416.13(c)

P164 Tyson Foods Inc IJM1105040802N-1 04/02/2018 01B02 416.13(a), 416.14,

416.4(b)

P164 Tyson Foods Inc IJM2123045205N-1 04/05/2018 01B02 416.4(a)

P164 Tyson Foods Inc IJM5813042605N-1 04/05/2018 01C02 416.13(b),

416.13(c), 416.14

P164 Tyson Foods Inc IJM3012043806N-1 04/06/2018 01C02 416.13(b),

416.13(c), 416.14

P164 Tyson Foods Inc IJM0723041508N-1 04/08/2018 01B02 416.4(a), 416.4(b)

P164 Tyson Foods Inc IJM2321040510N-1 04/09/2018 01C02 416.4(a)

P164 Tyson Foods Inc IJM1514041313N-1 04/13/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM5604044816N-1 04/15/2018 01B02 416.13(a), 416.14,

416.4(a)

P164 Tyson Foods Inc IJM0114044017N-1 04/17/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM5813044117N-1 04/17/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM0521044824N-1 04/24/2018 01B02 416.4(b)

P164 Tyson Foods Inc IJM5013044724N-1 04/24/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM3903045927N-1 04/26/2018 01C02 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

635

EstNbr EstName NR# Date Task Regs

P164 Tyson Foods Inc IJM2603045430N-1 04/30/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P164 Tyson Foods Inc IJM2603045430N-2 04/30/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

P164 Tyson Foods Inc IJM2612044330N-1 04/30/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM2211051902N-1 05/02/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM2823050502N-1 05/02/2018 01D0

1

416.2(b)(3)

P164 Tyson Foods Inc IJM3323050306N-1 05/06/2018 01B02 416.4(a), 416.4(b)

P164 Tyson Foods Inc IJM3323050306N-2 05/06/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

P164 Tyson Foods Inc IJM5002054508N-1 05/07/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM3911052009N-1 05/09/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM2820054210N-1 05/10/2018 01B02 416.13(a), 416.14,

416.4(a), 416.4(b)

P164 Tyson Foods Inc IJM2611051718N-1 05/18/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM4401053221N-1 05/20/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

P164 Tyson Foods Inc IJM4014054521N-1 05/21/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM4014054521N-2 05/21/2018 03J04

P164 Tyson Foods Inc IJM1805053625N-1 05/24/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM3101050228N-1 05/28/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

P164 Tyson Foods Inc IJM3209055130N-1 05/29/2018 06D0

2

381.76(b)*

P164 Tyson Foods Inc IJM2512061901N-1 06/01/2018 06D0

2

381.76(b)*

P164 Tyson Foods Inc IJM4123065303N-1 06/03/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P164 Tyson Foods Inc IJM1402062104N-1 06/04/2018 01D0

1

416.2(b)(3)

P164 Tyson Foods Inc IJM5014060404N-1 06/04/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM3811060805N-1 06/05/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM4005062411N-1 06/10/2018 01D0

1

416.2(d)

P164 Tyson Foods Inc IJM5023065610N-1 06/10/2018 01B02 416.13(c), 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

636

EstNbr EstName NR# Date Task Regs

P164 Tyson Foods Inc IJM3103063812N-1 06/11/2018 01B02 416.13(c), 416.14

P164 Tyson Foods Inc IJM3103063812N-2 06/11/2018 01B02 416.13(c), 416.14

P164 Tyson Foods Inc IJM1421065014N-1 06/12/2018 01C02 416.13(c), 416.14,

416.4(a), 416.4(b)

P164 Tyson Foods Inc IJM2103065413N-1 06/12/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM2921061114N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P164 Tyson Foods Inc IJM3312063914N-1 06/14/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM4216061614N-1 06/14/2018 06D0

2

381.76(b)*

P164 Tyson Foods Inc IJM0302062315N-1 06/15/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM2212064815N-1 06/15/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM4900064518N-1 06/17/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P164 Tyson Foods Inc IJM4900064518N-2 06/17/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

P164 Tyson Foods Inc IJM1208064218N-1 06/18/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM0410061720N-1 06/20/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM4913065920N-1 06/20/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM1321064425N-1 06/24/2018 03J04 381.65(f)

P164 Tyson Foods Inc IJM1602062525N-1 06/24/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

P164 Tyson Foods Inc IJM5801060528N-1 06/27/2018 03J04 381.65(f)

P320 Sanderson Farms, Inc. MRA5811040403N-1 04/02/2018 03J02 417.3(b)

P320 Sanderson Farms, Inc. MRA1608042806N-1 04/03/2018 03J02 417.4(a)(2)(iii)

P320 Sanderson Farms, Inc. MRA3421042303N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P320 Sanderson Farms, Inc. MRA5511045003N-1 04/03/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P320 Sanderson Farms, Inc. MRA5511045003N-2 04/03/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(b), 416.4(d)

P320 Sanderson Farms, Inc. MRA1010045109N-1 04/09/2018 01C02 416.13(b), 416.4(d)

P320 Sanderson Farms, Inc. MRA3316040709N-1 04/09/2018 03J02 381.65(f),

417.2(c)(4)

P320 Sanderson Farms, Inc. MRA1808040210N-1 04/10/2018 01B02 416.13(a)

P320 Sanderson Farms, Inc. MRA5513045011N-1 04/11/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

637

EstNbr EstName NR# Date Task Regs

P320 Sanderson Farms, Inc. MRA4621040712N-1 04/12/2018 03J02 381.65(f),

417.2(c)(4)

P320 Sanderson Farms, Inc. MRA0407045616N-1 04/13/2018 01C01 416.13(b),

416.13(c), 416.16(a)

P320 Sanderson Farms, Inc. MRA0208043216N-1 04/16/2018 01C02 416.13(b), 416.14

P320 Sanderson Farms, Inc. MRA5616044916N-1 04/16/2018 01C02 416.13(c), 416.4(d)

P320 Sanderson Farms, Inc. MRA5616044916N-2 04/16/2018 01C02 416.13(c), 416.4(d)

P320 Sanderson Farms, Inc. MRA5521044617N-1 04/17/2018 01C01 416.16(a)

P320 Sanderson Farms, Inc. MRA3414040923N-1 04/18/2018 01D0

1

416.2(d), 416.4(d)

P320 Sanderson Farms, Inc. MRA2918045024N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P320 Sanderson Farms, Inc. MRA3204045725N-1 04/24/2018 01C02 416.13(b),

416.13(c), 416.14

P320 Sanderson Farms, Inc. MRA3007043430N-1 04/28/2018 01B02 416.13(a)

P320 Sanderson Farms, Inc. MRA5723042730N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P320 Sanderson Farms, Inc. MRA5723042730N-2 04/30/2018 01C02 416.13(c), 416.4(d)

P320 Sanderson Farms, Inc. MRA0911054002N-1 05/02/2018 03J02 417.2(c)(7)

P320 Sanderson Farms, Inc. MRA1400055903N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P320 Sanderson Farms, Inc. MRA2407055503N-1 05/03/2018 03J04 381.65(f)

P320 Sanderson Farms, Inc. MRA1701054409N-1 05/08/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P320 Sanderson Farms, Inc. MRA0723054610N-1 05/10/2018 03J02 381.65(f),

417.2(c)(4)

P320 Sanderson Farms, Inc. MRA4509051914N-1 05/14/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

P320 Sanderson Farms, Inc. MRA2801055317N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

P320 Sanderson Farms, Inc. MRA3301050117N-1 05/16/2018 03J02 381.65(f),

417.2(c)(4)

P320 Sanderson Farms, Inc. MRA3413055516N-1 05/16/2018 01D0

1

416.2(e)(2),

416.2(e)(3),

416.4(d)

P320 Sanderson Farms, Inc. MRA3005050418N-1 05/18/2018 01C01 416.16(a)

P320 Sanderson Farms, Inc. MRA3821051818N-1 05/18/2018 04B04 541.7(a)

P320 Sanderson Farms, Inc. MRA5016051423N-1 05/18/2018 03J02 417.2(c)(4)

P320 Sanderson Farms, Inc. MRA5111054421N-1 05/18/2018 01C02 416.13(b),

416.13(c), 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

638

EstNbr EstName NR# Date Task Regs

P320 Sanderson Farms, Inc. MRA5309052521N-1 05/18/2018 01D0

1

416.2(e)(2)

P320 Sanderson Farms, Inc. MRA2611050022N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.14

P320 Sanderson Farms, Inc. MRA2616055722N-1 05/22/2018 03J02 417.2(c)(4)

P320 Sanderson Farms, Inc. MRA4111051522N-1 05/22/2018 04B04 381.117, 381.129,

381.170

P320 Sanderson Farms, Inc. MRA5109050430N-1 05/30/2018 01B02 416.13(a),

416.13(c), 416.14

P320 Sanderson Farms, Inc. MRA0213050131N-1 05/31/2018 01C02 416.13(b),

416.13(c), 416.14

P320 Sanderson Farms, Inc. MRA5213064801N-1 06/01/2018 01C02 416.13(c), 416.14,

416.4(d)

P320 Sanderson Farms, Inc. MRA1408061214N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.14

P320 Sanderson Farms, Inc. MRA3407064515N-1 06/15/2018 03J04 381.65(f)

P320 Sanderson Farms, Inc. MRA2911063321N-1 06/21/2018 03J04 381.65(f)

P320 Sanderson Farms, Inc. MRA4723065621N-1 06/21/2018 04A0

6

381.76(b)*

P320 Sanderson Farms, Inc. MRA4723065621N-2 06/21/2018 04A0

6

381.76(b)*

P320 Sanderson Farms, Inc. MRA5508062521N-1 06/21/2018 01B02 416.13(a), 416.13(c)

P320 Sanderson Farms, Inc. MRA3008062327N-1 06/27/2018 01B02 416.13(a)

P320 Sanderson Farms, Inc. MRA3008062327N-2 06/27/2018 01B02 416.13(a)

P320 Sanderson Farms, Inc. MRA1506062130N-1 06/30/2018 03J04 381.65(f)

P341 Golden Rod Broilers YDC4206042405N-1 04/05/2018 15J 381.65(f), 381.65(g)

P341 Golden Rod Broilers YDC4310044009N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P341 Golden Rod Broilers YDC1712045418N-1 04/18/2018 15J 381.65(f),

417.2(c)(4)

P341 Golden Rod Broilers YDC0914044919N-1 04/19/2018 15J 381.65(f),

417.2(c)(4)

P341 Golden Rod Broilers YDC3708044323N-1 04/20/2018 04B04 317.8

P341 Golden Rod Broilers YDC2815042923N-1 04/23/2018 01C02 416.4(a)

P341 Golden Rod Broilers YDC5212043823N-1 04/23/2018 01C02 416.1, 416.13(c),

416.3(b)

P341 Golden Rod Broilers YDC4415040427N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P341 Golden Rod Broilers YDC1109053104N-1 05/04/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1),

416.2(c)

P341 Golden Rod Broilers YDC0010051010N-1 05/09/2018 03J02 417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

639

EstNbr EstName NR# Date Task Regs

P341 Golden Rod Broilers YDC1414052111N-1 05/11/2018 01C02 416.4(d)

P341 Golden Rod Broilers YDC4905050011N-1 05/11/2018 01B02 416.13(c), 416.4(a)

P341 Golden Rod Broilers YDC4013060818N-1 06/18/2018 01C02 416.13(c), 416.4(d)

P341 Golden Rod Broilers YDC5210061622N-1 06/22/2018 01B02 416.13(c), 416.4(a)

P341 Golden Rod Broilers YDC0509062129N-1 06/29/2018 01C02 416.1, 416.13(c)

P509 Koch Foods LLC IPG0004045904N-1 04/03/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG3907045903N-1 04/03/2018 06D0

2

381.76(b)*

P509 Koch Foods LLC IPG4220044503N-1 04/03/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG5623044105N-1 04/05/2018 04B04

P509 Koch Foods LLC IPG5623044105N-2 04/05/2018 04B04 381.126

P509 Koch Foods LLC IPG4905041109N-1 04/09/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG4307040410N-1 04/10/2018 04B03 442.2

P509 Koch Foods LLC IPG5407041412N-1 04/12/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG4602041116N-1 04/16/2018 01C02 416.13(c), 416.4(b)

P509 Koch Foods LLC IPG3105041018N-1 04/18/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG5003040727N-1 04/26/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG1206042927N-1 04/27/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG5822055101N-1 05/01/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG4902051404N-1 05/03/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG1506051907N-1 05/07/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG4200055114N-1 05/13/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG5122050514N-1 05/14/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG2303052516N-1 05/15/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG0807050017N-1 05/17/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG2707052322N-1 05/22/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG3112055022N-1 05/22/2018 01C02 416.2(d), 416.4(d)

P509 Koch Foods LLC IPG0000050028N-1 05/27/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG1022051028N-1 05/28/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG2007062605N-1 06/05/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG4105065305N-1 06/05/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG0723065810N-1 06/10/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG3102065618N-1 06/17/2018 01C02 416.4(d)

P509 Koch Foods LLC IPG0621065318N-1 06/18/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG0623064220N-1 06/20/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG2202060422N-1 06/21/2018 01C02 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

640

EstNbr EstName NR# Date Task Regs

P509 Koch Foods LLC IPG5802060121N-1 06/21/2018 03J04 381.65(f)

P509 Koch Foods LLC IPG1812061322N-1 06/22/2018 01D0

1

416.2(d)

P509 Koch Foods LLC IPG1706060825N-1 06/25/2018 01D0

1

416.1, 416.2(d)

P509 Koch Foods LLC IPG3407064026N-1 06/26/2018 01D0

1

416.1, 416.2(d)

P509 Koch Foods LLC IPG1023060828N-1 06/28/2018 01C02 416.4(d)

P1174 RCF, LLC QZN4615063208N-1 06/08/2018 01C02 416.13(c)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG0313044609N-1 04/09/2018 03C02 417.4(a)(2)(ii)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG2712041717N-1 04/17/2018 01B02 416.13(c)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG3819045120N-1 04/20/2018 01C02 416.13(c)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG0707042827N-1 04/26/2018 01C02 416.13(c)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG0010053901N-1 05/01/2018 01B02 416.13(c)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG0013051202N-1 05/02/2018 01C01 416.16(a)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG0408050603N-1 05/03/2018 01B02 416.13(c)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG3700054005N-1 05/04/2018 01C02 416.13(c), 416.14

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG0913053211N-1 05/11/2018 01C01 416.16(a)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG1323052728N-1 05/28/2018 01C02 416.13(c)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG0713051530N-1 05/30/2018 01B02 416.13(c)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG2419053231N-1 05/31/2018 01C02 416.13(c)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG5912060118N-1 06/18/2018 03C02 417.4(a)(2)(ii)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG5121061219N-1 06/19/2018 03C02 417.4(a)(2)(ii)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG4615065726N-1 06/26/2018 01D0

1

416.2(a)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG4615065726N-2 06/26/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

641

EstNbr EstName NR# Date Task Regs

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG4916065229N-1 06/27/2018 03C02 417.4(a)(2)(ii)

P247 Sanderson Farms, Inc. (Procesing

Div)

ETG2013060828N-1 06/28/2018 01B02 416.13(c)

M642 Vietti Foods Company, Inc EZA3806050503N-1 05/03/2018 01B02 416.13(a), 416.13(c)

P890 Peco Foods, Inc Canton Division CYD1016044810N-1 04/10/2018 03J02 381.65(f),

417.2(c)(4)

P890 Peco Foods, Inc Canton Division CYD2814044910N-1 04/10/2018 03J04 381.65(f),

417.2(c)(4)

P890 Peco Foods, Inc Canton Division CYD5716045212N-1 04/12/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P890 Peco Foods, Inc Canton Division CYD4512043416N-1 04/16/2018 03J02 381.65(f),

417.2(c)(4)

P890 Peco Foods, Inc Canton Division CYD4912044416N-1 04/16/2018 03J04 381.65(f),

417.2(c)(4)

P890 Peco Foods, Inc Canton Division CYD3615041024N-1 04/24/2018 03J04 381.65(f),

417.2(c)(4)

P890 Peco Foods, Inc Canton Division CYD4316044127N-1 04/27/2018 06D0

2

381.36

P890 Peco Foods, Inc Canton Division CYD5923043429N-1 04/29/2018 01B02 416.13(c), 416.4(a)

P890 Peco Foods, Inc Canton Division CYD1718042030N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P890 Peco Foods, Inc Canton Division CYD0918052701N-1 05/01/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(e)(2),

416.4(d)

P890 Peco Foods, Inc Canton Division CYD5115054210N-1 05/10/2018 01D0

1

416.2(b)(2),

416.4(b), 416.4(d)

P890 Peco Foods, Inc Canton Division CYD1416050017N-1 05/17/2018 03J04 381.65(f),

417.2(c)(4)

P890 Peco Foods, Inc Canton Division CYD2904050430N-1 05/29/2018 03J02 381.65(f),

381.66(a),

417.2(c)(4),

417.2(c)(5),

417.5(a)(2)

P890 Peco Foods, Inc Canton Division CYD5114062301N-1 06/01/2018 01C02 416.13(c), 416.4(d)

P890 Peco Foods, Inc Canton Division CYD1400063904N-1 06/03/2018 03J02 381.66(a),

417.5(a)(2)

P890 Peco Foods, Inc Canton Division CYD3817065704N-1 06/04/2018 01C01 416.16(a)

P890 Peco Foods, Inc Canton Division CYD4816062904N-1 06/04/2018 01C02 416.13(c), 416.4(d)

P890 Peco Foods, Inc Canton Division CYD4213063205N-1 06/05/2018 01C02 416.13(c), 416.2(d),

416.3(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

642

EstNbr EstName NR# Date Task Regs

P890 Peco Foods, Inc Canton Division CYD5923061405N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P890 Peco Foods, Inc Canton Division CYD1517062807N-1 06/07/2018 01D0

1

416.2(b)(1),

416.2(e)(4),

416.4(d)

P890 Peco Foods, Inc Canton Division CYD4113061608N-1 06/08/2018 03J02 381.65(f),

417.2(c)(4)

P890 Peco Foods, Inc Canton Division CYD2916064312N-1 06/12/2018 01C02 416.13(c), 416.4(d)

P890 Peco Foods, Inc Canton Division CYD5514063912N-1 06/12/2018 03J02 381.65(f),

417.2(c)(4)

P890 Peco Foods, Inc Canton Division CYD3417063214N-1 06/14/2018 06D0

2

381.36

P890 Peco Foods, Inc Canton Division CYD4017063320N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P890 Peco Foods, Inc Canton Division CYD4116062930N-1 06/30/2018 01D0

1

416.4(b), 416.4(d)

M1123 Travis Meats, Inc. AXG3210053229N-1 05/29/2018 01B01 416.16(a)

P1307 Mar-Jac Poultry-AL KIL3904043104N-1 04/01/2018 01D0

1

381.65(a), 416.4(b)

P1307 Mar-Jac Poultry-AL KIL4923044802N-1 04/02/2018 01B02 416.2(b)(1),

416.2(b)(3),

416.4(a)

P1307 Mar-Jac Poultry-AL KIL1600040705N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL4808040204N-1 04/03/2018 15A0

6

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(D)

P1307 Mar-Jac Poultry-AL KIL5402041804N-1 04/03/2018 01D0

1

381.65(a),

416.2(b)(1),

416.2(d), 416.4(b),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL5723041204N-1 04/03/2018 04B04 381.126

P1307 Mar-Jac Poultry-AL KIL1401041904N-1 04/04/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL1401044506N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL1611040405N-1 04/05/2018 01D0

1

381.95(c), 416.1

P1307 Mar-Jac Poultry-AL KIL2901041107N-1 04/06/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL0405043309N-1 04/08/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL4703042909N-1 04/08/2018 04B04 381.126

P1307 Mar-Jac Poultry-AL KIL5905044709N-1 04/08/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

643

EstNbr EstName NR# Date Task Regs

P1307 Mar-Jac Poultry-AL KIL2413043611N-1 04/09/2018 01C02 416.13(c)

P1307 Mar-Jac Poultry-AL KIL3402045611N-1 04/09/2018 01D0

1

381.65(a),

416.2(b)(1),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL5605041410N-1 04/09/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL0222045810N-1 04/10/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL3223041710N-1 04/10/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL3302045711N-1 04/10/2018 01C02

P1307 Mar-Jac Poultry-AL KIL3302045711N-2 04/10/2018 01C02 416.13(c), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL3501043612N-1 04/10/2018 01D0

1

416.4(b), 416.5(a)

P1307 Mar-Jac Poultry-AL KIL3510043112N-1 04/11/2018 01C02 416.13(c)

P1307 Mar-Jac Poultry-AL KIL4705043012N-1 04/11/2018 01C02 416.13(c),

416.2(b)(1),

416.2(e)(4),

416.4(b), 416.4(d),

416.5(a)

P1307 Mar-Jac Poultry-AL KIL0804044513N-1 04/12/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL1717044212N-1 04/12/2018 01D0

1

416.1, 416.4(d)

P1307 Mar-Jac Poultry-AL KIL3301043213N-1 04/12/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P1307 Mar-Jac Poultry-AL KIL4714042213N-1 04/13/2018 15J 381.65(f),

417.2(c)(4)

P1307 Mar-Jac Poultry-AL KIL5400043216N-1 04/15/2018 04B04 381.126

P1307 Mar-Jac Poultry-AL KIL1721044916N-1 04/16/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

P1307 Mar-Jac Poultry-AL KIL5604042216N-1 04/16/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL1801041818N-1 04/17/2018 01D0

1

416.2(a)

P1307 Mar-Jac Poultry-AL KIL5605042818N-1 04/17/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL5616042317N-1 04/17/2018 01C02 416.1, 416.4(c)

P1307 Mar-Jac Poultry-AL KIL1501042119N-1 04/18/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL4523041419N-1 04/18/2018 01D0

1

416.2(d)

P1307 Mar-Jac Poultry-AL KIL5203040619N-1 04/18/2018 04B04 381.123, 381.126

P1307 Mar-Jac Poultry-AL KIL2223042419N-1 04/19/2018 04B04 381.123
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

644

EstNbr EstName NR# Date Task Regs

P1307 Mar-Jac Poultry-AL KIL4700045221N-1 04/20/2018 01C02 416.13(c), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL5410041525N-1 04/20/2018 01C02 416.14, 416.4(c),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL0701040723N-1 04/22/2018 01D0

1

P1307 Mar-Jac Poultry-AL KIL0701040723N-2 04/22/2018 01D0

1

416.2(b)(1)

P1307 Mar-Jac Poultry-AL KIL4003042324N-1 04/22/2018 01C02 416.4(a), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL0918044023N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL4205045624N-1 04/23/2018 01D0

1

381.65(a), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL0404044025N-1 04/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL0722044024N-1 04/24/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL3800044025N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL3823043425N-1 04/25/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL4501043130N-1 04/27/2018 01C02

P1307 Mar-Jac Poultry-AL KIL0601045130N-1 04/29/2018 06D0

2

381.36

P1307 Mar-Jac Poultry-AL KIL2603054101N-1 04/30/2018 01B02 416.13(c),

416.16(a), 416.4(b)

P1307 Mar-Jac Poultry-AL KIL3204052602N-1 04/30/2018 01B02 416.13(c), 416.4(a)

P1307 Mar-Jac Poultry-AL KIL4204055301N-1 04/30/2018 01D0

1

381.65(a), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL3703050802N-1 05/01/2018 03J02 417.2(a)(2)

P1307 Mar-Jac Poultry-AL KIL4523051501N-1 05/01/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL2013055903N-1 05/02/2018 15A0

6

381.76(b)(6)(ii)(D),

381.79

P1307 Mar-Jac Poultry-AL KIL3310054502N-1 05/02/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL0310051308N-1 05/03/2018 01C02 416.13(c), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL0502050207N-1 05/03/2018 01B02 416.13(a), 416.13(c)

P1307 Mar-Jac Poultry-AL KIL2400055307N-1 05/03/2018 01B02 416.13(c),

416.16(a), 416.4(b)

P1307 Mar-Jac Poultry-AL KIL2502051008N-1 05/04/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL3907052404N-1 05/04/2018 01D0

1

416.1, 416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

645

EstNbr EstName NR# Date Task Regs

P1307 Mar-Jac Poultry-AL KIL3907052404N-2 05/04/2018 01D0

1

416.1

P1307 Mar-Jac Poultry-AL KIL2221051707N-1 05/07/2018 01B02 416.13(c), 416.2(a),

416.4(a)

P1307 Mar-Jac Poultry-AL KIL3704051208N-1 05/07/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P1307 Mar-Jac Poultry-AL KIL4008055809N-1 05/07/2018 01D0

1

381.65(a), 416.1,

416.4(b)

P1307 Mar-Jac Poultry-AL KIL5816055707N-1 05/07/2018 01C01 416.16(a)

P1307 Mar-Jac Poultry-AL KIL3703053008N-1 05/08/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL3014053009N-1 05/09/2018 01C02 416.4(d)

P1307 Mar-Jac Poultry-AL KIL4502054910N-1 05/10/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a)

P1307 Mar-Jac Poultry-AL KIL5217055911N-1 05/11/2018 01C02 416.4(d)

P1307 Mar-Jac Poultry-AL KIL2402054214N-1 05/13/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL0409051016N-1 05/14/2018 01C02 416.4(d)

P1307 Mar-Jac Poultry-AL KIL2916050014N-1 05/14/2018 01D0

1

416.1, 416.2(d),

416.2(e)(4)

P1307 Mar-Jac Poultry-AL KIL4002052117N-1 05/15/2018 01C02 416.4(a), 416.4(b),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL5022053515N-1 05/15/2018 01D0

1

416.2(d), 416.4(a)

P1307 Mar-Jac Poultry-AL KIL5512053216N-1 05/15/2018 01C02 416.1, 416.4(d)

P1307 Mar-Jac Poultry-AL KIL5512053216N-2 05/15/2018 01C02 416.1, 416.4(d)

P1307 Mar-Jac Poultry-AL KIL0505054417N-1 05/16/2018 04B04 381.126

P1307 Mar-Jac Poultry-AL KIL1022052917N-1 05/16/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL5816053421N-1 05/16/2018 03J02 417.5(a)(1)

P1307 Mar-Jac Poultry-AL KIL5820053717N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P1307 Mar-Jac Poultry-AL KIL4001052418N-1 05/17/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P1307 Mar-Jac Poultry-AL KIL5800050121N-1 05/17/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL2802055522N-1 05/20/2018 01D0

1

416.2(e)(4),

416.4(b), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL3602052721N-1 05/20/2018 04B04 381.126

P1307 Mar-Jac Poultry-AL KIL4404051221N-1 05/20/2018 01C02 416.12(a),

416.13(c), 416.4(a),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL0317055121N-1 05/21/2018 04B04 381.126
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

646

EstNbr EstName NR# Date Task Regs

P1307 Mar-Jac Poultry-AL KIL0622054722N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.3(c),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL1215055722N-1 05/22/2018 15A0

6

381.1, 381.69,

381.76(b)(6)(ii)(D)

P1307 Mar-Jac Poultry-AL KIL2015052222N-1 05/22/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL2602052023N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(b)

P1307 Mar-Jac Poultry-AL KIL3901054123N-1 05/22/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL3901054123N-2 05/22/2018 01C02 416.13(c), 416.2(d),

416.3(a), 416.4(a),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL4922050623N-1 05/23/2018 01B01 416.13(a),

416.13(c), 416.3(c),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL5613054125N-1 05/23/2018 03C02 381.66(b),

417.2(c)(4)

P1307 Mar-Jac Poultry-AL KIL0103052829N-1 05/27/2018 01D0

1

381.65(a), 416.2(d)

P1307 Mar-Jac Poultry-AL KIL2903053528N-1 05/27/2018 01C02 416.13(c), 416.14,

416.4(a), 416.4(b)

P1307 Mar-Jac Poultry-AL KIL3102054829N-1 05/27/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL5422052129N-1 05/28/2018 01D0

1

381.65(a), 416.2(d)

P1307 Mar-Jac Poultry-AL KIL3503050530N-1 05/29/2018 01C02 416.13(c), 416.14

P1307 Mar-Jac Poultry-AL KIL4723050029N-1 05/29/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL5817053130N-1 05/30/2018 01D0

1

416.1, 416.4(a),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL3905063201N-1 05/31/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL5307051031N-1 05/31/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL0506064904N-1 06/03/2018 01C02 416.13(c), 416.14

P1307 Mar-Jac Poultry-AL KIL5301064304N-1 06/03/2018 04B04 381.126

P1307 Mar-Jac Poultry-AL KIL5803063704N-1 06/03/2018 01D0

1

416.2(e)(4)

P1307 Mar-Jac Poultry-AL KIL0913063004N-1 06/04/2018 04B04 381.115

P1307 Mar-Jac Poultry-AL KIL4721063205N-1 06/04/2018 01B02 416.13(c)

P1307 Mar-Jac Poultry-AL KIL1915063206N-1 06/05/2018 01C02 416.13(c)

P1307 Mar-Jac Poultry-AL KIL4911061605N-1 06/05/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL0307062907N-1 06/06/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

647

EstNbr EstName NR# Date Task Regs

P1307 Mar-Jac Poultry-AL KIL0901061108N-1 06/06/2018 01B02 416.2(b)(1)

P1307 Mar-Jac Poultry-AL KIL3503061007N-1 06/06/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL1203064809N-1 06/07/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL3105064208N-1 06/07/2018 01D0

1

416.2(h)(2)

P1307 Mar-Jac Poultry-AL KIL4513064708N-1 06/07/2018 01D0

1

416.2(b)(2)

P1307 Mar-Jac Poultry-AL KIL0904064209N-1 06/08/2018 01D0

1

381.65(a), 416.4(a),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL2802060709N-1 06/08/2018 04B04 381.129

P1307 Mar-Jac Poultry-AL KIL4308061408N-1 06/08/2018 01C01 416.16(a)

P1307 Mar-Jac Poultry-AL KIL3704060812N-1 06/11/2018 01D0

1

P1307 Mar-Jac Poultry-AL KIL1407061913N-1 06/12/2018 01C02 416.1, 416.13(c),

416.4(d)

P1307 Mar-Jac Poultry-AL KIL3221063412N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P1307 Mar-Jac Poultry-AL KIL3603061312N-1 06/12/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL4302060413N-1 06/12/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL0607060913N-1 06/13/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL1001062114N-1 06/13/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL3307065615N-1 06/13/2018 01D0

1

381.65(a), 416.1,

416.2(b)(4)

P1307 Mar-Jac Poultry-AL KIL3602062014N-1 06/13/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL4302064516N-1 06/15/2018 01C02 416.13(c), 416.2(d)

P1307 Mar-Jac Poultry-AL KIL0703060321N-1 06/17/2018 01D0

1

416.2(e)(3)

P1307 Mar-Jac Poultry-AL KIL1622065917N-1 06/17/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL3205062518N-1 06/17/2018 01C02

P1307 Mar-Jac Poultry-AL KIL5321060918N-1 06/17/2018 04B04 381.126

P1307 Mar-Jac Poultry-AL KIL3411061418N-1 06/18/2018 15J 381.65(f)

P1307 Mar-Jac Poultry-AL KIL3910064519N-1 06/18/2018 01D0

1

416.1, 416.2(a),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL4201065218N-1 06/18/2018 03J02 381.91(b)

P1307 Mar-Jac Poultry-AL KIL5114062519N-1 06/19/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

648

EstNbr EstName NR# Date Task Regs

P1307 Mar-Jac Poultry-AL KIL1122062020N-1 06/20/2018 01D0

1

416.2(d)

P1307 Mar-Jac Poultry-AL KIL5614065121N-1 06/21/2018 01C02 416.13(c)

P1307 Mar-Jac Poultry-AL KIL3511065222N-1 06/22/2018 01C02 416.13(c)

P1307 Mar-Jac Poultry-AL KIL0501062826N-1 06/24/2018 04B04 381.129

P1307 Mar-Jac Poultry-AL KIL3306060226N-1 06/25/2018 03J02 417.3(a)(1),

417.3(a)(3),

417.5(a)(3)

P1307 Mar-Jac Poultry-AL KIL5610060626N-1 06/25/2018 01D0

1

416.1

P1307 Mar-Jac Poultry-AL KIL0407061430N-1 06/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1307 Mar-Jac Poultry-AL KIL0407063028N-1 06/28/2018 01C02

P1307 Mar-Jac Poultry-AL KIL0407063028N-2 06/28/2018 01C02 416.13(c), 416.4(d)

P1307 Mar-Jac Poultry-AL KIL2002063530N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P1307 Mar-Jac Poultry-AL KIL5405062029N-1 06/28/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

P1353 Pilgrims Pride Corporation WUM1504044903N104/02/2018 01C02 416.13(b), 416.13(c)

P1353 Pilgrims Pride Corporation WUM2604043404N104/03/2018 01C02 416.13(b), 416.13(c)

P1353 Pilgrims Pride Corporation WUM1502041105N104/04/2018 01C02 416.13(b), 416.13(c)

P1353 Pilgrims Pride Corporation WUM1509042906N104/06/2018 03J04 381.65(f)

P1353 Pilgrims Pride Corporation WUM3210044910N104/10/2018 03A0

4

381.175(b),

416.16(c), 417.5(f)

P1353 Pilgrims Pride Corporation WUM1902043912N104/11/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

P1353 Pilgrims Pride Corporation WUM0002045813N104/12/2018 01C01 416.16(a)

P1353 Pilgrims Pride Corporation WUM0203040716N104/16/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM5902045717N104/16/2018 03J02 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM1002043219N104/18/2018 01C02 416.13(b),

416.13(c), 416.2(d)

P1353 Pilgrims Pride Corporation WUM2004043919N104/18/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

649

EstNbr EstName NR# Date Task Regs

P1353 Pilgrims Pride Corporation WUM2102044823N104/22/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM2502042823N104/22/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM2202040324N104/23/2018 01B02 416.13(a),

416.13(c),

416.15(a), 416.2(a),

416.2(b)(1),

416.2(b)(3),

416.4(b)

P1353 Pilgrims Pride Corporation WUM1222041426N104/26/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM5100042327N104/26/2018 01D0

1

416.2(d)

P1353 Pilgrims Pride Corporation WUM5202042730N104/29/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM2621044130N104/30/2018 01B02 416.13(c), 416.14

P1353 Pilgrims Pride Corporation WUM3722042230N104/30/2018 03J02 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM5601053607N105/06/2018 03J02 417.2(c)(4),

417.5(a)(3), 417.5(c)

P1353 Pilgrims Pride Corporation WUM1702050010N105/09/2018 01B02 416.13(a),

416.13(c),

416.15(a), 416.2(a),

416.2(b)(1),

416.2(b)(3),

416.3(a), 416.4(a)

P1353 Pilgrims Pride Corporation WUM3902055915N105/14/2018 03J02 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM2102051822N105/21/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM4510052625N105/25/2018 03C02 381.66(a)

P1353 Pilgrims Pride Corporation WUM5522053828N105/28/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM3622055529N105/29/2018 01C01 416.16(a)

P1353 Pilgrims Pride Corporation WUM5302062201N105/31/2018 03J02 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM0307065501N106/01/2018 03J04 381.65(f)

P1353 Pilgrims Pride Corporation WUM3402063704N106/03/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

650

EstNbr EstName NR# Date Task Regs

P1353 Pilgrims Pride Corporation WUM0721062905N106/05/2018 01C02 416.13(b), 416.13(c)

P1353 Pilgrims Pride Corporation WUM3602060706N106/05/2018 04B03 442.2

P1353 Pilgrims Pride Corporation WUM5106065205N106/05/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM1207060812N106/12/2018 03J04 381.65(f)

P1353 Pilgrims Pride Corporation WUM1413065712N106/12/2018 03C02 381.66(a)

P1353 Pilgrims Pride Corporation WUM2304061213N106/12/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM3104061313N106/12/2018 03J02 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM1604065414N106/13/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM0702063818N106/17/2018 03J02 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM1902061018N106/17/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM2202061319N106/18/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P1353 Pilgrims Pride Corporation WUM4401060919N106/18/2018 01D0

1

416.2(a)

P1353 Pilgrims Pride Corporation WUM4601062219N106/18/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM0721063819N106/19/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P1353 Pilgrims Pride Corporation WUM0102065921N106/20/2018 01B02 416.13(c),

416.15(a), 416.2(a),

416.4(a), 416.4(b)

P1353 Pilgrims Pride Corporation WUM0602062121N106/20/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM2914060020N106/20/2018 01D0

1

416.2(e)(2),

416.2(e)(3),

416.2(e)(4),

416.2(e)(5),

416.4(d)

P1353 Pilgrims Pride Corporation WUM1213064721N106/21/2018 03J02 381.65(f),

381.65(g),

381.91(b)

P1353 Pilgrims Pride Corporation WUM2021061921N106/21/2018 03C02 381.66(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

651

EstNbr EstName NR# Date Task Regs

P1353 Pilgrims Pride Corporation WUM2213063221N106/21/2018 03J04 381.65(f)

P1353 Pilgrims Pride Corporation WUM2421064421N106/21/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P1353 Pilgrims Pride Corporation WUM4622061322N106/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P1353 Pilgrims Pride Corporation WUM0409062225N106/25/2018 03A0

2

417.2(c)(7)

P1353 Pilgrims Pride Corporation WUM4614065827N106/25/2018 01D0

1

416.2(a)

P1353 Pilgrims Pride Corporation WUM0421064326N106/26/2018 01D0

1

416.2(d)

P1353 Pilgrims Pride Corporation WUM0615061927N106/27/2018 01C02 416.13(c), 416.4(d)

P1353 Pilgrims Pride Corporation WUM1623064128N106/27/2018 03J04 381.65(f),

417.2(c)(4), 417.3(c)

P1353 Pilgrims Pride Corporation WUM1813064327N106/27/2018 01D0

1

416.2(e)(2),

416.2(e)(5),

416.4(d)

P1353 Pilgrims Pride Corporation WUM3502063229N106/28/2018 03J04 381.65(f),

417.2(c)(4)

P1353 Pilgrims Pride Corporation WUM0021072001N106/29/2018 01C02 416.13(b), 416.13(c)

M2260

T

Campos Foods LLC WAH1406042421N-1 04/21/2018 01D0

1

416.4(a), 416.4(b)

M2260

T

Campos Foods LLC WAH5012054510N-1 05/10/2018 01C02 416.13(b),

416.13(c), 416.2(a),

416.2(b)(3)

M2260

T

Campos Foods LLC WAH5307060320N-1 06/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2378 Stevison Ham Company, Inc INI5508042826N-1 04/26/2018 01C02 416.13(c)

M2378 Stevison Ham Company, Inc INI3808052115N-1 05/15/2018 01B02 416.13(c)

M2691 Fieldstone Meats Of Alabama CQL5116043006N-1 04/06/2018 03H0

2

417.2(c)(4),

417.2(c)(6),

417.5(a)(3),

417.5(b)

M2691 Fieldstone Meats Of Alabama CQL2814041710N-1 04/10/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M2691 Fieldstone Meats Of Alabama CQL0915042716N-1 04/16/2018 03H0

2

417.2(c)(6),

417.2(c)(7),

417.5(a)(3),

417.5(b)

M2691 Fieldstone Meats Of Alabama CQL2608045924N-1 04/24/2018 01C02 416.13(c), 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

652

EstNbr EstName NR# Date Task Regs

M2691 Fieldstone Meats Of Alabama CQL2614042530N-1 04/30/2018 01D0

1

416.1, 416.2(b)(2),

416.2(c)

M2691 Fieldstone Meats Of Alabama CQL5313050701N-1 05/01/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

M2691 Fieldstone Meats Of Alabama CQL5105051410N-1 05/10/2018 03C02 417.2(c)(4),

417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(iii)

M2691 Fieldstone Meats Of Alabama CQL5307055422N-1 05/22/2018 01C02 416.1, 416.13(b),

416.13(c), 416.14,

416.16(a), 416.2(d)

M2691 Fieldstone Meats Of Alabama CQL4514051924N-1 05/24/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d), 416.4(d)

M2691 Fieldstone Meats Of Alabama CQL2516060106N-1 06/06/2018 03A0

5

417.2(a)(1),

417.5(a)(1)

M2691 Fieldstone Meats Of Alabama CQL5114061414N-1 06/14/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M2691 Fieldstone Meats Of Alabama CQL5816061326N-1 06/26/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.4(b)

M6515 Family Brands, LLC OIH4806061528N-1 06/28/2018 01D0

1

416.2(a)

P6529 Koch Foods of Alabama AVI2505042106N-1 04/05/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI4805045606N-1 04/05/2018 01C02 416.12(a),

416.13(c), 416.4(b)

P6529 Koch Foods of Alabama AVI0123045210N-1 04/08/2018 01D0

1

416.1, 416.4(d),

416.6

P6529 Koch Foods of Alabama AVI3123043908N-1 04/08/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI4923043008N-1 04/08/2018 01D0

1

416.1, 416.2(d)

P6529 Koch Foods of Alabama AVI2021040511N-1 04/10/2018 01C02 381.65(g), 416.1,

416.13(c)

P6529 Koch Foods of Alabama AVI1905045512N-1 04/11/2018 01D0

1

416.2(d),

416.2(e)(4)

P6529 Koch Foods of Alabama AVI2216045211N-1 04/11/2018 01C02 416.13(c), 416.4(b)

P6529 Koch Foods of Alabama AVI5223040712N-1 04/12/2018 01B02 416.4(a), 416.4(b)

P6529 Koch Foods of Alabama AVI4605041816N-1 04/15/2018 01D0

1

416.1, 416.2(b)(2)

P6529 Koch Foods of Alabama AVI3804043818N-1 04/17/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

653

EstNbr EstName NR# Date Task Regs

P6529 Koch Foods of Alabama AVI2617042918N-1 04/18/2018 01C02 416.13(c), 416.4(a)

P6529 Koch Foods of Alabama AVI4705041219N-1 04/18/2018 01D0

1

416.2(b)(1)

P6529 Koch Foods of Alabama AVI5003040119N-1 04/18/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI3205042923N-1 04/22/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI5521040424N-1 04/22/2018 01D0

1

416.2(e)(4)

P6529 Koch Foods of Alabama AVI2221045925N-1 04/24/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

P6529 Koch Foods of Alabama AVI3803043425N-1 04/24/2018 01C01 416.13(c), 416.5(a)

P6529 Koch Foods of Alabama AVI3704040526N-1 04/25/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI5922042526N-1 04/25/2018 01C02 416.13(c),

416.2(b)(2),

416.5(b)

P6529 Koch Foods of Alabama AVI4105055707N-1 05/06/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI1714051408N-1 05/08/2018 04A0

6

381.76(b)*

P6529 Koch Foods of Alabama AVI4804055309N-1 05/08/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI2902050818N-1 05/17/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI3005055124N-1 05/23/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI5905053831N-1 05/30/2018 03C02 381.66(b),

417.2(c)(7)

P6529 Koch Foods of Alabama AVI1005065204N-1 06/03/2018 01D0

1

416.2(d)

P6529 Koch Foods of Alabama AVI5803064804N-1 06/03/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P6529 Koch Foods of Alabama AVI2205065308N-1 06/06/2018 03J04 417.3(a)(3)

P6529 Koch Foods of Alabama AVI5704065311N-1 06/10/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

654

EstNbr EstName NR# Date Task Regs

P6529 Koch Foods of Alabama AVI2416063611N-1 06/11/2018 01D0

1

416.1, 416.2(e)(3),

416.2(e)(4)

P6529 Koch Foods of Alabama AVI3723062318N-1 06/18/2018 03J04 381.65(f),

417.3(a)(4)

P6529 Koch Foods of Alabama AVI4516063021N-1 06/20/2018 01C02 416.13(c)

P6529 Koch Foods of Alabama AVI1618061626N-1 06/26/2018 01C02 416.13(c), 416.4(d)

M6554 Wells Processing Plant KGN3810064922N-1 06/22/2018 01E01 310.25(a)

M6555 Fayette Packing Company, Inc. WSO4107045312N-1 04/11/2018 03J02 417.2(c)(4)

M6555 Fayette Packing Company, Inc. WSO5912063129N-1 04/27/2018 03A0

2

417.5(a)(2)

M6555 Fayette Packing Company, Inc. WSO2309064013N-1 06/13/2018 04C02 313.2

M6561 412 Meat Processing Inc. YOB3707040110N-1 04/09/2018 01C02 416.4(d)

P6719 Pilgrims Pride Corporation CJD2911064220N-1 06/20/2018 01C02 416.13(c)

M6725 Copper Cellar Corporation OVE1607042621N-1 04/19/2018 01D0

1

416.2(b)(2),

416.4(b)

M6725 Copper Cellar Corporation OVE5817054525N-1 05/25/2018 03C02 417.5(c)

M6725 Copper Cellar Corporation OVE4910060228N-1 06/28/2018 01D0

1

416.4(d)

M7303 Tennessee Valley Ham Co. Inc. KTK3808054216N-1 05/16/2018 01B02 416.4(a), 416.4(b)

M7310 Golden Flake Snack Foods Inc WFM1717051817N-1 05/17/2018 01C02 416.13(c)

M7322 Foster Poultry Farms AOA5622043803N-1 04/03/2018 01C02 416.13(c), 416.4(d)

M7322 Foster Poultry Farms AOA4116043618N-1 04/17/2018 01C02 416.13(c), 416.4(d)

M7322 Foster Poultry Farms AOA0018054602N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M7322 Foster Poultry Farms AOA3313051210N-1 05/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

M7322 Foster Poultry Farms AOA3808050310N-1 05/04/2018 01B02 416.13(c), 416.4(a)

M7322 Foster Poultry Farms AOA0414050611N-1 05/08/2018 03G0

2

417.2(c)(3),

417.2(c)(4)

M7322 Foster Poultry Farms AOA5919054524N-1 05/24/2018 01C02 416.13(c), 416.4(d)

M7322 Foster Poultry Farms AOA1521061509N-1 06/09/2018 01D0

1

416.3(c), 416.4(c)

M7322 Foster Poultry Farms AOA2513061323N-1 06/18/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M7322 Foster Poultry Farms AOA3614064021N-1 06/18/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M7322 Foster Poultry Farms AOA5810065921N-1 06/18/2018 03G0

2

417.2(a)(1),

417.5(a)(1)

M7331 Law's Market YMD2909043023N-1 04/23/2018 03B02 417.5(a)(3), 417.5(c)

M7331 Law's Market YMD2909043023N-2 04/23/2018 03B02 417.5(a)(3), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

655

EstNbr EstName NR# Date Task Regs

M7413 House of Thaller UKJ3911054207N-1 05/07/2018 03G0

2

417.5(a)(3)

M7413 House of Thaller UKJ1309061704N-1 06/04/2018 01C01 416.12(b)

M7413 House of Thaller UKJ2610062722N-1 06/22/2018 03G0

2

417.2(a)(1)

M7434 House of Hickory EWN4508052911N-1 05/08/2018 03G0

2

M7446 Rudolph Foods Company, Inc WRA0807053716N-1 05/16/2018 01D0

1

416.1

M7446 Rudolph Foods Company, Inc WRA3007061429N-1 06/29/2018 01D0

1

416.1

M7455 Williams Sausage Co Inc UQD4011044224N-1 04/23/2018 04C02 313.2

M7455 Williams Sausage Co Inc UQD2514052929N-1 05/29/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

M7455 Williams Sausage Co Inc UQD2011060727N-1 06/27/2018 01C02 416.1, 416.3(a),

416.4(a), 416.4(b)

P7487 Koch Foods, LLC SPG0014045102N-1 04/02/2018 04A0

6

381.91(b)

P7487 Koch Foods, LLC SPG0814040302N-1 04/02/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG2815045202N-1 04/02/2018 01D0

1

416.2(b)(2)

P7487 Koch Foods, LLC SPG2301041904N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7487 Koch Foods, LLC SPG4902044104N-1 04/03/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P7487 Koch Foods, LLC SPG2312042505N-1 04/05/2018 03J04 381.65(f)

P7487 Koch Foods, LLC SPG2703045706N-1 04/05/2018 01D0

1

416.2(h)(3),

416.4(b)

P7487 Koch Foods, LLC SPG0600041910N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7487 Koch Foods, LLC SPG0710042611N-1 04/11/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG3223044911N-1 04/11/2018 01B02 416.4(a), 416.4(b)

P7487 Koch Foods, LLC SPG2508040712N-1 04/12/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG1203041817N-1 04/16/2018 06D0

2

381.36

P7487 Koch Foods, LLC SPG0503044318N-1 04/17/2018 01B02 416.13(c), 416.4(a)

P7487 Koch Foods, LLC SPG3007042418N-1 04/17/2018 01C02 416.13(c)

P7487 Koch Foods, LLC SPG0903045620N-1 04/19/2018 03J02 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

656

EstNbr EstName NR# Date Task Regs

P7487 Koch Foods, LLC SPG1312041919N-1 04/19/2018 04A0

6

381.86

P7487 Koch Foods, LLC SPG2816041019N-1 04/19/2018 01C02 416.13(c)

P7487 Koch Foods, LLC SPG0016045020N-1 04/20/2018 04B03 442.1, 442.2

P7487 Koch Foods, LLC SPG0414045920N-1 04/20/2018 01C02 416.13(c)

P7487 Koch Foods, LLC SPG1803043124N-1 04/23/2018 01C02 416.13(c), 416.4(a)

P7487 Koch Foods, LLC SPG2901045824N-1 04/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7487 Koch Foods, LLC SPG5303040024N-1 04/23/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG3723043624N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7487 Koch Foods, LLC SPG5613043725N-1 04/25/2018 04A0

6

381.86

P7487 Koch Foods, LLC SPG0421044830N-1 04/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7487 Koch Foods, LLC SPG1503053101N-1 04/30/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG2815050301N-1 05/01/2018 01C02 416.13(c), 416.4(b)

P7487 Koch Foods, LLC SPG3815051802N-1 05/02/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG0401051304N-1 05/03/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG3601051204N-1 05/03/2018 01B02 416.13(c), 416.4(a)

P7487 Koch Foods, LLC SPG0915054107N-1 05/07/2018 01D0

1

416.4(b)

P7487 Koch Foods, LLC SPG1001052608N-1 05/07/2018 03J04 381.65(h),

417.2(c)(4)

P7487 Koch Foods, LLC SPG3221054907N-1 05/07/2018 01B02 416.13(c), 416.4(a)

P7487 Koch Foods, LLC SPG3313055907N-1 05/07/2018 01D0

1

416.2(b)(2)

P7487 Koch Foods, LLC SPG3716051007N-1 05/07/2018 01C02 416.13(c)

P7487 Koch Foods, LLC SPG3003055009N-1 05/08/2018 03J04 381.65(f)

P7487 Koch Foods, LLC SPG5702051709N-1 05/08/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG2415055911N-1 05/11/2018 01D0

1

416.2(e)(4)

P7487 Koch Foods, LLC SPG1622053213N-1 05/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7487 Koch Foods, LLC SPG3315052614N-1 05/14/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

657

EstNbr EstName NR# Date Task Regs

P7487 Koch Foods, LLC SPG3923052114N-1 05/14/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

P7487 Koch Foods, LLC SPG4404052115N-1 05/14/2018 04A0

6

381.76(b)*

P7487 Koch Foods, LLC SPG4811052714N-1 05/14/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG1801051616N-1 05/15/2018 01B02 416.13(c), 416.4(b)

P7487 Koch Foods, LLC SPG1800053817N-1 05/16/2018 01B02 416.13(c), 416.4(b)

P7487 Koch Foods, LLC SPG5409052616N-1 05/16/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG2315050717N-1 05/17/2018 01C02 416.13(c)

P7487 Koch Foods, LLC SPG4611051718N-1 05/17/2018 01C02 416.13(c), 416.3(c)

P7487 Koch Foods, LLC SPG2603055822N-1 05/21/2018 04A0

6

381.76(b)*

P7487 Koch Foods, LLC SPG4703052422N-1 05/21/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG0506054522N-1 05/22/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG3707052422N-1 05/22/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG4003051523N-1 05/22/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG4211053225N-1 05/25/2018 01C02 416.15(b),

416.16(a)

P7487 Koch Foods, LLC SPG0400055428N-1 05/27/2018 01B02 416.4(b)

P7487 Koch Foods, LLC SPG0413050828N-1 05/28/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG0922052028N-1 05/28/2018 01B02 416.13(c), 416.4(b)

P7487 Koch Foods, LLC SPG2600053430N-1 05/29/2018 01B02 416.13(c), 416.4(b)

P7487 Koch Foods, LLC SPG4105052130N-1 05/29/2018 01C02 416.13(c)

P7487 Koch Foods, LLC SPG1216053130N-1 05/30/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG1710050131N-1 05/31/2018 01D0

1

416.2(d)

P7487 Koch Foods, LLC SPG5702065104N-1 06/03/2018 04A0

6

381.76(b)*

P7487 Koch Foods, LLC SPG5210065304N-1 06/04/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG1802065006N-1 06/05/2018 01B02 416.13(c), 416.4(a)

P7487 Koch Foods, LLC SPG0700062607N-1 06/06/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

658

EstNbr EstName NR# Date Task Regs

P7487 Koch Foods, LLC SPG5814061106N-1 06/06/2018 01C02 416.13(c)

P7487 Koch Foods, LLC SPG4807060307N-1 06/07/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG0310065708N-1 06/08/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG1910060708N-1 06/08/2018 03J02 381.65(f),

417.2(c)(4),

417.3(a)(3)

P7487 Koch Foods, LLC SPG2008060008N-1 06/08/2018 04A0

6

381.76(b)*, 381.86

P7487 Koch Foods, LLC SPG2411064108N-1 06/08/2018 03J04 381.65(f),

417.2(c)(4),

417.3(a)(3)

P7487 Koch Foods, LLC SPG3507060108N-1 06/08/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG3301062411N-1 06/10/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG0314062712N-1 06/12/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG4421065213N-1 06/12/2018 01C02 416.13(c), 416.4(a)

P7487 Koch Foods, LLC SPG2708061515N-1 06/15/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG3909060215N-1 06/15/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG4721061417N-1 06/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7487 Koch Foods, LLC SPG5304065118N-1 06/17/2018 01D0

1

381.95(c)

P7487 Koch Foods, LLC SPG2312061918N-1 06/18/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG0408061019N-1 06/19/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG0422062819N-1 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7487 Koch Foods, LLC SPG1708064319N-1 06/19/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG5215063119N-1 06/19/2018 01C02 416.13(c)

P7487 Koch Foods, LLC SPG2313063120N-1 06/20/2018 01C02 416.13(c)

P7487 Koch Foods, LLC SPG4410064720N-1 06/20/2018 01D0

1

416.2(a)

P7487 Koch Foods, LLC SPG2707060922N-1 06/22/2018 03J02 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

659

EstNbr EstName NR# Date Task Regs

P7487 Koch Foods, LLC SPG1222060824N-1 06/24/2018 01B02 416.13(c), 416.4(b)

P7487 Koch Foods, LLC SPG3408064025N-1 06/25/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG4801064426N-1 06/25/2018 01B02 416.4(b)

P7487 Koch Foods, LLC SPG5513065725N-1 06/25/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG0712062226N-1 06/26/2018 03J04 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG3302064928N-1 06/27/2018 01C02 416.13(c), 416.4(a)

P7487 Koch Foods, LLC SPG5113061027N-1 06/27/2018 04A0

6

381.76(b)*

P7487 Koch Foods, LLC SPG0414063129N-1 06/28/2018 04A0

6

381.76(b)*

P7487 Koch Foods, LLC SPG4912063428N-1 06/28/2018 04B03 442.1, 442.2

P7487 Koch Foods, LLC SPG5909063828N-1 06/28/2018 03J02 381.65(f),

417.2(c)(4)

P7487 Koch Foods, LLC SPG1503065130N-1 06/29/2018 03J02 381.65(f),

417.2(c)(4)

M7916 Chairman's Foods LLC AAO3815044724N-1 04/24/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M7916 Chairman's Foods LLC AAO2013052711N-1 05/11/2018 01C02 416.13(c)

M7916 Chairman's Foods LLC AAO4606053317N-1 05/17/2018 01B02 416.13(c), 416.4(a)

M7916 Chairman's Foods LLC AAO4106063113N-1 06/13/2018 01B02 416.13(c), 416.4(a)

M7953 Southeastern Meats, Inc. CHF2110050512N-1 05/10/2018 01D0

1

416.2(a)

M7953 Southeastern Meats, Inc. CHF5908064821N-1 06/21/2018 01D0

1

416.2(b)(2)

M7958 Knotts Foods, Inc. AGI1209041623N-1 04/23/2018 01D0

1

416.2(a), 416.4(d)

M7995 Empire Packing Company YEL0819041220N-1 04/20/2018 03B02 417.2(c)(6),

417.5(a)(3)

M7995 Empire Packing Company YEL0215062326N-1 06/25/2018 01D0

1

416.1, 416.2(a)

M7995 Empire Packing Company YEL0710061627N-1 06/27/2018 01C02 416.1

M7995 Empire Packing Company YEL5809063428N-1 06/28/2018 01B02 416.4(a)

M8006 Phoenix Foods, Inc KRM0408064121N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.14

M8069 Royal Sausage Company, Inc. YKF2808044304N-1 04/04/2018 01B02 416.3(a)

M8069 Royal Sausage Company, Inc. YKF5113040427N-1 04/27/2018 01D0

1

416.2(d)

M8069 Royal Sausage Company, Inc. YKF5620051109N-1 05/09/2018 04B04 317.1, 317.2(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

660

EstNbr EstName NR# Date Task Regs

M8069 Royal Sausage Company, Inc. YKF3323051715N-1 05/15/2018 04B04 317.1, 317.2(b)

M8069 Royal Sausage Company, Inc. YKF2121052030N-1 05/30/2018 04B04 317.1, 317.2(b),

317.2(e)

M8069 Royal Sausage Company, Inc. YKF2413061130N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M8091 Magnolia Provision Company Inc IWJ5812040530N-1 04/30/2018 01D0

1

416.4(d)

M8091 Magnolia Provision Company Inc IWJ5712051802N-1 05/02/2018 01D0

1

416.4(d)

M8091 Magnolia Provision Company Inc IWJ0806055407N-1 05/07/2018 01B02 416.13(c)

M8091 Magnolia Provision Company Inc IWJ0411063606N-1 06/06/2018 01C02 416.13(b), 416.4(d),

416.5(a)

M8091 Magnolia Provision Company Inc IWJ0612061319N-1 06/18/2018 03C02 417.2(c)(4),

417.5(a)(3)

M8091 Magnolia Provision Company Inc IWJ2210061022N-1 06/21/2018 01C01 416.13(c)

M8091 Magnolia Provision Company Inc IWJ4711063925N-1 06/25/2018 03F02 417.4(a)(2)(ii),

417.5(b)

M8314 Swaggerty Sausage Company, Inc. SHO1407051701N-1 04/30/2018 01D0

1

416.2(b)(1),

416.4(d)

M8314 Swaggerty Sausage Company, Inc. SHO4410051201N-1 05/01/2018 01B02 416.13(a)

M8314 Swaggerty Sausage Company, Inc. SHO3611054002N-1 05/02/2018 01B01 416.13(a)

M8314 Swaggerty Sausage Company, Inc. SHO5212050309N-1 05/08/2018 01B02 416.13(a)

M8314 Swaggerty Sausage Company, Inc. SHO2106053721N-1 05/21/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M8327 Southeastern Provision LLC UOF0112040109N-1 04/09/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M8327 Southeastern Provision LLC UOF0812040209N-1 04/09/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M8327 Southeastern Provision LLC UOF3307040410N-1 04/10/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M8327 Southeastern Provision LLC UOF0711043712N-1 04/12/2018 01D0

1

416.4(d), 416.5(a)

M8327 Southeastern Provision LLC UOF2710042523N-1 04/23/2018 01B02 416.13(a),

416.13(c), 416.16(a)

M8327 Southeastern Provision LLC UOF4410045023N-1 04/23/2018 01C02 416.13(b),

416.13(c), 416.4(a)

M8327 Southeastern Provision LLC UOF5710042623N-1 04/23/2018 01D0

1

416.2(b)(3)

M8327 Southeastern Provision LLC UOF0508041726N-1 04/26/2018 01C02 416.13(b), 416.4(d)

M8327 Southeastern Provision LLC UOF1410044630N-1 04/30/2018 01C02

M8327 Southeastern Provision LLC UOF0607055402N-1 05/02/2018 01C01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

661

EstNbr EstName NR# Date Task Regs

M8327 Southeastern Provision LLC UOF2606051502N-1 05/02/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M8327 Southeastern Provision LLC UOF5206052704N-1 05/04/2018 04C02 313.2

M8327 Southeastern Provision LLC UOF3811053308N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M8327 Southeastern Provision LLC UOF0807050415N-1 05/15/2018 01B01 416.16(a)

M8327 Southeastern Provision LLC UOF2808055915N-1 05/15/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M8327 Southeastern Provision LLC UOF4009052415N-1 05/15/2018 01C02 416.12(d),

416.13(b)

M8327 Southeastern Provision LLC UOF5012054716N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(3)

M8327 Southeastern Provision LLC UOF3112054821N-1 05/21/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M8327 Southeastern Provision LLC UOF5012052821N-1 05/21/2018 01D0

1

416.2(b)(2),

416.2(d)

M8327 Southeastern Provision LLC UOF0714051022N-1 05/22/2018 01D0

1

416.4(d)

M8327 Southeastern Provision LLC UOF3412051022N-1 05/22/2018 01C02 416.13(b), 416.4(d),

416.5(a)

M8327 Southeastern Provision LLC UOF4010052522N-1 05/22/2018 04C02 313.2

M8327 Southeastern Provision LLC UOF4810054323N-1 05/23/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M8327 Southeastern Provision LLC UOF4911055523N-1 05/23/2018 03J02 310.18(a),

417.2(c)(4)

M8327 Southeastern Provision LLC UOF0413055729N-1 05/29/2018 01C02 416.13(b),

416.13(c), 416.4(a),

416.4(b), 416.4(d)

M8327 Southeastern Provision LLC UOF3606050631N-1 05/29/2018 01D0

2

310.18(a), 416.1,

416.4(a), 416.4(d)

M8327 Southeastern Provision LLC UOF3606050631N-2 05/29/2018 01D0

2

310.18(a), 416.1,

416.4(a), 416.4(d)

M8327 Southeastern Provision LLC UOF5906055131N-1 05/30/2018 01C02 416.13(b),

416.13(c),

416.15(a), 416.4(d)

M8327 Southeastern Provision LLC UOF2910063605N-1 06/04/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d),

416.2(h)(1),

416.4(a), 416.4(b),

416.4(d)

M8327 Southeastern Provision LLC UOF4311060705N-1 06/04/2018 03J02 417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

662

EstNbr EstName NR# Date Task Regs

M8327 Southeastern Provision LLC UOF4911060305N-1 06/04/2018 01C02 416.13(b),

416.13(c), 416.4(b),

416.4(d)

M8327 Southeastern Provision LLC UOF0315060105N-1 06/05/2018 01C02 416.12(a),

416.13(c), 416.4(d)

M8327 Southeastern Provision LLC UOF1315064105N-1 06/05/2018 01D0

2

310.18(a), 416.1,

416.4(d)

M8327 Southeastern Provision LLC UOF3915061305N-1 06/05/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

M8327 Southeastern Provision LLC UOF1914063807N-1 06/07/2018 04C02 313.1

M8327 Southeastern Provision LLC UOF2308065907N-1 06/07/2018 03J02 310.18(a),

417.2(c)(4)

M8327 Southeastern Provision LLC UOF5713062607N-1 06/07/2018 01D0

1

416.1, 416.2(a),

416.4(b)

M8327 Southeastern Provision LLC UOF2114063308N-1 06/08/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(d)

M8327 Southeastern Provision LLC UOF2114063308N-2 06/08/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M8327 Southeastern Provision LLC UOF5513061308N-1 06/08/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M8327 Southeastern Provision LLC UOF4710060711N-1 06/11/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d), 416.5(a)

M8327 Southeastern Provision LLC UOF0113061813N-1 06/12/2018 03J03 310.18(a),

417.2(c)(4)

M8327 Southeastern Provision LLC UOF2612062713N-1 06/12/2018 01D0

2

310.18(a), 416.1,

416.13

Implementation of

SOP's, 416.4(d)

M8327 Southeastern Provision LLC UOF3712063913N-1 06/12/2018 01D0

1

416.1, 416.2(a),

416.2(b)(4),

416.2(h)(3),

416.4(b), 416.5(a)

M8327 Southeastern Provision LLC UOF5312064713N-1 06/12/2018 04A0

8

310.22(c),

310.22(f)(1)(i),

310.22(f)(1)(ii),

310.22(f)(2)

M8327 Southeastern Provision LLC UOF1607065014N-1 06/14/2018 03J02 417.2(c)(4)

M8327 Southeastern Provision LLC UOF0910065615N-1 06/15/2018 04C02 313.1

M8327 Southeastern Provision LLC UOF0910065615N-2 06/15/2018 04C02 313.2

M8327 Southeastern Provision LLC UOF3914060615N-1 06/15/2018 03J03 310.18(a),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

663

EstNbr EstName NR# Date Task Regs

M8327 Southeastern Provision LLC UOF2008064218N-1 06/18/2018 01B02 416.13(a),

416.13(c),

416.2(b)(3),

416.4(a), 416.4(b)

M8327 Southeastern Provision LLC UOF4908060518N-1 06/18/2018 01D0

1

416.4(c)

M8327 Southeastern Provision LLC UOF0009061920N-1 06/19/2018 04A0

8

310.22(c)

M8327 Southeastern Provision LLC UOF1509064620N-1 06/20/2018 03J02 310.18(a),

417.2(c)(4)

M8327 Southeastern Provision LLC UOF1509064620N-2 06/20/2018 03J02 310.18(a),

417.2(c)(4)

M8327 Southeastern Provision LLC UOF3611063620N-1 06/20/2018 01D0

1

416.1, 416.2(b)(3),

416.3(c)

M8327 Southeastern Provision LLC UOF2106063521N-1 06/21/2018 04C02 313.2

M8327 Southeastern Provision LLC UOF4807063621N-1 06/21/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M8327 Southeastern Provision LLC UOF2208061222N-1 06/22/2018 03J02 310.18(a),

417.2(c)(4)

M8327 Southeastern Provision LLC UOF0414062025N-1 06/25/2018 03J02 417.2(c)(4),

417.5(a)(3),

417.5(b)

M8327 Southeastern Provision LLC UOF1514061125N-1 06/25/2018 03J03 310.18(a),

417.2(c)(4)

M8327 Southeastern Provision LLC UOF2707063725N-1 06/25/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M8327 Southeastern Provision LLC UOF5113064925N-1 06/25/2018 03J02 417.2(c)(4),

417.5(a)(1),

417.5(a)(3)

M8327 Southeastern Provision LLC UOF5705060426N-1 06/25/2018 04A0

8

310.22(e)(1),

310.22(e)(3)

M8327 Southeastern Provision LLC UOF3612062226N-1 06/26/2018 04A0

8

310.22(e)(1),

310.22(f)(1)(ii)

M8327 Southeastern Provision LLC UOF0408060928N-1 06/27/2018 01D0

1

416.4(b)

M8327 Southeastern Provision LLC UOF3812060627N-1 06/27/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M8327 Southeastern Provision LLC UOF2108062628N-1 06/28/2018 06D0

2

310.4

M8327 Southeastern Provision LLC UOF4207061228N-1 06/28/2018 03J03

M8327 Southeastern Provision LLC UOF4813063828N-1 06/28/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M8333 Sir Pizza of Tennessee, Inc SNI4107041410N-1 04/06/2018 03F02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

664

EstNbr EstName NR# Date Task Regs

M8333 Sir Pizza of Tennessee, Inc SNI5207042910N-1 04/06/2018 03G0

2

417.5(a)(1)

M9064 Nashville Resturant Supply OLO0108051413N-1 05/11/2018 03B02 417.5(c)

M9065 Wamplers Farm Sausage GHB5209045506N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9065 Wamplers Farm Sausage GHB0507055609N-1 05/09/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M9065 Wamplers Farm Sausage GHB1013052511N-1 05/11/2018 03A0

2

417.2(a)(2)

M9065 Wamplers Farm Sausage GHB3911052615N-1 05/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9065 Wamplers Farm Sausage GHB5706064304N-1 06/04/2018 01C02 416.13(b),

416.13(c), 416.4(a),

416.4(b), 416.4(d)

M9065 Wamplers Farm Sausage GHB5706064304N-2 06/04/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M9065 Wamplers Farm Sausage GHB3712064205N-1 06/05/2018 03B02 417.2(c)(4),

417.4(a)(2)(i)

M9065 Wamplers Farm Sausage GHB0612065506N-1 06/06/2018 01C02 416.13(b), 416.13(c)

M9065 Wamplers Farm Sausage GHB3707062006N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9065 Wamplers Farm Sausage GHB3811061707N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9065 Wamplers Farm Sausage GHB2508065808N-1 06/08/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9065 Wamplers Farm Sausage GHB3513061808N-1 06/08/2018 01D0

1

416.4(d), 416.5(a)

M9065 Wamplers Farm Sausage GHB0514061312N-1 06/12/2018 01D0

1

416.4(b), 416.4(d)

M9065 Wamplers Farm Sausage GHB4806063612N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9065 Wamplers Farm Sausage GHB4112060413N-1 06/13/2018 01D0

1

416.2(a),

416.2(b)(3)

M9065 Wamplers Farm Sausage GHB4006065318N-1 06/18/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9065 Wamplers Farm Sausage GHB2407062220N-1 06/20/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

665

EstNbr EstName NR# Date Task Regs

M9065 Wamplers Farm Sausage GHB4211064021N-1 06/21/2018 01D0

1

416.3(c)

M9065 Wamplers Farm Sausage GHB2313061425N-1 06/25/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9065 Wamplers Farm Sausage GHB3106063228N-1 06/28/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9085 Snapps Ferry Packing Company QSF4012045211N-1 04/11/2018 01C02 416.13(c), 416.4(d)

M9085 Snapps Ferry Packing Company QSF4108040912N-1 04/12/2018 01C02 416.4(a), 416.4(b),

416.4(c)

M9085 Snapps Ferry Packing Company QSF4412043512N-1 04/12/2018 01C02 416.13(c), 416.14,

416.4(d)

M9085 Snapps Ferry Packing Company QSF1709045320N-1 04/20/2018 01D0

1

314.3

M9085 Snapps Ferry Packing Company QSF2011041320N-1 04/20/2018 01C02 416.13(c), 416.3(a),

416.4(a)

M9085 Snapps Ferry Packing Company QSF4513041726N-1 04/26/2018 04B05 312.2, 318.1(c)

M9085 Snapps Ferry Packing Company QSF5413041326N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9085 Snapps Ferry Packing Company QSF1210043527N-1 04/27/2018 01C02 416.13(b), 416.4(d)

M9085 Snapps Ferry Packing Company QSF1210043527N-2 04/27/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M9085 Snapps Ferry Packing Company QSF2513052103N-1 05/03/2018 01D0

1

314.3

M9085 Snapps Ferry Packing Company QSF3213055003N-1 05/03/2018 01C02 416.4(d)

M9085 Snapps Ferry Packing Company QSF0310053525N-1 05/25/2018 01C02 416.2(b)(2),

416.2(d), 416.4(d)

M9085 Snapps Ferry Packing Company QSF3007055630N-1 05/30/2018 01C02 416.13(c),

416.2(b)(3),

416.4(d)

M9085 Snapps Ferry Packing Company QSF5511062906N-1 06/06/2018 01C02 416.14, 416.2(b)(3),

416.4(d)

M9085 Snapps Ferry Packing Company QSF0714061511N-1 06/08/2018 06B01 316.16, 416.4(d)

M9085 Snapps Ferry Packing Company QSF4613063111N-1 06/11/2018 01C02 416.14, 416.2(b)(3),

416.4(d)

M9085 Snapps Ferry Packing Company QSF1613063815N-1 06/15/2018 01C02 416.13(c), 416.14,

416.2(b)(3),

416.4(d)

M9085 Snapps Ferry Packing Company QSF4309064315N-1 06/15/2018 01C02 416.13(c), 416.4(d)

M9085 Snapps Ferry Packing Company QSF0413062322N-1 06/22/2018 01C02 416.13(c), 416.14,

416.2(b)(3),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

666

EstNbr EstName NR# Date Task Regs

M9085 Snapps Ferry Packing Company QSF1309064922N-1 06/22/2018 01C02 416.13(c), 416.14,

416.2(b)(3),

416.4(d)

M9085 Snapps Ferry Packing Company QSF4512063422N-1 06/22/2018 01D0

1

314.3

M9091 Tom King & Son Packing Company AEK1210043526N-1 04/26/2018 04B04 312.2

M9091 Tom King & Son Packing Company AEK1210043526N-2 04/26/2018 04B04 312.2

M9091 Tom King & Son Packing Company AEK5109042426N-1 04/26/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(c)

M9120 Homestead Egg Company Inc OXC4010054229N-1 05/29/2018 01C02 416.13(b), 416.4(d)

M9127 Smoky Mountain Country Hams AKE4810044502N-1 04/02/2018 01D0

1

416.4(c)

M9127 Smoky Mountain Country Hams AKE1408053401N-1 05/01/2018 03E02 417.2(c)(7),

417.4(a)(2)(i),

417.5(a)(2)

M9127 Smoky Mountain Country Hams AKE3010050211N-1 05/11/2018 03E02 417.5(a)(3),

417.5(b)

M9127 Smoky Mountain Country Hams AKE4310055615N-1 05/15/2018 01D0

1

416.2(d)

M9127 Smoky Mountain Country Hams AKE0913052029N-1 05/29/2018 01D0

1

416.2(d)

M9127 Smoky Mountain Country Hams AKE0314061320N-1 06/20/2018 01D0

1

416.4(b), 416.5(a)

M9127 Smoky Mountain Country Hams AKE1211061221N-1 06/21/2018 03E02 417.5(a)(3)

M9156

S

R. L. Zeigler Co. Inc. IUL5607042718N-1 04/18/2018 01D0

1

416.1, 416.2(b)(2)

M9156

S

R. L. Zeigler Co. Inc. IUL0922041930N-1 04/30/2018 01D0

1

416.1, 416.2(b)(1),

416.2(c)

M9156

S

R. L. Zeigler Co. Inc. IUL3406054629N-1 05/29/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M9156

S

R. L. Zeigler Co. Inc. IUL1923065605N-1 06/05/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(3)

M9156

S

R. L. Zeigler Co. Inc. IUL3207062727N-1 06/27/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M1263

0

Polk's Meat Products, Inc. QZI4309053502N-1 05/02/2018 01B02 416.13(c),

416.2(h)(3),

416.3(a)

M1263

0

Polk's Meat Products, Inc. QZI2207053516N-1 05/16/2018 01B02 416.13(c), 416.3(a)

M1263

0

Polk's Meat Products, Inc. QZI5407060006N-1 06/06/2018 01B02 416.13(c), 416.3(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

667

EstNbr EstName NR# Date Task Regs

M1263

0

Polk's Meat Products, Inc. QZI3907063912N-1 06/12/2018 01B02 416.3(a)

M1263

0

Polk's Meat Products, Inc. QZI1309065219N-1 06/19/2018 01B02 416.13(c), 416.3(a)

M1264

1

Custom Foods of America Inc OYL4813053523N-1 05/23/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M1264

1

Custom Foods of America Inc OYL3406055225N-1 05/24/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M1739

0

Shoals Provision Inc. OKA4608052518N-1 05/17/2018 01D0

1

416.2(b)(2)

M1749

1

ConAgra Brands Inc MJD4006041312N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1749

1

ConAgra Brands Inc MJD2912060605N-1 06/05/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M1749

1

ConAgra Brands Inc MJD5406064212N-1 06/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1759

6

Charlie's Meat Market KIG3007042409N-1 04/09/2018 01B02 416.13(c)

M1772

8

Tyson Foods, Inc. UTK0813040930N-1 04/30/2018 01D0

1

416.2(a), 416.4(b),

416.4(d)

M1772

8

Tyson Foods, Inc. UTK1314051402N-1 05/02/2018 01D0

1

416.2(a), 416.4(a),

416.4(b), 416.4(d)

M1772

8

Tyson Foods, Inc. UTK4913050410N-1 05/10/2018 01D0

1

416.2(e)(2),

416.4(d)

M1772

8

Tyson Foods, Inc. UTK2514052816N-1 05/16/2018 01D0

1

416.2(b)(2),

416.4(b)

M1772

8

Tyson Foods, Inc. UTK4708050416N-1 05/16/2018 01B02 416.2(a), 416.4(a),

416.4(b)

M1772

8

Tyson Foods, Inc. UTK5709055125N-1 05/25/2018 01B02 416.4(a), 416.4(b)

P17766 Southern Hens, Inc SSN2310041503N-1 04/03/2018 03J02 381.65(f),

417.2(c)(4)

P17766 Southern Hens, Inc SSN2310041503N-2 04/03/2018 03J02 417.2(c)(4)

P17766 Southern Hens, Inc SSN3313040704N-1 04/04/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN5007043704N-1 04/04/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN0509041911N-1 04/11/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN0510044611N-1 04/11/2018 06D0

2

381.76(b)*

P17766 Southern Hens, Inc SSN2213045811N-1 04/11/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN0209043616N-1 04/16/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN1510043916N-1 04/16/2018 03J02 417.2(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

668

EstNbr EstName NR# Date Task Regs

P17766 Southern Hens, Inc SSN4811045116N-1 04/16/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN4811045116N-2 04/16/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN0310045117N-1 04/17/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN1715043618N-1 04/18/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN5915044119N-1 04/18/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN5915044119N-2 04/18/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN4014043623N-1 04/23/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P17766 Southern Hens, Inc SSN4314044123N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN2114044824N-1 04/24/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN2317045325N-1 04/25/2018 04B04 381.129

P17766 Southern Hens, Inc SSN0108045826N-1 04/26/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN3612041330N-1 04/30/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN5312050601N-1 05/01/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN1413052103N-1 05/03/2018 03J02 417.2(c)(4)

P17766 Southern Hens, Inc SSN2013052203N-1 05/03/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN4107051503N-1 05/03/2018 01C02 416.13(c),

416.15(b), 416.4(d)

P17766 Southern Hens, Inc SSN5016052003N-1 05/03/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN1610052607N-1 05/07/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN1610052607N-2 05/07/2018 01C02 416.13(b)

P17766 Southern Hens, Inc SSN2017051309N-1 05/09/2018 01D0

1

416.2(a)

P17766 Southern Hens, Inc SSN3211051409N-1 05/09/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN3711053909N-1 05/09/2018 01C02 416.13(b)

P17766 Southern Hens, Inc SSN5107050509N-1 05/09/2018 01B02 416.13(a), 416.13(c)

P17766 Southern Hens, Inc SSN5814054409N-1 05/09/2018 03J02 381.65(f),

417.2(c)(4)

P17766 Southern Hens, Inc SSN0309051112N-1 05/12/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN1212051515N-1 05/15/2018 01D0

1

416.2(a)

P17766 Southern Hens, Inc SSN1415055216N-1 05/15/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P17766 Southern Hens, Inc SSN3910055415N-1 05/15/2018 03J02 381.91(b),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

669

EstNbr EstName NR# Date Task Regs

P17766 Southern Hens, Inc SSN4008051015N-1 05/15/2018 03J02 381.65(f),

417.2(c)(4)

P17766 Southern Hens, Inc SSN4108054615N-1 05/15/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN2813054217N-1 05/17/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN3113051617N-1 05/17/2018 03J02 381.65(f),

417.2(c)(4)

P17766 Southern Hens, Inc SSN4307055117N-1 05/17/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN2210050319N-1 05/19/2018 01D0

1

416.2(d)

P17766 Southern Hens, Inc SSN1909055922N-1 05/21/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN2610054921N-1 05/21/2018 04B04 381.129

P17766 Southern Hens, Inc SSN2013052322N-1 05/22/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN0812052323N-1 05/23/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN1413050723N-1 05/23/2018 01B02 416.13(a), 416.13(c)

P17766 Southern Hens, Inc SSN1415052224N-1 05/24/2018 01D0

1

416.2(b)(1)

P17766 Southern Hens, Inc SSN3207052824N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN2517052226N-1 05/26/2018 01D0

1

381.95(c), 416.2(a)

P17766 Southern Hens, Inc SSN5108054426N-1 05/26/2018 01B02 416.13(a), 416.13(c)

P17766 Southern Hens, Inc SSN5309053329N-1 05/29/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN0007051231N-1 05/30/2018 01C02 416.13(c), 416.4(d)

P17766 Southern Hens, Inc SSN5212053430N-1 05/30/2018 01B02 416.13(a), 416.13(c)

P17766 Southern Hens, Inc SSN1109061901N-1 06/01/2018 01D0

1

381.65(a)

P17766 Southern Hens, Inc SSN0512060506N-1 06/06/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN3612064207N-1 06/07/2018 03J02 381.66(b),

417.2(c)(4)

P17766 Southern Hens, Inc SSN3415065308N-1 06/08/2018 03J04 381.65(f)

P17766 Southern Hens, Inc SSN0409062112N-1 06/12/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN4716063612N-1 06/12/2018 03J02 381.65(f),

417.2(c)(4)

P17766 Southern Hens, Inc SSN2710064520N-1 06/20/2018 04B04 381.129

P17766 Southern Hens, Inc SSN0417061221N-1 06/21/2018 04A0

6

381.76(b)*
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

670

EstNbr EstName NR# Date Task Regs

P17766 Southern Hens, Inc SSN1017061121N-1 06/21/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN5412064521N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.2(d)

P17766 Southern Hens, Inc SSN0215061922N-1 06/22/2018 01D0

1

416.2(a)

P17766 Southern Hens, Inc SSN2315064922N-1 06/22/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P17766 Southern Hens, Inc SSN2315064922N-2 06/22/2018 01C02 416.13(b)

P17766 Southern Hens, Inc SSN0217060325N-1 06/25/2018 03J02 381.65(f),

417.2(c)(4)

P17766 Southern Hens, Inc SSN1015065926N-1 06/26/2018 04A0

6

381.76(b)*

P17766 Southern Hens, Inc SSN1117061127N-1 06/27/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P17766 Southern Hens, Inc SSN2018060128N-1 06/28/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P17766 Southern Hens, Inc SSN5712060230N-1 06/30/2018 01B02 416.13(a), 416.13(c)

P17807 Food Ingredients Technology Co.

(FITCO)

KOA3509040303N-1 04/03/2018 01B02 416.13(c)

P17807 Food Ingredients Technology Co.

(FITCO)

KOA0314044218N-1 04/18/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

P17807 Food Ingredients Technology Co.

(FITCO)

KOA4821054710N-1 05/10/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

P17807 Food Ingredients Technology Co.

(FITCO)

KOA0818054916N-1 05/16/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

P17807 Food Ingredients Technology Co.

(FITCO)

KOA5209064603N-1 06/03/2018 01D0

1

416.2(a)

P17807 Food Ingredients Technology Co.

(FITCO)

KOA2613062117N-1 06/17/2018 01D0

1

381.95(c), 416.2(a)

M1835

0

Valley Innovative Services GSA4807055909N-1 05/09/2018 01B02 416.13(c)

M1835

0

Valley Innovative Services GSA1912062708N-1 06/08/2018 01B02 416.13(c), 416.3(a)

P18863 Peco Foods of Brooksville, Inc. APJ1216040319N-1 04/19/2018 01D0

1

416.2(b)(2)

M1900

2

Boe Farms CWA4809043227N-1 04/27/2018 01D0

1

416.2(b)(2)

M1900

2

Boe Farms CWA3607050421N-1 05/21/2018 01D0

1

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

671

EstNbr EstName NR# Date Task Regs

P19152 Koch Foods LLC KGI2822040118N-1 04/18/2018 03C02 417.5(a)(3),

417.5(b)

P19152 Koch Foods LLC KGI3519044119N-1 04/19/2018 01C01 416.16(a)

P19152 Koch Foods LLC KGI3213044224N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P19152 Koch Foods LLC KGI1008052710N-1 05/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P19152 Koch Foods LLC KGI2714051422N-1 05/22/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

P19152 Koch Foods LLC KGI5906052130N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P19152 Koch Foods LLC KGI5309061011N-1 06/11/2018 01C02 416.13(c), 416.4(d)

P19152 Koch Foods LLC KGI5510061313N-1 06/13/2018 03B02 417.5(c)

P19152 Koch Foods LLC KGI5307064514N-1 06/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1969

3

Birmingham Dreamland, Inc. QVM2511052123N-1 05/23/2018 01D0

1

416.1, 416.2(b)(2)

M1971

6

Hampton Meat Processing CIO4307052303N-1 05/03/2018 04C02 313.16(a)(1),

313.16(a)(3)

M1990

1

Musbah Taj Halal Meat Processing

Plant

ANL4407045011N-1 04/10/2018 04B04 317.16

M1990

1

Musbah Taj Halal Meat Processing

Plant

ANL4209050615N-1 05/15/2018 01C02 416.2(b)(2)

M1990

1

Musbah Taj Halal Meat Processing

Plant

ANL1909065806N-1 06/06/2018 01D0

1

416.2(b)(2)

M2126

3

Wayne Farms LLC CUC1309041425N-1 04/24/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M2126

3

Wayne Farms LLC CUC3008042625N-1 04/24/2018 01C02 416.4(d)

M2126

3

Wayne Farms LLC CUC2314052105N-1 05/05/2018 01D0

1

416.2(b)(2)

M2126

3

Wayne Farms LLC CUC4822054811N-1 05/11/2018 01C02 416.13(b),

416.13(c), 416.14

M2126

3

Wayne Farms LLC CUC2513055816N-1 05/16/2018 01C02 416.13(b),

416.13(c), 416.4(b),

416.4(d)

M2126

3

Wayne Farms LLC CUC0215060609N-1 06/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2126

3

Wayne Farms LLC CUC1808065914N-1 06/14/2018 01B02 416.2(b)(1),

416.4(a)

M2126

3

Wayne Farms LLC CUC2214062923N-1 06/23/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

672

EstNbr EstName NR# Date Task Regs

M2126

3

Wayne Farms LLC CUC1215062029N-1 06/29/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF5123040103N-1 04/02/2018 01D0

1

416.2(e)(2),

416.2(e)(3),

416.2(e)(4)

M2032

2

Equity Group Eufaula Div LLC ATF3205042905N-1 04/04/2018 01D0

1

381.65(a),

416.2(b)(1),

416.4(b), 416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF4310042904N-1 04/04/2018 01D0

1

416.4(a), 416.5(a)

M2032

2

Equity Group Eufaula Div LLC ATF4710045404N-1 04/04/2018 04B01 381.117, 381.126

M2032

2

Equity Group Eufaula Div LLC ATF5410043304N-1 04/04/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF1222043205N-1 04/05/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF4702043409N-1 04/08/2018 03J04 381.65(f),

417.2(c)(4)

M2032

2

Equity Group Eufaula Div LLC ATF2522045709N-1 04/09/2018 01B02 416.13(c), 416.4(a)

M2032

2

Equity Group Eufaula Div LLC ATF4820040511N-1 04/11/2018 01D0

1

416.2(b)(3)

M2032

2

Equity Group Eufaula Div LLC ATF5323042119N-1 04/19/2018 03J02 381.65(f),

417.2(c)(4)

M2032

2

Equity Group Eufaula Div LLC ATF1613045424N-1 04/24/2018 04B03 442.1, 442.2

M2032

2

Equity Group Eufaula Div LLC ATF1116041826N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M2032

2

Equity Group Eufaula Div LLC ATF5514044626N-1 04/26/2018 01D0

1

416.5(a)

M2032

2

Equity Group Eufaula Div LLC ATF0116043727N-1 04/27/2018 04B03 442.1, 442.2

M2032

2

Equity Group Eufaula Div LLC ATF1506050602N-1 05/02/2018 03J04 381.65(f),

417.2(c)(4)

M2032

2

Equity Group Eufaula Div LLC ATF5703055310N-1 05/10/2018 03J04 381.65(f),

417.2(c)(4)

M2032

2

Equity Group Eufaula Div LLC ATF0809051811N-1 05/11/2018 04B01 381.117, 381.126

M2032

2

Equity Group Eufaula Div LLC ATF3213054414N-1 05/14/2018 01C02 416.13(c), 416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF0900055017N-1 05/15/2018 03J02 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

673

EstNbr EstName NR# Date Task Regs

M2032

2

Equity Group Eufaula Div LLC ATF5203052217N-1 05/16/2018 03J02 381.65(f),

417.2(c)(4),

417.2(c)(5),

417.2(c)(6),

417.2(c)(7),

417.2(e),

417.3(a)(1),

417.3(c), 417.4(a),

417.4(a)(2)(ii),

417.5(a)(2),

417.5(a)(3),

417.5(b), 417.6

M2032

2

Equity Group Eufaula Div LLC ATF4509050519N-1 05/19/2018 01C02 416.13(c), 416.3(c),

416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF1001051822N-1 05/20/2018 03J02 381.65(g),

417.2(c)(4)

M2032

2

Equity Group Eufaula Div LLC ATF1902051824N-1 05/22/2018 01D0

1

416.2(e)(2),

416.2(e)(3),

416.2(e)(4)

M2032

2

Equity Group Eufaula Div LLC ATF5823050623N-1 05/23/2018 03J04 381.65(f),

417.2(c)(4)

M2032

2

Equity Group Eufaula Div LLC ATF4503055325N-1 05/24/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M2032

2

Equity Group Eufaula Div LLC ATF1004052428N-1 05/27/2018 04A0

6

381.79

M2032

2

Equity Group Eufaula Div LLC ATF1004052428N-2 05/27/2018 04A0

6

M2032

2

Equity Group Eufaula Div LLC ATF2602053429N-1 05/27/2018 01D0

1

416.2(e)(2),

416.2(e)(3),

416.2(e)(4),

416.4(b)

M2032

2

Equity Group Eufaula Div LLC ATF1101050130N-1 05/28/2018 01D0

1

416.2(d)

M2032

2

Equity Group Eufaula Div LLC ATF1404051329N-1 05/28/2018 03J02 381.65(f),

417.2(c)(4),

417.2(c)(5),

417.2(e),

417.3(a)(3)

M2032

2

Equity Group Eufaula Div LLC ATF1914052029N-1 05/29/2018 01D0

1

416.2(b)(2),

416.4(b), 416.5(a)

M2032

2

Equity Group Eufaula Div LLC ATF2115051629N-1 05/29/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF0522051730N-1 05/30/2018 01D0

1

416.2(a),

416.2(b)(3)

M2032

2

Equity Group Eufaula Div LLC ATF4013053531N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

674

EstNbr EstName NR# Date Task Regs

M2032

2

Equity Group Eufaula Div LLC ATF4013053531N-2 05/31/2018 03J04 381.65(f),

417.2(c)(4)

M2032

2

Equity Group Eufaula Div LLC ATF5013053631N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF5413055931N-1 05/31/2018 01D0

1

381.65(a), 416.4(a),

416.4(b)

M2032

2

Equity Group Eufaula Div LLC ATF5413055931N-2 05/31/2018 01D0

1

416.1, 416.2(a)

M2032

2

Equity Group Eufaula Div LLC ATF0916065904N-1 06/04/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M2032

2

Equity Group Eufaula Div LLC ATF1216064604N-1 06/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF5404064611N-1 06/06/2018 04A0

6

381.79

M2032

2

Equity Group Eufaula Div LLC ATF0801063012N-1 06/10/2018 01D0

1

416.2(e)(2),

416.2(e)(3),

416.2(e)(4)

M2032

2

Equity Group Eufaula Div LLC ATF1112061111N-1 06/11/2018 01D0

1

416.5(a)

M2032

2

Equity Group Eufaula Div LLC ATF5205065912N-1 06/12/2018 01D0

1

416.5(a)

M2032

2

Equity Group Eufaula Div LLC ATF2422065213N-1 06/13/2018 01B02 416.13(c)

M2032

2

Equity Group Eufaula Div LLC ATF3315063320N-1 06/15/2018 01D0

1

416.5(a)

M2032

2

Equity Group Eufaula Div LLC ATF3302063921N-1 06/20/2018 01D0

1

416.2(b)(1)

M2032

2

Equity Group Eufaula Div LLC ATF5315063120N-1 06/20/2018 01D0

1

416.2(d)

M2032

2

Equity Group Eufaula Div LLC ATF5816065321N-1 06/21/2018 01D0

1

416.5(a)

M2032

2

Equity Group Eufaula Div LLC ATF5808064625N-1 06/25/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF4708061226N-1 06/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M2032

2

Equity Group Eufaula Div LLC ATF4222064428N-1 06/28/2018 01D0

1

416.2(d)

M2043

4

Barry's Barbeque MFH5113050508N-1 05/07/2018 03G0

2

417.5(b)

M2043

4

Barry's Barbeque MFH1316052022N-1 05/21/2018 01D0

1

416.4(b)

M2051

6

Evans Meats, Inc. IDN0816041704N-1 04/04/2018 04B04 317.1, 317.2(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

675

EstNbr EstName NR# Date Task Regs

M2051

6

Evans Meats, Inc. IDN5907040624N-1 04/24/2018 01C02 416.13(c), 416.14

M2051

6

Evans Meats, Inc. IDN2602052121N-1 05/21/2018 01D0

1

416.1, 416.5(a)

M2051

6

Evans Meats, Inc. IDN0114061528N-1 06/28/2018 01C02 416.13(c), 416.14,

416.4(c)

M2065

9

Peco Foods of Mississippi KKE1119042410N-1 04/10/2018 04B04 381.115

M2065

9

Peco Foods of Mississippi KKE0605055501N-1 05/01/2018 01C02 416.13(b),

416.13(c), 416.14

M2065

9

Peco Foods of Mississippi KKE5514053716N-1 05/16/2018 01C02 416.13(c), 416.2(a)

M2065

9

Peco Foods of Mississippi KKE2101060920N-1 06/19/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2068

6

Harris Country Meats WWF3809041402N-1 04/02/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2068

6

Harris Country Meats WWF4413044725N-1 04/25/2018 06B01 316.16

M2068

6

Harris Country Meats WWF2207061606N-1 06/06/2018 01B02 416.13(a), 416.4(b)

M2068

6

Harris Country Meats WWF4006062411N-1 06/11/2018 03B02 417.5(a)(3)

M2068

6

Harris Country Meats WWF1207061425N-1 06/25/2018 01D0

1

416.2(b)(2),

416.4(c)

M3L Mountain States / Rosen LLC SUL2215042418N-1 04/18/2018 03J03 310.18(a)

M3L Mountain States / Rosen LLC SUL2718052601N-1 05/01/2018 01C02 416.1, 416.13(c),

416.4(d)

M3L Mountain States / Rosen LLC SUL4515052810N-1 05/10/2018 01C02 416.1, 416.13(c)

M3L Mountain States / Rosen LLC SUL1808053031N-1 05/31/2018 01B02 416.13(c), 416.14,

416.2(d)

M3L Mountain States / Rosen LLC SUL1512060904N-1 06/04/2018 04C02 313.1, 313.2

M86R Cargill Meat Solutions EHN4516045901N-1 04/01/2018 03J03 310.18(a)

M86R Cargill Meat Solutions EHN0801041904N-1 04/04/2018 03J03 310.18(a)

M86R Cargill Meat Solutions EHN3610043209N-1 04/09/2018 01C02 416.13(c)

M86R Cargill Meat Solutions EHN4006055201N-1 04/30/2018 01D0

1

416.2(d)

M86R Cargill Meat Solutions EHN5213051403N-1 05/03/2018 03J02 310.22(e)(3)

M86R Cargill Meat Solutions EHN4512053607N-1 05/07/2018 03J02 310.22(e)(3)

M86R Cargill Meat Solutions EHN1517051608N-1 05/08/2018 03J02 310.22(c),

310.22(e)(2),

310.22(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

676

EstNbr EstName NR# Date Task Regs

M86R Cargill Meat Solutions EHN3513052315N-1 05/11/2018 01C02 416.4(d)

M86R Cargill Meat Solutions EHN4817051918N-1 05/18/2018 06D0

2

310.3

M86R Cargill Meat Solutions EHN3119050525N-1 05/25/2018 03J03 310.18(a)

M86R Cargill Meat Solutions EHN0214061701N-1 05/29/2018 01C02 416.3(c)

M86R Cargill Meat Solutions EHN2906055131N-1 05/29/2018 03J03 310.18(a)

M86R Cargill Meat Solutions EHN0811050231N-1 05/31/2018 03J03 310.18(a)

M86R Cargill Meat Solutions EHN2118065101N-1 05/31/2018 03J03 310.18(a)

M86R Cargill Meat Solutions EHN4221063801N-1 05/31/2018 01C02 416.3(a)

M86R Cargill Meat Solutions EHN0506062218N-1 06/14/2018 01C02 416.2(d)

M86R Cargill Meat Solutions EHN0213062317N-1 06/16/2018 01D0

2

310.18(a), 416.4(a),

416.4(d)

M86R Cargill Meat Solutions EHN0307063222N-1 06/19/2018 01D0

1

416.2(e)(4)

M101 Hickory Baked Ham Company Inc. QTO5810045025N-1 04/24/2018 03G0

2

417.5(c)

M267 JBS Tolleson Inc. ECD3509045605N-1 04/04/2018 01C02 416.13(c), 416.2(d),

416.4(a)

M267 JBS Tolleson Inc. ECD4109042511N-1 04/11/2018 01B02 416.13(c), 416.4(a)

M267 JBS Tolleson Inc. ECD2309042513N-1 04/13/2018 01B02 416.13(a)

M267 JBS Tolleson Inc. ECD4313043913N-1 04/13/2018 01C02 416.13(c)

M267 JBS Tolleson Inc. ECD5314041214N-1 04/14/2018 04A0

8

310.22(e)(1)

M267 JBS Tolleson Inc. ECD4417044219N-1 04/19/2018 01D0

1

416.2(a)

M267 JBS Tolleson Inc. ECD4709041725N-1 04/25/2018 01B02 416.2(b)(1)

M267 JBS Tolleson Inc. ECD3308044130N-1 04/27/2018 04B04 317.8

M267 JBS Tolleson Inc. ECD4210041627N-1 04/27/2018 01C02 416.4(d)

M267 JBS Tolleson Inc. ECD3214052302N-1 05/02/2018 01B02 416.2(b)(1)

M267 JBS Tolleson Inc. ECD4018054302N-1 05/02/2018 01C02 416.2(b)(1)

M267 JBS Tolleson Inc. ECD4511050503N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M267 JBS Tolleson Inc. ECD1010054008N-1 05/08/2018 01B02

M267 JBS Tolleson Inc. ECD0512052309N-1 05/09/2018 01B02 416.2(b)(1)

M267 JBS Tolleson Inc. ECD5111050610N-1 05/10/2018 01D0

1

416.2(b)(1)

M267 JBS Tolleson Inc. ECD3713052211N-1 05/11/2018 04A0

8

310.22(e)(1)

M267 JBS Tolleson Inc. ECD2511055315N-1 05/15/2018 01B02 416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

677

EstNbr EstName NR# Date Task Regs

M267 JBS Tolleson Inc. ECD2515052315N-1 05/15/2018 01B01 416.16(a)

M267 JBS Tolleson Inc. ECD3918055019N-1 05/19/2018 04A0

8

310.22(e)(1)

M267 JBS Tolleson Inc. ECD2017052622N-1 05/21/2018 01C02 416.13(c),

416.2(b)(3)

M267 JBS Tolleson Inc. ECD3113051224N-1 05/24/2018 01C02 416.13(c), 416.4(d)

M267 JBS Tolleson Inc. ECD5509063701N-1 06/01/2018 01D0

1

416.4(b)

M267 JBS Tolleson Inc. ECD0518065707N-1 06/07/2018 01B02 416.13(a), 416.4(a)

M267 JBS Tolleson Inc. ECD1514062912N-1 06/12/2018 03J02 310.18(a),

417.2(c)(4)

M267 JBS Tolleson Inc. ECD4115065315N-1 06/15/2018 03J03 310.18(a)

M267 JBS Tolleson Inc. ECD1513065619N-1 06/19/2018 01B02

M267 JBS Tolleson Inc. ECD1513065619N-2 06/19/2018 01B02 416.4(b)

M267 JBS Tolleson Inc. ECD4618060919N-1 06/19/2018 01C02 416.13(c), 416.4(d)

M267 JBS Tolleson Inc. ECD1008061521N-1 06/21/2018 01B02 416.13(c)

M267 JBS Tolleson Inc. ECD0219061022N-1 06/22/2018 01D0

1

416.2(e)(2)

M267 JBS Tolleson Inc. ECD2208062228N-1 06/28/2018 01B02 416.4(b)

M322 Double J Meat Packing, Inc. QOE5011044010N-1 04/10/2018 06D0

2

310.2

M322 Double J Meat Packing, Inc. QOE2308040718N-1 04/18/2018 01D0

1

416.2(a)

M322 Double J Meat Packing, Inc. QOE4616050302N-1 05/02/2018 01D0

4

416.1, 416.2(d)

M322 Double J Meat Packing, Inc. QOE2116050310N-1 05/10/2018 03J02 417.2(b)

M322 Double J Meat Packing, Inc. QOE4307053810N-1 05/10/2018 01B02 416.13(c),

416.15(a), 416.4(a),

416.4(b)

M322 Double J Meat Packing, Inc. QOE2916054015N-1 05/15/2018 03B02

M322 Double J Meat Packing, Inc. QOE2916054015N-2 05/15/2018 03B02 417.5(a)(3),

417.5(b)

M322 Double J Meat Packing, Inc. QOE2516054731N-1 05/31/2018 01D0

2

310.18(a)

M322 Double J Meat Packing, Inc. QOE1007062429N-1 06/28/2018 03C02 417.4(a)(2)(i)

M688 Callaway Packing, Inc. AAJ2615050904N-1 05/04/2018 01C02 416.13(c)

M688 Callaway Packing, Inc. AAJ0810062825N-1 06/25/2018 01C01 416.16(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK1715041204N-1 04/04/2018 01D0

1

416.1, 416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

678

EstNbr EstName NR# Date Task Regs

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK1117043005N-1 04/05/2018 01B02 416.13(a), 416.13(c)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK4517043112N-1 04/12/2018 03J04 381.65(f)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK5312044818N-1 04/18/2018 01D0

1

416.2(b)(3)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK1513040419N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK3510041919N-1 04/19/2018 01B02 416.13(c), 416.4(b)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK5914040623N-1 04/23/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK0609041924N-1 04/24/2018 01B02 416.13(c), 416.4(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK0815041325N-1 04/25/2018 01B02 416.13(c), 416.4(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK5110042826N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK5016054202N-1 05/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK1908050103N-1 05/03/2018 01B02 416.13(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK2110051804N-1 05/04/2018 04B04 317.1

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK3216053304N-1 05/04/2018 01D0

1

416.2(b)(1),

416.4(d)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK0116053408N-1 05/08/2018 01B02 416.13(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK3417051108N-1 05/08/2018 04B04 317.1

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK3717053908N-1 05/08/2018 01D0

1

416.2(b)(1),

416.4(d)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK2814052422N-1 05/22/2018 01B02 416.13(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK5118055123N-1 05/23/2018 01B02 416.13(a), 416.13(c)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK1813054324N-1 05/24/2018 01B02 416.13(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK4508055024N-1 05/24/2018 01B02 416.13(a), 416.13(c)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK1117050129N-1 05/25/2018 03J02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

679

EstNbr EstName NR# Date Task Regs

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK3807053629N-1 05/29/2018 01B02 416.13(a), 416.13(c)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK1615051430N-1 05/30/2018 01B02 416.13(a), 416.13(c)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK5016055730N-1 05/30/2018 04B04 317.1

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK0716055431N-1 05/31/2018 01B02 416.13(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK1016050031N-1 05/31/2018 03J04 381.65(f)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK4417054731N-1 05/31/2018 03J02 417.2(d)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK4818053031N-1 05/31/2018 01B02 416.13(a), 416.13(c)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK5018063501N-1 05/31/2018 03J02 417.3(a)(3)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK4514061501N-1 06/01/2018 03J02 417.5(a)(1)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK4517063101N-1 06/01/2018 03B02 417.5(a)(1)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK4715065701N-1 06/01/2018 03J02 381.65(g),

417.5(a)(1)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK4509064613N-1 06/13/2018 01B02 416.13(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK2312065318N-1 06/18/2018 01B02 416.13(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK5311065319N-1 06/19/2018 01B02 416.12(d),

416.13(a),

416.13(c), 416.16(a)

M751 Pitman Farms Inc. (Moroni Turkey

Processing)

MMK1015065528N-1 06/28/2018 01B02 416.13(a)

M104U Otto & Sons West Jordan KRH4213063230N-1 06/30/2018 01C01 416.16(a)

M628 Swift Beef Company YKA3111045703N-1 04/03/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)

M628 Swift Beef Company YKA3012044510N-1 04/09/2018 01C02 310.22(a)(2),

310.22(c),

310.22(h),

416.13(b),

416.13(c), 416.14

M628 Swift Beef Company YKA3218040909N-1 04/09/2018 03J03 310.18(a),

417.2(c)(4)

M628 Swift Beef Company YKA1612044010N-1 04/10/2018 01C02 416.13(c)

M628 Swift Beef Company YKA3408041812N-1 04/12/2018 01B02 416.13(c), 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

680

EstNbr EstName NR# Date Task Regs

M628 Swift Beef Company YKA3913043516N-1 04/16/2018 01C02 416.13(c), 416.4(d)

M628 Swift Beef Company YKA3218042217N-1 04/17/2018 03J03 310.18(a),

417.2(c)(4)

M628 Swift Beef Company YKA4017041817N-1 04/17/2018 01C02 416.13(c), 416.4(d)

M628 Swift Beef Company YKA4711042917N-1 04/17/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M628 Swift Beef Company YKA2812043118N-1 04/18/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)

M628 Swift Beef Company YKA0218045320N-1 04/20/2018 03J03 310.18(a),

417.2(c)(4)

M628 Swift Beef Company YKA1815043220N-1 04/20/2018 01C02 416.13(c), 416.14,

416.4(d)

M628 Swift Beef Company YKA0418040723N-1 04/23/2018 01C02 416.13(c), 416.14,

416.4(d)

M628 Swift Beef Company YKA0411042724N-1 04/24/2018 04B04 317.1

M628 Swift Beef Company YKA2411041024N-1 04/24/2018 01B02 416.13(c), 416.14

M628 Swift Beef Company YKA2013045226N-1 04/26/2018 01B02 416.13(c), 416.14

M628 Swift Beef Company YKA2316044427N-1 04/27/2018 03J03 310.18(a),

417.2(c)(4)

M628 Swift Beef Company YKA1311055103N-1 05/03/2018 06D0

2

310.3

M628 Swift Beef Company YKA4617053903N-1 05/03/2018 01B02 416.13(c), 416.14

M628 Swift Beef Company YKA0318053710N-1 05/10/2018 01D0

1

416.2(a)

M628 Swift Beef Company YKA4809050121N-1 05/21/2018 01C02 416.13(c), 416.4(d)

M628 Swift Beef Company YKA0411052926N-1 05/26/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M628 Swift Beef Company YKA1918063704N-1 06/04/2018 03J03 310.18(a),

417.2(c)(4)

M628 Swift Beef Company YKA4017060404N-1 06/04/2018 01C02 416.13(c), 416.14,

416.4(d)

M628 Swift Beef Company YKA3915060608N-1 06/08/2018 01D0

1

416.2(d), 416.4(b)

M628 Swift Beef Company YKA1411065514N-1 06/14/2018 01D0

1

416.2(d), 416.4(b)

M628 Swift Beef Company YKA5012062714N-1 06/14/2018 01C02 416.13(c), 416.4(d)

M772 H Cubed, Inc. UIG1015045123N-1 04/20/2018 01D0

1

416.2(b)(3)

M772 H Cubed, Inc. UIG4710052004N-1 05/04/2018 03C02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

681

EstNbr EstName NR# Date Task Regs

M966 Univ of Arizona Food

Products & Safety Lab

CTN5709041206N-1 04/06/2018 03C02 417.2(c)(1),

417.2(d),

417.4(a)(2)(i),

417.4(a)(3)(i),

417.4(a)(3)(ii)

M969 Swift Beef Company UOA1018042712N-1 04/07/2018 04A0

8

310.22(e)(1),

310.22(e)(3)

M969 Swift Beef Company UOA1601043712N-1 04/07/2018 01C02 416.13(c), 416.4(d)

M969 Swift Beef Company UOA1501040118N-1 04/10/2018 04B04 317.8

M969 Swift Beef Company UOA3613043210N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M969 Swift Beef Company UOA1319041723N-1 04/16/2018 01C02 416.13(c), 416.4(d)

M969 Swift Beef Company UOA5015040023N-1 04/20/2018 01C01 416.13(b),

416.13(c), 416.4(d)

M969 Swift Beef Company UOA3318054409N-1 05/08/2018 03J03 310.18(a),

417.2(c)(4),

417.3(a)(4)

M969 Swift Beef Company UOA2621055511N-1 05/11/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M969 Swift Beef Company UOA5317053912N-1 05/12/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M969 Swift Beef Company UOA5808050715N-1 05/14/2018 01C02 416.13(c), 416.4(d)

M969 Swift Beef Company UOA1701050517N-1 05/15/2018 03J03 310.18(a),

417.3(a)(2)

M969 Swift Beef Company UOA5511055115N-1 05/15/2018 03J03 310.18(a)

M969 Swift Beef Company UOA1922053423N-1 05/16/2018 03J03 310.18(a),

417.2(c)(4),

417.3(a)(4)

M969 Swift Beef Company UOA3700054516N-1 05/16/2018 03J03 310.18(a),

417.2(c)(4),

417.3(a)(4)

M969 Swift Beef Company UOA4006050118N-1 05/18/2018 01D0

1

416.1, 416.2(a)

M969 Swift Beef Company UOA0801053125N-1 05/23/2018 01D0

2

310.18(a), 416.13

Implementation of

SOP's, 416.13(c),

416.4(a), 416.4(d)

M969 Swift Beef Company UOA0115052830N-1 05/29/2018 01C02 416.13(c), 416.4(d)

M969 Swift Beef Company UOA0812063309N-1 06/08/2018 01B02 416.13(a),

416.15(a), 416.4(a)

M969 Swift Beef Company UOA1908063013N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M969 Swift Beef Company UOA2713062714N-1 06/14/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

682

EstNbr EstName NR# Date Task Regs

M969 Swift Beef Company UOA3802065926N-1 06/25/2018 01D0

2

416.4(a), 416.4(d)

M969 Swift Beef Company UOA4410064528N-1 06/28/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M981 Northern Beef Products, Inc. SND3313042009N-1 04/09/2018 06D0

2

310.2

M1420 Loftus Meats AEF5812041218N-1 04/18/2018 01B02 416.13(a)

M1420 Loftus Meats AEF0410053023N-1 05/23/2018 01B02 416.1, 416.4(a)

M1420 Loftus Meats AEF1612061222N-1 06/22/2018 01D0

1

416.1, 416.2(h)(2)

M1626 Anderson Beef UAO3509052511N-1 05/11/2018 01D0

1

416.2(d), 416.4(d)

M2382 Labatt Direct Source Meats

Albuquerque

IAB3210040220N-1 04/20/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2382 Labatt Direct Source Meats

Albuquerque

IAB0115051915N-1 05/15/2018 01B02 416.1, 416.13(c),

416.3(a), 416.3(b)

M2382 Labatt Direct Source Meats

Albuquerque

IAB0915052624N-1 05/24/2018 01B02 416.13(c)

M2825 Blue Mountain Meats, Inc. GZD2813041304N-1 04/04/2018 01B02 416.13(a), 416.14

M2852 Sara Sausage SLF5909065126N-1 06/26/2018 01B02 416.13(c)

M2865 Oscar's Wholesale Meat Co. Inc. EYG3012055808N-1 05/08/2018 01C02 416.4(d)

M2865 Oscar's Wholesale Meat Co. Inc. EYG4706053209N-1 05/09/2018 01B02 416.13(c)

M4156 Western Meat Service IMO0311062912N-1 06/12/2018 03G0

2

417.5(a)(3),

417.5(b)

M4156 Western Meat Service IMO4410063022N-1 06/21/2018 03G0

2

417.5(a)(1),

430.4(c)(2),

430.4(c)(5)

M4830 Murray Welfare Cannery MUC1015065006N-1 06/06/2018 01B02 416.13(c), 416.4(b)

M4962 Stern Produce SDN2514045506N-1 04/05/2018 01C01 416.13(c), 416.16(a)

M4968 GREAT WESTERN MEATS WLB3609063419N-1 06/18/2018 03A0

2

417.2(a)(1),

417.2(c)(1),

417.5(a)(1)

M4975 Dale T. Smith and Sons Meat

Packing Company Inc

IYC3115045517N-1 04/17/2018 04A0

8

310.22(c)

M4975 Dale T. Smith and Sons Meat

Packing Company Inc

IYC5714042024N-1 04/24/2018 04C02 313.15(a)(1)

M4975 Dale T. Smith and Sons Meat

Packing Company Inc

IYC5807054923N-1 04/25/2018 03A0

2

417.2(a)(1)

M4975 Dale T. Smith and Sons Meat

Packing Company Inc

IYC4912044826N-1 04/26/2018 04A0

8

310.22(c),

310.22(d)(1)(ii)

M4975 Dale T. Smith and Sons Meat

Packing Company Inc

IYC0811055105N-1 05/05/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

683

EstNbr EstName NR# Date Task Regs

M4975 Dale T. Smith and Sons Meat

Packing Company Inc

IYC1210060809N-1 06/09/2018 03J03 310.18(a)

M5854 D&M Distributing EWI4214041317N-1 04/17/2018 01B01 416.13(b), 416.13(c)

M5854 D&M Distributing EWI5715063812N-1 06/12/2018 04B03 442.4

M5883 Mountain Meadows Lamb

Corporation

OHN0717045002N-1 04/02/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN3813041306N-1 04/05/2018 03J03 310.18(a)

M5883 Mountain Meadows Lamb

Corporation

OHN0808044907N-1 04/06/2018 01C02 416.2(d), 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN5211044507N-1 04/06/2018 01C02 416.13(c), 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2211044507N-1 04/07/2018 01C02 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN1217042410N-1 04/10/2018 01D0

1

416.1

M5883 Mountain Meadows Lamb

Corporation

OHN1907042912N-1 04/11/2018 01C02 416.2(d), 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2417044912N-1 04/12/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN0219045213N-1 04/13/2018 01C02 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2919044713N-1 04/13/2018 01B02 416.13(a), 416.13(c)

M5883 Mountain Meadows Lamb

Corporation

OHN1416042416N-1 04/16/2018 03J03 310.18(a)

M5883 Mountain Meadows Lamb

Corporation

OHN4917042118N-1 04/18/2018 01C02 416.15(a), 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN0815042720N-1 04/20/2018 01D0

1

416.3(a)

M5883 Mountain Meadows Lamb

Corporation

OHN5716045324N-1 04/23/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN1018041326N-1 04/24/2018 01C02 416.13(c), 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN5407045526N-1 04/25/2018 03J03 310.18(a)

M5883 Mountain Meadows Lamb

Corporation

OHN4418040326N-1 04/26/2018 01D0

1

416.2(e)(3)

M5883 Mountain Meadows Lamb

Corporation

OHN4712044426N-1 04/26/2018 01D0

1

416.1, 416.2(h)(2),

416.4(a)

M5883 Mountain Meadows Lamb

Corporation

OHN1513045730N-1 04/30/2018 01C02 416.15(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

684

EstNbr EstName NR# Date Task Regs

M5883 Mountain Meadows Lamb

Corporation

OHN3116043830N-1 04/30/2018 01D0

1

416.1, 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2111052202N-1 05/02/2018 01C02 416.1, 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN0716051003N-1 05/03/2018 01D0

1

416.1, 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN5111055004N-1 05/03/2018 01C02 416.13(c), 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN5611052904N-1 05/03/2018 01D0

1

416.1, 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN0016054605N-1 05/04/2018 01C01 416.12(b),

416.12(c), 416.13(a)

M5883 Mountain Meadows Lamb

Corporation

OHN1209050107N-1 05/05/2018 01C01 416.16(a)

M5883 Mountain Meadows Lamb

Corporation

OHN0919052508N-1 05/08/2018 01C02 416.15(b), 416.2(d),

416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2907050709N-1 05/08/2018 01C02 416.2(d), 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN3215055508N-1 05/08/2018 01D0

1

416.1, 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2708052515N-1 05/15/2018 01D0

1

416.1, 416.2(e)(3)

M5883 Mountain Meadows Lamb

Corporation

OHN4711052516N-1 05/16/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN4711052516N-2 05/16/2018 01C02 416.15(a), 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN1711051617N-1 05/17/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2118055717N-1 05/17/2018 01D0

1

416.1, 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN1710050219N-1 05/19/2018 01C02 416.15(a), 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN1710050219N-2 05/19/2018 01C02 416.16(a)

M5883 Mountain Meadows Lamb

Corporation

OHN0410055822N-1 05/21/2018 01D0

1

416.1, 416.2(a)

M5883 Mountain Meadows Lamb

Corporation

OHN0410055822N-2 05/21/2018 01D0

1

M5883 Mountain Meadows Lamb

Corporation

OHN0916051822N-1 05/22/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN4617052924N-1 05/24/2018 01D0

1

416.1, 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

685

EstNbr EstName NR# Date Task Regs

M5883 Mountain Meadows Lamb

Corporation

OHN3710051226N-1 05/26/2018 01D0

1

416.2(b)(3)

M5883 Mountain Meadows Lamb

Corporation

OHN0510052129N-1 05/29/2018 01C02 416.2(d), 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN4318054029N-1 05/29/2018 01D0

1

416.1, 416.2(e)(6)

M5883 Mountain Meadows Lamb

Corporation

OHN5611054830N-1 05/30/2018 01C01 416.4(a)

M5883 Mountain Meadows Lamb

Corporation

OHN1915053631N-1 05/31/2018 01D0

1

416.1, 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN4210055631N-1 05/31/2018 01C02 416.15(a)

M5883 Mountain Meadows Lamb

Corporation

OHN0615063601N-1 06/01/2018 01D0

1

416.1, 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN3008060605N-1 06/04/2018 01D0

1

416.1, 416.2(d),

416.2(e)(3)

M5883 Mountain Meadows Lamb

Corporation

OHN5516063204N-1 06/04/2018 01C02 416.13(c), 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN0417063405N-1 06/05/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2717060005N-1 06/05/2018 01C02 416.12(a)

M5883 Mountain Meadows Lamb

Corporation

OHN0416060806N-1 06/06/2018 01C02 416.13(c), 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2513061007N-1 06/07/2018 03J03 310.18(a)

M5883 Mountain Meadows Lamb

Corporation

OHN0018064008N-1 06/08/2018 01C02 416.15(a)

M5883 Mountain Meadows Lamb

Corporation

OHN2315064408N-1 06/08/2018 03J03 310.18(a)

M5883 Mountain Meadows Lamb

Corporation

OHN5316060608N-1 06/08/2018 01C02 416.4(a)

M5883 Mountain Meadows Lamb

Corporation

OHN0613063911N-1 06/11/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN0613063911N-2 06/11/2018 01D0

1

416.4(b), 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2817063614N-1 06/13/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2817063614N-2 06/13/2018 01D0

1

416.5(b)

M5883 Mountain Meadows Lamb

Corporation

OHN0913060614N-1 06/14/2018 01D0

1

325.11(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

686

EstNbr EstName NR# Date Task Regs

M5883 Mountain Meadows Lamb

Corporation

OHN1717065914N-1 06/14/2018 01C02 416.13(c)

M5883 Mountain Meadows Lamb

Corporation

OHN4709063214N-1 06/14/2018 04B04 317.1

M5883 Mountain Meadows Lamb

Corporation

OHN0717062815N-1 06/15/2018 01B01 416.4(b)

M5883 Mountain Meadows Lamb

Corporation

OHN2217061715N-1 06/15/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2816061015N-1 06/15/2018 01D0

1

416.2(a)

M5883 Mountain Meadows Lamb

Corporation

OHN2816061015N-2 06/15/2018 01D0

1

M5883 Mountain Meadows Lamb

Corporation

OHN3216062515N-1 06/15/2018 01D0

1

416.2(e)(3)

M5883 Mountain Meadows Lamb

Corporation

OHN3617062215N-1 06/15/2018 03J03 310.18(a)

M5883 Mountain Meadows Lamb

Corporation

OHN1013061518N-1 06/18/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN1013061518N-2 06/18/2018 01D0

1

416.2(b)(2),

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN3312065418N-1 06/18/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN3312065418N-2 06/18/2018 01C02 416.13(b),

416.15(b)

M5883 Mountain Meadows Lamb

Corporation

OHN3312065418N-3 06/18/2018 01C02 416.13(b), 416.14,

416.15(a), 416.16(a)

M5883 Mountain Meadows Lamb

Corporation

OHN5409062419N-1 06/18/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2614061320N-1 06/19/2018 01B02 416.13(a), 416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN3414060020N-1 06/19/2018 01C02 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN5814061420N-1 06/19/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN0918064920N-1 06/20/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN0918064920N-2 06/20/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN0609061723N-1 06/22/2018 03J03 310.18(a)

M5883 Mountain Meadows Lamb

Corporation

OHN4314063322N-1 06/22/2018 01C02 416.13(c), 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

687

EstNbr EstName NR# Date Task Regs

M5883 Mountain Meadows Lamb

Corporation

OHN1011061525N-1 06/23/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN5308061523N-1 06/23/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN4414062125N-1 06/25/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2018062226N-1 06/26/2018 01C02 416.2(d), 416.4(d)

M5883 Mountain Meadows Lamb

Corporation

OHN3314064028N-1 06/27/2018 01D0

1

416.2(d)

M5883 Mountain Meadows Lamb

Corporation

OHN2914062828N-1 06/28/2018 03J03 310.18(a)

M6004 University of Nevada, Reno QDA2611045706N-1 04/05/2018 01D0

2

310.18(a), 416.1

M6004 University of Nevada, Reno QDA2911043506N-1 04/05/2018 04B04 317.10, 317.8

M6004 University of Nevada, Reno QDA1710050218N-1 05/17/2018 01B02 416.13(a), 416.13(c)

M6045 Valley Meat & Food, LLC APE2317053731N-1 05/30/2018 01C02 416.4(d)

M6071 US Foods, Inc. YNH5312042202N-1 04/02/2018 01C01 416.13(c)

M6080 WEST BEST FOODS INC KAJ2309041111N-1 04/10/2018 03H0

2

417.2(c)(4)

M6117 Kanab Custom Meats, Inc. IZL2010040406N-1 04/06/2018 03G0

2

417.2(c)(7),

417.4(a)(2)(iii),

417.5(a)(3)

M6133 Daily's, Salt Lake ULN1921044121N-1 04/20/2018 01D0

1

416.2(d), 416.4(d)

M6214 Stone Meat Inc WSE4714043205N-1 04/05/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M6214 Stone Meat Inc WSE2814040710N-1 04/10/2018 03B02 417.5(a)(1)

M6214 Stone Meat Inc WSE2614051623N-1 05/23/2018 01C01 416.13(b),

416.13(c),

416.15(a),

416.15(b)

M6214 Stone Meat Inc WSE1616060708N-1 06/08/2018 03C02 417.4(a)(2)(ii),

417.5(b)

M6236 Flocchini Family Provisions, Inc. SQK1009050501N-1 05/01/2018 01B02 416.14

M6236 Flocchini Family Provisions, Inc. SQK0818062713N-1 06/01/2018 03A0

2

417.2(a)(1)

M6239 Shamrock Foods Company EDM1620045708N-1 04/08/2018 04B01 318.1(c)

M6239 Shamrock Foods Company EDM2008051601N-1 04/26/2018 01B02 416.4(a), 416.4(b)

M6239 Shamrock Foods Company EDM2520053723N-1 05/02/2018 01D0

1

416.1

M6239 Shamrock Foods Company EDM0606052213N-1 05/09/2018 01B02 416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

688

EstNbr EstName NR# Date Task Regs

M6239 Shamrock Foods Company EDM0216053222N-1 05/22/2018 01B02 416.4(a), 416.4(b)

M6239 Shamrock Foods Company EDM5008051230N-1 05/28/2018 01B02 416.4(a), 416.4(b)

M6239 Shamrock Foods Company EDM5815053631N-1 05/29/2018 01B02 416.4(a), 416.4(b)

M6239 Shamrock Foods Company EDM5213061608N-1 06/06/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M6239 Shamrock Foods Company EDM0409060714N-1 06/12/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M6239 Shamrock Foods Company EDM4113063320N-1 06/18/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M6239 Shamrock Foods Company EDM1309063628N-1 06/25/2018 01B02 416.4(a), 416.4(b)

M6239 Shamrock Foods Company EDM1610073809N-1 06/27/2018 01B02 416.4(a), 416.4(b)

M6264 Church of Jesus Christ of Latter Day

Saints - Harrisville Cannery

ILA1209055702N-1 04/25/2018 03A0

2

417.5(a)(1),

417.5(a)(2)

M6454 Elizabeth Locker Plant, Inc. OAF0316041023N-1 04/23/2018 01C02 416.1, 416.12(a),

416.4(d)

M6454 Elizabeth Locker Plant, Inc. OAF0616043927N-1 04/27/2018 04C02 313.1, 313.2

M6454 Elizabeth Locker Plant, Inc. OAF1115061429N-1 06/29/2018 04C02 313.2

M6456 F & M Sausage Co. ANG4808064705N-1 06/05/2018 01B02 416.13(c)

M6460 Scanga Meat Company YLJ4312062622N-1 06/22/2018 01B02 416.1, 416.2(d),

416.4(d)

M6482 York Meats UPJ5508045227N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M6482 York Meats UPJ2713040330N-1 04/30/2018 01B02 416.13(a)

M6482 York Meats UPJ1717064915N-1 06/13/2018 04C02 313.15(a)(1),

313.15(a)(3),

313.15(b)(2)(i),

313.16(a)(1),

313.16(a)(3),

313.16(b)(1)(i),

313.2(f)

M6482 York Meats UPJ3911063015N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

M6482 York Meats UPJ5511061015N-1 06/13/2018 03J03 310.18(a),

417.3(a)(2),

417.3(a)(3)

M6485 Mori Whole Sale Meats SOM5509054901N-1 04/30/2018 01D0

1

416.1, 416.2(b)(1),

416.4(b), 416.4(d)

M6498 Cacique, Inc. GIF1613061320N-1 06/20/2018 01D0

1

416.4(b), 416.4(d)

M7079 Bueno Foods OSM4311055515N-1 05/15/2018 01B02 416.3(a), 416.4(a)

M7079 Bueno Foods OSM5009061804N-1 06/04/2018 01C02 416.2(d), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

689

EstNbr EstName NR# Date Task Regs

M7189 Ponderosa Meat Co. CMF0818043926N-1 04/26/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(c)

M7189 Ponderosa Meat Co. CMF2912065526N-1 06/25/2018 01C02 416.4(d)

M7189 Ponderosa Meat Co. CMF1613061927N-1 06/27/2018 01D0

1

416.2(b)(1),

416.4(d)

M7204 El Merendero Posa's ALI1912063029N-1 06/29/2018 03G0

2

417.4(a)(2)(ii),

417.5(a)(2)

M7232 New Mexico Mexican Foods MXJ2814052321N-1 05/21/2018 01D0

1

416.2(a),

416.2(b)(3)

M7232 New Mexico Mexican Foods MXJ3514050621N-1 05/21/2018 01C02 416.15(b)

M7232 New Mexico Mexican Foods MXJ4914054621N-1 05/21/2018 03G0

2

430.4(b)(3)

M7697 Castle Rock Meats, Inc. OEB3412051017N-1 05/17/2018 01B02 416.13(a)

M7714 Carmine Lonardo's Inc. ARC3711044506N-1 04/06/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M7748 Colorado Homestead Ranches, Inc. WOI0815044910N-1 04/10/2018 01D0

1

416.3(c)

M7748 Colorado Homestead Ranches, Inc. WOI5610044723N-1 04/23/2018 01B02 416.13(c)

M7748 Colorado Homestead Ranches, Inc. WOI2514050208N-1 05/08/2018 04C02 313.15(a)(1),

313.15(a)(3)

M7748 Colorado Homestead Ranches, Inc. WOI4814051508N-1 05/08/2018 01B02 416.13(c)

M7748 Colorado Homestead Ranches, Inc. WOI3314061922N-1 06/20/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(1),

417.2(c)(2),

417.4(b),

417.5(a)(1)

M7749 Royal Gorge Packing IBK5811040326N-1 04/26/2018 01D0

1

416.2(b)(1)

M7749 Royal Gorge Packing IBK5012060025N-1 06/25/2018 01D0

1

416.2(b)(1)

M8118 Wasatch Meats, Inc. UNL2511043603N-1 04/03/2018 01D0

1

416.4(b)

M8118 Wasatch Meats, Inc. UNL5109051810N-1 05/09/2018 01C02 416.4(d)

M8131 Jensen's Blue Ribbon Processing UTF4809062521N-1 06/21/2018 01D0

1

416.1, 416.2(b)(1)

M9018 Nestle Prepared Foods Company EFK3713044009N-1 04/09/2018 01B02 416.13(c)

M9018 Nestle Prepared Foods Company EFK1422051723N-1 04/11/2018 03A0

2

417.5(a)(1)

M9018 Nestle Prepared Foods Company EFK5822044319N-1 04/19/2018 04B03 442.4

M9018 Nestle Prepared Foods Company EFK0211052801N-1 04/28/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

690

EstNbr EstName NR# Date Task Regs

M9018 Nestle Prepared Foods Company EFK3421051602N-1 05/02/2018 01D0

1

416.4(b)

M9018 Nestle Prepared Foods Company EFK2121054210N-1 05/10/2018 03H0

2

417.5(a)(3),

417.5(b)

M9018 Nestle Prepared Foods Company EFK1013055912N-1 05/12/2018 01B02 416.13(a), 416.13(c)

M9018 Nestle Prepared Foods Company EFK4422051117N-1 05/17/2018 01C02 416.13(b), 416.13(c)

M9018 Nestle Prepared Foods Company EFK1014064202N-1 05/30/2018 01D0

1

416.2(b)(1),

416.4(d)

M9018 Nestle Prepared Foods Company EFK1414064202N-1 06/02/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M9018 Nestle Prepared Foods Company EFK0923060905N-1 06/05/2018 01D0

1

416.2(e)(6)

M9018 Nestle Prepared Foods Company EFK4319061613N-1 06/12/2018 01D0

1

416.4(b)

M9018 Nestle Prepared Foods Company EFK5223060118N-1 06/18/2018 01D0

1

416.2(b)(1),

416.4(d)

M9018 Nestle Prepared Foods Company EFK2208061121N-1 06/21/2018 01B02 416.13(a)

M9018 Nestle Prepared Foods Company EFK2114061222N-1 06/22/2018 03H0

2

417.5(a)(3)

M9018 Nestle Prepared Foods Company EFK3512061624N-1 06/24/2018 01B02 416.13(a),

416.13(c), 416.3(a)

M9018 Nestle Prepared Foods Company EFK1623062927N-1 06/27/2018 01D0

1

416.4(b), 416.4(d)

M9018 Nestle Prepared Foods Company EFK3806064827N-1 06/27/2018 01B02 416.13(a)

M1308

3

Amigo's Mexican Foods SYC4711064620N-1 06/19/2018 03G0

2

417.4(a)(2)(i)

M1327

2

New Mexico Food Distributors CKH3107044506N-1 04/06/2018 01B02 416.4(a), 416.4(b)

M1327

2

New Mexico Food Distributors CKH0709044717N-1 04/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1327

2

New Mexico Food Distributors CKH3607052714N-1 05/14/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M1334

3

Old Santa Fe Trail, Inc. AJK4913064814N-1 06/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1708

6

Frontiere Natural Meats, LLC NKH0208052529N-1 05/29/2018 01B02 416.14, 416.3(b),

416.4(b)

M1708

6

Frontiere Natural Meats, LLC NKH3308060502N-1 06/02/2018 01D0

1

416.1

M1885

2

Bolder Enterprises PJG4915043817N-1 04/17/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

691

EstNbr EstName NR# Date Task Regs

M1885

2

Bolder Enterprises PJG2212043620N-1 04/20/2018 01B02 416.13(c), 416.4(b)

M1885

2

Bolder Enterprises PJG2412045720N-1 04/20/2018 01D0

1

416.1, 416.2(b)(2)

M1885

2

Bolder Enterprises PJG2712052517N-1 05/17/2018 04B04 317.2(f)

M1885

2

Bolder Enterprises PJG1807062902N-1 06/02/2018 03G0

2

430.4(c)(2),

430.4(c)(7)

M1885

2

Bolder Enterprises PJG2912063218N-1 06/18/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M1885

3A

Tamales By La Casita Inc. ZUK2715065319N-1 06/19/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.3(a)

M1895

1

Prime Snax Inc. LHM1918045411N-1 04/10/2018 01D0

1

416.4(b)

M1895

1

Prime Snax Inc. LHM2618043211N-1 04/10/2018 01C01 416.13(a),

416.13(c),

416.16(a), 416.2(a)

M1895

1

Prime Snax Inc. LHM1216042518N-1 04/18/2018 03F02 417.5(a)(1),

430.4(b)(2)

M1895

1

Prime Snax Inc. LHM1516054404N-1 05/04/2018 01B02 416.13(a), 416.13(c)

M1895

1

Prime Snax Inc. LHM0410055811N-1 05/10/2018 01D0

1

416.1, 416.2(d)

M1919

4

US Foods, Inc. NOD1110042005N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1926

8

Commercial Food Services JMJ5609043125N-1 04/25/2018 01B02 416.13(a)

M1965

2

Mountain States Rosen LLC PBO2916060111N-1 06/11/2018 01C02 416.1, 416.13(c),

416.14, 416.16(a)

M1965

2

Mountain States Rosen LLC PBO1414062029N-1 06/29/2018 01C02 416.1, 416.13(c),

416.14, 416.2(b)(1),

416.4(a)

M1991

5

Majestic Meat Company PNC0014051408N-1 05/08/2018 01C02 416.5(b)

M1991

5

Majestic Meat Company PNC3810062218N-1 06/18/2018 03C02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M1991

6

Main Street Quality Meats BAE4409043426N-1 04/26/2018 01B02 416.13(c)

M2044

1

Smithfield Fresh Meats Corp. RAN2312063622N-1 06/22/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

692

EstNbr EstName NR# Date Task Regs

M1890

9

Foster Farms JDD2807041303N-1 04/03/2018 01B02 416.13(c), 416.4(b)

M1890

9

Foster Farms JDD0421044509N-1 04/09/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD0807044412N-1 04/12/2018 01B02 416.13(c), 416.4(a)

M1890

9

Foster Farms JDD0721045716N-1 04/16/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD1607044016N-1 04/16/2018 03J04 381.65(f), 381.65(g)

M1890

9

Foster Farms JDD5102042018N-1 04/18/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD3209042420N-1 04/20/2018 01B02 416.13(c), 416.4(a)

M1890

9

Foster Farms JDD1409041924N-1 04/24/2018 01B02 416.13(c), 416.4(a)

M1890

9

Foster Farms JDD0305040530N-1 04/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1890

9

Foster Farms JDD4114051503N-1 05/03/2018 03B02 417.4(a)(2)(i),

417.5(a)(1)

M1890

9

Foster Farms JDD1009055407N-1 05/07/2018 01C02 416.13(c), 416.4(a)

M1890

9

Foster Farms JDD0006054609N-1 05/09/2018 03J04 381.65(f), 381.65(g)

M1890

9

Foster Farms JDD1106050809N-1 05/09/2018 01C02 416.13(c), 416.4(a)

M1890

9

Foster Farms JDD0521050911N-1 05/11/2018 04B04 381.117

M1890

9

Foster Farms JDD0906054811N-1 05/11/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD2419051511N-1 05/11/2018 03J02 417.5(a)(1),

417.5(b)

M1890

9

Foster Farms JDD1621052414N-1 05/14/2018 03J02 417.5(a)(1)

M1890

9

Foster Farms JDD5009051221N-1 05/21/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD5800054922N-1 05/22/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD3416053624N-1 05/23/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD5710055624N-1 05/23/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

693

EstNbr EstName NR# Date Task Regs

M1890

9

Foster Farms JDD3500051525N-1 05/25/2018 01B02 416.13(c), 416.4(a)

M1890

9

Foster Farms JDD4719055725N-1 05/25/2018 01D0

1

416.4(b)

M1890

9

Foster Farms JDD3209050730N-1 05/30/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD3518055330N-1 05/30/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD4502055331N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD3117060304N-1 06/04/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD0200060906N-1 06/05/2018 01C02 416.13(c)

M1890

9

Foster Farms JDD3320062305N-1 06/05/2018 04B04 381.96

M1890

9

Foster Farms JDD4304060320N-1 06/06/2018 03A0

2

417.2(a)(2),

417.2(c)(4)

M1890

9

Foster Farms JDD4708064707N-1 06/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1890

9

Foster Farms JDD5301061007N-1 06/07/2018 03B02 417.2(a)(1)

M1890

9

Foster Farms JDD4202061013N-1 06/13/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD2806062114N-1 06/14/2018 06D0

2

381.76(a)*

M1890

9

Foster Farms JDD4020060720N-1 06/20/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD5117060520N-1 06/20/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD0205065821N-1 06/21/2018 03J04 381.65(f), 381.65(g)

M1890

9

Foster Farms JDD4502064821N-1 06/21/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD1821063022N-1 06/22/2018 04B04 381.129

M1890

9

Foster Farms JDD3809062625N-1 06/25/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD4820061525N-1 06/25/2018 01D0

1

416.2(d)

M1890

9

Foster Farms JDD3102061527N-1 06/27/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

694

EstNbr EstName NR# Date Task Regs

M1890

9

Foster Farms JDD2509062828N-1 06/28/2018 01D0

1

416.2(e)(3)

M1890

9

Foster Farms JDD2007060629N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M1890

9

Foster Farms JDD5616062229N-1 06/29/2018 01C02 416.13(c)

M1890

9

Foster Farms JDD4407060230N-1 06/30/2018 01B02 416.13(c), 416.4(a)

M301 Yosemite Valley Beef Packing Co.,

Inc.

TOH5215050102N-1 05/02/2018 01B02 416.13(c)

M301 Yosemite Valley Beef Packing Co.,

Inc.

TOH4012055029N-1 05/23/2018 01C02 416.2(b)(3),

416.4(d)

M325 Clausen Meat Company Inc. FBJ2909043803N-1 04/03/2018 04A0

5

310.11

M325 Clausen Meat Company Inc. FBJ3814043204N-1 04/04/2018 04A0

5

310.11

M325 Clausen Meat Company Inc. FBJ0610044005N-1 04/05/2018 03J03 310.18(a),

417.3(a)(2)

M325 Clausen Meat Company Inc. FBJ0309040409N-1 04/09/2018 01D0

1

416.2(d)

M325 Clausen Meat Company Inc. FBJ3715041720N-1 04/20/2018 01D0

1

416.2(d)

M325 Clausen Meat Company Inc. FBJ3715041720N-2 04/20/2018 01D0

1

416.1, 416.2(e)(4)

M325 Clausen Meat Company Inc. FBJ4806042320N-1 04/20/2018 01C02 416.13(c), 416.4(d)

M325 Clausen Meat Company Inc. FBJ5713043524N-1 04/24/2018 01D0

1

416.1, 416.2(h)(1),

416.2(h)(2)

M325 Clausen Meat Company Inc. FBJ5405045826N-1 04/25/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M325 Clausen Meat Company Inc. FBJ1009050908N-1 05/08/2018 04C02 313.2

M325 Clausen Meat Company Inc. FBJ4014052608N-1 05/08/2018 01D0

1

416.2(d)

M325 Clausen Meat Company Inc. FBJ1118053121N-1 05/17/2018 01C02 416.4(d)

M325 Clausen Meat Company Inc. FBJ4108055225N-1 05/25/2018 01C02 416.13(c), 416.4(d)

M325 Clausen Meat Company Inc. FBJ2012062807N-1 06/07/2018 01D0

1

314.3, 416.1

M325 Clausen Meat Company Inc. FBJ5214063008N-1 06/08/2018 01C02 416.4(a), 416.4(d)

M325 Clausen Meat Company Inc. FBJ5613062312N-1 06/11/2018 01D0

1

416.1, 416.2(e)(4)

M325 Clausen Meat Company Inc. FBJ4809061027N-1 06/27/2018 06D0

2

310.2
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

695

EstNbr EstName NR# Date Task Regs

M354 Cargill Meat Solution RNK5310040704N-1 04/03/2018 06D0

2

310.3

M354 Cargill Meat Solution RNK5817040603N-1 04/03/2018 06D0

2

310.2

M354 Cargill Meat Solution RNK0917041404N-1 04/04/2018 01B02 416.13(c), 416.4(b)

M354 Cargill Meat Solution RNK2514040704N-1 04/04/2018 01D0

1

314.3

M354 Cargill Meat Solution RNK0409043409N-1 04/09/2018 03J03 310.18(a),

417.2(c)(4)

M354 Cargill Meat Solution RNK2011052803N-1 05/03/2018 01D0

1

416.4(b)

M354 Cargill Meat Solution RNK0400053712N-1 05/11/2018 04B04 317.8

M354 Cargill Meat Solution RNK5216055114N-1 05/14/2018 03J03 310.18(a),

417.2(c)(4)

M354 Cargill Meat Solution RNK2612052117N-1 05/16/2018 03J03 310.18(a),

417.2(c)(4)

M354 Cargill Meat Solution RNK1811054718N-1 05/17/2018 01C02 416.4(a), 416.5(a)

M354 Cargill Meat Solution RNK1311054221N-1 05/21/2018 01D0

1

416.2(b)(2),

416.4(a)

M354 Cargill Meat Solution RNK3512055721N-1 05/21/2018 06D0

2

310.2

M354 Cargill Meat Solution RNK3911065707N-1 06/07/2018 01D0

1

416.2(d)

M354 Cargill Meat Solution RNK3508062018N-1 06/15/2018 03J03 310.18(a),

417.2(c)(4)

M354 Cargill Meat Solution RNK2908061218N-1 06/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M354 Cargill Meat Solution RNK5610060121N-1 06/20/2018 03J02 310.22(e)(1),

417.2(a)(1),

417.5(a)(1)

M354 Cargill Meat Solution RNK2514062921N-1 06/21/2018 03J03 310.18(a),

417.2(c)(4)

M354 Cargill Meat Solution RNK4217061522N-1 06/22/2018 01D0

2

310.18(a),

416.13(c), 416.4(a)

M360 Smithfield Packaged Meats Corp. DAM5714042703N-1 04/03/2018 03J03 310.18(a)

M360 Smithfield Packaged Meats Corp. DAM2413044113N-1 04/13/2018 01D0

1

416.2(b)(2)

M360 Smithfield Packaged Meats Corp. DAM0510053815N-1 05/15/2018 01C01 416.12(a)

M360 Smithfield Packaged Meats Corp. DAM3411050121N-1 05/21/2018 03J03 310.18(a)

M360 Smithfield Packaged Meats Corp. DAM3508051321N-1 05/21/2018 01D0

1

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

696

EstNbr EstName NR# Date Task Regs

M360 Smithfield Packaged Meats Corp. DAM0708055322N-1 05/22/2018 01D0

1

416.2(h)(2),

416.4(b)

M360 Smithfield Packaged Meats Corp. DAM1214055322N-1 05/22/2018 03J02 417.2(c)(7)

M360 Smithfield Packaged Meats Corp. DAM1613055624N-1 05/24/2018 01D0

1

416.2(e)(3)

M360 Smithfield Packaged Meats Corp. DAM2708062020N-1 06/20/2018 01D0

1

416.2(e)(2)

M360 Smithfield Packaged Meats Corp. DAM0415064122N-1 06/22/2018 01D0

1

416.2(e)(2)

M360 Smithfield Packaged Meats Corp. DAM3807064622N-1 06/22/2018 01B02 416.4(a)

M360 Smithfield Packaged Meats Corp. DAM5211063622N-1 06/22/2018 01B01 416.16(a)

M210 Foster Farms LQN5114044406N-1 04/06/2018 01D0

1

416.1, 416.2(b)(1),

416.4(d)

M210 Foster Farms LQN0111043120N-1 04/20/2018 01D0

1

416.2(b)(1)

M210 Foster Farms LQN2715055503N-1 05/03/2018 01D0

1

416.2(b)(1),

416.4(d)

M210 Foster Farms LQN4918052223N-1 05/22/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P312 Zacky and Sons Poultry, LLC. PYB1506042010N-1 04/10/2018 01B02 416.13(c), 416.4(a)

P312 Zacky and Sons Poultry, LLC. PYB3005042418N-1 04/18/2018 01B02 416.13(c), 416.4(a)

P312 Zacky and Sons Poultry, LLC. PYB2605042225N-1 04/25/2018 01B02 416.13(c), 416.4(a)

P312 Zacky and Sons Poultry, LLC. PYB0009043827N-1 04/27/2018 03J04 381.65(f),

381.65(g),

417.2(c)(4)

P312 Zacky and Sons Poultry, LLC. PYB3505062301N-1 06/01/2018 01B02 416.13(c), 416.4(a)

P312 Zacky and Sons Poultry, LLC. PYB5305063018N-1 06/18/2018 01C02 416.13(c), 416.4(a)

P312 Zacky and Sons Poultry, LLC. PYB3807061129N-1 06/29/2018 01C02 416.4(d)

M335 Riley's Jerky BLD4219042519N-1 04/19/2018 01D0

1

416.2(a),

416.2(b)(3)

M400 Los Banos Abattoir ZJG5711050016N-1 05/15/2018 01C02 416.4(d)

M548 Yosemite Meat Company Inc. VHM1916043312N-1 04/12/2018 03J02 309.2(a)

M548 Yosemite Meat Company Inc. VHM3112052710N-1 05/10/2018 01C02 416.4(d)

M548 Yosemite Meat Company Inc. VHM4709054124N-1 05/23/2018 03J02 417.5(a)(1)

M548 Yosemite Meat Company Inc. VHM2608051731N-1 05/31/2018 01B02 416.13(c), 416.4(b)

M548 Yosemite Meat Company Inc. VHM2318062506N-1 06/01/2018 04C02 313.2

M548 Yosemite Meat Company Inc. VHM5014065611N-1 06/11/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M548 Yosemite Meat Company Inc. VHM2208064114N-1 06/14/2018 01D0

1

416.1, 416.3(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

697

EstNbr EstName NR# Date Task Regs

M548 Yosemite Meat Company Inc. VHM3408063622N-1 06/22/2018 01B02 416.13(c), 416.4(a)

M548 Yosemite Meat Company Inc. VHM2711065328N-1 06/28/2018 03J02 417.5(a)(3),

417.5(b), 417.5(c)

M783 Harris Ranch Beef Co. VNG0114042903N-1 04/03/2018 01D0

1

416.1, 416.6

M783 Harris Ranch Beef Co. VNG1413045503N-1 04/03/2018 01B02 416.13(c), 416.14,

416.4(b)

M783 Harris Ranch Beef Co. VNG1114045912N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M783 Harris Ranch Beef Co. VNG0512041713N-1 04/12/2018 03J03 310.18(a)

M783 Harris Ranch Beef Co. VNG4011044412N-1 04/12/2018 04A0

5

310.18(a)

M783 Harris Ranch Beef Co. VNG1214065402N-1 06/02/2018 01B02 416.4(b)

M783 Harris Ranch Beef Co. VNG1916061506N-1 06/05/2018 01C02 416.1, 416.2(a)

M783 Harris Ranch Beef Co. VNG2715065409N-1 06/08/2018 04C02 313.2

M783 Harris Ranch Beef Co. VNG0014062019N-1 06/18/2018 01C02 416.1, 416.2(a)

M783 Harris Ranch Beef Co. VNG5711060820N-1 06/19/2018 01D0

1

416.1

M783 Harris Ranch Beef Co. VNG4214060628N-1 06/20/2018 01D0

1

416.2(d)

M783 Harris Ranch Beef Co. VNG1317064327N-1 06/26/2018 01D0

1

416.1, 416.2(d)

M783 Harris Ranch Beef Co. VNG3712062527N-1 06/26/2018 01D0

1

416.1, 416.2(d)

M783 Harris Ranch Beef Co. VNG4114074002N-1 06/26/2018 01B02 416.4(b)

M783 Harris Ranch Beef Co. VNG1609060827N-1 06/27/2018 01B02 416.14, 416.4(a)

M783 Harris Ranch Beef Co. VNG2817062429N-1 06/27/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.4(b)

M898 Zacky Farms FZK0307045212N-1 04/12/2018 01B02 416.13(c), 416.4(a)

M898 Zacky Farms FZK4503062021N-1 06/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1152 Smithfield Packaged Meats Corp. FFF1400053019N-1 05/19/2018 01D0

1

416.2(b)(1),

416.2(d)

M1152 Smithfield Packaged Meats Corp. FFF0100062516N-1 06/16/2018 01D0

1

416.2(b)(1),

416.2(h)(1)

M1244 R.C. Provisions Inc. DEI0200043503N-1 04/02/2018 01B01 416.16(a)

M1244 R.C. Provisions Inc. DEI3009052705N-1 05/05/2018 04B04 317.2(c), 317.2(f),

317.2(j)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

698

EstNbr EstName NR# Date Task Regs

M1244 R.C. Provisions Inc. DEI5407052816N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M1244 R.C. Provisions Inc. DEI1610051225N-1 05/24/2018 01D0

1

416.4(b), 416.4(d)

M1244 R.C. Provisions Inc. DEI2212065529N-1 06/29/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M1315 Tuff Stuff Jerky Company NPM2716042023N-1 04/18/2018 03G0

2

417.4(a)(2)(iii),

417.5(b), 417.5(c)

M1315 Tuff Stuff Jerky Company NPM1116043126N-1 04/26/2018 03G0

2

417.2(a)(1),

417.5(a)(1)

M1315 Tuff Stuff Jerky Company NPM1116043126N-2 04/26/2018 03G0

2

417.2(c)(1),

417.5(a)(2)

M1315 Tuff Stuff Jerky Company NPM1116043126N-3 04/26/2018 03G0

2

417.2(c)(4),

417.2(c)(7),

417.4(a)(2)(ii),

417.5(a)(3)

M1315 Tuff Stuff Jerky Company NPM1116043126N-4 04/26/2018 03G0

2

417.5(a)(1),

430.4(b)(3),

430.4(c)(2)

M1315 Tuff Stuff Jerky Company NPM4316042326N-1 04/26/2018 03F02 417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M1315 Tuff Stuff Jerky Company NPM4316042326N-2 04/26/2018 03F02 417.2(c)(1),

417.2(c)(3),

417.4(a)(1),

417.5(a)(2)

M1315 Tuff Stuff Jerky Company NPM4316042326N-3 04/26/2018 03F02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M1315 Tuff Stuff Jerky Company NPM4717042326N-1 04/26/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.2(c), 416.4(b)

M1315 Tuff Stuff Jerky Company NPM5117041926N-1 04/26/2018 01C02 416.13(b),

416.13(c), 416.16(a)

M1315 Tuff Stuff Jerky Company NPM5517041426N-1 04/26/2018 06D0

2

418.3

M1544 J & M Meat Co. BJF1212043410N-1 04/10/2018 01B02 416.4(a)

M1544 J & M Meat Co. BJF1907042012N-1 04/11/2018 01C02 416.4(d)

M1544 J & M Meat Co. BJF2715064407N-1 06/07/2018 01C02 416.4(d)

M1802 Del Monte Meat Company Inc. NBB1407060526N-1 06/26/2018 01D0

1

416.2(b)(2),

416.4(b)

M1831 Oberti Wholesale Foods, Inc. ZNC3513045623N-1 04/23/2018 03C02 417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

699

EstNbr EstName NR# Date Task Regs

M1831 Oberti Wholesale Foods, Inc. ZNC2911051503N-1 05/03/2018 01D0

1

416.2(a)

M1831 Oberti Wholesale Foods, Inc. ZNC4112053504N-1 05/04/2018 01D0

1

416.2(a),

416.2(b)(3)

M1831 Oberti Wholesale Foods, Inc. ZNC3313054108N-1 05/08/2018 01D0

1

416.2(a)

M1831 Oberti Wholesale Foods, Inc. ZNC1113050523N-1 05/23/2018 01D0

1

416.2(a)

M1831 Oberti Wholesale Foods, Inc. ZNC3213051323N-1 05/23/2018 01C01 416.16(a)

M1831 Oberti Wholesale Foods, Inc. ZNC3913050723N-1 05/23/2018 03C02 417.4(a)(2)(iii)

M1899 Jensen Meat Company Inc. LAE1021043518N-1 04/17/2018 03B02 417.5(a)(3), 417.5(c)

M1899 Jensen Meat Company Inc. LAE5221044718N-1 04/17/2018 01C01 416.13(c), 416.16(a)

M1899 Jensen Meat Company Inc. LAE1902043825N-1 04/25/2018 03B02 417.5(a)(3)

M1899 Jensen Meat Company Inc. LAE3211050707N-1 05/07/2018 01C02 416.1, 416.13(c),

416.4(d), 416.5(a)

M1899 Jensen Meat Company Inc. LAE2204050715N-1 05/14/2018 01C02 416.13(b), 416.13(c)

M1899 Jensen Meat Company Inc. LAE3320055129N-1 05/29/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M1899 Jensen Meat Company Inc. LAE4712064014N-1 06/14/2018 01B02 416.13(a), 416.4(a)

M1899 Jensen Meat Company Inc. LAE2102062019N-1 06/15/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3),

416.4(b)

M2201 Webers Quality Meats JZG0314052421N-1 05/21/2018 01D0

1

416.4(b)

M2201 Webers Quality Meats JZG0314052421N-2 05/21/2018 01D0

1

M2201 Webers Quality Meats JZG0307063707N-1 06/07/2018 01B02 416.13(c)

M2212 Meatco Inc. VLI5915064507N-1 06/07/2018 01C02 416.4(d)

M2469 The Meat Market TKL4616044302N-1 04/02/2018 03B02 417.4(a)(2)(ii)

M2469 The Meat Market TKL2012060229N-1 06/29/2018 03C02 417.4(a)(2)(ii),

417.5(a)(3)

M2469 The Meat Market TKL2612061229N-1 06/29/2018 03B02 417.4(a)(2)(ii),

417.5(a)(3)

M2475 Roundman's Smokehouse FXM1812062308N-1 06/08/2018 01C02 416.1, 416.2(b)(2),

416.3(a)

M2800 Superior Farms RJO0920042103N-1 04/02/2018 04B04 312.2, 316.6, 316.9

M2800 Superior Farms RJO4918043319N-1 04/19/2018 01D0

1

314.3, 325.13(a)

M2800 Superior Farms RJO0320051607N-1 05/07/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

700

EstNbr EstName NR# Date Task Regs

M2800 Superior Farms RJO0719055215N-1 05/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2800 Superior Farms RJO5916052221N-1 05/21/2018 04C02 313.2

M2800 Superior Farms RJO5613065526N-1 06/25/2018 03J03 310.18(a)

M2800 Superior Farms RJO0209061327N-1 06/26/2018 04C02 313.1, 313.2

M2803 Golden California Meat Packer Inc. JFB3314060611N-1 06/11/2018 03B02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M2809 Angelina Foods VRC1114062526N-1 06/26/2018 01D0

1

416.1, 416.2(a)

M2872 Newport Meat Northern California JRO3509065811N-1 06/11/2018 03C02 417.4(a)

M2874 Del Monte Capitol Meat Company,

LLC

ZAA4309063919N-1 06/21/2018 03C02 417.2(a)(1),

417.2(d),

417.5(a)(1)

M2874 Del Monte Capitol Meat Company,

LLC

ZAA5509065319N-1 06/21/2018 03B02 417.2(a)(1),

417.2(d),

417.5(a)(1)

M2874 Del Monte Capitol Meat Company,

LLC

ZAA5909061319N-1 06/21/2018 01B02 416.13(a), 416.16(a)

M2880 Specialty Branded Products XZC5117061705N-1 06/05/2018 03C02 417.2(a)(1)

M2880 Specialty Branded Products XZC3219065327N-1 06/11/2018 03A0

2

417.2(a)(1),

417.2(c)(1),

417.4(a)(1),

417.5(a)(1)

P2882 Perdue Foods LLC VYF3118041504N-1 04/02/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2882 Perdue Foods LLC VYF3919044004N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF3318042406N-1 04/04/2018 04B04 381.115, 381.117

P2882 Perdue Foods LLC VYF3417043009N-1 04/05/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P2882 Perdue Foods LLC VYF0718040109N-1 04/06/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P2882 Perdue Foods LLC VYF4918043010N-1 04/06/2018 03J02 417.5(a)(1),

417.5(a)(2)

P2882 Perdue Foods LLC VYF0720043810N-1 04/07/2018 03J02 417.5(a)(3), 417.5(c)

P2882 Perdue Foods LLC VYF2918045512N-1 04/09/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2882 Perdue Foods LLC VYF1622043512N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2882 Perdue Foods LLC VYF1302041411N-1 04/11/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

701

EstNbr EstName NR# Date Task Regs

P2882 Perdue Foods LLC VYF0303042112N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P2882 Perdue Foods LLC VYF2418043516N-1 04/13/2018 01C02 416.16(a), 416.4(a),

416.4(d)

P2882 Perdue Foods LLC VYF4002042813N-1 04/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P2882 Perdue Foods LLC VYF5121040317N-1 04/16/2018 01C02 416.15(a), 416.4(d)

P2882 Perdue Foods LLC VYF2322044718N-1 04/18/2018 01C02 416.13(c), 416.4(a)

P2882 Perdue Foods LLC VYF3803043819N-1 04/19/2018 01B02 416.13(c), 416.4(a)

P2882 Perdue Foods LLC VYF0822041123N-1 04/23/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P2882 Perdue Foods LLC VYF5621042323N-1 04/23/2018 01D0

1

416.4(b)

P2882 Perdue Foods LLC VYF4822042427N-1 04/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2882 Perdue Foods LLC VYF5822040327N-1 04/27/2018 04B04 381.129

P2882 Perdue Foods LLC VYF4321053301N-1 04/30/2018 01D0

1

416.4(a)

P2882 Perdue Foods LLC VYF4410050801N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF1620053902N-1 05/01/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2882 Perdue Foods LLC VYF5819054502N-1 05/01/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P2882 Perdue Foods LLC VYF0616051004N-1 05/02/2018 04B04 381.129

P2882 Perdue Foods LLC VYF1622055303N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF5417051807N-1 05/04/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF0113055009N-1 05/08/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

P2882 Perdue Foods LLC VYF2522054309N-1 05/08/2018 01D0

1

416.4(b)

P2882 Perdue Foods LLC VYF5403054508N-1 05/08/2018 01B02 416.2(a), 416.4(a),

416.4(b)

P2882 Perdue Foods LLC VYF5620055008N-1 05/08/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF2717050111N-1 05/10/2018 01D0

1

416.2(a), 416.4(b)

P2882 Perdue Foods LLC VYF3521053410N-1 05/10/2018 04B04 381.116, 381.117

P2882 Perdue Foods LLC VYF3420054911N-1 05/11/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

P2882 Perdue Foods LLC VYF5818055415N-1 05/14/2018 01C02 416.13(c), 416.4(d),

416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

702

EstNbr EstName NR# Date Task Regs

P2882 Perdue Foods LLC VYF5821055716N-1 05/16/2018 01D0

1

416.4(b), 416.5(a)

P2882 Perdue Foods LLC VYF3322050917N-1 05/17/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2882 Perdue Foods LLC VYF5520052918N-1 05/18/2018 03C02 417.5(a)(1),

417.5(a)(2)

P2882 Perdue Foods LLC VYF2911053725N-1 05/25/2018 03J04 381.65(f),

417.2(c)(4)

P2882 Perdue Foods LLC VYF4519055130N-1 05/29/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF1520052531N-1 05/30/2018 01D0

1

416.2(e)(3),

416.4(b)

P2882 Perdue Foods LLC VYF3521054731N-1 05/30/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF5321055831N-1 05/31/2018 04B04 381.116, 381.117

P2882 Perdue Foods LLC VYF2422061806N-1 06/06/2018 01D0

1

416.4(b)

P2882 Perdue Foods LLC VYF2721062206N-1 06/06/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF1817064311N-1 06/11/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF0813060713N-1 06/13/2018 01C02 416.13(c), 416.4(a)

P2882 Perdue Foods LLC VYF2910065414N-1 06/14/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P2882 Perdue Foods LLC VYF2118062320N-1 06/20/2018 01C02 416.13(c),

416.15(a), 416.4(d)

P2882 Perdue Foods LLC VYF3621061920N-1 06/20/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF4018060020N-1 06/20/2018 04B04 424.22(c)(4)

P2882 Perdue Foods LLC VYF4021064020N-1 06/20/2018 04B04 381.126, 381.127,

381.129

P2882 Perdue Foods LLC VYF4918060421N-1 06/20/2018 03J02 417.2(c)(4),

417.5(a)(3)

P2882 Perdue Foods LLC VYF3801064721N-1 06/21/2018 03C02 417.5(b)

P2882 Perdue Foods LLC VYF5521065021N-1 06/21/2018 01D0

1

416.2(e)(3),

416.4(b)

P2882 Perdue Foods LLC VYF5721065421N-1 06/21/2018 01C02 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF3001062022N-1 06/22/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P2882 Perdue Foods LLC VYF4602063922N-1 06/22/2018 01B02 416.13(c)

P2882 Perdue Foods LLC VYF4119062326N-1 06/25/2018 01D0

1

416.4(a)

P2882 Perdue Foods LLC VYF1419065226N-1 06/26/2018 01C01 416.13(c), 416.4(d)

P2882 Perdue Foods LLC VYF0619064028N-1 06/27/2018 03C02 417.2(c)(1),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

703

EstNbr EstName NR# Date Task Regs

P2882 Perdue Foods LLC VYF3521064427N-1 06/27/2018 04B04 381.129

P2882 Perdue Foods LLC VYF4717060928N-1 06/27/2018 01C02 416.13(c), 416.14

P2882 Perdue Foods LLC VYF1617062529N-1 06/29/2018 03J02 417.4(a)(2)(i),

417.5(a)(2)

M4123 Serv-Rite Meat Company, Inc. RIA0500050130N-1 05/29/2018 01D0

1

416.1, 416.2(a)

M4160 People's Sausage Co. NGG2413060929N-1 06/29/2018 04B04 352.7

M4172 Pete's Food Products LFJ1714041419N-1 04/19/2018 04B03 442.4

M4172 Pete's Food Products LFJ5311045726N-1 04/26/2018 01C02 416.4(d), 416.5(a)

M4172 Pete's Food Products LFJ0210063620N-1 06/20/2018 01B02 416.13(c), 416.2(a),

416.4(a)

M4828 A. I. Foods ZYB1810044304N-1 04/03/2018 04B01 317.8

M4860 Stafford Meat Company, Inc. HJJ4222041004N-1 04/04/2018 03B02 417.2(c)(4),

417.5(a)(2),

417.5(a)(3),

417.5(b)

M4860 Stafford Meat Company, Inc. HJJ5511045819N-1 04/19/2018 01C01 416.13(b),

416.13(c), 416.14

M4860 Stafford Meat Company, Inc. HJJ4515040123N-1 04/23/2018 01D0

1

416.1, 416.2(h)(2)

M4860 Stafford Meat Company, Inc. HJJ5618051101N-1 05/01/2018 03B02 417.2(c)(7),

417.5(a)(2),

417.5(a)(3),

417.5(b)

M4860 Stafford Meat Company, Inc. HJJ1219055007N-1 05/07/2018 03C02 417.4(a)(2)(iii),

417.5(a)(2),

417.5(a)(3)

M4860 Stafford Meat Company, Inc. HJJ1723055807N-1 05/07/2018 03B02 417.4(a)(2)(iii),

417.5(a)(2),

417.5(a)(3)

M4860 Stafford Meat Company, Inc. HJJ1409054809N-1 05/09/2018 01D0

1

416.1, 416.2(b)(3)

M4860 Stafford Meat Company, Inc. HJJ5123054915N-1 05/15/2018 01C01 416.13(c), 416.16(a)

M4860 Stafford Meat Company, Inc. HJJ1012053016N-1 05/16/2018 01C01 416.13(c), 416.16(a)

M4860 Stafford Meat Company, Inc. HJJ2312053417N-1 05/17/2018 01B02 416.13(c), 416.14,

416.4(a)

M4860 Stafford Meat Company, Inc. HJJ4810054718N-1 05/18/2018 01D0

1

416.1, 416.2(b)(1)

M4860 Stafford Meat Company, Inc. HJJ4423053321N-1 05/21/2018 03C02 417.5(a)(3),

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

704

EstNbr EstName NR# Date Task Regs

M4860 Stafford Meat Company, Inc. HJJ2522052223N-1 05/23/2018 03C02 417.2(c)(4),

417.5(a)(2),

417.5(a)(3),

417.5(b)

M4860 Stafford Meat Company, Inc. HJJ4622054729N-1 05/29/2018 03F02 417.4(a)(2)(i),

417.5(a)(2),

417.5(a)(3)

M4860 Stafford Meat Company, Inc. HJJ3119055831N-1 05/31/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b), 416.4(d)

M4860 Stafford Meat Company, Inc. HJJ5921061404N-1 06/04/2018 03B02 417.2(c)(4),

417.5(a)(2),

417.5(a)(3),

417.5(b)

M4860 Stafford Meat Company, Inc. HJJ1018062212N-1 06/12/2018 01C02 416.13(b),

416.13(c), 416.2(a),

416.4(d)

M4860 Stafford Meat Company, Inc. HJJ0823063914N-1 06/14/2018 01C02 416.1, 416.13(b),

416.13(c), 416.2(a),

416.4(d)

M4873 Commercial Meats Packaging Co. JQA0100041517N-1 04/13/2018 01B02 416.13(a),

416.13(c), 416.14

M4873 Commercial Meats Packaging Co. JQA2721043325N-1 04/24/2018 01D0

1

416.1, 416.2(d)

M4873 Commercial Meats Packaging Co. JQA0321055206N-1 05/06/2018 03B02 417.5(a)(3),

417.5(b)

M4873 Commercial Meats Packaging Co. JQA5400050110N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.14

M4873 Commercial Meats Packaging Co. JQA2100055318N-1 05/17/2018 01B02 416.13(a), 416.14

M4873 Commercial Meats Packaging Co. JQA0219062910N-1 06/10/2018 01D0

1

416.1, 416.4(b)

M4873 Commercial Meats Packaging Co. JQA0802065914N-1 06/13/2018 04B04 317.2(c)

M4873 Commercial Meats Packaging Co. JQA5001060014N-1 06/13/2018 03B02 417.2(c)(1),

417.5(a)(2)

M4873 Commercial Meats Packaging Co. JQA1300062615N-1 06/15/2018 01C02 416.13(b)

M4873 Commercial Meats Packaging Co. JQA1801065615N-1 06/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4873 Commercial Meats Packaging Co. JQA4800060315N-1 06/15/2018 04B04 318.1(c)

M4873 Commercial Meats Packaging Co. JQA0200064219N-1 06/18/2018 01B02 416.13(a), 416.14

M4873 Commercial Meats Packaging Co. JQA1018060219N-1 06/19/2018 03C02 417.2(c)(4),

417.2(c)(6),

417.2(c)(7),

417.5(a)(1),

417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

705

EstNbr EstName NR# Date Task Regs

M4873 Commercial Meats Packaging Co. JQA3318062919N-1 06/19/2018 01D0

1

416.1, 416.2(d)

M4894 Apple Valley Farms RAI4212041003N-1 04/02/2018 01D0

1

416.2(a)

M4894 Apple Valley Farms RAI0422043017N-1 04/17/2018 01D0

1

325.11(a)

M4894 Apple Valley Farms RAI0816053714N-1 05/14/2018 01D0

1

314.3, 416.2(b)(3),

416.2(d), 416.5(a)

M4928 Islamic Meat & Poultry Co. DTD2715042905N-1 04/03/2018 01D0

1

416.4(b)

M4928 Islamic Meat & Poultry Co. DTD1716040105N-1 04/05/2018 01D0

1

310.18(a), 416.4(d)

M4928 Islamic Meat & Poultry Co. DTD4715041113N-1 04/10/2018 01D0

1

416.4(b)

M4928 Islamic Meat & Poultry Co. DTD0516041919N-1 04/19/2018 01C02 416.4(d)

M4928 Islamic Meat & Poultry Co. DTD5816040619N-1 04/19/2018 03J02 417.2(c)(4),

417.3(a)(2)

M4928 Islamic Meat & Poultry Co. DTD4419051004N-1 05/04/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M4928 Islamic Meat & Poultry Co. DTD1112055307N-1 05/07/2018 01C02 416.13(b),

416.13(c), 416.3(c),

416.4(d), 416.5(a)

M4928 Islamic Meat & Poultry Co. DTD1817052909N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M4928 Islamic Meat & Poultry Co. DTD3914055510N-1 05/10/2018 03J02 417.4(a)(2)(ii),

417.5(a)(3)

M4928 Islamic Meat & Poultry Co. DTD3118053016N-1 05/15/2018 04C02 313.1

M4928 Islamic Meat & Poultry Co. DTD4215050718N-1 05/17/2018 01B02 416.13(a), 416.4(a)

M4928 Islamic Meat & Poultry Co. DTD3413052731N-1 05/30/2018 01D0

1

416.2(a),

416.2(b)(3)

M4928 Islamic Meat & Poultry Co. DTD4112065107N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(3)

M4969 J J Meat Co. JCO0913043802N-1 04/02/2018 01C02 416.4(a)

M4969 J J Meat Co. JCO3316042503N-1 04/03/2018 01C02 416.1, 416.2(a),

416.4(d)

M4969 J J Meat Co. JCO4014044210N-1 04/09/2018 03J03 310.18(a)

M4969 J J Meat Co. JCO0115042111N-1 04/11/2018 04A0

8

310.22(f)(1)(i),

310.22(f)(1)(ii),

310.22(h)

M4969 J J Meat Co. JCO0612044612N-1 04/12/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

706

EstNbr EstName NR# Date Task Regs

M4969 J J Meat Co. JCO4113044013N-1 04/12/2018 01C02 416.1, 416.2(a),

416.2(b)(3),

416.4(d)

M4969 J J Meat Co. JCO0018040316N-1 04/13/2018 01B02 416.13(a),

416.13(b),

416.13(c), 416.2(d),

416.5(b)

M4969 J J Meat Co. JCO5712043618N-1 04/16/2018 01C02 416.1, 416.2(a),

416.2(b)(3),

416.4(d)

M4969 J J Meat Co. JCO5213044124N-1 04/23/2018 03J02 310.2, 310.3

M4969 J J Meat Co. JCO1117044730N-1 04/30/2018 01C01 416.16(a)

M4969 J J Meat Co. JCO3914050611N-1 05/10/2018 06D0

2

310.2

M4969 J J Meat Co. JCO4214051016N-1 05/16/2018 01B02 416.13(a),

416.2(b)(3),

416.5(b)

M4969 J J Meat Co. JCO0014053617N-1 05/17/2018 01B02 416.13(c), 416.4(b)

M4969 J J Meat Co. JCO2818053422N-1 05/22/2018 06D0

2

310.2

M4969 J J Meat Co. JCO4213050523N-1 05/23/2018 01B02 416.13(a),

416.13(b),

416.13(c), 416.4(a),

416.4(b)

M4969 J J Meat Co. JCO1815061308N-1 06/08/2018 01B02 416.13(a), 416.4(a)

M4969 J J Meat Co. JCO2215061108N-1 06/08/2018 03J03 310.18(a)

M4969 J J Meat Co. JCO5611060009N-1 06/08/2018 03J02 417.5(b)

M4969 J J Meat Co. JCO3017062712N-1 06/12/2018 03J02 310.18(a)

M4969 J J Meat Co. JCO5016064712N-1 06/12/2018 03C02 417.5(a)(3),

417.5(b)

M4969 J J Meat Co. JCO1212064719N-1 06/19/2018 01B01 416.13(a), 416.4(a)

M4969 J J Meat Co. JCO4412065726N-1 06/26/2018 03J03 310.18(a)

M4969 J J Meat Co. JCO0115061328N-1 06/28/2018 03J03 310.18(a)

M4969 J J Meat Co. JCO4613061728N-1 06/28/2018 01E01 310.25(a)

M4969 J J Meat Co. JCO5214071202N-1 06/29/2018 01D0

1

416.2(d)

M4972 R&R Quality Meat Inc. BYA0316052125N-1 05/25/2018 03B02 417.3(c),

417.5(a)(1),

417.5(a)(3),

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

707

EstNbr EstName NR# Date Task Regs

M4985 Modesto Food Distributors, Inc. LJF3013043002N-1 04/02/2018 03C02 417.2(c)(4),

417.4(a)(2)(iii),

417.5(a)(2),

417.5(a)(3)

M4985 Modesto Food Distributors, Inc. LJF4612064020N-1 06/20/2018 01C01 416.13(b),

416.16(a)

M4985 Modesto Food Distributors, Inc. LJF0210063323N-1 06/21/2018 03C02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(2),

417.5(b)

M4985 Modesto Food Distributors, Inc. LJF4909062523N-1 06/21/2018 03B02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(2),

417.5(b)

M4994 Homestead Pasta Company JII5908051630N-1 05/30/2018 03H0

2

417.2(b)

M5850

A

Kraft Heinz Foods Company VUJ1512040010N-1 04/10/2018 01D0

1

416.2(d)

M5850

A

Kraft Heinz Foods Company VUJ1405042924N-1 04/24/2018 01B02 416.13(c), 416.4(a)

M5850

A

Kraft Heinz Foods Company VUJ1016044625N-1 04/25/2018 01C02 416.1, 416.13(c)

M5850

A

Kraft Heinz Foods Company VUJ2821051220N-1 05/19/2018 01D0

1

416.4(b), 416.5(a)

M5850

A

Kraft Heinz Foods Company VUJ5706061315N-1 06/15/2018 01C02 416.13(c), 416.14

M5850

A

Kraft Heinz Foods Company VUJ5710063820N-1 06/19/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M5850

A

Kraft Heinz Foods Company VUJ5100065422N-1 06/22/2018 03H0

2

417.2(c)(6),

417.5(a)(3)

M5860 Raven Brand Products HHL4009040017N-1 04/17/2018 01C01 416.13(c), 416.16(a)

M5860 Raven Brand Products HHL2510051716N-1 05/16/2018 04B04 317.2(b)

M5860 Raven Brand Products HHL4709055016N-1 05/16/2018 01B02 416.13(c)

M5860 Raven Brand Products HHL5109065315N-1 06/15/2018 01B02 416.13(c), 416.4(b)

M5867

A

Ohanyan's Bastirma & Soujouk FGO5815054409N-1 05/09/2018 01C02 416.13(c), 416.4(d)

M5886 Goodman Food Products Inc JOC2708044805N-1 04/04/2018 06D0

2

418.2

M5886 Goodman Food Products Inc JOC4800043310N-1 04/09/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M5886 Goodman Food Products Inc JOC1122040523N-1 04/19/2018 04B04 317.2(i)

M5886 Goodman Food Products Inc JOC2415050202N-1 05/02/2018 03G0

2

417.3(b)(4),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

708

EstNbr EstName NR# Date Task Regs

M5886 Goodman Food Products Inc JOC0809053308N-1 05/08/2018 01D0

1

416.4(b)

M5886 Goodman Food Products Inc JOC4909055415N-1 05/15/2018 01B02 416.13(c), 416.4(a)

M5886 Goodman Food Products Inc JOC0918062920N-1 06/18/2018 04B04 317.2(f), 412.2

M6002 Provena Foods, Inc. DLL2621044607N-1 04/07/2018 01D0

1

416.4(b)

M6002 Provena Foods, Inc. DLL0907041027N-1 04/27/2018 01D0

1

416.3(a), 416.4(b)

M6002 Provena Foods, Inc. DLL0809065508N-1 06/08/2018 01D0

1

416.2(b)(2)

M6022 Milan Salami Co. REE0015061714N-1 06/14/2018 01D0

1

416.2(d)

M6024 Engelhart Gourmet Foods, Inc. DRF3910053418N-1 05/18/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M6024 Engelhart Gourmet Foods, Inc. DRF5315064028N-1 06/28/2018 01D0

1

416.3(c)

M6024 Engelhart Gourmet Foods, Inc. DRF5208064030N-1 06/30/2018 04B04 318.1(c)

M6036 P.G. Molinari & Sons Inc. NCK1413055318N-1 05/18/2018 03E02 417.2(a)(1),

417.5(a)(1)

M6036 P.G. Molinari & Sons Inc. NCK1708054025N-1 05/25/2018 01B02 416.12(c),

416.15(a), 416.4(a)

M6036 P.G. Molinari & Sons Inc. NCK3511062709N-1 06/09/2018 01C01 416.16(a)

M6036 P.G. Molinari & Sons Inc. NCK2214064114N-1 06/14/2018 01D0

1

416.1, 416.2(a),

416.4(a), 416.4(b)

M6037 Aries Prepared Beef Co. ZOL1309042906N-1 04/06/2018 01B02 416.1, 416.13(c),

416.4(a)

M6037 Aries Prepared Beef Co. ZOL2618050808N-1 05/08/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d)

M6037 Aries Prepared Beef Co. ZOL4608055925N-1 05/24/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M6052 CREATIVE FOOD PROCESSING LBN5708041903N-1 04/03/2018 04B04 318.1(c)

M6052 CREATIVE FOOD PROCESSING LBN1009043213N-1 04/13/2018 04B04 317.1, 318.1(c)

M6052 CREATIVE FOOD PROCESSING LBN3310054430N-1 05/25/2018 01C02 416.13(b), 416.13(c)

M6052 CREATIVE FOOD PROCESSING LBN4510052225N-1 05/25/2018 04B04 317.1, 318.1(c)

M6063

A

Central Valley Meat Co., Inc. XNO5816045814N-1 04/14/2018 01B02 416.13(c), 416.4(b)

M6063

A

Central Valley Meat Co., Inc. XNO3713041317N-1 04/17/2018 03C02 417.4(a)(2)(i)

M6063

A

Central Valley Meat Co., Inc. XNO1213043519N-1 04/18/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

709

EstNbr EstName NR# Date Task Regs

M6063

A

Central Valley Meat Co., Inc. XNO3220050116N-1 05/16/2018 03J03 310.18(a),

417.2(c)(4)

M6063

A

Central Valley Meat Co., Inc. XNO5712051526N-1 05/26/2018 01B02 416.13(c), 416.4(b)

M6063

A

Central Valley Meat Co., Inc. XNO5211054931N-1 05/31/2018 01B02 416.13(c), 416.4(a)

M6063

A

Central Valley Meat Co., Inc. XNO4607060401N-1 06/01/2018 01B02 416.13(c), 416.4(a)

M6063

A

Central Valley Meat Co., Inc. XNO2910064625N-1 06/25/2018 01B02 416.13(c)

M6066 Redwood Meat Co., Inc. BWC0413040806N-1 04/06/2018 01D0

1

416.2(b)(1),

416.2(d)

M6066 Redwood Meat Co., Inc. BWC5510043406N-1 04/06/2018 01B02 416.13(a), 416.4(a)

M6066 Redwood Meat Co., Inc. BWC4916053103N-1 05/03/2018 03J03 310.18(a)

M6074 Continental Gourmet Sausage LHH3509041325N-1 04/25/2018 01B02 416.1, 416.13(a),

416.13(c), 416.4(a)

M6092 Smithfield Packaged Meates Corp. HFN4415051709N-1 05/09/2018 04B04 317.1

M6092 Smithfield Packaged Meates Corp. HFN1209050919N-1 05/19/2018 01D0

1

416.4(b)

M6092 Smithfield Packaged Meates Corp. HFN1717061122N-1 06/22/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M6119 C.R. Meats FZF4009062414N-1 06/14/2018 01C01 416.12(a), 416.14,

416.4(c)

M6124 Compass Foods, Inc. RLH4501044804N-1 04/03/2018 01D0

1

416.2(b)(2),

416.2(d)

M6124 Compass Foods, Inc. RLH0209042105N-1 04/05/2018 04A0

3

381.173

M6124 Compass Foods, Inc. RLH0208040109N-1 04/09/2018 04B03 442.2

M6124 Compass Foods, Inc. RLH5611040513N-1 04/13/2018 01B02 416.13(a), 416.4(a)

M6124 Compass Foods, Inc. RLH0216043618N-1 04/18/2018 04B03 442.2

M6124 Compass Foods, Inc. RLH5401050009N-1 04/27/2018 03G0

2

417.2(a)(1),

417.5(a)(1)

M6124 Compass Foods, Inc. RLH0909055429N-1 05/25/2018 04B04 317.8

M6124 Compass Foods, Inc. RLH4215052125N-1 05/25/2018 04B03 442.2

M6124 Compass Foods, Inc. RLH5615060701N-1 06/01/2018 04B04 381.129

M6124 Compass Foods, Inc. RLH5200060706N-1 06/05/2018 01D0

1

416.2(b)(1)

M6124 Compass Foods, Inc. RLH0410062614N-1 06/14/2018 01B02 416.13(a), 416.4(a)

M6124 Compass Foods, Inc. RLH1301065316N-1 06/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

710

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL5306045403N-1 04/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6137 Foster Farms BXL0708040803N-1 04/03/2018 01D0

1

416.1, 416.2(b)(1)

M6137 Foster Farms BXL0918045303N-1 04/03/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL1408043004N-1 04/03/2018 01C02 416.4(d)

M6137 Foster Farms BXL3915041803N-1 04/03/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL4312042003N-1 04/03/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL4416045903N-1 04/03/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL5312044303N-1 04/03/2018 06D0

2

381.69

M6137 Foster Farms BXL1517044204N-1 04/04/2018 06D0

2

381.36

M6137 Foster Farms BXL3106043005N-1 04/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6137 Foster Farms BXL4508043105N-1 04/04/2018 01C02 416.4(a), 416.4(d)

M6137 Foster Farms BXL4917045404N-1 04/04/2018 04B04 381.126, 381.129

M6137 Foster Farms BXL1013040706N-1 04/05/2018 03J02 381.76(b)(6)(ii)(A)

M6137 Foster Farms BXL5200043805N-1 04/05/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL2014045506N-1 04/06/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL2503043107N-1 04/06/2018 04B04 381.129

M6137 Foster Farms BXL2504041806N-1 04/06/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M6137 Foster Farms BXL2702045310N-1 04/06/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL3601045006N-1 04/06/2018 01B02 416.13(c), 416.4(a)

M6137 Foster Farms BXL3608045406N-1 04/06/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M6137 Foster Farms BXL4305041007N-1 04/06/2018 01C02 416.4(a)

M6137 Foster Farms BXL4010045007N-1 04/07/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL4919042507N-1 04/07/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL1200040609N-1 04/08/2018 01B02 416.13(c), 416.4(a)

M6137 Foster Farms BXL1803040913N-1 04/08/2018 01C02 416.4(a), 416.4(b)

M6137 Foster Farms BXL1903043109N-1 04/09/2018 01C02 416.13(b), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

711

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL3218041309N-1 04/09/2018 01D0

1

416.2(d)

M6137 Foster Farms BXL5520043809N-1 04/09/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M6137 Foster Farms BXL5906043210N-1 04/09/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL2101045917N-1 04/10/2018 03J02 381.76(b)

M6137 Foster Farms BXL2415040310N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL2605042611N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M6137 Foster Farms BXL2618042923N-1 04/10/2018 03J02 381.76(b)(6)(ii)(A)

M6137 Foster Farms BXL3807041010N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL4815045610N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL5512041811N-1 04/10/2018 01C02 416.4(d)

M6137 Foster Farms BXL0100042912N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6137 Foster Farms BXL2414043611N-1 04/11/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL3500044313N-1 04/11/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL0817043613N-1 04/13/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL4001041816N-1 04/13/2018 01D0

1

416.2(d)

M6137 Foster Farms BXL4000042417N-1 04/15/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL1210045623N-1 04/16/2018 03J02 381.76(b)

M6137 Foster Farms BXL1606044017N-1 04/16/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M6137 Foster Farms BXL3503040816N-1 04/16/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL4300044516N-1 04/16/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M6137 Foster Farms BXL1703045619N-1 04/19/2018 01B02 416.13(c), 416.4(a)

M6137 Foster Farms BXL2518044419N-1 04/19/2018 01C02 381.65(g), 416.4(a),

416.4(d)

M6137 Foster Farms BXL2606041720N-1 04/19/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M6137 Foster Farms BXL5201040723N-1 04/19/2018 01C02 416.4(a), 416.4(d)

M6137 Foster Farms BXL4611044721N-1 04/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

712

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL5107042820N-1 04/20/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M6137 Foster Farms BXL2807040823N-1 04/22/2018 01C02 416.13(b), 416.13(c)

M6137 Foster Farms BXL1906041024N-1 04/23/2018 01B02 416.13(c), 416.4(a)

M6137 Foster Farms BXL4508042425N-1 04/24/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M6137 Foster Farms BXL5417040324N-1 04/24/2018 01C02 416.1, 416.4(a),

416.4(b), 416.4(d)

M6137 Foster Farms BXL0808042926N-1 04/25/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL1501040725N-1 04/25/2018 01B02 416.13(c), 416.4(a)

M6137 Foster Farms BXL1919045825N-1 04/25/2018 04B04 381.129

M6137 Foster Farms BXL2511050404N-1 04/27/2018 01C02 416.13(c), 416.14,

416.15(b), 416.4(a)

M6137 Foster Farms BXL0108042430N-1 04/29/2018 03A0

2

M6137 Foster Farms BXL3308042130N-1 04/29/2018 01C02 416.4(d)

M6137 Foster Farms BXL5101051601N-1 04/29/2018 01C02 416.4(a), 416.4(d)

M6137 Foster Farms BXL4315045730N-1 04/30/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL5115043830N-1 04/30/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M6137 Foster Farms BXL5708045530N-1 04/30/2018 01D0

1

416.2(d)

M6137 Foster Farms BXL1004050501N-1 05/01/2018 01D0

1

381.65(a), 416.4(b)

M6137 Foster Farms BXL4106050202N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL5415052201N-1 05/01/2018 01D0

1

416.2(b)(2),

416.4(b)

M6137 Foster Farms BXL0104053703N-1 05/02/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL0606053803N-1 05/02/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL2316055702N-1 05/02/2018 04B03 442.2

M6137 Foster Farms BXL3116052602N-1 05/02/2018 01C02 416.13(c),

416.2(b)(1),

416.4(a)

M6137 Foster Farms BXL4016050202N-1 05/02/2018 03C02 417.5(a)(1)

M6137 Foster Farms BXL5303053702N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL1507053804N-1 05/03/2018 01C02 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

713

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL4101051507N-1 05/03/2018 04B04 381.126, 381.129

M6137 Foster Farms BXL4408053503N-1 05/03/2018 01C02 416.4(a), 416.4(d)

M6137 Foster Farms BXL0614055504N-1 05/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL2517051004N-1 05/04/2018 01D0

1

416.2(a),

416.2(b)(3)

M6137 Foster Farms BXL4405052709N-1 05/04/2018 04B04 381.126, 381.129

M6137 Foster Farms BXL2401052805N-1 05/05/2018 04B04 381.126

M6137 Foster Farms BXL5105053109N-1 05/05/2018 04B04 381.126

M6137 Foster Farms BXL4708055807N-1 05/06/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL4906054409N-1 05/06/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL1610054108N-1 05/07/2018 06D0

2

M6137 Foster Farms BXL1720050207N-1 05/07/2018 01C02 381.65(g), 416.4(a),

416.4(d)

M6137 Foster Farms BXL1907051808N-1 05/07/2018 01D0

1

416.2(d)

M6137 Foster Farms BXL3109054808N-1 05/07/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL4010051908N-1 05/07/2018 03J02 381.76(b), 381.83

M6137 Foster Farms BXL4922050710N-1 05/07/2018 01C02 381.65(g), 416.4(a),

416.4(d)

M6137 Foster Farms BXL2106054409N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL2203055510N-1 05/08/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL2606054309N-1 05/08/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL3312055708N-1 05/08/2018 01D0

1

416.2(e)(2)

M6137 Foster Farms BXL3615055809N-1 05/08/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL4305050509N-1 05/08/2018 01B02

M6137 Foster Farms BXL4305050509N-2 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6137 Foster Farms BXL5507054310N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL5714054308N-1 05/08/2018 01C01 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

714

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL0615052809N-1 05/09/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL1205053210N-1 05/09/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL3709053209N-1 05/09/2018 03B02 417.5(a)(1)

M6137 Foster Farms BXL4310054609N-1 05/09/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M6137 Foster Farms BXL0217052210N-1 05/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL0308055010N-1 05/10/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL2515052310N-1 05/10/2018 01D0

1

416.2(a)

M6137 Foster Farms BXL4802051312N-1 05/11/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL1203051216N-1 05/12/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL0107054414N-1 05/13/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL2303054016N-1 05/13/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL4006052914N-1 05/13/2018 01D0

1

416.2(b)(1)

M6137 Foster Farms BXL0016052214N-1 05/14/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL0304054815N-1 05/14/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL0402053516N-1 05/14/2018 01C02 416.4(a), 416.4(d)

M6137 Foster Farms BXL1518051314N-1 05/14/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL1518051314N-2 05/14/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL5205055314N-1 05/14/2018 01C02 416.13(b), 416.13(c)

M6137 Foster Farms BXL0104050217N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL1608053116N-1 05/16/2018 01C02 416.13(c),

416.2(e)(3),

416.4(a)

M6137 Foster Farms BXL2106052418N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL2910050016N-1 05/16/2018 04B04 381.129

M6137 Foster Farms BXL5020050416N-1 05/16/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL0312051117N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL2001050618N-1 05/17/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

715

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL2401054018N-1 05/17/2018 01C02 416.13(c), 416.14,

416.4(a), 416.4(b)

M6137 Foster Farms BXL4007054718N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL4111054017N-1 05/17/2018 04B04 381.126

M6137 Foster Farms BXL5002051718N-1 05/17/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL5602050218N-1 05/17/2018 01C02 416.13(c), 416.14,

416.4(a)

M6137 Foster Farms BXL2919052918N-1 05/18/2018 04B04 381.129

M6137 Foster Farms BXL1003052321N-1 05/20/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL2203055121N-1 05/20/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL2502055922N-1 05/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL3103055021N-1 05/20/2018 01D0

1

416.2(e)(2)

M6137 Foster Farms BXL5301050321N-1 05/20/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.2(d)

M6137 Foster Farms BXL1815050522N-1 05/21/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL2001053322N-1 05/21/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL2106054222N-1 05/21/2018 01C02 416.13(a),

416.13(c), 416.4(a)

M6137 Foster Farms BXL2903050022N-1 05/21/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL3206053822N-1 05/21/2018 01D0

1

416.4(b), 416.4(d)

M6137 Foster Farms BXL0614054022N-1 05/22/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL3811050023N-1 05/22/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL5401052422N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL0818064505N-1 05/23/2018 03J02 381.76(b)(6)(ii)(A)

M6137 Foster Farms BXL1406053624N-1 05/23/2018 03J02 381.65(f),

381.91(b),

417.2(c)(4),

417.2(c)(5),

417.2(c)(6),

417.2(c)(7)

M6137 Foster Farms BXL2201050225N-1 05/23/2018 01D0

1

416.2(d)

M6137 Foster Farms BXL3107054625N-1 05/23/2018 01C02 416.13(c), 416.14,

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

716

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL3202052625N-1 05/23/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M6137 Foster Farms BXL5305052530N-1 05/23/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL1814054824N-1 05/24/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL2414051924N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL2505052125N-1 05/24/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL4215055024N-1 05/24/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL5722053430N-1 05/24/2018 01C02 416.13(b),

416.13(c), 416.16(a)

M6137 Foster Farms BXL0418051625N-1 05/25/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL4821053727N-1 05/25/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL1303052430N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL2106052430N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL2206053431N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL3208053830N-1 05/29/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL3401063306N-1 05/29/2018 01D0

1

416.2(a), 416.4(b)

M6137 Foster Farms BXL4902054930N-1 05/29/2018 01C02 416.13(b), 416.13(c)

M6137 Foster Farms BXL4917055129N-1 05/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL5405050330N-1 05/29/2018 01C02 381.65(g),

416.2(e)(3)

M6137 Foster Farms BXL0805050931N-1 05/30/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL2702063201N-1 05/30/2018 03B02 417.5(a)(1)

M6137 Foster Farms BXL2716050930N-1 05/30/2018 01C02 416.1, 416.13(c),

416.4(d)

M6137 Foster Farms BXL2716050930N-2 05/30/2018 01C02

M6137 Foster Farms BXL5419055130N-1 05/30/2018 01D0

1

416.4(b)

M6137 Foster Farms BXL5503054831N-1 05/30/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M6137 Foster Farms BXL5609050031N-1 05/30/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

717

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL0712052531N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL0815052931N-1 05/31/2018 04B04 381.129

M6137 Foster Farms BXL1111053131N-1 05/31/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL3016052331N-1 05/31/2018 01D0

1

416.3(c)

M6137 Foster Farms BXL5307060001N-1 05/31/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL5709064904N-1 06/01/2018 01C02 416.13(b), 416.13(c)

M6137 Foster Farms BXL0612065105N-1 06/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL3414064304N-1 06/04/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL0004063806N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL1817063905N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL5301062707N-1 06/05/2018 06D0

2

381.69

M6137 Foster Farms BXL5406064606N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL0404062906N-1 06/06/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL5115060907N-1 06/06/2018 03J02 381.76(b)(6)(ii)(A),

381.83

M6137 Foster Farms BXL5115060907N-2 06/06/2018 03J02 381.76(b)(6)(ii)(A),

381.83

M6137 Foster Farms BXL5903060907N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL0013061907N-1 06/07/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL0415062607N-1 06/07/2018 04B04 381.126

M6137 Foster Farms BXL0704064609N-1 06/08/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL2915060808N-1 06/08/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL3612063608N-1 06/08/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL4510061611N-1 06/08/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL3701062112N-1 06/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL5706064511N-1 06/10/2018 03J02 381.91(b)

M6137 Foster Farms BXL1306063912N-1 06/11/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M6137 Foster Farms BXL1409065812N-1 06/11/2018 01D0

1

416.4(b)

M6137 Foster Farms BXL1507062511N-1 06/11/2018 03J02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

718

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL1923065611N-1 06/11/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL3602065712N-1 06/11/2018 01C02 416.4(b), 416.4(d)

M6137 Foster Farms BXL3823065511N-1 06/11/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL0302060318N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL3506064213N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL5200065013N-1 06/12/2018 01D0

1

416.2(d)

M6137 Foster Farms BXL0808063314N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL3706064219N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL0002063714N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL4306063119N-1 06/14/2018 04B04 381.126

M6137 Foster Farms BXL0712063218N-1 06/15/2018 04B04 317.2(i), 317.8,

381.129

M6137 Foster Farms BXL1912063518N-1 06/15/2018 04B03 442.2

M6137 Foster Farms BXL0501065418N-1 06/17/2018 01D0

1

416.2(a)

M6137 Foster Farms BXL1202061918N-1 06/17/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL3112063718N-1 06/18/2018 03J02 381.76(b)(6)(ii)(A)

M6137 Foster Farms BXL5803064320N-1 06/18/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M6137 Foster Farms BXL1106063020N-1 06/19/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL1706063720N-1 06/19/2018 01C02 416.13(c), 416.2(d),

416.4(a)

M6137 Foster Farms BXL1808065320N-1 06/19/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL1905064020N-1 06/19/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL2206063319N-1 06/19/2018 04B04 381.126

M6137 Foster Farms BXL2505065620N-1 06/19/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(b),

416.4(d)

M6137 Foster Farms BXL2601063426N-1 06/19/2018 01C02 416.13(c), 416.14,

416.4(d)

M6137 Foster Farms BXL4206065519N-1 06/19/2018 03J02 381.76(b)(6)(ii)(A),

381.83
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

719

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL4606063619N-1 06/19/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL4905064220N-1 06/19/2018 01C02 416.13(b), 416.4(d)

M6137 Foster Farms BXL5501061421N-1 06/19/2018 01C01 416.13(b), 416.13(c)

M6137 Foster Farms BXL1607065021N-1 06/20/2018 04B04 381.126

M6137 Foster Farms BXL3410064120N-1 06/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL1904065229N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL0502060822N-1 06/22/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL5201062226N-1 06/22/2018 04B04 381.126, 381.129

M6137 Foster Farms BXL0803061825N-1 06/24/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL3701064528N-1 06/24/2018 01D0

1

416.2(b)(1)

M6137 Foster Farms BXL4101064327N-1 06/24/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL0418063025N-1 06/25/2018 03J02 381.76(b)(6)(ii)(A),

381.83

M6137 Foster Farms BXL1402063925N-1 06/25/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL1504061826N-1 06/25/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL0002063026N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL0504065927N-1 06/26/2018 01C02 416.4(d)

M6137 Foster Farms BXL0702060627N-1 06/26/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL0908061127N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL4817063426N-1 06/26/2018 01C02 416.13(c), 416.2(a),

416.4(a)

M6137 Foster Farms BXL0002065429N-1 06/27/2018 01C02 416.13(c), 416.14,

416.4(d)

M6137 Foster Farms BXL0900061027N-1 06/27/2018 01B02 416.13(a),

416.13(c), 416.14

M6137 Foster Farms BXL1001065927N-1 06/27/2018 01C02 416.13(c), 416.14,

416.4(d)

M6137 Foster Farms BXL1114062327N-1 06/27/2018 04B04 381.126

M6137 Foster Farms BXL1810070002N-1 06/27/2018 04B04 381.126
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

720

EstNbr EstName NR# Date Task Regs

M6137 Foster Farms BXL2305061029N-1 06/27/2018 03J02 381.65(f),

381.91(b),

417.2(c)(4),

417.2(c)(5),

417.2(c)(6),

417.2(c)(7)

M6137 Foster Farms BXL2710064027N-1 06/27/2018 01C02 416.13(c), 416.4(d)

M6137 Foster Farms BXL5617074607N-1 06/27/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL1211062328N-1 06/28/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL4401065829N-1 06/28/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M6137 Foster Farms BXL5716063628N-1 06/28/2018 15J 381.65(f),

417.2(c)(4)

M6137 Foster Farms BXL1016064430N-1 06/29/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL1018072307N-1 06/29/2018 01C02 416.13(c), 416.4(a)

M6137 Foster Farms BXL2017061229N-1 06/29/2018 04B04 381.129

M6137 Foster Farms BXL2912063329N-1 06/29/2018 04B04 317.2(i), 317.8,

381.129

M6137 Foster Farms BXL3305063329N-1 06/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M6137 Foster Farms BXL4516062629N-1 06/29/2018 01D0

1

416.4(a), 416.4(b)

M6137 Foster Farms BXL0421071107N-1 06/30/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(b)

P6137A Foster Farms NJN0908044506N-1 04/05/2018 04A0

6

381.91(a),

381.91(b)

P6137A Foster Farms NJN2501043312N-1 04/12/2018 01B02 416.13(c), 416.2(d),

416.4(a)

P6137A Foster Farms NJN0302040114N-1 04/14/2018 03C02 417.5(a)(1)

P6137A Foster Farms NJN2301043617N-1 04/17/2018 01D0

1

416.2(e)(2)

P6137A Foster Farms NJN2207043820N-1 04/19/2018 03J04 381.65(f),

417.2(c)(4)

P6137A Foster Farms NJN0504044725N-1 04/25/2018 01B02 416.13(c), 416.4(a)

P6137A Foster Farms NJN2016050103N-1 05/03/2018 01D0

1

381.95(c), 416.4(a),

416.4(b)

P6137A Foster Farms NJN0006052709N-1 05/08/2018 04A0

6

381.76(b)*, 381.84

P6137A Foster Farms NJN1307052814N-1 05/13/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

721

EstNbr EstName NR# Date Task Regs

P6137A Foster Farms NJN5104053515N-1 05/14/2018 01C02 416.13(c), 416.4(a)

P6137A Foster Farms NJN5914051314N-1 05/14/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P6137A Foster Farms NJN1701051617N-1 05/16/2018 04A0

6

381.76(b)*, 381.84

P6137A Foster Farms NJN2321052517N-1 05/17/2018 03C02 417.5(a)(1)

P6137A Foster Farms NJN4514054723N-1 05/23/2018 03J04 381.65(f),

417.2(c)(4)

P6137A Foster Farms NJN0704055125N-1 05/24/2018 01D0

1

381.95(c)

P6137A Foster Farms NJN2806054825N-1 05/24/2018 03C02 417.5(a)(1)

P6137A Foster Farms NJN2205054427N-1 05/26/2018 01B02 416.13(c), 416.2(d),

416.4(a)

P6137A Foster Farms NJN3010051930N-1 05/30/2018 01D0

1

416.1, 416.2(a)

P6137A Foster Farms NJN4411052430N-1 05/30/2018 03J04 381.65(f),

417.2(c)(4)

P6137A Foster Farms NJN2816052331N-1 05/31/2018 01D0

1

416.1, 416.4(b)

P6137A Foster Farms NJN1506061002N-1 06/02/2018 03J04 381.65(f),

417.2(c)(4)

P6137A Foster Farms NJN2014060902N-1 06/02/2018 01D0

1

416.1, 416.4(b)

P6137A Foster Farms NJN4900062004N-1 06/04/2018 01B02 416.13(c), 416.4(a)

P6137A Foster Farms NJN0601064605N-1 06/05/2018 01C02 416.13(c), 416.3(a),

416.4(a)

P6137A Foster Farms NJN5503062205N-1 06/05/2018 03J04 381.65(f),

417.2(c)(4)

P6137A Foster Farms NJN2903062906N-1 06/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P6137A Foster Farms NJN3915060606N-1 06/06/2018 03J04 381.65(f),

417.2(c)(4)

P6137A Foster Farms NJN0402063913N-1 06/13/2018 01D0

1

416.2(d)

P6137A Foster Farms NJN4902062219N-1 06/18/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P6137A Foster Farms NJN5607061820N-1 06/19/2018 01C02 416.13(c), 416.4(d)

P6137A Foster Farms NJN1504063322N-1 06/21/2018 01C02 416.13(c),

416.2(e)(3),

416.4(d)

P6137A Foster Farms NJN4503065223N-1 06/22/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

722

EstNbr EstName NR# Date Task Regs

P6137A Foster Farms NJN4610065526N-1 06/25/2018 03J04 381.65(f),

417.2(c)(4)

P6137A Foster Farms NJN5615060626N-1 06/26/2018 03J04 381.65(f),

417.2(c)(4)

M6137

B

Foster Farms - Deli FFA2717042103N-1 04/02/2018 01B02 416.13(c), 416.4(b),

416.4(d)

M6137

B

Foster Farms - Deli FFA2215044004N-1 04/03/2018 01C02 416.12(a), 416.4(a),

416.4(d)

M6137

B

Foster Farms - Deli FFA3915043809N-1 04/06/2018 01B02 416.1, 416.13(c)

M6137

B

Foster Farms - Deli FFA2716040018N-1 04/17/2018 01B02 416.1, 416.13(c)

M6137

B

Foster Farms - Deli FFA3815045227N-1 04/25/2018 01B02 416.1, 416.13(c)

M6137

B

Foster Farms - Deli FFA1707054702N-1 04/30/2018 01B02 416.1, 416.13(c)

M6137

B

Foster Farms - Deli FFA1811051303N-1 05/01/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M6137

B

Foster Farms - Deli FFA4803052609N-1 05/08/2018 01D0

1

416.4(b), 416.4(d)

M6137

B

Foster Farms - Deli FFA0518055416N-1 05/15/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b)

M6137

B

Foster Farms - Deli FFA2716053318N-1 05/16/2018 03G0

2

430.4(b)(2),

430.4(c)(6)

M6137

B

Foster Farms - Deli FFA3914052817N-1 05/16/2018 01B02 416.1, 416.13(c)

M6137

B

Foster Farms - Deli FFA1216062302N-1 05/31/2018 01B02 416.1, 416.13(c)

M6137

B

Foster Farms - Deli FFA1703064523N-1 06/22/2018 04B04 317.8

M6137

B

Foster Farms - Deli FFA2812060123N-1 06/22/2018 01B02 416.1, 416.13(c)

M6140 Golden Farms Meat Pkg Co Inc PQE4808043706N-1 04/05/2018 04B04 317.2(d), 317.2(j),

317.2(k)

M6140 Golden Farms Meat Pkg Co Inc PQE5909041106N-1 04/06/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M6140 Golden Farms Meat Pkg Co Inc PQE1409053217N-1 05/17/2018 01B02 416.13(c)

M6206 Fabrique Delices XAM2009062922N-1 06/22/2018 01B02 416.13(a)

M6206 Fabrique Delices XAM0115071302N-1 06/28/2018 01C02 416.13(b)

M6206 Fabrique Delices XAM4515063428N-1 06/28/2018 01B02 416.13(a), 416.4(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

723

EstNbr EstName NR# Date Task Regs

P6247 R & G Fine Foods, Inc. BJA4709040524N-1 04/24/2018 01B02 416.13(c),

416.2(e)(3)

M7036 Huong Lan Food Production Inc. FRN0513040406N-1 04/05/2018 01B02 416.13(c), 416.4(b),

416.4(c)

M7036 Huong Lan Food Production Inc. FRN5614044517N-1 04/16/2018 03B02 417.4(a)(2)(i)

M7036 Huong Lan Food Production Inc. FRN5215053204N-1 05/01/2018 03A0

2

417.2(a)(2),

417.5(a)(1)

M7036 Huong Lan Food Production Inc. FRN4711055302N-1 05/02/2018 01D0

1

416.4(b), 416.4(d)

M7036 Huong Lan Food Production Inc. FRN1112051024N-1 05/24/2018 03G0

2

417.5(a)(1),

430.4(b)(3)

M7036 Huong Lan Food Production Inc. FRN1112051024N-2 05/24/2018 03G0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M7036 Huong Lan Food Production Inc. FRN1112051024N-3 05/24/2018 03G0

2

417.2(c)(4)

M7036 Huong Lan Food Production Inc. FRN2413055224N-1 05/24/2018 04B04 317.8, 412.1, 412.2

M7036 Huong Lan Food Production Inc. FRN4512051224N-1 05/24/2018 03B02 417.2(a)(1),

417.5(a)(1)

M7036 Huong Lan Food Production Inc. FRN5012051524N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d), 416.5(a)

M7036 Huong Lan Food Production Inc. FRN5712054424N-1 05/24/2018 01D0

1

314.3, 416.2(a),

416.2(b)(1),

416.2(b)(3),

416.2(b)(4),

416.2(d), 416.4(d)

P7632 Zorro Leasing LLC HYE2211040104N-1 04/04/2018 01C02 416.4(d)

P7632 Zorro Leasing LLC HYE1808041711N-1 04/11/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

P7632 Zorro Leasing LLC HYE1808043717N-1 04/16/2018 01D0

1

416.2(d), 416.4(b)

P7632 Zorro Leasing LLC HYE2403042019N-1 04/17/2018 01B02 416.13(c),

416.16(a),

416.2(b)(2),

416.4(a), 416.4(b)

P7632 Zorro Leasing LLC HYE2403042019N-2 04/17/2018 01B02

P7632 Zorro Leasing LLC HYE3203040720N-1 04/17/2018 01C02 416.13(a),

416.13(c), 416.4(a)

P7632 Zorro Leasing LLC HYE3203040720N-2 04/17/2018 01C02

P7632 Zorro Leasing LLC HYE4102045120N-1 04/19/2018 03J04 381.65(f), 381.65(g)

P7632 Zorro Leasing LLC HYE4622041122N-1 04/20/2018 01C02 416.13(c), 416.4(b),

416.4(d), 416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

724

EstNbr EstName NR# Date Task Regs

P7632 Zorro Leasing LLC HYE1700041324N-1 04/22/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P7632 Zorro Leasing LLC HYE1800044226N-1 04/24/2018 01B02 416.13(c),

416.16(a),

416.2(b)(2),

416.4(a), 416.4(b)

P7632 Zorro Leasing LLC HYE4504054101N-1 04/27/2018 04B04 317.1

P7632 Zorro Leasing LLC HYE5504053501N-1 04/28/2018 04B04 317.1

P7632 Zorro Leasing LLC HYE0700052706N-1 05/03/2018 01B02 416.13(c),

416.16(a), 416.2(d),

416.4(a)

P7632 Zorro Leasing LLC HYE4402054105N-1 05/04/2018 03J04 381.65(f), 381.65(g)

P7632 Zorro Leasing LLC HYE4402054105N-2 05/04/2018 03J04

P7632 Zorro Leasing LLC HYE3121052616N-1 05/15/2018 01B02 416.13(c),

416.16(a), 416.4(a),

416.4(b)

P7632 Zorro Leasing LLC HYE0801050419N-1 05/17/2018 01C02 416.13(c), 416.4(d)

P7632 Zorro Leasing LLC HYE5502052919N-1 05/18/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P7632 Zorro Leasing LLC HYE5502052919N-2 05/18/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P7632 Zorro Leasing LLC HYE4605050021N-1 05/19/2018 04B04 317.1, 317.8

P7632 Zorro Leasing LLC HYE1202051030N-1 05/29/2018 03J04 381.65(f), 381.65(g)

P7632 Zorro Leasing LLC HYE5723053331N-1 05/31/2018 01B02 416.13(a),

416.13(c),

416.16(a),

416.2(b)(1),

416.4(a), 416.4(b)

P7632 Zorro Leasing LLC HYE3803064005N-1 06/01/2018 01C02 416.13(c), 416.4(b),

416.4(d), 416.5(a)

P7632 Zorro Leasing LLC HYE4705065705N-1 06/05/2018 04B04 317.1

P7632 Zorro Leasing LLC HYE4614071119N-1 06/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P7632 Zorro Leasing LLC HYE5014070619N-1 06/11/2018 01C02 416.1, 416.13(c),

416.4(d)

P7632 Zorro Leasing LLC HYE5523064612N-1 06/11/2018 03J04 381.65(f), 381.65(g)

P7632 Zorro Leasing LLC HYE3507060313N-1 06/12/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

P7632 Zorro Leasing LLC HYE3203061916N-1 06/13/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

725

EstNbr EstName NR# Date Task Regs

P7632 Zorro Leasing LLC HYE4802063716N-1 06/13/2018 01B02 416.13(c),

416.16(a),

416.2(b)(2),

416.4(a), 416.4(b)

P7632 Zorro Leasing LLC HYE3016060214N-1 06/14/2018 01C02 416.2(b)(3)

P7632 Zorro Leasing LLC HYE1703065419N-1 06/17/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P7632 Zorro Leasing LLC HYE2203060927N-1 06/17/2018 03C02 417.5(f)

P7632 Zorro Leasing LLC HYE0313065719N-1 06/18/2018 01D0

1

416.4(a)

P7632 Zorro Leasing LLC HYE2715074719N-1 06/20/2018 01B02 416.13(c), 416.4(b)

P7632 Zorro Leasing LLC HYE1100061628N-1 06/26/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

P7632 Zorro Leasing LLC HYE4105060127N-1 06/26/2018 03J04 381.65(f), 381.65(g)

P7632 Zorro Leasing LLC HYE4105064628N-1 06/27/2018 03J04 381.65(f), 381.65(g)

P7632 Zorro Leasing LLC HYE5912062028N-1 06/27/2018 01D0

1

416.2(b)(3)

P7632 Zorro Leasing LLC HYE3305075302N-1 06/28/2018 01B02 416.13(c),

416.16(a),

416.2(b)(2),

416.4(a), 416.4(b)

P7632 Zorro Leasing LLC HYE4205071802N-1 06/28/2018 01B02 416.13(c),

416.16(a),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M7633 Ideal Meat & Provisions, Inc. TKG2019054510N-1 05/03/2018 01D0

1

416.1, 416.2(b)(1)

M7633 Ideal Meat & Provisions, Inc. TKG3609062906N-1 06/06/2018 01B02 416.14

M8271 Panizzera Meat Co. LLC ZFF3611055001N-1 04/25/2018 04B04 381.123

M8271 Panizzera Meat Co. LLC ZFF2213065204N-1 06/04/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.2(d)

M8274 Pacific Fresh Seafood Company JRJ5412042105N-1 04/05/2018 04B04 541.7(a), 541.7(c)

M8280 J & R Meat Co TCO4817055107N-1 05/07/2018 03C02 417.5(a)(3),

417.5(b), 417.5(c)

P8289 Reichardt Duck Farm, Inc. XKC5415040926N-1 04/26/2018 04B04 316.2

P8289 Reichardt Duck Farm, Inc. XKC2716051702N-1 05/02/2018 01D0

1

416.1, 416.2(d)

P8289 Reichardt Duck Farm, Inc. XKC3016051424N-1 05/24/2018 01C02 416.13(c), 416.14,

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

726

EstNbr EstName NR# Date Task Regs

P8289 Reichardt Duck Farm, Inc. XKC2713061120N-1 06/20/2018 01D0

1

416.1, 416.4(b)

M9004 California State University, Chico HCB4618052931N-1 05/31/2018 01B01 416.13(c), 416.16(a)

M9004 California State University, Chico HCB1619065313N-1 06/12/2018 03J02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M9004 California State University, Chico HCB2119063013N-1 06/12/2018 01C02 416.1, 416.13(c),

416.2(a)

M9008 Johansen's Quality Meats FBE4615053715N-1 05/15/2018 04C02 313.1

M9008 Johansen's Quality Meats FBE4714064112N-1 06/11/2018 01D0

1

416.2(d), 416.4(d)

M9008 Johansen's Quality Meats FBE5714060912N-1 06/12/2018 01D0

1

416.2(h)(2)

M9014 Galant Food Company PMI4812040220N-1 04/20/2018 01D0

1

416.2(b)(2)

M9014 Galant Food Company PMI1809051329N-1 05/21/2018 03G0

2

417.4(a)(2)(iii)

M9026 Reeds Gourmet Meat Co. DGB0410063918N-1 05/22/2018 03A0

2

417.2(a)(1),

417.5(a)(1)

P9030 New American Poultry NRF3320044016N-1 04/13/2018 06D0

2

381.67

P9030 New American Poultry NRF1216043225N-1 04/25/2018 01D0

1

381.95(c)

P9030 New American Poultry NRF1817041630N-1 04/30/2018 03J04 381.65(f),

417.2(c)(4)

M9044 Del Monte Meat Co. ZJB4105043718N-1 04/17/2018 01D0

1

416.2(d)

M9044 Del Monte Meat Co. ZJB1407054225N-1 05/21/2018 04B04 381.122, 381.123,

381.127, 381.129

M9044 Del Monte Meat Co. ZJB2107051125N-1 05/24/2018 03C02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M9044 Del Monte Meat Co. ZJB5805060721N-1 06/11/2018 04B04 381.122, 381.123,

381.129

M9046 Al Lunardi & Son's Meat Co Inc LWC2516053031N-1 05/31/2018 03C02 417.5(b)

M9271 Jacobellis Meat & Sausage RFN1410044312N-1 04/12/2018 01B02 416.1, 416.13(c),

416.4(a)

M9271 Jacobellis Meat & Sausage RFN1510041219N-1 04/19/2018 01B02 416.1, 416.13(a),

416.13(c), 416.4(a)

M9271 Jacobellis Meat & Sausage RFN2210051930N-1 05/30/2018 01B02 416.1, 416.13(a),

416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

727

EstNbr EstName NR# Date Task Regs

P9332 Diestel Turkey Ranch TBA5914050308N-1 05/08/2018 03J02 381.65(f),

417.2(c)(4)

P9332 Diestel Turkey Ranch TBA3509053610N-1 05/10/2018 03J02 381.65(f),

417.2(c)(4)

P9332 Diestel Turkey Ranch TBA5914050123N-1 05/23/2018 01D0

1

416.2(d)

P9332 Diestel Turkey Ranch TBA1407053124N-1 05/24/2018 01B02 416.4(b)

P9332 Diestel Turkey Ranch TBA5608065022N-1 06/22/2018 03J04 381.65(f)

P9332 Diestel Turkey Ranch TBA0509060825N-1 06/25/2018 06D0

2

381.76(b)*

P9332 Diestel Turkey Ranch TBA3414061125N-1 06/25/2018 03J04 381.65(f)

P9332 Diestel Turkey Ranch TBA5207060929N-1 06/29/2018 03J02 381.65(f),

417.2(c)(4)

P9332A Diestel Turkey Ranch FOB5812040309N-1 04/06/2018 01D0

1

416.2(b)(1)

P9332A Diestel Turkey Ranch FOB0118041927N-1 04/25/2018 03G0

2

417.5(a)(3)

P9332A Diestel Turkey Ranch FOB5603042327N-1 04/26/2018 03G0

2

417.4(a)(2)(ii)

P9332A Diestel Turkey Ranch FOB3602051411N-1 05/10/2018 03G0

2

417.5(a)(3)

P9332A Diestel Turkey Ranch FOB2316053611N-1 05/11/2018 01B02 416.13(c), 416.2(a),

416.2(b)(3)

P9332A Diestel Turkey Ranch FOB1114050022N-1 05/18/2018 03G0

2

417.2(c)(4),

417.2(c)(5),

417.2(c)(7),

417.4(a)(2)(iii),

417.5(a)(3)

P9332A Diestel Turkey Ranch FOB5817052723N-1 05/22/2018 03G0

2

417.5(a)(3),

417.5(b)

P9332A Diestel Turkey Ranch FOB5112053825N-1 05/25/2018 03B02 417.5(a)(2)

P9332A Diestel Turkey Ranch FOB2802063019N-1 06/18/2018 01D0

1

416.2(b)(1),

416.4(d)

P9332A Diestel Turkey Ranch FOB0416062223N-1 06/22/2018 04B04 381.129

M9880 Palace Meat Co. PZF1309043906N-1 04/04/2018 01D0

1

416.4(a), 416.4(d)

M9880 Palace Meat Co. PZF5708041806N-1 04/04/2018 01C02 416.4(b), 416.4(d)

M9882 Busseto Foods, Inc. BMH3514042403N-1 04/03/2018 01D0

1

416.2(h)(1)

M9882 Busseto Foods, Inc. BMH5807044112N-1 04/11/2018 03E02 417.2(c)(7),

417.4(a)(2)(ii)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

728

EstNbr EstName NR# Date Task Regs

M9882 Busseto Foods, Inc. BMH4911043324N-1 04/19/2018 03E02 417.4(a)(2)(i),

417.5(a)(3)

M9882 Busseto Foods, Inc. BMH4110045624N-1 04/24/2018 01D0

1

416.2(h)(1)

M9882 Busseto Foods, Inc. BMH0312051304N-1 05/03/2018 03E02 417.5(a)(1),

430.4(b)(2),

430.4(c)(6)

M9882 Busseto Foods, Inc. BMH0707053417N-1 05/17/2018 03E02 417.2(c)(4),

417.5(a)(1),

430.4(c)(2)

M9882 Busseto Foods, Inc. BMH3008054017N-1 05/17/2018 01D0

1

416.4(b), 416.4(d)

M9882 Busseto Foods, Inc. BMH0811063108N-1 06/08/2018 01B02 416.13(a),

416.13(c), 416.4(b),

416.4(d)

M9882 Busseto Foods, Inc. BMH0410064714N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9882 Busseto Foods, Inc. BMH1110060814N-1 06/14/2018 01C01 416.12(a),

416.13(c),

416.15(b),

416.16(a)

M9882 Busseto Foods, Inc. BMH5212062918N-1 06/18/2018 03E02 417.4(a)(2)(i),

417.5(b)

M9882 Busseto Foods, Inc. BMH0009062719N-1 06/19/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9882 Busseto Foods, Inc. BMH2508064428N-1 06/28/2018 03E02 417.5(a)(3),

417.5(b), 417.5(c)

M9892 CSU - Fresno BSB0616044025N-1 04/25/2018 01B02 416.13(a), 416.13(c)

P9897 New Stockton Poultry ZQE1210044226N-1 04/25/2018 01D0

1

416.3(a), 416.4(b)

P9897 New Stockton Poultry ZQE3616054702N-1 05/01/2018 03J04 381.65(f)

P9897 New Stockton Poultry ZQE3907065415N-1 06/15/2018 01D0

1

416.4(b)

M9899 Hammons Meat Sales XPH2717042725N-1 04/25/2018 03C02 310.22(e)(1),

417.5(a)(1)

M9899 Hammons Meat Sales XPH3916053611N-1 05/11/2018 03C02 417.4(a)(2)(i),

417.5(a)(1)

M9899 Hammons Meat Sales XPH4116061701N-1 06/01/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)

M1104

1

Lee Brothers Foodservicves, Inc. JCJ4411052014N-1 05/10/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

729

EstNbr EstName NR# Date Task Regs

M1105

7

Harvest Food Products Co., Inc HBM2511042909N-1 04/09/2018 01B02 416.13(c), 416.4(b)

M1105

7

Harvest Food Products Co., Inc HBM4020040110N-1 04/10/2018 01C01 416.13(c)

M1105

7

Harvest Food Products Co., Inc HBM5110042530N-1 04/30/2018 01B02 416.13(c)

M1105

7

Harvest Food Products Co., Inc HBM4511054716N-1 05/16/2018 01B02 416.13(c)

M1105

7

Harvest Food Products Co., Inc HBM2801053519N-1 05/19/2018 01C02 416.13(c), 416.4(d)

M1105

7

Harvest Food Products Co., Inc HBM0311065907N-1 06/07/2018 01B02 416.13(c)

M1105

7

Harvest Food Products Co., Inc HBM1611061911N-1 06/11/2018 01D0

1

416.2(a),

416.2(b)(3)

M1105

7

Harvest Food Products Co., Inc HBM1611061911N-2 06/11/2018 01D0

1

416.2(b)(3)

M1105

7

Harvest Food Products Co., Inc HBM3215062713N-1 06/13/2018 01B02 416.13(c)

M1105

7

Harvest Food Products Co., Inc HBM0322065419N-1 06/19/2018 01C01 416.13(c)

M1105

7

Harvest Food Products Co., Inc HBM2820065927N-1 06/27/2018 01C02 416.13(c), 416.2(d)

M1105

7

Harvest Food Products Co., Inc HBM5920063228N-1 06/28/2018 01D0

1

416.2(b)(2),

416.2(d)

M1105

7

Harvest Food Products Co., Inc HBM4016070506N-1 06/29/2018 04B04 381.125(b),

381.129,

381.175(b), 412.1

M1712

4

Prison Industry Authority/Mule

Creek State Prison

LJA3414060822N-1 06/22/2018 01B02 416.13(c), 416.4(a),

430.4(c)(3)

M1715

6

Ghiringhelli Brothers XVB1300063722N-1 04/06/2018 03A0

2

417.5(a)(1)

M1715

6

Ghiringhelli Brothers XVB2810054916N-1 05/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1715

6

Ghiringhelli Brothers XVB5400055529N-1 05/28/2018 03G0

2

417.5(b), 417.5(c)

M1715

6

Ghiringhelli Brothers XVB0923060405N-1 06/04/2018 01C01 416.13(b)

M1715

6

Ghiringhelli Brothers XVB1416065023N-1 06/23/2018 01D0

1

416.2(d)

M1739

9

Grace Ann Foods PRN2913051502N-1 05/02/2018 01D0

1

352.1(q)

M1748

0

Ramar International Corp TZB0015052522N-1 05/22/2018 01D0

1

416.2(a),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

730

EstNbr EstName NR# Date Task Regs

M1748

0

Ramar International Corp TZB5510054323N-1 05/23/2018 01B02 416.13(c), 416.4(a)

M1748

0

Ramar International Corp TZB0416062515N-1 06/15/2018 01D0

1

416.2(d), 416.4(d)

M1748

0

Ramar International Corp TZB4711064921N-1 06/21/2018 01D0

1

416.2(d), 416.4(d)

M1752

3

Ruiz Food Products, Inc. PXH4002045103N-1 04/03/2018 01B02 416.13(c)

M1752

3

Ruiz Food Products, Inc. PXH2300041106N-1 04/05/2018 01C02 416.13(c)

M1752

3

Ruiz Food Products, Inc. PXH4500043407N-1 04/06/2018 01C02 416.13(c)

M1752

3

Ruiz Food Products, Inc. PXH3711041111N-1 04/11/2018 01D0

1

416.2(a)

M1752

3

Ruiz Food Products, Inc. PXH2311045113N-1 04/13/2018 01D0

1

416.1, 416.2(d)

M1752

3

Ruiz Food Products, Inc. PXH0510045415N-1 04/15/2018 01B01 416.13(c), 416.16(a)

M1752

3

Ruiz Food Products, Inc. PXH2710043316N-1 04/16/2018 01D0

1

416.2(b)(3)

M1752

3

Ruiz Food Products, Inc. PXH0009041418N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1752

3

Ruiz Food Products, Inc. PXH1910042524N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1752

3

Ruiz Food Products, Inc. PXH5112045229N-1 04/28/2018 01C02 416.13(c), 416.2(d)

M1752

3

Ruiz Food Products, Inc. PXH1815044429N-1 04/29/2018 01C01 416.13(c), 416.16(a)

M1752

3

Ruiz Food Products, Inc. PXH5022055606N-1 05/06/2018 01C02 416.13(c), 416.2(d)

M1752

3

Ruiz Food Products, Inc. PXH0223054707N-1 05/07/2018 01C02 416.13(c)

M1752

3

Ruiz Food Products, Inc. PXH2714053207N-1 05/07/2018 01B01 416.13(c), 416.16(a)

M1752

3

Ruiz Food Products, Inc. PXH4619052009N-1 05/09/2018 04B04 381.117, 381.129

M1752

3

Ruiz Food Products, Inc. PXH3510055111N-1 05/11/2018 01C02 416.13(c), 416.15(a)

M1752

3

Ruiz Food Products, Inc. PXH1515052431N-1 05/31/2018 01D0

1

416.1, 416.2(d)

M1752

3

Ruiz Food Products, Inc. PXH1407065405N-1 06/03/2018 04B04 317.2(c), 317.2(f),

317.8
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

731

EstNbr EstName NR# Date Task Regs

M1752

3

Ruiz Food Products, Inc. PXH0803065318N-1 06/17/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

M1762

0

Premiere Brand Meats PDC2214061406N-1 06/06/2018 03B02 417.5(a)(3),

417.5(b)

M1770

2

Del Monaco Foods BQD2607054316N-1 05/11/2018 01D0

1

416.3(a)

M1770

2

Del Monaco Foods BQD2613054215N-1 05/11/2018 01B01 416.16(a)

M1770

2

Del Monaco Foods BQD1408051815N-1 05/14/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a)

M1770

2

Del Monaco Foods BQD5112052815N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(3)

M1770

2

Del Monaco Foods BQD1311052624N-1 05/17/2018 03G0

2

417.2(a)(1),

417.4(a)(3)(i)

M1770

2

Del Monaco Foods BQD4012052329N-1 05/25/2018 01C02 416.12(a),

416.13(b),

416.13(c),

416.15(a),

416.15(b),

416.16(a)

M1770

2

Del Monaco Foods BQD5711062506N-1 05/31/2018 01C02 416.13(b),

416.13(c), 416.4(a),

416.4(b)

M1770

2

Del Monaco Foods BQD0813065506N-1 06/01/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M1770

2

Del Monaco Foods BQD1403063805N-1 06/01/2018 01C02 416.1, 416.13(c),

416.4(b), 416.4(d)

M1770

2

Del Monaco Foods BQD4011061112N-1 06/11/2018 01B02 416.13(c),

416.15(a), 416.4(a),

416.4(d)

M1770

2

Del Monaco Foods BQD1710064826N-1 06/25/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

M1782

3

Sunnyvalley Smoked Meats JAL0108050009N-1 05/09/2018 01B02 416.13(c), 416.4(a)

M1782

3

Sunnyvalley Smoked Meats JAL0711053015N-1 05/15/2018 01D0

1

325.13(a)

M1782

3

Sunnyvalley Smoked Meats JAL5314054422N-1 05/22/2018 01C02 416.13(c), 416.4(d)

M1782

3

Sunnyvalley Smoked Meats JAL3214063005N-1 06/05/2018 03G0

2

417.5(a)(3)

M1782

3

Sunnyvalley Smoked Meats JAL5707060412N-1 06/12/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

732

EstNbr EstName NR# Date Task Regs

M1782

3

Sunnyvalley Smoked Meats JAL4009063326N-1 06/26/2018 01C02 416.13(c), 416.4(d)

M1821

6

Benedetti Farms TRJ1515042327N-1 04/25/2018 01C02 416.13(b), 416.4(a),

416.4(b)

M1821

6

Benedetti Farms TRJ5708064514N-1 06/13/2018 01D0

1

416.2(d)

M1821

6

Benedetti Farms TRJ4108062921N-1 06/15/2018 01D0

1

416.2(b)(2)

M1821

6

Benedetti Farms TRJ5508060521N-1 06/19/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M1825

2

Harvest Farms, Inc. FEL0100060507N-1 06/06/2018 03G0

2

417.5(a)(1)

M1825

2

Harvest Farms, Inc. FEL2923063106N-1 06/06/2018 01D0

1

325.11(a), 416.1,

416.2(b)(1),

416.4(b)

M1825

2

Harvest Farms, Inc. FEL4700062407N-1 06/06/2018 04B04 318.1(c)

M1825

2

Harvest Farms, Inc. FEL0214061011N-1 06/08/2018 01B02 416.1, 416.13(a),

416.3(a), 416.4(a),

416.4(b)

M1841

8

Johns Genova Delicatessen, Inc. BIL2910053317N-1 05/17/2018 01D0

1

416.4(b), 416.4(d)

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM0918043502N-1 04/02/2018 01D0

1

416.2(d)

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM1213043706N-1 04/04/2018 01D0

1

416.2(b)(2)

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM1915043513N-1 04/13/2018 01C02 416.13(b), 416.3(a)

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM2715045313N-1 04/13/2018 01D0

1

416.2(b)(1),

416.2(b)(3),

416.4(b)

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM3408044130N-1 04/26/2018 01C02 381.65(g), 416.1

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM2412050802N-1 05/02/2018 03J02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(c)

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM5619054704N-1 05/04/2018 01D0

1

416.2(a),

416.2(b)(3)

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM3312062708N-1 06/07/2018 01D0

1

325.13(a), 381.95(c)

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM5712063008N-1 06/07/2018 01D0

1

416.2(a)

M1843

8

Dupont Market Inc. dba Grimaud

Farms

NUM0113061822N-1 06/22/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

733

EstNbr EstName NR# Date Task Regs

M1853

2

Costco Wholesale Meat Plant ZMI4909064315N-1 06/15/2018 01B02 416.13(c)

M1855

9

Grand Food Inc. LZJ0611043312N-1 04/12/2018 01B02 416.13(c)

M1855

9

Grand Food Inc. LZJ2212042617N-1 04/17/2018 01C01 416.13(b),

416.16(a)

M1855

9

Grand Food Inc. LZJ5111042726N-1 04/25/2018 01C01 416.16(a)

M1855

9

Grand Food Inc. LZJ5114061222N-1 06/20/2018 01C01 416.16(a)

M1855

9

Grand Food Inc. LZJ1314065526N-1 06/25/2018 01B02 416.13(c)

M1855

9

Grand Food Inc. LZJ1814060226N-1 06/25/2018 01D0

1

416.2(b)(3)

M1871

8

Sausage Factory VQI2111064322N-1 06/22/2018 01D0

1

416.2(a)

M1871

8

Sausage Factory VQI0312062825N-1 06/25/2018 04B04 312.2

M1919

1A

San Francisco Foods, LLC ZFA3506061606N-1 06/06/2018 01D0

1

416.4(b)

M1938

7

Glenoaks Food, Inc. FPK3508040512N-1 04/12/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M1938

7

Glenoaks Food, Inc. FPK2413061014N-1 06/13/2018 01D0

1

416.2(b)(3),

416.4(d)

M1938

7

Glenoaks Food, Inc. FPK2110060221N-1 06/20/2018 03F02 417.4(a)(3)(i)

M1938

7

Glenoaks Food, Inc. FPK3210064021N-1 06/20/2018 03A0

2

417.2(c)(1),

417.5(a)(1)

M1995

3

Go Go Sales Inc. XCF1218051215N-1 05/15/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M1995

3

Go Go Sales Inc. XCF4018054121N-1 05/21/2018 01D0

1

416.2(a)

M2006

9

Ajinomoto Windsor Inc. HOJ5511042323N-1 04/20/2018 01C02 416.13(c), 416.16(a)

M2006

9

Ajinomoto Windsor Inc. HOJ0713054707N-1 05/07/2018 01D0

1

416.2(b)(1),

416.2(d)

M2006

9

Ajinomoto Windsor Inc. HOJ0715050008N-1 05/08/2018 01B02 416.13(c), 416.4(b)

M2006

9

Ajinomoto Windsor Inc. HOJ5708052411N-1 05/10/2018 01D0

1

416.2(b)(2),

416.2(h)(2),

416.5(a)

M2006

9

Ajinomoto Windsor Inc. HOJ3318055315N-1 05/15/2018 01D0

1

416.2(d), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

734

EstNbr EstName NR# Date Task Regs

M2006

9

Ajinomoto Windsor Inc. HOJ1612050621N-1 05/21/2018 01B02 416.13(a), 416.16(a)

M2006

9

Ajinomoto Windsor Inc. HOJ4112053225N-1 05/25/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a), 416.2(d),

416.2(h)(2),

416.4(b)

M2006

9

Ajinomoto Windsor Inc. HOJ1901063320N-1 06/19/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M2006

9

Ajinomoto Windsor Inc. HOJ5914061127N-1 06/27/2018 01D0

1

416.2(d), 416.4(d)

M2006

9

Ajinomoto Windsor Inc. HOJ0517072302N-1 06/28/2018 03G0

2

417.4(a)(2)(i),

417.5(a)(3),

417.5(b), 417.5(c)

M2009

3

Fresh Gourmet Cuisine Corp TAL3909051310N-1 05/10/2018 01B02 416.1, 416.13(c)

M2009

3

Fresh Gourmet Cuisine Corp TAL4712061104N-1 06/04/2018 03A0

2

417.5(a)(1)

M2035

0

EDS Wrap & Roll Foods, LLC. VHC0909053608N-1 05/08/2018 01B02 416.4(a), 416.4(b)

M2058

1

Atkins Sheep Ranch Inc. DSJ4016044205N-1 04/05/2018 03B02 417.3(b)(4),

417.5(c)

M2058

1

Atkins Sheep Ranch Inc. DSJ3422044006N-1 04/06/2018 03B02 417.5(c)

M2058

1

Atkins Sheep Ranch Inc. DSJ4222050824N-1 05/23/2018 01D0

1

416.2(b)(3)

M2058

1

Atkins Sheep Ranch Inc. DSJ4923060015N-1 06/15/2018 01C02 416.13(c)

M2064

7

Clarmil Manufacturing Corp. RLC4713053708N-1 05/08/2018 01D0

1

416.2(b)(1),

416.2(d)

M2064

7

Clarmil Manufacturing Corp. RLC0411064620N-1 06/19/2018 01C02 416.2(b)(1),

416.2(c), 416.2(d),

416.4(d)

M2064

7

Clarmil Manufacturing Corp. RLC3110061822N-1 06/22/2018 01B02 416.13(c), 416.4(b)

M2064

7

Clarmil Manufacturing Corp. RLC3811060328N-1 06/26/2018 01D0

1

416.2(d)

M2070

0

Top 10 Produce LLC NJI4913045410N-1 04/10/2018 03F02 417.4(a)(2)(i)

M2070

0

Top 10 Produce LLC NJI2616045317N-1 04/17/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

735

EstNbr EstName NR# Date Task Regs

M2070

0

Top 10 Produce LLC NJI5207052903N-1 05/01/2018 03F02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3)

M2070

0

Top 10 Produce LLC NJI3710062021N-1 06/18/2018 03F02 417.4(a)(2)(ii),

417.5(a)(3)

M2070

0

Top 10 Produce LLC NJI4210062621N-1 06/19/2018 01C01 416.16(a)

M2070

0

Top 10 Produce LLC NJI4610062621N-1 06/19/2018 01B01 416.16(a)

M2092

3

Foster Farms XUM1905042910N-1 04/09/2018 03G0

2

417.2(c)(4),

417.3(a)(1),

417.5(a)(3),

417.5(b)

M2092

3

Foster Farms XUM1122041916N-1 04/16/2018 01D0

1

416.4(a)

M2092

3

Foster Farms XUM1802053302N-1 05/01/2018 01C02 416.13(c), 416.2(d),

416.4(a), 430.4(c)(3)

M2092

3

Foster Farms XUM3810055003N-1 05/03/2018 01C01 416.16(a)

M2092

3

Foster Farms XUM5017051214N-1 05/14/2018 01C02 416.13(c),

416.16(a),

416.2(b)(1)

M2092

3

Foster Farms XUM1012052715N-1 05/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2092

3

Foster Farms XUM2014051029N-1 05/29/2018 01D0

1

416.2(a),

416.2(b)(3)

M2092

3

Foster Farms XUM0111053331N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2092

3

Foster Farms XUM2215061019N-1 06/19/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(d)

M2092

3

Foster Farms XUM2215063625N-1 06/25/2018 01D0

1

416.2(a),

416.2(b)(2)

M2092

3

Foster Farms XUM1103062829N-1 06/28/2018 01D0

1

416.2(b)(2)

M405A Pampanga Food Co. FLO0713065102N-1 05/21/2018 03A0

2

417.2(c)(2),

417.5(a)(1),

417.5(a)(2)

M405A Pampanga Food Co. FLO5011052622N-1 05/21/2018 01B02 416.15(a),

416.15(b),

416.16(a)

M724 Coast Packing Company FRI2307041321N-1 04/21/2018 01D0

1

416.3(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

736

EstNbr EstName NR# Date Task Regs

M405 Pampanga Food Co. Inc. PIH2509045606N-1 04/06/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(b), 416.5(a),

416.5(b)

M405 Pampanga Food Co. Inc. PIH4812044225N-1 04/25/2018 03A0

5

317.2(f), 381.118,

417.5(a)(1)

M405 Pampanga Food Co. Inc. PIH5612044125N-1 04/25/2018 04B04 317.2(f), 317.6

M405 Pampanga Food Co. Inc. PIH0518062120N-1 06/06/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.4(a)(1),

417.4(a)(3)(ii),

417.5(a)(1),

417.5(a)(2),

430.4(b)(3)

M405 Pampanga Food Co. Inc. PIH2818061320N-1 06/06/2018 01C01 416.12(a),

416.13(b),

416.16(a), 416.4(a)

M405 Pampanga Food Co. Inc. PIH3917060020N-1 06/06/2018 03A0

2

417.2(a)(1),

417.4(a)(1),

417.5(a)(1),

417.5(a)(2)

M405 Pampanga Food Co. Inc. PIH2911065612N-1 06/12/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(d)

M405 Pampanga Food Co. Inc. PIH4509060612N-1 06/12/2018 01B02 416.4(b)

M405 Pampanga Food Co. Inc. PIH5118063120N-1 06/20/2018 04B04 317.2(c), 317.2(f)

M426 King Meat Services Inc. BVI3208042706N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M426 King Meat Services Inc. BVI3311055403N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M550 Sterling Pacific Meat Co. LGN2607043810N-1 04/09/2018 01D0

1

416.2(d)

M550 Sterling Pacific Meat Co. LGN4020053903N-1 05/02/2018 01D0

1

416.5(a)

M550 Sterling Pacific Meat Co. LGN4820054603N-1 05/02/2018 03C02 381.65(a),

417.2(c)(1),

417.3(a)(4),

417.5(a)(1)

M550 Sterling Pacific Meat Co. LGN2222062125N-1 06/21/2018 01C02 416.13(c), 416.4(d)

M748 Square H Brands, Inc. ZOB3807052421N-1 05/21/2018 01D0

1

416.2(b)(2)

M748 Square H Brands, Inc. ZOB1613064225N-1 06/25/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

737

EstNbr EstName NR# Date Task Regs

M871 Marquez Brothers Mex Imports Inc XNE0615041321N-1 04/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(e)(2),

416.2(e)(3),

416.4(b)

M871 Marquez Brothers Mex Imports Inc XNE4614052131N-1 05/31/2018 01C02 416.2(d), 416.4(d)

M871 Marquez Brothers Mex Imports Inc XNE1612065616N-1 06/14/2018 03A0

2

417.2(a)(1),

417.5(a)(1)

M871 Marquez Brothers Mex Imports Inc XNE3714063519N-1 06/18/2018 01C02 416.13(b),

416.13(c), 416.4(a)

M934 Charlie DiMaria & Sons VMH5009041217N-1 04/16/2018 01D0

1

416.1, 416.2(a)

M934 Charlie DiMaria & Sons VMH2211055814N-1 05/11/2018 01D0

1

416.1, 416.2(h)(1)

M934 Charlie DiMaria & Sons VMH3514051721N-1 05/18/2018 01D0

1

416.1, 416.2(e)(3)

M934 Charlie DiMaria & Sons VMH5317053318N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M934 Charlie DiMaria & Sons VMH3515052530N-1 05/30/2018 01D0

1

416.1, 416.2(d)

M934 Charlie DiMaria & Sons VMH1614053931N-1 05/31/2018 01B02 416.13(c),

416.2(e)(3),

416.3(a), 416.4(b)

M934 Charlie DiMaria & Sons VMH0707060415N-1 06/14/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M934 Charlie DiMaria & Sons VMH5110060525N-1 06/21/2018 01C02 416.1, 416.13(c),

416.2(b)(2),

416.2(d)

M934 Charlie DiMaria & Sons VMH4410063328N-1 06/28/2018 03J03 310.18(a)

M934 Charlie DiMaria & Sons VMH0111075802N-1 06/29/2018 01D0

1

416.1, 416.4(b)

M1160 Rocker Bros. Meat & Provision Inc. RKN2405050909N-1 05/09/2018 01D0

1

416.4(b)

M1162

A

M.C.I. Foods, Inc. JGA0309062007N-1 06/07/2018 01B02 416.3(a)

M1163 Unibright Foods, Inc. VSB1213044916N-1 04/12/2018 03G0

2

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b), 417.5(c)

M1163 Unibright Foods, Inc. VSB1609043119N-1 04/18/2018 01D0

1

416.2(d)

M1163 Unibright Foods, Inc. VSB3116044719N-1 04/19/2018 01C02 416.2(d)

M1163 Unibright Foods, Inc. VSB2315051201N-1 04/30/2018 04B04 318.1(c)

M1163 Unibright Foods, Inc. VSB0515062129N-1 06/28/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

738

EstNbr EstName NR# Date Task Regs

M1163 Unibright Foods, Inc. VSB2209063330N-1 06/28/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d), 416.4(b)

M1336 Snak King Corp. BCM0905042717N-1 04/17/2018 01D0

1

416.4(a), 416.4(d)

M1336 Snak King Corp. BCM4709053014N-1 05/14/2018 01D0

1

416.4(d)

M1336 Snak King Corp. BCM3008060412N-1 06/12/2018 01B02 416.13(c), 416.14

M1627

A

West Lake Food Corporation NUH2516063801N-1 06/01/2018 01D0

1

416.5(a)

M1792 Los Tres Cochinitos XFM1911064507N-1 06/07/2018 01C02 416.2(a), 416.4(b)

M1792 Los Tres Cochinitos XFM3111061907N-1 06/07/2018 01D0

1

416.4(c)

M1913 American Meat Company LZE5114054104N-1 05/04/2018 03C02 417.4(a)(2)(iii)

M1913 American Meat Company LZE1322060329N-1 06/27/2018 01C02 416.13(c), 416.4(d)

M2012 Mamma Lina's Inc. VKJ3712060807N-1 06/07/2018 01D0

1

416.2(d)

M2802 Lynn Beef Inc. JEC0512055901N-1 04/30/2018 03B02 417.5(a)(1)

M2802 Lynn Beef Inc. JEC3417050316N-1 05/15/2018 01B02 416.13(c), 416.4(a)

M2846 Raemco Inc., dba Far West Meats TPG4211063620N-1 06/15/2018 03H0

2

417.5(a)(3)

M2888 Demes Gourmet Corporation PNM1216043523N-1 04/23/2018 03C02 417.5(b)

M2888 Demes Gourmet Corporation PNM5309050512N-1 05/12/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b), 416.4(d)

M2891 Dolores Canning Co., Inc. BAO2815042303N-1 04/03/2018 01C02 416.4(d)

M4117 D 8 Poultry LLC ZKF3109045502N-1 04/02/2018 01B02 416.13(c), 416.14,

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M4117 D 8 Poultry LLC ZKF0019040806N-1 04/06/2018 01D0

1

416.1, 416.2(h)(1),

416.2(h)(2)

M4117 D 8 Poultry LLC ZKF0908044410N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.14,

416.2(b)(2),

416.4(a), 416.4(b)

M4117 D 8 Poultry LLC ZKF3019045610N-1 04/10/2018 03C02 417.3(a)(2),

417.3(a)(3)

M4117 D 8 Poultry LLC ZKF5318044116N-1 04/16/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(d)

M4117 D 8 Poultry LLC ZKF4121042018N-1 04/18/2018 01C02 416.13(c), 416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

739

EstNbr EstName NR# Date Task Regs

M4117 D 8 Poultry LLC ZKF3201051209N-1 05/07/2018 04B04 412.1, 412.2

M4117 D 8 Poultry LLC ZKF2410055915N-1 05/15/2018 01C02 416.13(c), 416.4(d)

M4117 D 8 Poultry LLC ZKF0318051521N-1 05/21/2018 03C02 417.3(a)(2),

417.3(a)(3)

M4117 D 8 Poultry LLC ZKF3911053823N-1 05/23/2018 01D0

1

381.95(c), 416.2(a)

M4117 D 8 Poultry LLC ZKF1513054924N-1 05/24/2018 01D0

1

416.2(d)

M4117 D 8 Poultry LLC ZKF0010053826N-1 05/26/2018 01B02 416.2(b)(2),

416.2(d), 416.4(a)

M4117 D 8 Poultry LLC ZKF0523062204N-1 06/04/2018 01C02 416.13(c), 416.2(a)

M4117 D 8 Poultry LLC ZKF5222060604N-1 06/04/2018 01C01 416.13(c), 416.16(a)

M4117 D 8 Poultry LLC ZKF1915062012N-1 06/12/2018 01D0

1

416.5(b)

M4117 D 8 Poultry LLC ZKF0715062613N-1 06/13/2018 01D0

1

416.1, 416.5(b)

M4117 D 8 Poultry LLC ZKF5809064515N-1 06/15/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M4117 D 8 Poultry LLC ZKF0713060123N-1 06/23/2018 01B02 416.2(b)(2),

416.4(a)

M4118 Santa Fe Importers, Inc. LXG5008043109N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4118 Santa Fe Importers, Inc. LXG3908040716N-1 04/16/2018 01B02 416.13(c), 416.4(b)

M4122 Harvest Water Cooper, Inc. XJI3609061501N-1 06/01/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M4135 Heartland Meat Company, Inc LDB1309042404N-1 04/04/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b), 416.4(d)

M4135 Heartland Meat Company, Inc LDB5509052303N-1 05/03/2018 01D0

1

416.1, 416.2(b)(2),

416.3(b), 416.4(b)

M4135 Heartland Meat Company, Inc LDB3408050009N-1 05/09/2018 01B02 416.3(a), 416.4(d)

M4135 Heartland Meat Company, Inc LDB3209053210N-1 05/10/2018 01B02 416.13(a), 416.4(b)

M4150 Tommy's Quality Meats TNI1811043802N-1 04/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4150 Tommy's Quality Meats TNI5511044502N-1 04/02/2018 01C02 416.13(c)

M4150 Tommy's Quality Meats TNI2914044204N-1 04/04/2018 01C02 416.13(c), 416.2(d),

416.2(e)(2),

416.2(e)(4),

416.4(a), 416.4(b)

M4150 Tommy's Quality Meats TNI4408042704N-1 04/04/2018 01B02 416.13(c),

416.2(h)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

740

EstNbr EstName NR# Date Task Regs

M4150 Tommy's Quality Meats TNI5008043405N-1 04/05/2018 01B02 416.13(c), 416.2(d),

416.2(e)(3),

416.4(a), 416.4(b)

M4150 Tommy's Quality Meats TNI1912051208N-1 05/08/2018 01C02 416.13(c), 416.4(a),

416.5(a)

M4150 Tommy's Quality Meats TNI4208052911N-1 05/11/2018 01D0

1

416.2(a)

M4150 Tommy's Quality Meats TNI2016050722N-1 05/22/2018 03B02 417.2(c)(7),

417.5(a)(1)

M4150 Tommy's Quality Meats TNI2915053929N-1 05/29/2018 03A0

2

417.2(a)(1),

417.5(a)(1)

M4150 Tommy's Quality Meats TNI0915062404N-1 06/04/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.5(a),

416.5(b)

M4150 Tommy's Quality Meats TNI0916061205N-1 06/05/2018 01D0

1

416.4(d)

M4150 Tommy's Quality Meats TNI0010060712N-1 06/12/2018 03C02 417.2(a)(1),

417.5(b)

M4150 Tommy's Quality Meats TNI4014061525N-1 06/25/2018 01C02 416.13(c),

416.2(h)(1),

416.4(c), 416.4(d),

416.5(a), 416.5(b)

M4153 Shelton Poultry Inc. RML2210055411N-1 05/11/2018 03C02 417.2(c)(7),

417.4(a)(2)(i)

M4153 Shelton Poultry Inc. RML0909070602N-1 06/29/2018 01D0

1

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

M4157 Morgan Meat Co., Inc. DZM1910061805N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M4158 Diana's Central Meat Market PLO1916042303N-1 04/03/2018 03C02 417.5(b)

M4158 Diana's Central Meat Market PLO2011042418N-1 04/18/2018 01D0

1

416.2(a), 416.4(b)

M4158 Diana's Central Meat Market PLO5308051717N-1 05/17/2018 01B02 416.13(c), 416.4(a)

M4177 Leyen Food, LLC PRI0510041416N-1 04/16/2018 01D0

1

416.3(a), 416.4(b)

M4177 Leyen Food, LLC PRI0920040524N-1 04/24/2018 01C02 416.13(b), 416.4(d),

416.5(a), 416.5(b)

M4177 Leyen Food, LLC PRI3908053418N-1 05/18/2018 01B02 416.13(a)

M4177 Leyen Food, LLC PRI4807065912N-1 06/12/2018 01B02 416.13(a)

M4178 Quentin Meat Co. BEK2607055408N-1 05/08/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

741

EstNbr EstName NR# Date Task Regs

M4178 Quentin Meat Co. BEK2407065704N-1 06/04/2018 01D0

1

416.2(b)(2),

416.4(b)

M4181 Mao Foods, Inc. NQL5807040513N-1 04/13/2018 01B02 416.13(c)

M4181 Mao Foods, Inc. NQL1013050730N-1 05/30/2018 03J02 417.5(a)(1)

M4181 Mao Foods, Inc. NQL0009064020N-1 06/20/2018 01C02 416.4(d)

M4181 Mao Foods, Inc. NQL3909064021N-1 06/21/2018 01B02 416.13(c)

M4181 Mao Foods, Inc. NQL1908060329N-1 06/29/2018 01D0

1

416.2(a)

M4187 Wayne Provisions Co. LPO5400043227N-1 04/26/2018 01D0

1

416.4(b)

M4826 New Temple Meat Co. JUL0812055630N-1 05/30/2018 03C02 417.4(a)(2)(iii),

417.5(a)(1)

M4827 La Espanola Meat, Inc. VGN4611051107N-1 05/07/2018 03B02 417.4(a)(2)(ii),

417.5(b)

M4838 The Butcher Block Meats VBD2505044210N-1 04/09/2018 01D0

1

416.2(b)(2),

416.3(c)

M4838 The Butcher Block Meats VBD2211062511N-1 06/11/2018 01B02 416.13(c), 416.4(a)

M4838 The Butcher Block Meats VBD3706063720N-1 06/20/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M4846 Heatherfield Foods Inc. TAG3312054309N-1 05/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4846 Heatherfield Foods Inc. TAG3416055810N-1 05/10/2018 01B01 416.16(a)

M4846 Heatherfield Foods Inc. TAG1510053225N-1 05/24/2018 01C02 416.2(d), 416.4(a),

416.4(d)

M4847 Win Fat LLC FNH0123044710N-1 04/10/2018 01D0

1

416.2(d), 416.3(a)

M4847 Win Fat LLC FNH2619051717N-1 05/14/2018 01C02 416.13(c), 416.4(d)

M4847 Win Fat LLC FNH3519055618N-1 05/17/2018 01D0

1

416.4(b)

M4847 Win Fat LLC FNH2007051318N-1 05/18/2018 01B02 416.13(c),

416.2(h)(2),

416.4(a), 416.4(b)

M4847 Win Fat LLC FNH5223050123N-1 05/23/2018 01D0

1

416.2(d), 416.4(d)

M4847 Win Fat LLC FNH4022063805N-1 06/04/2018 01D0

1

416.2(d)

M4847 Win Fat LLC FNH0411064206N-1 06/05/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.3(c),

416.4(b)

M4847 Win Fat LLC FNH3621064807N-1 06/06/2018 03C02 417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

742

EstNbr EstName NR# Date Task Regs

M4847 Win Fat LLC FNH0613060511N-1 06/08/2018 04B04 317.2(f), 317.2(g),

317.2(h)

M4847 Win Fat LLC FNH1113062811N-1 06/11/2018 01B02 416.13(c), 416.4(a)

M4847 Win Fat LLC FNH2322065420N-1 06/18/2018 03C02 417.5(a)(1)

M4847 Win Fat LLC FNH0423065623N-1 06/22/2018 01D0

1

416.2(d)

M4871 Golden Eagle Services TGA2511040030N-1 04/25/2018 03C02 417.4(a)(2)(ii),

417.5(b)

M4871 Golden Eagle Services TGA3008053608N-1 05/08/2018 01D0

1

416.2(a),

416.2(b)(3)

M4871 Golden Eagle Services TGA1808053622N-1 05/22/2018 01B02 416.13(c), 416.4(a)

M4871 Golden Eagle Services TGA4810062704N-1 06/01/2018 03C02 417.4(a)(2)(iii),

417.5(a)(3)

M4893 Four Star Meat Co BRH5305044413N-1 04/13/2018 04B03 317.2(h)

M4934 T&J Sausage Kitchen BXB1813061417N-1 06/17/2018 03G0

2

417.2(b),

417.2(c)(3),

417.2(c)(5),

417.3(a)(1),

417.3(a)(2), 417.5(c)

M4934 T&J Sausage Kitchen BXB3012064825N-1 06/25/2018 01B02 416.13(c), 416.4(b)

M4934 T&J Sausage Kitchen BXB3513060125N-1 06/25/2018 01D0

1

416.2(b)(1),

416.2(b)(3),

416.2(d), 416.4(b)

M4943 Sweety Novelty, Inc. ZVE1912040306N-1 04/06/2018 01D0

1

416.4(d), 416.5(a)

M4943 Sweety Novelty, Inc. ZVE4808050001N-1 05/01/2018 01B02 416.13(c), 416.4(a)

M4943 Sweety Novelty, Inc. ZVE1700053918N-1 05/17/2018 03G0

2

417.5(c)

M4943 Sweety Novelty, Inc. ZVE3323051917N-1 05/17/2018 01C01 416.13(c), 416.16(a)

M4989 K&M Meat Packing Co., Inc. LIG5814043629N-1 04/29/2018 01B02 416.13(c), 416.4(a)

M5898 Bot N Bot VTK5412051515N-1 05/09/2018 01B02 416.1, 416.13(c),

416.4(b)

M5898 Bot N Bot VTK2710053917N-1 05/17/2018 03A0

2

417.3(b)(4),

417.4(a)(3)(i),

417.4(a)(3)(ii),

417.4(b),

417.5(a)(1)

M5898 Bot N Bot VTK1510064606N-1 06/05/2018 01B02 416.1, 416.13(c),

416.2(b)(2),

416.2(d),

416.2(e)(3),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

743

EstNbr EstName NR# Date Task Regs

M6028 Meadow Farms Sausage Co Inc JND1513051817N-1 05/17/2018 01D0

1

381.152(c),

381.95(c),

416.2(b)(2),

416.4(b)

M6028 Meadow Farms Sausage Co Inc JND2712053731N-1 05/30/2018 04B04 318.1(c)

M6028 Meadow Farms Sausage Co Inc JND1914064122N-1 06/22/2018 01D0

1

416.1, 416.2(b)(2)

M6028 Meadow Farms Sausage Co Inc JND4215061028N-1 06/28/2018 01C02 416.5(a)

M6028

A

West Coast Prime Meats LLC VZE5018041005N-1 04/05/2018 01D0

1

416.2(b)(2),

416.4(d)

M6028

A

West Coast Prime Meats LLC VZE3819042112N-1 04/06/2018 01D0

1

416.2(d)

M6028

A

West Coast Prime Meats LLC VZE0112042016N-1 04/16/2018 01C02 416.4(d), 416.5(a)

M6028

A

West Coast Prime Meats LLC VZE1102045219N-1 04/18/2018 01C02 416.13(c), 416.3(c),

416.4(d)

M6028

A

West Coast Prime Meats LLC VZE0907043124N-1 04/24/2018 03C02 417.2(c)(4)

M6028

A

West Coast Prime Meats LLC VZE2120041429N-1 04/29/2018 04B04 381.115

M6028

A

West Coast Prime Meats LLC VZE1821052406N-1 05/06/2018 01B02 416.13(c), 416.14

M6028

A

West Coast Prime Meats LLC VZE4315050507N-1 05/07/2018 01C02 416.4(d)

M6028

A

West Coast Prime Meats LLC VZE5310054209N-1 05/07/2018 03C02 417.2(c)(4),

417.5(a)(1)

M6028

A

West Coast Prime Meats LLC VZE4210053514N-1 05/14/2018 01B02 416.13(c)

M6028

A

West Coast Prime Meats LLC VZE2420050321N-1 05/21/2018 03C02 417.5(a)(3)

M6028

A

West Coast Prime Meats LLC VZE5619052724N-1 05/24/2018 01D0

1

416.2(d)

M6028

A

West Coast Prime Meats LLC VZE5700050228N-1 05/27/2018 04B04 318.1(c)

M6028

A

West Coast Prime Meats LLC VZE0816053331N-1 05/31/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M6028

A

West Coast Prime Meats LLC VZE3106063501N-1 05/31/2018 01D0

1

416.1, 416.2(d),

416.4(b)

M6028

A

West Coast Prime Meats LLC VZE3916061316N-1 06/16/2018 01C02 416.4(a), 416.4(b),

416.4(d)

M6030 Evans Food Group HMG2516060415N-1 06/15/2018 03F02 417.4(a)(2)(i),

417.5(a)(2)

M6030 Evans Food Group HMG2808061618N-1 06/18/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

744

EstNbr EstName NR# Date Task Regs

M6030 Evans Food Group HMG3208065018N-1 06/18/2018 01D0

1

416.4(b), 416.4(d)

M6030 Evans Food Group HMG2108060729N-1 06/29/2018 01D0

1

416.2(a)

M6070 Los Angeles Poultry RXK3914063825N-1 06/25/2018 01D0

1

381.95(c)

M6070 Los Angeles Poultry RXK5614064326N-1 06/26/2018 04B04 318.1(c)

M6081 Great River Food PWN4908061112N-1 06/12/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M6087 Victor's Market Co Inc TEC3311043503N-1 04/03/2018 01D0

1

416.4(b)

M6087 Victor's Market Co Inc TEC4509044616N-1 04/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6087 Victor's Market Co Inc TEC2907040823N-1 04/23/2018 03C02 417.4(a)(2)(ii)

M6087 Victor's Market Co Inc TEC4713060212N-1 06/12/2018 01B02 416.4(a), 416.4(b)

M6090 Roger's Poultry FRD1619065226N-1 06/26/2018 04B04 381.117

M6111 B & S Food Products RDF3411052929N-1 05/29/2018 01D0

1

416.2(b)(2),

416.4(b)

M6136 A.J. Sons, Inc. NBL3110063127N-1 06/27/2018 01B02 416.13(c)

M6147 Overhill Farms, Inc. ZNM4307044711N-1 04/11/2018 01D0

1

416.2(b)(2)

M6149 Central Meat and Provision Co LAO4310041302N-1 04/02/2018 01D0

1

416.2(b)(1),

416.3(c), 416.4(b)

M6149 Central Meat and Provision Co LAO0807040412N-1 04/12/2018 01D0

1

416.2(a),

416.2(b)(3)

M6149 Central Meat and Provision Co LAO3305041627N-1 04/27/2018 01B02 416.13(c), 416.4(a)

M6149 Central Meat and Provision Co LAO5006054411N-1 05/11/2018 04B02 317.8

M6149 Central Meat and Provision Co LAO4315050031N-1 05/31/2018 04B04 317.12, 317.2(f),

317.2(j), 318.1(c)

M6149 Central Meat and Provision Co LAO5905063928N-1 06/28/2018 01D0

1

416.4(d)

M6153 Seaport Meat Co DWA1909045109N-1 04/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M6153 Seaport Meat Co DWA5708044909N-1 04/09/2018 01C02 416.4(a), 416.4(b),

416.4(d)

M6153 Seaport Meat Co DWA0913040610N-1 04/10/2018 01C01 416.16(a)

M6153 Seaport Meat Co DWA5308041513N-1 04/11/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M6153 Seaport Meat Co DWA0408041413N-1 04/13/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

745

EstNbr EstName NR# Date Task Regs

M6153 Seaport Meat Co DWA1113054303N-1 05/03/2018 01C02 416.4(b)

M6153 Seaport Meat Co DWA4707055104N-1 05/04/2018 01B02 416.4(a), 416.4(b)

M6153 Seaport Meat Co DWA4515053816N-1 05/16/2018 01B02 416.13(a)

M6153 Seaport Meat Co DWA4008055730N-1 05/30/2018 01B02 416.2(d)

M6153 Seaport Meat Co DWA4003065821N-1 06/20/2018 03C02 304.3(c), 318.1(a),

417.2(c)(6)

M6153 Seaport Meat Co DWA5702065621N-1 06/20/2018 01D0

1

416.3(b), 416.4(d)

M6217 South Gate Meat Co. JFL0709045826N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6217 South Gate Meat Co. JFL0609055321N-1 05/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6217 South Gate Meat Co. JFL0709063727N-1 06/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M6218 Burnett & Son Meat Co., Inc. VRM0209063028N-1 06/28/2018 01D0

1

M6246 Ramona's Food Group HEO1114041716N-1 04/16/2018 03G0

2

417.5(a)(3)

M6246 Ramona's Food Group HEO0711050008N-1 05/08/2018 04B04 317.11, 317.300

M6246 Ramona's Food Group HEO4114050715N-1 05/15/2018 01C02 416.13(c)

M6246 Ramona's Food Group HEO3812062204N-1 06/04/2018 03G0

2

417.4(a)(2)(ii)

M6261 Pocino Foods XYD2600042203N-1 04/03/2018 01C02 416.1, 416.4(a),

416.4(b), 416.4(d)

M6261 Pocino Foods XYD4214060704N-1 06/04/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

M6281 Russak's Cured & Smoked Products VXG1212040327N-1 04/27/2018 01D0

1

416.2(a)

M6281 Russak's Cured & Smoked Products VXG2808061111N-1 06/11/2018 01D0

1

416.4(b)

M6292 Venus Foods Inc. HKI0916041006N-1 04/06/2018 03H0

2

417.4(a)(2)(ii),

417.5(a)(1)

M6292 Venus Foods Inc. HKI0616062916N-1 06/16/2018 03H0

2

417.5(a)(1)

M6292 Venus Foods Inc. HKI1116063416N-1 06/16/2018 01C02 416.13(c), 416.4(d)

M6292 Venus Foods Inc. HKI5520064517N-1 06/16/2018 03H0

2

417.5(a)(1)

M6292 Venus Foods Inc. HKI3918061425N-1 06/25/2018 03C02 417.5(a)(1)

M6479 Mr. J's Tamales & Chili, Inc. RVM5508042123N-1 04/11/2018 03G0

2

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

746

EstNbr EstName NR# Date Task Regs

M6492 Foster Poultry Farms, A California

Corp.

DIO2709055409N-1 05/09/2018 01B02 416.13(c), 416.4(a)

M6492 Foster Poultry Farms, A California

Corp.

DIO2312063001N-1 06/01/2018 01D0

1

416.2(b)(2),

416.2(h)(1)

M7738 MGH Gourmet, Inc. PGE5810055318N-1 05/18/2018 03B02 417.5(a)(1)

M8119 Tarantino Wholesale Foods

Distributor

ZRI1902041104N-1 04/04/2018 03G0

2

417.2(c)(4)

M8119 Tarantino Wholesale Foods

Distributor

ZRI0823041319N-1 04/19/2018 04B03 442.2, 442.5

M8119 Tarantino Wholesale Foods

Distributor

ZRI5419041020N-1 04/20/2018 01C02 416.13(c), 416.4(d)

M8119 Tarantino Wholesale Foods

Distributor

ZRI0511042823N-1 04/23/2018 01C02

M8119 Tarantino Wholesale Foods

Distributor

ZRI0511042823N-2 04/23/2018 01C02 416.13(c)

M8119 Tarantino Wholesale Foods

Distributor

ZRI1711042924N-1 04/24/2018 01C02 416.4(d)

M8119 Tarantino Wholesale Foods

Distributor

ZRI3512053409N-1 05/09/2018 01D0

1

416.3(a), 416.3(b)

M8119 Tarantino Wholesale Foods

Distributor

ZRI3015052214N-1 05/14/2018 04B04 317.17, 317.2(e),

317.8, 412.2

M8119 Tarantino Wholesale Foods

Distributor

ZRI5002053530N-1 05/29/2018 01D0

1

416.2(b)(2),

416.4(b)

M8119 Tarantino Wholesale Foods

Distributor

ZRI4312062401N-1 06/01/2018 01C02 416.13(c), 416.2(d)

M8256 Golden Island Jerky Company Inc. LEK3217043402N-1 04/02/2018 01D0

1

416.2(b)(2)

M8256 Golden Island Jerky Company Inc. LEK1808065914N-1 06/14/2018 01B02 416.13(c)

M8275 Settlers Jerky Inc. XQL4017045510N-1 04/10/2018 01D0

1

416.5(a)

M8275 Settlers Jerky Inc. XQL0810053301N-1 05/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M8275 Settlers Jerky Inc. XQL1812065012N-1 06/11/2018 03F02 417.4(a)(2)(i)

M8275 Settlers Jerky Inc. XQL1510061826N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9034 Wei-Chuan USA, Inc. NLB0623045130N-1 04/30/2018 01D0

1

416.2(b)(2),

416.4(b)

M9034 Wei-Chuan USA, Inc. NLB1721054303N-1 05/01/2018 01D0

1

416.4(d)

M9034 Wei-Chuan USA, Inc. NLB2421050303N-1 05/01/2018 03B02 417.5(a)(1), 544.1

M9034 Wei-Chuan USA, Inc. NLB3521051703N-1 05/02/2018 03B02 417.3(b)(3),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

747

EstNbr EstName NR# Date Task Regs

M9034 Wei-Chuan USA, Inc. NLB3521051703N-2 05/02/2018 03B02 417.3(b)(3),

417.5(a)(1)

M9034 Wei-Chuan USA, Inc. NLB0721054204N-1 05/03/2018 01C02 416.1

M9251 Family Loompya Corporation LKE0816043305N-1 04/05/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.3(a), 416.4(b)

M9251 Family Loompya Corporation LKE4108055101N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9251 Family Loompya Corporation LKE3710052004N-1 05/03/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(e)(3),

416.2(h)(1)

M9251 Family Loompya Corporation LKE2910054118N-1 05/18/2018 01B02 416.13(a),

416.13(c), 416.14,

416.15(a),

416.16(a), 416.4(a)

M9288 Gaylord's Meats Co. HIK2714042726N-1 04/23/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(c), 416.2(d),

416.2(e)(2),

416.2(h)(1),

416.4(b), 416.4(d)

M9288 Gaylord's Meats Co. HIK2520042926N-1 04/26/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(c), 416.2(d),

416.3(a), 416.3(b),

416.4(b), 416.4(d)

M9288 Gaylord's Meats Co. HIK2000055015N-1 05/10/2018 01B02 416.13(c),

416.2(b)(1),

416.3(a), 416.4(a),

416.4(d)

M9288 Gaylord's Meats Co. HIK4400050215N-1 05/10/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

M9887 Camino Real Foods, Inc. HDA1010043326N-1 04/26/2018 01C02 416.1, 416.16(a)

M9887 Camino Real Foods, Inc. HDA1608044026N-1 04/26/2018 03G0

2

417.2(a)(1),

417.2(a)(2),

417.2(b),

417.4(a)(3)(ii),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

748

EstNbr EstName NR# Date Task Regs

M9887 Camino Real Foods, Inc. HDA2009042626N-1 04/26/2018 03G0

2

417.2(b),

417.2(c)(4),

417.4(a)(1),

417.4(a)(2)(i),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3),

417.5(b),

430.4(c)(6),

430.4(c)(7),

430.4(d)

M9887 Camino Real Foods, Inc. HDA2510040326N-1 04/26/2018 01D0

1

416.2(b)(2)

M9887 Camino Real Foods, Inc. HDA2510040326N-2 04/26/2018 01D0

1

M9887 Camino Real Foods, Inc. HDA5203050922N-1 05/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1107

8

Commodity Sales Co. TPB2308055204N-1 05/04/2018 03C02 417.4(a)(2)(ii)

M1107

8

Commodity Sales Co. TPB0007055015N-1 05/15/2018 01D0

1

416.4(b)

M1714

3

JWM Distribution BAJ1908042312N-1 04/12/2018 01B02 416.13(a)

M1714

3

JWM Distribution BAJ3412054823N-1 05/23/2018 03B02 417.5(a)(1)

M1723

7

K. T.'s Kitchens, Inc. NMK3922064415N-1 06/15/2018 04B04 316.13, 317.1

M1730

9

Day-Lee Foods Inc. ZYL3923060515N-1 06/15/2018 01D0

1

325.11(a)

M1730

9

Day-Lee Foods Inc. ZYL1602061822N-1 06/21/2018 01D0

1

416.4(b), 416.4(d)

M1730

9

Day-Lee Foods Inc. ZYL4301065222N-1 06/22/2018 01C02 416.3(a)

M1741

7

Ajinomoto Foods North America,

Inc,

DHA2615050418N-1 05/18/2018 01D0

1

416.2(a),

416.2(b)(1),

416.3(b)

M1741

7

Ajinomoto Foods North America,

Inc,

DHA1023061712N-1 06/11/2018 01B02 416.13(a),

416.2(b)(2),

416.4(a), 416.4(b)

M1741

7

Ajinomoto Foods North America,

Inc,

DHA3610060512N-1 06/12/2018 03G0

2

417.2(c)(6),

417.5(a)(1)

M1741

7

Ajinomoto Foods North America,

Inc,

DHA4208064113N-1 06/12/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3),

416.2(d), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

749

EstNbr EstName NR# Date Task Regs

M1741

7

Ajinomoto Foods North America,

Inc,

DHA2308065813N-1 06/13/2018 01C01 416.4(a), 416.4(d)

M1741

7

Ajinomoto Foods North America,

Inc,

DHA1906060415N-1 06/15/2018 01C01 416.16(c)

M1788

8

Francisco Meat Company ZKA4210044602N-1 04/02/2018 01D0

1

416.2(h)(1)

M1788

8

Francisco Meat Company ZKA5509050808N-1 05/08/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d)

M1788

8

Francisco Meat Company ZKA5917055409N-1 05/09/2018 03C02 417.4(a)(2)(i),

417.5(a)(2),

417.5(b)

M1788

8

Francisco Meat Company ZKA5315054811N-1 05/11/2018 03B02 417.5(b)

M1788

8

Francisco Meat Company ZKA3909061107N-1 06/07/2018 01B02 416.13(c), 416.4(b)

M1788

8

Francisco Meat Company ZKA0012063311N-1 06/11/2018 01B02 416.13(c),

416.2(b)(1),

416.4(b)

M1788

8

Francisco Meat Company ZKA1816065211N-1 06/11/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b), 416.4(c)

M1796

7

Los Altos Beef XJD3511045819N-1 04/19/2018 01D0

1

416.2(b)(1),

416.5(a)

M1796

7

Los Altos Beef XJD5708044426N-1 04/26/2018 01B02 416.4(a)

M1796

7

Los Altos Beef XJD0910053218N-1 05/18/2018 01B02 416.13(c), 416.4(a)

M1796

7

Los Altos Beef XJD5607050123N-1 05/22/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M1796

7

Los Altos Beef XJD0511061012N-1 06/12/2018 01D0

1

416.3(c), 416.4(d)

M1796

7

Los Altos Beef XJD5712062415N-1 06/15/2018 01C02 416.16(a)

M1796

7

Los Altos Beef XJD3114065318N-1 06/18/2018 04B04 412.1

M1796

7

Los Altos Beef XJD2412065828N-1 06/28/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M1828

8

Montalvan's Sales RGM5814051724N-1 05/22/2018 01B02 416.13(a),

416.2(b)(2),

416.2(b)(3)

M1882

1

Alberto's Meat Shop ZCI0111045205N-1 04/02/2018 03C02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

750

EstNbr EstName NR# Date Task Regs

M1882

1

Alberto's Meat Shop ZCI1912054518N-1 05/17/2018 01B02 416.13(a), 416.3(a),

416.4(a)

M1882

1

Alberto's Meat Shop ZCI1509062007N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a), 416.4(b)

M1882

1

Alberto's Meat Shop ZCI0309064214N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1882

3

Fortune Avenue Foods, Inc. LPJ1119041912N-1 04/12/2018 03H0

2

417.5(a)(1)

M1882

3

Fortune Avenue Foods, Inc. LPJ3118041316N-1 04/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1882

3

Fortune Avenue Foods, Inc. LPJ1109041325N-1 04/25/2018 01B02 416.13(c), 416.4(b)

M1882

3

Fortune Avenue Foods, Inc. LPJ4914055302N-1 05/02/2018 01B02 416.13(c)

M1882

3

Fortune Avenue Foods, Inc. LPJ4719052717N-1 05/17/2018 03H0

2

417.5(a)(1)

M1882

3

Fortune Avenue Foods, Inc. LPJ3617050421N-1 05/21/2018 03A0

2

417.4(a)(1),

417.5(a)(1)

M1882

3

Fortune Avenue Foods, Inc. LPJ5208061313N-1 06/13/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1882

3

Fortune Avenue Foods, Inc. LPJ4715064719N-1 06/18/2018 01D0

1

416.3(c)

M1882

3

Fortune Avenue Foods, Inc. LPJ2717062828N-1 06/28/2018 01B02 416.13(c), 416.4(b)

M1889

5

First Class Foods - Trojan, Inc. NWA3408045604N-1 04/04/2018 01B02 416.4(a)

M1889

5

First Class Foods - Trojan, Inc. NWA2808053725N-1 05/25/2018 01D0

1

416.4(b)

M1889

5

First Class Foods - Trojan, Inc. NWA1316060913N-1 06/13/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M1899

4

Macsei Industries Corp. JUG3210052830N-1 05/29/2018 01D0

1

416.2(a)

M1899

5

California Jerky Factory, Inc. VGI0918053001N-1 04/30/2018 03F02 417.4(a)(2)(ii)

M1899

5

California Jerky Factory, Inc. VGI2613052901N-1 04/30/2018 01D0

1

416.2(a),

416.2(b)(3)

M1899

5

California Jerky Factory, Inc. VGI2613052901N-2 04/30/2018 01D0

1

416.2(a)

M1899

5

California Jerky Factory, Inc. VGI5112052604N-1 05/03/2018 01D0

1

416.4(c)

M1899

5

California Jerky Factory, Inc. VGI3515052411N-1 05/07/2018 03F02 417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

751

EstNbr EstName NR# Date Task Regs

M1905

6

Let's Do Lunch, Inc. TFL4714041318N-1 04/18/2018 01B01 416.16(a)

M1905

6

Let's Do Lunch, Inc. TFL4512053015N-1 05/15/2018 01D0

1

325.11(a), 381.95(c)

M1945

3

Soup Bases Loaded NIO0914044426N-1 04/26/2018 01B02 416.13(c)

M1955

7

Jimenez Distributor's Inc. PPF3213041117N-1 04/16/2018 03B02 417.5(c)

M1955

7

Jimenez Distributor's Inc. PPF1617041519N-1 04/19/2018 01C02 416.13(b), 416.5(a)

M1955

7

Jimenez Distributor's Inc. PPF5812064902N-1 05/31/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M1955

7

Jimenez Distributor's Inc. PPF5523065914N-1 06/12/2018 01D0

1

416.2(b)(2),

416.2(d)

M1976

4

R-Dub Foods BIB4918043125N-1 04/24/2018 01C02 416.2(d), 416.4(d)

M1978

2

E. Excel Food Inc NUC1313045817N-1 04/17/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

M1978

2

E. Excel Food Inc NUC3517041219N-1 04/19/2018 04B04 317.2(f), 317.8,

412.2

M1978

2

E. Excel Food Inc NUC0011040425N-1 04/25/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

M1978

2

E. Excel Food Inc NUC0011040425N-2 04/25/2018 01B02 416.1, 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(b)

M1978

2

E. Excel Food Inc NUC5210040126N-1 04/26/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M1978

2

E. Excel Food Inc NUC1913050903N-1 05/03/2018 01D0

1

416.2(b)(1),

416.2(c),

416.2(h)(1),

416.4(b)

M1978

2

E. Excel Food Inc NUC2811055107N-1 05/07/2018 01B02 416.13(c),

416.2(b)(3)

M1978

2

E. Excel Food Inc NUC1010055423N-1 05/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1978

2

E. Excel Food Inc NUC2410064204N-1 06/04/2018 01B02 416.13(c),

416.2(b)(2),

416.2(b)(3),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

752

EstNbr EstName NR# Date Task Regs

M1978

2

E. Excel Food Inc NUC4511063707N-1 06/07/2018 01D0

1

416.2(b)(2),

416.2(c), 416.2(d),

416.4(b)

M1978

2

E. Excel Food Inc NUC1216065612N-1 06/12/2018 04B04 317.2(b), 317.2(c)

M1988

8

Fresh Creative Foods VEK3610043603N-1 04/03/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1988

8

Fresh Creative Foods VEK1213041910N-1 04/10/2018 01D0

1

416.1, 416.4(d)

M1988

8

Fresh Creative Foods VEK3422043417N-1 04/17/2018 03A0

2

417.2(a)(1)

M1988

8

Fresh Creative Foods VEK0711042421N-1 04/21/2018 01D0

1

416.4(b)

M1988

8

Fresh Creative Foods VEK4308051511N-1 05/10/2018 03G0

2

417.5(b)

M1988

8

Fresh Creative Foods VEK4919055325N-1 05/25/2018 03G0

2

417.2(a)(1),

417.5(a)(1)

M1988

8

Fresh Creative Foods VEK3813052530N-1 05/29/2018 01D0

1

416.1, 416.4(d)

M1988

8

Fresh Creative Foods VEK1918055031N-1 05/31/2018 01B02 416.13(a),

416.13(c), 416.14

M1988

8

Fresh Creative Foods VEK4909061716N-1 06/15/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3)

M1988

8

Fresh Creative Foods VEK4909061716N-2 06/15/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3)

M1988

8

Fresh Creative Foods VEK5914062917N-1 06/17/2018 04B03 317.2(h), 381.121

M1988

8

Fresh Creative Foods VEK4710064928N-1 06/28/2018 01B02 416.13(a), 416.13(c)

M2011

7

Culinary Specialties Inc. HXF2813053324N-1 05/24/2018 03G0

2

417.2(a)(1),

417.5(a)(1)

M2011

7

Culinary Specialties Inc. HXF3511053831N-1 05/30/2018 01C01 416.13(c), 416.16(a)

M2011

7

Culinary Specialties Inc. HXF3010060114N-1 06/13/2018 01D0

1

416.1, 416.4(d)

M2011

7

Culinary Specialties Inc. HXF4908065713N-1 06/13/2018 01B01 416.3(a), 416.3(b)

M2011

7

Culinary Specialties Inc. HXF0511062414N-1 06/14/2018 03C02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.5(b)

M2011

7

Culinary Specialties Inc. HXF2210062719N-1 06/19/2018 01C01 416.13(c), 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

753

EstNbr EstName NR# Date Task Regs

M2013

1

Country Archer FWI3309054622N-1 05/22/2018 01D0

1

416.2(d)

M2013

1

Country Archer FWI3420063005N-1 06/05/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(1),

417.3(b)(4),

417.4(a)(1),

417.4(a)(3)(ii)

M2013

1

Country Archer FWI4906065008N-1 06/08/2018 01B02 416.13(c)

M2015

3

Rice Field Corporation RIK4400060912N-1 06/11/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M2015

3

Rice Field Corporation RIK5218060513N-1 06/13/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M2015

3

Rice Field Corporation RIK3411064827N-1 06/27/2018 01D0

1

416.1, 416.2(e)(3)

M2015

3

Rice Field Corporation RIK2023063729N-1 06/29/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3),

416.4(b)

M2031

4

Nina Mia, Inc. BUO4411041611N-1 04/11/2018 03H0

2

417.5(a)(1)

M2031

4

Nina Mia, Inc. BUO3412041013N-1 04/13/2018 03H0

2

417.2(a)(1),

417.2(a)(2),

417.4(a)(3)(i)

M2031

4

Nina Mia, Inc. BUO3211045424N-1 04/23/2018 03H0

2

417.5(a)(3)

M2031

4

Nina Mia, Inc. BUO3211045424N-2 04/23/2018 03H0

2

417.2(a)(2)

M2031

4

Nina Mia, Inc. BUO3211045424N-3 04/23/2018 03H0

2

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4)

M2031

4

Nina Mia, Inc. BUO3211045424N-4 04/23/2018 03H0

2

417.5(a)(3),

417.5(b)

M2031

4

Nina Mia, Inc. BUO3211045424N-5 04/23/2018 03H0

2

417.4(a)(2)(ii)

M2031

4

Nina Mia, Inc. BUO3211045424N-6 04/23/2018 03H0

2

417.5(a)(1)

M2031

4

Nina Mia, Inc. BUO4805050003N-1 05/02/2018 01B02 416.13(a)

M2031

4

Nina Mia, Inc. BUO4805050003N-2 05/02/2018 01B02 416.3(a), 416.4(b)

M2031

4

Nina Mia, Inc. BUO4805050003N-3 05/02/2018 01B02 416.3(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

754

EstNbr EstName NR# Date Task Regs

M2031

4

Nina Mia, Inc. BUO2912064615N-1 06/15/2018 03H0

2

417.5(a)(1)

M2037

5

CTI Foods LLC RDA3115060722N-1 06/21/2018 04B04 317.2(c)

M2037

5

CTI Foods LLC RDA4515064122N-1 06/22/2018 04B04 317.8

M2082

0

Dbran Poultry Co. BPE1311052515N-1 05/15/2018 01D0

1

416.2(e)(2)

M2082

0

Dbran Poultry Co. BPE1814052317N-1 05/17/2018 01D0

1

416.2(b)(2),

416.4(a), 416.4(b)

M2082

0

Dbran Poultry Co. BPE4512050624N-1 05/24/2018 01C02 416.13(c), 416.4(d)

M2082

0

Dbran Poultry Co. BPE4512055330N-1 05/30/2018 01D0

1

381.95(c), 416.3(c)

M2082

0

Dbran Poultry Co. BPE1201060101N-1 06/01/2018 03C02 417.2(c)(3),

417.2(c)(4),

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M2086

2

Olympic Gold Meats, Inc. ZNH5805044602N-1 04/02/2018 01B02 416.13(c), 416.4(a)

M2086

2

Olympic Gold Meats, Inc. ZNH1110051914N-1 05/14/2018 03C02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4)

M235 Washington Beef, LLC TQK3812044830N-1 04/30/2018 01B02 416.13(c), 416.14

M235 Washington Beef, LLC TQK5308050708N-1 05/07/2018 01D0

1

416.2(d)

M235 Washington Beef, LLC TQK3617054214N-1 05/10/2018 01C02 416.13(c)

M235 Washington Beef, LLC TQK3309054619N-1 05/19/2018 01B02 416.13(c), 416.14

M235 Washington Beef, LLC TQK4012055522N-1 05/21/2018 01B02 416.13(a),

416.13(c), 416.14

M235 Washington Beef, LLC TQK5012050322N-1 05/21/2018 01D0

1

416.2(d)

M235 Washington Beef, LLC TQK5212052922N-1 05/22/2018 01D0

1

416.2(b)(2)

M235 Washington Beef, LLC TQK1712051929N-1 05/23/2018 03J03 310.18(a),

417.3(b)(1)

M235 Washington Beef, LLC TQK0917052229N-1 05/25/2018 01D0

1

416.2(a)

M235 Washington Beef, LLC TQK5307053825N-1 05/25/2018 01B02 416.13(c), 416.14

M235 Washington Beef, LLC TQK3915050731N-1 05/31/2018 01B02 416.13(a), 416.13(c)

M235 Washington Beef, LLC TQK0010065304N-1 06/02/2018 03J02 417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

755

EstNbr EstName NR# Date Task Regs

M235 Washington Beef, LLC TQK1013062902N-1 06/02/2018 01D0

1

416.2(a)

M235 Washington Beef, LLC TQK5117064708N-1 06/05/2018 01B02 416.13(c)

M235 Washington Beef, LLC TQK1717062614N-1 06/14/2018 01D0

1

416.2(a)

M235 Washington Beef, LLC TQK1017065119N-1 06/18/2018 01D0

1

416.1

M235 Washington Beef, LLC TQK2517061222N-1 06/20/2018 01B02 416.13(a), 416.13(c)

M235 Washington Beef, LLC TQK4910061730N-1 06/30/2018 01B02 416.13(c), 416.14

M454 Owyhee Meat Company HKD1213042005N-1 04/03/2018 01D0

2

416.1, 416.5(a)

M454 Owyhee Meat Company HKD0914045320N-1 04/13/2018 01C02 416.13(c)

M454 Owyhee Meat Company HKD1614044120N-1 04/13/2018 04B04 312.2

M454 Owyhee Meat Company HKD4116044623N-1 04/13/2018 01B02 416.13(c)

M454 Owyhee Meat Company HKD1815042120N-1 04/17/2018 03J03 310.18(a)

M454 Owyhee Meat Company HKD2714045520N-1 04/17/2018 01D0

2

310.18(a)

M454 Owyhee Meat Company HKD2615042620N-1 04/18/2018 01D0

2

310.18(a)

M454 Owyhee Meat Company HKD5015041620N-1 04/18/2018 01C02 416.13(c)

M454 Owyhee Meat Company HKD5519043123N-1 04/18/2018 04A0

8

310.22(e)(1),

310.22(f)(1)(i)

M454 Owyhee Meat Company HKD4220044623N-1 04/23/2018 01C02 416.1, 416.2(e)(2),

416.2(g)(1)

M454 Owyhee Meat Company HKD0619044224N-1 04/24/2018 01D0

2

310.18(a)

M454 Owyhee Meat Company HKD1519041524N-1 04/24/2018 01C02 416.13(c)

M454 Owyhee Meat Company HKD4008041025N-1 04/24/2018 01D0

2

310.18(a), 416.1,

416.15 Corrective

Actions

M454 Owyhee Meat Company HKD3715045027N-1 04/25/2018 01D0

2

310.18(a), 416.1

M454 Owyhee Meat Company HKD2516052302N-1 05/01/2018 01D0

2

310.18(a), 416.1

M454 Owyhee Meat Company HKD2814052103N-1 05/01/2018 01C02 416.13(c), 416.5(a)

M454 Owyhee Meat Company HKD4311054801N-1 05/01/2018 01B02 310.22(e)(4)(i),

416.1, 416.12(d),

416.14, 416.16(a),

416.2(b)(2),

416.4(b)

M454 Owyhee Meat Company HKD3713055703N-1 05/02/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

756

EstNbr EstName NR# Date Task Regs

M454 Owyhee Meat Company HKD4810053810N-1 05/08/2018 01D0

2

310.18(a), 416.1

M454 Owyhee Meat Company HKD4215055910N-1 05/10/2018 03J03 417.5(a)(3)

M454 Owyhee Meat Company HKD0815052424N-1 05/22/2018 01D0

2

310.18(a), 416.1

M226 Independent Meat Company DOD5617042616N-1 04/11/2018 03J02 417.5(b)

M226 Independent Meat Company DOD4710064904N-1 06/02/2018 01B02 416.13(a), 416.13(c)

M226 Independent Meat Company DOD4707065414N-1 06/05/2018 03J02 417.5(a)(3),

417.5(b)

M226 Independent Meat Company DOD5410061205N-1 06/05/2018 03J03 310.18(a),

417.2(c)(4)

M226 Independent Meat Company DOD4812063114N-1 06/14/2018 01B02 416.13(a)

M226 Independent Meat Company DOD4013060726N-1 06/26/2018 03J03 310.18(a),

417.2(c)(4)

M546 Ameristar Meats, Inc. NFC5518061115N-1 06/15/2018 01C02 416.13(c), 416.4(d)

M580 A. Decoite Packing House, Inc. ZRD2813050915N-1 05/14/2018 01B02 416.13(c), 416.4(a)

M580 A. Decoite Packing House, Inc. ZRD0420062413N-1 06/13/2018 04C02 313.15(a)(1)

M866 CTI Foods LLC XWA3810045317N-1 04/17/2018 01B02 416.13(c)

M866 CTI Foods LLC XWA0211060314N-1 06/13/2018 01B02 416.13(c)

M965 Interstate Meat Dist., Inc. VVD3010043212N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.16(a)

M965 Interstate Meat Dist., Inc. VVD3221044012N-1 04/12/2018 01D0

1

416.2(b)(1)

M965 Interstate Meat Dist., Inc. VVD3719051215N-1 05/15/2018 01D0

1

416.2(b)(2),

416.4(b)

M965 Interstate Meat Dist., Inc. VVD3112051717N-1 05/17/2018 01B02 416.13(c)

M965 Interstate Meat Dist., Inc. VVD4813053118N-1 05/18/2018 01D0

1

416.2(d)

M965 Interstate Meat Dist., Inc. VVD4409062506N-1 06/06/2018 01B02 416.13(c)

M965 Interstate Meat Dist., Inc. VVD0014064318N-1 06/18/2018 01D0

1

416.2(b)(2),

416.2(d),

416.2(h)(2)

M965 Interstate Meat Dist., Inc. VVD4915060526N-1 06/26/2018 01D0

1

416.2(b)(1)

M965 Interstate Meat Dist., Inc. VVD3712065527N-1 06/27/2018 01C02 416.13(c), 416.5(a)

M1164 Newport Meat Pacific Northwest TAB4812044918N-1 04/18/2018 01D0

1

416.2(b)(2)

M1164 Newport Meat Pacific Northwest TAB2610055818N-1 05/18/2018 01B02 416.13(c), 416.4(b)

M1164 Newport Meat Pacific Northwest TAB3011053823N-1 05/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

757

EstNbr EstName NR# Date Task Regs

M1164 Newport Meat Pacific Northwest TAB2209062626N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1184 A G Specialty Foods RZD2009042916N-1 04/16/2018 04B01 381.123

M1184 A G Specialty Foods RZD4111055823N-1 05/23/2018 03G0

2

430.4(c)(2)

M1184 A G Specialty Foods RZD1813065913N-1 06/13/2018 01B02 416.13(a)

M1515

A

King's Command Foods, LLC XIO0015040406N-1 04/02/2018 03B02 417.5(b)

M1515

A

King's Command Foods, LLC XIO4510044126N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1515

A

King's Command Foods, LLC XIO5617051208N-1 05/02/2018 03B02 417.5(a)(1)

M1515

A

King's Command Foods, LLC XIO4710054707N-1 05/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1515

A

King's Command Foods, LLC XIO5016052807N-1 05/07/2018 01C02 416.4(d)

M1515

A

King's Command Foods, LLC XIO5718055821N-1 05/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1515

A

King's Command Foods, LLC XIO4015055131N-1 05/29/2018 03B02 417.5(a)(1),

417.5(b)

M1515

A

King's Command Foods, LLC XIO1818063008N-1 06/08/2018 03B02 417.4(a)(2)(ii),

417.5(a)(3)

M1515

A

King's Command Foods, LLC XIO4012073504N-1 06/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1542 Isernio's Sausage Co. PEB5811044318N-1 04/18/2018 01D0

1

416.4(b)

M1542 Isernio's Sausage Co. PEB4122040524N-1 04/24/2018 04B04 317.1, 317.2(b),

318.1(c)

M1542 Isernio's Sausage Co. PEB2610051601N-1 04/30/2018 03B02 417.2(c)(4),

417.5(b)

M1542 Isernio's Sausage Co. PEB5910052401N-1 04/30/2018 01C02 416.13(c)

M1542 Isernio's Sausage Co. PEB2121052208N-1 05/08/2018 01D0

1

416.1, 416.2(d)

M1542 Isernio's Sausage Co. PEB5018062026N-1 06/26/2018 01D0

1

416.2(d), 416.4(d)

M1557 MacDonald Meat Company, LLC BRC1311050918N-1 05/17/2018 01C02 416.13(b), 416.13(c)

M1874 Mondo & Sons HAN3814053404N-1 05/04/2018 01B02 416.1, 416.13(c),

416.4(a)

M1874 Mondo & Sons HAN3812050224N-1 05/24/2018 01B02 416.1, 416.13(c),

416.2(b)(2),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

758

EstNbr EstName NR# Date Task Regs

M1874 Mondo & Sons HAN0914051931N-1 05/31/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.2(h)(1)

M1874 Mondo & Sons HAN0312060415N-1 06/06/2018 01B02 416.1, 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M2851 Reser's Fine Foods, Inc. TSI4909043527N-1 04/26/2018 01B02 416.13(c)

M2862

A

PB USA Meat Snacks Acquisitions

Corp.

RRL3015044117N-1 04/13/2018 03F02 417.5(a)(1)

M2862

A

PB USA Meat Snacks Acquisitions

Corp.

RRL3612040127N-1 04/27/2018 01C02 416.13(c)

M2862

A

PB USA Meat Snacks Acquisitions

Corp.

RRL2217050708N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2862

A

PB USA Meat Snacks Acquisitions

Corp.

RRL3210054918N-1 05/18/2018 03F02 417.5(a)(1),

417.5(e)(1),

417.5(e)(2)

M2862

B

PB USA Meat Snacks Acquisitions

Corp.

DEN1613055401N-1 05/01/2018 01C02 416.4(d)

M2862

B

PB USA Meat Snacks Acquisitions

Corp.

DEN3422053701N-1 05/01/2018 04B04 317.1, 317.2(b),

318.1(c)

M2862

B

PB USA Meat Snacks Acquisitions

Corp.

DEN4809053502N-1 05/02/2018 01C02 416.4(d)

M2862

B

PB USA Meat Snacks Acquisitions

Corp.

DEN3917052405N-1 05/04/2018 01C02 416.1, 416.13(c),

416.2(b)(2),

416.4(b)

M2862

B

PB USA Meat Snacks Acquisitions

Corp.

DEN2200052719N-1 05/18/2018 01C02 416.4(d)

M2862

B

PB USA Meat Snacks Acquisitions

Corp.

DEN5821064325N-1 06/25/2018 01C02 416.1, 416.13(c),

416.4(d)

M2886 S P Wholesale Meat Co. FLE3112040719N-1 04/02/2018 03A0

2

417.2(a)(1),

417.4(a)(1),

417.5(a)(1),

417.5(a)(2)

M2886 S P Wholesale Meat Co. FLE0008043912N-1 04/11/2018 03C02 417.5(a)(2), 417.5(c)

M2886 S P Wholesale Meat Co. FLE4907043912N-1 04/12/2018 01D0

1

416.2(b)(2),

416.4(b)

M2886 S P Wholesale Meat Co. FLE2508050002N-1 05/02/2018 01B02 416.13(a), 416.3(a)

M2886 S P Wholesale Meat Co. FLE3214055008N-1 05/08/2018 01B02 416.13(a), 416.3(a)

M2886 S P Wholesale Meat Co. FLE2415063129N-1 06/29/2018 01C02 416.13(b),

416.13(c), 416.16(a)

M4102 Morasch Meats, Inc EZC1712043510N-1 04/09/2018 01D0

1

416.2(h)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

759

EstNbr EstName NR# Date Task Regs

M4901 Smithco Meats, Inc. MJK3115045030N-1 04/30/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a)

M4901 Smithco Meats, Inc. MJK5515051508N-1 05/08/2018 04B04 317.2(e)(3)

M5877 Old Four Steam, LLC INK4911042325N-1 04/25/2018 01B02 416.13(c), 416.3(a)

M6056 Schenk Packing Company, Inc. ITE0113052221N-1 05/21/2018 03J03 417.2(c)(4),

417.5(a)(2)

M6056 Schenk Packing Company, Inc. ITE3012054721N-1 05/21/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M6056 Schenk Packing Company, Inc. ITE3713063904N-1 06/03/2018 01B02 416.3(a)

M6056

A

Schenk Packing Company

Warehouse

UFG3512052523N-1 05/23/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

M6056

A

Schenk Packing Company

Warehouse

UFG1509062213N-1 06/13/2018 01B02 416.13(a), 416.13(c)

P6058 Draper Valley Farms GSH2009040105N-1 04/05/2018 01B02 416.1, 416.13(a),

416.4(b)

P6058 Draper Valley Farms GSH4314041109N-1 04/09/2018 01D0

1

416.2(d)

P6058 Draper Valley Farms GSH1010040217N-1 04/16/2018 06D0

2

381.36

P6058 Draper Valley Farms GSH4115043116N-1 04/16/2018 03J02 417.3(a)(1),

417.3(a)(3)

P6058 Draper Valley Farms GSH4615040916N-1 04/16/2018 01D0

1

416.2(d), 416.4(d)

P6058 Draper Valley Farms GSH4615040916N-2 04/16/2018 01D0

1

416.4(b)

P6058 Draper Valley Farms GSH0314042819N-1 04/19/2018 03J04 381.65(f)

P6058 Draper Valley Farms GSH2310040719N-1 04/19/2018 01D0

1

416.1, 416.2(d)

P6058 Draper Valley Farms GSH5312050009N-1 05/09/2018 01B02 416.13(c), 416.15(a)

P6058 Draper Valley Farms GSH2010053415N-1 05/15/2018 01D0

1

416.1, 416.2(d)

P6058 Draper Valley Farms GSH5010051617N-1 05/17/2018 01B02 416.1, 416.13(a),

416.13(c)

P6058 Draper Valley Farms GSH5310055917N-1 05/17/2018 01D0

1

416.4(b)

P6058 Draper Valley Farms GSH2210053224N-1 05/24/2018 01D0

1

416.2(b)(2)

P6058 Draper Valley Farms GSH2809050931N-1 05/31/2018 01B02 416.13(a), 416.13(c)

P6058 Draper Valley Farms GSH0313062915N-1 06/15/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

760

EstNbr EstName NR# Date Task Regs

P6058 Draper Valley Farms GSH4009063122N-1 06/22/2018 03J04 381.65(f)

P6058 Draper Valley Farms GSH4518063826N-1 06/22/2018 01C01 416.13(b), 416.13(c)

P6058 Draper Valley Farms GSH5413060026N-1 06/26/2018 03J04 381.65(f)

P6058 Draper Valley Farms GSH1015062229N-1 06/29/2018 01C02 416.2(d), 416.4(d)

M6075 E.C. Wilson Co., Inc. ERK3413054614N-1 05/14/2018 01C02 416.2(a)

M6152 S.A. Piazza & Associates, LLC EXE3617062418N-1 06/18/2018 01D0

1

416.2(b)(2),

416.4(d)

P6164A Foster Poultry Farms OIJ0822041411N-1 04/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P6164A Foster Poultry Farms OIJ4710045911N-1 04/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P6164A Foster Poultry Farms OIJ5110044411N-1 04/11/2018 01B02 416.13(c), 416.4(a)

P6164A Foster Poultry Farms OIJ1215043327N-1 04/26/2018 01B02 416.13(c), 416.4(a)

P6164A Foster Poultry Farms OIJ2415044227N-1 04/26/2018 01D0

1

416.4(b)

P6164A Foster Poultry Farms OIJ5222055501N-1 05/01/2018 15J 381.65(f)

P6164A Foster Poultry Farms OIJ4611051807N-1 05/07/2018 01C02 416.4(a), 416.4(b),

416.5(a)

P6164A Foster Poultry Farms OIJ1408051709N-1 05/08/2018 01C02 416.4(a)

P6164A Foster Poultry Farms OIJ0012053509N-1 05/09/2018 01D0

1

416.1, 416.2(e)(2),

416.2(e)(3),

416.2(e)(4)

P6164A Foster Poultry Farms OIJ1115054014N-1 05/14/2018 01C02 416.1, 416.4(d)

P6164A Foster Poultry Farms OIJ2208055317N-1 05/16/2018 01C02 416.1, 416.2(e)(3)

P6164A Foster Poultry Farms OIJ2519060801N-1 05/31/2018 15J 381.76(b)(6)(ii)(C)

P6164A Foster Poultry Farms OIJ1008064605N-1 06/04/2018 01C02 416.1, 416.13(b),

416.13(c), 416.4(d)

P6164A Foster Poultry Farms OIJ3312062504N-1 06/04/2018 03A0

2

417.2(a)(2)

P6164A Foster Poultry Farms OIJ0409061615N-1 06/15/2018 01B02 416.13(c)

P6164A Foster Poultry Farms OIJ3120065715N-1 06/15/2018 01C01 416.13(b),

416.16(a)

M6172 Taylor's Sausage, Inc. QPA3716042130N-1 04/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M6172 Taylor's Sausage, Inc. QPA3116052209N-1 05/09/2018 01B02 416.13(c), 416.4(a)

M6172 Taylor's Sausage, Inc. QPA4900065819N-1 06/19/2018 01C02 416.3(b)

M6172 Taylor's Sausage, Inc. QPA4720065220N-1 06/20/2018 01C01 416.13(c), 416.2(d)

M6172 Taylor's Sausage, Inc. QPA2917061828N-1 06/28/2018 01D0

1

416.2(d), 416.4(d)

M6173 Masami Foods, Inc. CCC5910043113N-1 04/09/2018 04B04 317.11
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

761

EstNbr EstName NR# Date Task Regs

M6184 January Foods Corp ABF4720043003N-1 04/03/2018 01C02 416.13(c), 416.4(b)

M6184 January Foods Corp ABF5215043704N-1 04/04/2018 01B02 416.1, 416.4(a),

416.4(b)

M6184 January Foods Corp ABF0521041813N-1 04/13/2018 01C02 416.1, 416.13(c),

416.2(e)(4)

M6184 January Foods Corp ABF3121042619N-1 04/19/2018 01C02 416.1, 416.13(c),

416.2(e)(4)

M6184 January Foods Corp ABF5311043124N-1 04/24/2018 01B02 416.1, 416.13(c),

416.4(a)

M6184 January Foods Corp ABF0716051504N-1 05/01/2018 03G0

2

417.4(a)(2)(i),

417.5(a)(3)

M6184 January Foods Corp ABF4320054409N-1 05/09/2018 01C02 416.1, 416.13(c),

416.4(b)

M6184 January Foods Corp ABF5822060805N-1 06/05/2018 03G0

2

417.5(a)(3)

M6184 January Foods Corp ABF0222062006N-1 06/06/2018 04B04 317.1, 317.2(b),

318.1(c)

M6184 January Foods Corp ABF5021062219N-1 06/19/2018 01C02 416.1, 416.13(c),

416.2(e)(4)

M6184 January Foods Corp ABF5115064826N-1 06/26/2018 01B02 416.1, 416.2(d),

416.4(a), 416.4(b)

M6202 Payless Distribution Center (PDC) YZH2322050115N-1 05/16/2018 03C02 417.5(a)(3)

M6203 Old Trapper Smoked Products, Inc. KMJ3103042414N-1 04/13/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(b)

M6203 Old Trapper Smoked Products, Inc. KMJ4703045214N-1 04/13/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M6203 Old Trapper Smoked Products, Inc. KMJ1313054914N-1 05/11/2018 01C02 416.13(b)

M6203 Old Trapper Smoked Products, Inc. KMJ2020054215N-1 05/14/2018 04B03 317.2(h), 442.2

M6203 Old Trapper Smoked Products, Inc. KMJ0020061622N-1 05/25/2018 01D0

1

416.2(b)(2),

416.2(h)(1)

M6203 Old Trapper Smoked Products, Inc. KMJ5920054625N-1 05/25/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

M6203 Old Trapper Smoked Products, Inc. KMJ5101053829N-1 05/28/2018 01C02 416.13(c),

416.2(e)(2),

416.2(e)(3),

416.2(e)(4),

416.4(d), 416.5(a)

M6203 Old Trapper Smoked Products, Inc. KMJ3016061201N-1 06/01/2018 01C02 416.13(c)

M6203 Old Trapper Smoked Products, Inc. KMJ0703064917N-1 06/16/2018 03F02 417.5(a)(1)

M6203 Old Trapper Smoked Products, Inc. KMJ5011061227N-1 06/27/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

762

EstNbr EstName NR# Date Task Regs

M6208 Kunoa Cattle Company, LLC WYK4918063201N-1 05/31/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(d)

M6266 LJD Holdings, Inc. KSD4215053611N-1 05/11/2018 01D0

1

416.1, 416.2(b)(1)

M6266 LJD Holdings, Inc. KSD2616054516N-1 05/16/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1),

416.2(e)(3)

M6266 LJD Holdings, Inc. KSD3417055824N-1 05/24/2018 01D0

1

416.2(a),

416.2(b)(3)

M6267 Interbay Food Company WEF1408040316N-1 04/16/2018 01B02 416.13(c)

M6402

A

Draper Valley Farms SIF5212054618N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M6402

A

Draper Valley Farms SIF4317055331N-1 05/30/2018 03C02 417.2(c)(6),

417.4(a)(2)(iii),

417.5(a)(3)

M6410 Hempler Foods Group LLC EVG3514041725N-1 04/25/2018 03G0

2

417.4(a)(2)(ii)

M6410 Hempler Foods Group LLC EVG3914041425N-1 04/25/2018 01B02 416.13(a), 416.3(a)

M6423 Walt's Wholesale Meats, Inc. MFO4316045412N-1 04/12/2018 03J02 417.6

M6423 Walt's Wholesale Meats, Inc. MFO5510044918N-1 04/18/2018 01C02 416.1, 416.14

M6423 Walt's Wholesale Meats, Inc. MFO4714051919N-1 05/19/2018 01D0

1

416.1, 416.5(a),

416.5(b)

M6423 Walt's Wholesale Meats, Inc. MFO3913051923N-1 05/23/2018 01B02 416.4(b)

M6423 Walt's Wholesale Meats, Inc. MFO4309050529N-1 05/29/2018 01D0

2

416.4(a)

M6423 Walt's Wholesale Meats, Inc. MFO0415062414N-1 06/13/2018 03J02 310.22(a)(1),

310.22(c),

310.22(e)(1),

310.22(e)(3), 417.6

M6423 Walt's Wholesale Meats, Inc. MFO2217064316N-1 06/15/2018 01C02 416.1, 416.4(a)

M6423 Walt's Wholesale Meats, Inc. MFO4908064115N-1 06/15/2018 01B02 416.14, 416.4(a),

416.4(b)

M6423 Walt's Wholesale Meats, Inc. MFO3213060320N-1 06/20/2018 04A0

8

310.22(c)

M6423 Walt's Wholesale Meats, Inc. MFO1618062126N-1 06/26/2018 03J03 310.18(a)

M6426 Tcm, Inc., CAE0010054922N-1 05/22/2018 01D0

1

416.2(d)

M6426 Tcm, Inc., CAE0610061727N-1 06/27/2018 01B02 416.15(b)

M6426 Tcm, Inc., CAE4514065029N-1 06/29/2018 03C02 417.4(a)(2)(ii),

417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

763

EstNbr EstName NR# Date Task Regs

M6431 Bavarian Meat Products YXJ1913052918N-1 05/18/2018 01D0

1

416.2(d)

M6431 Bavarian Meat Products YXJ3409050924N-1 05/24/2018 01B02 416.13(c)

M6431 Bavarian Meat Products YXJ1015060115N-1 06/13/2018 03A0

2

417.2(a)(1)

M6431 Bavarian Meat Products YXJ2316063818N-1 06/18/2018 03G0

2

417.5(b)

M6433 Minder Meats KKL2110050630N-1 05/30/2018 01B02 416.1, 416.2(b)(2),

416.2(e)(4),

416.4(a), 416.4(b)

M6437 Evergreen Meats Inc. AFB2210042726N-1 04/26/2018 01B02 416.13(c)

M6437 Evergreen Meats Inc. AFB0514051501N-1 05/01/2018 03B02 417.5(c)

M6444 Angus Meats, Inc. MRC3309062528N-1 06/27/2018 01B02 416.4(a)

M7722 Jones Meat & Food Services, Inc. SAN5609041218N-1 04/18/2018 01B02 416.4(a), 416.4(b)

M7722 Jones Meat & Food Services, Inc. SAN0810045730N-1 04/20/2018 03A0

2

417.2(a)(1)

M7722 Jones Meat & Food Services, Inc. SAN2608043925N-1 04/25/2018 04B04 317.6, 317.8

M7722 Jones Meat & Food Services, Inc. SAN3512050607N-1 05/04/2018 03J02 417.4(a)(2)(iii),

417.5(b), 417.5(c)

M8112 Great Western Foods IVC2608050715N-1 05/15/2018 01B02 416.13(a),

416.13(c), 416.3(a)

M8112 Great Western Foods IVC4611052816N-1 05/16/2018 03G0

2

417.2(a)(1),

430.4(c)(5),

430.4(c)(7)

M8115 Voget Meats, Inc. SGH5110050025N-1 05/25/2018 04B03 317.2(h)

M8115 Voget Meats, Inc. SGH0413062208N-1 06/07/2018 03F02 417.4(a)(3)(ii)

M8120 Wood's Meat Processing, Inc. ETI3211040219N-1 04/19/2018 03G0

2

417.5(a)(3),

417.5(b), 417.5(c)

M8120 Wood's Meat Processing, Inc. ETI5216051709N-1 05/09/2018 04C02 313.2

M8120 Wood's Meat Processing, Inc. ETI5411054331N-1 05/30/2018 03J03 310.18(a)

M8120 Wood's Meat Processing, Inc. ETI3915060326N-1 06/26/2018 03J03 310.18(a)

M8183 L.S. Reyes Products CSL2020041711N-1 04/12/2018 01B02 416.13(c)

M8183 L.S. Reyes Products CSL1821053101N-1 05/02/2018 01C01 416.16(a)

M9201 Hill Meat Company OZC3311041913N-1 04/13/2018 01B02 416.13(c), 416.4(a),

416.4(d)

M9201 Hill Meat Company OZC5816062728N-1 06/28/2018 01D0

1

416.4(d)

M9202 Columbia Empire Meat Co., Inc. MYF0615040920N-1 04/18/2018 01B02 416.13(c)

M9202 Columbia Empire Meat Co., Inc. MYF2012040623N-1 04/18/2018 03B02 417.5(a)(1)

M9202 Columbia Empire Meat Co., Inc. MYF2708055325N-1 05/23/2018 03B02 417.4(a)(2)(ii)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

764

EstNbr EstName NR# Date Task Regs

M9202 Columbia Empire Meat Co., Inc. MYF5615062015N-1 06/14/2018 03B02 417.2(a)(1)

M9202 Columbia Empire Meat Co., Inc. MYF0416064527N-1 06/26/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

M9221 Childers Meat Company UIN5109044423N-1 04/23/2018 01B02 416.13(c)

M9228 Carlton Packing Company YQB4911062928N-1 06/28/2018 06D0

2

310.3, 310.4

M9230 Dayton Natural Meats, LLC KDD1517064504N-1 06/04/2018 03J03 310.18(a)

M9230 Dayton Natural Meats, LLC KDD1913062613N-1 06/13/2018 04A0

8

310.22(e)(1)

M9246 Crystal Creek Meats IIA5712051508N-1 05/04/2018 03J02 417.5(b)

M9252 Bright Oak Meats, Inc. GHD5810043119N-1 04/19/2018 01D0

1

416.1, 416.2(b)(4)

M9252 Bright Oak Meats, Inc. GHD3316040725N-1 04/25/2018 01D0

1

416.2(a)

M9252 Bright Oak Meats, Inc. GHD1712050702N-1 05/02/2018 01B02 416.13(c)

M9252 Bright Oak Meats, Inc. GHD3310050607N-1 05/07/2018 01D0

1

416.2(b)(2)

M9252 Bright Oak Meats, Inc. GHD4317052314N-1 05/14/2018 03C02 417.2(c)(7)

M9252 Bright Oak Meats, Inc. GHD3817051830N-1 05/30/2018 01C02 416.16(a)

M9252 Bright Oak Meats, Inc. GHD3617060008N-1 06/08/2018 03J03 310.18(a)

M9252 Bright Oak Meats, Inc. GHD3910060825N-1 06/25/2018 01B02 416.13(c)

M9252 Bright Oak Meats, Inc. GHD2017061029N-1 06/29/2018 04C02 313.16(a)(1),

313.16(b)(1)(i)

M9264 Malco's Buxton Meat Co QSH0215041502N-1 04/02/2018 01B02 416.13(b), 416.4(a)

M9264 Malco's Buxton Meat Co QSH3612045610N-1 04/06/2018 04A0

5

310.11, 310.18(a)

M9264 Malco's Buxton Meat Co QSH5216040806N-1 04/06/2018 03B02 417.5(a)(1), 417.5(c)

M9264 Malco's Buxton Meat Co QSH0215043010N-1 04/10/2018 01B02 416.13(a), 416.4(a)

M9264 Malco's Buxton Meat Co QSH0912043411N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9264 Malco's Buxton Meat Co QSH0116043512N-1 04/12/2018 04C02 313.15(a)(1),

313.15(b)(1)(iii)

M9264 Malco's Buxton Meat Co QSH4809050103N-1 05/03/2018 01B02 416.13(c), 416.4(b)

M9264 Malco's Buxton Meat Co QSH4214055204N-1 05/04/2018 03C02 417.5(a)(3)

M9264 Malco's Buxton Meat Co QSH0913051007N-1 05/07/2018 01B02 416.1, 416.13(c),

416.14, 416.3(a),

416.4(b), 416.4(d)

M9264 Malco's Buxton Meat Co QSH3910050715N-1 05/14/2018 06B01 416.13(c), 416.4(d)

M9264 Malco's Buxton Meat Co QSH5211051615N-1 05/14/2018 03C02 417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

765

EstNbr EstName NR# Date Task Regs

M9264 Malco's Buxton Meat Co QSH0815052931N-1 05/31/2018 03C02 417.2(c)(2),

417.2(c)(4)

M9264 Malco's Buxton Meat Co QSH1216054431N-1 05/31/2018 03B02 417.2(c),

417.2(c)(2),

417.2(c)(4)

M9264 Malco's Buxton Meat Co QSH1612052931N-1 05/31/2018 01D0

1

416.2(a)

M9264 Malco's Buxton Meat Co QSH5911061505N-1 06/05/2018 01D0

1

416.1, 416.2(a),

416.2(e)(3)

M9264 Malco's Buxton Meat Co QSH5809064107N-1 06/06/2018 01C02 416.13(c), 416.4(d),

416.5(a), 416.5(b)

M9264 Malco's Buxton Meat Co QSH0920060419N-1 06/19/2018 04A0

5

310.11, 310.18(a)

M9265 Marks Meat, Inc. CFJ4314045206N-1 04/05/2018 03J02 417.2(c)(6),

417.5(a)(3), 417.5(c)

M9265 Marks Meat, Inc. CFJ5015043912N-1 04/12/2018 06D0

2

307.4(d)

M9265 Marks Meat, Inc. CFJ1215045227N-1 04/27/2018 04C02 313.1

M9265 Marks Meat, Inc. CFJ2314044027N-1 04/27/2018 03J03 310.18(a)

M9265 Marks Meat, Inc. CFJ3016050211N-1 05/11/2018 03J02 417.4(a)(2)(ii)

M9265 Marks Meat, Inc. CFJ1917065113N-1 06/13/2018 03H0

2

417.2(a)(1),

417.5(a)(1),

417.5(a)(2)

M9265 Marks Meat, Inc. CFJ4911063015N-1 06/15/2018 04B04 319.104

M9265 Marks Meat, Inc. CFJ0617060329N-1 06/29/2018 01D0

1

416.2(a),

416.2(e)(4)

M9268 Tyson Fresh Meats, Inc. MQN0818044227N-1 04/27/2018 01C02 416.13(c),

416.15(a), 416.4(d)

M9268 Tyson Fresh Meats, Inc. MQN1408055002N-1 05/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9270 Mt. Angel Meat Co. QYB0113044010N-1 04/10/2018 03B02 301.2_Adulterated,

417.4(a)

M9270 Mt. Angel Meat Co. QYB4809040918N-1 04/17/2018 04C02 313.16(a)(1)

M9270 Mt. Angel Meat Co. QYB4310050103N-1 05/03/2018 03B02 417.5(a)(1)

M9270 Mt. Angel Meat Co. QYB4012054525N-1 05/25/2018 01D0

1

416.2(a),

416.2(b)(1)

M9295 Tillamook Country Smoker, LLC MWH3114045013N104/11/2018 03F02 417.5(a)(1)

M9295 Tillamook Country Smoker, LLC MWH1216055404N105/04/2018 03F02 417.5(a)(1)

M9295 Tillamook Country Smoker, LLC MWH3913054907N105/07/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

766

EstNbr EstName NR# Date Task Regs

M9295 Tillamook Country Smoker, LLC MWH4215052709N105/09/2018 04A0

5

318.1(a), 318.1(c)

M9295 Tillamook Country Smoker, LLC MWH0516054010N105/10/2018 01D0

1

416.5(b)

M9295 Tillamook Country Smoker, LLC MWH2416052010N105/10/2018 01D0

1

416.4(d)

M9295 Tillamook Country Smoker, LLC MWH0616055511N105/11/2018 04B04 317.2(f), 317.6,

317.7

M9295 Tillamook Country Smoker, LLC MWH3308051215N105/12/2018 01D0

1

416.1, 416.4(d)

M9295 Tillamook Country Smoker, LLC MWH4109053912N105/12/2018 01C02 416.13(c)

M9295 Tillamook Country Smoker, LLC MWH1910053024N105/23/2018 04B04 317.8

M9295 Tillamook Country Smoker, LLC MWH3622053931N105/31/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.4(b)

M9295 Tillamook Country Smoker, LLC MWH4420063005N106/05/2018 01D0

1

416.1, 416.2(b)(4),

416.2(d), 416.3(c),

416.4(d)

M9295 Tillamook Country Smoker, LLC MWH0719064606N106/06/2018 01D0

1

416.3(c)

M9295 Tillamook Country Smoker, LLC MWH0001063410N106/07/2018 03F02 417.2(c)(4),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(c), 417.6

M9295 Tillamook Country Smoker, LLC MWH0515064308N106/08/2018 01B02 416.13(c)

M9295 Tillamook Country Smoker, LLC MWH2523060208N106/08/2018 01D0

1

416.2(b)(4),

416.3(c)

M9295 Tillamook Country Smoker, LLC MWH2622060212N106/12/2018 01D0

1

416.1, 416.2(d)

M9295 Tillamook Country Smoker, LLC MWH1020061913N106/13/2018 03F02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M9295 Tillamook Country Smoker, LLC MWH3920061020N106/20/2018 01D0

1

416.2(b)(3)

M9295 Tillamook Country Smoker, LLC MWH4521062721N106/21/2018 01D0

1

416.2(d)

M9295 Tillamook Country Smoker, LLC MWH3400063826N106/22/2018 03A0

2

417.2(c)(7),

417.4(a)(3)(i),

417.4(a)(3)(ii),

417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

767

EstNbr EstName NR# Date Task Regs

M9295 Tillamook Country Smoker, LLC MWH4719062927N106/27/2018 01C02 416.13(c), 416.15(a)

M9301 Jake's Wholesale Meats WHM4916051108N105/08/2018 01C02 416.13(c)

M9301 Jake's Wholesale Meats WHM4916051108N205/08/2018 01C02 416.13(c), 416.5(a)

M9301 Jake's Wholesale Meats WHM0412051410N105/10/2018 01B02 416.13(a), 416.4(b)

M9301 Jake's Wholesale Meats WHM5212051310N105/10/2018 01C02 416.13(c)

M9301 Jake's Wholesale Meats WHM4512053014N105/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9301 Jake's Wholesale Meats WHM3209050724N105/24/2018 03B02 417.5(a)(1)

M9305 Ray's Wholesale Meats, Inc. IUN0217055130N-1 05/30/2018 03B02 417.4(a)(1),

417.5(a)(1)

M9305 Ray's Wholesale Meats, Inc. IUN2716063115N-1 06/15/2018 03B02 417.4(a)(2)(i),

417.4(a)(2)(iii),

417.5(c)

M9305 Ray's Wholesale Meats, Inc. IUN5612064228N-1 06/27/2018 01B02 416.13(c), 416.15(a)

M9307 New Royal Meat Co. MCC1416064318N-1 06/15/2018 03C02 417.5(a)(3)

M9311 Better Meat Inc. KBF4013040212N-1 04/11/2018 04B04 312.2

M9314 Claus Meats, Inc. WNG4311054122N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9317 Cutting Edge Meat Processors, LLC UMJ2109045310N-1 04/10/2018 01D0

1

416.2(b)(2),

416.2(h)(1)

M9317 Cutting Edge Meat Processors, LLC UMJ5215052402N-1 05/02/2018 01D0

1

416.2(b)(2),

416.2(e)(3)

M9317 Cutting Edge Meat Processors, LLC UMJ1814054818N-1 05/18/2018 03B02 417.2(a)(2),

417.2(c)(1),

417.5(a)(1),

417.5(a)(2)

M9317 Cutting Edge Meat Processors, LLC UMJ2016062621N-1 06/21/2018 01B02 416.13(c), 416.4(a)

M9325 ZYK Enterprises, Inc. IGC0416043402N-1 04/02/2018 03B02 417.5(a)(3)

M9325 ZYK Enterprises, Inc. IGC0112044409N-1 04/09/2018 01D0

1

416.2(a)

M9325 ZYK Enterprises, Inc. IGC1411042318N-1 04/18/2018 01D0

1

416.2(a)

M9325 ZYK Enterprises, Inc. IGC0216040525N-1 04/25/2018 01C02 416.1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

768

EstNbr EstName NR# Date Task Regs

M9325 ZYK Enterprises, Inc. IGC1017044825N-1 04/25/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(c),

416.2(e)(4),

416.2(h)(1)

M9330 Younis Inc. SRG1612054207N-1 05/07/2018 01B02 416.13(c)

M1102

3

VTA, Inc. MUJ0110040009N-1 04/09/2018 01B02 416.13(a),

416.13(c), 416.14

M1102

3

VTA, Inc. MUJ4115052810N-1 05/09/2018 01D0

1

416.2(a)

M1102

3

VTA, Inc. MUJ1910065604N-1 06/04/2018 03B02 417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(i),

417.4(a)(2)(iii),

417.5(b)

M1103

2

Northwest Premium Meats, LLC AOC1910043919N-1 04/18/2018 03J02 417.5(a)(3)

M1103

2

Northwest Premium Meats, LLC AOC3015045026N-1 04/26/2018 03C02 417.4(a)(2)(iii)

M1103

2

Northwest Premium Meats, LLC AOC0814050704N-1 05/04/2018 03C02 417.2(a)(1),

417.2(a)(2)

M1103

2

Northwest Premium Meats, LLC AOC2611065805N-1 05/07/2018 03A0

2

417.5(a)(1)

M1103

2

Northwest Premium Meats, LLC AOC0318063215N-1 06/15/2018 01B02 416.12(a)

M1103

2

Northwest Premium Meats, LLC AOC0318063215N-2 06/15/2018 01B02 416.13(a), 416.4(a)

M1103

2

Northwest Premium Meats, LLC AOC2117064015N-1 06/15/2018 03J02 310.18(a),

417.5(a)(1)

M1103

2

Northwest Premium Meats, LLC AOC2117064015N-2 06/15/2018 03J02 417.5(a)(1)

M1103

2

Northwest Premium Meats, LLC AOC2117064015N-3 06/15/2018 03J02 417.4(a)(1)

M1103

2

Northwest Premium Meats, LLC AOC3616060215N-1 06/15/2018 06D0

2

418.3

M1103

2

Northwest Premium Meats, LLC AOC4917063215N-1 06/15/2018 01C02 416.2(a), 416.4(d)

M1103

2

Northwest Premium Meats, LLC AOC5116064215N-1 06/15/2018 03B02

M1103

2

Northwest Premium Meats, LLC AOC5116064215N-2 06/15/2018 03B02 417.5(a)(1),

417.5(a)(3)

M1103

2

Northwest Premium Meats, LLC AOC5116064215N-3 06/15/2018 03B02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

769

EstNbr EstName NR# Date Task Regs

M1103

2

Northwest Premium Meats, LLC AOC5116064215N-4 06/15/2018 03B02 417.5(a)(1)

M1103

2

Northwest Premium Meats, LLC AOC5915062515N-1 06/15/2018 03C02 417.4(a)(1)

M1103

2

Northwest Premium Meats, LLC AOC5915062515N-2 06/15/2018 03C02 417.4(a)(2)(i),

417.5(a)(1)

M1103

2

Northwest Premium Meats, LLC AOC5915062515N-3 06/15/2018 03C02 417.5(a)(1),

417.5(a)(3)

M1103

2

Northwest Premium Meats, LLC AOC5915062515N-4 06/15/2018 03C02 417.5(a)(1)

M1103

2

Northwest Premium Meats, LLC AOC0215061421N-1 06/21/2018 03A0

2

M1103

2

Northwest Premium Meats, LLC AOC0215061421N-2 06/21/2018 03A0

2

M1103

2

Northwest Premium Meats, LLC AOC2315064221N-1 06/21/2018 03J02 417.5(a)(3)

M1103

2

Northwest Premium Meats, LLC AOC2315064221N-2 06/21/2018 03J02 417.2(c)(3),

417.5(a)(2)

M1103

2

Northwest Premium Meats, LLC AOC2315064221N-3 06/21/2018 03J02 417.5(a)(2)

M1107

0

Mickelsen Packing Co. WRC5912042626N-1 04/26/2018 01D0

1

416.2(a)

M1107

7

Palama Holdings, LLC GDH3812052501N-1 04/24/2018 03A0

2

417.2(a)(1),

417.4(a)(3)(i),

417.5(a)(1),

417.5(a)(2)

M1107

7

Palama Holdings, LLC GDH5114053101N-1 04/24/2018 04B04 317.2(e)(3)

M1242

5

Aala Meat Market, Inc. SPI1416062405N-1 06/05/2018 04B04 318.2

M1242

5

Aala Meat Market, Inc. SPI4815063605N-1 06/05/2018 01D0

1

416.2(b)(1),

416.2(d)

M1242

6

Andrade Slaughterhouse ECK3803051807N-1 05/02/2018 04C02 313.2

M1242

6

Andrade Slaughterhouse ECK3314063311N-1 05/23/2018 01C01 416.12(d),

416.13(b),

416.16(a)

M1242

6

Andrade Slaughterhouse ECK3010062409N-1 06/09/2018 01B01 416.13(a),

416.13(c),

416.16(a), 416.2(a)

M1243

2

Medeiros Farms, Inc. EIE4515055108N-1 05/08/2018 03B02 417.2(c)(4)

M1243

5

Pacific Sausages Co. Inc. OTI3415061225N-1 06/20/2018 03G0

2

430.4(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

770

EstNbr EstName NR# Date Task Regs

M1243

7

Amor Nino Foods, Inc. MSL2218041725N-1 04/25/2018 03B02 417.4(a)(2)(i)

M1243

7

Amor Nino Foods, Inc. MSL3818042030N-1 04/30/2018 01D0

1

416.2(b)(2)

M1244

4

Warabeya U.S.A., Inc. KME5017040121N-1 04/21/2018 01B02 416.13(c),

416.2(e)(3),

416.4(a), 416.4(b)

M1244

4

Warabeya U.S.A., Inc. KME2914044927N-1 04/27/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M1244

4

Warabeya U.S.A., Inc. KME0218054312N-1 05/12/2018 01C02 416.13(c),

416.2(b)(2),

416.4(b), 416.4(d)

M1244

4

Warabeya U.S.A., Inc. KME1514051612N-1 05/12/2018 01B02 416.13(c), 416.3(a),

416.3(b), 416.4(a),

416.4(b)

M1244

4

Warabeya U.S.A., Inc. KME4918051518N-1 05/18/2018 01C02 416.13(c),

416.2(b)(2),

416.2(e)(2),

416.4(a)

M1244

4

Warabeya U.S.A., Inc. KME5712050425N-1 05/25/2018 01B02 416.13(c),

416.15(a),

416.2(e)(2),

416.2(e)(3),

416.4(a), 416.4(b)

M1244

4

Warabeya U.S.A., Inc. KME3317051126N-1 05/26/2018 01B02 416.13(c), 416.4(a)

M1244

4

Warabeya U.S.A., Inc. KME1316063902N-1 06/01/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1244

4

Warabeya U.S.A., Inc. KME5712064101N-1 06/01/2018 01B02 416.13(a),

416.13(c), 416.14,

416.15(a), 416.16(a)

M1244

4

Warabeya U.S.A., Inc. KME5516061630N-1 06/30/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3)

M1244

5

Kulana Foods, Ltd. WYF1711042310N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1244

5

Kulana Foods, Ltd. WYF5717052608N-1 05/08/2018 01D0

2

417.3(a),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

M1244

5

Kulana Foods, Ltd. WYF1118054816N-1 05/16/2018 01D0

2

416.1

M1244

5

Kulana Foods, Ltd. WYF3418052716N-1 05/16/2018 03J03 310.18(a),

417.3(a)(3)

M1244

5

Kulana Foods, Ltd. WYF0920060322N-1 06/22/2018 01D0

1

416.2(a),

416.2(b)(1),

416.3(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

771

EstNbr EstName NR# Date Task Regs

M1244

6

Golden Coin Food Industries ILH3215061208N-1 06/08/2018 01C02 416.4(a)

M1244

6

Golden Coin Food Industries ILH5915064212N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.2(a)

M1244

6

Golden Coin Food Industries ILH0811065514N-1 06/14/2018 01B02 416.3(a)

M1244

6

Golden Coin Food Industries ILH2011062514N-1 06/14/2018 04B04 317.1

M1244

6

Golden Coin Food Industries ILH2711065514N-1 06/14/2018 03G0

2

417.2(a)(1),

417.2(c)(3),

417.4(a)(2)(i),

417.5(a)(3),

430.4(b)(3)

M1244

8

Nakasone Slaughterhouse GKK4017063604N-1 06/04/2018 04C02 313.1

M1245

2

Young's Meat Market IRB1407050211N-1 05/09/2018 04B04 317.1, 317.10

M1245

2

Young's Meat Market IRB2205053111N-1 05/09/2018 03B02 417.5(a)(1)

M1245

2

Young's Meat Market IRB4905051611N-1 05/09/2018 01B02 416.13(a),

416.13(c), 416.14

M1245

6

PNJ Sausage Hawaii Corporation EPH4314053618N-1 05/18/2018 04B04 317.2(f)

M1245

7

Higa Meat & Pork Market, Ltd. QBJ3115040612N-1 04/11/2018 01C02 416.2(a), 416.2(c),

416.2(d), 416.4(b)

M1246

1

Regal Food, Inc. SIA1722043002N-1 04/02/2018 03G0

2

417.2(a)(2),

417.5(c),

430.4(b)(3)

M1246

1

Regal Food, Inc. SIA3421041402N-1 04/02/2018 01D0

1

416.2(b)(3)

M1739

5

50th State Poultry UBF0116064525N-1 06/20/2018 01D0

1

416.2(e)(3),

416.2(e)(4),

416.4(b)

M1739

5

50th State Poultry UBF2011063221N-1 06/20/2018 01B01 416.13(c)

M1742

8

Cascioppo Meats GOG1609065206N-1 06/06/2018 01B02 416.13(a), 416.13(c)

M1763

5

Emerson Distributing SGC2711063004N-1 06/01/2018 03B02 320.1

M1763

5

Emerson Distributing SGC1115065722N-1 06/12/2018 03A0

2

417.4(a)(3)(i)

M1763

9

The Harris Soup Company ETD3302052616N-1 05/15/2018 01D0

1

416.2(b)(2),

416.2(d),

416.2(e)(4),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

772

EstNbr EstName NR# Date Task Regs

M1763

9

The Harris Soup Company ETD5721052921N-1 05/15/2018 03G0

2

417.5(a)(1)

M1823

5

Garden Fresh Gourmet Foods Inc. INF0809061922N-1 06/22/2018 06A0

1

322.1(a), 381.104

M1823

5

Garden Fresh Gourmet Foods Inc. INF4305062628N-1 06/28/2018 06A0

1

322.1(a), 381.104

M1835

6

Ajinomoto Foods North America CKO2700042703N-1 04/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1835

6

Ajinomoto Foods North America CKO2205041303N-1 04/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

M1835

6

Ajinomoto Foods North America CKO3504045303N-1 04/02/2018 01C02 416.13(c), 416.4(a)

M1835

6

Ajinomoto Foods North America CKO0204042712N-1 04/10/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

M1835

6

Ajinomoto Foods North America CKO0303051725N-1 05/24/2018 01D0

1

416.2(d), 416.4(d)

M1851

0

Werner Gourmet Meat Snacks Inc. SEE0809052209N-1 05/09/2018 01B02 416.13(c)

M1853

5

Lost River Meats ERF5010041003N-1 04/03/2018 01B02 416.13(a),

416.13(c), 416.14

M1853

5

Lost River Meats ERF0910045016N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.14

M1853

5

Lost River Meats ERF0818043426N-1 04/24/2018 03G0

2

417.2(c)(4),

417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b),

430.4(c)(2)

M1853

5

Lost River Meats ERF1011042726N-1 04/24/2018 01C01 416.12(a),

416.13(b),

416.13(c), 416.16(a)

M1853

5

Lost River Meats ERF1810051308N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.14

M1937

6

Seattle Egg Roll Corp EED1313050629N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.14

M1995

9

FCH Enterprises, Inc. EWK1516050202N-1 05/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1995

9

FCH Enterprises, Inc. EWK0717062729N-1 06/29/2018 01B01 416.13(a),

416.13(c), 416.15(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

773

EstNbr EstName NR# Date Task Regs

M2025

4

Computer Times Publishing, Inc. YYN1213054611N-1 05/11/2018 01D0

1

416.2(b)(1)

M2025

4

Computer Times Publishing, Inc. YYN1902055112N-1 05/12/2018 04B04 318.1(c)

M2025

4

Computer Times Publishing, Inc. YYN5101050512N-1 05/12/2018 01C02 416.13(b)

M2025

4

Computer Times Publishing, Inc. YYN2816053918N-1 05/18/2018 01C02 416.4(d)

M2025

4

Computer Times Publishing, Inc. YYN1418054424N-1 05/24/2018 03G0

2

417.4(a)(2)(ii),

417.5(a)(3)

M2025

4

Computer Times Publishing, Inc. YYN2418063909N-1 06/09/2018 01C02 416.2(b)(1),

416.2(h)(2)

M2025

4

Computer Times Publishing, Inc. YYN3400061611N-1 06/11/2018 03G0

2

417.2(c)(4),

417.2(c)(6),

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M2025

4

Computer Times Publishing, Inc. YYN2522060716N-1 06/16/2018 04A0

4

319.880

M2077

6

Waldron Smokehouse Specialties,

Inc.

IWG3219062826N-1 06/26/2018 01C01 416.13(c), 416.16(a)

M2077

6

Waldron Smokehouse Specialties,

Inc.

IWG1318065027N-1 06/27/2018 01B02 416.4(b), 416.4(d)

M2079

0

Carso's Pasta Company GVJ5712040806N-1 04/05/2018 01D0

1

416.1, 416.2(b)(2)

M2089

1

Mt. McKinley Meat & Sausage EUM4815052610N-1 05/10/2018 01D0

1

416.4(d)

M2089

1

Mt. McKinley Meat & Sausage EUM1516053916N-1 05/16/2018 01D0

1

416.4(b)

M2089

1

Mt. McKinley Meat & Sausage EUM2315054129N-1 05/29/2018 03J03 310.18(a)

M2089

1

Mt. McKinley Meat & Sausage EUM0718082002N-1 06/05/2018 03A0

2

417.4(a)(1)

M2089

1

Mt. McKinley Meat & Sausage EUM1317061305N-1 06/05/2018 03J03 310.18(a),

417.3(a)(3)

M2089

1

Mt. McKinley Meat & Sausage EUM5518060007N-1 06/07/2018 03J02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3)

M2089

1

Mt. McKinley Meat & Sausage EUM2113064426N-1 06/26/2018 01B02 416.4(a), 416.4(b)

M2089

1

Mt. McKinley Meat & Sausage EUM2413064926N-1 06/26/2018 04B04 317.1

M2089

1

Mt. McKinley Meat & Sausage EUM4613062527N-1 06/27/2018 01D0

1

310.18(a), 416.1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

774

EstNbr EstName NR# Date Task Regs

M2089

2

Delta Meat & Sausage Co. QGO0615042304N-1 04/02/2018 01C02 416.4(d), 416.5(a)

M2089

2

Delta Meat & Sausage Co. QGO0215051404N-1 05/01/2018 03G0

2

430.4(c)(7)

M2089

4

Mike's Quality Meats Inc. UOC2312041623N-1 04/23/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b), 416.4(d)

M2089

9

C&J Tendermeat Co., Inc. SNF1916043024N-1 04/24/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b), 416.4(d)

M108 Riverbend Foods LLC CFE3405041610N-1 04/10/2018 01D0

1

416.2(b)(2)

M108 Riverbend Foods LLC CFE2902051510N-1 05/10/2018 01B02 416.13(c)

M136 Hanover Foods Corporation AEH4012045112N-1 04/12/2018 04B04 412.1

M474 Palmyra Bologna Company, Inc. WBN3306051617N-1 05/17/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(c)

M474 Palmyra Bologna Company, Inc. WBN3805063401N-1 06/01/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB2121043401N-1 04/01/2018 01C02 416.13(c)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB0408045202N-1 04/02/2018 03J02 381.65(f),

417.2(c)(4)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB2600043206N-1 04/05/2018 04A0

6

381.76(b)*, 381.84

P533 Hain Pure Protein

Corporation - FreeBird East

AKB4402042011N-1 04/10/2018 01C02 416.13(c), 416.4(a)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB4921044811N-1 04/11/2018 01C02 416.13(c)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB3123045222N-1 04/19/2018 03J04 417.3(a)(1)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1911044420N-1 04/20/2018 01D0

1

416.2(b)(1)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB4412041323N-1 04/23/2018 03J04 381.65(f),

417.2(c)(4)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1911040430N-1 04/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB4121052501N-1 05/01/2018 03J04 381.65(f),

417.2(c)(4)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB4621055102N-1 05/02/2018 04A0

6

381.76(b)*, 381.84

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1813051104N-1 05/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

775

EstNbr EstName NR# Date Task Regs

P533 Hain Pure Protein

Corporation - FreeBird East

AKB0109051807N-1 05/07/2018 01D0

1

416.3(a)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1123052415N-1 05/13/2018 03J02 417.2(c)(6),

417.5(a)(3)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1400053214N-1 05/13/2018 01C02 416.13(c)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB0307054817N-1 05/14/2018 01D0

1

416.2(b)(2)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB5905054317N-1 05/16/2018 01D0

1

416.2(b)(1),

416.4(a), 416.4(b)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB3011051525N-1 05/25/2018 03J02 417.2(c)(4)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB5411050325N-1 05/25/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.3(a)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1114062705N-1 05/30/2018 03J02 417.5(a)(3),

417.5(b), 417.5(c)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1603053630N-1 05/30/2018 03J02 417.2(c)(6),

417.4(a)(2)(iii),

417.5(a)(3)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB0010061901N-1 06/01/2018 04B04 381.145(b)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB2704061704N-1 06/01/2018 03J02 417.2(c)(4)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB2704061704N-2 06/01/2018 03J02 417.2(c)(3),

417.2(c)(5),

417.2(c)(7),

417.5(a)(3), 417.5(c)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB2704061704N-3 06/01/2018 03J02 381.65(g)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB3710060001N-1 06/01/2018 01C02 416.2(d), 416.3(a),

416.4(a), 416.4(d)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB3713063605N-1 06/01/2018 01D0

1

416.2(a)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1922062504N-1 06/04/2018 03J02 417.5(f)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB2711065804N-1 06/04/2018 03J02 417.3(a)(1)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB4710065204N-1 06/04/2018 03C02 417.3(b)(4)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB3313060706N-1 06/05/2018 03J02 417.2(c)(5)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

776

EstNbr EstName NR# Date Task Regs

P533 Hain Pure Protein

Corporation - FreeBird East

AKB2522062806N-1 06/06/2018 01B02 416.13(a), 416.13(c)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB0921062813N-1 06/13/2018 03J02 417.2(c)(4)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB0512062115N-1 06/14/2018 01D0

1

416.2(a)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB2303061418N-1 06/14/2018 03J02 417.5(a)(3), 417.5(c)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB2112063615N-1 06/15/2018 03J02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1000060719N-1 06/18/2018 01C02 416.2(d)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB4721061820N-1 06/20/2018 03J02 381.66(b),

417.2(c)(4)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1722060721N-1 06/21/2018 03J02 417.5(a)(3), 417.5(c)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB5308064122N-1 06/22/2018 06D0

2

381.76(b)*

P533 Hain Pure Protein

Corporation - FreeBird East

AKB3321064824N-1 06/24/2018 01C02 416.13(c), 416.2(d)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB0500061128N-1 06/27/2018 03J04 381.65(f),

417.2(c)(4)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB5707062627N-1 06/27/2018 01C02 416.4(a)

P533 Hain Pure Protein

Corporation - FreeBird East

AKB1101063128N-1 06/28/2018 01D0

1

381.71(a), 416.4(d)

M791A Clemens Food Group, LLC KVF4214054217N-1 05/17/2018 04B04 381.115, 381.118,

381.122, 381.123,

381.96

M791A Clemens Food Group, LLC KVF3703063121N-1 06/21/2018 03G0

2

417.5(a)(3)

M102 Atlantic Veal & Lamb LLC GTL3312040319N-1 04/19/2018 01D0

1

416.2(b)(3)

M118 Maid-Rite Specialty Foods, LLC ESO4505055307N-1 05/07/2018 01B02 416.1, 416.2(b)(1)

M669 The Daniel Weaver Co., Inc. ALK1200043518N-1 04/17/2018 01C02 416.13(c), 416.15(b)

M669 The Daniel Weaver Co., Inc. ALK0122050316N-1 05/16/2018 01C02 416.2(d), 416.4(a)

M669 The Daniel Weaver Co., Inc. ALK5322063621N-1 06/21/2018 01C02 416.13(c), 416.2(d)

M669 The Daniel Weaver Co., Inc. ALK2518065129N-1 06/29/2018 01C02 416.13(c), 416.2(d)

M669 The Daniel Weaver Co., Inc. ALK5216063529N-1 06/29/2018 04B04 316.13

M791 Clemens Food Group, LLC MXL2313045202N-1 04/02/2018 03J02 417.5(a)(2)

M791 Clemens Food Group, LLC MXL2413042004N-1 04/04/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

777

EstNbr EstName NR# Date Task Regs

M791 Clemens Food Group, LLC MXL4111043504N-1 04/04/2018 01C02 416.14, 416.2(d)

M791 Clemens Food Group, LLC MXL2213040010N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M791 Clemens Food Group, LLC MXL5013043516N-1 04/16/2018 04B04 317.2(b)

M791 Clemens Food Group, LLC MXL0206041119N-1 04/19/2018 01B02 416.13(a), 416.4(a)

M791 Clemens Food Group, LLC MXL2413043523N-1 04/23/2018 01C02 416.2(d)

M791 Clemens Food Group, LLC MXL5603044525N-1 04/24/2018 03G0

2

417.2(a)(1)

M791 Clemens Food Group, LLC MXL1008043325N-1 04/25/2018 03G0

2

417.5(a)(2)

M791 Clemens Food Group, LLC MXL0811055601N-1 05/01/2018 03J02 417.5(a)(2)

M791 Clemens Food Group, LLC MXL1013053602N-1 05/02/2018 01B02 416.13(c), 416.4(a)

M791 Clemens Food Group, LLC MXL2002054104N-1 05/04/2018 03G0

2

417.2(a)(1)

M791 Clemens Food Group, LLC MXL0807055808N-1 05/08/2018 01B02 416.4(a)

M791 Clemens Food Group, LLC MXL3221054308N-1 05/08/2018 01B02 416.13(c),

416.15(b), 416.4(a)

M791 Clemens Food Group, LLC MXL2806052214N-1 05/14/2018 03J02 310.18(a)

M791 Clemens Food Group, LLC MXL3103052417N-1 05/17/2018 01D0

1

416.4(b)

M791 Clemens Food Group, LLC MXL0401054519N-1 05/19/2018 04B04 317.1

M791 Clemens Food Group, LLC MXL0008051723N-1 05/23/2018 01D0

1

416.2(d)

M791 Clemens Food Group, LLC MXL3507052625N-1 05/25/2018 03G0

2

417.2(a)(1),

417.2(a)(2)

M791 Clemens Food Group, LLC MXL0923052826N-1 05/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M791 Clemens Food Group, LLC MXL4509061301N-1 06/01/2018 01D0

1

416.2(d)

M791 Clemens Food Group, LLC MXL2911063007N-1 06/07/2018 03J03 310.18(a)

M791 Clemens Food Group, LLC MXL3102062122N-1 06/21/2018 01C02 416.13(b),

416.13(c), 416.4(d),

416.5(a)

M794 ConAgra Brands, Inc. YJN2410050222N-1 05/22/2018 01C02 416.1, 416.2(d),

416.4(d)

M794 ConAgra Brands, Inc. YJN4704062814N-1 06/14/2018 01B02 416.13(a), 416.3(a)

M794 ConAgra Brands, Inc. YJN1310061915N-1 06/15/2018 01D0

1

416.1, 416.2(b)(1),

416.2(e)(3)

M795 Monogram Meat Snacks, LLC QFA2811041127N-1 04/26/2018 04B04 381.96

M795 Monogram Meat Snacks, LLC QFA2709055230N-1 05/30/2018 04B04 316.13
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

778

EstNbr EstName NR# Date Task Regs

M1015 Empire Kosher Poultry, Inc. ARE4004040403N-1 04/03/2018 01B02 416.13(c), 416.14,

416.4(a)

M1015 Empire Kosher Poultry, Inc. ARE2811045809N-1 04/09/2018 03J04 381.65(f)

M1015 Empire Kosher Poultry, Inc. ARE3903042317N-1 04/17/2018 01B02 416.13(c), 416.14,

416.4(a)

M1015 Empire Kosher Poultry, Inc. ARE1111044518N-1 04/18/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE2310043218N-1 04/18/2018 01C02 416.13(c), 416.4(d)

M1015 Empire Kosher Poultry, Inc. ARE2811044218N-1 04/18/2018 01C02 416.13(c), 416.14,

416.4(d)

M1015 Empire Kosher Poultry, Inc. ARE5211043818N-1 04/18/2018 01C02 416.13(c), 416.4(d)

M1015 Empire Kosher Poultry, Inc. ARE5708043818N-1 04/18/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE3003045223N-1 04/19/2018 01C01 416.16(a)

M1015 Empire Kosher Poultry, Inc. ARE3403040019N-1 04/19/2018 01B02 416.13(c), 416.14,

416.4(a)

M1015 Empire Kosher Poultry, Inc. ARE4003041123N-1 04/19/2018 01C01 416.16(a)

M1015 Empire Kosher Poultry, Inc. ARE1306045423N-1 04/23/2018 01B02 416.13(c), 416.14,

416.4(a)

M1015 Empire Kosher Poultry, Inc. ARE1603045125N-1 04/25/2018 01B02 416.13(c), 416.14,

416.4(a)

M1015 Empire Kosher Poultry, Inc. ARE3411044325N-1 04/25/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M1015 Empire Kosher Poultry, Inc. ARE4411041525N-1 04/25/2018 01C02 416.4(a), 416.4(d)

M1015 Empire Kosher Poultry, Inc. ARE4813044126N-1 04/25/2018 01D0

1

M1015 Empire Kosher Poultry, Inc. ARE1506045530N-1 04/30/2018 01B02 416.13(a),

416.13(c), 416.14

M1015 Empire Kosher Poultry, Inc. ARE4113054303N-1 05/03/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE5005055507N-1 05/07/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE1411051809N-1 05/09/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE1711054310N-1 05/10/2018 06D0

2

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE2111054010N-1 05/10/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE2409055214N-1 05/14/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE2609055714N-1 05/14/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

779

EstNbr EstName NR# Date Task Regs

M1015 Empire Kosher Poultry, Inc. ARE3011055914N-1 05/14/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE0611050015N-1 05/15/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE3903055424N-1 05/24/2018 01B02 416.13(a),

416.13(c), 416.14

M1015 Empire Kosher Poultry, Inc. ARE2502053130N-1 05/29/2018 03B02 318.1(b),

381.1_Adulterated,

381.145(b)

M1015 Empire Kosher Poultry, Inc. ARE3908055929N-1 05/29/2018 01C02 416.13(b), 416.13(c)

M1015 Empire Kosher Poultry, Inc. ARE4115053929N-1 05/29/2018 01D0

1

416.5(b)

M1015 Empire Kosher Poultry, Inc. ARE3412052030N-1 05/30/2018 01D0

1

416.5(b)

M1015 Empire Kosher Poultry, Inc. ARE1905052831N-1 05/31/2018 03J04 381.65(f)

M1015 Empire Kosher Poultry, Inc. ARE3413054031N-1 05/31/2018 06D0

2

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE0410063105N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(1),

416.4(b)

M1015 Empire Kosher Poultry, Inc. ARE5707061715N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.14

M1015 Empire Kosher Poultry, Inc. ARE4908065715N-1 06/15/2018 01D0

1

416.2(b)(1),

416.4(b)

M1015 Empire Kosher Poultry, Inc. ARE5808063820N-1 06/19/2018 01C02 416.13(c)

M1015 Empire Kosher Poultry, Inc. ARE3606061925N-1 06/25/2018 01B02 416.13(a),

416.13(c), 416.14

M1015 Empire Kosher Poultry, Inc. ARE1511063326N-1 06/26/2018 04A0

6

381.76(b)*

M1015 Empire Kosher Poultry, Inc. ARE2803065427N-1 06/27/2018 01B02 416.13(a),

416.13(c), 416.14

M1081 R & R Provision Company Inc. MDG1905042724N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P1304 Farmers Pride Inc. YVB1101043703N-1 04/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P1304 Farmers Pride Inc. YVB0605042404N-1 04/04/2018 01D0

1

416.5(a), 416.5(b)

P1304 Farmers Pride Inc. YVB0101042812N-1 04/11/2018 01B02 416.2(d), 416.3(a),

416.4(a), 416.4(b)

P1304 Farmers Pride Inc. YVB3107040918N-1 04/18/2018 01D0

1

416.3(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

780

EstNbr EstName NR# Date Task Regs

P1304 Farmers Pride Inc. YVB3607043823N-1 04/23/2018 01D0

1

416.3(a), 416.4(a)

P1304 Farmers Pride Inc. YVB0706044225N-1 04/25/2018 01D0

1

416.3(a)

P1304 Farmers Pride Inc. YVB0314052811N-1 05/11/2018 01C02 416.13(c), 416.4(d)

P1304 Farmers Pride Inc. YVB0115050414N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P1304 Farmers Pride Inc. YVB4905054415N-1 05/15/2018 01C02

P1304 Farmers Pride Inc. YVB4905054415N-2 05/15/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P1304 Farmers Pride Inc. YVB0903052416N-1 05/16/2018 01D0

1

416.4(b), 416.4(d)

P1304 Farmers Pride Inc. YVB3308052816N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)

P1304 Farmers Pride Inc. YVB5406053016N-1 05/16/2018 01D0

1

416.2(b)(1)

P1304 Farmers Pride Inc. YVB5923051616N-1 05/16/2018 04A0

6

381.76(b)*, 381.84

P1304 Farmers Pride Inc. YVB3220054117N-1 05/17/2018 03J04 381.65(f)

P1304 Farmers Pride Inc. YVB5001050717N-1 05/17/2018 04B04 316.13

P1304 Farmers Pride Inc. YVB0012053423N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P1304 Farmers Pride Inc. YVB1223054823N-1 05/23/2018 01B02 416.4(a), 416.4(b)

P1304 Farmers Pride Inc. YVB5310055323N-1 05/23/2018 01D0

1

416.4(b)

P1304 Farmers Pride Inc. YVB1410053431N-1 05/31/2018 03J02 381.65(f),

417.2(c)(4),

417.3(a)(2)

P1304 Farmers Pride Inc. YVB1707052831N-1 05/31/2018 03J04 381.65(f),

417.2(c)(4)

P1304 Farmers Pride Inc. YVB4803063802N-1 06/01/2018 01C02 416.13(c), 416.2(d),

416.4(a)

P1304 Farmers Pride Inc. YVB4304060507N-1 06/06/2018 03J02 381.65(f),

417.2(c)(4)

P1304 Farmers Pride Inc. YVB0620063313N-1 06/13/2018 01B02 416.13(c),

416.2(b)(1),

416.2(d), 416.3(a),

416.4(b)

P1304 Farmers Pride Inc. YVB1122064714N-1 06/13/2018 01C02 416.2(d), 416.4(d)

P1304 Farmers Pride Inc. YVB1523063619N-1 06/19/2018 01B02 416.13(c), 416.4(a)

P1304 Farmers Pride Inc. YVB1320060221N-1 06/20/2018 06D0

2

381.76(b)*

P1304 Farmers Pride Inc. YVB2301063321N-1 06/20/2018 01C02 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

781

EstNbr EstName NR# Date Task Regs

M1311 JBS Souderton, Inc. KID0211045904N-1 04/03/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1311 JBS Souderton, Inc. KID3109044604N-1 04/03/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M1311 JBS Souderton, Inc. KID0515045004N-1 04/04/2018 03J03 310.18(a),

417.2(c)(4)

M1311 JBS Souderton, Inc. KID0907044905N-1 04/04/2018 01C02 416.13(c), 416.4(d)

M1311 JBS Souderton, Inc. KID2413041104N-1 04/04/2018 01C02 416.13(c), 416.4(d)

M1311 JBS Souderton, Inc. KID4514040310N-1 04/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1311 JBS Souderton, Inc. KID5209041306N-1 04/06/2018 03J03 310.18(a),

417.2(c)(4)

M1311 JBS Souderton, Inc. KID3605043714N-1 04/10/2018 01C02 416.4(d)

M1311 JBS Souderton, Inc. KID1215044412N-1 04/11/2018 01C02 416.13(c), 416.4(d)

M1311 JBS Souderton, Inc. KID1605044214N-1 04/11/2018 03B02 417.5(a)(3)

M1311 JBS Souderton, Inc. KID3015042912N-1 04/11/2018 03J03 310.18(a),

417.2(c)(4)

M1311 JBS Souderton, Inc. KID4807043413N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M1311 JBS Souderton, Inc. KID0000043626N-1 04/25/2018 01D0

1

416.2(d)

M1311 JBS Souderton, Inc. KID3404042730N-1 04/25/2018 01C02 416.13(c), 416.4(d)

M1311 JBS Souderton, Inc. KID2305053002N-1 04/27/2018 01C02 416.13(c), 416.4(b)

M1311 JBS Souderton, Inc. KID1209045130N-1 04/30/2018 03J03 310.18(a),

417.2(c)(4)

M1311 JBS Souderton, Inc. KID1122052302N-1 05/02/2018 03B02 417.5(b)

M1311 JBS Souderton, Inc. KID4309053910N-1 05/04/2018 01D0

1

416.2(a)

M1311 JBS Souderton, Inc. KID5410055504N-1 05/04/2018 01C02 416.13(c), 416.4(d)

M1311 JBS Souderton, Inc. KID5010055608N-1 05/08/2018 03J03 310.18(a)

M1311 JBS Souderton, Inc. KID2200055310N-1 05/09/2018 03B02 417.2(b), 417.2(c)

M1311 JBS Souderton, Inc. KID2710052510N-1 05/09/2018 01C02 416.13(c), 416.4(d)

M1311 JBS Souderton, Inc. KID5611051312N-1 05/09/2018 03C02 417.3(c), 417.5(a)(3)

M1311 JBS Souderton, Inc. KID3710053915N-1 05/14/2018 01C02 416.4(a), 416.4(d)

M1311 JBS Souderton, Inc. KID5114050416N-1 05/14/2018 03J02 417.3(b)(4),

417.5(a)(1)

M1311 JBS Souderton, Inc. KID5505052415N-1 05/14/2018 01D0

1

416.2(a)

M1311 JBS Souderton, Inc. KID1111055422N-1 05/17/2018 03J02 417.2(b)

M1311 JBS Souderton, Inc. KID4209050623N-1 05/23/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

782

EstNbr EstName NR# Date Task Regs

M1311 JBS Souderton, Inc. KID4515055031N-1 05/23/2018 01E01 310.25(a)

M1311 JBS Souderton, Inc. KID1612063702N-1 05/25/2018 01C02 416.13(c), 416.4(d)

M1311 JBS Souderton, Inc. KID2214052930N-1 05/25/2018 04C02 313.1

M1311 JBS Souderton, Inc. KID0111061902N-1 06/01/2018 01C02 416.4(d)

M1311 JBS Souderton, Inc. KID4210064605N-1 06/02/2018 01C02 416.13(c), 416.4(d)

M1311 JBS Souderton, Inc. KID1913064411N-1 06/06/2018 03C02 417.5(a)(1)

M1311 JBS Souderton, Inc. KID5310064608N-1 06/07/2018 01C02 416.13(c),

416.15(b), 416.4(d)

M1311 JBS Souderton, Inc. KID0207061309N-1 06/08/2018 03B02 417.5(b)

M1311 JBS Souderton, Inc. KID0215064014N-1 06/14/2018 01D0

1

416.2(e)(3)

M1311 JBS Souderton, Inc. KID1915061114N-1 06/14/2018 03J03 310.18(a)

M1311 JBS Souderton, Inc. KID3811064914N-1 06/14/2018 03J02 417.5(a)(1)

M1311 JBS Souderton, Inc. KID4311063914N-1 06/14/2018 04A0

8

310.22(c),

310.22(e)(3)

M1311 JBS Souderton, Inc. KID5519060818N-1 06/16/2018 01D0

1

416.4(c)

M1311 JBS Souderton, Inc. KID4805060325N-1 06/21/2018 01D0

1

416.2(d)

M1311 JBS Souderton, Inc. KID1110062922N-1 06/22/2018 03J03 310.18(a),

417.2(c)(4)

M1311 JBS Souderton, Inc. KID0623061723N-1 06/23/2018 03B02 417.5(a)(3),

417.5(b)

M1311 JBS Souderton, Inc. KID1910061128N-1 06/25/2018 01C02 416.13(c),

416.15(b), 416.4(a),

416.4(d)

M1311 JBS Souderton, Inc. KID4523064725N-1 06/25/2018 01D0

1

416.2(h)(2)

M1311 JBS Souderton, Inc. KID1017060927N-1 06/27/2018 04C02 313.15(a)(1)

M1311 JBS Souderton, Inc. KID1702061328N-1 06/27/2018 01D0

1

416.5(a)

M1330 Alderfer, LLC WUE2116045424N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M1330 Alderfer, LLC WUE1409043527N-1 04/27/2018 01B02 416.13(c), 416.4(b),

416.4(d)

M1330 Alderfer, LLC WUE3102061816N-1 06/15/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

M1384 Charles Ritter, Inc GGJ0911044103N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1384 Charles Ritter, Inc GGJ1811042726N-1 04/26/2018 01D0

1

416.1, 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

783

EstNbr EstName NR# Date Task Regs

M1384 Charles Ritter, Inc GGJ3109052310N-1 05/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1384 Charles Ritter, Inc GGJ5803050615N-1 05/15/2018 01B02 416.13(a)

M1524 Mrs. Ressler's Food Products Co. INA1410042612N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M1524 Mrs. Ressler's Food Products Co. INA1818063911N-1 06/11/2018 01C02 416.2(d),

416.2(h)(3),

416.4(b), 416.4(d)

M1524 Mrs. Ressler's Food Products Co. INA0805065219N-1 06/18/2018 01C02 416.13(c), 416.4(d)

M2052 Kissin Fresh Meats Inc. CKJ1510040906N-1 04/06/2018 04B04 317.11, 317.6,

317.8

M2052 Kissin Fresh Meats Inc. CKJ1105045724N-1 04/23/2018 03A0

2

417.4(a)(3)(ii),

417.5(a)(1),

417.5(a)(2)

M2052 Kissin Fresh Meats Inc. CKJ3712055401N-1 04/25/2018 03C02 417.5(a)(3)

M2052 Kissin Fresh Meats Inc. CKJ2405050415N-1 05/10/2018 03C02 417.5(b)

M2069 CTI Foods LLC OWK3110042214N-1 04/11/2018 01C02 416.13(c), 416.4(d)

M2069 CTI Foods LLC OWK0507042226N-1 04/26/2018 01B02 416.13(c), 416.4(a)

M2069 CTI Foods LLC OWK5501050609N-1 05/07/2018 03B02 417.4(a)(2)(i),

417.5(a)(3)

M2069 CTI Foods LLC OWK3907052914N-1 05/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2069 CTI Foods LLC OWK4808062309N-1 06/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2069 CTI Foods LLC OWK0622060030N-1 06/30/2018 01C02 416.13(c), 416.4(d)

M2121 Smithfield Packaged Meats Corp. AJM4808042407N-1 04/07/2018 01D0

1

416.4(b)

M2121 Smithfield Packaged Meats Corp. AJM5004053210N-1 05/10/2018 01D0

1

416.2(b)(2),

416.4(b)

M2748 Quaker Maid Meats Inc. OCF1113053003N-1 05/03/2018 01B02 416.13(a), 416.13(c)

M4010 Euro Foods Inc. GEL2111043603N-1 04/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4010 Euro Foods Inc. GEL5410042412N-1 04/11/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M4010 Euro Foods Inc. GEL1912043412N-1 04/12/2018 01C02 416.13(c)

M4010 Euro Foods Inc. GEL0211045618N-1 04/18/2018 01D0

1

416.2(b)(2)

M4010 Euro Foods Inc. GEL1811053002N-1 05/02/2018 01D0

1

416.4(b)

M4025 Hoffer's Ligonier Valley Packing EDO1209045305N-1 04/05/2018 01C02 416.3(a), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

784

EstNbr EstName NR# Date Task Regs

M4025 Hoffer's Ligonier Valley Packing EDO3009050902N-1 05/01/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3)

M4079 LaJo Genuine Italian Inc. EJI3008052211N-1 05/11/2018 01D0

1

416.2(b)(2)

M4087 Northern Liberties Food Processors,

Inc.

CIL2115045426N-1 04/26/2018 01D0

1

416.4(c)

M4087 Northern Liberties Food Processors,

Inc.

CIL2805063425N-1 06/25/2018 01B02 416.4(c)

M4087 Northern Liberties Food Processors,

Inc.

CIL5513072402N-1 06/25/2018 03C02 417.4(a)(2)(iii)

M4087 Northern Liberties Food Processors,

Inc.

CIL0408070905N-1 06/29/2018 03B02 417.4(a)(2)(iii)

M4465 Nicholas Meat LLC KYM1908042320N-1 04/20/2018 03J03 310.18(a)

M4465 Nicholas Meat LLC KYM2209042424N-1 04/24/2018 01C02 416.4(a)

M4465 Nicholas Meat LLC KYM1612043626N-1 04/26/2018 01D0

2

310.18(a)

M4465 Nicholas Meat LLC KYM1916044027N-1 04/27/2018 03J02 417.5(a)(1)

M4465 Nicholas Meat LLC KYM1606054602N-1 05/01/2018 01D0

1

416.2(b)(1)

M4465 Nicholas Meat LLC KYM2808054709N-1 05/08/2018 01C02 416.2(d), 416.4(d)

M4465 Nicholas Meat LLC KYM2006053009N-1 05/09/2018 01C02 416.4(d)

M4465 Nicholas Meat LLC KYM4611052010N-1 05/10/2018 03J03 310.18(a)

M4465 Nicholas Meat LLC KYM3811052531N-1 05/31/2018 04C02 313.1

M4465 Nicholas Meat LLC KYM2006060712N-1 06/11/2018 06D0

2

310.2

M4465 Nicholas Meat LLC KYM2015061611N-1 06/11/2018 04C02 313.15(a)(2), 313.2

M4524 Family Food Products Inc. ATC0920041318N-1 04/18/2018 01B02 416.13(c), 416.16(a)

M4524 Family Food Products Inc. ATC1309041426N-1 04/26/2018 01D0

1

416.1, 416.2(a)

M4524 Family Food Products Inc. ATC2012052915N-1 05/15/2018 01D0

1

416.2(b)(1)

M4524 Family Food Products Inc. ATC0213054123N-1 05/23/2018 01B02 416.13(c), 416.4(a)

M4537 New Castle Chili Co. MFE0011040718N-1 04/06/2018 03G0

2

430.4(c)(2)

M4537 New Castle Chili Co. MFE5307054823N-1 05/23/2018 01D0

1

416.2(a)

M4537 New Castle Chili Co. MFE0711061020N-1 06/19/2018 01D0

1

416.4(b)

M4629 Isabelle's Kitchen, Inc. WQI0608050710N-1 05/10/2018 01D0

1

416.2(h)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

785

EstNbr EstName NR# Date Task Regs

M4629 Isabelle's Kitchen, Inc. WQI5107065705N-1 06/05/2018 01C02 416.13(c), 416.5(a)

M4683 Loke Enterprises Inc. IDK1805062401N-1 06/01/2018 01B02 416.2(b)(2),

416.2(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4805043803N-1 04/03/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5004045006N-1 04/05/2018 06D0

2

381.1

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5813044505N-1 04/05/2018 01C02 416.13(c)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1114041306N-1 04/06/2018 06D0

2

381.1

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3708043406N-1 04/06/2018 01D0

1

416.2(e)(4)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0115045610N-1 04/10/2018 01C02 416.2(e)(3),

416.4(a), 416.4(b),

416.4(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0214044010N-1 04/10/2018 06D0

2

381.1, 381.69

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2912045710N-1 04/10/2018 15J 381.65(f),

381.76(b)(6)(ii)(B)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3606041410N-1 04/10/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1104044812N-1 04/11/2018 15A0

6

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(B)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3712043411N-1 04/11/2018 15A0

6

381.1,

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(D)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2309045012N-1 04/12/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5814043612N-1 04/12/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3806042716N-1 04/16/2018 01B02 416.4(a)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4111043616N-1 04/16/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

786

EstNbr EstName NR# Date Task Regs

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4213045316N-1 04/16/2018 15A0

6

381.1,

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(D)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4606042716N-1 04/16/2018 01C02 416.13(c)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2309044217N-1 04/17/2018 15A0

6

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(D)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4007043918N-1 04/17/2018 15A0

6

381.1,

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(D)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3506042820N-1 04/19/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0410043920N-1 04/20/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1613045220N-1 04/20/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0406044923N-1 04/23/2018 01B02 416.4(a)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0622043426N-1 04/26/2018 01D0

1

416.5(a)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4507042426N-1 04/26/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3006045127N-1 04/27/2018 06D0

2

381.1, 381.69

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3811041427N-1 04/27/2018 01C02 416.13(c), 416.2(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1508043230N-1 04/30/2018 06D0

2

381.1

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3010041130N-1 04/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5603051102N-1 04/30/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1206055602N-1 05/02/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0910051808N-1 05/08/2018 06D0

2

381.1, 381.69
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

787

EstNbr EstName NR# Date Task Regs

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1713051308N-1 05/08/2018 15A0

6

381.1,

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(D)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5806052108N-1 05/08/2018 01B02 416.13(c)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5303050310N-1 05/09/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1307052314N-1 05/11/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0907050714N-1 05/14/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2606054715N-1 05/15/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2920052716N-1 05/16/2018 01D0

1

416.2(b)(1)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3508055516N-1 05/16/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4107052817N-1 05/17/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1204052522N-1 05/18/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3208055821N-1 05/21/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0622054922N-1 05/22/2018 01C02 416.13(c), 416.2(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1513055522N-1 05/22/2018 01D0

1

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2112054723N-1 05/23/2018 01D0

1

416.2(b)(1)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3107053723N-1 05/23/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

788

EstNbr EstName NR# Date Task Regs

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3708054423N-1 05/23/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5022050824N-1 05/24/2018 01C02 416.13(c)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5911053329N-1 05/29/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5012050431N-1 05/30/2018 15A0

6

381.1, 381.76(b),

381.76(b)(6)(ii)(D)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5306054530N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(b), 416.4(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2314061501N-1 06/01/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0512064704N-1 06/04/2018 01D0

1

416.2(b)(1),

416.2(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2022063704N-1 06/04/2018 01C02 416.13(c)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0007064605N-1 06/05/2018 01B02 416.13(c)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0413061405N-1 06/05/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4108062806N-1 06/06/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0411060311N-1 06/11/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0510062311N-1 06/11/2018 01D0

1

416.2(a), 416.4(a),

416.4(b), 416.4(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2514065511N-1 06/11/2018 01C02 416.3(a), 416.4(a),

416.4(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2803065612N-1 06/11/2018 01C02 416.4(a)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3809064112N-1 06/12/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

789

EstNbr EstName NR# Date Task Regs

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5710063112N-1 06/12/2018 01C02 416.15(b), 416.4(a)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3307065415N-1 06/14/2018 01C02 416.15(a),

416.15(b), 416.4(a)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3606063715N-1 06/14/2018 04B04 381.129

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4108062214N-1 06/14/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0708060615N-1 06/15/2018 01C02 416.15(a), 416.4(a)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0806062915N-1 06/15/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4106062019N-1 06/19/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN2412060020N-1 06/20/2018 06D0

2

381.69

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN4313065620N-1 06/20/2018 01C02 416.13(b),

416.13(c), 416.14,

416.15(a),

416.15(b), 416.3(c)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN0509060821N-1 06/21/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN1811061322N-1 06/22/2018 01C02 381.65(f),

381.65(g), 416.4(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN5313064525N-1 06/25/2018 01C02 416.13(b),

416.13(c), 416.2(d),

416.4(d)

P244 Hain Pure Protein

Corporation - Plainville Farms LLC

GCN3808062928N-1 06/28/2018 01B02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(2),

416.4(a), 416.4(b)

M4788 North Mountain Butcher Shop QTL3612042726N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a)

M4999 Pudliner Packing CGN2809043003N-1 04/03/2018 01B02 416.13(a)

M4999 Pudliner Packing CGN0909040027N-1 04/27/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

790

EstNbr EstName NR# Date Task Regs

M4999 Pudliner Packing CGN2608051003N-1 05/01/2018 03J02 417.5(b)

M4999 Pudliner Packing CGN5909051101N-1 05/01/2018 04C02 313.15(a)(1)

M4999 Pudliner Packing CGN5308052302N-1 05/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4999 Pudliner Packing CGN2708053607N-1 05/07/2018 03J02 417.5(a)(3)

M4999 Pudliner Packing CGN4708054811N-1 05/10/2018 01D0

1

416.2(b)(2)

M4999 Pudliner Packing CGN2309054231N-1 05/31/2018 04A0

5

310.18(a)

M4999 Pudliner Packing CGN4811062414N-1 06/14/2018 01D0

1

416.3(b)

M4999 Pudliner Packing CGN0113065720N-1 06/20/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M5057 The Alpine Wurst & Meat House OSO5811044710N-1 04/10/2018 04B04 317.8

M5137

A

Nardone Brothers Baking Co., Inc. ONE4621043004N-1 04/04/2018 03H0

2

417.5(a)(1)

M5221 Home Food Services of PA, Inc. KLK0713041712N-1 04/12/2018 01D0

1

416.4(c)

M5221 Home Food Services of PA, Inc. KLK1908044013N-1 04/13/2018 01D0

1

416.1, 416.2(b)(2),

416.2(b)(3)

M5221 Home Food Services of PA, Inc. KLK0312055103N-1 05/03/2018 01B02 416.13(c), 416.4(a)

M5221 Home Food Services of PA, Inc. KLK0713051415N-1 05/15/2018 01D0

1

416.2(b)(2)

M5221 Home Food Services of PA, Inc. KLK3807065908N-1 06/08/2018 01B02 416.13(c), 416.4(a)

M5351 Martin's Specialty Sausage

Company Inc.

UCJ2406045425N-1 04/25/2018 01D0

1

416.2(b)(1)

M5351 Martin's Specialty Sausage

Company Inc.

UCJ5012063725N-1 06/25/2018 04B04 318.1(c)

M5397 Vincent Giordano Corporation SBM1311042206N-1 04/06/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3),

416.5(a)

M5397 Vincent Giordano Corporation SBM3313043026N-1 04/26/2018 01D0

1

416.4(b)

M5397 Vincent Giordano Corporation SBM5802060516N-1 06/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M5397 Vincent Giordano Corporation SBM1722062826N-1 06/26/2018 03G0

2

417.5(f), 430.4(c)(7)

M5397 Vincent Giordano Corporation SBM2722065327N-1 06/27/2018 01C02 416.2(d), 416.4(d)

M5397 Vincent Giordano Corporation SBM0514071102N-1 06/28/2018 03G0

2

417.2(c)(4),

417.5(a)(3)

M7559 David Elliot Poultry Farm Inc. SNA3609043211N-1 04/11/2018 03C02 417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

791

EstNbr EstName NR# Date Task Regs

M7559 David Elliot Poultry Farm Inc. SNA3414065818N-1 06/18/2018 03J04 381.65(f)

M7875 Joe Jurgielewicz & Son, Ltd. MKJ5110045305N-1 04/05/2018 01D0

1

416.2(d)

M7875 Joe Jurgielewicz & Son, Ltd. MKJ1306042411N-1 04/11/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M7875 Joe Jurgielewicz & Son, Ltd. MKJ5606042020N-1 04/20/2018 01C02 381.65(g), 416.1,

416.4(a)

M7875 Joe Jurgielewicz & Son, Ltd. MKJ0012040426N-1 04/26/2018 03J04 381.65(f), 381.65(g)

M7875 Joe Jurgielewicz & Son, Ltd. MKJ3106051909N-1 05/09/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M7875 Joe Jurgielewicz & Son, Ltd. MKJ1406053723N-1 05/23/2018 01B02 416.16(a), 416.4(a),

416.4(b)

M7875 Joe Jurgielewicz & Son, Ltd. MKJ2506050231N-1 05/31/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M7886 K & K Gourmet Meats Inc. KJM4213051117N-1 05/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M8364 Farmers Produce AEC5507043212N-1 04/12/2018 01B02 416.1, 416.4(a)

M8364 Farmers Produce AEC2410050121N-1 05/21/2018 01C02 416.4(b)

P8369 Oaks Poultry Co., Inc. WBI1409041830N-1 04/30/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.4(b)

M8373 Reiter Provisions UAL2210061208N-1 06/08/2018 01D0

1

416.2(b)(2)

M8412 William MacMillian Co. CRM5509062501N-1 05/30/2018 03C02 417.2(c)(7)

P8413 W.E Ryan Co. Inc. ODO4406042904N-1 04/04/2018 03A0

2

417.2(a)(2),

417.5(a)(1)

P8413 W.E Ryan Co. Inc. ODO4806040704N-1 04/04/2018 01D0

1

416.4(c)

P8413 W.E Ryan Co. Inc. ODO4906051822N-1 05/22/2018 01C01 416.16(a)

P8413 W.E Ryan Co. Inc. ODO4006051924N-1 05/24/2018 01C01 416.16(a)

P8413 W.E Ryan Co. Inc. ODO2006062004N-1 06/04/2018 01C01 416.16(a)

P8437 Koch's Turkey Farm QKF3812041610N-1 04/10/2018 01D0

1

416.1, 416.2(b)(1),

416.4(b)

P8437 Koch's Turkey Farm QKF3407050023N-1 05/23/2018 03J02 381.65(a)

P8437 Koch's Turkey Farm QKF3106062728N-1 06/28/2018 01B02 416.13(a)

M8498 Brenneman's Meat Market Inc CXG2408050509N-1 05/09/2018 01B02 416.13(c)

M8507 Indian Ridge Provision YUM3315044919N-1 04/19/2018 04B04 317.2(e)(3)

M8507 Indian Ridge Provision YUM2414065528N-1 06/28/2018 03A0

2

417.2(a)(1)

M8540 Weiss Brothers CDB4111041602N-1 04/02/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

792

EstNbr EstName NR# Date Task Regs

M8540 Weiss Brothers CDB4205060426N-1 06/26/2018 01D0

1

416.2(b)(1)

M8543 Troutman's Market ACE5805054208N-1 05/07/2018 01B02 416.4(a)

M8543 Troutman's Market ACE2411064613N-1 06/13/2018 01D0

1

416.4(b), 416.4(d)

M8559 Wright's Packing Co. YGB2509044523N-1 04/23/2018 01D0

1

416.2(b)(1)

M8559 Wright's Packing Co. YGB3907064306N-1 06/06/2018 01D0

1

416.2(b)(1)

M8560

A

Juniata Packing Co./CCK Inc WFE2910043610N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M8564 Greenview Meats Inc. GRI2308043424N-1 04/24/2018 01D0

1

416.4(b)

M8564 Greenview Meats Inc. GRI4713055908N-1 05/07/2018 01C01 416.13(b),

430.4(b)(3)

M8564 Greenview Meats Inc. GRI5209051411N-1 05/11/2018 03B02 417.5(a)(1),

417.5(a)(2)

M8564 Greenview Meats Inc. GRI1611051730N-1 05/24/2018 03G0

2

417.5(a)(1)

M8565 Locker Plant LLC SDK4208041218N-1 04/18/2018 01D0

1

416.2(b)(1)

M8565 Locker Plant LLC SDK4111054630N-1 05/30/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M8566 Hazle Park Packing Co. EQL3408054230N-1 05/30/2018 01B02 416.13(c)

M8566 Hazle Park Packing Co. EQL2510064005N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

M8601 Hanover Foods Corporation MGN2508041906N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M8601 Hanover Foods Corporation MGN1810052116N-1 05/16/2018 01D0

1

416.2(d), 416.4(b)

M8601 Hanover Foods Corporation MGN3812052223N-1 05/23/2018 01D0

1

416.2(d)

M8601 Hanover Foods Corporation MGN0707063021N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.14

M8601 Hanover Foods Corporation MGN4612064827N-1 06/27/2018 01B02 416.13(c), 416.14

M8601 Hanover Foods Corporation MGN5114061728N-1 06/28/2018 01D0

1

416.2(d), 416.4(d)

M8603 Attilio Esposito Inc. YSO5312042905N-1 04/05/2018 01D0

1

416.2(b)(1)

M8609 Wilmington Slaughter APB5612060615N-1 06/15/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

793

EstNbr EstName NR# Date Task Regs

M8630 Benner's Butcher Shoppe, LLC WSB0307060526N-1 06/26/2018 01D0

1

416.4(b), 416.4(d)

M8633 Ted's Meat Market IFD5413054610N-1 05/10/2018 01D0

1

416.1, 416.4(b)

M8636 Hirsch's Meats GEG2512045106N-1 04/06/2018 01D0

1

416.2(b)(1)

M8636 Hirsch's Meats GEG3510055016N-1 05/16/2018 01C02 416.1, 416.13(c),

416.14, 416.4(b)

M8636 Hirsch's Meats GEG5908060508N-1 06/08/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M8636 Hirsch's Meats GEG2606063026N-1 06/26/2018 01B02 416.2(b)(2)

M8638 Speciality Steak Service SQH5314044201N-1 04/01/2018 01B02 416.4(b)

M8642 Economy Locker Storage Co. Inc. EDJ4407055701N-1 05/01/2018 01B02 416.13(a), 416.4(b)

M8765 Kesslers Inc OON3313044805N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M8765 Kesslers Inc OON2314054725N-1 05/24/2018 01D0

1

416.1, 416.2(b)(1)

M8765 Kesslers Inc OON1107062413N-1 06/13/2018 01D0

1

416.4(d)

M8776 CLS Gourmet CL Saigon Food

Company

GKA4314044016N-1 04/16/2018 03G0

2

417.5(a)(3),

417.5(b)

M8782 Berks Packing Co., Inc. SWB5420044320N-1 04/12/2018 03G0

2

417.5(a)(3)

M8782 Berks Packing Co., Inc. SWB1918054919N-1 05/19/2018 03G0

2

417.5(a)(1),

417.5(a)(2),

417.5(a)(3), 417.5(c)

M8782 Berks Packing Co., Inc. SWB4005054822N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(b)

M8782 Berks Packing Co., Inc. SWB2107061101N-1 05/31/2018 01D0

1

416.2(d), 416.4(d)

M8782 Berks Packing Co., Inc. SWB5007062811N-1 06/11/2018 01C02 416.4(a)

M8782 Berks Packing Co., Inc. SWB1720064313N-1 06/13/2018 01D0

1

416.2(d)

M8782 Berks Packing Co., Inc. SWB0807060728N-1 06/27/2018 01C02 416.4(a)

M8810 Bickel's Snack Foods Inc. OUH3612054501N-1 05/01/2018 04B04 412.1

M8810 Bickel's Snack Foods Inc. OUH1807060506N-1 06/06/2018 01B02 416.13(a)

M8821 Weis Market's Inc AHJ5113043112N-1 04/12/2018 01C02 416.13(b),

416.13(c), 416.14

M8821 Weis Market's Inc AHJ3108061908N-1 06/08/2018 01C02 416.13(c), 416.14

M8821 Weis Market's Inc AHJ0207065912N-1 06/12/2018 01C02 416.13(c), 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

794

EstNbr EstName NR# Date Task Regs

M8821 Weis Market's Inc AHJ5908061314N-1 06/14/2018 03B02 417.2(c)(4)

M8848 Better Baked Foods, LLC COA2708063823N-1 06/23/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M8888 John F. Martin & Sons LLC YLG5211041103N-1 04/03/2018 03G0

2

417.2(c)(4),

417.4(a)(2)(ii),

417.5(b)

M8888 John F. Martin & Sons LLC YLG2008054414N-1 04/20/2018 03A0

2

417.2(c)(1),

417.5(a)(1)

M8888 John F. Martin & Sons LLC YLG0313044623N-1 04/23/2018 01C01 416.13(b), 416.14

M8888 John F. Martin & Sons LLC YLG1813041326N-1 04/26/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M8888 John F. Martin & Sons LLC YLG0906052918N-1 05/18/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(b)

M8888 John F. Martin & Sons LLC YLG1611062527N-1 06/27/2018 01C02 416.13(c), 416.4(d)

M8888 John F. Martin & Sons LLC YLG3712062129N-1 06/29/2018 01C02 416.13(c), 416.4(d)

M8899 George L. Wells Meat Company KYH5515055131N-1 05/31/2018 01B02 416.13(c),

416.2(b)(2)

M8899 George L. Wells Meat Company KYH2113063413N-1 06/13/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d), 416.3(b),

416.4(b)

M9364 Korte & Company Inc KEC5805043012N-1 04/12/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M9364 Korte & Company Inc KEC4006053408N-1 05/08/2018 01B02 416.1, 416.13(a),

416.13(c), 416.14,

416.16(a), 416.2(d),

416.4(b)

M9364 Korte & Company Inc KEC0407063920N-1 06/20/2018 03C02 417.4(a)(2)(iii),

417.5(c)

M9368 Zrile Bros. Packing Co.,Inc GCI3810043712N-1 04/12/2018 01D0

1

416.2(h)(2)

M9368 Zrile Bros. Packing Co.,Inc GCI1313054402N-1 05/02/2018 04B04 442.4

M9369 Alex Froehlich Packing Company SOJ0911042424N-1 04/24/2018 04C02 313.15(a)(1)

M9369 Alex Froehlich Packing Company SOJ3507053429N-1 05/29/2018 01D0

1

416.2(a)

M9369 Alex Froehlich Packing Company SOJ1812063506N-1 06/06/2018 01B02 416.13(a), 416.4(b)

M9369 Alex Froehlich Packing Company SOJ3412064406N-1 06/06/2018 04C02 313.15(a)(1)

M9370 Smith Provision Company, Inc EBL5404052922N-1 05/22/2018 01B02 416.4(a)

M9380 Bierly's Meat Market EHF1309050821N-1 05/21/2018 01D0

1

416.2(e)(3),

416.4(b)

M9385 Green Valley Packing Co Inc YDO5008060819N-1 06/19/2018 01B01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

795

EstNbr EstName NR# Date Task Regs

M9400 Cargill Meat Solutions WIL1807043116N-1 04/16/2018 01B02 416.4(a), 416.4(b)

M9400 Cargill Meat Solutions WIL4810050507N-1 05/07/2018 04A0

8

310.22(h)

M9400 Cargill Meat Solutions WIL0106054426N-1 05/25/2018 01C02 416.2(d)

M9400 Cargill Meat Solutions WIL5715055829N-1 05/29/2018 01C02 416.2(d)

M9400 Cargill Meat Solutions WIL3012054530N-1 05/30/2018 01C02 416.2(d)

M9400 Cargill Meat Solutions WIL3313055330N-1 05/30/2018 04C02 313.15(a)(1)

M9403 Gillo Brothers UHO3809054421N-1 05/21/2018 01D0

1

416.2(b)(2)

M9410 Cunningham Meats LLC KCE5213041209N-1 04/09/2018 01D0

1

416.3(a), 416.4(b)

M9410 Cunningham Meats LLC KCE1513041711N-1 04/11/2018 01D0

1

416.3(a), 416.4(a)

M9410 Cunningham Meats LLC KCE4007043324N-1 04/24/2018 01B02 416.3(a), 416.4(a),

416.4(b)

M9410 Cunningham Meats LLC KCE4108053028N-1 05/23/2018 04B04 317.2(c), 412.2

M9410 Cunningham Meats LLC KCE0807061812N-1 06/12/2018 01B02 416.13(c)

M9410 Cunningham Meats LLC KCE0907061715N-1 06/14/2018 01D0

1

416.4(a), 416.4(b)

M9410 Cunningham Meats LLC KCE4507063620N-1 06/20/2018 01B02 416.13(c)

M9424 Kunzler & Co., Inc. UNI4804040425N-1 04/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M9424 Kunzler & Co., Inc. UNI5621050716N-1 05/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M9424 Kunzler & Co., Inc. UNI3504054418N-1 05/18/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9424 Kunzler & Co., Inc. UNI4817054731N-1 05/31/2018 01D0

1

416.2(b)(2),

416.2(d)

M9424 Kunzler & Co., Inc. UNI1219061112N-1 06/12/2018 01D0

1

416.2(b)(2),

416.4(b)

M9424 Kunzler & Co., Inc. UNI1113064818N-1 06/18/2018 01C02 416.13(b),

416.13(c), 416.2(d)

M9424 Kunzler & Co., Inc. UNI0709062022N-1 06/22/2018 01B02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

M9432 US Foods Inc EZM1007064906N-1 06/01/2018 03A0

4

320.1, 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

796

EstNbr EstName NR# Date Task Regs

M9432 US Foods Inc EZM0614064328N-1 06/27/2018 04A0

2

317.2(e)

M9432 US Foods Inc EZM0014060528N-1 06/28/2018 01D0

1

416.4(b)

M9434 European American Sausage Corp. QLO3906042919N-1 04/19/2018 03G0

2

417.5(a)(1),

417.5(a)(2),

417.5(a)(3)

M9434 European American Sausage Corp. QLO5805055607N-1 05/03/2018 01D0

1

416.2(b)(2),

416.4(d)

M9434 European American Sausage Corp. QLO0715054229N-1 05/29/2018 01D0

1

416.2(a)

M9442 Groff Meats Inc. UTC2114045906N-1 04/06/2018 04C02 313.30(a)(1),

313.30(a)(3)

M9442 Groff Meats Inc. UTC5512055816N-1 05/16/2018 04C02 313.2

M9442 Groff Meats Inc. UTC2413051118N-1 05/18/2018 01D0

1

416.4(d)

M9442 Groff Meats Inc. UTC1511065501N-1 06/01/2018 04C02 313.30(a)(1),

313.30(a)(3)

M9442 Groff Meats Inc. UTC2614062115N-1 06/15/2018 04C02 313.2, 313.30 (a)(2)

M9457 Rendulic Packing Company EFH3213042712N-1 04/12/2018 01D0

1

416.2(b)(1),

416.3(a), 416.4(b),

416.4(d)

M9457 Rendulic Packing Company EFH2008042213N-1 04/13/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M9457 Rendulic Packing Company EFH3307044820N-1 04/20/2018 01D0

1

416.2(b)(2),

416.4(b)

M9457 Rendulic Packing Company EFH2012051615N-1 05/15/2018 03C02 301.2_Adulterated,

417.4(a)

M9457 Rendulic Packing Company EFH0414052216N-1 05/16/2018 01D0

2

310.18(a), 416.5(a),

417.5(a)(1)

M9457 Rendulic Packing Company EFH1413052222N-1 05/22/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(h)(3),

416.4(b)

M9457 Rendulic Packing Company EFH5912054622N-1 05/22/2018 01C02 416.13(c), 416.14,

416.4(d)

M9457 Rendulic Packing Company EFH5307050124N-1 05/23/2018 01D0

1

416.2(b)(4),

416.3(c), 416.4(d)

M9457 Rendulic Packing Company EFH0113064604N-1 06/04/2018 03C02 301.2_Adulterated,

417.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

797

EstNbr EstName NR# Date Task Regs

M9457 Rendulic Packing Company EFH3113063104N-1 06/04/2018 03C02 301.2_Adulterated,

417.4(a)

M9457 Rendulic Packing Company EFH0611062205N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.14

M9457 Rendulic Packing Company EFH1113063506N-1 06/06/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M9457 Rendulic Packing Company EFH5808063308N-1 06/06/2018 04B04 317.2(b), 317.2(c),

317.2(d), 318.1(c)

M9457 Rendulic Packing Company EFH4213065011N-1 06/11/2018 03C02 301.2_Adulterated,

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.4(a)

M9457 Rendulic Packing Company EFH4409065122N-1 06/19/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(d)

M9457 Rendulic Packing Company EFH4213064329N-1 06/27/2018 01C02 416.13(c), 416.4(a),

416.4(d), 416.5(a)

M9457 Rendulic Packing Company EFH3113075802N-1 06/28/2018 01D0

1

314.3, 416.2(b)(1),

416.2(b)(2),

416.4(b)

M9457 Rendulic Packing Company EFH3713070702N-1 06/29/2018 01D0

1

416.2(a),

416.2(e)(2),

416.2(e)(3)

M9462 Devault Packing Company OQL3113052608N-1 05/08/2018 01D0

1

416.2(b)(2),

416.2(d)

M9462 Devault Packing Company OQL1815055111N-1 05/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9462 Devault Packing Company OQL1301064430N-1 06/29/2018 01D0

1

416.2(h)(3),

416.4(d), 416.5(a)

M9465 Herfurth Brothers Inc ELB3011054923N-1 05/23/2018 03J03 417.5(a)(3)

M9465 Herfurth Brothers Inc ELB3808064221N-1 06/21/2018 01C02 416.1, 416.13(b),

416.13(c), 416.4(d)

M9482 Espey's Meat Market YHK2107042218N-1 04/18/2018 01B02 416.3(b)

M9489 Werry's Provision KUL4608051525N-1 05/25/2018 01B02 416.13(c), 416.4(b)

M9491 Silver Star Meats, Inc. ITO3806040717N-1 04/17/2018 01D0

1

416.1, 416.2(b)(1)

M9491 Silver Star Meats, Inc. ITO2210051816N-1 05/16/2018 01D0

1

416.2(b)(1)

M9505 B & M Provisions Co. UAG5006052203N-1 05/03/2018 01B02 416.13(a), 416.14

M9516 A. Altieri & Sons QYL4315055107N-1 05/07/2018 01D0

1

416.2(b)(2),

416.4(b)

M9516 A. Altieri & Sons QYL4013050731N-1 05/29/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

798

EstNbr EstName NR# Date Task Regs

M9520 Leidys, Inc. UGA2223044311N-1 04/11/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(d)

M9520 Leidys, Inc. UGA2600045114N-1 04/13/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3),

416.4(d)

M9520 Leidys, Inc. UGA3600052217N-1 05/17/2018 01C02 416.13(c), 416.4(b)

M9520 Leidys, Inc. UGA5405052221N-1 05/21/2018 01D0

1

416.2(b)(1)

M9520 Leidys, Inc. UGA4702064713N-1 06/13/2018 01C02 416.13(c), 416.4(a)

M9520 Leidys, Inc. UGA2000060519N-1 06/18/2018 01C02 416.2(a),

416.2(b)(2),

416.2(b)(3),

416.4(b)

M9520 Leidys, Inc. UGA1313065420N-1 06/20/2018 03J02 310.18(a),

417.2(c)(4)

M9520 Leidys, Inc. UGA0301061126N-1 06/26/2018 03G0

2

417.2(a)(1)

M9527 Verl's Salads & Catering, Inc. GTB0009043518N-1 04/18/2018 03A0

5

317.2(f), 381.118,

417.2(a)(1),

417.5(a)(1)

M9538 Ken Weaver Meats, Inc. CRH0908045910N-1 04/10/2018 01D0

1

416.2(b)(2),

416.4(b)

M9538 Ken Weaver Meats, Inc. CRH0211060314N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b), 416.5(b)

M9551 A.S.K. Foods Inc. AQK5905052610N-1 05/10/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1),

416.2(b)(3),

416.4(a), 416.4(b)

M9553 Godshall's Quality Meats Inc. YON2923040711N-1 04/11/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M9553 Godshall's Quality Meats Inc. YON1108050709N-1 05/09/2018 01B02 416.13(c), 416.4(a)

M9553 Godshall's Quality Meats Inc. YON2400062113N-1 06/12/2018 03H0

2

417.2(a)(1),

417.4(a),

417.4(a)(2)(ii)

M9553 Godshall's Quality Meats Inc. YON0903063620N-1 06/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M9553 Godshall's Quality Meats Inc. YON1203063220N-1 06/20/2018 03H0

2

417.2(a)(1),

417.4(a),

417.4(a)(2)(ii)

M9573 Tri County Meats Inc. USN2105051308N-1 05/08/2018 01D0

1

416.2(b)(2)

M9573 Tri County Meats Inc. USN4406053621N-1 05/21/2018 03C02 301.2_Adulterated,

417.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

799

EstNbr EstName NR# Date Task Regs

M9574 Dietz & Watson Inc. MOA2119062911N-1 06/11/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

M9574 Dietz & Watson Inc. MOA0622062426N-1 06/26/2018 01C02 416.13(c), 416.15(a)

M9574 Dietz & Watson Inc. MOA2606064828N-1 06/28/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9586 Philadelphia Cheesesteak Company UYH1413055319N-1 05/16/2018 01C02 416.13(c), 416.14,

416.2(b)(2),

416.4(d)

M9586 Philadelphia Cheesesteak Company UYH2613051619N-1 05/19/2018 04B04 317.11, 318.1(c)

M9591 Astra Foods Inc. QWN5211055319N-1 05/18/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

M9591 Astra Foods Inc. QWN4512062311N-1 06/11/2018 01D0

1

416.1

M9591 Astra Foods Inc. QWN4805061513N-1 06/13/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M9591 Astra Foods Inc. QWN0612064419N-1 06/15/2018 03G0

2

417.2(c)(5),

417.5(a)(3)

M9617 Henry Grasso Co., Inc. SDF5811052324N-1 05/24/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.4(b)

M9627 WEDCO, Inc. OBL5911042602N-1 04/02/2018 01D0

1

416.2(b)(3)

M9627 WEDCO, Inc. OBL5308053631N-1 05/31/2018 01D0

1

416.2(b)(1)

M9627 WEDCO, Inc. OBL3905060725N-1 06/25/2018 01D0

1

416.2(b)(1)

M9640 Lil' Ponderosa

Abbatoir @ Rosenberry's

OHF0209042406N-1 04/06/2018 01C02 416.1, 416.2(b)(2)

M9640 Lil' Ponderosa

Abbatoir @ Rosenberry's

OHF2707062907N-1 06/07/2018 01B02 416.16(a), 416.4(a)

M9646 Stoney Point Inc. AUG0412061328N-1 06/28/2018 01C02 416.2(d), 416.4(d)

M9672 Al-Marwa L. L. C. YYD0507040013N-1 04/12/2018 04B04 317.2(f), 412.1

M9672 Al-Marwa L. L. C. YYD1009060212N-1 06/12/2018 04A0

8

310.22(c)

M9675 Panhandle Food Sales Inc. WXG2207045424N-1 04/24/2018 01B02 416.13(c), 416.4(a)

M9681 Clair D Thompson & Son's Inc UWJ2307044213N-1 04/11/2018 01D0

1

416.3(b), 416.4(a),

416.4(b)

M9681 Clair D Thompson & Son's Inc UWJ5210040017N-1 04/13/2018 01C02 416.2(d)

M9681 Clair D Thompson & Son's Inc UWJ5614051317N-1 05/17/2018 04B04 317.2(c), 317.2(g)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

800

EstNbr EstName NR# Date Task Regs

M9687 Lee Bixler's Country Meats WDB3910040318N-1 04/18/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

M9687 Lee Bixler's Country Meats WDB4410045118N-1 04/18/2018 03B02 417.4(a)(2)(i),

417.4(a)(2)(iii)

M9687 Lee Bixler's Country Meats WDB3707063320N-1 06/20/2018 01D0

1

416.2(b)(2),

416.4(b)

M9687 Lee Bixler's Country Meats WDB3009065421N-1 06/21/2018 03G0

2

417.2(c)(7),

417.4(a)(2)(i),

417.5(a)(3)

M9688 Wehry's TT&A Quality Meats IQC5708041006N-1 04/06/2018 01D0

1

416.4(b)

M9691 Ricci's Italian Sausage, Inc. GPF1009063511N-1 06/11/2018 01D0

1

416.2(b)(2)

M9696 Bingman's Packing QAK1508053309N-1 05/09/2018 01D0

1

416.2(b)(1),

416.4(a)

M9696 Bingman's Packing QAK5509063420N-1 06/20/2018 03C02 417.5(a)(3)

M9704 Springfield Meat Company QGE0712041603N-1 04/03/2018 01D0

1

310.18(a)

M9704 Springfield Meat Company QGE3412040105N-1 04/05/2018 03J02 310.18(a),

417.2(c)(4)

M9704 Springfield Meat Company QGE3113043410N-1 04/10/2018 03J03 310.18(a),

417.3(a)(2)

M9704 Springfield Meat Company QGE0514044111N-1 04/11/2018 03J02 310.18(a),

417.2(c)(4)

M9704 Springfield Meat Company QGE4313041013N-1 04/11/2018 01D0

1

314.3, 325.13(a)

M9704 Springfield Meat Company QGE5510040611N-1 04/11/2018 06B02 305.2(a)

M9704 Springfield Meat Company QGE0413044612N-1 04/12/2018 01B02 416.4(a), 416.4(b)

M9704 Springfield Meat Company QGE5913040512N-1 04/12/2018 04A0

8

310.22(c),

310.22(e)(4)(i)

M9704 Springfield Meat Company QGE3708043213N-1 04/13/2018 03J02 310.18(a),

417.2(c)(4)

M9704 Springfield Meat Company QGE3812045516N-1 04/16/2018 01C02 416.13(c)

M9704 Springfield Meat Company QGE3511044817N-1 04/17/2018 04A0

8

310.22(f)(2)

M9704 Springfield Meat Company QGE3013050502N-1 05/02/2018 03J02 417.5(a)(3),

417.5(b), 417.5(c)

M9704 Springfield Meat Company QGE5612053702N-1 05/02/2018 01C01 416.16(a)

M9704 Springfield Meat Company QGE3513053621N-1 05/21/2018 03J03 310.18(a)

M9704 Springfield Meat Company QGE3008053525N-1 05/22/2018 04A0

8

310.22(e)(1),

310.22(f)(1)(ii)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

801

EstNbr EstName NR# Date Task Regs

M9704 Springfield Meat Company QGE2109052830N-1 05/30/2018 03J02 310.1, 310.2

M9704 Springfield Meat Company QGE5011050731N-1 05/31/2018 01D0

1

416.4(a)

M9706 Baringer Brothers CTF2909063512N-1 06/12/2018 04C02 313.16(a)(1)

M9712 Coffaro's Custom Butchering ASI3212055201N-1 05/01/2018 01D0

1

416.2(b)(1)

M9714 Thoma Meat Market MEK4210053817N-1 05/17/2018 01D0

1

416.4(b)

M9776 Zeiler-Caruth Quality Meats GCD1511055502N-1 05/02/2018 01D0

1

416.2(b)(1)

M9778 Schiff's Food Service EBG2521045316N-1 04/16/2018 01D0

1

416.2(e)(2)

M9783 Schiff's Restaurant Service, Inc. CAJ0315040206N-1 04/03/2018 03G0

2

417.4(a)(2)(i)

M9783 Schiff's Restaurant Service, Inc. CAJ3822060219N-1 06/19/2018 01D0

1

416.2(d)

M9784 Leona Meat Plant Inc OMK2907044206N-1 04/06/2018 01B02 416.13(c), 416.16(a)

M9791 Denver Meats Company QTB3705043316N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9791 Denver Meats Company QTB5405060529N-1 06/29/2018 01D0

1

416.2(d)

M9792 Stoltzfus Meats Inc. CGD5811045818N-1 04/18/2018 01D0

1

416.2(a)

M9792 Stoltzfus Meats Inc. CGD4811042419N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9792 Stoltzfus Meats Inc. CGD4408063314N-1 06/14/2018 03H0

2

417.5(a)(1)

M9792 Stoltzfus Meats Inc. CGD0706065327N-1 06/27/2018 01B02 416.13(a),

416.13(b),

416.13(c), 416.4(b)

M9801 Frank's Pork Products YDJ4511044510N-1 04/10/2018 01D0

1

416.2(a)

M9805 M. Buono Beef Co KQK5010040103N-1 04/03/2018 01B02 416.4(a), 416.4(b)

M9805 M. Buono Beef Co KQK3606042821N-1 04/21/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M9805 M. Buono Beef Co KQK1511045323N-1 04/23/2018 04B04 317.1

M9814 Twin Pine Farms Inc. ALA3911045011N-1 04/11/2018 04C02 313.15(a)(1)

M9814 Twin Pine Farms Inc. ALA0213053202N-1 05/02/2018 01B02 416.13(c), 416.16(a)

M9814 Twin Pine Farms Inc. ALA5412051604N-1 05/02/2018 01C02 416.13(c)

M9814 Twin Pine Farms Inc. ALA4706055015N-1 05/09/2018 01C02 416.13(c), 416.15(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

802

EstNbr EstName NR# Date Task Regs

M9814 Twin Pine Farms Inc. ALA2209064507N-1 06/07/2018 03J02 417.2(c)(4),

417.5(a)(2)

M9814 Twin Pine Farms Inc. ALA3407070906N-1 06/27/2018 03J02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M9815 Winter Gardens Quality Foods, Inc. MXB4204055103N-1 05/03/2018 01B02 416.13(c)

M9815 Winter Gardens Quality Foods, Inc. MXB0119061905N-1 06/04/2018 03G0

2

417.5(a)(1)

M9815 Winter Gardens Quality Foods, Inc. MXB3622064028N-1 06/28/2018 03G0

2

417.2(c)(4)

M9819 Cabin Hollow Butcher Shop, Inc KWE5206040806N-1 04/06/2018 01D0

1

416.2(b)(1),

416.4(b)

M9819 Cabin Hollow Butcher Shop, Inc KWE2413041417N-1 04/17/2018 01B02 416.16(a), 416.4(a)

M9819 Cabin Hollow Butcher Shop, Inc KWE0314050908N-1 05/08/2018 03G0

2

417.5(a)(1),

430.4(b)(3)

M9819 Cabin Hollow Butcher Shop, Inc KWE0907065615N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.14

M9822 J. L. Miller & Sons Inc. WIG5811050403N-1 05/01/2018 03H0

2

417.5(b)

M9823 Laudermilch Meats Inc IVH4910061205N-1 06/05/2018 03H0

2

417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M9903 Miller's Quality Meats, LLC EZH4607054030N-1 05/30/2018 01D0

1

416.1, 416.2(b)(2),

416.2(e)(3)

P9917 Philadelphia Poultry Incorporated QLJ5312052403N-1 05/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P9917 Philadelphia Poultry Incorporated QLJ2705055124N-1 05/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P9917 Philadelphia Poultry Incorporated QLJ5205055029N-1 05/29/2018 01B02 416.13(c), 416.4(b),

416.5(b)

P9917 Philadelphia Poultry Incorporated QLJ0511054030N-1 05/30/2018 04B04 317.10

M9935 E. G. Emils & Son, Inc OKM5305041003N-1 04/03/2018 01B02 416.13(a),

416.13(c),

416.15(a),

416.15(b), 416.4(a)

M9935 E. G. Emils & Son, Inc OKM3609041310N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M9935 E. G. Emils & Son, Inc OKM2516043726N-1 04/24/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1),

417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

803

EstNbr EstName NR# Date Task Regs

M9935 E. G. Emils & Son, Inc OKM5205051107N-1 05/01/2018 04B04 381.118

M9935 E. G. Emils & Son, Inc OKM0317050810N-1 05/09/2018 01C02 416.13(c),

416.15(a),

416.15(b)

M9935 E. G. Emils & Son, Inc OKM3616050909N-1 05/09/2018 01D0

1

416.3(c)

M9935 E. G. Emils & Son, Inc OKM1108053911N-1 05/11/2018 01B02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(2),

416.4(a)

M9935 E. G. Emils & Son, Inc OKM1215050818N-1 05/17/2018 04B04 381.118

M9935 E. G. Emils & Son, Inc OKM4909050117N-1 05/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M9935 E. G. Emils & Son, Inc OKM4806050122N-1 05/22/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M9935 E. G. Emils & Son, Inc OKM1206061501N-1 06/01/2018 01B02 416.13(c), 416.2(a),

416.2(b)(2),

416.4(b)

M9935 E. G. Emils & Son, Inc OKM2106065504N-1 06/04/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(c)

M9935 E. G. Emils & Son, Inc OKM0507062112N-1 06/12/2018 03G0

2

417.5(a)(1)

M9935 E. G. Emils & Son, Inc OKM2407065012N-1 06/12/2018 01C01 416.14, 416.15(b)

M9958 Jamison Packing SSA3908044413N-1 04/13/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M9958 Jamison Packing SSA1712045816N-1 04/16/2018 01D0

1

416.2(b)(2),

416.4(b)

M9958 Jamison Packing SSA0507050903N-1 05/03/2018 01D0

1

416.1, 416.2(a)

M9958 Jamison Packing SSA3807050023N-1 05/23/2018 01D0

1

416.2(d)

M9958 Jamison Packing SSA0107061019N-1 06/19/2018 01C02 416.4(b)

M9958 Jamison Packing SSA3906061725N-1 06/25/2018 01B02 416.13(a)

M9969 J. R. Simplot Company CEF3813040809N-1 04/09/2018 01D0

1

M9969 J. R. Simplot Company CEF3819053608N-1 05/08/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M9969 J. R. Simplot Company CEF3006064920N-1 06/20/2018 04B04 381.96

M9977 Tyson Foods Inc. YBL0109045006N-1 04/05/2018 03G0

2

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

804

EstNbr EstName NR# Date Task Regs

M9977 Tyson Foods Inc. YBL4919041305N-1 04/05/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M9977 Tyson Foods Inc. YBL2808044506N-1 04/06/2018 01C02 416.13(c), 416.4(a)

M9977 Tyson Foods Inc. YBL4304045806N-1 04/06/2018 15J 381.65(f),

381.65(g),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

M9977 Tyson Foods Inc. YBL0005040310N-1 04/10/2018 15J 381.65(f),

381.65(g),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

M9977 Tyson Foods Inc. YBL0107043910N-1 04/10/2018 01B02 416.13(a)

M9977 Tyson Foods Inc. YBL0109044610N-1 04/10/2018 03J02 381.65(f),

381.65(g),

381.76(b)(6)(ii)(B),

417.2(c)(4)

M9977 Tyson Foods Inc. YBL1806042610N-1 04/10/2018 15J 381.65(f), 381.65(g)

M9977 Tyson Foods Inc. YBL2107043211N-1 04/11/2018 01B02 416.4(b)

M9977 Tyson Foods Inc. YBL4306040017N-1 04/17/2018 15J 381.65(f),

381.65(g),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

M9977 Tyson Foods Inc. YBL0107043318N-1 04/18/2018 01B02 416.13(a), 416.13(c)

M9977 Tyson Foods Inc. YBL3607041718N-1 04/18/2018 01D0

1

416.2(d), 416.4(b)

M9977 Tyson Foods Inc. YBL1615045219N-1 04/19/2018 01C02 416.13(b), 416.13(c)

M9977 Tyson Foods Inc. YBL5511040319N-1 04/19/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M9977 Tyson Foods Inc. YBL0715043723N-1 04/23/2018 01D0

1

416.1, 416.2(d)

M9977 Tyson Foods Inc. YBL1607045123N-1 04/23/2018 15A0

6

381.69,

381.76(b)(6)(ii)(A)

M9977 Tyson Foods Inc. YBL4917041523N-1 04/23/2018 15J 381.65(f),

417.2(c)(4)

M9977 Tyson Foods Inc. YBL5006042523N-1 04/23/2018 01D0

1

416.5(a)

M9977 Tyson Foods Inc. YBL5209042823N-1 04/23/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

805

EstNbr EstName NR# Date Task Regs

M9977 Tyson Foods Inc. YBL1512040725N-1 04/25/2018 15J 381.65(f),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3)

M9977 Tyson Foods Inc. YBL4706045825N-1 04/25/2018 01C02 416.13(a),

416.13(c), 416.4(a)

M9977 Tyson Foods Inc. YBL4707040825N-1 04/25/2018 01D0

1

M9977 Tyson Foods Inc. YBL4707040825N-2 04/25/2018 01D0

1

416.2(d)

M9977 Tyson Foods Inc. YBL5809045725N-1 04/25/2018 01C02 416.2(b)(1),

416.4(a), 416.4(d)

M9977 Tyson Foods Inc. YBL1907043326N-1 04/26/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M9977 Tyson Foods Inc. YBL2018045526N-1 04/26/2018 01D0

1

416.1, 416.2(d)

M9977 Tyson Foods Inc. YBL1617051202N-1 05/02/2018 15J 381.65(f), 381.65(g)

M9977 Tyson Foods Inc. YBL2907052202N-1 05/02/2018 15J 381.65(f), 381.65(g)

M9977 Tyson Foods Inc. YBL4419051603N-1 05/03/2018 01D0

1

416.1, 416.2(d)

M9977 Tyson Foods Inc. YBL5206054504N-1 05/03/2018 15A0

6

381.76(b)(6)(ii)(D)

M9977 Tyson Foods Inc. YBL5210054404N-1 05/04/2018 01B02 416.13(a), 416.13(c)

M9977 Tyson Foods Inc. YBL5513055807N-1 05/07/2018 01D0

1

416.1, 416.2(d)

M9977 Tyson Foods Inc. YBL5805053207N-1 05/07/2018 01C02

M9977 Tyson Foods Inc. YBL5805053207N-2 05/07/2018 01C02 416.2(a), 416.4(a),

416.4(d)

M9977 Tyson Foods Inc. YBL2417054708N-1 05/08/2018 15J 381.65(f), 381.65(g)

M9977 Tyson Foods Inc. YBL5005051108N-1 05/08/2018 01C02 416.13(c), 416.4(d)

M9977 Tyson Foods Inc. YBL0516052209N-1 05/09/2018 01D0

1

416.1, 416.2(d)

M9977 Tyson Foods Inc. YBL5205055814N-1 05/14/2018 15J 381.65(f),

381.65(g),

417.3(a)(1),

417.3(a)(2)

M9977 Tyson Foods Inc. YBL5710054214N-1 05/14/2018 01D0

1

416.2(a)

M9977 Tyson Foods Inc. YBL5720050414N-1 05/14/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

806

EstNbr EstName NR# Date Task Regs

M9977 Tyson Foods Inc. YBL1709050715N-1 05/15/2018 15J 381.65(f),

381.65(g),

417.3(a)(2),

417.3(a)(3)

M9977 Tyson Foods Inc. YBL1703051116N-1 05/16/2018 01B02 416.13(a), 416.13(c)

M9977 Tyson Foods Inc. YBL3515055916N-1 05/16/2018 01D0

1

416.1, 416.2(d)

M9977 Tyson Foods Inc. YBL3711052816N-1 05/16/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M9977 Tyson Foods Inc. YBL4711055516N-1 05/16/2018 15J 381.65(f),

381.65(g),

417.3(a)(3)

M9977 Tyson Foods Inc. YBL4904052817N-1 05/16/2018 01C02 416.2(d),

416.2(e)(3)

M9977 Tyson Foods Inc. YBL1606054117N-1 05/17/2018 01C02 416.13(a),

416.13(c), 416.4(a)

M9977 Tyson Foods Inc. YBL3912050917N-1 05/17/2018 01C02 416.16(a)

M9977 Tyson Foods Inc. YBL5205051517N-1 05/17/2018 01D0

1

416.2(a)

M9977 Tyson Foods Inc. YBL5713051517N-1 05/17/2018 01D0

1

416.1, 416.2(d)

M9977 Tyson Foods Inc. YBL0007053519N-1 05/19/2018 01C02 416.2(d), 416.4(d)

M9977 Tyson Foods Inc. YBL0210053121N-1 05/21/2018 01D0

1

416.2(a)

M9977 Tyson Foods Inc. YBL0511054223N-1 05/23/2018 01B02 416.13(a), 416.13(c)

M9977 Tyson Foods Inc. YBL1920050124N-1 05/24/2018 15J 381.76(b)(6)(ii)(C)

M9977 Tyson Foods Inc. YBL5904053429N-1 05/29/2018 15J 381.65(f),

417.3(a)(3)

M9977 Tyson Foods Inc. YBL3007053531N-1 05/30/2018 01D0

1

416.2(b)(3)

M9977 Tyson Foods Inc. YBL1518053831N-1 05/31/2018 01D0

1

416.2(d)

M9977 Tyson Foods Inc. YBL1810051731N-1 05/31/2018 15J 381.65(f), 381.65(g)

M9977 Tyson Foods Inc. YBL2812053831N-1 05/31/2018 03J02 381.65(f),

381.65(g),

417.2(c)(4)

M9977 Tyson Foods Inc. YBL2820055931N-1 05/31/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(d)

M9977 Tyson Foods Inc. YBL4916054331N-1 05/31/2018 01D0

1

416.2(d)

M9977 Tyson Foods Inc. YBL4318064104N-1 06/04/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

807

EstNbr EstName NR# Date Task Regs

M9977 Tyson Foods Inc. YBL3114064405N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M9977 Tyson Foods Inc. YBL1305064907N-1 06/06/2018 15J 381.65(f), 381.65(g)

M9977 Tyson Foods Inc. YBL0311061207N-1 06/07/2018 01D0

1

416.2(d), 416.4(d)

M9977 Tyson Foods Inc. YBL3307061008N-1 06/08/2018 01C02 416.13(a),

416.13(c), 416.4(a)

M9977 Tyson Foods Inc. YBL4206065511N-1 06/11/2018 01B02 416.13(a), 416.13(c)

M9977 Tyson Foods Inc. YBL0207062014N-1 06/14/2018 01B02 416.13(a), 416.13(c)

M9977 Tyson Foods Inc. YBL1105062514N-1 06/14/2018 06D0

2

381.36

M9977 Tyson Foods Inc. YBL5704060114N-1 06/14/2018 01D0

1

416.4(b), 416.4(d)

M9977 Tyson Foods Inc. YBL2005060615N-1 06/15/2018 01C02 416.13(a),

416.13(c), 416.4(a),

416.4(d)

M9977 Tyson Foods Inc. YBL3010060618N-1 06/18/2018 01C02 416.13(c), 416.4(d)

M9977 Tyson Foods Inc. YBL0015062219N-1 06/19/2018 15J 381.65(f), 381.65(g)

M9977 Tyson Foods Inc. YBL3707063319N-1 06/19/2018 01B02 416.13(a), 416.13(c)

M9977 Tyson Foods Inc. YBL5411060019N-1 06/19/2018 01D0

1

416.4(d), 416.5(a)

M9977 Tyson Foods Inc. YBL1805061020N-1 06/20/2018 01C02 416.13(b),

416.13(c),

416.15(b), 416.4(a),

416.4(b), 416.4(d)

M9977 Tyson Foods Inc. YBL4708063621N-1 06/21/2018 15J 381.65(f)

M9977 Tyson Foods Inc. YBL0320060428N-1 06/28/2018 15J 381.65(f), 381.65(g)

M9977 Tyson Foods Inc. YBL0907061428N-1 06/28/2018 15J 381.65(f), 381.65(g)

M9977 Tyson Foods Inc. YBL3205061128N-1 06/28/2018 01C02 416.13(c),

416.15(b), 416.4(b),

416.4(d)

M9977 Tyson Foods Inc. YBL3304061429N-1 06/28/2018 01B02 416.13(a), 416.13(c)

M9977 Tyson Foods Inc. YBL5011061928N-1 06/28/2018 01D0

1

416.2(d), 416.4(d)

M1728

4

Protenergy-Bay Valley Foods AJC2211054907N-1 05/07/2018 01D0

1

416.2(b)(2)

M1728

4

Protenergy-Bay Valley Foods AJC3122061315N-1 06/15/2018 03D0

2

381.304

M1753

0

3 Little Pigs LLC YHF2906041911N-1 04/11/2018 01D0

1

416.2(b)(2),

416.4(b)

M1753

0

3 Little Pigs LLC YHF4507051407N-1 05/07/2018 01D0

1

416.2(b)(1),

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

808

EstNbr EstName NR# Date Task Regs

M1753

0

3 Little Pigs LLC YHF4507051407N-2 05/07/2018 01D0

1

416.2(b)(1)

M1753

0

3 Little Pigs LLC YHF2310051110N-1 05/10/2018 01D0

1

416.2(b)(2),

416.3(a)

M1758

2

A. S. K. Foods Inc. UFL0711042819N-1 04/19/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1761

5

Fiore Food Service LLC GSM2011050317N-1 05/17/2018 01D0

1

416.2(b)(1)

M1776

7

Philadelphia Pre-Cooked Steak

Company

SKI3715043717N-1 04/17/2018 01C02 416.13(c),

416.15(a),

416.2(b)(2)

M1844

3

Stoney Point Incorporation YZM5209060128N-1 06/28/2018 01C02 416.4(d)

M1905

8

HFX Inc UJH3908044412N-1 04/12/2018 01D0

1

416.2(b)(1)

M1905

8

HFX Inc UJH2607052710N-1 05/10/2018 01D0

1

416.2(d)

M1954

4

Drexel Foods Inc. WLN1605043703N-1 04/02/2018 01C02 416.13(c), 416.4(d)

M1954

4

Drexel Foods Inc. WLN1610043709N-1 04/09/2018 04B03 442.3

M1954

4

Drexel Foods Inc. WLN2610045609N-1 04/09/2018 01C02 416.13(c),

416.15(a),

416.15(b)

M1954

4

Drexel Foods Inc. WLN0615043311N-1 04/11/2018 01C02 416.13(c)

M1954

4

Drexel Foods Inc. WLN2115044717N-1 04/17/2018 04B04 318.1(c)

M1954

4

Drexel Foods Inc. WLN0806040120N-1 04/20/2018 01B02 416.13(a),

416.13(c),

416.15(a),

416.15(b), 416.4(a)

M1954

4

Drexel Foods Inc. WLN3214040623N-1 04/23/2018 04B04 318.1(c)

M1954

4

Drexel Foods Inc. WLN5814043125N-1 04/25/2018 01D0

1

416.4(c)

M1954

4

Drexel Foods Inc. WLN4511054409N-1 05/09/2018 01D0

1

416.2(a)

M1954

4

Drexel Foods Inc. WLN4005050414N-1 05/14/2018 01D0

1

416.4(d)

M1954

4

Drexel Foods Inc. WLN0412053121N-1 05/21/2018 01C02 416.13(c),

416.2(b)(1),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

809

EstNbr EstName NR# Date Task Regs

M1954

4

Drexel Foods Inc. WLN5714050822N-1 05/22/2018 04B03 442.2

M1954

4

Drexel Foods Inc. WLN1514050029N-1 05/29/2018 03B02 417.2(c)(4)

M1954

4

Drexel Foods Inc. WLN1515054730N-1 05/30/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M1954

4

Drexel Foods Inc. WLN5513062104N-1 06/04/2018 04B03 442.2

M1959

6

Christian Aid Ministries YSE0707044619N-1 04/17/2018 01D0

1

416.2(a)

M1959

6

Christian Aid Ministries YSE0909060527N-1 06/27/2018 01D0

1

416.1, 416.2(b)(2)

M1960

5

Michael Foods Egg Products

Company

KFG1711045509N-1 04/09/2018 01C02 416.1, 416.13(c)

M1962

8

Sharon McGuigan Inc WRH2506043909N-1 04/07/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.3(b)

M1962

8

Sharon McGuigan Inc WRH2811044816N-1 04/16/2018 01D0

1

416.5(a)

M1962

8

Sharon McGuigan Inc WRH3906052012N-1 05/12/2018 01B02 416.13(a)

M1962

8

Sharon McGuigan Inc WRH1507054719N-1 05/19/2018 01B02 416.13(c),

416.15(a),

416.15(b),

416.2(b)(2),

416.4(a)

M1962

8

Sharon McGuigan Inc WRH2410063509N-1 06/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2049

8

Kevin's Quality Meat MYK5809055415N-1 05/15/2018 01D0

1

416.2(e)(2)

M2076

0

USA Pork Packers Inc YKM5415042502N-1 04/02/2018 03H0

2

417.2(c)(4)

M2076

0

USA Pork Packers Inc YKM4907042504N-1 04/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2076

0

USA Pork Packers Inc YKM4813045805N-1 04/05/2018 03J03 310.18(a),

417.2(c)(4)

M2076

0

USA Pork Packers Inc YKM3308040906N-1 04/06/2018 01D0

1

416.1, 416.2(a)

M2076

0

USA Pork Packers Inc YKM3516043310N-1 04/10/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2076

0

USA Pork Packers Inc YKM5610043823N-1 04/23/2018 01B02 416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

810

EstNbr EstName NR# Date Task Regs

M2076

0

USA Pork Packers Inc YKM0812044230N-1 04/30/2018 01C02 416.13(c), 416.2(a)

M2076

0

USA Pork Packers Inc YKM5710050708N-1 05/08/2018 04B04

M2076

0

USA Pork Packers Inc YKM1211055914N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2)

M2076

0

USA Pork Packers Inc YKM2011052615N-1 05/15/2018 01C02 416.13(c), 416.4(d)

M2076

0

USA Pork Packers Inc YKM3414052518N-1 05/18/2018 03J03 310.18(a)

M2076

0

USA Pork Packers Inc YKM3809053522N-1 05/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2076

0

USA Pork Packers Inc YKM5809050230N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2076

0

USA Pork Packers Inc YKM0612063501N-1 06/01/2018 01C02 416.13(c), 416.4(d)

M2076

0

USA Pork Packers Inc YKM5313064305N-1 06/05/2018 03C02 417.2(c)(4)

M2076

0

USA Pork Packers Inc YKM5210064919N-1 06/19/2018 04C02 313.30(a)(4),

313.30(b)(3)

M2076

0

USA Pork Packers Inc YKM1710062921N-1 06/21/2018 03J03 310.18(a),

417.2(c)(4)

M2076

0

USA Pork Packers Inc YKM4415065328N-1 06/28/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M28 Smithfield Packaged Meats Corp. ICL0720053715N-1 05/15/2018 04B04 317.1

M28 Smithfield Packaged Meats Corp. ICL4908051318N-1 05/18/2018 01C02 416.14, 416.4(b),

416.4(d)

M28 Smithfield Packaged Meats Corp. ICL1501054423N-1 05/22/2018 01C01 416.13(c), 416.4(a),

416.4(d)

M28 Smithfield Packaged Meats Corp. ICL3022065507N-1 06/07/2018 01C02 416.4(a), 416.4(d)

M161 Brakebush Brothers, Inc. GBO0310050804N-1 05/02/2018 01D0

1

416.2(d), 416.4(d)

M199

W

Hormel Foods Corporation YWA2618041206N-1 04/05/2018 01B02 416.13(c)

M199

W

Hormel Foods Corporation YWA1501045814N-1 04/12/2018 01B02 416.13(c), 416.4(b)

M199

W

Hormel Foods Corporation YWA5615045529N-1 04/27/2018 01D0

1

416.2(a),

416.2(b)(3)

M199

W

Hormel Foods Corporation YWA5512050002N-1 05/02/2018 01D0

1

416.4(b)

M199

W

Hormel Foods Corporation YWA3112053504N-1 05/03/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

811

EstNbr EstName NR# Date Task Regs

M199

W

Hormel Foods Corporation YWA2515050314N-1 05/14/2018 01C02 416.13(c), 416.2(d)

M199

W

Hormel Foods Corporation YWA5415051017N-1 05/17/2018 01D0

1

416.2(b)(1),

416.2(e)(3)

M199

W

Hormel Foods Corporation YWA1823054820N-1 05/18/2018 01D0

1

416.2(a)

M199

W

Hormel Foods Corporation YWA1723055522N-1 05/21/2018 01D0

1

416.2(a)

M199

W

Hormel Foods Corporation YWA4914054221N-1 05/21/2018 01B02 416.13(c), 416.4(b)

M199

W

Hormel Foods Corporation YWA5222052823N-1 05/22/2018 01D0

1

416.2(a), 416.4(b)

M199

W

Hormel Foods Corporation YWA1504051626N-1 05/24/2018 01B02 416.13(c), 416.2(a),

416.4(b)

M199

W

Hormel Foods Corporation YWA1503051126N-1 05/25/2018 01D0

1

416.2(a), 416.4(b)

M199

W

Hormel Foods Corporation YWA2711061511N-1 06/10/2018 01D0

1

416.4(b)

M199

W

Hormel Foods Corporation YWA2611062318N-1 06/18/2018 01B02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF1415040504N-1 04/04/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF2405042406N-1 04/06/2018 01B02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF5212042410N-1 04/10/2018 01C01 416.15(b)

M410 Green Bay Dressed Beef, LLC IIF0614042116N-1 04/16/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF0105041917N-1 04/17/2018 03J03 310.18(a)

M410 Green Bay Dressed Beef, LLC IIF5607045917N-1 04/17/2018 01C02 416.13(c), 416.15(b)

M410 Green Bay Dressed Beef, LLC IIF2508045520N-1 04/19/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF5309044130N-1 04/30/2018 01B02 416.13(a), 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF4713052801N-1 05/01/2018 03J03 310.18(a)

M410 Green Bay Dressed Beef, LLC IIF0506055504N-1 05/03/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF4909054903N-1 05/03/2018 03J02 417.3(a)(1)

M410 Green Bay Dressed Beef, LLC IIF3715054004N-1 05/04/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF0114051907N-1 05/07/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF0509050308N-1 05/08/2018 01C02 416.13(c), 416.15(b)

M410 Green Bay Dressed Beef, LLC IIF1206053809N-1 05/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M410 Green Bay Dressed Beef, LLC IIF1917051710N-1 05/10/2018 06D0

2

310.3, 310.4

M410 Green Bay Dressed Beef, LLC IIF4105050810N-1 05/10/2018 01B02 416.13(a), 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF5914051410N-1 05/10/2018 03J02 417.3(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

812

EstNbr EstName NR# Date Task Regs

M410 Green Bay Dressed Beef, LLC IIF5013054211N-1 05/11/2018 03J02 417.3(a)(3)

M410 Green Bay Dressed Beef, LLC IIF1214052716N-1 05/16/2018 01D0

1

416.2(d)

M410 Green Bay Dressed Beef, LLC IIF1313053019N-1 05/19/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF1017050521N-1 05/21/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF4715053221N-1 05/21/2018 03J03 310.18(a),

417.2(c)(4)

M410 Green Bay Dressed Beef, LLC IIF4908053122N-1 05/22/2018 01B02 416.13(a), 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF5105051722N-1 05/22/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF2108052123N-1 05/23/2018 01B02 416.13(a), 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF3017051924N-1 05/24/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF5312055625N-1 05/25/2018 03C02 417.2(c)(4),

417.5(a)(2)

M410 Green Bay Dressed Beef, LLC IIF2610062201N-1 05/29/2018 03C02 417.5(a)(3)

M410 Green Bay Dressed Beef, LLC IIF0408063001N-1 06/01/2018 01B02 416.13(a), 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF5112062306N-1 06/06/2018 01B02 416.13(a)

M410 Green Bay Dressed Beef, LLC IIF3915061107N-1 06/07/2018 01C02 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF4108064908N-1 06/08/2018 01C02 416.13(c), 416.2(a)

M410 Green Bay Dressed Beef, LLC IIF5310062909N-1 06/08/2018 01C02 416.13(c), 416.2(a)

M410 Green Bay Dressed Beef, LLC IIF3405063013N-1 06/13/2018 01B02 416.13(a)

M410 Green Bay Dressed Beef, LLC IIF2008063714N-1 06/14/2018 03C02 417.4(a)(1),

417.5(a)(2)

M410 Green Bay Dressed Beef, LLC IIF1211065716N-1 06/16/2018 01B02 416.13(a), 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF0214061318N-1 06/18/2018 03J03 310.18(a),

417.2(c)(4)

M410 Green Bay Dressed Beef, LLC IIF2511062022N-1 06/22/2018 01B02 416.13(a), 416.13(c)

M410 Green Bay Dressed Beef, LLC IIF1110063128N-1 06/26/2018 03C02 417.5(a)(3),

417.5(b)

M410 Green Bay Dressed Beef, LLC IIF5700074901N-1 06/29/2018 06D0

2

310.3

M410 Green Bay Dressed Beef, LLC IIF3512072302N-1 06/30/2018 03J03 310.18(a),

417.2(c)(4)

M562 JBS Green Bay, Inc. QSM1615041802N-1 04/02/2018 03J02 310.2

M562 JBS Green Bay, Inc. QSM0915041203N-1 04/03/2018 06D0

2

310.3

M562 JBS Green Bay, Inc. QSM2317044203N-1 04/03/2018 01C02 416.1, 416.13(c),

416.4(d)

M562 JBS Green Bay, Inc. QSM5915045703N-1 04/03/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

813

EstNbr EstName NR# Date Task Regs

M562 JBS Green Bay, Inc. QSM3016042704N-1 04/04/2018 01C02 416.1, 416.13(c),

416.4(d)

M562 JBS Green Bay, Inc. QSM1710044105N-1 04/05/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM4306040206N-1 04/05/2018 04A0

8

310.22(f)(1)(i),

310.22(f)(2)

M562 JBS Green Bay, Inc. QSM5310043906N-1 04/06/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM2912045910N-1 04/07/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM3615044510N-1 04/09/2018 01D0

1

416.4(c)

M562 JBS Green Bay, Inc. QSM1015043311N-1 04/11/2018 03J02 310.2

M562 JBS Green Bay, Inc. QSM5215041911N-1 04/11/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM0111044813N-1 04/12/2018 01C02 416.1, 416.13(c),

416.4(d)

M562 JBS Green Bay, Inc. QSM0909040713N-1 04/12/2018 01B02 416.13(c)

M562 JBS Green Bay, Inc. QSM4506042213N-1 04/12/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM1111044113N-1 04/13/2018 01C02 416.1, 416.13(c),

416.4(d)

M562 JBS Green Bay, Inc. QSM2210045513N-1 04/13/2018 03J02 310.22(f)(1)(i),

310.22(f)(2)

M562 JBS Green Bay, Inc. QSM2611044618N-1 04/18/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM4610042620N-1 04/20/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM1509040424N-1 04/23/2018 01C02 416.1, 416.13(c)

M562 JBS Green Bay, Inc. QSM1316041524N-1 04/24/2018 03J02 310.22(e)(1)

M562 JBS Green Bay, Inc. QSM2807041530N-1 04/27/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM3414061425N-1 04/30/2018 03A0

2

417.2(a)(1)

M562 JBS Green Bay, Inc. QSM3611045230N-1 04/30/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM1810051308N-1 05/07/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM1116051908N-1 05/08/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM3415055208N-1 05/08/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM5210054009N-1 05/09/2018 06D0

2

310.1(b)

M562 JBS Green Bay, Inc. QSM4015051511N-1 05/10/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM0506050915N-1 05/14/2018 04A0

8

310.22(c)

M562 JBS Green Bay, Inc. QSM3110051014N-1 05/14/2018 01D0

1

416.2(b)(1)

M562 JBS Green Bay, Inc. QSM0615052215N-1 05/15/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM1209050716N-1 05/15/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

814

EstNbr EstName NR# Date Task Regs

M562 JBS Green Bay, Inc. QSM1510050717N-1 05/16/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM4114052117N-1 05/16/2018 04B01 317.8

M562 JBS Green Bay, Inc. QSM5409053116N-1 05/16/2018 06D0

2

310.1(b)

M562 JBS Green Bay, Inc. QSM2409055718N-1 05/18/2018 06D0

2

310.2, 310.3

M562 JBS Green Bay, Inc. QSM4614054821N-1 05/18/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM5314051922N-1 05/18/2018 03J02 417.4(a)(2)(ii),

417.5(b)

M562 JBS Green Bay, Inc. QSM4014053622N-1 05/21/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM2911053822N-1 05/22/2018 01D0

1

416.4(b)

M562 JBS Green Bay, Inc. QSM5706050923N-1 05/22/2018 06D0

2

310.2, 310.3

M562 JBS Green Bay, Inc. QSM1014051224N-1 05/23/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM2317055925N-1 05/24/2018 01D0

2

310.18(a)

M562 JBS Green Bay, Inc. QSM3510053025N-1 05/25/2018 06D0

2

310.19, 310.2,

310.3

M562 JBS Green Bay, Inc. QSM0809051731N-1 05/29/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM1916051229N-1 05/29/2018 01C02 416.1, 416.13(c)

M562 JBS Green Bay, Inc. QSM2311052429N-1 05/29/2018 06D0

2

310.19, 310.2,

310.3

M562 JBS Green Bay, Inc. QSM0914064701N-1 05/31/2018 03J02 310.2

M562 JBS Green Bay, Inc. QSM4812052131N-1 05/31/2018 04B04 317.1

M562 JBS Green Bay, Inc. QSM1409060605N-1 06/04/2018 03J02 310.2

M562 JBS Green Bay, Inc. QSM0512064707N-1 06/05/2018 01D0

1

416.2(d)

M562 JBS Green Bay, Inc. QSM5214061608N-1 06/07/2018 01D0

2

310.18(a)

M562 JBS Green Bay, Inc. QSM2709064611N-1 06/08/2018 06D0

2

310.2, 310.3

M562 JBS Green Bay, Inc. QSM2714062708N-1 06/08/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM5714062908N-1 06/08/2018 03J02 310.2

M562 JBS Green Bay, Inc. QSM1012063614N-1 06/11/2018 03A0

4

417.5(f)

M562 JBS Green Bay, Inc. QSM2012062613N-1 06/11/2018 03J02 417.4(a)(2)(ii)

M562 JBS Green Bay, Inc. QSM2411062712N-1 06/12/2018 01D0

2

416.13(c), 416.4(d)

M562 JBS Green Bay, Inc. QSM4912063918N-1 06/18/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

815

EstNbr EstName NR# Date Task Regs

M562 JBS Green Bay, Inc. QSM4512060720N-1 06/20/2018 03J03 310.18(a)

M562 JBS Green Bay, Inc. QSM2214064422N-1 06/21/2018 01C02 416.1, 416.13(c)

M562 JBS Green Bay, Inc. QSM4818061721N-1 06/21/2018 01C02 416.1, 416.13(c),

416.4(d)

M562 JBS Green Bay, Inc. QSM5910064623N-1 06/22/2018 01C02 416.13(c)

M562 JBS Green Bay, Inc. QSM1414071002N-1 06/30/2018 01D0

1

416.2(h)(2)

M562M JBS Plainwell, Inc. CFO3314044605N-1 04/02/2018 03J02 417.3(c),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M562M JBS Plainwell, Inc. CFO3704041505N-1 04/05/2018 03B02 417.3(a)(4)

M562M JBS Plainwell, Inc. CFO1511043218N-1 04/18/2018 01C02 416.4(d)

M562M JBS Plainwell, Inc. CFO3506045319N-1 04/19/2018 01B02 416.13(c), 416.3(a)

M562M JBS Plainwell, Inc. CFO1116053605N-1 04/24/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M562M JBS Plainwell, Inc. CFO3711040524N-1 04/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M562M JBS Plainwell, Inc. CFO1111050804N-1 04/25/2018 03J02 310.22(a)(1),

417.5(a)(1)

M562M JBS Plainwell, Inc. CFO5011053503N-1 05/03/2018 01C02 416.13(c), 416.4(d)

M562M JBS Plainwell, Inc. CFO3105050204N-1 05/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M562M JBS Plainwell, Inc. CFO1907051805N-1 05/05/2018 01B02 416.13(c), 416.4(a)

M562M JBS Plainwell, Inc. CFO1909052709N-1 05/09/2018 03J02 417.3(c),

417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

M562M JBS Plainwell, Inc. CFO0314055210N-1 05/10/2018 04C02 313.15(a)(1)

M562M JBS Plainwell, Inc. CFO0910054317N-1 05/17/2018 03J02 310.22(a)(1),

417.5(a)(1)

M562M JBS Plainwell, Inc. CFO4712051417N-1 05/17/2018 03J02 310.3

M562M JBS Plainwell, Inc. CFO4020065003N-1 05/31/2018 01D0

1

416.2(d)

M562M JBS Plainwell, Inc. CFO1317061107N-1 06/06/2018 01D0

1

416.2(a),

416.2(b)(3)

M562M JBS Plainwell, Inc. CFO1006062808N-1 06/07/2018 03J03 310.18(a)

M562M JBS Plainwell, Inc. CFO2615065411N-1 06/08/2018 03J03 310.18(a)

M562M JBS Plainwell, Inc. CFO3210061314N-1 06/13/2018 03J03 310.18(a)

M634 41 Market GNC4109060728N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M190 Jennie-O Turkey Store Sales, LLC CLI2116045209N-1 04/08/2018 01C02 416.4(d), 416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

816

EstNbr EstName NR# Date Task Regs

M190 Jennie-O Turkey Store Sales, LLC CLI0523043619N-1 04/18/2018 03C02 417.2(c)(4), 417.5(c)

M190 Jennie-O Turkey Store Sales, LLC CLI1221051017N-1 05/17/2018 01C02 416.13(c)

M190 Jennie-O Turkey Store Sales, LLC CLI4617055923N-1 05/23/2018 03J04 381.65(f),

417.2(c)(4)

M190 Jennie-O Turkey Store Sales, LLC CLI3313063618N-1 06/18/2018 01C02 416.14, 416.4(d)

M190 Jennie-O Turkey Store Sales, LLC CLI0622064323N-1 06/23/2018 01C02 416.13(b), 416.5(a)

M425B Kenosha Beef International Ltd QEB5622044203N-1 04/03/2018 01D0

1

416.2(d)

M425B Kenosha Beef International Ltd QEB1708052104N-1 05/04/2018 01B02 416.13(a), 416.13(c)

M425B Kenosha Beef International Ltd QEB4210050916N-1 05/15/2018 01D0

1

416.4(d)

M425B Kenosha Beef International Ltd QEB5714061606N-1 06/06/2018 01C02 416.13(b)

M425B Kenosha Beef International Ltd QEB3013061709N-1 06/09/2018 01D0

1

416.2(d)

M425B Kenosha Beef International Ltd QEB2908062312N-1 06/12/2018 01D0

1

416.4(a), 416.4(b),

416.4(d)

M440 Gerber Products Company CRC3514051507N-1 05/07/2018 01B02 416.13(c), 416.4(b)

M440 Gerber Products Company CRC0101060728N-1 06/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P529 Pilgrim's Pride Corporation ODE3917040717N-1 04/16/2018 01B02 416.13(a), 416.13(c)

P529 Pilgrim's Pride Corporation ODE2605040324N-1 04/23/2018 06D0

2

381.76(a)*

P529 Pilgrim's Pride Corporation ODE1402043225N-1 04/24/2018 03J04 381.65(f),

417.2(c)(4)

P529 Pilgrim's Pride Corporation ODE0613043027N-1 04/27/2018 01C01 416.13(c),

416.15(b),

416.16(a)

P529 Pilgrim's Pride Corporation ODE4413050103N-1 05/03/2018 03J04 381.65(f),

417.2(c)(4)

P529 Pilgrim's Pride Corporation ODE0506050904N-1 05/04/2018 01B02 416.13(a)

P529 Pilgrim's Pride Corporation ODE4605052104N-1 05/04/2018 03J04 381.65(f),

417.2(c)(4)

P529 Pilgrim's Pride Corporation ODE1823055714N-1 05/14/2018 06D0

2

381.76(a)*

P529 Pilgrim's Pride Corporation ODE5715055622N-1 05/22/2018 06D0

2

381.76(a)*

P529 Pilgrim's Pride Corporation ODE5402063812N-1 06/11/2018 06D0

2

381.76(a)*

P529 Pilgrim's Pride Corporation ODE3114063218N-1 06/18/2018 01D0

1

381.95(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

817

EstNbr EstName NR# Date Task Regs

P529 Pilgrim's Pride Corporation ODE0806060222N-1 06/22/2018 01D0

1

381.95(c)

P529 Pilgrim's Pride Corporation ODE0102063926N-1 06/26/2018 01D0

1

381.95(c)

M924A Cargill Meat Solutions Corporation UMO5714045111N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M924A Cargill Meat Solutions Corporation UMO5523045712N-1 04/12/2018 04B04 317.10

M924A Cargill Meat Solutions Corporation UMO2000045727N-1 04/26/2018 01D0

1

416.4(a)

M924A Cargill Meat Solutions Corporation UMO3900055204N-1 05/04/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M924A Cargill Meat Solutions Corporation UMO0714052714N-1 05/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M924A Cargill Meat Solutions Corporation UMO1002052022N-1 05/21/2018 01D0

1

416.2(b)(1)

M924A Cargill Meat Solutions Corporation UMO4416051227N-1 05/25/2018 01D0

1

416.2(d), 416.4(d)

M924A Cargill Meat Solutions Corporation UMO5914053831N-1 05/31/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M924A Cargill Meat Solutions Corporation UMO2101061102N-1 06/01/2018 01D0

1

416.2(d), 416.4(b)

M924A Cargill Meat Solutions Corporation UMO4114065001N-1 06/01/2018 01C02 416.13(c), 416.4(d)

M924A Cargill Meat Solutions Corporation UMO3413064202N-1 06/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M924A Cargill Meat Solutions Corporation UMO5902061014N-1 06/13/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M924A Cargill Meat Solutions Corporation UMO1015062425N-1 06/25/2018 01C02 416.4(d)

M924A Cargill Meat Solutions Corporation UMO0002062429N-1 06/28/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(a)

M924A Cargill Meat Solutions Corporation UMO1002061329N-1 06/29/2018 04B04 317.10

M952 BEF Foods, Inc. YUC3507042105N-1 04/05/2018 01B02 416.13(c),

416.2(b)(2),

416.3(a), 416.4(a)

M952 BEF Foods, Inc. YUC5509045612N-1 04/12/2018 03J02 417.5(a)(3),

417.5(b)

M952 BEF Foods, Inc. YUC3414044419N-1 04/19/2018 01D0

1

310.18(a), 416.4(d)

M952 BEF Foods, Inc. YUC0112045223N-1 04/23/2018 01D0

1

310.18(a), 416.4(d)

M952 BEF Foods, Inc. YUC4412041523N-1 04/23/2018 03J03 310.18(a),

417.2(c)(4),

417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

818

EstNbr EstName NR# Date Task Regs

M952 BEF Foods, Inc. YUC4304045924N-1 04/24/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M952 BEF Foods, Inc. YUC5211041725N-1 04/25/2018 03B02 417.5(a)(2),

417.5(a)(3)

M952 BEF Foods, Inc. YUC4911041526N-1 04/26/2018 03J03 310.18(a),

417.2(c)(4),

417.5(a)(3)

M952 BEF Foods, Inc. YUC5206040230N-1 04/30/2018 01C02 416.13(b),

416.13(c), 416.16(a)

M952 BEF Foods, Inc. YUC0614052410N-1 05/10/2018 01D0

1

416.2(d)

M952 BEF Foods, Inc. YUC0614052410N-2 05/10/2018 01D0

1

416.2(d)

M952 BEF Foods, Inc. YUC4104050810N-1 05/10/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M952 BEF Foods, Inc. YUC3307050414N-1 05/14/2018 03J03 310.18(a),

417.2(c)(4)

M952 BEF Foods, Inc. YUC4607053914N-1 05/14/2018 01D0

1

416.2(d)

M952 BEF Foods, Inc. YUC1413050317N-1 05/17/2018 01D0

1

310.18(a)

M952 BEF Foods, Inc. YUC0216054321N-1 05/21/2018 01D0

1

416.2(d)

M952 BEF Foods, Inc. YUC0407053724N-1 05/24/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M952 BEF Foods, Inc. YUC5504051630N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M952 BEF Foods, Inc. YUC5409063021N-1 06/21/2018 01D0

1

416.2(b)(1)

M952 BEF Foods, Inc. YUC0108061125N-1 06/22/2018 03J02 417.4(a)(2)(iii)

M952 BEF Foods, Inc. YUC3311064926N-1 06/25/2018 01D0

1

416.2(d)

M952 BEF Foods, Inc. YUC0808061127N-1 06/27/2018 01D0

1

310.18(a), 416.1

M1124 Detroit Chili Co. WTF0211041519N-1 04/19/2018 01D0

1

416.2(h)(2),

416.5(a)

M1124 Detroit Chili Co. WTF5006050717N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(1)

M1124 Detroit Chili Co. WTF4411055423N-1 05/22/2018 01D0

1

416.2(b)(2),

416.4(b)

M1124 Detroit Chili Co. WTF4411055423N-2 05/22/2018 01D0

1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

819

EstNbr EstName NR# Date Task Regs

M1124 Detroit Chili Co. WTF1411053424N-1 05/24/2018 03G0

2

417.5(a)(3)

M1124 Detroit Chili Co. WTF3211051424N-1 05/24/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M1124 Detroit Chili Co. WTF3307051331N-1 05/31/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M1124 Detroit Chili Co. WTF1306062806N-1 06/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1124 Detroit Chili Co. WTF1814065126N-1 06/26/2018 04B03 442.2

M1124 Detroit Chili Co. WTF2009065430N-1 06/30/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M1300 OSI Industries, LLC GFK4201044120N-1 04/19/2018 01C02 416.13(c),

416.2(b)(1)

M1300 OSI Industries, LLC GFK1801050304N-1 05/03/2018 01C02 416.13(c)

M1300 OSI Industries, LLC GFK0623055030N-1 05/30/2018 01C02 416.13(c), 416.2(d)

M1300 OSI Industries, LLC GFK1623061207N-1 06/07/2018 01C02 416.13(c), 416.2(d)

M1361 VPP Group, LLC QQO0810040905N-1 04/05/2018 01B02 416.13(c)

M1361 VPP Group, LLC QQO4914041206N-1 04/06/2018 01C02 416.13(c)

M1361 VPP Group, LLC QQO1210043812N-1 04/12/2018 01C02 416.13(c)

M1361 VPP Group, LLC QQO1216045718N-1 04/18/2018 01C02 416.13(c)

M1361 VPP Group, LLC QQO0513052807N-1 05/07/2018 01C02 416.13(c)

M1361 VPP Group, LLC QQO1809053315N-1 05/15/2018 01D0

1

416.2(d)

M1361 VPP Group, LLC QQO4712055131N-1 05/31/2018 01D0

1

416.2(d)

M1361 VPP Group, LLC QQO2116063105N-1 06/05/2018 01D0

1

416.1, 416.4(b)

M1361 VPP Group, LLC QQO0108063612N-1 06/12/2018 01B02 416.13(c), 416.4(a)

M1361 VPP Group, LLC QQO2215062612N-1 06/12/2018 03J02 417.2(c)(4)

M1361 VPP Group, LLC QQO3516063813N-1 06/13/2018 03J02 417.5(a)(3)

M1361 VPP Group, LLC QQO3117060714N-1 06/14/2018 01D0

1

416.2(b)(1)

M1361 VPP Group, LLC QQO2909061326N-1 06/26/2018 01D0

1

416.2(d)

M1361 VPP Group, LLC QQO4409060427N-1 06/27/2018 01B02 416.13(c)

M1361 VPP Group, LLC QQO0413061129N-1 06/29/2018 01D0

1

416.2(d)

M1361 VPP Group, LLC QQO0615065529N-1 06/29/2018 03C02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

820

EstNbr EstName NR# Date Task Regs

M1361 VPP Group, LLC QQO5214060929N-1 06/29/2018 03J03 417.2(c)(4)

M1487 Palermo Villa, Inc. GLE1201044706N-1 04/04/2018 01D0

1

416.4(a)

M1487 Palermo Villa, Inc. GLE1022053907N-1 05/05/2018 01C02 416.13(b)

M1633 Abbyland Foods, Inc. QWI1521045610N-1 04/10/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M1633 Abbyland Foods, Inc. QWI5307043511N-1 04/10/2018 03J03 301.2_Adulterated,

310.18(a),

417.3(a)(1),

417.3(a)(3), 417.3(c)

M1633 Abbyland Foods, Inc. QWI3918043816N-1 04/16/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M1633 Abbyland Foods, Inc. QWI1814040825N-1 04/23/2018 01D0

1

416.6

M1633 Abbyland Foods, Inc. QWI3516050017N-1 05/17/2018 03J02 310.3

M1633 Abbyland Foods, Inc. QWI5418053618N-1 05/18/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M1633 Abbyland Foods, Inc. QWI1707051824N-1 05/23/2018 03J03 301.2_Adulterated,

310.18(a),

417.3(a)(3)

M1633 Abbyland Foods, Inc. QWI3819050229N-1 05/29/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M1633 Abbyland Foods, Inc. QWI1909064705N-1 06/05/2018 01D0

1

416.1, 416.3(a),

416.3(c), 416.4(a)

M1633 Abbyland Foods, Inc. QWI4806063312N-1 06/11/2018 03J03 301.2_Adulterated,

310.18(a),

417.3(a)(1)

M1633 Abbyland Foods, Inc. QWI1119062721N-1 06/21/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M1633 Abbyland Foods, Inc. QWI3809065128N-1 06/28/2018 01D0

1

314.2, 314.4, 416.1

M1758 Johnsonville, LLC HAA2523040224N-1 04/24/2018 01C02 416.1, 416.13(c)

M1758 Johnsonville, LLC HAA0808063115N-1 06/14/2018 03F02 417.5(b)

M1816 West Michigan Beef Co. LLC TMB2312041330N-1 04/30/2018 04C02 313.15(a)(1)

M1816 West Michigan Beef Co. LLC TMB3405054702N-1 05/02/2018 06D0

2

310.4

M1816 West Michigan Beef Co. LLC TMB2912054916N-1 05/16/2018 01D0

1

416.2(d)

M1816 West Michigan Beef Co. LLC TMB5714062205N-1 06/05/2018 01C02 416.13(c), 416.2(a)

M1816 West Michigan Beef Co. LLC TMB4014064125N-1 06/25/2018 04C02 313.2

M1816 West Michigan Beef Co. LLC TMB5313062728N-1 06/28/2018 01C02 416.12(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

821

EstNbr EstName NR# Date Task Regs

M1854 Pierino Frozen Foods, Inc. RLE2911062615N-1 06/15/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M1947

A

Halperns' Steak and Seafood

Company LLC

NJK2609065407N-1 06/07/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M1947

A

Halperns' Steak and Seafood

Company LLC

NJK3103065815N-1 06/14/2018 04B04 318.1(c)

M1962 Perry Way Foods, LLC LIN1910040827N-1 04/27/2018 01C02 381.65(g), 416.4(d)

M1962 Perry Way Foods, LLC LIN5110052209N-1 05/09/2018 01C02 416.13(c)

M1962 Perry Way Foods, LLC LIN3000053318N-1 05/17/2018 01D0

1

416.2(b)(2)

M1962 Perry Way Foods, LLC LIN1606050724N-1 05/24/2018 01D0

1

416.4(b)

M1962 Perry Way Foods, LLC LIN1606050724N-2 05/24/2018 01D0

1

416.4(a)

M1972 Calumet Diversified Meats Inc. PQB1012045210N-1 04/10/2018 01D0

1

416.2(b)(2),

416.2(d),

416.2(h)(1),

416.4(d)

M1972 Calumet Diversified Meats Inc. PQB1612041610N-1 04/10/2018 03B02 417.5(a)(1)

M1972 Calumet Diversified Meats Inc. PQB2212043210N-1 04/10/2018 03B02 417.2(b),

417.5(a)(2)

M1972 Calumet Diversified Meats Inc. PQB0408052921N-1 05/21/2018 01D0

1

318.12(c),

416.2(b)(4)

M1972 Calumet Diversified Meats Inc. PQB3307050721N-1 05/21/2018 01B02 416.13(c), 416.4(a)

M2420 Cher-Make Sausage Company LOH5917053517N-1 05/17/2018 01C02 416.4(d), 416.5(a)

M2422 Old Wisconsin Sausage Co. Inc. JNK3706054811N-1 05/10/2018 03F02 417.5(a)(3)

M2422 Old Wisconsin Sausage Co. Inc. JNK3711054711N-1 05/11/2018 01D0

1

416.1, 416.2(a),

416.4(d)

M2426 Klement's Sausage Company, Inc. VZL0507061006N-1 06/05/2018 03G0

2

417.2(c)(3)

M2426 Klement's Sausage Company, Inc. VZL5322060718N-1 06/18/2018 03G0

2

417.5(a)(3)

M2426 Klement's Sausage Company, Inc. VZL0811061820N-1 06/20/2018 01D0

1

416.2(b)(1)

M2426 Klement's Sausage Company, Inc. VZL1407063927N-1 06/21/2018 01B01 416.12(a),

416.12(d), 416.14,

416.16(a)

M2426 Klement's Sausage Company, Inc. VZL4014060725N-1 06/25/2018 01B02 416.13(b),

416.13(c), 416.14,

416.16(a)

M2426

B

Klement's Sausage Company, Inc. HMN4621050704N-1 05/04/2018 01C02 416.14, 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

822

EstNbr EstName NR# Date Task Regs

M2426

B

Klement's Sausage Company, Inc. HMN5623050021N-1 05/21/2018 03F02 417.2(c)(2),

417.2(c)(3),

417.5(a)(3)

M2431 Dort Meat Co., Inc. ZHA1309063721N-1 06/21/2018 04B04 317.1

M2435 The Hillshire Brands Company XGD5605044509N-1 04/09/2018 04A0

6

381.145

M2435 The Hillshire Brands Company XGD3012054705N-1 05/05/2018 01B02 416.13(c)

M2435 The Hillshire Brands Company XGD4908064702N-1 06/02/2018 01B02 416.13(c)

M2435 The Hillshire Brands Company XGD2918064120N-1 06/19/2018 01D0

1

416.2(d)

M2444 Strauss Brands Inc. VFG1411045810N-1 04/10/2018 01D0

1

416.2(a)

M2444 Strauss Brands Inc. VFG2712040323N-1 04/23/2018 01C02 416.2(d)

M2444 Strauss Brands Inc. VFG5411055714N-1 05/14/2018 01D0

1

416.2(d)

M2444 Strauss Brands Inc. VFG3606065318N-1 06/18/2018 01D0

1

416.2(e)(4)

M2458 Bakalars Sausage Co., Inc. FRK3806062314N-1 06/14/2018 01B02 416.13(c), 416.4(b)

M2458 Bakalars Sausage Co., Inc. FRK2307061421N-1 06/21/2018 01C01 416.13(c), 416.4(d)

M2461 Nestle USA, Inc. RDM1907044110N-1 04/09/2018 01B02 416.4(a), 416.4(b)

M2478 Neesvig's, Inc. VLA5314060105N-1 06/05/2018 01D0

1

416.4(d), 416.5(a)

M2498 Silver Creek Specialty Meats Inc. HYB3414044606N-1 04/06/2018 04B04 317.2(f)

M2498 Silver Creek Specialty Meats Inc. HYB2407051303N-1 05/03/2018 04B04 317.2(f)

M2498 Silver Creek Specialty Meats Inc. HYB4308053918N-1 05/18/2018 03F02 417.5(b)

M2498 Silver Creek Specialty Meats Inc. HYB0709060014N-1 06/14/2018 03G0

2

417.2(a)(1),

417.4(a)(1),

417.5(a)(2)

M2498 Silver Creek Specialty Meats Inc. HYB1009063414N-1 06/14/2018 03F02 417.2(a)(1),

417.5(a)(1)

M2498 Silver Creek Specialty Meats Inc. HYB3708062118N-1 06/14/2018 01C02 416.13(b)

M2540 KBD Inc. RJG3106040905N-1 04/05/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

M2540 KBD Inc. RJG5010044511N-1 04/11/2018 01C02 416.13(c), 416.5(a)

M2540 KBD Inc. RJG0211044513N-1 04/13/2018 01C02 416.13(c), 416.5(a)

M2540 KBD Inc. RJG1706043518N-1 04/18/2018 03C02 417.5(a)(3)

M2540 KBD Inc. RJG1906053002N-1 05/02/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

823

EstNbr EstName NR# Date Task Regs

M2540 KBD Inc. RJG1411050904N-1 05/04/2018 01D0

1

416.2(b)(1)

M2540 KBD Inc. RJG4113051307N-1 05/07/2018 01D0

1

416.2(b)(1),

416.2(d)

M2540 KBD Inc. RJG1512054109N-1 05/09/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(c), 416.2(d),

416.4(b), 416.4(c)

M2540 KBD Inc. RJG1711052509N-1 05/09/2018 01C02 416.13(c), 416.5(a)

M2540 KBD Inc. RJG2807052717N-1 05/15/2018 01D0

1

416.2(b)(2),

416.4(b)

M2540 KBD Inc. RJG5213052921N-1 05/21/2018 01D0

1

416.2(b)(2)

M2540 KBD Inc. RJG2113055529N-1 05/29/2018 03C02 417.5(a)(1)

M2540 KBD Inc. RJG4112050730N-1 05/30/2018 01C02 416.13(c), 416.5(a)

M2540 KBD Inc. RJG2810062722N-1 06/22/2018 01B02 416.2(b)(2)

M2559 Academy Packing Co Inc PIJ3111063913N-1 06/13/2018 01B02 416.4(a)

M2574 Wolverine Packing Co. RPA4611064128N-1 06/28/2018 01C02 416.13(c)

M2574

A

Wolverine Packing Co. DCC0111041205N-1 04/05/2018 01C02 416.13(b),

416.13(c), 416.16(a)

M2574

A

Wolverine Packing Co. DCC1806042510N-1 04/10/2018 04B03 442.2

M2574

A

Wolverine Packing Co. DCC2909053708N-1 05/08/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(2)

M2574

A

Wolverine Packing Co. DCC2810051415N-1 05/15/2018 03B02 417.5(a)(1),

417.5(a)(2)

M2574

A

Wolverine Packing Co. DCC4504051418N-1 05/18/2018 01B02 416.13(c)

M2574

A

Wolverine Packing Co. DCC0507063906N-1 06/06/2018 01D0

1

416.5(a)

M2574

A

Wolverine Packing Co. DCC1313061307N-1 06/07/2018 03B02 417.2(a)(2),

417.5(a)(1)

M2574

A

Wolverine Packing Co. DCC2013061307N-1 06/07/2018 01D0

1

416.2(b)(2)

M2574

B

Wolverine Packing Co. POD2906043410N-1 04/10/2018 01D0

1

416.2(b)(2)

M2574

B

Wolverine Packing Co. POD4404040116N-1 04/16/2018 04B04 317.2(b)

M2574

B

Wolverine Packing Co. POD4414044026N-1 04/26/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

824

EstNbr EstName NR# Date Task Regs

M2574

B

Wolverine Packing Co. POD2705050502N-1 05/02/2018 01B02 416.13(c)

M2574

B

Wolverine Packing Co. POD0018052719N-1 05/17/2018 01D0

1

416.2(b)(1),

416.4(d)

M2574

B

Wolverine Packing Co. POD5804053318N-1 05/18/2018 01D0

1

416.2(h)(1)

M2574

B

Wolverine Packing Co. POD1322055129N-1 05/29/2018 01C02 416.13(b), 416.2(d),

416.4(d)

M2574

B

Wolverine Packing Co. POD0223060208N-1 06/08/2018 01D0

1

416.2(b)(2),

416.2(d)

M2574

B

Wolverine Packing Co. POD5704063308N-1 06/08/2018 01D0

1

416.2(d)

M2574

B

Wolverine Packing Co. POD3520065912N-1 06/12/2018 01D0

1

416.2(d)

M2574

B

Wolverine Packing Co. POD1523064914N-1 06/14/2018 03B02 417.2(c)(4)

M2574

B

Wolverine Packing Co. POD1923064914N-1 06/14/2018 01C02 416.4(d)

M2574

B

Wolverine Packing Co. POD0523064115N-1 06/15/2018 01C02 416.4(d)

M2574

B

Wolverine Packing Co. POD1922065022N-1 06/22/2018 01C02 416.4(d)

M2574

B

Wolverine Packing Co. POD2222064422N-1 06/22/2018 01D0

1

416.2(b)(2),

416.2(h)(1)

M2574

B

Wolverine Packing Co. POD1421061626N-1 06/26/2018 01D0

1

416.2(b)(2),

416.2(d)

M2574

B

Wolverine Packing Co. POD0919061829N-1 06/29/2018 01D0

1

416.2(d)

M2585 L.S.I., Inc. - New Glarus BBF1311045108N-1 04/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2585 L.S.I., Inc. - New Glarus BBF4723055020N-1 05/20/2018 01D0

1

416.2(d)

M2585 L.S.I., Inc. - New Glarus BBF1914063718N-1 06/18/2018 01D0

1

416.2(h)(2)

M2585 L.S.I., Inc. - New Glarus BBF4606063128N-1 06/28/2018 01B02 416.13(c), 416.3(a),

416.4(b)

M2910 Superior Foods Company LMJ1319040608N-1 04/06/2018 03C02 417.5(a)(2)

M2910 Superior Foods Company LMJ2710043125N-1 04/25/2018 01D0

1

416.1

M4209 VKV, Inc. HWD3811045519N-1 04/18/2018 03C02 417.5(b)

M4209 VKV, Inc. HWD3507061829N-1 06/29/2018 01B02 416.13(c), 416.14

M5648 Lake Geneva Country Meats, Inc NFO3311051517N-1 05/17/2018 03J02 417.3(b)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

825

EstNbr EstName NR# Date Task Regs

M5694 Kent Quality Foods Inc. RNC1010053310N-1 05/10/2018 01D0

1

416.1

M5694 Kent Quality Foods Inc. RNC2909050415N-1 05/14/2018 03G0

2

417.5(a)(1)

M5694 Kent Quality Foods Inc. RNC2705053719N-1 05/18/2018 01D0

1

416.1, 416.3(a)

M5694 Kent Quality Foods Inc. RNC5405055318N-1 05/18/2018 01B02 416.13(c), 416.4(a)

M5706 Giovanni's Appetizing Food

Products, Inc.

BZG1409063421N-1 06/21/2018 01B02 416.13(a),

416.2(b)(2),

416.4(b)

M5754 Nestle USA, Inc. XWM1915052201N-1 04/30/2018 01C02 416.1, 416.4(a),

416.4(b), 416.4(d)

M6837 Turri's Italian Foods, Inc. NRC4318040604N-1 04/04/2018 01D0

1

416.2(a), 416.4(b)

M6837 Turri's Italian Foods, Inc. NRC1612042412N-1 04/12/2018 01B02 416.4(a), 416.4(b)

M6837 Turri's Italian Foods, Inc. NRC2012042512N-1 04/12/2018 01D0

1

416.2(b)(2)

M6837 Turri's Italian Foods, Inc. NRC0616055003N-1 05/03/2018 01D0

1

416.2(d)

M6837 Turri's Italian Foods, Inc. NRC1316050603N-1 05/03/2018 04B01 318.1(c)

M6911 The Hillshire Brands Company VBK1114040619N-1 04/19/2018 01D0

1

416.1, 416.2(d)

M6935 Macomb Smoked Meats, LLC FNO4518043627N-1 04/27/2018 03F02 417.4(a)(1)

M6935 Macomb Smoked Meats, LLC FNO0100051512N-1 05/11/2018 01C02 416.13(c)

M6935 Macomb Smoked Meats, LLC FNO0623065228N-1 06/28/2018 01D0

1

416.2(d)

M6935 Macomb Smoked Meats, LLC FNO4612064329N-1 06/29/2018 01C02 416.12(a), 416.4(d)

M7652 Bavaria Sausage Kitchen, Inc. FTI3112065726N-1 06/26/2018 01B02 416.13(a), 416.13(c)

M8197 Nitsche's Sausage Co., Inc. DSL4406060407N-1 06/07/2018 01B02 416.13(c)

M8924 Vollwerth & Co. DNB2709040403N-1 04/03/2018 04B04 317.2(f)

M8924 Vollwerth & Co. DNB5810042613N-1 04/13/2018 03B02 417.2(c)(7)

M8924 Vollwerth & Co. DNB3706050407N-1 05/07/2018 01D0

1

416.2(b)(2),

416.4(b)

M8924 Vollwerth & Co. DNB1011050818N-1 05/18/2018 01B02 416.13(a), 416.13(c)

M8924 Vollwerth & Co. DNB3711063815N-1 06/15/2018 03B02 417.5(a)(3),

417.5(b), 417.5(c)

M8951 Quality Meats and Culinary

Specialties

XJK1607045211N-1 04/11/2018 01D0

1

416.4(b)

M8951 Quality Meats and Culinary

Specialties

XJK0213051916N-1 05/16/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

826

EstNbr EstName NR# Date Task Regs

M8951 Quality Meats and Culinary

Specialties

XJK1812055123N-1 05/22/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M8951 Quality Meats and Culinary

Specialties

XJK1409061801N-1 06/01/2018 01D0

1

416.2(d)

M8951 Quality Meats and Culinary

Specialties

XJK4005060727N-1 06/26/2018 01C02 416.4(a)

M8984 Provimi Foods, Inc. JWL1407052517N-1 05/17/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M8984 Provimi Foods, Inc. JWL0908064525N-1 06/25/2018 01B02 416.13(c)

M1000

2

Dearborn Sausage Company Inc ZQB4812040102N-1 04/02/2018 01B02 416.4(a), 416.4(b)

M1000

2

Dearborn Sausage Company Inc ZQB5706040811N-1 04/11/2018 01B02 416.2(b)(2),

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB4314044616N-1 04/16/2018 01D0

1

416.2(b)(2),

416.4(b)

M1000

2

Dearborn Sausage Company Inc ZQB3318041023N-1 04/21/2018 01D0

1

416.4(d)

M1000

2

Dearborn Sausage Company Inc ZQB0606044530N-1 04/30/2018 01B02 416.13(c), 416.4(b)

M1000

2

Dearborn Sausage Company Inc ZQB2914051701N-1 05/01/2018 01D0

1

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB4111052402N-1 05/02/2018 01C02 416.2(d), 416.4(a)

M1000

2

Dearborn Sausage Company Inc ZQB0408054212N-1 05/12/2018 01D0

1

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB2012052812N-1 05/12/2018 04B04 317.2(b), 317.8

M1000

2

Dearborn Sausage Company Inc ZQB3218050519N-1 05/15/2018 01D0

1

416.4(d)

M1000

2

Dearborn Sausage Company Inc ZQB3012050516N-1 05/16/2018 01D0

1

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB5408052517N-1 05/17/2018 04B04 317.2(f)

M1000

2

Dearborn Sausage Company Inc ZQB2909053518N-1 05/18/2018 04B04 412.1

M1000

2

Dearborn Sausage Company Inc ZQB5018055419N-1 05/19/2018 01D0

1

416.4(d)

M1000

2

Dearborn Sausage Company Inc ZQB0013053820N-1 05/20/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

M1000

2

Dearborn Sausage Company Inc ZQB1113055823N-1 05/23/2018 01D0

1

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB1905052824N-1 05/23/2018 04B04 317.2(f), 317.8
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

827

EstNbr EstName NR# Date Task Regs

M1000

2

Dearborn Sausage Company Inc ZQB1907053324N-1 05/24/2018 04B04 317.8

M1000

2

Dearborn Sausage Company Inc ZQB0914055825N-1 05/25/2018 01D0

1

416.4(d)

M1000

2

Dearborn Sausage Company Inc ZQB0506050231N-1 05/31/2018 03F02 417.2(c)(6)

M1000

2

Dearborn Sausage Company Inc ZQB0706063102N-1 06/02/2018 01D0

1

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB3107065304N-1 06/04/2018 01D0

1

325.11(a),

416.2(b)(2),

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB3507061905N-1 06/05/2018 01D0

1

416.1, 416.2(b)(2)

M1000

2

Dearborn Sausage Company Inc ZQB4914062406N-1 06/06/2018 01D0

1

416.2(b)(2)

M1000

2

Dearborn Sausage Company Inc ZQB3506064909N-1 06/08/2018 04B04 541.7(a)

M1000

2

Dearborn Sausage Company Inc ZQB1212065310N-1 06/10/2018 04B04 541.7(a)

M1000

2

Dearborn Sausage Company Inc ZQB5605062210N-1 06/10/2018 01B02 416.13(c)

M1000

2

Dearborn Sausage Company Inc ZQB0623063012N-1 06/12/2018 04B04 317.2(f), 318.1(c)

M1000

2

Dearborn Sausage Company Inc ZQB4613063214N-1 06/14/2018 01D0

1

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB1514062716N-1 06/16/2018 04B04 381.129,

424.22(c)(4)

M1000

2

Dearborn Sausage Company Inc ZQB4521060120N-1 06/20/2018 01C02 416.4(d)

M1000

2

Dearborn Sausage Company Inc ZQB4521060120N-2 06/20/2018 01C02

M1000

2

Dearborn Sausage Company Inc ZQB4507060126N-1 06/25/2018 01D0

1

416.2(b)(1),

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB0207063527N-1 06/26/2018 04B04 424.22(c)(4)

M1000

2

Dearborn Sausage Company Inc ZQB3221061626N-1 06/26/2018 03G0

2

417.2(c)(4)

M1000

2

Dearborn Sausage Company Inc ZQB3321064026N-1 06/26/2018 01D0

1

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB2311060527N-1 06/27/2018 01D0

1

416.2(d)

M1000

2

Dearborn Sausage Company Inc ZQB4313063429N-1 06/27/2018 01D0

1

416.2(d), 416.3(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

828

EstNbr EstName NR# Date Task Regs

M1000

2

Dearborn Sausage Company Inc ZQB5613075902N-1 06/28/2018 01C01 416.16(a)

M1001

7

Bert Hazekamp & Son Inc. TNK4507051007N-1 05/04/2018 01B02 416.13(c)

M1001

7

Bert Hazekamp & Son Inc. TNK0907065513N-1 06/13/2018 01B02 416.13(c)

M1002

6

Hillsdale County Meats RMN5811044223N-1 04/23/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1002

6

Hillsdale County Meats RMN1007045424N-1 04/24/2018 01B02 416.13(c),

416.2(h)(3),

416.4(a), 416.4(b)

M1002

6

Hillsdale County Meats RMN3207040524N-1 04/24/2018 01D0

1

325.11(a), 416.1,

416.2(b)(3)

M1002

6

Hillsdale County Meats RMN3311041024N-1 04/24/2018 03J02 417.5(a)(3),

417.5(b)

M1002

6

Hillsdale County Meats RMN0408053116N-1 04/25/2018 03A0

2

417.4(a)(1),

417.5(a)(1)

M1002

6

Hillsdale County Meats RMN4006053201N-1 05/01/2018 01D0

1

314.4, 416.1,

416.2(b)(4),

416.4(b)

M1002

6

Hillsdale County Meats RMN5208053517N-1 05/17/2018 01D0

1

416.2(a), 416.4(b)

M1002

6

Hillsdale County Meats RMN5706052223N-1 05/23/2018 01B02 416.13(c), 416.2(d),

416.4(b)

M1002

6

Hillsdale County Meats RMN1610060101N-1 06/01/2018 03J02 417.2(c)(7),

417.4(a)(2)(ii)

M1002

6

Hillsdale County Meats RMN1912061320N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(d),

416.2(h)(3)

M1002

6

Hillsdale County Meats RMN5611061926N-1 06/26/2018 03J03 310.18(a)

M1002

6

Hillsdale County Meats RMN0907063627N-1 06/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1002

6

Hillsdale County Meats RMN2511061728N-1 06/28/2018 01D0

1

416.2(a),

416.2(b)(3)

M1003

8

Scotts Hook & Cleaver Inc. RSH5206051510N-1 05/07/2018 03J02 417.2(c)(4)

M1003

8

Scotts Hook & Cleaver Inc. RSH5206051510N-2 05/07/2018 03J02 417.2(c)(4)

M1003

8

Scotts Hook & Cleaver Inc. RSH5206051510N-3 05/07/2018 03J02 417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

829

EstNbr EstName NR# Date Task Regs

M1003

8

Scotts Hook & Cleaver Inc. RSH5206051510N-4 05/07/2018 03J02 417.2(c)(7),

417.4(a)(2)(ii)

M1003

8

Scotts Hook & Cleaver Inc. RSH4208053914N-1 05/10/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M1003

8

Scotts Hook & Cleaver Inc. RSH2108054818N-1 05/15/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.2(c)

M1003

8

Scotts Hook & Cleaver Inc. RSH4013063211N-1 05/30/2018 03C02 417.5(a)(3)

M1003

8

Scotts Hook & Cleaver Inc. RSH1313064622N-1 06/05/2018 03J02 417.5(a)(3)

M1003

8

Scotts Hook & Cleaver Inc. RSH0308063807N-1 06/07/2018 01D0

1

416.2(a)

M1003

8

Scotts Hook & Cleaver Inc. RSH3907062120N-1 06/11/2018 03J02 381.65(g)

M1003

8

Scotts Hook & Cleaver Inc. RSH0711063920N-1 06/14/2018 04B04 319.160, 381.96

M1003

8

Scotts Hook & Cleaver Inc. RSH5211061420N-1 06/14/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.2(c), 416.4(b)

M1003

8

Scotts Hook & Cleaver Inc. RSH5312061025N-1 06/25/2018 01D0

1

416.2(a),

416.2(b)(3)

M1004

0

Milton Chili Co. DFJ2314053325N-1 05/25/2018 04B04 312.2, 317.309

M1004

0

Milton Chili Co. DFJ4410063413N-1 06/13/2018 03H0

2

417.4(a)(2)(iii),

417.5(c)

M1004

7

Rainbow Packing Inc. BEM5406054030N-1 05/30/2018 01B02 416.13(c)

M1006

1

Weltin Meat Packing Inc. PXE5205055829N-1 05/28/2018 04A0

8

310.22(f)(1)(ii)

M1006

1

Weltin Meat Packing Inc. PXE2512065611N-1 06/11/2018 01B02 416.13(c)

M1006

1

Weltin Meat Packing Inc. PXE4907061922N-1 06/21/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3)

M1007

2

Kowalski Companies, Inc. ZIJ1407053002N-1 05/01/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(a)

M1007

2

Kowalski Companies, Inc. ZIJ0908051402N-1 05/02/2018 04B04 317.2(f), 317.6

M1007

2

Kowalski Companies, Inc. ZIJ3312052009N-1 05/08/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

830

EstNbr EstName NR# Date Task Regs

M1007

2

Kowalski Companies, Inc. ZIJ5112051609N-1 05/08/2018 04B04 317.2(f), 317.6

M1007

2

Kowalski Companies, Inc. ZIJ1812052210N-1 05/10/2018 04B04 412.1, 412.2

M1007

2

Kowalski Companies, Inc. ZIJ4612052322N-1 05/22/2018 04B04 317.2(f), 412.1

M1007

2

Kowalski Companies, Inc. ZIJ0013063705N-1 06/05/2018 01D0

1

416.2(b)(2)

M1007

2

Kowalski Companies, Inc. ZIJ2507062028N-1 06/27/2018 01D0

1

416.2(d)

M1007

2

Kowalski Companies, Inc. ZIJ0211062030N-1 06/30/2018 01C01 416.15(a), 416.16(a)

M1007

2

Kowalski Companies, Inc. ZIJ2909063030N-1 06/30/2018 01C02 416.13(c), 416.2(d)

M1010

5

Smith Meat Packing, Inc. XTA0308045106N-1 04/06/2018 01C02 416.13(c)

M1010

5

Smith Meat Packing, Inc. XTA4809071302N-1 06/29/2018 01C01 416.16(a)

M1011

4

C. Roy, Inc. FEI5812041626N-1 04/26/2018 04A0

8

310.22(f)(2)

M1011

4

C. Roy, Inc. FEI0112050110N-1 05/10/2018 03J03 310.18(a),

417.2(c)(4)

M1011

4

C. Roy, Inc. FEI1813061819N-1 06/19/2018 01B02 416.2(b)(2),

416.4(b)

M1011

6

Mello Meats Inc. RQJ1008050802N-1 05/02/2018 04B04 317.309

M1012

5

Alexander & Hornung PPM2209041411N-1 04/11/2018 01C02 416.13(c)

M1012

5

Alexander & Hornung PPM0707043716N-1 04/16/2018 01B02 416.13(c)

M1012

5

Alexander & Hornung PPM0707043716N-2 04/16/2018 01B02 416.13(c)

M1012

5

Alexander & Hornung PPM4412041819N-1 04/19/2018 01B02 416.13(c)

M1012

5

Alexander & Hornung PPM4106045124N-1 04/24/2018 01D0

1

416.2(b)(2)

M1012

5

Alexander & Hornung PPM2722042427N-1 04/27/2018 01D0

1

416.4(d)

M1012

5

Alexander & Hornung PPM0314053902N-1 05/02/2018 01D0

1

416.2(e)(4)

M1012

5

Alexander & Hornung PPM4313051402N-1 05/02/2018 04B01 318.1(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

831

EstNbr EstName NR# Date Task Regs

M1012

5

Alexander & Hornung PPM2222055416N-1 05/16/2018 01D0

1

325.13(a)

M1012

5

Alexander & Hornung PPM0113052923N-1 05/23/2018 01B02 416.13(c)

M1012

5

Alexander & Hornung PPM3623054131N-1 05/31/2018 01D0

1

325.13(a)

M1012

5

Alexander & Hornung PPM5505065901N-1 06/01/2018 01D0

1

325.13(a), 416.2(d)

M1012

5

Alexander & Hornung PPM5423065412N-1 06/12/2018 01D0

1

416.2(b)(2),

416.2(d)

M1012

5

Alexander & Hornung PPM5908063213N-1 06/12/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d),

416.2(h)(3),

416.4(b)

M1012

5

Alexander & Hornung PPM3509064613N-1 06/13/2018 01B02 416.13(c), 416.2(d)

M1012

5

Alexander & Hornung PPM0408062016N-1 06/16/2018 01D0

1

325.13(a),

416.2(b)(2),

416.2(d)

M1012

5

Alexander & Hornung PPM5812061416N-1 06/16/2018 01C01 416.13(c), 416.16(a)

M1012

5

Alexander & Hornung PPM3022065628N-1 06/28/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M1014

7

Countryside Quality Meats, L.L.C. PVG5713051416N-1 05/15/2018 01B02 416.13(c)

M1014

7

Countryside Quality Meats, L.L.C. PVG3514055616N-1 05/16/2018 01C02 416.2(b)(2),

416.4(b), 416.4(d)

M1014

7

Countryside Quality Meats, L.L.C. PVG0114060712N-1 06/06/2018 01E01 310.25(a)

M1014

7

Countryside Quality Meats, L.L.C. PVG5908064515N-1 06/15/2018 01D0

1

416.1

M1014

7

Countryside Quality Meats, L.L.C. PVG5908064515N-2 06/15/2018 01D0

1

416.2(d), 416.4(d)

M1014

7

Countryside Quality Meats, L.L.C. PVG5908064515N-3 06/15/2018 01D0

1

416.2(b)(2),

416.2(c)

M1014

7

Countryside Quality Meats, L.L.C. PVG2008065721N-1 06/19/2018 01C02 416.13(b),

416.2(b)(2)

M1014

7

Countryside Quality Meats, L.L.C. PVG4312060921N-1 06/19/2018 01D0

1

416.2(a)

M1014

7

Countryside Quality Meats, L.L.C. PVG4312060921N-2 06/19/2018 01D0

1

416.2(c)

M1014

7

Countryside Quality Meats, L.L.C. PVG4312060921N-3 06/19/2018 01D0

1

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

832

EstNbr EstName NR# Date Task Regs

M1014

7

Countryside Quality Meats, L.L.C. PVG4312060921N-4 06/19/2018 01D0

1

416.3(c)

M1014

7

Countryside Quality Meats, L.L.C. PVG4312060921N-5 06/19/2018 01D0

1

416.5(b)

M1014

7

Countryside Quality Meats, L.L.C. PVG1714060025N-1 06/25/2018 04C02 313.2

M1014

7

Countryside Quality Meats, L.L.C. PVG4113062926N-1 06/26/2018 01B02 416.13(a)

M1014

7

Countryside Quality Meats, L.L.C. PVG4113062926N-2 06/26/2018 01B02 416.2(b)(1)

M1014

7

Countryside Quality Meats, L.L.C. PVG4113062926N-3 06/26/2018 01B02 416.2(b)(2)

M1014

7

Countryside Quality Meats, L.L.C. PVG4113062926N-4 06/26/2018 01B02 416.2(e)(3)

M1014

7

Countryside Quality Meats, L.L.C. PVG4113062926N-5 06/26/2018 01B02 416.5(b)

M1015

8

Winter Sausage Mgr. Co., Inc. LTM3114060212N-1 06/12/2018 04B01 318.1(b), 319.180

M1015

8

Winter Sausage Mgr. Co., Inc. LTM4509062713N-1 06/13/2018 01D0

1

416.2(d)

M1015

8

Winter Sausage Mgr. Co., Inc. LTM1207060015N-1 06/15/2018 04B04 381.122, 381.96

M1015

8

Winter Sausage Mgr. Co., Inc. LTM5214064829N-1 06/29/2018 01C02 416.13(c)

M1016

5

Louie's Wholesale Meats XFO3306052907N-1 04/17/2018 03A0

2

417.2(c)(1)

M1017

6

Jones Butchering and Meat

Processing, LLC

ZMF0613040612N-1 04/12/2018 01D0

1

416.2(b)(2),

416.3(a), 416.4(b)

M1017

6

Jones Butchering and Meat

Processing, LLC

ZMF1412041612N-1 04/12/2018 01B02

M1019

5

Bernthal Packing Inc. TJO5811042225N-1 04/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M1019

8

Dave's Sausage Factory, Inc. LFB1512040602N-1 04/02/2018 04B04 381.118, 412.1

M1019

8

Dave's Sausage Factory, Inc. LFB3806055914N-1 05/14/2018 01B02 416.4(b)

M1021

9

E.W. Grobbel Sons, Inc. DBN1815054009N-1 05/09/2018 01D0

1

416.2(b)(2),

416.2(d)

M1021

9

E.W. Grobbel Sons, Inc. DBN0613051331N-1 05/31/2018 01D0

1

416.2(b)(2)

M1021

9

E.W. Grobbel Sons, Inc. DBN1514062927N-1 06/27/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

833

EstNbr EstName NR# Date Task Regs

M1022

6

DeVries Meats Inc. HJB2509044206N-1 04/05/2018 04C02 313.2

M1022

6

DeVries Meats Inc. HJB1412054118N-1 05/18/2018 01D0

1

416.2(a)

M1022

6

DeVries Meats Inc. HJB1112064620N-1 06/20/2018 01B02 416.13(c)

M1022

7

Plath's Meats Inc. TVC1910052401N-1 05/01/2018 01C01 416.16(a)

M1022

7

Plath's Meats Inc. TVC3612061128N-1 06/28/2018 04B04 317.2(c)

M1023

7

Circle M Meats LLC RUF2813045510N-1 04/10/2018 01D0

1

416.2(d)

M1023

7

Circle M Meats LLC RUF5613052629N-1 05/29/2018 04B04 317.2(c)

M1025

1

Ernst Hotel Supply Co. NSL4415045716N-1 04/16/2018 03C02 417.5(b)

M1025

1

Ernst Hotel Supply Co. NSL1808043526N-1 04/26/2018 01B02 416.13(c), 416.4(a)

M1025

1

Ernst Hotel Supply Co. NSL0306053810N-1 05/10/2018 01B02 416.4(b)

M1025

1

Ernst Hotel Supply Co. NSL0114055417N-1 05/17/2018 04B04 317.1

M1025

1

Ernst Hotel Supply Co. NSL4811064108N-1 06/08/2018 01C01 416.13(b)

M1025

1

Ernst Hotel Supply Co. NSL1509060919N-1 06/19/2018 01D0

1

416.2(d)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN4308040716N-1 04/16/2018 03J02 310.18(a)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN3509043917N-1 04/17/2018 01B02 416.2(b)(2)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN4407043427N-1 04/27/2018 03J02 417.4(a)(2)(i)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN1209040730N-1 04/30/2018 01B02 416.2(b)(2),

416.3(c), 416.4(a)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN0107055904N-1 05/03/2018 01B02 416.2(b)(2),

416.4(a)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN1108054804N-1 05/03/2018 01C02 416.13(c), 416.2(a)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN4008050904N-1 05/04/2018 01C02 416.13(c), 416.2(a)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN4009050011N-1 05/11/2018 03C02 417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

834

EstNbr EstName NR# Date Task Regs

M1025

2

Berry & Sons Rababeh Isl Slau ZEN3213050816N-1 05/16/2018 01D0

1

416.2(d)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN4517054729N-1 05/22/2018 03J02 310.18(a)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN5418051229N-1 05/29/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(d)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN2314055031N-1 05/31/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN2513060804N-1 06/04/2018 03J02 417.5(c)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN0909061806N-1 06/06/2018 01D0

1

416.5(a), 416.5(b)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN2905065106N-1 06/06/2018 01B02 416.13(c), 416.4(a)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN3106065207N-1 06/07/2018 03J02 417.5(a)(1)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN0505063112N-1 06/12/2018 03J02 417.5(a)(1)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN4105060613N-1 06/13/2018 01B02 416.13(c)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN3810060015N-1 06/15/2018 03J02 417.5(a)(1)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN3810060015N-2 06/15/2018 03J02

M1025

2

Berry & Sons Rababeh Isl Slau ZEN3810060015N-3 06/15/2018 03J02 417.5(a)(1)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN4512060715N-1 06/15/2018 01D0

1

416.2(a)

M1025

2

Berry & Sons Rababeh Isl Slau ZEN2208065922N-1 06/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1025

6

E & H Packing Co. LRO2608041418N-1 04/18/2018 01B02 416.13(c), 416.4(a)

M1025

6

E & H Packing Co. LRO3711054909N-1 05/08/2018 01D0

1

416.2(b)(2),

416.4(b)

M1025

6

E & H Packing Co. LRO3808051810N-1 05/10/2018 01D0

1

416.5(a), 416.5(b)

M1025

6

E & H Packing Co. LRO1507054924N-1 05/22/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1025

6

E & H Packing Co. LRO5708063701N-1 05/31/2018 01D0

1

416.2(d), 416.4(d)

M1026

6

Detroit Sausage Company, Inc. NNB2006041417N-1 04/17/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

835

EstNbr EstName NR# Date Task Regs

M1026

6

Detroit Sausage Company, Inc. NNB3212040518N-1 04/18/2018 01C02 416.13(c),

416.2(b)(2),

416.5(a)

M1026

6

Detroit Sausage Company, Inc. NNB1007044421N-1 04/21/2018 04B04 318.1(c)

M1026

6

Detroit Sausage Company, Inc. NNB5108041621N-1 04/21/2018 01C02 416.13(c), 416.4(a)

M1026

6

Detroit Sausage Company, Inc. NNB3210045430N-1 04/28/2018 01B02 416.2(d), 416.4(a),

416.4(d)

M1026

6

Detroit Sausage Company, Inc. NNB1413053203N-1 05/03/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d)

M1026

6

Detroit Sausage Company, Inc. NNB0214053807N-1 05/07/2018 03B02 417.4(a)(2)(ii),

417.5(b)

M1026

6

Detroit Sausage Company, Inc. NNB5516050607N-1 05/07/2018 01D0

1

416.2(d)

M1026

6

Detroit Sausage Company, Inc. NNB2412051609N-1 05/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1026

6

Detroit Sausage Company, Inc. NNB5211052912N-1 05/12/2018 01C02 416.13(c)

M1026

6

Detroit Sausage Company, Inc. NNB2115051217N-1 05/17/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

M1026

6

Detroit Sausage Company, Inc. NNB5713053521N-1 05/21/2018 01D0

1

416.2(b)(2),

416.2(h)(3)

M1026

6

Detroit Sausage Company, Inc. NNB0813050531N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M1026

6

Detroit Sausage Company, Inc. NNB1906061802N-1 06/02/2018 01B02 416.13(c), 416.4(b)

M1026

6

Detroit Sausage Company, Inc. NNB2309063123N-1 06/23/2018 01C02 416.13(c), 416.4(b),

416.5(a)

M1026

9

Jos. Sanders, Inc. ZZC5709052021N-1 05/18/2018 01C02 416.2(d), 416.4(d)

M1028

5

Broadway Corn Beef Co., Inc. HKK0613052430N-1 05/30/2018 03B02 417.2(c)(5)

M1028

5

Broadway Corn Beef Co., Inc. HKK5912050830N-1 05/30/2018 01D0

1

416.2(b)(2),

416.4(b)

M1029

4

Greenbriar Foods XEA4015054030N-1 05/30/2018 01D0

1

416.2(b)(1),

416.4(b)

M1029

4

Greenbriar Foods XEA2012060513N-1 06/13/2018 01D0

1

416.2(d)

M1030

1

Walsh Packing Company HQE0011061118N-1 06/18/2018 01D0

1

416.2(b)(1),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

836

EstNbr EstName NR# Date Task Regs

M1030

1

Walsh Packing Company HQE2710065622N-1 06/22/2018 01D0

1

416.2(d)

M1030

6

Michigan Brand, Inc. TCG3107044802N-1 04/02/2018 01B02 416.13(c), 416.4(a)

M1030

6

Michigan Brand, Inc. TCG5913044209N-1 04/09/2018 01D0

1

416.2(d)

M1030

6

Michigan Brand, Inc. TCG3014040716N-1 04/16/2018 01D0

1

416.2(d)

M1030

6

Michigan Brand, Inc. TCG2821040518N-1 04/18/2018 01D0

1

416.2(d)

M1030

6

Michigan Brand, Inc. TCG2607044321N-1 04/21/2018 01B02 416.13(c), 416.4(a)

M1030

6

Michigan Brand, Inc. TCG3506040528N-1 04/28/2018 01D0

1

416.4(b)

M1030

6

Michigan Brand, Inc. TCG5313050011N-1 05/11/2018 04B04 317.2(c)

M1030

6

Michigan Brand, Inc. TCG3820051218N-1 05/18/2018 01D0

1

416.4(b)

M1030

6

Michigan Brand, Inc. TCG2111051024N-1 05/24/2018 04B04 318.1(c)

M1030

6

Michigan Brand, Inc. TCG3512054424N-1 05/24/2018 01C02 416.13(c),

416.2(b)(1)

M1030

6

Michigan Brand, Inc. TCG5116051524N-1 05/24/2018 01D0

1

416.2(d)

M1030

6

Michigan Brand, Inc. TCG3221051326N-1 05/26/2018 01D0

1

416.2(d)

M1030

6

Michigan Brand, Inc. TCG0022060406N-1 06/06/2018 04B04 317.2(b), 317.2(i)

M1030

6

Michigan Brand, Inc. TCG4709064609N-1 06/09/2018 04B04 317.2(b), 317.2(i)

M1030

6

Michigan Brand, Inc. TCG1513061813N-1 06/13/2018 01D0

1

416.2(a), 416.3(b)

M1030

6

Michigan Brand, Inc. TCG3606064816N-1 06/15/2018 04B04 317.2(c), 317.2(i)

M1030

6

Michigan Brand, Inc. TCG5016060319N-1 06/19/2018 01D0

1

416.4(a), 416.4(b)

M1030

6

Michigan Brand, Inc. TCG4908064425N-1 06/25/2018 01D0

1

416.2(a),

416.2(b)(2),

416.4(b)

M1030

6

Michigan Brand, Inc. TCG1112063528N-1 06/28/2018 03B02 417.4(a)(2)(iii)

M1030

7

J.G. Foods, Inc. FPH1907045411N-1 04/11/2018 01B02 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

837

EstNbr EstName NR# Date Task Regs

M1030

7

J.G. Foods, Inc. FPH2509053304N-1 05/04/2018 01C02 416.13(c), 416.4(a)

M1030

7

J.G. Foods, Inc. FPH3912051231N-1 05/31/2018 01D0

1

416.2(b)(2)

M1030

7

J.G. Foods, Inc. FPH0307065216N-1 06/15/2018 01D0

1

416.2(b)(1)

M1031

2

Balkan Meat Market Inc. RBJ1807043425N-1 04/25/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M1031

2

Balkan Meat Market Inc. RBJ4407053604N-1 05/01/2018 03G0

2

430.4(b)(3),

430.4(c)(2)

M1031

2

Balkan Meat Market Inc. RBJ2807055829N-1 05/29/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M1031

2

Balkan Meat Market Inc. RBJ1508065415N-1 06/15/2018 06D0

2

418.3

M1031

5

Athena Foods DOK2709040725N-1 04/25/2018 03G0

2

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.3(c),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(c)

M1577

2

Sensient Flavors LLC NFJ5814043411N-1 04/11/2018 01D0

1

416.2(e)(1),

416.2(h)(2)

M1577

2

Sensient Flavors LLC NFJ1014051210N-1 05/10/2018 01C02 416.13(b),

416.13(c), 416.16(a)

M1577

2

Sensient Flavors LLC NFJ4706051218N-1 05/18/2018 01B02 416.13(c)

M1577

2

Sensient Flavors LLC NFJ3015063705N-1 06/05/2018 01D0

1

416.2(b)(2),

416.4(b)

M1577

2

Sensient Flavors LLC NFJ0208061820N-1 06/20/2018 01D0

1

416.2(h)(2)

M1577

2

Sensient Flavors LLC NFJ0115060522N-1 06/22/2018 03G0

2

417.2(b),

417.2(c)(3),

417.2(c)(4),

417.2(c)(7)

M1578

3

Steve's Backroom LLC LEM1213045612N-1 04/12/2018 03G0

2

417.2(c)(4),

417.4(a)(2)(iii),

417.5(a)(3)

M1578

3

Steve's Backroom LLC LEM1911051618N-1 05/18/2018 04B04 317.2(c), 317.2(h),

317.2(k), 317.312,

319.1

M1578

3

Steve's Backroom LLC LEM2706063705N-1 06/04/2018 03G0

2

417.4(a)(2)(i),

417.4(a)(2)(ii)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

838

EstNbr EstName NR# Date Task Regs

M1580

2

Hiawatha Pasties XQN5507052408N-1 05/08/2018 01C01 416.2(g)(1)

M1580

2

Hiawatha Pasties XQN1312051516N-1 05/16/2018 03A0

2

417.2(c)(7),

417.2(d),

417.4(a)(3)(i)

M1580

2

Hiawatha Pasties XQN5912053216N-1 05/16/2018 03H0

2

417.7

M1585

6

Luige's Frozen Pizza, Inc. XWH1814063005N-1 06/05/2018 01D0

1

416.1, 416.4(b)

M1587

7

Festive Foods, LLC VVK1709045230N-1 04/30/2018 04B04 317.2(f)

M1587

7

Festive Foods, LLC VVK0012050305N-1 05/05/2018 01D0

1

416.3(a), 416.3(b),

416.3(c)

M1587

7

Festive Foods, LLC VVK1710063109N-1 06/09/2018 01D0

1

416.2(d),

416.2(e)(2),

416.2(e)(3)

M1587

7

Festive Foods, LLC VVK1210063815N-1 06/15/2018 01D0

1

416.2(d)

M1589

6

Abbyland Pork Pack, Inc. TUN4914045326N-1 04/26/2018 01B02 416.13(c)

M1589

6

Abbyland Pork Pack, Inc. TUN3911055910N-1 05/09/2018 01B02 416.13(c), 416.4(b)

M1589

6

Abbyland Pork Pack, Inc. TUN5413064201N-1 06/01/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M1589

6

Abbyland Pork Pack, Inc. TUN4607064212N-1 06/12/2018 01B02 416.13(a), 416.4(a)

M1589

6

Abbyland Pork Pack, Inc. TUN3816065019N-1 06/19/2018 03J03 310.18(a)

M1725

6

Garden Fresh Foods, Inc. VBF3606041324N-1 04/23/2018 01D0

1

416.2(d)

M1725

6

Garden Fresh Foods, Inc. VBF4614052214N-1 05/14/2018 01D0

1

314.3, 416.3(c)

M1747

9

Fair Oaks Farms LLC DMM1811044103N-1 04/03/2018 01C02 416.13(c)

M1747

9

Fair Oaks Farms LLC DMM5713050730N-1 05/30/2018 01B02 416.13(c)

M1747

9

Fair Oaks Farms LLC DMM4502060206N-1 06/04/2018 01C02 416.13(c), 416.2(d)

M1747

9

Fair Oaks Farms LLC DMM0809065812N-1 06/12/2018 01C01 416.4(d)

M1764

4

Request Foods Inc. PYN4902041316N-1 04/15/2018 01B02 416.13(a), 416.13(c)

M1764

4

Request Foods Inc. PYN1614054910N-1 05/10/2018 03H0

2

417.2(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

839

EstNbr EstName NR# Date Task Regs

M1764

4

Request Foods Inc. PYN3013065808N-1 06/08/2018 01C02 416.1, 416.13(c),

416.4(d)

M1783

9

Fairway Packing Inc. DSG2913040409N-1 04/09/2018 01C02 416.13(c)

M1783

9

Fairway Packing Inc. DSG3613055708N-1 05/08/2018 01C02 416.13(b), 416.13(c)

M1783

9

Fairway Packing Inc. DSG0013050115N-1 05/15/2018 01B02 416.13(c), 416.4(a)

M1783

9

Fairway Packing Inc. DSG4713052517N-1 05/17/2018 01D0

1

416.2(d)

M1807

6

Green Bay Dressed Beef, LLC NDL0806053615N-1 05/15/2018 01B02 416.13(c)

M1835

7

Monogram Appetizers, LLC ZVG1807041526N-1 04/26/2018 03H0

2

417.2(c)(6)

M1859

1

Onion Crock of Michigan ZBB2911052709N-1 05/09/2018 03G0

2

417.4(a)(2)(i),

417.4(a)(2)(iii),

417.5(a)(3)

M1879

7

Kitchen Fresh Foods TYJ5210061306N-1 06/06/2018 01D0

1

416.4(a), 416.4(b)

M1879

7

Kitchen Fresh Foods TYJ4713060516N-1 06/16/2018 01D0

1

416.2(d)

M1896

3

Quincy Street, Inc. RDH2821041224N-1 04/20/2018 01C02 416.13(c), 416.4(d)

M1896

3

Quincy Street, Inc. RDH1423063517N-1 06/17/2018 01D0

1

416.2(d)

M1898

8

Little Town Jerky Co Inc. RJB2414053504N-1 05/02/2018 01D0

1

416.4(d)

M1917

7

Mucci Food Products Ltd PIE2905061706N-1 06/05/2018 01D0

1

416.1, 416.2(d)

M1960

6

Grand PaPa's Snacks Inc. VME3711055716N-1 05/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

M1960

6

Grand PaPa's Snacks Inc. VME5408061604N-1 06/04/2018 01D0

1

416.2(a),

416.2(b)(3)

M1960

6

Grand PaPa's Snacks Inc. VME0613061319N-1 06/19/2018 01D0

1

416.2(a)

M1960

6

Grand PaPa's Snacks Inc. VME1607064825N-1 06/25/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M1964

6

Bernatello's Pizza, Inc. TLH4306065112N-1 06/11/2018 01B02 416.13(c)

M1975

3

Wenzel's Farm, LLC RKK0006052530N-1 05/30/2018 01B02 416.4(a), 416.4(b)

M2060

6

Pinnacle Foods Group LLC LNN5501044430N-1 04/27/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

840

EstNbr EstName NR# Date Task Regs

M2060

6

Pinnacle Foods Group LLC LNN5407051813N-1 05/13/2018 01D0

1

416.4(b)

M2077

4

Culinarte Marketing Group, LLC ZGG3505062419N-1 06/18/2018 01D0

1

416.2(d), 416.4(d)

M2098

3

Green Bay Dressed Beef, LLC FWK3920055917N-1 05/17/2018 03B02 417.5(b)

M2099

9

La Boucherie, Inc. FGB4714064001N-1 06/01/2018 01C02 416.13(c),

416.16(a),

416.2(b)(2),

416.4(b)

M2099

9

La Boucherie, Inc. FGB5114062001N-1 06/01/2018 03H0

2

417.5(a)(1),

417.5(a)(2)

M2099

9

La Boucherie, Inc. FGB2018061705N-1 06/05/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

M2083

8

Portillo's Hot Dogs, LLC RFA0507045911N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2083

8

Portillo's Hot Dogs, LLC RFA3519063912N-1 06/07/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M2083

8

Portillo's Hot Dogs, LLC RFA5918063121N-1 06/20/2018 01D0

1

416.2(d), 416.4(d)

M2094

6

Raandom Corp. NJA3713050202N-1 05/01/2018 01C01 416.13(c), 416.16(a)

M2094

6

Raandom Corp. NJA4614053102N-1 05/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M8544 Chinese Spaghetti Factory FRA5111043519N-1 04/19/2018 03B02 417.4(a)(2)(i)

M7184

M

Double B Foods, Inc. TQM5911040811N-1 04/11/2018 01D0

1

416.2(b)(1)

M7184

M

Double B Foods, Inc. TQM0808053314N-1 05/14/2018 01B02 416.4(a), 416.4(b)

M7184

M

Double B Foods, Inc. TQM2109062005N-1 06/05/2018 01B02 416.13(c), 416.4(a)

M7184

M

Double B Foods, Inc. TQM3414062913N-1 06/13/2018 01B02 416.2(b)(1)

M7184

M

Double B Foods, Inc. TQM4016060721N-1 06/21/2018 01D0

1

416.4(d)

M2088

9

Crown I Enterprises, Inc. HCN2013042311N-1 04/11/2018 01D0

1

416.4(d)

M2088

9

Crown I Enterprises, Inc. HCN3406043020N-1 04/20/2018 01B02 416.4(d)

M2088

9

Crown I Enterprises, Inc. HCN1905055318N-1 05/18/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

841

EstNbr EstName NR# Date Task Regs

M2075

8

Nu-Pak, Inc. DBD5207061818N-1 06/18/2018 01B02 416.13(c)

M2091

0

Nylund Food, Inc. PNE4713055124N-1 05/21/2018 01D0

1

416.2(b)(3)

M2097

8

Boar's Head Provisions Co., Inc. BAG4802055031N-1 05/30/2018 01D0

1

416.2(d)

M2097

8

Boar's Head Provisions Co., Inc. BAG3912065906N-1 06/06/2018 01C01 416.12(a)

M2097

8

Boar's Head Provisions Co., Inc. BAG5412064606N-1 06/06/2018 03C02 417.2(c)(5),

417.5(a)(1)

M2097

8

Boar's Head Provisions Co., Inc. BAG4423064517N-1 06/17/2018 01C02 416.13(c), 416.2(d)

M2091

3

A & A Halal Distributors LLK1107042825N-1 04/25/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M2101

2

Lapid Food Inc PFM1710042010N-1 04/10/2018 01B02 416.13(a),

416.13(c), 416.14

M2101

2

Lapid Food Inc PFM2813040525N-1 04/24/2018 01D0

1

416.2(a)

M2101

2

Lapid Food Inc PFM3213052423N-1 05/22/2018 03F02 417.4(a)(2)(i)

M2101

2

Lapid Food Inc PFM3910050231N-1 05/30/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2101

2

Lapid Food Inc PFM0816051631N-1 05/31/2018 03F02 417.4(a)(2)(i)

M2101

2

Lapid Food Inc PFM2616060806N-1 06/06/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(c)

M2101

2

Lapid Food Inc PFM0509064115N-1 06/14/2018 01C01 416.13(c), 416.16(a)

M2101

2

Lapid Food Inc PFM3410063515N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M2105

5

Sofia Chicharrones Inc. PRA5308045718N-1 04/18/2018 01C02 416.1, 416.4(d)

M2105

5

Sofia Chicharrones Inc. PRA0610061825N-1 06/25/2018 01D0

1

416.1, 416.2(a),

416.4(a)

M2094

9

Corn Maiden Foods, Inc. DRM2209050211N-1 05/11/2018 03G0

2

417.5(b)

M2078

0

Elysian Fields Farms Inc. RKF0710061320N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(3)

M2078

0

Elysian Fields Farms Inc. RKF1509064120N-1 06/20/2018 04B04 317.2(l)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

842

EstNbr EstName NR# Date Task Regs

M1983

6

Carolina Packers, Inc. DXG0613040803N-1 04/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1983

6

Carolina Packers, Inc. DXG0409045504N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1983

6

Carolina Packers, Inc. DXG5008040904N-1 04/04/2018 01C02 416.13(c)

M1983

6

Carolina Packers, Inc. DXG3409044918N-1 04/18/2018 01C02 416.13(c)

M1983

6

Carolina Packers, Inc. DXG0409040230N-1 04/30/2018 01C02 416.13(c)

M1983

6

Carolina Packers, Inc. DXG1409055203N-1 05/03/2018 01B02 416.13(c)

M1983

6

Carolina Packers, Inc. DXG0412053004N-1 05/04/2018 01C02 416.13(c)

M1983

6

Carolina Packers, Inc. DXG1212051804N-1 05/04/2018 01D0

1

416.2(b)(2)

M1983

6

Carolina Packers, Inc. DXG4917052407N-1 05/07/2018 03G0

2

417.5(b)

M1983

6

Carolina Packers, Inc. DXG1808053121N-1 05/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1983

6

Carolina Packers, Inc. DXG2808051321N-1 05/21/2018 01C02 416.13(c), 416.4(d)

M1983

6

Carolina Packers, Inc. DXG2612051923N-1 05/23/2018 01C02 416.13(c)

M1983

6

Carolina Packers, Inc. DXG5305052024N-1 05/24/2018 01C02 416.13(c)

M1983

6

Carolina Packers, Inc. DXG2809062404N-1 06/04/2018 01C02 416.13(c)

M1983

6

Carolina Packers, Inc. DXG2610064605N-1 06/05/2018 01B02 416.13(a), 416.13(c)

M1983

6

Carolina Packers, Inc. DXG2708063311N-1 06/11/2018 01D0

1

416.2(a),

416.2(b)(3)

M1983

6

Carolina Packers, Inc. DXG0510060712N-1 06/12/2018 04A0

5

318.6

M1983

6

Carolina Packers, Inc. DXG5119061212N-1 06/12/2018 03H0

2

417.5(b)

M1983

6

Carolina Packers, Inc. DXG5609060813N-1 06/13/2018 01D0

1

416.2(a)

M1983

6

Carolina Packers, Inc. DXG5008061821N-1 06/21/2018 01C02 416.13(c),

416.2(b)(3)

M1983

6

Carolina Packers, Inc. DXG0113062627N-1 06/27/2018 01D0

1

416.2(a),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

843

EstNbr EstName NR# Date Task Regs

M2095

7

ROMA SAUSAGE, INC. XZJ5411043803N-1 04/02/2018 04B04 412.1

M2095

7

ROMA SAUSAGE, INC. XZJ5608053116N-1 05/16/2018 01B02 416.13(c), 416.4(b)

M2080

5

Paulsen Foods, LLC VEH3307045323N-1 04/16/2018 01C01 416.13(c)

M2080

5

Paulsen Foods, LLC VEH0205055025N-1 05/23/2018 03A0

4

417.5(a)(1)

M2080

5

Paulsen Foods, LLC VEH1505054825N-1 05/23/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.3(b)

M2093

5

Michigan Turkey Producers Co-op HXC0304043018N-1 04/17/2018 01D0

1

416.2(b)(1)

M2093

5

Michigan Turkey Producers Co-op HXC4012043420N-1 04/20/2018 04B04 317.1, 381.129

M2093

5

Michigan Turkey Producers Co-op HXC4312045920N-1 04/20/2018 01C02 416.13(c)

M2093

5

Michigan Turkey Producers Co-op HXC0106042223N-1 04/23/2018 01C02 416.1, 416.4(a)

M2093

5

Michigan Turkey Producers Co-op HXC2210043725N-1 04/25/2018 15J 381.65(f), 381.65(g)

M2093

5

Michigan Turkey Producers Co-op HXC3005040330N-1 04/30/2018 15J 381.65(f),

381.65(g),

417.3(a)(2),

417.3(a)(3)

M2093

5

Michigan Turkey Producers Co-op HXC0107052901N-1 05/01/2018 01D0

1

416.1, 416.4(b)

M2093

5

Michigan Turkey Producers Co-op HXC2508055302N-1 05/01/2018 01C02 416.13(b), 416.4(a)

M2093

5

Michigan Turkey Producers Co-op HXC0007054503N-1 05/03/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M2093

5

Michigan Turkey Producers Co-op HXC2404051803N-1 05/03/2018 01C02 416.13(c), 416.5(a),

416.5(b)

M2093

5

Michigan Turkey Producers Co-op HXC3307053210N-1 05/04/2018 01B02 416.13(a), 416.4(b)

M2093

5

Michigan Turkey Producers Co-op HXC3011052907N-1 05/07/2018 01B02 416.13(a)

M2093

5

Michigan Turkey Producers Co-op HXC2907052610N-1 05/10/2018 01B02 416.13(a), 416.13(c)

M2093

5

Michigan Turkey Producers Co-op HXC4308055410N-1 05/10/2018 01D0

1

416.2(d),

416.2(e)(3),

416.2(e)(6)

M2093

5

Michigan Turkey Producers Co-op HXC0222054216N-1 05/16/2018 01D0

1

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

844

EstNbr EstName NR# Date Task Regs

M2093

5

Michigan Turkey Producers Co-op HXC3103053817N-1 05/16/2018 15J 381.65(f)

M2093

5

Michigan Turkey Producers Co-op HXC4714050722N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M2093

5

Michigan Turkey Producers Co-op HXC5014053922N-1 05/22/2018 01D0

1

416.1, 416.4(d)

M2093

5

Michigan Turkey Producers Co-op HXC2320053229N-1 05/25/2018 03C02 417.5(c)

M2093

5

Michigan Turkey Producers Co-op HXC4206061815N-1 06/14/2018 15J 381.65(f), 381.65(g)

M2093

5

Michigan Turkey Producers Co-op HXC4707063118N-1 06/18/2018 15J 381.65(f), 381.65(g)

M2093

5

Michigan Turkey Producers Co-op HXC2806062819N-1 06/19/2018 15J 381.65(f)

M2093

5

Michigan Turkey Producers Co-op HXC3316063520N-1 06/19/2018 01C02 416.13(c), 416.4(d)

M2093

5

Michigan Turkey Producers Co-op HXC4904060619N-1 06/19/2018 03J02 381.65(g),

417.5(a)(2)

M2110

3

US Foods Inc HYL1516060427N-1 06/26/2018 01D0

1

416.2(d)

M2108

6

Phayvanh Food Corporation HEG4306041309N-1 04/06/2018 01C02 416.13(c), 416.3(a)

M2108

6

Phayvanh Food Corporation HEG4909062019N-1 06/19/2018 01B02 416.13(c), 416.14

M2108

6

Phayvanh Food Corporation HEG4812065329N-1 06/29/2018 01C02 416.13(c), 416.16(a)

M2098

5

Texas Twist TQH2413053803N-1 05/03/2018 01B02 416.13(a), 416.13(c)

M2098

5

Texas Twist TQH5713061105N-1 06/05/2018 01B02 416.13(a), 416.13(c)

M2098

5

Texas Twist TQH5014064719N-1 06/19/2018 01D0

1

416.1

M2098

5

Texas Twist TQH1015062629N-1 06/28/2018 03G0

2

417.5(a)(1)

M2098

5

Texas Twist TQH2011060930N-1 06/29/2018 03G0

2

417.5(a)(1)

M1935

0

Ilowski Sausage Co., Inc. BHJ3409043111N-1 04/11/2018 01B02 416.13(a),

416.13(c), 416.14,

416.2(a), 416.4(d)

M1935

0

Ilowski Sausage Co., Inc. BHJ4609063027N-1 04/18/2018 03A0

2

417.2(a)(1),

417.5(a)(1)

M1935

0

Ilowski Sausage Co., Inc. BHJ5409043125N-1 04/25/2018 01D0

1

416.2(g)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

845

EstNbr EstName NR# Date Task Regs

M2110

8

Gary's Meat BND2609045918N-1 04/18/2018 01D0

1

416.2(b)(1)

M2110

8

Gary's Meat BND5410050709N-1 05/09/2018 01C02 416.4(a), 416.4(b)

M2110

8

Gary's Meat BND5410050709N-2 05/09/2018 01C02 416.2(b)(1),

416.4(a), 416.4(b)

M2110

8

Gary's Meat BND2609053222N-1 05/22/2018 04C02 313.30(a)(3)

M2111

2

Eastern Treats Speciality Food XKJ4013040104N-1 04/04/2018 04B03 442.4

M2111

2

Eastern Treats Speciality Food XKJ3210050808N-1 05/08/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b), 416.4(d)

M2113

0

Wallace Foods ZRA5811052111N-1 04/26/2018 01D0

1

416.2(a),

416.2(b)(1)

M2113

0

Wallace Foods ZRA2910050510N-1 05/10/2018 01D0

1

416.4(d)

M2120

0

Gourmet Culinary Solutions, LLC VVA0110044313N-1 04/13/2018 01D0

1

416.2(b)(2),

416.2(h)(2)

M2120

0

Gourmet Culinary Solutions, LLC VVA5509042913N-1 04/13/2018 01C02 416.13(c)

M2120

0

Gourmet Culinary Solutions, LLC VVA5211041219N-1 04/19/2018 01D0

1

416.2(b)(2)

M2120

0

Gourmet Culinary Solutions, LLC VVA1308055311N-1 05/11/2018 01D0

1

416.2(d)

M2120

0

Gourmet Culinary Solutions, LLC VVA1110050222N-1 05/22/2018 01C02 416.13(c), 416.2(d)

M2120

0

Gourmet Culinary Solutions, LLC VVA2223050330N-1 05/30/2018 01C02 416.4(d)

M2120

0

Gourmet Culinary Solutions, LLC VVA1007065405N-1 06/05/2018 01B02 416.4(a)

M2120

0

Gourmet Culinary Solutions, LLC VVA2522065008N-1 06/08/2018 01D0

1

416.4(d)

M2120

0

Gourmet Culinary Solutions, LLC VVA3418063426N-1 06/25/2018 04B04

M2120

0

Gourmet Culinary Solutions, LLC VVA3409064226N-1 06/26/2018 01B02 416.4(b)

M2042

2

Johnson's Smokehouse TUD0810053104N-1 05/04/2018 01B01 416.13(a),

416.13(b),

416.13(c), 416.14,

416.16(a)

M2042

2

Johnson's Smokehouse TUD3215061118N-1 06/18/2018 03G0

2

417.2(c)(7),

417.4(a)(2)(i),

417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

846

EstNbr EstName NR# Date Task Regs

M2042

2

Johnson's Smokehouse TUD0514062328N-1 06/28/2018 03A0

2

417.2(c)(7)

M2042

2

Johnson's Smokehouse TUD0814060328N-1 06/28/2018 03F02 417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M2113

4

Willamette Valley Meat Co. PSJ3612065713N-1 04/23/2018 03A0

2

M2113

4

Willamette Valley Meat Co. PSJ5008050201N-1 04/30/2018 01B02 416.13(a)

M2113

4

Willamette Valley Meat Co. PSJ0710055811N-1 05/09/2018 04B04 317.8

M2113

4

Willamette Valley Meat Co. PSJ1909052311N-1 05/11/2018 01C02 416.13(c)

M2113

4

Willamette Valley Meat Co. PSJ1813054922N-1 05/22/2018 03G0

2

430.4(c)(2)

M2113

4

Willamette Valley Meat Co. PSJ5112064408N-1 06/07/2018 03C02 417.5(a)(1)

M2113

4

Willamette Valley Meat Co. PSJ0508064721N-1 06/20/2018 03B02 417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(2),

417.5(a)(3),

417.5(b), 417.5(c)

M2065

0

The Pasty Oven, Inc. BFL2513052501N-1 05/01/2018 01B02 416.4(a), 416.4(b)

M2077

0

Charles Austin Holdings, LLC ZDO0208044130N-1 04/30/2018 01B02 416.13(a),

416.13(c),

416.15(a),

416.16(a), 416.4(a),

416.4(d)

M2112

5

Bryan's Meat Inc. BLF3307042303N-1 04/03/2018 01B02 416.13(c), 416.4(a)

M2117

9

J& J Packing Co., Inc. VHO2112044803N-1 04/03/2018 04B04 312.2

M2117

9

J& J Packing Co., Inc. VHO1814041405N-1 04/05/2018 01D0

1

416.4(a), 416.4(b)

M2117

9

J& J Packing Co., Inc. VHO1009045009N-1 04/09/2018 01D0

1

416.4(b)

M2117

9

J& J Packing Co., Inc. VHO2208044611N-1 04/11/2018 01D0

1

416.2(a)

M2117

9

J& J Packing Co., Inc. VHO3214045319N-1 04/19/2018 01D0

1

416.4(b)

M2117

9

J& J Packing Co., Inc. VHO2411041623N-1 04/23/2018 04B04 317.6
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

847

EstNbr EstName NR# Date Task Regs

M2117

9

J& J Packing Co., Inc. VHO3211045423N-1 04/23/2018 01D0

1

310.18(a), 416.4(a)

M2117

9

J& J Packing Co., Inc. VHO1114050902N-1 05/02/2018 01D0

1

314.3

M2117

9

J& J Packing Co., Inc. VHO1709055604N-1 05/04/2018 01D0

1

310.18(a), 416.4(b),

416.4(d)

M2117

9

J& J Packing Co., Inc. VHO5108052204N-1 05/04/2018 04B04 317.2(c)

M2117

9

J& J Packing Co., Inc. VHO5907055608N-1 05/08/2018 01D0

1

416.2(a)

M2117

9

J& J Packing Co., Inc. VHO4708052909N-1 05/09/2018 01D0

1

416.2(b)(2),

416.2(e)(3)

M2117

9

J& J Packing Co., Inc. VHO1413050724N-1 05/24/2018 01B02 416.13(c), 416.14

M2117

9

J& J Packing Co., Inc. VHO3808055131N-1 05/31/2018 01D0

1

416.2(b)(2),

416.4(b)

M2117

9

J& J Packing Co., Inc. VHO1510063706N-1 06/06/2018 01D0

1

416.2(b)(2),

416.2(e)(2),

416.2(h)(2)

M2117

9

J& J Packing Co., Inc. VHO2307061514N-1 06/14/2018 01D0

1

416.2(a)

M2117

9

J& J Packing Co., Inc. VHO1008064715N-1 06/15/2018 04B04 317.6

M2117

9

J& J Packing Co., Inc. VHO3808065215N-1 06/15/2018 01D0

1

416.4(b)

M2117

9

J& J Packing Co., Inc. VHO5809063315N-1 06/15/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M2117

9

J& J Packing Co., Inc. VHO5707060418N-1 06/18/2018 01D0

1

416.2(a)

M2117

9

J& J Packing Co., Inc. VHO4110065420N-1 06/20/2018 01D0

1

416.2(b)(2),

416.4(b)

M2117

9

J& J Packing Co., Inc. VHO5807065721N-1 06/21/2018 04B04 312.2

M2117

9

J& J Packing Co., Inc. VHO5607061426N-1 06/26/2018 01D0

1

416.2(b)(2),

416.4(b)

M2117

9

J& J Packing Co., Inc. VHO3607063427N-1 06/27/2018 01D0

1

416.2(a)

M2038

0

Spagel Brothers Inc. NDB5512065813N-1 06/13/2018 01B02 416.4(a), 416.4(b)

M2038

0

Spagel Brothers Inc. NDB0214064114N-1 06/14/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3)

P312A Zacky and Sons Poultry, LLC. JBH1007040902N-1 04/02/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

848

EstNbr EstName NR# Date Task Regs

P312A Zacky and Sons Poultry, LLC. JBH3720064805N-1 06/05/2018 03C02 417.2(c)(3),

417.2(c)(4)

M2117

7

Perdue Foods, LLC Replenishment

Center

FLB3210045507N-1 04/07/2018 01C02 416.13(c), 416.4(d)

M2117

7

Perdue Foods, LLC Replenishment

Center

FLB1013042617N-1 04/17/2018 01C02 416.13(c), 416.4(d)

M2117

7

Perdue Foods, LLC Replenishment

Center

FLB4913041925N-1 04/25/2018 01C02 416.13(c), 416.4(d)

M2128

2

Quintero's Meat Co. Inc. PWF2114043805N-1 04/05/2018 01C01 416.13(c), 416.16(a)

M2128

2

Quintero's Meat Co. Inc. PWF0013045619N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M2128

2

Quintero's Meat Co. Inc. PWF5111042923N-1 04/23/2018 03C02 417.4(a)(2)(iii)

M2128

2

Quintero's Meat Co. Inc. PWF4209064505N-1 06/05/2018 04B04 317.1, 317.2(b)

M756A The Hillshire Brands Company VAG5512044711N-1 04/10/2018 01C02 416.13(c)

M756A The Hillshire Brands Company VAG2301051804N-1 05/03/2018 01D0

1

416.2(b)(1)

M756A The Hillshire Brands Company VAG1001053609N-1 05/08/2018 03B02 417.5(a)(3)

M756A The Hillshire Brands Company VAG0911061021N-1 06/21/2018 01B02 416.13(c)

M2092

6

Buckhead Beef Northeast HTB5814054303N-1 05/03/2018 01C02 416.13(b), 416.4(a)

M2092

6

Buckhead Beef Northeast HTB2005052329N-1 05/29/2018 01D0

1

416.2(d)

M2092

6

Buckhead Beef Northeast HTB4911055830N-1 05/30/2018 03C02 417.2(a)(1),

417.5(a)(1)

M2092

6

Buckhead Beef Northeast HTB4206060911N-1 06/11/2018 01B02 416.13(c), 416.15(b)

M2092

6

Buckhead Beef Northeast HTB2513062519N-1 06/19/2018 01C02 416.2(d), 416.4(d)

M2092

6

Buckhead Beef Northeast HTB5909064628N-1 06/28/2018 01D0

1

416.2(b)(1)

M2059

4

Tooele Valley Meat REG2714042802N-1 04/02/2018 03J02 417.5(a)(3)

M2059

4

Tooele Valley Meat REG2114042304N-1 04/04/2018 01D0

1

416.2(a)

M2059

4

Tooele Valley Meat REG1709041726N-1 04/24/2018 01D0

1

416.1, 416.2(d),

416.4(b)

M2059

4

Tooele Valley Meat REG0713052707N-1 05/07/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

849

EstNbr EstName NR# Date Task Regs

M2059

4

Tooele Valley Meat REG3809050122N-1 05/22/2018 03B02 417.5(b)

M2123

7

Joe's Beef Jerky VYH5010043403N-1 04/03/2018 01D0

1

416.2(b)(2)

M2125

8

Beef Products, Inc. FQG3310043416N-1 04/16/2018 01B02 416.14

M1804 Cargill Kitchen Solutions, Inc. NMC5901041411N-1 04/10/2018 09A0

1

590.552(a)(1),

590.552(a)(2)

M1804 Cargill Kitchen Solutions, Inc. NMC5901041411N-2 04/10/2018 09A0

1

590.552(a)(1),

590.552(a)(2)

M1804 Cargill Kitchen Solutions, Inc. NMC3816051703N-1 05/03/2018 09A0

3

590.500(j)

M1804 Cargill Kitchen Solutions, Inc. NMC0422051007N-1 05/07/2018 01D0

1

416.2(b)(2),

416.3(c)

M1804 Cargill Kitchen Solutions, Inc. NMC1018053211N-1 05/11/2018 01D0

1

416.3(c), 416.4(b)

M1804 Cargill Kitchen Solutions, Inc. NMC1510054315N-1 05/15/2018 01B02 416.13(c)

M2118

3

New England Meat Packing, LLC PZM3107051008N-1 05/08/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(e)(3),

416.3(c), 416.4(b)

M2118

3

New England Meat Packing, LLC PZM4014055409N-1 05/09/2018 01D0

1

314.4, 325.13(a),

416.1, 416.2(a)

M2118

3

New England Meat Packing, LLC PZM0314053314N-1 05/14/2018 01B02 416.2(b)(2),

416.3(a), 416.3(c),

416.4(b)

M2118

3

New England Meat Packing, LLC PZM1907050929N-1 05/29/2018 01C02 416.1, 416.2(d),

416.4(d)

M2118

3

New England Meat Packing, LLC PZM2806060312N-1 06/12/2018 03J02 417.5(a)(1)

M2118

3

New England Meat Packing, LLC PZM5406065413N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2118

3

New England Meat Packing, LLC PZM3114074102N-1 06/29/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d), 416.4(b)

M2121

4

Pasha USA LLC BMO0008062205N-1 06/04/2018 01D0

1

M2128

5

Harvest House Farms BYC5516040912N-1 04/12/2018 01B02 416.4(a)

M2128

5

Harvest House Farms BYC2912040225N-1 04/25/2018 01E01 310.25(a)

M2128

5

Harvest House Farms BYC0417063827N-1 06/27/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

850

EstNbr EstName NR# Date Task Regs

M2128

5

Harvest House Farms BYC5216063227N-1 06/27/2018 01C02 416.4(a), 416.4(d)

M2133

7

GraceKennedy Foods (USA) LLC JIK5318055027N-1 05/24/2018 03H0

2

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M7421

A

University of Georgia Meat Plant VUL0609041203N-1 04/03/2018 01B02 416.13(c), 416.4(a)

M7421

A

University of Georgia Meat Plant VUL1212042219N-1 04/19/2018 01C01 416.16(a)

M7421

A

University of Georgia Meat Plant VUL1011043530N-1 04/30/2018 01B02 416.4(b)

M7421

A

University of Georgia Meat Plant VUL4709052129N-1 05/29/2018 01D0

1

416.4(b)

M2133

4

Rainbow Organic Farms Co. PMK4111052915N-1 05/15/2018 01D0

1

416.2(h)(2)

M2133

4

Rainbow Organic Farms Co. PMK5311050115N-1 05/15/2018 06D0

2

307.2

M2125

4

William & Co., Inc. NLN5312041706N-1 04/06/2018 01D0

1

416.5(b)

M2125

4

William & Co., Inc. NLN0313052903N-1 05/03/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

M2125

4

William & Co., Inc. NLN0710055503N-1 05/03/2018 01B02 416.4(d)

M2125

4

William & Co., Inc. NLN0108052829N-1 05/25/2018 01D0

1

416.2(d)

M2125

4

William & Co., Inc. NLN4912060029N-1 06/29/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2041

4

Azar and Company FHA3212065715N-1 06/15/2018 01C02 416.13(b), 416.14,

416.4(a), 416.4(b)

M2041

4

Azar and Company FHA2419064225N-1 06/25/2018 01D0

1

416.2(b)(1)

M2120

7

Lorentz Etc. Inc. RTB0913054904N-1 05/02/2018 03J03 310.18(a),

417.2(c)(4)

M2120

7

Lorentz Etc. Inc. RTB3607050211N-1 05/09/2018 01B02 416.13(a),

430.4(c)(3)

M2120

7

Lorentz Etc. Inc. RTB2514054931N-1 05/24/2018 03J02 417.5(a)(3),

417.5(b)

M2120

7

Lorentz Etc. Inc. RTB1522060528N-1 06/28/2018 01C02 416.13(c)

M2119

8

Slaughter House Inc. PSE0114060629N-1 06/29/2018 01D0

1

416.2(b)(2),

416.4(d)

M2098

1

Riverside Meats NRH1612045930N-1 04/30/2018 01B01 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

851

EstNbr EstName NR# Date Task Regs

M2098

1

Riverside Meats NRH3313040530N-1 04/30/2018 03J02 417.4(a)(2)(iii)

M2098

1

Riverside Meats NRH4110053031N-1 05/31/2018 01B01 416.13(a), 416.13(c)

M2098

1

Riverside Meats NRH4513061613N-1 06/12/2018 01B02 416.13(a), 416.13(c)

M2098

1

Riverside Meats NRH3807064819N-1 06/19/2018 04B04 317.1, 541.7(a)

M2098

1

Riverside Meats NRH4606061819N-1 06/19/2018 01B02 416.13(a), 416.13(c)

M2135

2

H & P Meats XIG3107053317N-1 05/14/2018 01D0

1

416.2(b)(2)

M2135

2

H & P Meats XIG3409062204N-1 06/04/2018 04C02 313.16(a)(1),

313.16(a)(3)

M2122

5

Ajinomoto Windsor, Inc. JVH1515045118N-1 04/18/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M8030

A

Mid-South Sales RRD0313040625N-1 04/25/2018 01D0

1

416.3(c)

M8030

A

Mid-South Sales RRD2012042527N-1 04/27/2018 01B02 416.13(a), 416.14

M2133

2

Werling and Sons, Inc. DEF1709055507N-1 05/07/2018 01C02 416.13(c), 416.4(a)

M1990

8

Pruski's Market, Inc. BDI5308045718N-1 04/18/2018 04B04 316.3, 317.6

M1990

8

Pruski's Market, Inc. BDI0709054614N-1 05/14/2018 03F02 417.4(a)(2)(iii),

417.5(c)

M1990

8

Pruski's Market, Inc. BDI5508055314N-1 05/14/2018 03C02 417.4(a)(2)(iii)

M1990

8

Pruski's Market, Inc. BDI2108062125N-1 06/25/2018 01B02 416.2(d), 416.4(a)

M2105

9

Cloverleaf Cold Storage Co., LLC ZBL4507054318N-1 05/18/2018 01B02 416.13(c)

M2105

9

Cloverleaf Cold Storage Co., LLC ZBL1109063011N-1 06/11/2018 01B02 416.13(c)

M2127

5

D&D Foods Inc. XAO3007040118N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2127

5

D&D Foods Inc. XAO2010055710N-1 05/10/2018 01C02 416.13(c), 416.4(d)

M2119

6

Southern Hens, Inc. PWA5108045612N-1 04/12/2018 01B02 416.13(c)

M2119

6

Southern Hens, Inc. PWA1309053609N-1 05/09/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

852

EstNbr EstName NR# Date Task Regs

M2119

6

Southern Hens, Inc. PWA3417051109N-1 05/09/2018 01C02 416.12(a)

M2119

6

Southern Hens, Inc. PWA3908054617N-1 05/17/2018 01B02 416.13(c)

M2119

6

Southern Hens, Inc. PWA1708064405N-1 06/05/2018 01B02 416.13(c)

M2119

6

Southern Hens, Inc. PWA1200065106N-1 06/06/2018 03A0

2

417.2(a)(2),

417.2(c)(1),

417.5(a)(1)

M2119

6

Southern Hens, Inc. PWA3713062714N-1 06/14/2018 01B02 416.13(a), 416.13(c)

M2139

7

Tyson Prepared Foods, Inc. BJC4620070709N-1 06/25/2018 03A0

2

417.2(a)(1),

417.2(a)(2)

P21234 Perdue Foods LLC XGI3001045706N-1 04/05/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI0623041313N-1 04/13/2018 01C02 416.13(c), 416.4(d)

P21234 Perdue Foods LLC XGI5822043413N-1 04/13/2018 01B02 416.13(c), 416.4(a)

P21234 Perdue Foods LLC XGI5303041716N-1 04/15/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI2520043816N-1 04/16/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI1202043225N-1 04/24/2018 01B02 416.13(c)

P21234 Perdue Foods LLC XGI5700043424N-1 04/24/2018 01D0

1

416.3(b), 416.4(a)

P21234 Perdue Foods LLC XGI2122045230N-1 04/30/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI2301055102N-1 05/01/2018 01D0

1

416.3(c)

P21234 Perdue Foods LLC XGI2907052201N-1 05/01/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI1220052503N-1 05/03/2018 01B02 416.13(a), 416.13(c)

P21234 Perdue Foods LLC XGI2607051303N-1 05/03/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI4201055504N-1 05/03/2018 01B02 416.13(c), 416.2(a),

416.3(c)

P21234 Perdue Foods LLC XGI1502053608N-1 05/07/2018 03C02 417.2(c)(7),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(f)

P21234 Perdue Foods LLC XGI3901053308N-1 05/07/2018 01B02 416.13(c)

P21234 Perdue Foods LLC XGI0201050209N-1 05/08/2018 03J04 381.65(f)

P21234 Perdue Foods LLC XGI3820050208N-1 05/08/2018 03J04 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

853

EstNbr EstName NR# Date Task Regs

P21234 Perdue Foods LLC XGI2700052210N-1 05/09/2018 01B02 416.13(a), 416.13(c)

P21234 Perdue Foods LLC XGI1410055911N-1 05/11/2018 03J04 381.65(f)

P21234 Perdue Foods LLC XGI1714054112N-1 05/12/2018 01C01 416.13(c), 416.16(a)

P21234 Perdue Foods LLC XGI2122052914N-1 05/14/2018 01B02 416.13(a), 416.13(c)

P21234 Perdue Foods LLC XGI0504053416N-1 05/15/2018 04A0

6

381.76(b)*

P21234 Perdue Foods LLC XGI2001055816N-1 05/15/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI1920055316N-1 05/16/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI2709053016N-1 05/16/2018 01C02 416.13(c), 416.4(d)

P21234 Perdue Foods LLC XGI3401054817N-1 05/16/2018 01D0

1

416.2(a), 416.2(d),

416.4(b)

P21234 Perdue Foods LLC XGI5708053216N-1 05/16/2018 03J04 381.65(f)

P21234 Perdue Foods LLC XGI1215054829N-1 05/29/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI2201054131N-1 05/30/2018 01B02 416.13(c)

P21234 Perdue Foods LLC XGI2720050331N-1 05/31/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI1304062915N-1 06/14/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI0004062919N-1 06/18/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI1204065822N-1 06/18/2018 01B02 416.13(c), 416.4(b)

P21234 Perdue Foods LLC XGI5122060118N-1 06/18/2018 01B02 416.13(c)

P21234 Perdue Foods LLC XGI5815060319N-1 06/19/2018 04A0

6

381.76(b)*

P21234 Perdue Foods LLC XGI0411064422N-1 06/22/2018 06D0

2

381.76(a)*

P21234 Perdue Foods LLC XGI1805061222N-1 06/22/2018 01C02 416.4(b), 416.4(d)

P21234 Perdue Foods LLC XGI5707065228N-1 06/24/2018 03J04 381.65(f),

381.65(g),

417.3(a)(1),

417.3(a)(3),

417.3(a)(4),

417.3(b)(3)

M2128

8

Country Snacks MFG, Inc. RJL0915045006N-1 04/06/2018 01C02 416.13(c)

M2128

8

Country Snacks MFG, Inc. RJL2910041212N-1 04/12/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

854

EstNbr EstName NR# Date Task Regs

M2128

8

Country Snacks MFG, Inc. RJL1209042523N-1 04/23/2018 01C02 416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

M2128

8

Country Snacks MFG, Inc. RJL2410044826N-1 04/25/2018 01C02 416.13(c), 416.2(a),

416.2(b)(1)

M2128

8

Country Snacks MFG, Inc. RJL2910041225N-1 04/25/2018 04B03 442.2

M2128

8

Country Snacks MFG, Inc. RJL0211054108N-1 05/08/2018 01D0

1

416.2(a), 416.4(d)

M2128

8

Country Snacks MFG, Inc. RJL2107051709N-1 05/09/2018 01B02 416.13(c), 416.2(a)

M2128

8

Country Snacks MFG, Inc. RJL2813054210N-1 05/10/2018 01C02 416.13(c), 416.2(a)

M2128

8

Country Snacks MFG, Inc. RJL1412053416N-1 05/16/2018 01C02 416.13(c),

416.2(b)(2)

M2128

8

Country Snacks MFG, Inc. RJL1108052528N-1 05/28/2018 01B02 416.13(c),

416.2(b)(2)

M2128

8

Country Snacks MFG, Inc. RJL4212062213N-1 06/13/2018 01D0

1

416.2(b)(2),

416.2(c), 416.2(d)

M2128

8

Country Snacks MFG, Inc. RJL5909062814N-1 06/14/2018 01C02 416.13(c)

M2128

8

Country Snacks MFG, Inc. RJL3516065827N-1 06/27/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(c)

M2141

8

GB Green Gastronome, LLC BBK3807052510N-1 05/10/2018 01D0

1

416.2(d)

M2144

2

Kased Brothers' Halal Meats LMO5009052424N-1 05/24/2018 01D0

1

416.1, 416.2(b)(2),

416.4(a)

M2144

2

Kased Brothers' Halal Meats LMO2812064815N-1 06/15/2018 01D0

1

416.4(d), 416.5(a),

416.5(b)

M2144

2

Kased Brothers' Halal Meats LMO4813060821N-1 06/21/2018 01D0

1

416.1, 416.2(b)(1)

P19150 La Belle Farm Inc HQO4709053430N-1 05/30/2018 03J04 381.65(g)

M2102

2

Frank C. Corriher Beef & Sausage,

Inc.

LYC3107043725N-1 04/25/2018 01D0

1

416.2(b)(2)

M2142

4

Chef One Corporation TIK3707061401N-1 06/01/2018 01B02 416.14, 416.4(b)

M394A Huisken Meat Company RHN4215040111N-1 04/11/2018 01B02 416.13(c)

M394A Huisken Meat Company RHN4607054023N-1 05/23/2018 01B02 416.13(c)

M394A Huisken Meat Company RHN1708062113N-1 06/13/2018 01B02 416.13(c)

M394A Huisken Meat Company RHN3318060730N-1 06/30/2018 01C02 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

855

EstNbr EstName NR# Date Task Regs

M2142

5

New S & N Meat Market, Inc LXN4510042920N-1 04/20/2018 03C02 417.4(a)(2)(iii)

M2142

5

New S & N Meat Market, Inc LXN0609055723N-1 05/23/2018 01B02 416.4(a)

M2142

5

New S & N Meat Market, Inc LXN1908062801N-1 05/31/2018 01C01 416.16(a)

M2142

5

New S & N Meat Market, Inc LXN1611064606N-1 06/06/2018 01D0

1

416.2(b)(2)

M2142

5

New S & N Meat Market, Inc LXN3410061207N-1 06/07/2018 03C02 417.2(c)(4),

417.2(c)(7),

417.5(a)(3)

M2142

5

New S & N Meat Market, Inc LXN0414064614N-1 06/14/2018 01C02 416.4(d)

M2137

2

Mason Brothers Company PFC5708043213N-1 04/12/2018 03C02 417.5(a)(3)

M2137

2

Mason Brothers Company PFC4213044524N-1 04/24/2018 03B02 417.5(a)(3)

M2137

2

Mason Brothers Company PFC5707053101N-1 05/01/2018 01B02 416.14

M2137

2

Mason Brothers Company PFC3413062728N-1 06/28/2018 03C02 417.5(b)

M2149

4

CCP Poultry & Meat Corp. JCL5408052623N-1 05/23/2018 01D0

1

416.2(a)

M2147

8

Foothills Country Meats, Inc. TZD5907061125N-1 06/25/2018 01B02 416.2(a),

416.2(b)(3)

M2134

2

Wanrong FMF0412044005N-1 04/05/2018 01B02 416.13(a), 416.2(d),

416.4(a), 416.4(b)

M2134

2

Wanrong FMF3206042824N-1 04/24/2018 01C02 416.4(d)

M2134

2

Wanrong FMF5607042225N-1 04/25/2018 01D0

1

416.2(d),

416.2(e)(4),

416.2(e)(6),

416.3(b), 416.4(b)

M2134

2

Wanrong FMF0407044626N-1 04/26/2018 01C02 416.3(b), 416.4(d)

M2134

2

Wanrong FMF4406041330N-1 04/27/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d), 416.5(a)

M2134

2

Wanrong FMF5711044227N-1 04/27/2018 01C02 416.13(b),

416.13(c), 416.4(a),

416.4(c), 416.4(d)

M2134

2

Wanrong FMF4908053302N-1 05/02/2018 01C02 416.13(b),

416.13(c), 416.3(b),

416.4(d), 416.5(a),

416.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

856

EstNbr EstName NR# Date Task Regs

M2134

2

Wanrong FMF4310052715N-1 05/15/2018 01D0

1

416.2(a),

416.2(b)(3),

416.2(d)

M2134

2

Wanrong FMF4208054623N-1 05/22/2018 01C02 416.13(c), 416.4(d)

M2134

2

Wanrong FMF4312050428N-1 05/28/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.5(a)

M2143

6

Champ Meatball Company Inc. BKL3113053204N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a),

416.2(b)(1),

416.3(a)

M2143

6

Champ Meatball Company Inc. BKL3813050204N-1 05/04/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(3),

416.2(e)(3),

416.3(a)

M2143

6

Champ Meatball Company Inc. BKL1815053717N-1 05/15/2018 03G0

2

417.5(a)(1)

M2143

6

Champ Meatball Company Inc. BKL3810053522N-1 05/21/2018 04B04

M2142

9

Waak's Sausage LBK5809045303N-1 04/03/2018 01B02 416.13(c), 416.14

M2142

9

Waak's Sausage LBK0313044007N-1 04/07/2018 01D0

1

416.2(b)(2)

M2142

9

Waak's Sausage LBK4413045009N-1 04/09/2018 01D0

1

416.2(e)(3)

M2142

9

Waak's Sausage LBK2713041917N-1 04/17/2018 01B02 416.13(c), 416.14,

416.4(b)

M2142

9

Waak's Sausage LBK1913040924N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2142

9

Waak's Sausage LBK1917045225N-1 04/25/2018 01C02 416.1, 416.13(c),

416.4(d)

M2142

9

Waak's Sausage LBK2611041430N-1 04/30/2018 01C01 416.13(b),

416.13(c),

416.16(a), 416.16(c)

M2142

9

Waak's Sausage LBK4910045830N-1 04/30/2018 01B02 416.13(c), 416.14,

416.3(a)

M2142

9

Waak's Sausage LBK3514050218N-1 05/18/2018 03F02 417.2(c)(7),

417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

M2142

9

Waak's Sausage LBK5608055919N-1 05/19/2018 06D0

2

418.2

M2142

9

Waak's Sausage LBK3410054924N-1 05/24/2018 01B02 416.14, 416.3(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

857

EstNbr EstName NR# Date Task Regs

M2142

9

Waak's Sausage LBK5816053624N-1 05/24/2018 01C02 416.13(c),

416.2(b)(2),

416.4(b), 416.4(d)

M2142

9

Waak's Sausage LBK4313052625N-1 05/25/2018 01B02 416.13(c), 416.14,

416.4(a)

M2142

9

Waak's Sausage LBK0118060608N-1 06/08/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

M2142

9

Waak's Sausage LBK4021062912N-1 06/12/2018 01D0

1

416.2(a)

M2142

9

Waak's Sausage LBK1311060913N-1 06/13/2018 01B02 416.13(c), 416.4(d)

M2142

9

Waak's Sausage LBK5117060816N-1 06/16/2018 03G0

2

417.4(a)(2)(i)

M2142

9

Waak's Sausage LBK5313062118N-1 06/18/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M2142

9

Waak's Sausage LBK0611065919N-1 06/19/2018 01B02 416.13(c), 416.14,

416.2(b)(2),

416.2(h)(3),

416.4(a), 416.4(b)

M2142

9

Waak's Sausage LBK4421062123N-1 06/23/2018 01D0

1

416.5(b)

M2142

9

Waak's Sausage LBK5711063126N-1 06/26/2018 01D0

1

416.2(b)(1)

M2133

5

SJG Corporation VMO3108062905N-1 06/05/2018 01D0

1

416.2(b)(1)

M2133

5

SJG Corporation VMO1013062925N-1 06/25/2018 01D0

1

416.2(e)(3),

416.2(h)(3)

M2120

2

Halsey Grocery, Inc. NIB3712044826N-1 04/26/2018 01D0

1

416.2(d)

M1944

9A

Blount Fine Foods JGH2518044916N-1 04/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M1944

9A

Blount Fine Foods JGH5604041718N-1 04/18/2018 01B02 416.13(a), 416.14,

416.4(b)

M1944

9A

Blount Fine Foods JGH5305044723N-1 04/23/2018 01D0

1

416.2(b)(2),

416.2(e)(2)

M1944

9A

Blount Fine Foods JGH0404044425N-1 04/24/2018 01C02 416.13(b),

416.13(c), 416.14,

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

858

EstNbr EstName NR# Date Task Regs

M1944

9A

Blount Fine Foods JGH3607052823N-1 05/23/2018 01D0

1

416.1, 416.2(b)(1)

M1944

9A

Blount Fine Foods JGH5403060713N-1 06/13/2018 01D0

1

416.2(b)(1)

P211 Palmetto Pigeon Plant, Inc. DJK0210043626N-1 04/26/2018 01C02 416.13(b),

416.16(a)

P211 Palmetto Pigeon Plant, Inc. DJK4909043826N-1 04/26/2018 03C02 417.5(b)

P211 Palmetto Pigeon Plant, Inc. DJK5309061907N-1 06/07/2018 01D0

1

416.2(b)(1),

416.2(e)(3),

416.4(d)

P211 Palmetto Pigeon Plant, Inc. DJK3109062012N-1 06/12/2018 01D0

1

416.2(a)

M2052

8

Springville Meat & Cold Storage Co.

Inc.

SLE1011045218N-1 04/18/2018 01C02 416.3(c), 416.4(b),

416.4(d)

M2052

8

Springville Meat & Cold Storage Co.

Inc.

SLE2511050107N-1 05/07/2018 01C02 416.4(a)

M2052

8

Springville Meat & Cold Storage Co.

Inc.

SLE0912054909N-1 05/09/2018 04A0

5

310.18(a)

M2052

8

Springville Meat & Cold Storage Co.

Inc.

SLE4512051309N-1 05/09/2018 01D0

1

416.4(b), 416.4(c)

M2052

8

Springville Meat & Cold Storage Co.

Inc.

SLE1612062221N-1 06/21/2018 01C02 416.4(d)

M2149

8

Ozark Mountain Poultry Inc. MOH0607040704N-1 04/04/2018 01B02 416.13(c)

M2146

9

The Lamb Cooperative, Inc. YAJ3215045618N-1 04/18/2018 01B02 416.13(c), 416.4(a)

M2146

9

The Lamb Cooperative, Inc. YAJ1911062120N-1 06/20/2018 04B03 442.3, 442.4

M2154

9

Ashland Sausage Company UEJ5708060622N-1 06/22/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M2154

4

Lee's Oriental Gourmet Inc. GXE0305044924N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M2154

4

Lee's Oriental Gourmet Inc. GXE0105063812N-1 06/12/2018 01B02 416.13(a), 416.4(b)

M2146

8

Southeastern Meats Inc. OHM0314050907N-1 05/05/2018 01B02 416.4(a), 416.4(b)

M244G Tyson Fresh Meats, Inc AUN5617042204N-1 04/04/2018 01D0

1

416.2(e)(3),

416.2(e)(4),

416.2(h)(2),

416.4(c), 416.5(a)

M244G Tyson Fresh Meats, Inc AUN2708044205N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M244G Tyson Fresh Meats, Inc AUN3107052603N-1 05/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

859

EstNbr EstName NR# Date Task Regs

M244G Tyson Fresh Meats, Inc AUN1023053125N-1 05/25/2018 01C02 416.13(b), 416.4(c),

416.4(d), 416.5(a)

M244G Tyson Fresh Meats, Inc AUN5212053427N-1 05/27/2018 01D0

1

416.2(a),

416.2(b)(3),

416.3(c)

M244G Tyson Fresh Meats, Inc AUN0808061511N-1 06/11/2018 01D0

1

416.4(a), 416.4(b)

M244G Tyson Fresh Meats, Inc AUN4011063012N-1 06/12/2018 01C02 416.13(b), 416.13(c)

M2152

8

Florida Beef Inc. MMJ2111041705N-1 04/05/2018 01D0

1

416.2(a)

M2152

8

Florida Beef Inc. MMJ2605041511N-1 04/11/2018 01C02 416.13(c), 416.15(b)

M2152

8

Florida Beef Inc. MMJ5808043623N-1 04/23/2018 01D0

1

416.2(a)

M2152

8

Florida Beef Inc. MMJ1512051501N-1 05/01/2018 01C02 416.13(b), 416.13(c)

M2152

8

Florida Beef Inc. MMJ5208055703N-1 05/03/2018 01D0

1

416.2(a),

416.2(b)(3)

M2152

8

Florida Beef Inc. MMJ2606052106N-1 05/06/2018 01D0

1

416.2(b)(3)

M2152

8

Florida Beef Inc. MMJ2614050408N-1 05/08/2018 01C02 416.13(c), 416.15(b)

M2152

8

Florida Beef Inc. MMJ1812054812N-1 05/12/2018 01D0

1

416.2(a),

416.2(b)(3)

M2152

8

Florida Beef Inc. MMJ2511054512N-1 05/12/2018 01C02 416.13(c)

M2152

8

Florida Beef Inc. MMJ4910053216N-1 05/16/2018 01C02 416.13(c), 416.15(b)

M2152

8

Florida Beef Inc. MMJ0905055717N-1 05/17/2018 01C02 416.13(c), 416.15(b)

M2152

8

Florida Beef Inc. MMJ0606054222N-1 05/22/2018 01C02 416.13(c), 416.15(b)

M2152

8

Florida Beef Inc. MMJ2706055422N-1 05/22/2018 01D0

1

416.2(b)(3),

416.4(a), 416.4(b)

M2152

8

Florida Beef Inc. MMJ4805055223N-1 05/23/2018 01B02 416.4(a), 416.4(b)

M2152

8

Florida Beef Inc. MMJ2909050624N-1 05/24/2018 01D0

1

416.2(b)(3)

M2152

8

Florida Beef Inc. MMJ4810052225N-1 05/25/2018 01C02 416.13(c)

M2152

8

Florida Beef Inc. MMJ2405063804N-1 06/04/2018 01B02 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

860

EstNbr EstName NR# Date Task Regs

M2152

8

Florida Beef Inc. MMJ3007060612N-1 06/12/2018 01C02 416.13(c)

M2152

8

Florida Beef Inc. MMJ0007060318N-1 06/18/2018 01C02 416.13(c)

M2152

8

Florida Beef Inc. MMJ3513061318N-1 06/18/2018 01C02 416.13(c)

M2152

8

Florida Beef Inc. MMJ1712060619N-1 06/19/2018 01D0

1

416.2(b)(2),

416.2(e)(3),

416.4(b)

M2152

8

Florida Beef Inc. MMJ3311061520N-1 06/20/2018 01C02 416.13(c)

M2152

8

Florida Beef Inc. MMJ5805060520N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(3)

M2152

8

Florida Beef Inc. MMJ5713062528N-1 06/28/2018 01C02 416.13(c), 416.14,

416.2(d)

M2115

9

Steak Master Inc. YEF2015045002N-1 04/02/2018 03G0

2

417.4(a)(2)(i)

M2153

9

Cooper's Country Meat Packers SBO2710044617N-1 04/17/2018 01B02 416.13(c), 416.4(a)

M2153

9

Cooper's Country Meat Packers SBO1207063905N-1 06/05/2018 01B02 416.13(c), 416.4(a)

M2152

6

National Beef Packing Co., LLC WJC3208061006N-1 06/06/2018 01D0

1

416.2(b)(2)

M2157

7

Southside Market & Barbeque IWD2412052903N-1 05/03/2018 01D0

1

416.2(d)

M2157

7

Southside Market & Barbeque IWD3610064806N-1 06/06/2018 01D0

1

416.2(d)

M2135

6

La Buona Pasta EUJ4316050329N-1 05/29/2018 01C02 416.14, 416.2(b)(2),

416.2(d)

M2125

1

Mission Mountain Food Enterprise

Center

CFB4515040210N-1 04/10/2018 03G0

2

417.5(a)(1),

417.5(a)(3)

M2125

1

Mission Mountain Food Enterprise

Center

CFB4515040210N-2 04/10/2018 03G0

2

417.5(a)(1),

417.5(a)(3)

M2125

1

Mission Mountain Food Enterprise

Center

CFB0316045311N-1 04/11/2018 04B04 317.1, 318.6(a),

381.116

M2125

1

Mission Mountain Food Enterprise

Center

CFB2911041211N-1 04/11/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

M2125

1

Mission Mountain Food Enterprise

Center

CFB1615041112N-1 04/12/2018 03G0

2

417.5(a)(1)

M2125

1

Mission Mountain Food Enterprise

Center

CFB0314044814N-1 04/14/2018 04B04 381.127

M2125

1

Mission Mountain Food Enterprise

Center

CFB0110043515N-1 04/15/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

861

EstNbr EstName NR# Date Task Regs

M2125

1

Mission Mountain Food Enterprise

Center

CFB4616045215N-1 04/15/2018 03G0

2

417.5(a)(3)

M2125

1

Mission Mountain Food Enterprise

Center

CFB4015045217N-1 04/17/2018 01D0

1

416.2(b)(3)

M2125

1

Mission Mountain Food Enterprise

Center

CFB2911041323N-1 04/23/2018 01B02 416.13(c), 416.4(b)

M2125

1

Mission Mountain Food Enterprise

Center

CFB4012042823N-1 04/23/2018 04B04 317.2(c), 318.1(c),

318.2(a), 318.6(a)

M2125

1

Mission Mountain Food Enterprise

Center

CFB1510053803N-1 05/03/2018 01C01 416.16(a)

M2125

1

Mission Mountain Food Enterprise

Center

CFB5810051103N-1 05/03/2018 03G0

2

417.5(a)(3)

M2125

1

Mission Mountain Food Enterprise

Center

CFB5612051804N-1 05/04/2018 04B01 381.129, 381.167

M2125

1

Mission Mountain Food Enterprise

Center

CFB5114051115N-1 05/07/2018 03A0

2

417.2(a)(2)

M2125

1

Mission Mountain Food Enterprise

Center

CFB5114051115N-2 05/07/2018 03A0

2

417.4(a)(1),

417.5(a)(1)

M2125

1

Mission Mountain Food Enterprise

Center

CFB5114051115N-3 05/07/2018 03A0

2

417.2(a)(1),

417.4(a)(3)(i),

417.5(a)(1),

417.5(a)(2)

M2125

1

Mission Mountain Food Enterprise

Center

CFB1214054809N-1 05/09/2018 03G0

2

417.5(a)(3)

M2125

1

Mission Mountain Food Enterprise

Center

CFB0713055310N-1 05/10/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

M2125

1

Mission Mountain Food Enterprise

Center

CFB1816055018N-1 05/18/2018 03G0

2

417.5(a)(1),

417.5(a)(2),

417.5(b)

M2125

1

Mission Mountain Food Enterprise

Center

CFB3212054821N-1 05/21/2018 04B04 318.1(c)

M2156

5

Leon Nixon Catering WBK4009045210N-1 04/09/2018 03G0

2

430.4(c)(7)

M2156

5

Leon Nixon Catering WBK5110055316N-1 05/15/2018 01D0

1

416.2(a)

M2156

5

Leon Nixon Catering WBK5910054416N-1 05/15/2018 01B02 416.13(c), 416.4(a)

M2160

1

Vitale Meats Poultry & Provisions

LLC

YIB3009040823N-1 04/23/2018 01C01 416.5(a)

M2160

1

Vitale Meats Poultry & Provisions

LLC

YIB3009040823N-2 04/23/2018 01C01 416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

862

EstNbr EstName NR# Date Task Regs

M2160

1

Vitale Meats Poultry & Provisions

LLC

YIB1110055817N-1 05/17/2018 01C01 310.22(e)(4)(i),

416.12(a),

416.13(b),

416.13(c), 416.16(a)

M2160

1

Vitale Meats Poultry & Provisions

LLC

YIB2510055217N-1 05/17/2018 01D0

1

416.1, 416.4(c),

416.4(d)

M2160

1

Vitale Meats Poultry & Provisions

LLC

YIB1408050024N-1 05/24/2018 01C02 416.2(h)(3),

416.3(c), 416.4(d)

M2060

8

The Pork Company KVC5408051614N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(3)

M2060

8

The Pork Company KVC2407055716N-1 05/16/2018 04C02 313.2, 313.30 (a)(2)

M2060

8

The Pork Company KVC0014055717N-1 05/17/2018 01D0

1

416.5(a), 416.5(b)

M2060

8

The Pork Company KVC2708055518N-1 05/18/2018 01D0

1

416.2(d)

M2060

8

The Pork Company KVC2015050121N-1 05/21/2018 01D0

1

416.2(d)

M2060

8

The Pork Company KVC5609061206N-1 06/06/2018 03J03 310.18(a)

M2060

8

The Pork Company KVC5109065008N-1 06/08/2018 01D0

1

416.2(d)

M2163

6

Sunrise Foods Acquisition, LLC IUF4514065704N-1 06/04/2018 01D0

1

416.1, 416.2(b)(1)

M2163

6

Sunrise Foods Acquisition, LLC IUF3308062415N-1 06/15/2018 01D0

1

416.2(d)

M2163

6

Sunrise Foods Acquisition, LLC IUF2414061118N-1 06/18/2018 01D0

1

416.1

M2155

0

Webermans SFK2512043209N-1 04/09/2018 01D0

1

416.2(d)

M2155

0

Webermans SFK0212051615N-1 05/15/2018 01D0

1

416.2(d)

M2106

9

Premium Iowa Pork, LLC CME4212043502N-1 04/02/2018 01C02 416.4(d)

M2106

9

Premium Iowa Pork, LLC CME1708045310N-1 04/10/2018 01B02 416.4(a), 416.4(b)

M2106

9

Premium Iowa Pork, LLC CME0207054810N-1 05/10/2018 01B02 416.4(a), 416.4(b)

M2106

9

Premium Iowa Pork, LLC CME1507050622N-1 05/22/2018 01B02 416.4(a), 416.4(b)

M2106

9

Premium Iowa Pork, LLC CME4715053730N-1 05/25/2018 03J03 310.18(a)

M2106

9

Premium Iowa Pork, LLC CME4407050030N-1 05/30/2018 01B02 416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

863

EstNbr EstName NR# Date Task Regs

M2106

9

Premium Iowa Pork, LLC CME0415050631N-1 05/31/2018 04B03 442.2

M2106

9

Premium Iowa Pork, LLC CME5906060320N-1 06/20/2018 01B02 416.4(a), 416.4(b)

M1581

5A

Little Lady Foods KWL2700064605N-1 06/02/2018 01D0

1

416.1, 416.2(b)(2),

416.2(h)(3),

416.3(c), 416.4(b),

416.4(d)

M2051

3

Comeaux's Inc OEA2908052608N-1 05/08/2018 01B02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(a)

M2051

3

Comeaux's Inc OEA1808064505N-1 06/05/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

M2152

3

Morski Brands, Inc. YPE0908053402N-1 05/01/2018 01C01 416.13(a),

416.13(b), 416.13(c)

M2152

3

Morski Brands, Inc. YPE1509054125N-1 05/25/2018 03G0

2

417.5(a)(1)

M2152

3

Morski Brands, Inc. YPE3409053725N-1 05/25/2018 01C02 416.13(b)

M2152

3

Morski Brands, Inc. YPE5509052125N-1 05/25/2018 01C02 416.12(a), 416.14

M2152

3

Morski Brands, Inc. YPE5206050430N-1 05/26/2018 06D0

2

307.4(a)

M2167

9

National Beef Packing Co. IHD3807043225N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2167

9

National Beef Packing Co. IHD0013055110N-1 05/10/2018 01C02 416.1, 416.2(d),

416.4(a)

M2167

9

National Beef Packing Co. IHD1208060213N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2085

6

Eureka Locker, Inc. GGG3108051901N-1 05/01/2018 03J02 417.5(a)(3),

417.5(b)

M2085

5

Chenoa Locker, Inc. SSH4009060515N-1 06/13/2018 04C02 313.1, 313.2

M2085

5

Chenoa Locker, Inc. SSH4211061013N-1 06/13/2018 04C02 313.1, 313.2

M2157

2

Robert Winner Sons, Inc. ELD3709043602N-1 04/02/2018 01C02 416.4(a), 416.4(d)

M2157

2

Robert Winner Sons, Inc. ELD2707043724N-1 04/24/2018 03J03 310.18(a)

M2157

2

Robert Winner Sons, Inc. ELD2209041726N-1 04/26/2018 01B02 416.13(c), 416.4(a)

M2157

2

Robert Winner Sons, Inc. ELD3208040227N-1 04/27/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

864

EstNbr EstName NR# Date Task Regs

M2157

2

Robert Winner Sons, Inc. ELD2809051501N-1 05/01/2018 01C02 416.4(a), 416.4(d)

M2157

2

Robert Winner Sons, Inc. ELD2608051718N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M2157

2

Robert Winner Sons, Inc. ELD3108063101N-1 06/01/2018 04C02 313.15(a)(1)

M2157

2

Robert Winner Sons, Inc. ELD1508062626N-1 06/26/2018 01D0

2

310.18(a)

M27 Creekstone Farms Premium Beef CII4811044303N-1 04/03/2018 03J03 310.18(a),

417.2(c)(4)

M27 Creekstone Farms Premium Beef CII5311045111N-1 04/11/2018 03J03 310.18(a),

417.2(c)(4)

M27 Creekstone Farms Premium Beef CII4922042720N-1 04/20/2018 03C02 417.2(c)(4)

M27 Creekstone Farms Premium Beef CII4313051402N-1 05/02/2018 01C02 416.13(c), 416.2(d)

M27 Creekstone Farms Premium Beef CII5506052323N-1 05/22/2018 03J03 310.18(a),

417.2(c)(4)

M27 Creekstone Farms Premium Beef CII2213051429N-1 05/29/2018 03J03 310.18(a),

417.2(c)(4)

M27 Creekstone Farms Premium Beef CII2610050629N-1 05/29/2018 01B02 416.13(c), 416.4(b)

M27 Creekstone Farms Premium Beef CII2609064002N-1 06/01/2018 01B02 416.13(a), 416.13(c)

M27 Creekstone Farms Premium Beef CII2714060005N-1 06/05/2018 01B02 416.13(a), 416.13(c)

M27 Creekstone Farms Premium Beef CII1213064307N-1 06/07/2018 01B02 416.13(a), 416.13(c)

M27 Creekstone Farms Premium Beef CII1012060411N-1 06/09/2018 01D0

1

416.4(d)

M27 Creekstone Farms Premium Beef CII5913061009N-1 06/09/2018 03J03 310.18(a),

417.2(c)(4)

M27 Creekstone Farms Premium Beef CII4106062216N-1 06/15/2018 01B02 416.13(a), 416.13(c)

M27 Creekstone Farms Premium Beef CII4509065618N-1 06/18/2018 04B04 317.1

M27 Creekstone Farms Premium Beef CII2413061328N-1 06/28/2018 01D0

1

416.4(b)

M2152

9

Heinkel's Packing Company, Inc. MTM5608040404N-1 04/04/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(c)

M2152

9

Heinkel's Packing Company, Inc. MTM4207051615N-1 05/10/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(c)

M2152

9

Heinkel's Packing Company, Inc. MTM4805071502N-1 06/15/2018 04B04 317.2(b)

M1954

9A

Elkhorn Valley Packing LLC KEE3409052522N-1 05/22/2018 01D0

1

416.1, 416.2(d)

M2130

9

Belmont Sausage Company IDH1814044204N-1 04/02/2018 03A0

2

417.2(a)(1),

417.2(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

865

EstNbr EstName NR# Date Task Regs

M2130

9

Belmont Sausage Company IDH1214043412N-1 04/09/2018 01C02 416.4(d)

M2130

9

Belmont Sausage Company IDH1313043409N-1 04/09/2018 01D0

1

381.152(c), 416.1,

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.3(b)

M2130

9

Belmont Sausage Company IDH0311062327N-1 06/26/2018 04B04 412.1

M2017

2

American Butchers, LLC EBN2213045824N-1 04/24/2018 03J03 310.18(a)

M2017

2

American Butchers, LLC EBN4514065918N-1 06/18/2018 03J03 310.18(a)

M2017

2

American Butchers, LLC EBN3511061926N-1 06/22/2018 03B02 417.5(a)(3),

417.5(b)

M2017

2

American Butchers, LLC EBN1614064626N-1 06/25/2018 03C02 417.5(a)(3),

417.5(b)

M2017

2

American Butchers, LLC EBN3115064529N-1 06/28/2018 03J02 417.5(a)(3),

417.5(b)

M2017

2

American Butchers, LLC EBN0016062829N-1 06/29/2018 03J02 417.4(a)(2)(ii)

G1953 Pearl Valley Specialty Egg Products MME2009053317N-1 05/17/2018 09A0

2

590.504(a)

G1953 Pearl Valley Specialty Egg Products MME0308054430N-1 05/29/2018 04A0

7

590.504(l)

G1953 Pearl Valley Specialty Egg Products MME0409054930N-1 05/30/2018 04B06 590.411,

590.5_Misbranded

G1953 Pearl Valley Specialty Egg Products MME2110062906N-1 06/06/2018 09A0

1

590.504(n),

590.552(a)(1)

G1953 Pearl Valley Specialty Egg Products MME5007064308N-1 06/08/2018 09A0

1

590.504(n),

590.522(z)

G1953 Pearl Valley Specialty Egg Products MME1509062719N-1 06/19/2018 09A0

3

590.504(k)

G1953 Pearl Valley Specialty Egg Products MME1509062719N-2 06/19/2018 09A0

3

590.500(j)

G1953 Pearl Valley Specialty Egg Products MME0407064521N-1 06/21/2018 09A0

3

590.500(j)

G1602 Crystal Lake LP WXI1405044911N-1 04/11/2018 09A0

1

590.522(d)

G1602 Crystal Lake LP WXI5406051702N-1 05/02/2018 09A0

1

590.504(n),

590.552(a)(2)

G1602 Crystal Lake LP WXI5811054423N-1 05/23/2018 09A0

3

590.500(j)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

866

EstNbr EstName NR# Date Task Regs

G1602 Crystal Lake LP WXI3408062907N-1 06/07/2018 09A0

1

590.504(n)

G1253 Cort Acres Breaker Plant IKK2512040027N-1 04/27/2018 09A0

3

590.500(i),

590.500(j)

G1253 Cort Acres Breaker Plant IKK0514055309N-1 05/09/2018 09A0

3

590.560(b)

G1253 Cort Acres Breaker Plant IKK0610065215N-1 06/15/2018 09A0

3

590.500(d)

G1486 Pulaski County Breaker Plant UWL5611053829N-1 05/29/2018 09A0

3

590.522(o)

M1840

5A

New Cheung's Meat Wholesale In GJN3111063022N-1 06/22/2018 01D0

1

416.2(a)

M2162

2

Mi Ranchito, Inc. YEA0407044624N-1 04/24/2018 03F02 417.5(a)(3),

417.5(b)

M2162

2

Mi Ranchito, Inc. YEA0707044324N-1 04/24/2018 03C02 417.4(a)(2)(i)

M2137

7

Cargill Kitchen Solutions, Inc. IQE1110050502N-1 05/02/2018 04B04 312.2

M2153

0

Cabrito Market, Inc. EOK4112041016N-1 04/16/2018 01D0

1

416.2(b)(2)

M2153

0

Cabrito Market, Inc. EOK4812042016N-1 04/16/2018 01B02 416.2(a),

416.2(h)(3)

M2153

0

Cabrito Market, Inc. EOK2009053517N-1 05/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M2153

0

Cabrito Market, Inc. EOK2114055218N-1 05/18/2018 03C02 417.2(c)(4),

417.2(c)(7),

417.5(a)(2)

M2153

0

Cabrito Market, Inc. EOK0216065927N-1 06/27/2018 04C02 313.15(a)(2), 313.2

M2153

0

Cabrito Market, Inc. EOK5915060627N-1 06/27/2018 01B02 416.13(a)

M2166

0

Lechi Foods CNN4708055618N-1 05/18/2018 03A0

4

417.5(a)(1), 417.5(f)

M2171

0

Harczak Sausage GVB2313050615N-1 05/15/2018 01D0

1

416.2(h)(1)

M1581

5B

Little Lady Foods, Inc. SHD1318051315N-1 05/11/2018 01C02 416.1, 416.13(c),

416.15(a), 416.4(a),

416.4(d)

M1581

5B

Little Lady Foods, Inc. SHD2514054019N-1 05/19/2018 01B02 416.2(a),

416.2(b)(2)

M1581

5B

Little Lady Foods, Inc. SHD3007064413N-1 06/13/2018 01B02 416.16(a),

416.2(b)(2),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

867

EstNbr EstName NR# Date Task Regs

M2164

8

Asianic Inc. EUE0507045604N-1 04/04/2018 01D0

1

416.2(a)

M2164

8

Asianic Inc. EUE4914055104N-1 05/04/2018 04B04 317.2(f)

M2164

8

Asianic Inc. EUE2007051217N-1 05/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2160

7

Phuc Huong OFJ2408055103N-1 05/02/2018 03G0

2

417.5(b)

M2160

7

Phuc Huong OFJ1311050503N-1 05/03/2018 03G0

2

417.5(b)

M2160

7

Phuc Huong OFJ2910050214N-1 05/11/2018 01D0

1

416.2(a),

416.2(b)(3)

M2160

7

Phuc Huong OFJ2610065311N-1 06/05/2018 04B04 317.2(e), 317.2(f),

317.2(k), 317.8,

412.1

M2162

7

Webb Properties, LLC YQN2313040709N-1 04/06/2018 03G0

2

417.5(a)(2),

430.4(b)(2),

430.4(b)(3),

430.4(c)(5),

430.4(c)(6)

M2170

1

Alena Foods AYE5915064915N-1 06/15/2018 03G0

2

417.2(c)(7),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M2159

5

Mayar's Halal Meat Processing KPD4410040610N-1 04/09/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD1317044910N-1 04/10/2018 06B01 416.13(c), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD4117040110N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD0610045612N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD0610045612N-2 04/12/2018 01C02 416.13(c), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD1515042616N-1 04/16/2018 01C02 416.13(c), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD1611041120N-1 04/17/2018 06D0

2

310.2

M2159

5

Mayar's Halal Meat Processing KPD2914041319N-1 04/17/2018 01C02 416.13(c), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD2510043620N-1 04/18/2018 01D0

1

416.1, 416.2(a)

M2159

5

Mayar's Halal Meat Processing KPD2510043620N-2 04/18/2018 01D0

1

314.3
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

868

EstNbr EstName NR# Date Task Regs

M2159

5

Mayar's Halal Meat Processing KPD4817045018N-1 04/18/2018 01D0

1

416.1, 416.2(d)

M2159

5

Mayar's Halal Meat Processing KPD4615040023N-1 04/20/2018 03J02 417.3(a)(2)

M2159

5

Mayar's Halal Meat Processing KPD1709040625N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD4218054303N-1 05/03/2018 01C02 416.1, 416.2(a)

M2159

5

Mayar's Halal Meat Processing KPD4518052603N-1 05/03/2018 01D0

1

416.1, 416.2(d)

M2159

5

Mayar's Halal Meat Processing KPD4016055204N-1 05/04/2018 01C02 416.1, 416.14,

416.2(a)

M2159

5

Mayar's Halal Meat Processing KPD4515051607N-1 05/07/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD5910055609N-1 05/08/2018 01D0

1

416.2(d)

M2159

5

Mayar's Halal Meat Processing KPD1416052109N-1 05/09/2018 01C02 416.13(c), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD4016051309N-1 05/09/2018 04C02 313.2

M2159

5

Mayar's Halal Meat Processing KPD3715051610N-1 05/10/2018 01C02 416.2(a), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD4117050610N-1 05/10/2018 04C02 313.2

M2159

5

Mayar's Halal Meat Processing KPD0416050311N-1 05/11/2018 01D0

1

416.2(d)

M2159

5

Mayar's Halal Meat Processing KPD3310052116N-1 05/15/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD3310052116N-2 05/15/2018 01C02 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD5315051216N-1 05/16/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD1410050218N-1 05/17/2018 01D0

1

416.2(d)

M2159

5

Mayar's Halal Meat Processing KPD3510054022N-1 05/21/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD2711052023N-1 05/22/2018 03J02 417.2(c)(4),

417.3(a)(2)

M2159

5

Mayar's Halal Meat Processing KPD4710055423N-1 05/22/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD1710053831N-1 05/30/2018 01C02 416.1, 416.2(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

869

EstNbr EstName NR# Date Task Regs

M2159

5

Mayar's Halal Meat Processing KPD2415060801N-1 05/31/2018 01C02 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD2822061301N-1 06/01/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD3422064501N-1 06/01/2018 03J02 417.5(a)(3),

417.5(b)

M2159

5

Mayar's Halal Meat Processing KPD1016064705N-1 06/05/2018 01D0

1

314.3

M2159

5

Mayar's Halal Meat Processing KPD2315065805N-1 06/05/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD1511063608N-1 06/08/2018 01C02 416.2(a), 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD2218064208N-1 06/08/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD2015064518N-1 06/11/2018 03A0

2

417.2(c)(4)

M2159

5

Mayar's Halal Meat Processing KPD3710062112N-1 06/11/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD0909065213N-1 06/12/2018 01C02 416.1, 416.2(a),

416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD4218060518N-1 06/18/2018 01C02 416.4(d)

M2159

5

Mayar's Halal Meat Processing KPD3418061519N-1 06/19/2018 01C02 416.4(a), 416.4(d)

M2174

7

Flowers Slaughter House GNJ2512043305N-1 04/05/2018 01C02

M2174

7

Flowers Slaughter House GNJ2512043305N-2 04/05/2018 01C02 416.13(c), 416.4(d)

M2174

7

Flowers Slaughter House GNJ3812042906N-1 04/06/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M2174

7

Flowers Slaughter House GNJ2506040913N-1 04/13/2018 01D0

1

416.2(h)(2)

M2174

7

Flowers Slaughter House GNJ2213041718N-1 04/18/2018 03C02 417.5(a)(3),

417.5(b)

M2174

7

Flowers Slaughter House GNJ1910044419N-1 04/19/2018 01B02 416.13(c)

M2174

7

Flowers Slaughter House GNJ5709045627N-1 04/26/2018 01D0

1

416.2(h)(1)

M2174

7

Flowers Slaughter House GNJ1208043927N-1 04/27/2018 06B01 316.16

M2174

7

Flowers Slaughter House GNJ2510055503N-1 05/03/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

870

EstNbr EstName NR# Date Task Regs

M2174

7

Flowers Slaughter House GNJ3107051808N-1 05/08/2018 01D0

1

416.2(h)(1)

M2174

7

Flowers Slaughter House GNJ5807050122N-1 05/22/2018 01D0

1

416.2(d)

M2174

7

Flowers Slaughter House GNJ1608064808N-1 06/08/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M2174

7

Flowers Slaughter House GNJ4508065814N-1 06/14/2018 01B02 416.13(a), 416.13(c)

M2088

7

Crescent Foods IUA2207041020N-1 04/19/2018 01B02 416.13(c)

M2088

7

Crescent Foods IUA4000052909N-1 05/09/2018 03C02 417.5(b)

M2088

7

Crescent Foods IUA1516060613N-1 06/13/2018 01D0

1

416.2(b)(3)

M2088

7

Crescent Foods IUA3321064128N-1 06/28/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M2176

3

Gardners BBQ ODL5806043903N-1 04/03/2018 01C02 416.13(c),

416.2(e)(3),

416.5(a)

M2176

3

Gardners BBQ ODL2511042009N-1 04/09/2018 01D0

1

416.2(b)(3)

M2176

3

Gardners BBQ ODL4706044718N-1 04/18/2018 01B02 416.13(c), 416.4(a)

M2176

3

Gardners BBQ ODL0311050921N-1 05/21/2018 01D0

1

416.2(b)(3)

M2176

3

Gardners BBQ ODL3606053123N-1 05/23/2018 01B02 416.13(c), 416.4(a)

M2176

3

Gardners BBQ ODL2207064706N-1 06/06/2018 01D0

1

416.2(b)(2)

M2176

3

Gardners BBQ ODL4806060519N-1 06/19/2018 01D0

1

416.2(b)(2)

M2171

6

Tyson Prepared Foods, Inc. MCO1815040206N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a)

M2178

2

Nixon Family Restaurant, Inc. WFB2909051130N-1 05/30/2018 01D0

1

416.2(b)(2)

M2086

0

Headland Oil Processing Co. KFN2510044925N-1 04/25/2018 01D0

1

416.1, 416.2(b)(2)

M2086

0

Headland Oil Processing Co. KFN0611061221N-1 06/21/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

G1616 Michael Foods Egg Products

Company

KAD5108041818N-1 04/18/2018 09A0

3

590.500(m)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

871

EstNbr EstName NR# Date Task Regs

G1616 Michael Foods Egg Products

Company

KAD3915063620N-1 06/20/2018 09A0

3

590.504(p)

M2179

7

Zook's Homemade Chicken Pies LLC SKK3412040119N-1 04/17/2018 03A0

2

417.4(a)(2)

M2178

1

Grant Park Packing EXL4207051612N-1 05/12/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

M2178

1

Grant Park Packing EXL5513064201N-1 06/01/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(b)

M2179

4

Taylor Farms Illinois, Inc QJN2822042812N-1 04/12/2018 01D0

1

416.2(a)

M2179

4

Taylor Farms Illinois, Inc QJN3221043817N-1 04/16/2018 03G0

2

417.5(c)

M2179

4

Taylor Farms Illinois, Inc QJN0422041917N-1 04/17/2018 01D0

1

416.2(a)

M2179

4

Taylor Farms Illinois, Inc QJN4921043817N-1 04/17/2018 01D0

1

416.6

M2179

4

Taylor Farms Illinois, Inc QJN2621050027N-1 05/27/2018 04B04 317.1, 317.2(b)

M2179

4

Taylor Farms Illinois, Inc QJN3117065615N-1 06/15/2018 01C02 416.13(b),

416.13(c), 416.14,

416.2(d)

M2171

1

Russo Bros. Inc. URB4110042602N-1 04/02/2018 01D0

1

416.2(b)(1),

416.2(d)

M2171

1

Russo Bros. Inc. URB4010050610N-1 05/10/2018 03B02 417.4(a)(2)(ii),

417.5(c)

M2171

1

Russo Bros. Inc. URB2910064122N-1 06/22/2018 04B04 424.21(c)

M2174

1

GA Small Ruminant Research and

ExtCenter Ag Research College of Ag

QVB5915040027N-1 04/27/2018 01D0

1

416.2(b)(3),

416.2(e)(3)

M2174

1

GA Small Ruminant Research and

ExtCenter Ag Research College of Ag

QVB0608055902N-1 05/02/2018 03J02 310.18(a)

M2174

1

GA Small Ruminant Research and

ExtCenter Ag Research College of Ag

QVB0315053409N-1 05/09/2018 03B02 417.4(a)

M7041 Beltex Corporation CID4714050704N-1 05/03/2018 03C02 417.2(c)(4)

M7041 Beltex Corporation CID0706050330N-1 05/28/2018 01C02 416.2(a)

M2150

5

New Century Food Corporation UPD2706064521N-1 06/21/2018 01B02 416.13(c), 416.14,

416.4(a)

M2173

8

Barron's Creek Beef Jerky GCF1214053714N-1 05/14/2018 01D0

1

416.1, 416.2(a)

M2173

8

Barron's Creek Beef Jerky GCF4509060213N-1 06/13/2018 01D0

1

416.1, 416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

872

EstNbr EstName NR# Date Task Regs

M2173

8

Barron's Creek Beef Jerky GCF5711063525N-1 06/25/2018 04B04 442.3

M2148

8

OWB Packers LLC AZN0117042620N-1 04/20/2018 03J02 310.2

M2148

8

OWB Packers LLC AZN4811045727N-1 04/26/2018 01C02 416.5(a), 416.5(b)

M2148

8

OWB Packers LLC AZN3212042927N-1 04/27/2018 01B02 416.4(a), 416.4(b)

M2148

8

OWB Packers LLC AZN2612052910N-1 05/10/2018 03J03 310.18(a),

417.2(c)(4)

M2148

8

OWB Packers LLC AZN0919054417N-1 05/17/2018 03J03 310.18(a),

417.2(c)(4)

M2148

8

OWB Packers LLC AZN5510052421N-1 05/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2148

8

OWB Packers LLC AZN2312052231N-1 05/31/2018 01D0

1

416.2(a),

416.2(b)(3)

M2148

8

OWB Packers LLC AZN1117064306N-1 06/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2148

8

OWB Packers LLC AZN1513063715N-1 06/15/2018 01C02 416.2(d)

M2181

6

Meat Masters, Inc. EHC1015040005N-1 04/05/2018 04B04 312.2, 316.9

M2181

6

Meat Masters, Inc. EHC1111061405N-1 06/05/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M2178

0

Burt's Meat & Poultry QTD0112045505N-1 04/05/2018 03H0

2

417.5(b)

M2178

0

Burt's Meat & Poultry QTD5707043517N-1 04/10/2018 03A0

2

417.5(a)(1)

M2178

0

Burt's Meat & Poultry QTD3211045513N-1 04/13/2018 01C02 416.13(c)

M2178

0

Burt's Meat & Poultry QTD0312054030N-1 05/30/2018 01B02 416.13(a), 416.13(c)

M2178

0

Burt's Meat & Poultry QTD4008053131N-1 05/31/2018 03J03 310.18(a),

417.2(c)(4)

M2178

0

Burt's Meat & Poultry QTD1014063704N-1 06/04/2018 01B02 416.13(a), 416.13(c)

M2178

0

Burt's Meat & Poultry QTD1514063004N-1 06/04/2018 01C02 416.13(b)

M2178

0

Burt's Meat & Poultry QTD2415060707N-1 06/07/2018 01C02 416.13(b), 416.4(d)

M2178

0

Burt's Meat & Poultry QTD4710060012N-1 06/12/2018 04C02 313.2
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

873

EstNbr EstName NR# Date Task Regs

M2183

8

OK Foods Inc OSG3423054914N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(d)

M2183

8

OK Foods Inc OSG1821052616N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

M2183

8

OK Foods Inc OSG4509055319N-1 05/19/2018 01D0

1

416.1, 416.2(d)

M2183

8

OK Foods Inc OSG5213065501N-1 06/01/2018 01D0

1

381.65(a), 416.1,

416.2(d)

M2183

8

OK Foods Inc OSG1013065505N-1 06/05/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

M2155

4

Grizzly's Custom Cutting Inc. GUM0708040609N-1 04/09/2018 03G0

2

417.5(c)

M2155

4

Grizzly's Custom Cutting Inc. GUM1610043925N-1 04/25/2018 03F02 417.4(a)(2)(i)

M2155

4

Grizzly's Custom Cutting Inc. GUM4710043825N-1 04/25/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3),

416.2(d)

M2155

4

Grizzly's Custom Cutting Inc. GUM3609065912N-1 06/12/2018 03F02 417.4(a)(2)(iii)

M2155

4

Grizzly's Custom Cutting Inc. GUM5909063212N-1 06/12/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M2155

4

Grizzly's Custom Cutting Inc. GUM3907064519N-1 06/19/2018 03H0

2

417.5(a)(1)

M2155

4

Grizzly's Custom Cutting Inc. GUM5406063119N-1 06/19/2018 01C01 416.2(a)

P22000 Prestage Foods, Inc. WOC2110042518N-1 04/18/2018 01D0

1

416.2(b)(2),

416.2(e)(5)

P22000 Prestage Foods, Inc. WOC2514042418N-1 04/18/2018 01C02 416.13(c)

P22000 Prestage Foods, Inc. WOC0107051210N-1 05/10/2018 03J04 417.3(a)(4)

P22000 Prestage Foods, Inc. WOC4911050429N-1 05/29/2018 03J04 381.65(f),

417.3(a)(2),

417.3(a)(4)

M2182

7

GoodTimes Beef Jerky IBE2312050707N-1 05/07/2018 01D0

1

416.1

M2182

7

GoodTimes Beef Jerky IBE3209062521N-1 06/21/2018 01C02 416.2(c)

M2144

4

Uli's Famous Sausage LLC GGB4313050428N-1 05/28/2018 01B02 416.13(a),

416.13(c), 416.14

G1704B Herbruck's Poultry Ranch IOB4307061513N-1 06/13/2018 09B01 590.510(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

874

EstNbr EstName NR# Date Task Regs

M2155

6

San Guiseppe Salami Co. by

Giacomo

QYI0111045812N-1 04/12/2018 04B04 317.2(b), 317.2(c)

M2155

6

San Guiseppe Salami Co. by

Giacomo

QYI5208041016N-1 04/16/2018 01D0

1

416.2(a),

416.2(b)(2)

M2170

0

Island Grown Farmers Cooperative OXL1114063806N-1 06/04/2018 01B02 416.13(a), 416.13(c)

M1127

A

M.G. Waldbaum Company AWB0307051611N-1 05/11/2018 01B02 416.13(c)

G783 Ballas Egg Products Corporation WCJ0811041003N-1 04/02/2018 09B01 590.510(c)(2)

G783 Ballas Egg Products Corporation WCJ3718041802N-1 04/02/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ5718041102N-1 04/02/2018 09A0

2

590.522(g)

G783 Ballas Egg Products Corporation WCJ2410042903N-1 04/03/2018 09A0

1

590.504(n),

590.522(aa)(3),

590.522(d),

590.552(a)(1)

G783 Ballas Egg Products Corporation WCJ5711042203N-1 04/03/2018 09B01 590.510(c)(2)

G783 Ballas Egg Products Corporation WCJ0909040604N-1 04/04/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ1716044104N-1 04/04/2018 09A0

2

590.522(g)

G783 Ballas Egg Products Corporation WCJ3719045305N-1 04/05/2018 09A0

2

590.516

G783 Ballas Egg Products Corporation WCJ3105040806N-1 04/06/2018 09B01 590.510(c)(2)

G783 Ballas Egg Products Corporation WCJ2419045110N-1 04/10/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ4219045510N-1 04/10/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ3415040411N-1 04/11/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ0020040112N-1 04/12/2018 09A0

2

590.522(g)

G783 Ballas Egg Products Corporation WCJ2107044218N-1 04/18/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ1219044319N-1 04/19/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ4118044919N-1 04/19/2018 09A0

2

590.516

G783 Ballas Egg Products Corporation WCJ4113045620N-1 04/20/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ4515044520N-1 04/20/2018 09A0

2

590.522(g)

G783 Ballas Egg Products Corporation WCJ2308044423N-1 04/23/2018 09A0

1

590.504(n),

590.522(aa)(3),

590.522(d),

590.552(a)(1)

G783 Ballas Egg Products Corporation WCJ3918042023N-1 04/23/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ4714042824N-1 04/24/2018 09B01 590.510(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

875

EstNbr EstName NR# Date Task Regs

G783 Ballas Egg Products Corporation WCJ5614042624N-1 04/24/2018 09A0

2

590.516

G783 Ballas Egg Products Corporation WCJ3315041926N-1 04/26/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ0007040427N-1 04/27/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ3708052001N-1 05/01/2018 09A0

1

590.504(n),

590.552(a)(1)

G783 Ballas Egg Products Corporation WCJ1020052407N-1 05/07/2018 09A0

1

590.504(n),

590.552(a)(1)

G783 Ballas Egg Products Corporation WCJ0108050314N-1 05/14/2018 09A0

1

590.504(n),

590.522(y),

590.532(a),

590.552(a)(1)

G783 Ballas Egg Products Corporation WCJ0709053624N-1 05/24/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ3515054124N-1 05/24/2018 09A0

2

590.504(i),

590.504(n),

590.522(aa)(1),

590.522(h)

G783 Ballas Egg Products Corporation WCJ0207065004N-1 06/04/2018 09A0

1

590.522(y),

590.522(z),

590.552(a)(1)

G783 Ballas Egg Products Corporation WCJ1607064106N-1 06/06/2018 09B01 590.510(c)

G783 Ballas Egg Products Corporation WCJ2206064206N-1 06/06/2018 09A0

1

590.504(n),

590.522(z),

590.552(a)(1)

G783 Ballas Egg Products Corporation WCJ3409062607N-1 06/07/2018 09A0

1

590.504(n),

590.552(a)(1),

590.552(a)(3)

G783 Ballas Egg Products Corporation WCJ0508064812N-1 06/12/2018 09A0

1

590.552(a)(1),

590.552(a)(3)

G783 Ballas Egg Products Corporation WCJ1206063914N-1 06/14/2018 09A0

1

590.552(a)(1),

590.552(a)(3)

G783 Ballas Egg Products Corporation WCJ1906065014N-1 06/14/2018 09A0

1

590.522(aa)(3),

590.522(d),

590.552(a)(1),

590.552(a)(3)

G783 Ballas Egg Products Corporation WCJ5106065118N-1 06/18/2018 09A0

1

590.522(d),

590.552(a)(1),

590.552(a)(3)

G783 Ballas Egg Products Corporation WCJ3410062719N-1 06/19/2018 09A0

1

590.522(aa)(3),

590.522(d),

590.552(a)(1),

590.552(a)(3)

G783 Ballas Egg Products Corporation WCJ3013062320N-1 06/20/2018 09A0

2

590.522(g)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

876

EstNbr EstName NR# Date Task Regs

G783 Ballas Egg Products Corporation WCJ2311063522N-1 06/22/2018 09A0

3

590.532(b)

G783 Ballas Egg Products Corporation WCJ0212065325N-1 06/25/2018 09A0

1

590.522(y),

590.552(a)(1),

590.552(a)(3)

G783 Ballas Egg Products Corporation WCJ0507065827N-1 06/27/2018 09A0

1

590.504(n),

590.522(aa)(2),

590.552(a)(1)

G783 Ballas Egg Products Corporation WCJ4711063527N-1 06/27/2018 09B01 590.510(c),

590.510(c)(1),

590.510(c)(2)

M2181

0

General Snack Foods UHG1707065827N-1 06/27/2018 03F02 417.5(a)(1)

M1841

B

Sugar Creek Packing Co. OKJ4006044319N-1 04/19/2018 01B02 416.13(a), 416.4(b)

M1841

B

Sugar Creek Packing Co. OKJ3411055202N-1 05/02/2018 01B02 416.13(a), 416.4(b)

M1841

B

Sugar Creek Packing Co. OKJ1308060519N-1 06/19/2018 01C02 416.4(a), 416.4(b),

416.4(d)

M1841

B

Sugar Creek Packing Co. OKJ1608062219N-1 06/19/2018 01D0

1

416.1, 416.2(b)(3),

416.2(d), 416.4(a),

416.4(b), 416.4(d)

M1841

B

Sugar Creek Packing Co. OKJ3816061823N-1 06/23/2018 01D0

1

416.2(h)(1)

G1579 Wabash Valley Produce, Inc ERM2306063413N-1 06/13/2018 09A0

1

590.522(z),

590.552(a)(1),

590.552(a)(2)

V18918 Americold Logistics KML0813061321N-1 06/21/2018 01D0

4

416.1, 416.2(b)(1)

M2179

5

PFG Hale EVI0011044204N-1 04/04/2018 03C02 417.4(a),

417.4(a)(2)(ii)

M2179

5

PFG Hale EVI2812052629N-1 05/29/2018 01D0

1

416.2(b)(1),

416.4(d)

M2179

5

PFG Hale EVI0214062113N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2153

4

S.S. Logan Packing Company MGA3211043913N-1 04/12/2018 01B02 416.13(c), 416.4(a)

M2153

4

S.S. Logan Packing Company MGA5107050507N-1 05/07/2018 01B02 416.13(a), 416.5(b)

M2153

4

S.S. Logan Packing Company MGA0411054517N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M2153

4

S.S. Logan Packing Company MGA0612050121N-1 05/21/2018 01D0

1

416.2(a),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

877

EstNbr EstName NR# Date Task Regs

M2153

4

S.S. Logan Packing Company MGA3009050530N-1 05/30/2018 01B02 416.13(a),

416.2(b)(2),

416.5(b)

M2153

4

S.S. Logan Packing Company MGA5908063006N-1 06/06/2018 01B02 416.13(a),

416.2(b)(2)

M2153

4

S.S. Logan Packing Company MGA4008064128N-1 06/28/2018 01D0

1

416.2(a),

416.2(b)(3)

M2192

4

MarketPlace Deli Products GJD0614042605N-1 04/05/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

M2188

2

S&S Gilardi, Inc. CND3312041216N-1 04/16/2018 01C02 416.2(b)(2),

416.4(d)

M2188

2

S&S Gilardi, Inc. CND5107051602N-1 05/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2188

2

S&S Gilardi, Inc. CND3206055109N-1 05/09/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

M2188

2

S&S Gilardi, Inc. CND5506055016N-1 05/15/2018 04B04 318.1(c)

M2188

2

S&S Gilardi, Inc. CND1508053018N-1 05/18/2018 01C02 416.2(b)(1),

416.4(a)

M2188

2

S&S Gilardi, Inc. CND4610061214N-1 06/14/2018 01D0

1

416.2(d), 416.4(d)

M2192

9

Almi Inc. WVA5707044916N-1 04/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2192

9

Almi Inc. WVA3913064220N-1 06/20/2018 01B02 416.13(c), 416.4(a)

M2190

6

Manzo's Kitchen, Inc EGI2310044519N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2189

8

Farmers Union Industries, LLC OXG3016041225N-1 04/25/2018 01C02 416.2(d)

M2189

8

Farmers Union Industries, LLC OXG0216043126N-1 04/26/2018 01C02 416.2(d)

M2189

8

Farmers Union Industries, LLC OXG0917042027N-1 04/27/2018 01C02 416.2(d)

M2189

8

Farmers Union Industries, LLC OXG0013063212N-1 06/12/2018 03J03 310.18(a),

417.2(c)(4)

M2189

8

Farmers Union Industries, LLC OXG4410062913N-1 06/13/2018 01B02 416.13(a), 416.13(c)

M2167

0

Meyer's Sausage Co, Inc MWJ0410042903N-1 04/03/2018 03G0

2

417.5(a)(1)

M2167

0

Meyer's Sausage Co, Inc MWJ1512055203N-1 05/03/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

878

EstNbr EstName NR# Date Task Regs

M2167

0

Meyer's Sausage Co, Inc MWJ2210060406N-1 06/06/2018 01D0

1

416.2(d)

M2167

0

Meyer's Sausage Co, Inc MWJ1907063313N-1 06/13/2018 01D0

1

416.2(a), 416.2(d)

M1198

A

Omaha Steaks International Inc. AQC0915055918N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M2190

2

Onofrio's Fresh Cut Inc. MCE5309043503N-1 04/02/2018 01D0

1

416.1, 416.2(e)(3)

M2175

0

Lao Thai Nam GZM3807054603N-1 05/03/2018 01B02 416.4(b)

M2175

0

Lao Thai Nam GZM4604054230N-1 05/29/2018 01D0

1

416.2(b)(1)

M2201

6

Pacific Foods of Oregon, LLC EEK2821040714N-1 04/14/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

M2201

6

Pacific Foods of Oregon, LLC EEK2310045317N-1 04/16/2018 03D0

2

417.5(a)(1)

M2201

6

Pacific Foods of Oregon, LLC EEK2311045817N-1 04/17/2018 01D0

1

416.2(d)

M2202

9

Taylors Meat Processing EKE0112045806N-1 04/06/2018 01D0

1

416.2(b)(1)

M2202

9

Taylors Meat Processing EKE0807055407N-1 05/07/2018 01D0

1

416.2(b)(2)

M2096

8B

Nor-Am Cold Storage, Inc. AIK3808043224N-1 04/24/2018 01C02 416.4(d)

M2096

8B

Nor-Am Cold Storage, Inc. AIK0012050124N-1 05/24/2018 01D0

1

416.1, 416.2(d)

M2096

8B

Nor-Am Cold Storage, Inc. AIK2613065906N-1 06/06/2018 01C01 416.16(a)

M2188

8

A. F. Wendling, Inc. MPB1014053404N-1 05/04/2018 01D0

1

416.2(b)(3)

M2189

6

Williams Foods, Inc. GSE0510041703N-1 04/03/2018 01D0

1

416.2(e)(1)

M2189

6

Williams Foods, Inc. GSE2706044905N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2189

6

Williams Foods, Inc. GSE5006040412N-1 04/12/2018 01D0

1

416.4(b)

M2189

6

Williams Foods, Inc. GSE5709044325N-1 04/25/2018 03B02 417.2(c)(6)

M2189

6

Williams Foods, Inc. GSE2706050010N-1 05/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2189

6

Williams Foods, Inc. GSE2109055415N-1 05/15/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

879

EstNbr EstName NR# Date Task Regs

M2189

6

Williams Foods, Inc. GSE1408051531N-1 05/31/2018 01D0

1

416.2(d), 416.4(d)

M2189

6

Williams Foods, Inc. GSE4207064811N-1 06/11/2018 01D0

1

416.2(e)(3)

M2189

6

Williams Foods, Inc. GSE3606063821N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M2044

6

Central Illinois Poultry Processing,

LLC

APN2310062701N-1 05/30/2018 01B02 416.4(a)

M2172

5

888 Food Company SKA1009043210N-1 04/10/2018 01B02 416.13(c), 416.14,

416.4(a)

M2172

5

888 Food Company SKA1115063604N-1 06/04/2018 01D0

1

416.2(d), 416.4(d)

M2172

5

888 Food Company SKA2915063615N-1 06/15/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

M1778

9B

RMH Foods, LLC GKM4512040126N-1 04/26/2018 01C01 416.13(c), 416.14,

416.15(a)

M1778

9B

RMH Foods, LLC GKM3110055203N-1 05/03/2018 01B02 416.13(a), 416.13(c)

M1778

9B

RMH Foods, LLC GKM2308050521N-1 05/21/2018 01C02 416.4(d), 416.5(a)

M1778

9B

RMH Foods, LLC GKM2608051721N-1 05/21/2018 01C02 416.13(c), 416.14

M2179

8

South Mountain Farms UVM1409042423N-1 04/23/2018 01B02 416.13(c)

M2179

8

South Mountain Farms UVM2410065622N-1 06/22/2018 04B04 317.2(c)

M2179

8

South Mountain Farms UVM3610061522N-1 06/22/2018 01D0

1

416.2(e)(5),

416.4(d)

M2606

A

Carla's Pasta, Inc. QZM4605040813N-1 04/13/2018 01C01 416.13(b)

M2606

A

Carla's Pasta, Inc. QZM1107045918N-1 04/18/2018 03H0

2

417.2(b),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(c)

M2606

A

Carla's Pasta, Inc. QZM0608044820N-1 04/20/2018 01B02 416.2(b)(2),

416.2(e)(3),

416.4(b)

M2606

A

Carla's Pasta, Inc. QZM2604041324N-1 04/24/2018 04B04 318.1(c)

M2606

A

Carla's Pasta, Inc. QZM3404050717N-1 05/17/2018 01D0

1

416.2(b)(2)

M2606

A

Carla's Pasta, Inc. QZM2006055923N-1 05/23/2018 01C02 416.13(c), 416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

880

EstNbr EstName NR# Date Task Regs

M2606

A

Carla's Pasta, Inc. QZM5814062206N-1 06/06/2018 01C02 416.13(c), 416.5(a)

M2193

3

Classic Delight, Inc. ETF4008062128N-1 06/28/2018 01B02 416.2(d), 416.4(a)

M2205

2

Hamilton Meats & Provisions, Inc MDN4611055315N-1 05/15/2018 04B04 381.123

M2205

2

Hamilton Meats & Provisions, Inc MDN0509062207N-1 06/07/2018 01B02 416.13(a), 416.4(a)

M2187

4

Rosemeat Processing Meats, Inc. QLB4309042107N-1 04/07/2018 01D0

1

416.4(a), 416.4(b),

416.5(a)

M2187

4

Rosemeat Processing Meats, Inc. QLB0009041914N-1 04/14/2018 01B02 416.13(c), 416.14,

416.4(a)

M2187

4

Rosemeat Processing Meats, Inc. QLB4010045326N-1 04/26/2018 01D0

1

416.4(a), 416.5(a)

M2187

4

Rosemeat Processing Meats, Inc. QLB0609065202N-1 06/02/2018 04B04 441.10

M2187

4

Rosemeat Processing Meats, Inc. QLB1612060928N-1 06/28/2018 01B02 416.13(a), 416.5(b)

M2175

6

Grupo Sur Inc. AXF1213040413N-1 04/13/2018 03H0

2

318.17(a)(1)(2),

417.5(a)(3),

417.5(b)

M2175

6

Grupo Sur Inc. AXF1512054009N-1 05/09/2018 01C02 416.2(a), 416.2(d)

M2175

6

Grupo Sur Inc. AXF0410051422N-1 05/22/2018 01C02 416.13(c), 416.4(a)

M2175

6

Grupo Sur Inc. AXF2709052931N-1 05/31/2018 01B02 416.13(a),

416.13(c), 416.16(a)

M2721

9

North State Provision KDA0908042613N-1 04/12/2018 03B02 417.2(c)(4),

417.2(c)(7),

417.5(a)(1)

M2721

9

North State Provision KDA1013040912N-1 04/12/2018 04B04 317.10, 317.2(b),

317.2(c), 317.2(f),

318.1(c)

M2721

9

North State Provision KDA3909041713N-1 04/12/2018 01D0

1

416.1, 416.2(b)(2),

416.2(c), 416.4(b)

M2721

9

North State Provision KDA3512044526N-1 04/26/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M2721

9

North State Provision KDA1210063315N-1 06/14/2018 04B04 317.10

M2721

9

North State Provision KDA5009060026N-1 06/22/2018 04B04 317.2(f), 318.1(c),

318.6(a)

M2721

9

North State Provision KDA4310063927N-1 06/27/2018 03E02 417.4(a)(2)(ii),

417.5(a)(3),

417.5(b), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

881

EstNbr EstName NR# Date Task Regs

M2176

2

Perfection Foods Company Inc. OXB5714042613N-1 04/12/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(4),

416.4(a), 416.4(b)

M2176

2

Perfection Foods Company Inc. OXB5409065414N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M2723

6

Sunnyside Meats, Inc. YOA0312043504N-1 04/04/2018 01B02 416.1, 416.13(c),

416.4(a)

M2723

6

Sunnyside Meats, Inc. YOA4812044006N-1 04/06/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b)

M2723

6

Sunnyside Meats, Inc. YOA1013040324N-1 04/24/2018 01D0

2

310.18(a), 416.1,

417.3(a)(1)

M2723

6

Sunnyside Meats, Inc. YOA1014050508N-1 05/08/2018 01B02 416.1, 416.13(c),

416.4(a)

M2723

6

Sunnyside Meats, Inc. YOA2915055509N-1 05/09/2018 01B02 416.1, 416.13(c),

416.4(a)

M2723

6

Sunnyside Meats, Inc. YOA4012052618N-1 05/18/2018 04C02 313.2(f),

313.30(a)(4)

M2723

6

Sunnyside Meats, Inc. YOA0113061429N-1 06/29/2018 01C02 416.13(b),

416.16(a)

M2207

6

Buckhead Meat Midwest, Inc. GZH1000054424N-1 05/23/2018 04B04 317.1

M2722

1

Standard Meat Company EYK2313051607N-1 05/07/2018 03A0

2

417.2(d)

M2201

8

Pucci Foods SRD5600042204N-1 04/02/2018 01C02 416.2(d), 416.4(d)

M2201

8

Pucci Foods SRD1921040611N-1 04/09/2018 04B04 318.1(c)

M2201

8

Pucci Foods SRD0914044411N-1 04/11/2018 01C02 416.13(b),

416.13(c), 416.16(a)

M2201

8

Pucci Foods SRD1314041811N-1 04/11/2018 03B02 417.5(a)(1),

417.5(a)(2)

M2201

8

Pucci Foods SRD1514045711N-1 04/11/2018 04B04 317.8

M2201

8

Pucci Foods SRD5821044319N-1 04/19/2018 01C02 416.2(d), 416.4(d)

M2201

8

Pucci Foods SRD3401052102N-1 05/01/2018 01C02 416.4(d)

M2201

8

Pucci Foods SRD4613054616N-1 05/15/2018 01C02 416.4(d)

M2201

8

Pucci Foods SRD0212065326N-1 06/26/2018 03C02 417.5(a)(3),

417.5(b)

M2201

8

Pucci Foods SRD1012060526N-1 06/26/2018 01B01 416.13(a),

416.13(c), 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

882

EstNbr EstName NR# Date Task Regs

M1990

4

Acre Station Meat Farm QQG3508040306N-1 04/06/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(b)

M1990

4

Acre Station Meat Farm QQG5711042217N-1 04/17/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M1990

4

Acre Station Meat Farm QQG0209045325N-1 04/25/2018 01B02 416.13(c)

M1990

4

Acre Station Meat Farm QQG4617040726N-1 04/26/2018 04B04 412.1

M1990

4

Acre Station Meat Farm QQG3011041130N-1 04/30/2018 01B02 416.13(c)

M1990

4

Acre Station Meat Farm QQG5911052108N-1 05/08/2018 01D0

1

416.2(b)(1),

416.4(b)

M1990

4

Acre Station Meat Farm QQG2911050915N-1 05/15/2018 01C02 416.13(c), 416.5(a)

M1990

4

Acre Station Meat Farm QQG4106051129N-1 05/29/2018 01D0

1

416.2(d), 416.4(b)

M1990

4

Acre Station Meat Farm QQG1210065413N-1 06/13/2018 04B04 318.1(c)

M1990

4

Acre Station Meat Farm QQG2811060618N-1 06/15/2018 03C02 417.5(c)

M1990

4

Acre Station Meat Farm QQG0311061018N-1 06/18/2018 01D0

1

416.4(d)

M1990

4

Acre Station Meat Farm QQG3811064720N-1 06/18/2018 03A0

2

417.5(a)(1)

M2179

9

Olson Meat Plant ACL2809044703N-1 04/03/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL1816044704N-1 04/04/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2179

9

Olson Meat Plant ACL5011041506N-1 04/06/2018 01D0

1

416.2(d), 416.4(b)

M2179

9

Olson Meat Plant ACL5116041010N-1 04/10/2018 01C02 416.2(d), 416.4(b),

416.4(d)

M2179

9

Olson Meat Plant ACL5615040411N-1 04/11/2018 01D0

1

416.2(d), 416.4(b)

M2179

9

Olson Meat Plant ACL1615045613N-1 04/13/2018 01C02 416.2(d), 416.4(b),

416.4(d)

M2179

9

Olson Meat Plant ACL2516041218N-1 04/18/2018 01D0

1

416.2(e)(4)

M2179

9

Olson Meat Plant ACL4416040118N-1 04/18/2018 01C02 416.13(b)

M2179

9

Olson Meat Plant ACL0618040319N-1 04/19/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

883

EstNbr EstName NR# Date Task Regs

M2179

9

Olson Meat Plant ACL5716044119N-1 04/19/2018 01D0

1

416.2(d), 416.4(b)

M2179

9

Olson Meat Plant ACL4113043823N-1 04/23/2018 01C02 416.13(b)

M2179

9

Olson Meat Plant ACL2009045625N-1 04/25/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL2009045625N-2 04/25/2018 01C02 416.2(d), 416.4(d)

M2179

9

Olson Meat Plant ACL1116041026N-1 04/26/2018 01C02 416.13(b)

M2179

9

Olson Meat Plant ACL1116041026N-2 04/26/2018 01C02 416.2(d), 416.4(b)

M2179

9

Olson Meat Plant ACL0109045727N-1 04/27/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL0109045727N-2 04/27/2018 01C02

M2179

9

Olson Meat Plant ACL3309055001N-1 05/01/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL3309055001N-2 05/01/2018 01C02 416.2(d), 416.4(b)

M2179

9

Olson Meat Plant ACL0516050302N-1 05/02/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL0112052110N-1 05/07/2018 03C02 417.4(a)(2)(ii)

M2179

9

Olson Meat Plant ACL0812053210N-1 05/07/2018 01C02 416.13(b),

416.16(a), 416.4(d)

M2179

9

Olson Meat Plant ACL4111054510N-1 05/07/2018 01C02 416.13(a),

416.15(b),

416.16(a), 416.4(a),

416.4(b), 416.5(a)

M2179

9

Olson Meat Plant ACL5111053410N-1 05/07/2018 04B04 317.1, 317.2(c)

M2179

9

Olson Meat Plant ACL5317051208N-1 05/07/2018 01D0

1

314.3

M2179

9

Olson Meat Plant ACL5611050010N-1 05/07/2018 01D0

1

416.2(b)(3),

416.2(d)

M2179

9

Olson Meat Plant ACL1418055408N-1 05/08/2018 01C02 416.2(d), 416.4(b)

M2179

9

Olson Meat Plant ACL2017054510N-1 05/10/2018 01D0

1

416.2(e)(4)

M2179

9

Olson Meat Plant ACL4909053210N-1 05/10/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL4909053210N-2 05/10/2018 01C02 416.2(d), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

884

EstNbr EstName NR# Date Task Regs

M2179

9

Olson Meat Plant ACL4418053117N-1 05/17/2018 01C02 416.13(b)

M2179

9

Olson Meat Plant ACL5215051718N-1 05/17/2018 01B02 416.13(c), 416.2(a),

416.4(a), 416.4(b)

M2179

9

Olson Meat Plant ACL1716054218N-1 05/18/2018 06D0

2

310.1(b)

M2179

9

Olson Meat Plant ACL2117053718N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL5913051318N-1 05/18/2018 01D0

1

314.3

M2179

9

Olson Meat Plant ACL1915054119N-1 05/19/2018 01D0

1

416.2(d), 416.4(b)

M2179

9

Olson Meat Plant ACL3716054021N-1 05/21/2018 01D0

1

416.2(d), 416.4(b)

M2179

9

Olson Meat Plant ACL1215054122N-1 05/22/2018 01D0

1

314.3

M2179

9

Olson Meat Plant ACL5708053223N-1 05/22/2018 01D0

1

416.2(a)

M2179

9

Olson Meat Plant ACL0611052525N-1 05/24/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL1209050128N-1 05/25/2018 01B02 416.13(c), 416.4(a)

M2179

9

Olson Meat Plant ACL1117053628N-1 05/28/2018 01D0

1

314.3

M2179

9

Olson Meat Plant ACL4409052428N-1 05/28/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL5509050029N-1 05/29/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL0714064701N-1 06/01/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL4617060601N-1 06/01/2018 01D0

1

314.3

M2179

9

Olson Meat Plant ACL0909062805N-1 06/04/2018 04C02 313.2

M2179

9

Olson Meat Plant ACL4109065405N-1 06/04/2018 01D0

1

416.2(a)

M2179

9

Olson Meat Plant ACL1715061805N-1 06/05/2018 01B02 416.13(c), 416.4(a)

M2179

9

Olson Meat Plant ACL0110061306N-1 06/06/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL0712065107N-1 06/07/2018 01D0

1

416.2(d), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

885

EstNbr EstName NR# Date Task Regs

M2179

9

Olson Meat Plant ACL1718065007N-1 06/07/2018 01D0

1

314.3

M2179

9

Olson Meat Plant ACL4810062407N-1 06/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2179

9

Olson Meat Plant ACL1018062608N-1 06/08/2018 01D0

1

416.4(c)

M2179

9

Olson Meat Plant ACL1917062212N-1 06/12/2018 01D0

1

416.4(d)

M2179

9

Olson Meat Plant ACL3917064313N-1 06/13/2018 01C02 416.13(b)

M2179

9

Olson Meat Plant ACL5210064414N-1 06/13/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2179

9

Olson Meat Plant ACL0318061014N-1 06/14/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL1318061415N-1 06/14/2018 01B02 416.13(c), 416.4(a)

M2179

9

Olson Meat Plant ACL1210062919N-1 06/15/2018 04A0

5

310.11

M2179

9

Olson Meat Plant ACL2616065818N-1 06/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2179

9

Olson Meat Plant ACL3814065919N-1 06/15/2018 01C02 416.1, 416.13(c),

416.2(a),

416.2(b)(3),

416.4(d)

M2179

9

Olson Meat Plant ACL4909064318N-1 06/15/2018 01C02 416.13(c), 416.4(d)

M2179

9

Olson Meat Plant ACL1913062219N-1 06/19/2018 04A0

5

310.11

M2179

9

Olson Meat Plant ACL4917064119N-1 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2179

9

Olson Meat Plant ACL4917064119N-2 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2179

9

Olson Meat Plant ACL4516064821N-1 06/20/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M2179

9

Olson Meat Plant ACL5816064622N-1 06/22/2018 01C02 416.1, 416.13(c),

416.2(a), 416.4(d)

M2179

9

Olson Meat Plant ACL3217062626N-1 06/26/2018 01D0

1

416.2(d), 416.4(b)

M2179

9

Olson Meat Plant ACL0718065527N-1 06/27/2018 01B02 416.1, 416.13(c),

416.4(a)

M2179

9

Olson Meat Plant ACL0718065527N-2 06/27/2018 01B02 416.1, 416.13(c),

416.2(a), 416.2(d),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

886

EstNbr EstName NR# Date Task Regs

M2179

9

Olson Meat Plant ACL1510063727N-1 06/27/2018 01C02 416.1, 416.4(d)

M2179

9

Olson Meat Plant ACL2914061429N-1 06/29/2018 01B02 416.1, 416.13(c),

416.4(a)

M2202

2

National Meat and Provision

Company

OVD5813044616N-1 04/16/2018 01B02 416.13(c), 416.4(a)

M2202

2

National Meat and Provision

Company

OVD1214040824N-1 04/23/2018 03A0

2

417.2(a)(2)

M2202

2

National Meat and Provision

Company

OVD4814042223N-1 04/23/2018 01B02 416.13(c), 416.4(a)

M2202

2

National Meat and Provision

Company

OVD2314051801N-1 04/30/2018 03B02 320.1

M2202

2

National Meat and Provision

Company

OVD1313052215N-1 05/15/2018 01D0

1

416.2(e)(2),

416.2(e)(3),

416.2(e)(4)

M2202

2

National Meat and Provision

Company

OVD2114053417N-1 05/16/2018 03B02 320.1

M2202

2

National Meat and Provision

Company

OVD0109053523N-1 05/23/2018 01B02 416.13(a)

M2202

2

National Meat and Provision

Company

OVD2615051631N-1 05/31/2018 04B04 381.123, 381.127,

381.129, 381.96

M2202

2

National Meat and Provision

Company

OVD2309064008N-1 06/08/2018 01C02 416.13(c), 416.14,

416.4(d), 416.5(a),

416.5(b)

M2728

8

DuBonilha Sausage Company WFL0107044917N-1 04/17/2018 01D0

1

416.2(b)(1),

416.2(c)

M2728

8

DuBonilha Sausage Company WFL2211053024N-1 05/24/2018 01C02 416.13(c)

M2174

3

Alfresco Pasta, LLC MAB2008053917N-1 05/16/2018 03H0

2

417.4(a)(2)(i)

M2174

3

Alfresco Pasta, LLC MAB5507054317N-1 05/16/2018 01C01 416.13(c), 416.16(a)

M2184

8

Wayne Mays Meat Processing GXJ2810045019N-1 04/17/2018 01D0

1

416.2(d)

M2184

8

Wayne Mays Meat Processing GXJ1210041419N-1 04/19/2018 03B02 417.2(c)(4),

417.4(a)(2)(i)

M2184

8

Wayne Mays Meat Processing GXJ1116052731N-1 05/31/2018 01D0

1

416.2(d), 416.4(d)

M2726

8

Maui Cattle Company, LLC EWM5116061421N-1 04/02/2018 03A0

2

417.4(a)(3)(i),

417.4(a)(3)(ii)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE0212042302N-1 04/02/2018 01D0

1

416.2(b)(1)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE0114044110N-1 04/10/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

887

EstNbr EstName NR# Date Task Regs

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE2909045212N-1 04/11/2018 01D0

1

416.2(d)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE3316044813N-1 04/11/2018 01C02 416.4(d)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE0718042718N-1 04/17/2018 01C02 416.4(d)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE5412042127N-1 04/27/2018 01B02 416.13(a), 416.14

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE3414045330N-1 04/30/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(d)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE2815051502N-1 05/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE0113053911N-1 05/11/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE1707054422N-1 05/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(b)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE1907050123N-1 05/21/2018 03G0

2

417.5(a)(1)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE1021055725N-1 05/23/2018 01C02 416.13(c), 416.4(d)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE4214052429N-1 05/29/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(b)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE4222062208N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE1414063718N-1 06/18/2018 01C02 416.13(c), 416.4(d)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE2323064221N-1 06/21/2018 01D0

1

416.2(d)

M1312

8B

Diversified Foods & Seasonings,

L.L.C.

GDE1114061927N-1 06/27/2018 01D0

1

416.2(b)(3)

M2209

5

Creston Valley Meats QOI2712040202N-1 04/02/2018 03C02 417.2(c)(4),

417.5(a)(3)

M2209

5

Creston Valley Meats QOI4613044202N-1 04/02/2018 04B04 312.2, 317.8

M2209

5

Creston Valley Meats QOI5211042103N-1 04/03/2018 03J02 417.5(a)(3),

417.5(b)

M2209

5

Creston Valley Meats QOI5409042703N-1 04/03/2018 01B02 416.1, 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

888

EstNbr EstName NR# Date Task Regs

M2209

5

Creston Valley Meats QOI3814043506N-1 04/06/2018 01C02 416.1, 416.13(b),

416.13(c), 416.4(a)

M2209

5

Creston Valley Meats QOI4210045613N-1 04/13/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M2209

5

Creston Valley Meats QOI3515043016N-1 04/16/2018 04C02 313.16(a)(1)

M2209

5

Creston Valley Meats QOI3914042016N-1 04/16/2018 04B01 318.1(c)

M2209

5

Creston Valley Meats QOI2015043317N-1 04/17/2018 01C02 416.1, 416.13(b),

416.4(a)

M2209

5

Creston Valley Meats QOI3816041318N-1 04/18/2018 01B02 416.1, 416.13(a),

416.13(c), 416.4(a)

M2209

5

Creston Valley Meats QOI5912055910N-1 05/10/2018 01B02 416.14, 416.4(a),

416.4(b)

M2209

5

Creston Valley Meats QOI2910050618N-1 05/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2209

5

Creston Valley Meats QOI4113053430N-1 05/29/2018 03J02 417.4(a)(2)(ii)

M2209

5

Creston Valley Meats QOI5310054531N-1 05/31/2018 01D0

1

416.1, 416.2(a)

M2209

5

Creston Valley Meats QOI5615063301N-1 05/31/2018 03B02 417.5(a)(1)

M2209

5

Creston Valley Meats QOI5709065001N-1 05/31/2018 01B02 416.13(a), 416.13(c)

M2209

5

Creston Valley Meats QOI1219065405N-1 06/05/2018 03J02 417.4(a)(2)(ii)

M2209

5

Creston Valley Meats QOI4609063815N-1 06/15/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

M2209

5

Creston Valley Meats QOI1915063520N-1 06/19/2018 01C02 416.13(b), 416.13(c)

M2209

5

Creston Valley Meats QOI4514060419N-1 06/19/2018 01B02 416.1, 416.13(a),

416.15(a), 416.4(a)

M2209

5

Creston Valley Meats QOI5810062122N-1 06/20/2018 04C02 313.2

M2209

5

Creston Valley Meats QOI2115063227N-1 06/25/2018 03J02 417.5(a)(3)

M2209

5

Creston Valley Meats QOI5610060026N-1 06/25/2018 04C02 313.1

M2209

5

Creston Valley Meats QOI2915060827N-1 06/27/2018 06B01 303.1(a)(2)(ii)

M2209

5

Creston Valley Meats QOI3423061828N-1 06/28/2018 04A0

8

310.22(e)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

889

EstNbr EstName NR# Date Task Regs

M2209

5

Creston Valley Meats QOI5110065928N-1 06/28/2018 01C01 416.13(c)

M2727

7

Noxwell International, Inc. MMO5508044226N104/26/2018 03C02 417.4(a)(2)(ii)

M2727

7

Noxwell International, Inc. MMO5713064211N106/11/2018 01B02 416.2(b)(1)

M2186

9

Out of the Shell, LLC. QUC1415044516N-1 04/16/2018 04B04 312.2

M2729

5

D-S Smith Grinding Division Inc WDN4508043327N-1 04/27/2018 01B02 416.13(a)

M1841

C

Sugar Creek Packing Co. YKE0512045312N-1 04/12/2018 01B02 416.13(a)

M2209

7

Holifield Farms, Inc. UIK2409061509N-1 06/09/2018 01C02 416.13(c), 416.16(a)

M2205

7

Godo's Restaurant & Oriental Mart GVL5908040905N-1 04/05/2018 01D0

1

416.2(a),

416.2(b)(3)

M2205

7

Godo's Restaurant & Oriental Mart GVL3810054810N-1 05/10/2018 01D0

1

416.2(a),

416.2(b)(3)

M2207

0

New York Meat, Inc. OAJ0810061208N-1 06/08/2018 01D0

1

416.2(b)(1),

416.4(d)

M2202

1

Nicky USA, Inc. OGD1613041326N-1 04/26/2018 01C02 416.13(c), 416.4(d)

M2202

1

Nicky USA, Inc. OGD4910052124N-1 05/24/2018 01B02 416.13(a),

416.2(b)(1),

416.4(b)

M2202

1

Nicky USA, Inc. OGD0515052525N-1 05/25/2018 03C02 417.5(a)(1)

M2202

1

Nicky USA, Inc. OGD1815061512N-1 06/12/2018 01D0

1

416.2(d)

M2202

1

Nicky USA, Inc. OGD5814061612N-1 06/12/2018 04B04 317.2(c)

M2734

0

Lone Star Brisket Company YRH2509062020N-1 06/20/2018 01D0

1

416.2(a), 416.2(c)

M2726

3

Mr. Mudbug, Inc. IJG3007043206N-1 04/06/2018 01B02 416.13(a)

M2726

3

Mr. Mudbug, Inc. IJG4210041809N-1 04/09/2018 03G0

2

417.2(c)(4)

M2726

3

Mr. Mudbug, Inc. IJG3812053729N-1 05/29/2018 03G0

2

417.5(a)(1)

M2730

2

San Francisco Soup Company GIJ2309045618N-1 04/17/2018 03G0

2

417.2(c)(7),

417.4(a)(2)(ii)

M2725

8

Evans Food Group ALM2319043112N-1 04/11/2018 01C02 416.13(c), 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

890

EstNbr EstName NR# Date Task Regs

M2725

8

Evans Food Group ALM5409043827N-1 04/21/2018 04B04 317.8

M2730

0

LRN Processors, Inc. MXN2309045006N-1 04/06/2018 04C02 313.15 (b)(1)(ii)

M2730

0

LRN Processors, Inc. MXN4511051309N-1 05/08/2018 03J03 310.18(a),

417.2(c)(4),

417.3(a)(2)

M2730

0

LRN Processors, Inc. MXN2219055123N-1 05/23/2018 01D0

1

416.2(e)(3)

M2730

0

LRN Processors, Inc. MXN5909050830N-1 05/29/2018 03J03 310.18(a),

417.2(c)(4),

417.3(a)(2),

417.3(a)(3)

M2730

0

LRN Processors, Inc. MXN5815060113N-1 06/13/2018 04C02 313.15(a)(1)

M2730

0

LRN Processors, Inc. MXN0918063419N-1 06/19/2018 03C02 417.2(a)(1),

417.5(a)(1)

M6211

A

Truitt Bros., Inc. CSD5712054318N-1 05/18/2018 03D0

2

417.4(a)(3)(i)

M2738

4

Smithfield Packaged Meats Corp. MDI2516042107N-1 04/06/2018 01D0

4

416.2(d), 416.4(b)

M2738

4

Smithfield Packaged Meats Corp. MDI0120055105N-1 05/05/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M2738

4

Smithfield Packaged Meats Corp. MDI2003052630N-1 05/29/2018 01C02 416.13(c), 416.4(d)

M2738

4

Smithfield Packaged Meats Corp. MDI3819063505N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M2738

4

Smithfield Packaged Meats Corp. MDI2521061815N-1 06/15/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M2725

7

Central KY Custom Meats, Inc. KIF0007045705N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2733

3

Nestle Prepared Foods Company QXJ4406040009N-1 04/09/2018 01B02 416.13(a)

M2733

3

Nestle Prepared Foods Company QXJ4419041512N-1 04/12/2018 01D0

1

416.4(c)

M2733

3

Nestle Prepared Foods Company QXJ1901045225N-1 04/24/2018 01B02 416.13(a)

M2733

3

Nestle Prepared Foods Company QXJ0820045127N-1 04/27/2018 01D0

1

416.2(d), 416.4(d)

M2733

3

Nestle Prepared Foods Company QXJ3121052012N-1 05/12/2018 01C02 416.13(a)

M2733

3

Nestle Prepared Foods Company QXJ4421051512N-1 05/12/2018 01D0

1

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

891

EstNbr EstName NR# Date Task Regs

M2733

3

Nestle Prepared Foods Company QXJ2808051019N-1 05/19/2018 01D0

1

416.4(d)

M2733

3

Nestle Prepared Foods Company QXJ2117051131N-1 05/30/2018 01D0

1

416.2(d), 416.4(d)

M2733

3

Nestle Prepared Foods Company QXJ3220064007N-1 06/06/2018 01D0

1

416.2(d), 416.4(d)

M2733

3

Nestle Prepared Foods Company QXJ4315064808N-1 06/08/2018 01B02 416.13(a)

M2729

8

E.M.S.A. Inc. CQF4512050024N-1 05/24/2018 03B02 417.4(a)(2)(ii),

417.4(a)(3)(i),

417.5(a)(3)

M2739

1

West Liberty Foods, LLC URL3223040713N-1 04/13/2018 01C02 416.13(c)

M2739

1

West Liberty Foods, LLC URL5718051807N-1 05/07/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M2739

1

West Liberty Foods, LLC URL1507062617N-1 06/17/2018 01B02 416.16(a)

M2186

1

Durango Foods SQO5414042106N-1 04/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(c), 416.2(d)

M2186

1

Durango Foods SQO1611061002N-1 06/01/2018 03F02 417.4(a)(2)(ii)

M2738

1

Woo Shin Meat Market KMB1111050907N-1 05/07/2018 01D0

1

416.1, 416.2(b)(2)

M2738

1

Woo Shin Meat Market KMB4309054414N-1 05/14/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M2738

1

Woo Shin Meat Market KMB1916051321N-1 05/21/2018 03C02 417.2(c)(4),

417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(iii),

417.5(c)

M2738

1

Woo Shin Meat Market KMB0416053722N-1 05/22/2018 01C02 416.13(b),

416.13(c), 416.14,

416.16(a)

M2738

1

Woo Shin Meat Market KMB0916053422N-1 05/22/2018 03C02 417.2(c)(6),

417.4(a)(2)(iii),

417.5(c)

M2738

1

Woo Shin Meat Market KMB1609053629N-1 05/29/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2738

1

Woo Shin Meat Market KMB2509054429N-1 05/29/2018 01B02 416.13(a), 416.14,

416.16(a), 416.4(a)

M2738

1

Woo Shin Meat Market KMB2610055129N-1 05/29/2018 01D0

1

416.2(b)(2),

416.4(d)

M2738

1

Woo Shin Meat Market KMB4409050129N-1 05/29/2018 01D0

1

416.1, 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

892

EstNbr EstName NR# Date Task Regs

M2738

1

Woo Shin Meat Market KMB5809055229N-1 05/29/2018 01B01 416.13(c), 416.14,

416.16(a)

M2738

1

Woo Shin Meat Market KMB1908064505N-1 06/05/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M2738

1

Woo Shin Meat Market KMB1611065711N-1 06/11/2018 01D0

1

416.2(b)(1),

416.4(d)

M8030

B

Little Kentucky Smokehouse FYF2612062525N-1 06/25/2018 01D0

1

416.1

M2737

3

The Classic Jerky Company FEA1713065813N-1 06/13/2018 01D0

1

416.1, 416.4(b)

M2731

6

Good Food Concepts, LLC BIA0909064807N-1 06/07/2018 01D0

1

416.4(b)

M2744

0

Valley Beef, Inc. VEJ5313055621N-1 05/16/2018 01D0

2

416.1, 416.4(d)

M2744

0

Valley Beef, Inc. VEJ5109062006N-1 06/06/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M2744

0

Valley Beef, Inc. VEJ4710065511N-1 06/11/2018 04C02 313.15(a)(1)

M2741

8

Granna's LLC VKD5608053308N-1 05/02/2018 03H0

2

417.5(a)(3)

M1451 GFE Distribution, LLC HXE1809044718N-1 04/18/2018 01C02 416.13(c), 416.4(b)

M1451 GFE Distribution, LLC HXE3605054509N-1 05/08/2018 03C02 417.3(a)(2),

417.3(c),

417.5(a)(1),

417.5(a)(3)

M1451 GFE Distribution, LLC HXE0505061227N-1 06/27/2018 03B02 320.1, 320.2, 320.3

M2118

8

Forrest Meats, Inc TJG2812041503N-1 04/03/2018 01D0

1

416.1, 416.2(b)(1)

M2118

8

Forrest Meats, Inc TJG5508044327N-1 04/27/2018 03A0

2

417.2(a)(1),

417.5(a)(1),

417.5(a)(2)

M2118

8

Forrest Meats, Inc TJG4211051309N-1 05/09/2018 03C02 417.2(c)(4),

417.2(c)(6),

417.5(b)

M2118

8

Forrest Meats, Inc TJG1713052015N-1 05/11/2018 01C02 416.1, 416.13(b),

416.13(c), 416.14,

416.16(a),

416.2(b)(1)

M2741

2

Custard Stand Food Products BUN3607044125N-1 04/25/2018 03G0

2

417.2(a)(1),

417.2(a)(2)

M2190

5

Ortega's Meat Distribution BAI1212040502N-1 04/02/2018 03B02 417.4(a)(2)(iii),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

893

EstNbr EstName NR# Date Task Regs

M2190

5

Ortega's Meat Distribution BAI4712043404N-1 04/04/2018 01C02 416.13(c), 416.4(d)

M2190

5

Ortega's Meat Distribution BAI1607045912N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M2190

5

Ortega's Meat Distribution BAI3807043318N-1 04/16/2018 01C02 416.13(c), 416.4(d)

M2190

5

Ortega's Meat Distribution BAI0607044019N-1 04/18/2018 04B04 317.2(b), 317.2(c),

317.2(h)

M2190

5

Ortega's Meat Distribution BAI2506040919N-1 04/18/2018 03C02 417.5(a)(3), 417.5(c)

M2190

5

Ortega's Meat Distribution BAI2714042819N-1 04/18/2018 04B04 317.2(b), 317.2(c),

317.2(d)

M2190

5

Ortega's Meat Distribution BAI5509044418N-1 04/18/2018 01D0

1

314.3

M2190

5

Ortega's Meat Distribution BAI3208043019N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M2190

5

Ortega's Meat Distribution BAI4611041620N-1 04/20/2018 01C01 416.15(b),

416.16(a)

M2190

5

Ortega's Meat Distribution BAI1914043925N-1 04/25/2018 01C02 416.13(c), 416.4(d)

M2190

5

Ortega's Meat Distribution BAI4609045226N-1 04/25/2018 04B04 317.2(b), 317.2(c)

M2190

5

Ortega's Meat Distribution BAI5007054508N-1 05/08/2018 01D0

1

416.2(a), 416.3(a),

416.5(a)

M2190

5

Ortega's Meat Distribution BAI4010054512N-1 05/11/2018 01C02 416.13(c), 416.4(d)

M2190

5

Ortega's Meat Distribution BAI0911060020N-1 06/20/2018 01B02 416.13(a),

416.13(c),

416.16(a), 416.4(a)

M2746

8

Buckhead Beef of Florida NMJ4007041804N-1 04/04/2018 01B02 416.2(b)(2),

416.2(e)(2),

416.4(a), 416.4(b)

M2746

8

Buckhead Beef of Florida NMJ1809055415N-1 05/10/2018 03C02 318.2(d)

M2746

8

Buckhead Beef of Florida NMJ3508054415N-1 05/15/2018 01B02 416.4(a), 416.4(b)

M2746

8

Buckhead Beef of Florida NMJ3016052921N-1 05/21/2018 01C02 416.4(d)

M2746

8

Buckhead Beef of Florida NMJ3016052921N-2 05/21/2018 01C02 416.4(d)

M2746

8

Buckhead Beef of Florida NMJ3016052921N-3 05/21/2018 01C02

M2746

8

Buckhead Beef of Florida NMJ0318052723N-1 05/22/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

894

EstNbr EstName NR# Date Task Regs

M2746

8

Buckhead Beef of Florida NMJ1921061305N-1 06/05/2018 01C02 416.4(a)

M2746

8

Buckhead Beef of Florida NMJ3922064206N-1 06/06/2018 01C02 416.13(c), 416.4(b)

M2746

8

Buckhead Beef of Florida NMJ4808061714N-1 06/12/2018 01D0

1

416.4(b)

M2746

8

Buckhead Beef of Florida NMJ2008061918N-1 06/18/2018 01B02 416.13(c)

M2746

8

Buckhead Beef of Florida NMJ3518063223N-1 06/23/2018 01C02 416.13(c)

M2746

8

Buckhead Beef of Florida NMJ3518063223N-2 06/23/2018 01C02 416.13(c)

M2746

2

Bill's Meat Market ZYK0211041306N-1 04/06/2018 03A0

2

417.2(a)(1),

417.2(c)(6),

417.4(a)(2), 537.1,

537.2

M2746

2

Bill's Meat Market ZYK0010043211N-1 04/11/2018 03G0

2

417.5(a)(2),

417.5(a)(3)

M2746

2

Bill's Meat Market ZYK3915042324N-1 04/24/2018 03F02 417.3(b)(4),

417.4(a)(3)(i)

M2746

2

Bill's Meat Market ZYK4916043124N-1 04/24/2018 03B02 417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M2746

2

Bill's Meat Market ZYK5216042524N-1 04/24/2018 03B02 417.5(a)(1),

417.5(a)(3)

M2746

2

Bill's Meat Market ZYK4414040224N-1 04/25/2018 03A0

2

417.2(a)(1),

417.2(b),

417.2(c)(1),

417.5(a)(1), 537.2

M2746

2

Bill's Meat Market ZYK0511055717N-1 05/17/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M2746

2

Bill's Meat Market ZYK4511050218N-1 05/18/2018 01C02 416.3(c), 416.4(a),

416.4(b), 416.4(d)

M2746

2

Bill's Meat Market ZYK3916065404N-1 06/04/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(a), 416.4(c)

M2746

2

Bill's Meat Market ZYK2016063406N-1 06/06/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M2746

2

Bill's Meat Market ZYK3714061607N-1 06/07/2018 01B02 416.13(c), 416.15(b)

M2725

6

Carlie C's Operation Center, Inc. LLM2213040012N-1 04/12/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

895

EstNbr EstName NR# Date Task Regs

M2725

6

Carlie C's Operation Center, Inc. LLM3806041425N-1 04/25/2018 01B02 416.13(c)

M2725

6

Carlie C's Operation Center, Inc. LLM5206050531N-1 05/31/2018 01C02 416.13(c)

M2725

6

Carlie C's Operation Center, Inc. LLM3207060514N-1 06/14/2018 01B02 416.13(a), 416.13(c)

M2725

6

Carlie C's Operation Center, Inc. LLM5212062121N-1 06/21/2018 01D0

1

416.2(d), 416.4(d)

M2747

2

Noah's Ark Processors, LLC DRO4313043316N-1 04/16/2018 03J03 310.18(a)

M2747

2

Noah's Ark Processors, LLC DRO2017041025N-1 04/25/2018 03J03 310.18(a)

M2747

2

Noah's Ark Processors, LLC DRO2317042525N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2747

2

Noah's Ark Processors, LLC DRO2215041230N-1 04/30/2018 03J02 417.5(a)(3),

417.5(b), 417.5(c)

M2747

2

Noah's Ark Processors, LLC DRO3109050110N-1 05/09/2018 01C02 416.1, 416.13(c),

416.2(e)(3),

416.2(e)(4),

416.4(d)

M2747

2

Noah's Ark Processors, LLC DRO3109050110N-2 05/09/2018 01C02 416.1, 416.13(c),

416.2(e)(3),

416.2(e)(4),

416.4(d)

M2747

2

Noah's Ark Processors, LLC DRO4309052510N-1 05/09/2018 01D0

1

314.4, 416.1,

416.2(d)

M2747

2

Noah's Ark Processors, LLC DRO5704050918N-1 05/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2747

2

Noah's Ark Processors, LLC DRO1717052521N-1 05/21/2018 03J03 310.18(a)

M2747

2

Noah's Ark Processors, LLC DRO1918052129N-1 05/22/2018 01C02 416.1, 416.13(c),

416.4(d)

M2747

2

Noah's Ark Processors, LLC DRO4306050023N-1 05/22/2018 01B02 416.13(c), 416.4(b),

416.4(d)

M2747

2

Noah's Ark Processors, LLC DRO0917053124N-1 05/24/2018 01C02 416.1, 416.4(d)

M2747

2

Noah's Ark Processors, LLC DRO0216063111N-1 06/11/2018 03J03 310.18(a)

M2747

2

Noah's Ark Processors, LLC DRO0116064913N-1 06/13/2018 03J03 310.18(a)

M2747

2

Noah's Ark Processors, LLC DRO0717065228N-1 06/28/2018 03J03 310.18(a)

M2747

2

Noah's Ark Processors, LLC DRO2716062129N-1 06/29/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

896

EstNbr EstName NR# Date Task Regs

M2749

0

Mi Ranchito Foods, Inc. PEA0716064907N-1 06/06/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2)

M2729

3

Miiller's Llano Smokehouse and

Mercantile

NDD0315045310N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2729

3

Miiller's Llano Smokehouse and

Mercantile

NDD4913041217N-1 04/17/2018 04B04 318.1(c)

M2751

0

ATM International USA, Inc. ZPE4012061507N-1 06/07/2018 03B02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M2750

5

Gold Creek Processing, LLC FFJ1210042805N-1 04/05/2018 01D0

1

416.2(b)(2)

M2750

5

Gold Creek Processing, LLC FFJ0511045726N-1 04/26/2018 03B02 417.5(a)(3)

M2750

5

Gold Creek Processing, LLC FFJ1411044926N-1 04/26/2018 01D0

1

416.2(b)(1)

M2750

5

Gold Creek Processing, LLC FFJ3221054205N-1 05/05/2018 01D0

1

416.1, 416.5(a)

M2750

5

Gold Creek Processing, LLC FFJ5113060113N-1 06/13/2018 01D0

1

416.2(a)

M2744

6

More Than Gourmet HMA3107044606N-1 04/06/2018 01C02 416.4(d)

M2744

6

More Than Gourmet HMA0907043522N-1 04/22/2018 01D0

1

416.3(a), 416.4(b)

M2744

6

More Than Gourmet HMA2805040630N-1 04/30/2018 01D0

1

416.2(d)

M2744

6

More Than Gourmet HMA4506053411N-1 05/11/2018 01D0

1

M7877

A

Rastelli LUN1707042816N-1 04/16/2018 01D0

1

416.2(b)(1),

416.4(d)

M7877

A

Rastelli LUN3810053324N-1 05/24/2018 01C02 416.4(d)

M3156

6

Monogram Gourmet Foods NME1714041904N-1 04/04/2018 01D0

1

416.2(b)(1),

416.3(a), 416.4(b)

M3156

6

Monogram Gourmet Foods NME1923053311N-1 05/07/2018 03H0

2

417.3(c),

417.4(a)(2)(iii),

417.5(a)(3)

M3156

6

Monogram Gourmet Foods NME5223055416N-1 05/16/2018 03G0

2

417.5(a)(1)

M3159

3

Green Bay Dressed Beef, LLC FOK3611053511N-1 05/11/2018 01C02 416.13(c), 416.4(d)

M3159

3

Green Bay Dressed Beef, LLC FOK5406064819N-1 06/12/2018 03A0

2

417.2(a)(1),

417.2(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

897

EstNbr EstName NR# Date Task Regs

M3135

4

Grand Prairie Foods, Inc. DNN4722044605N-1 04/05/2018 01C01 416.16(a), 416.16(c)

M3135

4

Grand Prairie Foods, Inc. DNN5622045512N-1 04/09/2018 01D0

1

416.2(e)(3)

M3135

4

Grand Prairie Foods, Inc. DNN4000045620N-1 04/19/2018 01C02 416.13(c)

M3135

4

Grand Prairie Foods, Inc. DNN1500064022N-1 06/18/2018 01D0

1

416.2(d)

M3135

4

Grand Prairie Foods, Inc. DNN5506062528N-1 06/28/2018 03G0

2

417.5(a)(1),

430.4(c)(6)

M3135

4

Grand Prairie Foods, Inc. DNN3617061129N-1 06/29/2018 01C02 416.13(c)

M2091

7

Behrmann Meat & Processing, Inc. HVB1107042313N-1 04/13/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M2091

7

Behrmann Meat & Processing, Inc. HVB0708061006N-1 06/06/2018 01D0

1

416.2(h)(2),

416.4(a), 416.4(b)

M546A Ameristar Meats, Inc LPD2116041502N-1 04/02/2018 04B04 317.8

M546A Ameristar Meats, Inc LPD3411041405N-1 04/05/2018 01B02 416.13(c)

M546A Ameristar Meats, Inc LPD1610044211N-1 04/11/2018 01B02 416.13(a)

M546A Ameristar Meats, Inc LPD5808051517N-1 05/17/2018 04B04 317.1

M546A Ameristar Meats, Inc LPD0711061222N-1 06/21/2018 01B01 416.16(a)

M546A Ameristar Meats, Inc LPD0412063426N-1 06/26/2018 01B02 416.13(a)

M3135

0

Chang Tuh Corporation XBF5113043429N-1 04/25/2018 04B04 412.1

M3153

6

Errol's Cajun Foods, Inc. VGC4610051209N-1 05/09/2018 04B04 317.8

M3153

6

Errol's Cajun Foods, Inc. VGC0310054624N-1 05/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M3153

6

Errol's Cajun Foods, Inc. VGC2107061120N-1 06/20/2018 01B02 416.13(c), 416.4(a)

M3153

6

Errol's Cajun Foods, Inc. VGC4708062127N-1 06/27/2018 01C01 416.16(a)

M3155

9

Rantoul Foods, LLC DRJ0115045205N-1 04/05/2018 03J03 310.18(a)

M3155

9

Rantoul Foods, LLC DRJ5908041206N-1 04/06/2018 03J03 310.18(a)

M3155

9

Rantoul Foods, LLC DRJ0518041516N-1 04/16/2018 03J02 314.8

M3155

9

Rantoul Foods, LLC DRJ1716041219N-1 04/19/2018 01D0

1

416.2(a)

M3155

9

Rantoul Foods, LLC DRJ0815042826N-1 04/26/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

898

EstNbr EstName NR# Date Task Regs

M3155

9

Rantoul Foods, LLC DRJ2207045830N-1 04/30/2018 04C02 313.2

M3155

9

Rantoul Foods, LLC DRJ5209052401N-1 05/01/2018 06D0

2

310.2, 310.3

M3155

9

Rantoul Foods, LLC DRJ5214053604N-1 05/04/2018 01D0

1

416.4(d)

M3155

9

Rantoul Foods, LLC DRJ1909055115N-1 05/14/2018 03C02 417.5(b)

M3155

9

Rantoul Foods, LLC DRJ1909055115N-2 05/14/2018 03C02

M3155

9

Rantoul Foods, LLC DRJ0415053718N-1 05/18/2018 06A0

1

322.1(a)

M3155

9

Rantoul Foods, LLC DRJ0709051925N-1 05/25/2018 03J03 310.18(a)

M3155

9

Rantoul Foods, LLC DRJ1313054929N-1 05/29/2018 01D0

1

416.2(a),

416.2(b)(3)

M3155

9

Rantoul Foods, LLC DRJ4515050631N-1 05/31/2018 04C02 313.2

M3155

9

Rantoul Foods, LLC DRJ2809062118N-1 06/15/2018 03C02

M3155

9

Rantoul Foods, LLC DRJ2809062118N-2 06/15/2018 03C02 417.5(b)

M2738

9

Pitman Farms NCO1105044609N-1 04/09/2018 01B02 416.14, 416.4(a)

M2738

9

Pitman Farms NCO1821041310N-1 04/10/2018 01C02 416.4(d)

M2738

9

Pitman Farms NCO1205043016N-1 04/15/2018 15J 381.65(f)

M2738

9

Pitman Farms NCO0715040317N-1 04/17/2018 01C02 416.13(b), 416.13(c)

M2738

9

Pitman Farms NCO4114044018N-1 04/17/2018 01C02 416.13(c), 416.16(a)

M2738

9

Pitman Farms NCO4216040620N-1 04/19/2018 01C02 416.2(b)(4),

416.4(d)

M2738

9

Pitman Farms NCO0100045724N-1 04/23/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M2738

9

Pitman Farms NCO0414042223N-1 04/23/2018 01D0

1

416.2(a)

M2738

9

Pitman Farms NCO4716043923N-1 04/23/2018 15J

M2738

9

Pitman Farms NCO4716043923N-2 04/23/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

899

EstNbr EstName NR# Date Task Regs

M2738

9

Pitman Farms NCO1416041326N-1 04/26/2018 04B04 381.126

M2738

9

Pitman Farms NCO3707052602N-1 04/30/2018 01D0

1

381.95(c)

M2738

9

Pitman Farms NCO3917052602N-1 05/02/2018 04B04 381.126

M2738

9

Pitman Farms NCO4505052908N-1 05/07/2018 01D0

1

381.95(c)

M2738

9

Pitman Farms NCO4512051607N-1 05/07/2018 01D0

1

416.2(d)

M2738

9

Pitman Farms NCO1705051508N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2738

9

Pitman Farms NCO2308053611N-1 05/11/2018 01C02

M2738

9

Pitman Farms NCO2308053611N-2 05/11/2018 01C02 416.13(c), 416.14,

416.4(a), 416.4(b)

M2738

9

Pitman Farms NCO0500050414N-1 05/13/2018 01B02 416.13(a), 416.13(c)

M2738

9

Pitman Farms NCO3021050914N-1 05/14/2018 01C02 416.13(c), 416.14

M2738

9

Pitman Farms NCO1709050717N-1 05/16/2018 01D0

1

416.2(b)(3)

M2738

9

Pitman Farms NCO2102050317N-1 05/17/2018 15J 381.65(f)

M2738

9

Pitman Farms NCO4805054018N-1 05/17/2018 01C02 416.1, 416.4(d)

M2738

9

Pitman Farms NCO4805063705N-1 05/31/2018 01B02 416.4(a), 416.4(b)

M2738

9

Pitman Farms NCO0315064705N-1 06/04/2018 01D0

1

416.3(a), 416.4(a)

M2738

9

Pitman Farms NCO1800060306N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.14

M2738

9

Pitman Farms NCO1821060205N-1 06/05/2018 01C02 416.12(a),

416.13(c), 416.14

M2738

9

Pitman Farms NCO1715061106N-1 06/06/2018 01D0

1

416.2(a),

416.2(b)(3)

M2738

9

Pitman Farms NCO2405063411N-1 06/07/2018 01C02 416.4(d)

M2738

9

Pitman Farms NCO2504060507N-1 06/07/2018 15J 381.65(f)

M2738

9

Pitman Farms NCO0407060509N-1 06/09/2018 04B04 381.129
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

900

EstNbr EstName NR# Date Task Regs

M2738

9

Pitman Farms NCO5006063814N-1 06/12/2018 01C02 416.4(d)

M2738

9

Pitman Farms NCO5800063512N-1 06/12/2018 01B02 416.13(c), 416.14

M2738

9

Pitman Farms NCO0203063114N-1 06/13/2018 01D0

1

416.2(b)(3)

M2738

9

Pitman Farms NCO2006060515N-1 06/14/2018 01C02 416.2(b)(3),

416.4(d)

M2738

9

Pitman Farms NCO0608064622N-1 06/20/2018 03J02 417.3(a)(4)

M2738

9

Pitman Farms NCO1015065320N-1 06/20/2018 15J 381.65(f)

M2738

9

Pitman Farms NCO1501062221N-1 06/20/2018 01C02 416.2(b)(3),

416.4(d)

M2738

9

Pitman Farms NCO1906064026N-1 06/21/2018 01B02 416.4(b)

M2738

9

Pitman Farms NCO1906064026N-2 06/21/2018 01B02 416.4(b)

M2738

9

Pitman Farms NCO4306062426N-1 06/24/2018 01B02 416.4(a)

M2738

9

Pitman Farms NCO0217060426N-1 06/25/2018 03C02 417.2(c)(4)

M2738

9

Pitman Farms NCO4903063228N-1 06/27/2018 01D0

1

416.2(d)

M2738

9

Pitman Farms NCO1404063930N-1 06/29/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

M2193

8

EcoFriendly Foods FYA5709063628N-1 06/28/2018 03C02 417.5(c)

M2749

9

Wenneman Meat Company, Inc. RKC3911052902N-1 05/02/2018 01B02 416.3(a), 416.4(a)

M2074

7

Baffo's Enterprises PJF5212044625N-1 04/25/2018 03A0

2

417.2(a)(1)

M2749

7

Ready Pac Produce, Inc. HRF3113044525N-1 04/24/2018 01C02 416.13(b),

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

M2749

7

Ready Pac Produce, Inc. HRF1413050204N-1 05/03/2018 01C02 416.4(a), 416.4(b),

416.4(d)

M2749

7

Ready Pac Produce, Inc. HRF5009061705N-1 06/05/2018 01C02 416.1, 416.2(b)(2),

416.4(d)

M2742

6

Fischer's Meat Market, Inc. BOO0014055016N-1 05/16/2018 04B04 317.2(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

901

EstNbr EstName NR# Date Task Regs

M2742

6

Fischer's Meat Market, Inc. BOO5315062613N-1 06/13/2018 01D0

1

416.2(a),

416.2(b)(1)

M2742

6

Fischer's Meat Market, Inc. BOO5114063115N-1 06/15/2018 01D0

1

416.2(d)

M2742

6

Fischer's Meat Market, Inc. BOO0313065028N-1 06/28/2018 01C02 416.4(d)

M1317

7A

M&R Creole Enterprise Inc BUI2412053111N-1 05/10/2018 03H0

2

417.4(a)(2)(i),

417.4(a)(2)(iii)

M1317

7A

M&R Creole Enterprise Inc BUI1813054115N-1 05/15/2018 03A0

2

417.2(a)(2)

M1317

7A

M&R Creole Enterprise Inc BUI2909062827N-1 06/27/2018 01B02 416.13(c), 416.16(a)

M3169

0

Quality Refrigerated Services, Inc. XRO2016041210N-1 04/10/2018 01D0

1

416.1, 416.5(a)

M3169

7

Stock Options HED2610044212N-1 04/11/2018 03G0

2

417.5(a)(1),

417.5(a)(3),

417.5(b), 417.5(c)

M3169

7

Stock Options HED5014044711N-1 04/11/2018 01D0

1

416.2(b)(2)

M3169

7

Stock Options HED0111042712N-1 04/12/2018 01B02 416.13(c), 416.3(a)

M3169

7

Stock Options HED5710054314N-1 04/23/2018 03A0

2

417.2(a)(2),

417.5(a)(1)

M3169

7

Stock Options HED5015040226N-1 04/24/2018 03G0

2

417.5(a)(1),

430.4(c)(2)

M3169

7

Stock Options HED2613052503N-1 04/30/2018 03G0

2

417.4(a)(2)(ii)

M3169

7

Stock Options HED3313062708N-1 06/08/2018 04B04 318.1(c)

M3169

7

Stock Options HED2812061712N-1 06/12/2018 04B04 412.2

M3168

0

Great American Marketing Co. POK3610044905N-1 04/04/2018 01B02 416.3(a), 416.4(a)

M3168

0

Great American Marketing Co. POK0308052609N-1 05/08/2018 04B03 317.2(h), 442.1

M3168

0

Great American Marketing Co. POK3707053518N-1 05/16/2018 03G0

2

417.4(a)(2)(ii)

M3168

0

Great American Marketing Co. POK4909052530N-1 05/30/2018 01B01 416.13(b),

416.13(c), 416.14,

416.16(a)

M3168

0

Great American Marketing Co. POK3306060515N-1 06/14/2018 01B02 416.3(a), 416.4(b)

M3172

7

Kiryas Joel Poultry Processing Plant HWK0908042208N-1 04/08/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

902

EstNbr EstName NR# Date Task Regs

M3172

7

Kiryas Joel Poultry Processing Plant HWK4710040922N-1 04/22/2018 03J04 381.65(f)

M3172

7

Kiryas Joel Poultry Processing Plant HWK3513051202N-1 05/02/2018 01B02 416.13(a), 416.4(a),

416.4(d)

M3172

7

Kiryas Joel Poultry Processing Plant HWK4818052906N-1 05/06/2018 01D0

1

416.2(b)(1),

416.4(b)

M3172

7

Kiryas Joel Poultry Processing Plant HWK5110055714N-1 05/14/2018 01D0

1

416.1, 416.4(a),

416.4(d)

M3172

7

Kiryas Joel Poultry Processing Plant HWK5306055427N-1 05/27/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(d)

M3172

7

Kiryas Joel Poultry Processing Plant HWK1810065303N-1 06/03/2018 03J02 381.65(f),

417.2(c)(4)

M3172

7

Kiryas Joel Poultry Processing Plant HWK1714061817N-1 06/17/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b), 416.4(d)

M3172

7

Kiryas Joel Poultry Processing Plant HWK4713062617N-1 06/17/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(d)

M3172

7

Kiryas Joel Poultry Processing Plant HWK5512064717N-1 06/17/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M3172

7

Kiryas Joel Poultry Processing Plant HWK5614061617N-1 06/17/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

M3156

1

Maple Ridge Meats LLC PMM2709040011N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3156

1

Maple Ridge Meats LLC PMM1809043316N-1 04/16/2018 01D0

1

325.13(b)

M3156

1

Maple Ridge Meats LLC PMM4511044518N-1 04/18/2018 04B04 316.13

M3156

1

Maple Ridge Meats LLC PMM1910042223N-1 04/23/2018 01D0

1

416.4(b)

M3156

1

Maple Ridge Meats LLC PMM5512055711N-1 05/11/2018 01D0

1

416.2(a)

M3156

1

Maple Ridge Meats LLC PMM1808053414N-1 05/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3156

1

Maple Ridge Meats LLC PMM5709055425N-1 05/25/2018 01C02 416.15(a), 416.2(a)

M3156

1

Maple Ridge Meats LLC PMM4610063508N-1 06/08/2018 01C02 416.13(b), 416.4(b),

416.4(d)

M9936

A

Palenque Provisions Corp PSG4809042404N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M3163

9

Everest Meats LQM2617045604N-1 04/04/2018 01D0

1

416.2(d)

M3163

9

Everest Meats LQM5113055817N-1 05/17/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

903

EstNbr EstName NR# Date Task Regs

M3163

9

Everest Meats LQM2013054531N-1 05/31/2018 01D0

1

381.152(c)

M3159

9

Taylor Meat Company VHL0208064022N-1 06/22/2018 01B02 416.13(a)

M5561

A

B.W.J.W. Inc. HUM0508055931N-1 05/31/2018 01B02 416.13(c), 416.4(a)

M5561

A

B.W.J.W. Inc. HUM1613065404N-1 06/04/2018 03C02 417.5(a)(1),

417.5(a)(3)

M5561

A

B.W.J.W. Inc. HUM1309064618N-1 06/18/2018 01B02 416.13(c)

M5561

A

B.W.J.W. Inc. HUM0109062727N-1 06/27/2018 01B02 416.13(c)

M3175

7

Buckhead Meat of Denver DYM2710051502N-1 04/30/2018 04B04 317.8, 318.10(b)

M3175

7

Buckhead Meat of Denver DYM5108063811N-1 06/11/2018 01B02 416.13(a)

M3173

7

Flying Food Fare VFN0320064503N-1 06/03/2018 01D0

1

416.2(b)(1),

416.2(h)(1)

M3173

7

Flying Food Fare VFN1410062012N-1 06/12/2018 03G0

2

417.5(c)

M3173

7

Flying Food Fare VFN4621065918N-1 06/18/2018 01C02 416.13(c)

M2126

5

Smucker's Meats RYI2306044530N-1 04/26/2018 04A0

8

310.22(e)(1),

310.22(e)(4)(i)

M2126

5

Smucker's Meats RYI3006044530N-1 04/26/2018 03J02 417.2(a)(1)

M2126

5

Smucker's Meats RYI1013054603N-1 05/03/2018 04C02 313.2

M2126

5

Smucker's Meats RYI3011053003N-1 05/03/2018 01C02 416.13(c)

M2126

5

Smucker's Meats RYI3711052803N-1 05/03/2018 01C02 416.13(c), 416.15(b)

M2126

5

Smucker's Meats RYI2721061227N-1 06/27/2018 01D0

2

310.18(a), 416.4(d)

M3157

5

Munsey Meats DLK4709063206N-1 06/06/2018 03F02 417.5(b), 417.5(c)

M3177

9

Ruiz Food Products, Inc. TFA4914055129N-1 05/29/2018 01D0

1

416.2(a)

M2723

7

Gore's Processing, Inc. PDG2209043112N-1 04/12/2018 01D0

1

416.4(b)

M2723

7

Gore's Processing, Inc. PDG3213064013N-1 06/12/2018 01C02 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

904

EstNbr EstName NR# Date Task Regs

M3164

7

Theurers Custom Meat Inc BQH3315055104N-1 05/04/2018 01D0

2

310.18(a), 416.13

Implementation of

SOP's, 416.13(c),

416.5(a)

M3178

0

A & S Distributors LBM2510041204N-1 04/04/2018 01D0

1

325.13(a)

M3178

0

A & S Distributors LBM2013045213N-1 04/13/2018 01B02 416.13(c), 416.4(b)

P20699

A

Alatrade Foods LLC PJA0510051130N-1 05/30/2018 01C02 416.13(c), 416.4(d)

P20699

A

Alatrade Foods LLC PJA5108050230N-1 05/30/2018 01B02 416.13(c), 416.14,

416.4(a)

P20699

A

Alatrade Foods LLC PJA5507061212N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M3180

5

Empire Packing Co. HLG0911062613N-1 06/13/2018 01B02 416.13(a), 416.13(c)

M3180

5

Empire Packing Co. HLG1511061122N-1 06/22/2018 01D0

1

416.3(a), 416.4(b)

M3180

5

Empire Packing Co. HLG2514063530N-1 06/30/2018 03A0

2

417.2(a)(1)

M3180

5

Empire Packing Co. HLG4214063630N-1 06/30/2018 03B02 417.4(a)(2)(ii)

M3181

2

Crider, Inc. FKJ4822044611N-1 04/11/2018 01D0

1

416.2(d)

M3181

2

Crider, Inc. FKJ0505040024N-1 04/24/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a)

M3181

2

Crider, Inc. FKJ2807062113N-1 06/13/2018 01D0

1

416.3(a), 416.6

M3181

2

Crider, Inc. FKJ5805065213N-1 06/13/2018 01B02 416.13(c), 416.4(a)

M3174

7

Salumi Artisan Cured Meats, LLC BOJ5308055223N-1 05/22/2018 01C01 416.16(a)

M3163

8

Chicharrones J&J ZYA2815060708N-1 06/07/2018 01D0

1

416.3(c)

M3163

8

Chicharrones J&J ZYA1116065314N-1 06/14/2018 01D0

1

416.3(c)

M3177

2

Lone Star Bakery, Inc. LLC3311055930N-1 05/30/2018 01B02 416.13(c)

M3177

2

Lone Star Bakery, Inc. LLC5407064219N-1 06/19/2018 01D0

1

416.1, 416.3(a),

416.4(b)

M3187

7

Twin Rivers Foods DHO0406044602N-1 04/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

905

EstNbr EstName NR# Date Task Regs

M3187

7

Twin Rivers Foods DHO3310040309N-1 04/09/2018 01B02 416.13(c), 416.4(b)

M3187

7

Twin Rivers Foods DHO4110042809N-1 04/09/2018 01D0

1

416.2(d)

M3187

7

Twin Rivers Foods DHO4414045623N-1 04/23/2018 01B02 416.13(a)

M3187

7

Twin Rivers Foods DHO2515050207N-1 05/07/2018 01B02 416.13(a)

M3187

7

Twin Rivers Foods DHO0608060704N-1 06/04/2018 01D0

1

416.4(b)

M3187

7

Twin Rivers Foods DHO5105062618N-1 06/18/2018 01B02 416.13(a)

M3187

7

Twin Rivers Foods DHO3106064927N-1 06/25/2018 01C02 416.13(c)

M3187

7

Twin Rivers Foods DHO0509060826N-1 06/26/2018 01C02 416.13(c)

M3187

7

Twin Rivers Foods DHO0923065827N-1 06/27/2018 01D0

1

416.2(b)(1),

416.2(d)

M2020

4

Denmark Foods BML5612044710N-1 04/10/2018 01C02 416.13(b), 416.5(a)

M2020

4

Denmark Foods BML0012052701N-1 05/01/2018 01D0

1

416.1, 416.4(d)

M2020

4

Denmark Foods BML5613054904N-1 05/03/2018 01B02 416.13(a)

M2020

4

Denmark Foods BML0515062304N-1 06/04/2018 01B02 416.13(a), 416.13(c)

M3189

6

Universal Pure Cold Storage,

LLC & Universal Pure, LLC

ZKO2411051424N-1 05/24/2018 01B02 416.13(c), 416.4(a)

M3190

7

Diverse Food Products, LLC PFE4110042727N-1 04/27/2018 01C01 416.13(c), 416.16(a)

M3180

2

STAP, Inc. JCN3806052701N-1 05/01/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M3182

4

Bloomfield Food, Inc. VOO3610043120N-1 04/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3182

4

Bloomfield Food, Inc. VOO4611045423N-1 04/23/2018 01C02 416.12(a), 416.14,

416.4(d)

M3182

4

Bloomfield Food, Inc. VOO5012051408N-1 05/08/2018 01C02 416.1, 416.13(c),

416.2(e)(3),

416.4(b), 416.4(d)

M3182

4

Bloomfield Food, Inc. VOO0512060101N-1 06/01/2018 03G0

2

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

906

EstNbr EstName NR# Date Task Regs

M3182

4

Bloomfield Food, Inc. VOO2212062913N-1 06/13/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.4(b)

M3182

4

Bloomfield Food, Inc. VOO5714062821N-1 06/21/2018 01D0

1

416.1, 416.2(a),

416.2(b)(2),

416.4(b)

M3182

4

Bloomfield Food, Inc. VOO2616065129N-1 06/29/2018 01C02 416.13(c), 416.16(a)

M3178

4

John Soules Acquisitions, LLC LJE4707055930N-1 05/25/2018 04B03 381.121, 442.1,

442.2, 442.5

M3178

4

John Soules Acquisitions, LLC LJE5607050530N-1 05/29/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M3178

4

John Soules Acquisitions, LLC LJE4013054530N-1 05/30/2018 01C02 416.13(b),

416.13(c), 416.2(d),

416.4(d)

M3178

4

John Soules Acquisitions, LLC LJE1809065901N-1 06/01/2018 01D0

1

416.2(b)(2),

416.2(d)

M3188

4

Pritzlaff Wholesale Meats, Inc FBD1805064528N-1 06/28/2018 01B02 416.4(a), 416.4(b)

M3165

2

On On Food Company DAG1211042120N-1 04/11/2018 01C02 416.14

M3165

2

On On Food Company DAG1311045620N-1 04/12/2018 01B02 416.13(a), 416.13(c)

M3165

2

On On Food Company DAG1612041312N-1 04/12/2018 01D0

1

M3165

2

On On Food Company DAG1612041312N-2 04/12/2018 01D0

1

416.2(b)(2),

416.4(b)

M3165

2

On On Food Company DAG4113050003N-1 05/03/2018 04B04 318.1(c)

M3165

2

On On Food Company DAG1909062014N-1 06/14/2018 01B02 416.13(a), 416.3(a),

416.4(c)

M3165

2

On On Food Company DAG2507062419N-1 06/19/2018 03B02 417.3(b)(4)

M3165

2

On On Food Company DAG2911060519N-1 06/19/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M3179

5

Halal Meat Slaughter House BZI1313043006N-1 04/06/2018 01D0

1

416.2(a)

M3179

5

Halal Meat Slaughter House BZI3607040112N-1 04/12/2018 03J02 417.3(b), 417.4(a)

M3179

5

Halal Meat Slaughter House BZI4306053611N-1 05/10/2018 01B02 416.13(a)

M3184

3

James River Correctional Ctr. ZXL3212050809N-1 05/09/2018 01B02 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

907

EstNbr EstName NR# Date Task Regs

M3193

1

Alta Vista Locker DGA1314044905N-1 04/05/2018 01B02 416.13(c)

M3193

1

Alta Vista Locker DGA4108044826N-1 04/26/2018 01B02 416.13(c)

M3193

1

Alta Vista Locker DGA4007054518N-1 05/17/2018 03J02 417.5(a)(3), 417.5(c)

M2184

7

Jennette Brothers, Inc. ZDG2507052201N-1 05/01/2018 01B02 416.13(c)

M2184

7

Jennette Brothers, Inc. ZDG3608053408N-1 05/08/2018 01D0

1

416.2(b)(2),

416.2(d)

M2184

7

Jennette Brothers, Inc. ZDG5011054029N-1 05/29/2018 01D0

1

416.2(b)(2),

416.2(d)

M2184

7

Jennette Brothers, Inc. ZDG2100062208N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.14

M2184

7

Jennette Brothers, Inc. ZDG2100062208N-2 06/07/2018 01B02 416.14

M3189

8

Kensington Lockers Inc. VBM2312060412N-1 06/12/2018 01D0

1

416.1, 416.4(d)

M3193

5

Flying Food Servair HON3913061428N-1 06/28/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M3186

0

Georgia Department of Corrections LWB2309041402N-1 04/02/2018 03B02 417.5(b), 417.5(c)

M3186

0

Georgia Department of Corrections LWB0114041212N-1 04/12/2018 04B04 312.2

M3186

0

Georgia Department of Corrections LWB3108040524N-1 04/19/2018 01D0

1

416.2(b)(1)

M3186

0

Georgia Department of Corrections LWB4408041724N-1 04/19/2018 01C02 416.4(d)

M3186

0

Georgia Department of Corrections LWB5311062927N-1 06/27/2018 01D0

1

416.2(d)

M3388

5

Chee Foo International Inc VHG0909052803N-1 05/03/2018 01B02 416.13(c), 416.4(a)

M44A Conagra Brands, Inc. FTK0013064106N-1 06/06/2018 01C02 416.13(c)

M44A Conagra Brands, Inc. FTK5001061219N-1 06/18/2018 01B02 416.13(c), 416.4(a)

M44A Conagra Brands, Inc. FTK1121061420N-1 06/20/2018 01C02 416.13(c), 416.4(b)

M2173

2

Biltong Acquistion Company, LLC

DBA Biltong USA

FZE0309053922N-1 05/22/2018 01D0

1

416.2(d)

M2173

2

Biltong Acquistion Company, LLC

DBA Biltong USA

FZE1812053223N-1 05/23/2018 04B04 317.2(f), 317.8

M1898

8A

Ebels Family Center, Inc. BXK2513053304N-1 05/03/2018 01C02 416.2(b)(2),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

908

EstNbr EstName NR# Date Task Regs

M1898

8A

Ebels Family Center, Inc. BXK3509065701N-1 05/29/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M54 Daniele International Inc. PQD2006045403N-1 04/03/2018 01B02 416.13(a)

M54 Daniele International Inc. PQD1006041906N-1 04/06/2018 01B02 416.13(a)

M54 Daniele International Inc. PQD1206042910N-1 04/10/2018 01B02 416.13(a)

M54 Daniele International Inc. PQD0607041712N-1 04/12/2018 01D0

1

416.2(a),

416.2(b)(2)

M54 Daniele International Inc. PQD3901040318N-1 04/18/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M54 Daniele International Inc. PQD2120044725N-1 04/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M54 Daniele International Inc. PQD2120044725N-2 04/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M54 Daniele International Inc. PQD1114050002N-1 05/02/2018 01B02 416.13(a)

M54 Daniele International Inc. PQD5408053607N-1 05/07/2018 04B04 317.2(i)

M54 Daniele International Inc. PQD5408055317N-1 05/16/2018 01C02 416.12(a),

416.13(c), 416.14

M54 Daniele International Inc. PQD0513053830N-1 05/30/2018 01D0

1

416.2(b)(3)

M54 Daniele International Inc. PQD0406060826N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2723

1

J&J Snack Foods Handhelds Corp. XAL5305052222N-1 05/22/2018 03H0

2

417.5(a)(3)

M2723

1

J&J Snack Foods Handhelds Corp. XAL1412052225N-1 05/25/2018 03A0

2

417.2(a)(1)

M2723

1

J&J Snack Foods Handhelds Corp. XAL1909063221N-1 06/21/2018 04B04 317.2(f), 318.1(c),

318.6(a)

P1096A VPGC,LLC ZHC5713040502N-1 04/02/2018 06D0

2

381.76(b)*

P1096A VPGC,LLC ZHC0514045105N-1 04/05/2018 03J04 381.65(f),

417.2(c)(4)

P1096A VPGC,LLC ZHC4812041319N-1 04/19/2018 01C02 416.4(d), 416.5(a)

P1096A VPGC,LLC ZHC2405044220N-1 04/20/2018 01B02 416.3(a), 416.4(a)

P1096A VPGC,LLC ZHC5803045525N-1 04/25/2018 01D0

1

416.2(b)(2),

416.4(b)

P1096A VPGC,LLC ZHC4314050007N-1 05/07/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.5(a)

P1096A VPGC,LLC ZHC2313052911N-1 05/11/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

909

EstNbr EstName NR# Date Task Regs

P1096A VPGC,LLC ZHC1106054922N-1 05/22/2018 03J04 381.65(f),

417.2(c)(4)

P1096A VPGC,LLC ZHC0409065304N-1 06/04/2018 03J04 381.65(f),

417.2(c)(4)

P1096A VPGC,LLC ZHC1707061714N-1 06/14/2018 03J04 381.65(f),

417.2(c)(4)

P1096A VPGC,LLC ZHC2808065222N-1 06/22/2018 01D0

1

416.2(a)

M3177

6

Eickman's Processing Co., Inc. VFI0208043024N-1 04/24/2018 01B02 416.13(c), 416.4(a)

M3177

8

The Kreuz Sausage and Barbecue

Co., Inc.

RDO1509042804N-1 04/04/2018 03G0

2

417.5(a)(3),

417.5(b)

M3177

8

The Kreuz Sausage and Barbecue

Co., Inc.

RDO1908044505N-1 04/05/2018 06B02 305.2(a)

M3177

8

The Kreuz Sausage and Barbecue

Co., Inc.

RDO5513055501N-1 05/01/2018 01D0

1

416.2(a),

416.2(b)(1),

416.4(b), 416.4(c)

M3177

8

The Kreuz Sausage and Barbecue

Co., Inc.

RDO1115051308N-1 05/08/2018 01D0

1

416.2(a)

M3177

8

The Kreuz Sausage and Barbecue

Co., Inc.

RDO3409054222N-1 05/22/2018 03G0

2

417.2(a)(1),

430.4(a)

M3177

8

The Kreuz Sausage and Barbecue

Co., Inc.

RDO5907054022N-1 05/22/2018 01B02 416.13(c),

416.15(b), 416.4(a)

M3177

8

The Kreuz Sausage and Barbecue

Co., Inc.

RDO5213051823N-1 05/23/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(c), 416.5(b)

M3177

8

The Kreuz Sausage and Barbecue

Co., Inc.

RDO2708061620N-1 06/20/2018 03G0

2

417.5(a)(3),

417.5(b)

M3177

8

The Kreuz Sausage and Barbecue

Co., Inc.

RDO5207063220N-1 06/20/2018 03G0

2

417.4(a)(2)(i)

M3191

1

King Cheese Corporation HYD2608045827N-1 04/27/2018 01D0

1

416.4(b)

M3173

1

Y-T Packing Company RPC4113042713N-1 04/13/2018 03B02 417.5(a)(3)

M3173

1

Y-T Packing Company RPC3008053924N-1 05/24/2018 03B02 417.4(a)(2)(i)

M3186

5

Paradise Locker Meats NNI2911040709N-1 04/06/2018 04C02 313.15(a)(1)

M3186

5

Paradise Locker Meats NNI0311061115N-1 06/14/2018 01C02 416.13(c)

M3186

5

Paradise Locker Meats NNI1313061220N-1 06/20/2018 01C01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

910

EstNbr EstName NR# Date Task Regs

P31881 D G Foods, LLC BHB3014044219N-1 04/19/2018 01B02 416.13(a), 416.13(c)

P31881 D G Foods, LLC BHB2420055401N-1 05/01/2018 01D0

1

416.2(a)

P31881 D G Foods, LLC BHB5013050802N-1 05/02/2018 01D0

1

416.2(d), 416.4(d)

P31881 D G Foods, LLC BHB0214050708N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.4(b)

P31881 D G Foods, LLC BHB3612052610N-1 05/10/2018 01D0

1

416.4(a)

P31881 D G Foods, LLC BHB2022053716N-1 05/16/2018 01D0

1

416.4(b)

P31881 D G Foods, LLC BHB4309051722N-1 05/22/2018 01D0

1

416.2(d)

P31881 D G Foods, LLC BHB5406064526N-1 06/26/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(b)

P31881 D G Foods, LLC BHB1211063728N-1 06/28/2018 01D0

1

416.2(d)

M3202

6

Raw Seafoods, Inc. HQL3409051211N-1 05/10/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)

M3202

6

Raw Seafoods, Inc. HQL2209062718N-1 06/18/2018 01B02 416.13(c), 416.2(d),

416.4(b)

M3202

6

Raw Seafoods, Inc. HQL3011061420N-1 06/20/2018 01D0

1

416.2(b)(3)

M3201

6

CPK Quality Foods VJE2621043410N-1 04/10/2018 01B02 416.13(c),

416.2(b)(2),

416.3(a)

M3201

6

CPK Quality Foods VJE2718041919N-1 04/19/2018 01B02 416.13(c)

M3201

6

CPK Quality Foods VJE5121041220N-1 04/20/2018 01B02 416.13(c)

M3201

6

CPK Quality Foods VJE5322054818N-1 05/18/2018 01B02 416.13(a), 416.13(c)

M3201

6

CPK Quality Foods VJE4120052521N-1 05/21/2018 01B02 416.13(c)

M3201

6

CPK Quality Foods VJE1220055923N-1 05/23/2018 01D0

1

416.4(b)

M3201

6

CPK Quality Foods VJE3616053124N-1 05/24/2018 03F02 417.5(a)(3),

417.5(b)

M3201

6

CPK Quality Foods VJE4616052324N-1 05/24/2018 01B02 416.13(c), 416.4(b)

M3201

6

CPK Quality Foods VJE3516054031N-1 05/30/2018 03G0

2

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

911

EstNbr EstName NR# Date Task Regs

M3201

6

CPK Quality Foods VJE2621062005N-1 05/31/2018 01B02 416.13(c), 416.4(b)

M3201

6

CPK Quality Foods VJE0522061401N-1 06/01/2018 03G0

2

417.2(c)(6),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M3201

6

CPK Quality Foods VJE4921060401N-1 06/01/2018 03G0

2

417.5(b)

M3201

6

CPK Quality Foods VJE5821061205N-1 06/05/2018 03F02 417.4(a)(2)(iii)

M3201

6

CPK Quality Foods VJE1916062907N-1 06/06/2018 01D0

1

416.4(d)

M3201

6

CPK Quality Foods VJE1409073002N-1 06/28/2018 04B04 318.2

M3201

6

CPK Quality Foods VJE2107075002N-1 06/28/2018 01C01 416.13(c), 416.2(a),

416.2(d)

M3201

6

CPK Quality Foods VJE3207073202N-1 06/28/2018 03G0

2

417.5(a)(3),

417.5(b)

M3201

6

CPK Quality Foods VJE4917061328N-1 06/28/2018 01C02 416.2(d)

M3201

6

CPK Quality Foods VJE2109072402N-1 06/29/2018 04B04 318.2

M3201

6

CPK Quality Foods VJE4209074602N-1 06/29/2018 03B02 417.4(a)(2)(i)

M3201

6

CPK Quality Foods VJE4511070502N-1 06/29/2018 03F02 417.2(a)(1)

M3201

6

CPK Quality Foods VJE5909070102N-1 06/29/2018 01D0

1

416.2(d)

M2128

2A

Garcia's Meat Company, LLC HWF2413042226N-1 04/26/2018 03B02 417.5(c)

M2128

2A

Garcia's Meat Company, LLC HWF3814051330N-1 05/30/2018 01C01 416.13(c), 416.16(a)

M2128

2A

Garcia's Meat Company, LLC HWF0217062219N-1 06/19/2018 04B04 318.1(c)

M7066

A

J Bar B Foods FVI3420042112N-1 04/12/2018 01D0

1

416.2(b)(1),

416.3(a)

M7066

A

J Bar B Foods FVI2912045718N-1 04/18/2018 01B02 416.13(c), 416.4(a)

M7066

A

J Bar B Foods FVI3606040919N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M7066

A

J Bar B Foods FVI0523045724N-1 04/24/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

912

EstNbr EstName NR# Date Task Regs

M7066

A

J Bar B Foods FVI4213054202N-1 05/01/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(b)

M7066

A

J Bar B Foods FVI4623054201N-1 05/01/2018 01D0

1

416.2(d)

M7066

A

J Bar B Foods FVI0014051002N-1 05/02/2018 01B02 416.13(c)

M7066

A

J Bar B Foods FVI1114052502N-1 05/02/2018 01D0

1

416.2(d), 416.4(b)

M7066

A

J Bar B Foods FVI1212053815N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M7066

A

J Bar B Foods FVI4613051521N-1 05/21/2018 01B02 416.13(c), 416.16(a)

M7066

A

J Bar B Foods FVI4422052425N-1 05/24/2018 01D0

1

416.2(b)(2),

416.4(a), 416.4(b)

M7066

A

J Bar B Foods FVI2209055231N-1 05/31/2018 01B02 416.13(a), 416.13(c)

M7066

A

J Bar B Foods FVI0608062114N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(3)

M7066

A

J Bar B Foods FVI1108060714N-1 06/14/2018 01B02 416.13(c), 416.16(a)

M7066

A

J Bar B Foods FVI1810061918N-1 06/18/2018 01B02 416.13(a), 416.13(c)

M7066

A

J Bar B Foods FVI4413065227N-1 06/27/2018 03G0

2

417.5(a)(1)

M2737

2

Truzzolino Tamales DUL4109063301N-1 06/01/2018 01B02 416.13(c)

M3199

3

Garland Ventures LTD NAG0718042418N-1 04/18/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.2(d), 416.4(b)

M3199

3

Garland Ventures LTD NAG3018044818N-1 04/18/2018 03G0

2

430.4(b)(3)

M3199

3

Garland Ventures LTD NAG1310040920N-1 04/20/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M3199

3

Garland Ventures LTD NAG2210060506N-1 06/06/2018 01B02 416.13(c)

M3165

4

Burrito Kitchens Enterprises ZMH2710062818N-1 06/18/2018 01D0

1

416.2(b)(2),

416.4(d)

M3165

4

Burrito Kitchens Enterprises ZMH4410063318N-1 06/18/2018 01C02 430.4(b)(3),

430.4(c)(3)

M3165

4

Burrito Kitchens Enterprises ZMH5511060918N-1 06/18/2018 03G0

2

417.2(a)(1),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

913

EstNbr EstName NR# Date Task Regs

M3203

1

K-D Market Inc. LFD1916062021N-1 06/21/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

M3204

6

New World Services, Inc. TPK4308045611N-1 04/11/2018 01B02 416.13(c), 416.4(a)

M3204

6

New World Services, Inc. TPK4007061821N-1 06/20/2018 01D0

1

416.2(b)(2)

M3202

7

Monogram Prepared Meats, LLC HJD5910054017N-1 05/17/2018 03F02 417.3(a)(3), 417.3(c)

M3179

7

La Quercia, LLC DND5911053416N-1 05/15/2018 03C02 417.4(a)(2)(ii)

M3195

9

Lebanese Butcher Slaughter House

Inc

NYH2609055710N-1 05/10/2018 03J02 417.2(d), 417.5(b)

M2006

9A

Ajinomoto Windsor, Inc. LXK1314052811N-1 05/10/2018 03G0

2

417.4(a)(2)(iii),

417.5(b), 417.5(c)

M2006

9A

Ajinomoto Windsor, Inc. LXK2109053030N-1 05/30/2018 01C02 416.13(b),

416.13(c), 416.14,

416.16(a)

M2006

9A

Ajinomoto Windsor, Inc. LXK0316062428N-1 06/27/2018 03G0

2

M2006

9A

Ajinomoto Windsor, Inc. LXK0716065628N-1 06/28/2018 01D0

1

416.2(h)(2),

416.2(h)(3),

416.5(a)

M3192

4

Pegasus Foods, Inc XJM5808043725N-1 04/25/2018 01D0

1

416.4(b)

M3192

4

Pegasus Foods, Inc XJM1019045427N-1 04/27/2018 01D0

1

416.4(b)

M3192

4

Pegasus Foods, Inc XJM1709060521N-1 06/21/2018 01D0

1

416.4(b)

M3200

4

American Pasteurization Co LLC XPG4618041811N-1 04/11/2018 01C02 416.13(c), 416.4(d)

M3200

4

American Pasteurization Co LLC XPG0015054014N-1 05/14/2018 04B04 317.2(e), 317.2(j),

317.8

M3187

9

Lawry's Wholesale, Inc. FAO1212054423N-1 05/23/2018 01D0

1

416.2(b)(2),

416.4(b)

M3199

6

Kaiser Foodline, LLC JIC5915043305N-1 04/05/2018 01D0

1

416.4(b)

M3199

6

Kaiser Foodline, LLC JIC1113043111N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3199

6

Kaiser Foodline, LLC JIC1712043126N-1 04/25/2018 01C01 416.13(a), 416.13(c)

M3199

6

Kaiser Foodline, LLC JIC3213042125N-1 04/25/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

914

EstNbr EstName NR# Date Task Regs

M3199

6

Kaiser Foodline, LLC JIC2812052901N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.4(b)

M3199

6

Kaiser Foodline, LLC JIC4013051407N-1 05/07/2018 01B02 416.13(c), 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(a), 416.4(b),

416.5(a)

M3199

6

Kaiser Foodline, LLC JIC4413053407N-1 05/07/2018 03H0

2

417.2(a)(1),

417.2(a)(2)

M3199

6

Kaiser Foodline, LLC JIC5508052714N-1 05/14/2018 01B02 416.13(c), 416.4(b)

M3199

6

Kaiser Foodline, LLC JIC3010051521N-1 05/21/2018 01D0

1

M3199

6

Kaiser Foodline, LLC JIC3010051521N-2 05/21/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(b)

M3199

6

Kaiser Foodline, LLC JIC5215052429N-1 05/29/2018 03G0

2

417.5(a)(3)

M3199

6

Kaiser Foodline, LLC JIC3312054231N-1 05/31/2018 01B02 416.13(a)

M3199

6

Kaiser Foodline, LLC JIC1214065605N-1 06/05/2018 01B02 416.13(c)

M3199

6

Kaiser Foodline, LLC JIC5815060114N-1 06/14/2018 01B02 416.13(a)

M3199

6

Kaiser Foodline, LLC JIC2809064819N-1 06/18/2018 01D0

1

416.4(a)

M3199

6

Kaiser Foodline, LLC JIC4009065819N-1 06/19/2018 01B02 416.13(a)

M3199

6

Kaiser Foodline, LLC JIC3315062225N-1 06/25/2018 01B02 416.13(c)

M3199

6

Kaiser Foodline, LLC JIC5814062028N-1 06/28/2018 01B01 416.13(c)

M3197

7

Givaudan Flavors Corp. TTG1509050002N-1 05/02/2018 01B02 416.13(a),

416.13(c),

416.2(h)(2),

416.4(a)

M3206

2

Washington County Meat Packing RYD4507040313N-1 04/12/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(3),

416.2(b)(4)

M3206

2

Washington County Meat Packing RYD3809055631N-1 05/31/2018 01B01 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

915

EstNbr EstName NR# Date Task Regs

M3207

3

Whitsons Food Service (Bronx) Corp. PXG3305041903N-1 04/02/2018 01B02 416.15(a)

M3207

3

Whitsons Food Service (Bronx) Corp. PXG1807043705N-1 04/04/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M3207

3

Whitsons Food Service (Bronx) Corp. PXG1905050315N-1 05/14/2018 01B02 416.4(b)

M3207

3

Whitsons Food Service (Bronx) Corp. PXG5205054815N-1 05/15/2018 01B02 416.4(b)

M3207

3

Whitsons Food Service (Bronx) Corp. PXG2708054529N-1 05/23/2018 03G0

2

417.5(a)(1),

417.5(a)(3)

M3207

3

Whitsons Food Service (Bronx) Corp. PXG4608050029N-1 05/23/2018 04B04 317.2(l), 381.125(b)

M3207

3

Whitsons Food Service (Bronx) Corp. PXG2707060618N-1 06/18/2018 01D0

1

416.2(b)(1)

M3207

3

Whitsons Food Service (Bronx) Corp. PXG2212060825N-1 06/20/2018 01C02 416.2(d), 416.4(d)

M3208

4

Northern Lakes Seafd & Mts LLC PDB3607050609N-1 05/08/2018 04B04 318.1(c)

M3208

4

Northern Lakes Seafd & Mts LLC PDB0713062105N-1 06/05/2018 01D0

1

416.2(b)(2)

M2728

3

Demus Italian Specialty Foods, Inc. DDN4905040523N-1 04/20/2018 01B02 416.4(a), 416.4(b),

416.4(d)

M1954

5A

Integrity Foods Inc. TXC0521043705N-1 04/05/2018 01D0

1

416.2(e)(3)

M1954

5A

Integrity Foods Inc. TXC4520041805N-1 04/05/2018 04B01

M1954

5A

Integrity Foods Inc. TXC1607043510N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1954

5A

Integrity Foods Inc. TXC4712042512N-1 04/12/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M1954

5A

Integrity Foods Inc. TXC3208045618N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1954

5A

Integrity Foods Inc. TXC2521041423N-1 04/23/2018 01C02 416.4(d)

M1954

5A

Integrity Foods Inc. TXC0611042226N-1 04/26/2018 01D0

1

416.2(b)(2)

M1954

5A

Integrity Foods Inc. TXC5007044027N-1 04/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1954

5A

Integrity Foods Inc. TXC4913055908N-1 05/08/2018 01C02 416.13(b), 416.5(a)

M1954

5A

Integrity Foods Inc. TXC0209055111N-1 05/11/2018 01B02 416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

916

EstNbr EstName NR# Date Task Regs

M1954

5A

Integrity Foods Inc. TXC2607051711N-1 05/11/2018 01D0

1

416.2(a), 416.2(d)

M1954

5A

Integrity Foods Inc. TXC5310054711N-1 05/11/2018 01C01 416.2(a)

M1954

5A

Integrity Foods Inc. TXC2211050217N-1 05/17/2018 01B02 416.13(c), 416.4(a)

M1954

5A

Integrity Foods Inc. TXC1309063401N-1 06/01/2018 01D0

1

316.13, 416.2(h)(1),

416.2(h)(2)

M1954

5A

Integrity Foods Inc. TXC5306065620N-1 06/20/2018 01B02 416.4(a), 416.4(b)

M1954

5A

Integrity Foods Inc. TXC4108061027N-1 06/27/2018 01D0

1

416.2(a)

M3208

1

Ready Pac Produce, Inc. FKE5507042725N-1 04/25/2018 01B02 416.13(c),

416.16(a), 416.4(a),

416.4(b)

M3200

9

Salm Partners, LLC ZGN2201044204N-1 04/04/2018 01D0

1

416.1, 416.4(b)

M3200

9

Salm Partners, LLC ZGN5705060428N-1 06/28/2018 01D0

1

416.1, 416.4(d)

M3190

6

EZ Foods, Inc. BDA5016045805N-1 04/05/2018 03B02 417.5(a)(3),

417.5(b)

M3190

6

EZ Foods, Inc. BDA2313040727N-1 04/27/2018 03B02 417.2(c)(6)

M3190

6

EZ Foods, Inc. BDA2710060101N-1 06/01/2018 01C02 416.13(b), 416.13(c)

M3190

6

EZ Foods, Inc. BDA3010064401N-1 06/01/2018 03H0

2

417.4(a)(2)(i),

417.5(b), 417.5(c)

M3190

6

EZ Foods, Inc. BDA3510063301N-1 06/01/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(c)

M3190

6

EZ Foods, Inc. BDA1511063720N-1 06/19/2018 03H0

2

417.3(a)(1),

417.5(a)(3)

M3190

6

EZ Foods, Inc. BDA2816061422N-1 06/22/2018 01D0

1

416.2(a),

416.2(b)(3)

M3190

3

Gold Kosher Catering JNH3106065221N-1 06/21/2018 01B02 416.2(b)(2),

416.2(e)(2)

M3200

7

Walnut Valley Packing LLC XGA3408052203N-1 05/03/2018 01D0

1

416.2(b)(1)

M3200

7

Walnut Valley Packing LLC XGA2207064625N-1 06/25/2018 01B02 416.13(c), 416.4(b)

M3201

5

Tri City Cheese & Meats, Inc. JTB5308043002N-1 04/02/2018 01D0

1

416.2(d), 416.4(b)

M3201

5

Tri City Cheese & Meats, Inc. JTB2805043623N-1 04/23/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

917

EstNbr EstName NR# Date Task Regs

M3201

5

Tri City Cheese & Meats, Inc. JTB2506061006N-1 06/06/2018 01C02 416.13(c), 416.4(d)

M3201

5

Tri City Cheese & Meats, Inc. JTB3305062611N-1 06/11/2018 04B04 317.1, 317.2(j)

M3201

5

Tri City Cheese & Meats, Inc. JTB0210061018N-1 06/18/2018 01D0

1

416.2(a), 416.4(d)

M3201

5

Tri City Cheese & Meats, Inc. JTB4109060018N-1 06/18/2018 01B02 416.13(c), 416.2(d),

416.4(a)

M3215

0

Permac Enterprises HSE4308060821N-1 06/21/2018 01D0

1

416.2(b)(3)

M3205

6

Lao Khitsada Food, Inc. TEG1811053908N-1 05/08/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(c)

M3205

6

Lao Khitsada Food, Inc. TEG1112061819N-1 06/19/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M3205

6

Lao Khitsada Food, Inc. TEG3711060119N-1 06/19/2018 03A0

2

417.5(a)(1)

M3211

3

Down Home Meats, Inc NHJ5110042913N-1 04/13/2018 01C02 416.13(c)

M3211

3

Down Home Meats, Inc NHJ1107050724N-1 05/24/2018 01B02 416.13(c)

M3211

3

Down Home Meats, Inc NHJ4207064922N-1 06/22/2018 01B02 416.13(c)

M3211

3

Down Home Meats, Inc NHJ5306060728N-1 06/28/2018 04B04 317.1

M3191

5

MERRILL DISTRIBUTING, INC. ZZE5208051803N-1 05/03/2018 01C02 416.13(c)

M3191

5

MERRILL DISTRIBUTING, INC. ZZE0409052509N-1 05/09/2018 01B02 416.13(c)

M3210

7

Gourmet Boutique LLC LMG0210040026N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a), 416.4(a)

M3210

7

Gourmet Boutique LLC LMG2403063401N-1 05/29/2018 03C02 417.2(d),

417.3(a)(1),

417.3(b)(1)

M3210

7

Gourmet Boutique LLC LMG5403051630N-1 05/29/2018 01D0

1

416.2(d), 416.4(d)

M3198

8

Strassburger Meats, LLC VXK0914060514N-1 06/14/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

P32174 Alatrade Foods TCI2114044112N-1 04/12/2018 04B04 381.115

P32174 Alatrade Foods TCI2709052518N-1 05/18/2018 01C02 416.2(b)(2),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

918

EstNbr EstName NR# Date Task Regs

P32174 Alatrade Foods TCI2809051128N-1 05/28/2018 01B02 416.13(c), 416.14,

416.4(a)

M3849

4

Emmaus Foods, LLC RHF1817042806N-1 04/05/2018 01C01 416.16(a)

M3849

4

Emmaus Foods, LLC RHF1908041906N-1 04/06/2018 01B02 416.13(a), 416.13(c)

M3849

4

Emmaus Foods, LLC RHF0019043826N-1 04/25/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M3849

4

Emmaus Foods, LLC RHF1121050314N-1 05/14/2018 01D0

1

416.1, 416.5(a)

M3849

4

Emmaus Foods, LLC RHF5421065207N-1 06/07/2018 01D0

1

416.3(c), 416.4(d)

M3849

4

Emmaus Foods, LLC RHF0300060113N-1 06/13/2018 01C02 416.13(c), 416.4(b)

M3849

4

Emmaus Foods, LLC RHF3521062615N-1 06/15/2018 01D0

1

416.1, 416.2(d)

M3849

4

Emmaus Foods, LLC RHF4007061019N-1 06/19/2018 01B02 416.13(a), 416.13(c)

M3849

4

Emmaus Foods, LLC RHF4508063922N-1 06/22/2018 01B02 416.13(a), 416.13(c)

M3849

4

Emmaus Foods, LLC RHF5914062825N-1 06/25/2018 01C02 416.12(a),

416.13(b), 416.13(c)

M2748

A

Quaker Maid Meats LKI5205041626N-1 04/25/2018 01C02 416.13(b), 416.13(c)

M2748

A

Quaker Maid Meats LKI0909052208N-1 05/08/2018 01B02 416.13(a), 416.13(c)

M2748

A

Quaker Maid Meats LKI5206060128N-1 06/27/2018 01B02 416.2(b)(2),

416.4(b)

M2748

A

Quaker Maid Meats LKI0819064429N-1 06/29/2018 04B04 317.2(i)

M687 Albert Lea Select Foods Inc. VVM5609040704N-1 04/04/2018 01D0

1

416.2(d)

M687 Albert Lea Select Foods Inc. VVM3514043313N-1 04/13/2018 01D0

1

416.2(e)(3)

M687 Albert Lea Select Foods Inc. VVM1908043724N-1 04/24/2018 01B02 416.13(c)

M687 Albert Lea Select Foods Inc. VVM1914042427N-1 04/27/2018 01C02 416.2(d), 416.4(a),

416.4(d)

M687 Albert Lea Select Foods Inc. VVM2823052421N-1 05/21/2018 01D0

1

416.2(b)(2),

416.2(c),

416.2(h)(2)

M687 Albert Lea Select Foods Inc. VVM3413052122N-1 05/22/2018 01D0

1

416.2(d)

M687 Albert Lea Select Foods Inc. VVM2313051131N-1 05/31/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

919

EstNbr EstName NR# Date Task Regs

M687 Albert Lea Select Foods Inc. VVM0811065427N-1 06/27/2018 01C02 416.2(b)(1),

416.4(a), 416.4(d)

M3197

9

Victory Foods JPF2510044212N-1 04/12/2018 01B02 416.13(c)

M3197

9

Victory Foods JPF0308042226N-1 04/26/2018 01B02 416.13(c)

M3197

9

Victory Foods JPF4016054624N-1 05/24/2018 01D0

1

416.1, 416.5(a)

M3197

9

Victory Foods JPF2106054331N-1 05/25/2018 01D0

1

416.2(d)

M3197

9

Victory Foods JPF4706054431N-1 05/30/2018 01B02 416.13(c)

M3197

9

Victory Foods JPF2207051031N-1 05/31/2018 01C02 416.13(c), 416.3(a),

416.4(a)

M3201

9

San Miguel VBH2311040204N-1 04/04/2018 01B02 416.13(c), 416.4(a)

M3217

0

Ganaderos Borges Inc. FNL4516041216N-1 04/12/2018 01B01 416.13(a), 416.4(a),

416.4(b)

M3217

0

Ganaderos Borges Inc. FNL3412040827N-1 04/27/2018 01D0

1

416.2(b)(1),

416.3(a), 416.4(b)

M3217

0

Ganaderos Borges Inc. FNL1218053610N-1 05/10/2018 01B02 416.2(b)(2),

416.4(a)

M3217

0

Ganaderos Borges Inc. FNL2419053110N-1 05/10/2018 01C02 416.2(b)(4),

416.4(a)

M3217

0

Ganaderos Borges Inc. FNL2617055115N-1 05/15/2018 03B02 417.2(c)(4)

M3381

2

Halperns' Purveyors of Steak and

Seafood

TGE3517052716N-1 05/16/2018 01D0

1

416.2(d)

M3216

6

Greencore USA CPG Partners, LLC DSI4218043425N-1 04/25/2018 01C02 416.5(a)

M3216

6

Greencore USA CPG Partners, LLC DSI4806051510N-1 05/10/2018 01B02 416.1, 416.15(a),

416.15(b),

416.2(b)(2),

416.4(b)

M3180

6

Enslin & Son Packing Company PEK2410060501N-1 06/01/2018 01D0

1

416.4(b)

M3180

6

Enslin & Son Packing Company PEK2709060529N-1 06/28/2018 01D0

1

416.2(b)(2)

M3215

8

The Royal Butcher LLC BXF5613043316N-1 04/16/2018 01D0

1

416.2(d)

M3215

8

The Royal Butcher LLC BXF3808044619N-1 04/18/2018 01C02 416.14, 416.2(d),

416.4(a), 416.4(d)

M3215

8

The Royal Butcher LLC BXF0908050808N-1 05/08/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

920

EstNbr EstName NR# Date Task Regs

M3215

8

The Royal Butcher LLC BXF1014052309N-1 05/08/2018 04C02 313.16(a)(1)

M9267

B

BrucePac LIK3301055211N-1 05/11/2018 01C02 416.5(a)

M9267

B

BrucePac LIK5823055921N-1 05/21/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M3382

9

Viva Burrito Development

Corporation

XUL1208060722N-1 06/22/2018 03B02 417.4(a)(2)(ii),

417.5(a)(2)

M2210

2A

Valley Fine Foods Company, Inc. LDA1312042213N-1 04/13/2018 03H0

2

417.4(a)(2)(iii)

M2210

2A

Valley Fine Foods Company, Inc. LDA1312042213N-2 04/13/2018 03H0

2

M3216

1

Guymon Extracts, Inc RMK1315044111N-1 04/11/2018 01C02 416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

P32182 Sanderson Farms, Inc. DZL0220044602N-1 04/02/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

P32182 Sanderson Farms, Inc. DZL0820041202N-1 04/02/2018 01D0

1

416.1, 416.4(a),

416.4(d)

P32182 Sanderson Farms, Inc. DZL3615044702N-1 04/02/2018 01C02 416.1, 416.13(c),

416.4(d)

P32182 Sanderson Farms, Inc. DZL5619044002N-1 04/02/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

P32182 Sanderson Farms, Inc. DZL3511043505N-1 04/05/2018 01B02 416.13(c)

P32182 Sanderson Farms, Inc. DZL3511043505N-2 04/05/2018 01B02 416.13(c), 416.4(a)

P32182 Sanderson Farms, Inc. DZL4916040906N-1 04/06/2018 01C02 416.1, 416.13(c),

416.4(d)

P32182 Sanderson Farms, Inc. DZL5608042509N-1 04/09/2018 15J 381.65(f),

417.3(a)(2)

P32182 Sanderson Farms, Inc. DZL1402040210N-1 04/10/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

P32182 Sanderson Farms, Inc. DZL1902043510N-1 04/10/2018 01C01 416.4(a), 416.4(d)

P32182 Sanderson Farms, Inc. DZL2906040110N-1 04/10/2018 01C02 416.1, 416.4(d)

P32182 Sanderson Farms, Inc. DZL1808042011N-1 04/11/2018 15J 381.65(f)

P32182 Sanderson Farms, Inc. DZL2120045811N-1 04/11/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

P32182 Sanderson Farms, Inc. DZL3204045711N-1 04/11/2018 01D0

1

416.1, 416.4(a),

416.4(d)

P32182 Sanderson Farms, Inc. DZL3915043411N-1 04/11/2018 01D0

1

416.1, 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

921

EstNbr EstName NR# Date Task Regs

P32182 Sanderson Farms, Inc. DZL1318045212N-1 04/12/2018 15J 381.65(f), 381.65(g)

P32182 Sanderson Farms, Inc. DZL3613042412N-1 04/12/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d), 416.4(d)

P32182 Sanderson Farms, Inc. DZL1910042813N-1 04/13/2018 01B02 416.1, 416.4(a)

P32182 Sanderson Farms, Inc. DZL3121041113N-1 04/13/2018 15J 381.65(f), 381.65(g)

P32182 Sanderson Farms, Inc. DZL0908043016N-1 04/16/2018 01C02 416.1, 416.13(c),

416.4(d)

P32182 Sanderson Farms, Inc. DZL2121041516N-1 04/16/2018 15J 381.65(f), 381.65(g)

P32182 Sanderson Farms, Inc. DZL3004042117N-1 04/16/2018 01D0

1

416.1, 416.4(b),

416.4(d)

P32182 Sanderson Farms, Inc. DZL0204043118N-1 04/18/2018 01B02 416.1, 416.13(a),

416.4(a)

P32182 Sanderson Farms, Inc. DZL1520041519N-1 04/19/2018 15J 381.65(f), 381.65(g)

P32182 Sanderson Farms, Inc. DZL2817041219N-1 04/19/2018 01C02 416.4(d), 416.5(a)

P32182 Sanderson Farms, Inc. DZL0616041120N-1 04/20/2018 01D0

1

416.2(d), 416.4(b)

P32182 Sanderson Farms, Inc. DZL1812040320N-1 04/20/2018 04B04 381.117, 381.129

P32182 Sanderson Farms, Inc. DZL4213041626N-1 04/20/2018 01D0

1

416.1, 416.2(d)

P32182 Sanderson Farms, Inc. DZL4915045720N-1 04/20/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P32182 Sanderson Farms, Inc. DZL1810043824N-1 04/24/2018 01B02 416.13(c), 416.4(a)

P32182 Sanderson Farms, Inc. DZL2321045624N-1 04/24/2018 03C02 381.66(b),

417.2(c)(4),

417.3(a)(2)

P32182 Sanderson Farms, Inc. DZL2119040426N-1 04/25/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d),

416.5(a)

P32182 Sanderson Farms, Inc. DZL5607044726N-1 04/26/2018 01C02 416.4(d)

P32182 Sanderson Farms, Inc. DZL4102043727N-1 04/27/2018 01C02 416.4(d)

P32182 Sanderson Farms, Inc. DZL5108042027N-1 04/27/2018 15J 381.65(f),

417.3(a)(2)

P32182 Sanderson Farms, Inc. DZL3705054701N-1 04/30/2018 01C02 416.1, 416.14,

416.2(d)

P32182 Sanderson Farms, Inc. DZL5414051701N-1 04/30/2018 01C02

P32182 Sanderson Farms, Inc. DZL5414051701N-2 04/30/2018 01C02 416.1, 416.13(c),

416.2(d)

P32182 Sanderson Farms, Inc. DZL4118050701N-1 05/01/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

P32182 Sanderson Farms, Inc. DZL3118052602N-1 05/02/2018 01C02 416.1, 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

922

EstNbr EstName NR# Date Task Regs

P32182 Sanderson Farms, Inc. DZL4719051802N-1 05/02/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

P32182 Sanderson Farms, Inc. DZL4906055402N-1 05/02/2018 01B02 416.13(a), 416.4(a)

P32182 Sanderson Farms, Inc. DZL5504050103N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P32182 Sanderson Farms, Inc. DZL0009055807N-1 05/07/2018 01B02 416.13(a), 416.4(a)

P32182 Sanderson Farms, Inc. DZL2515054907N-1 05/07/2018 15J 381.65(f)

P32182 Sanderson Farms, Inc. DZL0610051108N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P32182 Sanderson Farms, Inc. DZL4620051809N-1 05/09/2018 03C02 381.66(b),

417.3(a)(2)

P32182 Sanderson Farms, Inc. DZL1120052814N-1 05/14/2018 15J 381.65(f), 381.65(g)

P32182 Sanderson Farms, Inc. DZL2622054614N-1 05/14/2018 15A0

6

381.1

P32182 Sanderson Farms, Inc. DZL2912055815N-1 05/15/2018 03C02 381.66(b),

417.3(a)(2)

P32182 Sanderson Farms, Inc. DZL0220051816N-1 05/16/2018 15J 381.65(f), 381.65(g)

P32182 Sanderson Farms, Inc. DZL3102051816N-1 05/16/2018 01C02 416.1, 416.4(d)

P32182 Sanderson Farms, Inc. DZL4102051216N-1 05/16/2018 04B04 541.7(a)

P32182 Sanderson Farms, Inc. DZL3322055417N-1 05/17/2018 01D0

1

416.1, 416.2(b)(2),

416.2(e)(3)

P32182 Sanderson Farms, Inc. DZL4420051224N-1 05/24/2018 15J 381.65(f), 381.65(g)

P32182 Sanderson Farms, Inc. DZL1720053628N-1 05/25/2018 01C02 416.1, 416.4(a),

416.4(d)

P32182 Sanderson Farms, Inc. DZL5505055326N-1 05/26/2018 04B04 541.7(a)

P32182 Sanderson Farms, Inc. DZL1110051029N-1 05/28/2018 01C02 416.4(a), 416.4(d),

416.5(c)

P32182 Sanderson Farms, Inc. DZL1816051128N-1 05/28/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P32182 Sanderson Farms, Inc. DZL5616053831N-1 05/28/2018 01C02 416.1, 416.13(c),

416.4(a), 416.4(d)

P32182 Sanderson Farms, Inc. DZL1320053231N-1 05/31/2018 03C02 381.66(b),

417.3(a)(2)

P32182 Sanderson Farms, Inc. DZL0701065602N-1 06/01/2018 01C02 416.13(c), 416.4(d)

P32182 Sanderson Farms, Inc. DZL2911060201N-1 06/01/2018 01D0

1

416.1, 416.2(d)

P32182 Sanderson Farms, Inc. DZL2220065504N-1 06/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P32182 Sanderson Farms, Inc. DZL2420062404N-1 06/04/2018 01D0

1

416.1, 416.2(d),

416.4(a)

P32182 Sanderson Farms, Inc. DZL4520065304N-1 06/04/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

923

EstNbr EstName NR# Date Task Regs

P32182 Sanderson Farms, Inc. DZL3414065506N-1 06/05/2018 15J 381.65(f),

417.3(a)(2)

P32182 Sanderson Farms, Inc. DZL5623062506N-1 06/06/2018 03C02 381.66(b)

P32182 Sanderson Farms, Inc. DZL2810061108N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P32182 Sanderson Farms, Inc. DZL4615062508N-1 06/08/2018 15J 381.65(f)

P32182 Sanderson Farms, Inc. DZL3304061113N-1 06/12/2018 04B04 541.7(a)

P32182 Sanderson Farms, Inc. DZL3611065413N-1 06/13/2018 15J 381.65(f)

P32182 Sanderson Farms, Inc. DZL5611061513N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P32182 Sanderson Farms, Inc. DZL3619064314N-1 06/14/2018 01D0

1

416.2(b)(1),

416.2(d)

P32182 Sanderson Farms, Inc. DZL2311061615N-1 06/15/2018 15J 381.65(f)

P32182 Sanderson Farms, Inc. DZL2611060115N-1 06/15/2018 15J 381.65(f)

P32182 Sanderson Farms, Inc. DZL3511063015N-1 06/15/2018 04B04 541.7(a)

P32182 Sanderson Farms, Inc. DZL1414061618N-1 06/18/2018 01C02 416.13(b), 416.13(c)

P32182 Sanderson Farms, Inc. DZL1422062019N-1 06/19/2018 01D0

1

416.3(a), 416.4(a)

P32182 Sanderson Farms, Inc. DZL3021061820N-1 06/20/2018 15J 381.65(f), 381.65(g)

P32182 Sanderson Farms, Inc. DZL5020063221N-1 06/21/2018 01D0

1

416.2(d)

P32182 Sanderson Farms, Inc. DZL4414063822N-1 06/22/2018 03C02 381.66(b)

P32182 Sanderson Farms, Inc. DZL2620060626N-1 06/25/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P32182 Sanderson Farms, Inc. DZL2215060326N-1 06/26/2018 15J 381.65(f)

P32182 Sanderson Farms, Inc. DZL4316060628N-1 06/26/2018 01C02 416.2(a), 416.4(d)

P32182 Sanderson Farms, Inc. DZL1615062230N-1 06/27/2018 01C02 416.13(b),

416.13(c),

416.2(h)(2),

416.4(d)

P32182 Sanderson Farms, Inc. DZL5113070702N-1 06/27/2018 01C02 416.2(a), 416.4(d)

P32182 Sanderson Farms, Inc. DZL5119074802N-1 06/27/2018 01D0

1

416.4(a), 416.4(d)

P32182 Sanderson Farms, Inc. DZL1521062928N-1 06/28/2018 15J 381.65(f)

P32182 Sanderson Farms, Inc. DZL4307063029N-1 06/29/2018 15J 381.65(f)

P32182 Sanderson Farms, Inc. DZL4506065029N-1 06/29/2018 01D0

1

416.2(d)

P32182 Sanderson Farms, Inc. DZL3616072302N-1 06/30/2018 01C02 416.13(c), 416.4(d)

P32182 Sanderson Farms, Inc. DZL5018060930N-1 06/30/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

924

EstNbr EstName NR# Date Task Regs

M2733

5A

Riverside Foods, Inc. LVH3304061328N-1 06/28/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M3203

8

By George, Inc. HTN5409041118N-1 04/18/2018 01D0

1

416.2(b)(1)

M2209

4A

Del Real Foods, LLC LBC2823040024N-1 04/24/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.3(a), 416.4(d)

M2209

4A

Del Real Foods, LLC LBC2123054909N-1 05/09/2018 03G0

2

417.2(c)(4),

417.5(a)(2),

417.5(a)(3)

M2209

4A

Del Real Foods, LLC LBC0817055924N-1 05/23/2018 03G0

2

417.2(c)(4),

417.5(a)(3)

M3213

1

Rey Chaviez Distributor Corp. HZH2313043705N-1 04/05/2018 03A0

4

320.1, 381.175(b),

416.16(a)

M3384

0

Vicolo Wholesale TRD4411062019N-1 06/19/2018 03H0

2

417.2(c)(7)

M3387

9

CS2 Ranch Brand Jerky LLC DDI1407060108N-1 06/08/2018 01D0

1

416.1

M3202

9

Kiolbassa Provision Company Inc. NOM1910052026N-1 05/26/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M3202

9

Kiolbassa Provision Company Inc. NOM5809060314N-1 06/13/2018 01C02 416.13(c), 416.4(d)

M3202

9

Kiolbassa Provision Company Inc. NOM0610060326N-1 06/26/2018 01D0

1

416.1, 416.2(d)

M3381

4

Buffalo SAV, Inc. ZAO2312061012N-1 06/12/2018 03H0

2

417.2(a)(1), 417.2(c)

M3198

0

M & C Unico, Inc. RWA2718050316N-1 05/16/2018 01D0

1

416.2(a)

M3383

1

Ayrshire Farm Management, LLC PVD3013052809N-1 05/08/2018 03J02 417.4(a)(2)(iii),

417.5(c)

M3382

3

Hot Tamale Heaven BIF4209061625N-1 06/25/2018 01C01 416.12(b)

M3389

0

Wayne Farms LLC ZGI2312040220N-1 04/20/2018 01C02 416.1, 416.4(d)

M3389

0

Wayne Farms LLC ZGI5605051408N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M3389

0

Wayne Farms LLC ZGI3912054810N-1 05/10/2018 01D0

1

416.2(b)(2),

416.4(d)

M3389

0

Wayne Farms LLC ZGI4212055610N-1 05/10/2018 01C01 416.13(c), 416.16(a)

M3389

0

Wayne Farms LLC ZGI4021055918N-1 05/18/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M3389

0

Wayne Farms LLC ZGI1309060908N-1 06/08/2018 01D0

1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

925

EstNbr EstName NR# Date Task Regs

M3389

0

Wayne Farms LLC ZGI1309060908N-2 06/08/2018 01D0

1

416.2(a), 416.4(d)

M3389

0

Wayne Farms LLC ZGI4109063020N-1 06/20/2018 01D0

1

416.2(a), 416.4(d)

M3389

0

Wayne Farms LLC ZGI5009061928N-1 06/27/2018 01C02 416.4(c), 416.4(d)

M3379

6

Great Fresh Food Company, LLC ZMC0311040507N-1 04/07/2018 04B01 318.1(c)

M3379

6

Great Fresh Food Company, LLC ZMC3312041607N-1 04/07/2018 03G0

2

417.4(a)(2)(i),

417.4(a)(2)(iii)

M3379

6

Great Fresh Food Company, LLC ZMC1713043409N-1 04/09/2018 01B02 416.4(a), 416.4(b)

M3379

6

Great Fresh Food Company, LLC ZMC0812042411N-1 04/11/2018 01C02 416.13(b), 416.13(c)

M3379

6

Great Fresh Food Company, LLC ZMC4912043211N-1 04/11/2018 01D0

1

416.2(d)

M3379

6

Great Fresh Food Company, LLC ZMC0011044017N-1 04/17/2018 03G0

2

417.2(c)(4),

417.2(c)(7),

417.4(a)(2)(iii),

417.5(a)(3)

M3379

6

Great Fresh Food Company, LLC ZMC2710041619N-1 04/19/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M3379

6

Great Fresh Food Company, LLC ZMC4212043223N-1 04/23/2018 01C02 416.13(b), 416.13(c)

M3379

6

Great Fresh Food Company, LLC ZMC3021054001N-1 05/01/2018 03G0

2

417.5(a)(1)

M3379

6

Great Fresh Food Company, LLC ZMC3815053803N-1 05/03/2018 01D0

1

416.2(d)

M3379

6

Great Fresh Food Company, LLC ZMC4821055707N-1 05/07/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M3379

6

Great Fresh Food Company, LLC ZMC2606054808N-1 05/08/2018 01C02 416.13(b), 416.13(c)

M3379

6

Great Fresh Food Company, LLC ZMC2806052408N-1 05/08/2018 01B02 416.2(d), 416.4(a),

416.4(b)

M3379

6

Great Fresh Food Company, LLC ZMC2907050308N-1 05/08/2018 01D0

1

416.5(a)

M3379

6

Great Fresh Food Company, LLC ZMC2111053111N-1 05/11/2018 03G0

2

417.2(c)(7),

417.4(a)(2)(iii),

417.5(b)

M3379

6

Great Fresh Food Company, LLC ZMC5900053012N-1 05/11/2018 03G0

2

417.2(c)(4)

M3379

6

Great Fresh Food Company, LLC ZMC4912054515N-1 05/15/2018 01C02 416.13(b), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

926

EstNbr EstName NR# Date Task Regs

M3379

6

Great Fresh Food Company, LLC ZMC5112053215N-1 05/15/2018 04B01 318.1(c)

M3379

6

Great Fresh Food Company, LLC ZMC2412055416N-1 05/16/2018 01C02 416.13(b),

416.13(c), 416.2(d)

M3379

6

Great Fresh Food Company, LLC ZMC2412053717N-1 05/17/2018 01B02 416.13(c), 416.2(d),

416.4(a)

M3379

6

Great Fresh Food Company, LLC ZMC5412052217N-1 05/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M3379

6

Great Fresh Food Company, LLC ZMC4618053222N-1 05/22/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M3379

6

Great Fresh Food Company, LLC ZMC0816053523N-1 05/23/2018 04B01 318.1(c)

M3379

6

Great Fresh Food Company, LLC ZMC5209050224N-1 05/23/2018 01C02 416.13(b), 416.13(c)

M3379

6

Great Fresh Food Company, LLC ZMC5809051626N-1 05/26/2018 01C02 416.13(b), 416.13(c)

M3379

6

Great Fresh Food Company, LLC ZMC0916053929N-1 05/29/2018 01C02 416.13(b), 416.13(c)

M3379

6

Great Fresh Food Company, LLC ZMC1406053129N-1 05/29/2018 04B01 318.1(c)

M3379

6

Great Fresh Food Company, LLC ZMC5410050230N-1 05/30/2018 04B03 442.3

M3379

6

Great Fresh Food Company, LLC ZMC0209065702N-1 06/01/2018 01C02 416.13(c), 416.14

M3379

6

Great Fresh Food Company, LLC ZMC2209060402N-1 06/02/2018 04B04 317.2(f)

M3379

6

Great Fresh Food Company, LLC ZMC3311064104N-1 06/04/2018 03G0

2

430.4(b)(1),

430.4(c)(4),

430.4(c)(6),

430.4(c)(7)

M3379

6

Great Fresh Food Company, LLC ZMC2820060508N-1 06/08/2018 03G0

2

417.5(a)(1)

M3379

6

Great Fresh Food Company, LLC ZMC1509063309N-1 06/09/2018 01C02 416.13(b), 416.13(c)

M3379

6

Great Fresh Food Company, LLC ZMC5308065009N-1 06/09/2018 01D0

1

416.2(b)(2)

M3379

6

Great Fresh Food Company, LLC ZMC5908062009N-1 06/09/2018 04B01 318.1(c)

M3379

6

Great Fresh Food Company, LLC ZMC0619063012N-1 06/12/2018 03G0

2

417.5(a)(1)

M3379

6

Great Fresh Food Company, LLC ZMC1607064923N-1 06/22/2018 01C02 416.13(b), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

927

EstNbr EstName NR# Date Task Regs

M3388

3

Original Fried Pies VKI1313055002N-1 04/26/2018 03H0

2

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.5(a)(3), 417.5(c)

M3388

3

Original Fried Pies VKI3711055202N-1 05/02/2018 01D0

1

416.2(b)(1),

416.2(d)

M3388

3

Original Fried Pies VKI3913065806N-1 06/06/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M3388

3

Original Fried Pies VKI5508065114N-1 06/14/2018 01C02 416.13(c), 416.4(d)

M3379

2

T&R Enterprise USA Inc. RIO5613041211N-1 04/11/2018 01C02 416.13(b), 416.13(c)

M3379

2

T&R Enterprise USA Inc. RIO5311065526N-1 06/26/2018 01D0

1

416.2(b)(2)

M3213

0

Dakota Provisions LLC JEB5211043102N-1 04/02/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB5809042102N-1 04/02/2018 04A0

2

381.129

M3213

0

Dakota Provisions LLC JEB3812042303N-1 04/03/2018 04A0

6

381.76(b)*

M3213

0

Dakota Provisions LLC JEB4512043903N-1 04/03/2018 03J04 381.65(f),

417.2(c)(4)

M3213

0

Dakota Provisions LLC JEB1222044906N-1 04/06/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB2502040609N-1 04/09/2018 01B02 416.13(c)

M3213

0

Dakota Provisions LLC JEB1220041916N-1 04/16/2018 01D0

1

416.4(d)

M3213

0

Dakota Provisions LLC JEB3319044717N-1 04/17/2018 01C02 416.13(c), 416.4(c)

M3213

0

Dakota Provisions LLC JEB0213043718N-1 04/18/2018 01B02 416.13(c)

M3213

0

Dakota Provisions LLC JEB4712040920N-1 04/20/2018 01D0

1

416.2(d)

M3213

0

Dakota Provisions LLC JEB5811041324N-1 04/24/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB4109040925N-1 04/25/2018 01B02 416.13(c)

M3213

0

Dakota Provisions LLC JEB1008051502N-1 05/02/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

M3213

0

Dakota Provisions LLC JEB1119055302N-1 05/02/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

928

EstNbr EstName NR# Date Task Regs

M3213

0

Dakota Provisions LLC JEB5709054303N-1 05/03/2018 04B04 381.121

M3213

0

Dakota Provisions LLC JEB5219054708N-1 05/08/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB5219054708N-2 05/08/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB5307050609N-1 05/09/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB5216054110N-1 05/10/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(4)

M3213

0

Dakota Provisions LLC JEB2820053711N-1 05/11/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB3219055514N-1 05/14/2018 01D0

1

416.2(b)(1)

M3213

0

Dakota Provisions LLC JEB5212051115N-1 05/15/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB2308055016N-1 05/16/2018 01B02 416.13(a)

M3213

0

Dakota Provisions LLC JEB4223051716N-1 05/16/2018 03B02 417.5(a)(3)

M3213

0

Dakota Provisions LLC JEB3914050621N-1 05/21/2018 01D0

1

416.2(d)

M3213

0

Dakota Provisions LLC JEB5307051722N-1 05/22/2018 01D0

1

416.2(d)

M3213

0

Dakota Provisions LLC JEB1106051023N-1 05/23/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB1106051023N-2 05/23/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB1508053525N-1 05/25/2018 01D0

1

416.2(d)

M3213

0

Dakota Provisions LLC JEB3908053729N-1 05/29/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB3908053729N-2 05/29/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB1010050230N-1 05/30/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB1010050230N-2 05/30/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB1719054831N-1 05/31/2018 01D0

1

416.2(b)(4)

M3213

0

Dakota Provisions LLC JEB5209060101N-1 06/01/2018 01B02 416.13(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

929

EstNbr EstName NR# Date Task Regs

M3213

0

Dakota Provisions LLC JEB2413065805N-1 06/05/2018 03C02 417.5(a)(1)

M3213

0

Dakota Provisions LLC JEB4913060005N-1 06/05/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB0308060806N-1 06/06/2018 01B02 416.13(a)

M3213

0

Dakota Provisions LLC JEB5710060106N-1 06/06/2018 01D0

1

416.2(d)

M3213

0

Dakota Provisions LLC JEB0313060607N-1 06/07/2018 01D0

1

416.2(b)(2)

M3213

0

Dakota Provisions LLC JEB5609060308N-1 06/08/2018 06D0

2

381.68

M3213

0

Dakota Provisions LLC JEB5311061011N-1 06/11/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB0210064712N-1 06/12/2018 01C02 416.13(c),

416.2(b)(3)

M3213

0

Dakota Provisions LLC JEB2008060112N-1 06/12/2018 01B02 416.13(a)

M3213

0

Dakota Provisions LLC JEB2319061113N-1 06/13/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB2609064213N-1 06/13/2018 03J04 381.65(f),

417.2(c)(4)

M3213

0

Dakota Provisions LLC JEB1518061714N-1 06/14/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB2707061121N-1 06/15/2018 01B01 416.16(a)

M3213

0

Dakota Provisions LLC JEB3723060118N-1 06/18/2018 01B02 416.13(c)

M3213

0

Dakota Provisions LLC JEB3913063519N-1 06/19/2018 04A0

6

381.76(b)*

M3213

0

Dakota Provisions LLC JEB0819064821N-1 06/21/2018 01C02 416.13(c)

M3213

0

Dakota Provisions LLC JEB4715060021N-1 06/21/2018 03G0

2

417.2(c)(4),

417.5(a)(2),

417.5(a)(3)

M3213

0

Dakota Provisions LLC JEB0420065822N-1 06/22/2018 01D0

1

416.2(d)

M3213

0

Dakota Provisions LLC JEB3208061622N-1 06/22/2018 01B02 416.4(b)

M3213

0

Dakota Provisions LLC JEB2109065526N-1 06/26/2018 01D0

1

416.2(d)

M3213

0

Dakota Provisions LLC JEB0719063727N-1 06/27/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

930

EstNbr EstName NR# Date Task Regs

M3213

0

Dakota Provisions LLC JEB1710062628N-1 06/27/2018 03G0

2

417.5(a)(3)

M3213

0

Dakota Provisions LLC JEB0010064028N-1 06/28/2018 01D0

1

416.2(d)

M3213

0

Dakota Provisions LLC JEB3908075803N-1 06/28/2018 03G0

2

417.5(a)(2),

417.5(e)(2)

M3213

0

Dakota Provisions LLC JEB5612062228N-1 06/28/2018 03J02 381.65(f),

417.3(a)(2)

M3386

3

Morty Pride Meats, Inc. VQC0007043604N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(b)

M3386

3

Morty Pride Meats, Inc. VQC2012042810N-1 04/10/2018 01D0

1

416.2(a)

M3386

3

Morty Pride Meats, Inc. VQC2109045511N-1 04/11/2018 01D0

1

416.2(b)(2)

M3386

3

Morty Pride Meats, Inc. VQC0610042618N-1 04/18/2018 01D0

1

416.2(b)(2),

416.4(a)

M3386

3

Morty Pride Meats, Inc. VQC0015042820N-1 04/20/2018 01D0

1

416.2(b)(2)

M3386

3

Morty Pride Meats, Inc. VQC2010044420N-1 04/20/2018 01D0

1

416.2(b)(1)

M3386

3

Morty Pride Meats, Inc. VQC3307060712N-1 06/12/2018 01D0

1

416.4(b)

M3378

9

Amboy Group, LLC TPF0112042405N-1 04/05/2018 04B04 318.1(c)

M3378

9

Amboy Group, LLC TPF1312043905N-1 04/05/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.3(b), 416.4(d)

M3378

9

Amboy Group, LLC TPF1714045726N-1 04/26/2018 01D0

1

416.2(b)(2),

416.4(d)

M3378

9

Amboy Group, LLC TPF2610051530N-1 05/30/2018 03H0

2

417.2(a)(2),

417.4(a)(3)(i)

M3378

9

Amboy Group, LLC TPF1815063907N-1 06/07/2018 03G0

2

417.5(a)(3),

417.5(b), 417.5(c)

M3378

9

Amboy Group, LLC TPF2713064607N-1 06/07/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M3201

2

Country Slaughter and Meats DBK2011044717N-1 04/17/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M403A BEF Foods, Inc. BAN0208040816N-1 04/16/2018 01B02 416.13(c)

M403A BEF Foods, Inc. BAN0113053221N-1 05/21/2018 01C02 416.13(c), 416.2(d)

M403A BEF Foods, Inc. BAN5507053222N-1 05/22/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

931

EstNbr EstName NR# Date Task Regs

M403A BEF Foods, Inc. BAN5102064807N-1 06/06/2018 01D0

1

416.2(b)(2),

416.2(d)

M403A BEF Foods, Inc. BAN5802063207N-1 06/06/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M403A BEF Foods, Inc. BAN4412062025N-1 06/25/2018 01C02 416.13(c), 416.5(a)

M3196

5

Triumph Foods NMO2115045405N-1 04/05/2018 01B02 416.13(c)

M3196

5

Triumph Foods NMO2819045513N-1 04/12/2018 03J03 310.18(a)

M3196

5

Triumph Foods NMO1916043716N-1 04/16/2018 01C02 416.13(c)

M3196

5

Triumph Foods NMO2316044919N-1 04/18/2018 03J02 310.18(a),

417.2(c)(4)

M3196

5

Triumph Foods NMO2216041220N-1 04/20/2018 01B02 416.13(c)

M3196

5

Triumph Foods NMO1416040727N-1 04/25/2018 06D0

2

310.2

M3196

5

Triumph Foods NMO5416043325N-1 04/25/2018 01C02 416.13(c),

416.2(b)(2)

M3196

5

Triumph Foods NMO3707041030N-1 04/28/2018 03J02 310.18(a),

417.2(c)(4)

M3196

5

Triumph Foods NMO2909054801N-1 04/30/2018 03J03 310.18(a)

M3196

5

Triumph Foods NMO0020052202N-1 05/01/2018 01D0

1

416.2(b)(2)

M3196

5

Triumph Foods NMO1102054103N-1 05/02/2018 01C01 416.13(c), 416.16(a)

M3196

5

Triumph Foods NMO2922050709N-1 05/08/2018 01C02 416.13(c)

M3196

5

Triumph Foods NMO5116054510N-1 05/09/2018 03B02 417.5(c)

M3196

5

Triumph Foods NMO1013051210N-1 05/10/2018 01B02 416.13(c), 416.3(a)

M3196

5

Triumph Foods NMO2716051115N-1 05/15/2018 03J03 310.18(a)

M3196

5

Triumph Foods NMO0607053918N-1 05/18/2018 06D0

2

310.1(b)

M3196

5

Triumph Foods NMO2823052919N-1 05/18/2018 03J03 310.18(a),

417.2(c)(4)

M3196

5

Triumph Foods NMO4322051925N-1 05/24/2018 03J02 417.5(a)(1)

M3196

5

Triumph Foods NMO1911055226N-1 05/25/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

932

EstNbr EstName NR# Date Task Regs

M3196

5

Triumph Foods NMO0109054530N-1 05/29/2018 01B02 416.13(a), 416.13(c)

M3196

5

Triumph Foods NMO4919050131N-1 05/30/2018 03J02 417.2(c)(4)

M3196

5

Triumph Foods NMO4712061101N-1 05/31/2018 01C02 416.13(c)

M3196

5

Triumph Foods NMO2617065102N-1 06/01/2018 03J03 310.18(a),

417.2(c)(4)

M3196

5

Triumph Foods NMO0318060604N-1 06/02/2018 03J03 310.18(a),

417.2(c)(4)

M3196

5

Triumph Foods NMO3109064809N-1 06/08/2018 03J02 310.18(a),

417.2(c)(4)

M3196

5

Triumph Foods NMO3507063409N-1 06/08/2018 01C02 416.13(c)

M3196

5

Triumph Foods NMO4614065409N-1 06/09/2018 01B02 416.13(a)

M3196

5

Triumph Foods NMO1009062414N-1 06/13/2018 01B02 416.13(c)

M3196

5

Triumph Foods NMO4017063714N-1 06/13/2018 01C02 416.13(c)

M3196

5

Triumph Foods NMO4221062222N-1 06/21/2018 03C02 417.2(c)(4)

M3196

5

Triumph Foods NMO2016064426N-1 06/25/2018 01C02 416.13(c)

M3196

5

Triumph Foods NMO0711063126N-1 06/26/2018 01C02 416.13(c)

M3196

5

Triumph Foods NMO1016062226N-1 06/26/2018 01B02 416.13(c)

M3196

5

Triumph Foods NMO4723065928N-1 06/28/2018 03J03 310.18(a),

417.2(c)(4)

M3196

5

Triumph Foods NMO5517061429N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(d)

M3196

5

Triumph Foods NMO4314062529N-1 06/29/2018 03J03 310.18(a)

M3388

6

Tyson Bros., Inc. NSI4710063019N-1 06/18/2018 01D0

1

416.2(b)(2)

M1752

3A

Ruiz Food Products, Inc. LRL2407044103N-1 04/03/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M1752

3A

Ruiz Food Products, Inc. LRL1908044009N-1 04/09/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M1752

3A

Ruiz Food Products, Inc. LRL5407044618N-1 04/18/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

933

EstNbr EstName NR# Date Task Regs

M1752

3A

Ruiz Food Products, Inc. LRL3318040221N-1 04/21/2018 01D0

1

416.4(d)

M1752

3A

Ruiz Food Products, Inc. LRL1322054107N-1 05/07/2018 01C02 416.4(d)

M1752

3A

Ruiz Food Products, Inc. LRL2215055907N-1 05/07/2018 06D0

2

418.2

M1752

3A

Ruiz Food Products, Inc. LRL4909052511N-1 05/11/2018 01B01 416.16(a)

M1752

3A

Ruiz Food Products, Inc. LRL0114050116N-1 05/16/2018 01D0

1

416.4(a), 416.5(b)

M1752

3A

Ruiz Food Products, Inc. LRL3808054716N-1 05/16/2018 01B02 416.13(c)

M1752

3A

Ruiz Food Products, Inc. LRL4408051018N-1 05/18/2018 03H0

2

417.4(a)(2)(iii)

M1752

3A

Ruiz Food Products, Inc. LRL1907051624N-1 05/24/2018 01B02 416.13(c)

M1752

3A

Ruiz Food Products, Inc. LRL3008065305N-1 06/05/2018 01B02 416.13(c)

M1752

3A

Ruiz Food Products, Inc. LRL3908065520N-1 06/20/2018 01B02 416.13(c),

416.2(b)(1)

M1752

3A

Ruiz Food Products, Inc. LRL1708064627N-1 06/27/2018 01B02 416.13(c)

M3197

1

D&M Packing XDN2312043823N-1 04/23/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M3197

1

D&M Packing XDN3108051109N-1 05/09/2018 03E02 417.4(a)(2)(ii),

417.5(b)

M3197

1

D&M Packing XDN1318061520N-1 06/20/2018 04B04 317.8

M3204

2

Brushy Prairie Packing, Inc. JCP4900041411N-1 04/02/2018 03A0

2

417.2(c)(7),

417.5(a)(2)

M3204

2

Brushy Prairie Packing, Inc. JCP3308043309N-1 04/09/2018 01C02 416.13(c), 416.4(a)

M3204

2

Brushy Prairie Packing, Inc. JCP3015043820N-1 04/20/2018 03H0

2

417.2(c)(4),

417.5(a)(3)

M3204

2

Brushy Prairie Packing, Inc. JCP3011043523N-1 04/23/2018 01B02 416.13(c), 416.4(a)

M3204

2

Brushy Prairie Packing, Inc. JCP4410052009N-1 05/09/2018 01D0

1

416.2(e)(2),

416.2(e)(4)

M3204

2

Brushy Prairie Packing, Inc. JCP0708053815N-1 05/14/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M3204

2

Brushy Prairie Packing, Inc. JCP1115052116N-1 05/16/2018 01D0

1

416.1, 416.2(a),

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

934

EstNbr EstName NR# Date Task Regs

M3204

2

Brushy Prairie Packing, Inc. JCP5409054221N-1 05/21/2018 03J02 381.65(f),

417.2(c)(4)

M3204

2

Brushy Prairie Packing, Inc. JCP4907050531N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M3204

2

Brushy Prairie Packing, Inc. JCP4313061512N-1 06/12/2018 03J04 381.65(g)

M3204

2

Brushy Prairie Packing, Inc. JCP4406065413N-1 06/12/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

M3204

2

Brushy Prairie Packing, Inc. JCP3313065819N-1 06/19/2018 01D0

1

416.2(d)

M3204

2

Brushy Prairie Packing, Inc. JCP4308062727N-1 06/27/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M3204

2

Brushy Prairie Packing, Inc. JCP4014061229N-1 06/28/2018 01C02 416.13(c),

416.2(b)(3),

416.4(d)

M3204

2

Brushy Prairie Packing, Inc. JCP4407064029N-1 06/29/2018 03J02 417.2(c)(4)

M3204

2

Brushy Prairie Packing, Inc. JCP4407064029N-2 06/29/2018 03J02 417.5(a)(1)

M3386

7

The Dish, Inc. ZWD1813043516N-1 04/16/2018 03H0

2

417.2(c)(4),

417.5(a)(2),

417.5(a)(3), 417.5(c)

M3386

7

The Dish, Inc. ZWD3115045419N-1 04/19/2018 01D0

1

416.2(b)(1),

416.2(b)(3),

416.4(d)

M965A Interstate Meat Dist., Inc. PRS4309042713N-1 04/13/2018 01C01 416.16(a)

M965A Interstate Meat Dist., Inc. PRS0211040623N-1 04/21/2018 04B04 317.2(i)

M965A Interstate Meat Dist., Inc. PRS0819050330N-1 05/30/2018 03C02 417.5(a)(3)

M965A Interstate Meat Dist., Inc. PRS1711063615N-1 06/15/2018 03C02 417.5(a)(1)

M965A Interstate Meat Dist., Inc. PRS1616065718N-1 06/18/2018 03C02 417.5(a)(1)

M965A Interstate Meat Dist., Inc. PRS4516060225N-1 06/25/2018 04B04 317.10

M2169

9

Molokai Livestock Cooperative VGW5412065414N-1 06/14/2018 01B02 416.13(c)

M244S Tyson Fresh Meats, Inc. VOQ0909043417N-1 04/17/2018 01B02 416.13(c), 416.4(a)

M244S Tyson Fresh Meats, Inc. VOQ4007055302N-1 05/01/2018 01D0

1

416.2(e)(2),

416.4(b)

M244S Tyson Fresh Meats, Inc. VOQ4512051408N-1 05/08/2018 01B02 416.13(c)

M244S Tyson Fresh Meats, Inc. VOQ2409050723N-1 05/23/2018 01B02 416.13(c)

M244S Tyson Fresh Meats, Inc. VOQ5223053229N-1 05/29/2018 01D0

1

416.2(d), 416.4(b)

M244S Tyson Fresh Meats, Inc. VOQ5507062430N-1 06/30/2018 01B02 416.13(c), 416.3(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

935

EstNbr EstName NR# Date Task Regs

M3388

4

Zarate Foods, Inc. PPT3717064206N-1 06/06/2018 04B03 442.2

M2093

5A

Michigan Turkey Producers, LLC LZL4505044525N-1 04/25/2018 01B02 416.13(a), 416.13(c)

M2093

5A

Michigan Turkey Producers, LLC LZL4317053015N-1 05/14/2018 03G0

2

417.5(c)

M2093

5A

Michigan Turkey Producers, LLC LZL0700064605N-1 06/05/2018 03G0

2

417.5(c)

M2093

5A

Michigan Turkey Producers, LLC LZL5305061429N-1 06/29/2018 03A0

2

417.4(a)(3)(i),

417.4(a)(3)(ii)

M2743

5

Graham's Organic Meats LLC ROP2306045911N-1 04/11/2018 03C02 417.5(a)(3),

417.5(b)

M2743

5

Graham's Organic Meats LLC ROP1707040425N-1 04/16/2018 04B03 442.3, 442.4

M2743

5

Graham's Organic Meats LLC ROP3606055004N-1 05/04/2018 03G0

2

417.4(a)(2)(i)

M2743

5

Graham's Organic Meats LLC ROP3306052309N-1 05/09/2018 01B02 416.13(c), 416.4(a)

M2743

5

Graham's Organic Meats LLC ROP0612050210N-1 05/10/2018 04B04 318.1(a), 318.1(c)

M2743

5

Graham's Organic Meats LLC ROP1407062220N-1 06/20/2018 01B02 416.13(c), 416.4(b)

M3397

0

Penguin Natural Foods, Inc. ZML2309045510N-1 04/09/2018 03A0

2

417.2(c)(2),

417.2(c)(4),

417.2(c)(5),

417.2(c)(7),

417.4(a)(2),

417.5(a)(1),

417.5(a)(2)

M3397

0

Penguin Natural Foods, Inc. ZML1813042218N-1 04/13/2018 03H0

2

417.5(a)(1)

M3397

0

Penguin Natural Foods, Inc. ZML4215044218N-1 04/13/2018 03G0

2

417.2(a)(2),

417.5(a)(1)

M3397

0

Penguin Natural Foods, Inc. ZML1113064604N-1 06/04/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3)

M3397

0

Penguin Natural Foods, Inc. ZML1312064504N-1 06/04/2018 01C01 416.16(a)

M3397

3

Preferred Meats, Inc. RYF0011041127N-1 04/27/2018 01B02 416.4(a)

M3397

3

Preferred Meats, Inc. RYF2409043227N-1 04/27/2018 01D0

1

416.2(d), 416.4(b)

M3389

3

Fra' Mani, LLC HBP4508044111N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

936

EstNbr EstName NR# Date Task Regs

M3396

1

D.I.M. Inc XVD2413051508N-1 05/08/2018 01B02 416.13(c), 416.14

M2186

9A

Out of the Shell LLC. DLH4511041412N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2186

9A

Out of the Shell LLC. DLH2816055202N-1 04/13/2018 03G0

2

430.4(c)(4),

430.4(c)(7)

M2186

9A

Out of the Shell LLC. DLH5515064119N-1 06/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3390

5

Sun Boricua VVQ0610052016N-1 05/16/2018 01D0

1

416.2(b)(1)

M3390

5

Sun Boricua VVQ1510051816N-1 05/16/2018 01B02 416.13(a), 416.13(c)

M3401

2

Signature Pack, LLC BLU4712044813N-1 04/13/2018 04B04 317.2(i), 541.1

M3401

2

Signature Pack, LLC BLU3308053118N-1 05/18/2018 01B02 416.13(c)

M3394

8

Alwan & Sons Meats, Inc. DIA1211051130N-1 05/30/2018 01C02 416.13(b),

416.13(c), 416.14

M3401

7

Orion Food Systems, LLC PMH5807050909N-1 05/08/2018 01D0

1

416.2(d)

M3401

7

Orion Food Systems, LLC PMH3007050321N-1 05/21/2018 01D0

1

416.4(b)

M3401

7

Orion Food Systems, LLC PMH4707060106N-1 06/05/2018 01D0

1

416.2(d)

M3391

5

Mickey Brown, Inc. LEU2314045704N-1 04/02/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M3391

5

Mickey Brown, Inc. LEU2109045405N-1 04/03/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M3391

5

Mickey Brown, Inc. LEU5108041320N-1 04/18/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M3391

5

Mickey Brown, Inc. LEU0615044424N-1 04/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M3391

5

Mickey Brown, Inc. LEU1510045925N-1 04/25/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M3391

5

Mickey Brown, Inc. LEU5508043225N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3391

5

Mickey Brown, Inc. LEU0013052407N-1 05/07/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M3391

5

Mickey Brown, Inc. LEU0312050923N-1 05/23/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

937

EstNbr EstName NR# Date Task Regs

M3391

5

Mickey Brown, Inc. LEU4809050523N-1 05/23/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M3391

5

Mickey Brown, Inc. LEU3709052729N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

M3391

5

Mickey Brown, Inc. LEU3910061026N-1 06/26/2018 01D0

1

416.2(d)

M3391

6

Loris Cold Storage and Retail BZI0108043006N-1 04/06/2018 04C02 313.1

M3391

6

Loris Cold Storage and Retail BZI0010053618N-1 05/18/2018 01D0

1

416.2(c)

M3391

6

Loris Cold Storage and Retail BZI2311054422N-1 05/22/2018 01D0

1

416.3(a)

M3391

6

Loris Cold Storage and Retail BZI2311054422N-2 05/22/2018 01D0

1

416.3(a)

M3391

6

Loris Cold Storage and Retail BZI2510065207N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(3)

M3391

6

Loris Cold Storage and Retail BZI1115060514N-1 06/14/2018 01D0

1

416.3(a)

M3398

2

Gold Taste Foods Distributors

Incorporated

RTX1407055701N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.14

P33944 Perdue Foods LLC HQN2614042003N-1 04/03/2018 01C01 416.13(c)

P33944 Perdue Foods LLC HQN4914045409N-1 04/09/2018 01D0

1

416.1, 416.4(b)

P33944 Perdue Foods LLC HQN4408042218N-1 04/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P33944 Perdue Foods LLC HQN1813043518N-1 04/18/2018 01D0

1

416.1, 416.4(b)

P33944 Perdue Foods LLC HQN0616042023N-1 04/20/2018 03G0

2

417.5(b)

P33944 Perdue Foods LLC HQN0514042924N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P33944 Perdue Foods LLC HQN4122045530N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P33944 Perdue Foods LLC HQN0218052508N-1 05/07/2018 03G0

2

417.5(b), 417.5(c)

P33944 Perdue Foods LLC HQN5309054808N-1 05/08/2018 01D0

1

416.1, 416.4(b)

P33944 Perdue Foods LLC HQN2001052811N-1 05/10/2018 03G0

2

417.2(c)(7)

P33944 Perdue Foods LLC HQN3600051611N-1 05/10/2018 01C02 416.13(c), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

938

EstNbr EstName NR# Date Task Regs

P33944 Perdue Foods LLC HQN5100055211N-1 05/10/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P33944 Perdue Foods LLC HQN1415053811N-1 05/11/2018 01B02 416.13(a), 416.13(c)

P33944 Perdue Foods LLC HQN2409054812N-1 05/12/2018 03G0

2

417.2(c)(4),

417.5(b), 417.5(c)

P33944 Perdue Foods LLC HQN4314055312N-1 05/12/2018 01C01 416.12(a),

416.13(b),

416.13(c), 416.16(a)

P33944 Perdue Foods LLC HQN4406051912N-1 05/12/2018 03G0

2

417.2(c)(4),

417.3(a)(3)

P33944 Perdue Foods LLC HQN4310051321N-1 05/16/2018 01C01 416.12(a),

416.13(b),

416.13(c), 416.16(a)

P33944 Perdue Foods LLC HQN1821053818N-1 05/18/2018 01D0

1

416.2(d), 416.4(b)

P33944 Perdue Foods LLC HQN0113054421N-1 05/21/2018 03G0

2

417.5(b), 417.5(c)

P33944 Perdue Foods LLC HQN3114052023N-1 05/23/2018 01B02 416.13(c), 416.2(d),

416.4(a)

P33944 Perdue Foods LLC HQN5814050223N-1 05/23/2018 01D0

1

416.1, 416.2(d)

P33944 Perdue Foods LLC HQN2613051625N-1 05/25/2018 01B02 416.13(c), 416.4(a)

P33944 Perdue Foods LLC HQN4323055229N-1 05/29/2018 01D0

1

416.2(c), 416.4(d)

P33944 Perdue Foods LLC HQN5107060201N-1 06/01/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

P33944 Perdue Foods LLC HQN1511065708N-1 06/08/2018 01C02 416.1, 416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

P33944 Perdue Foods LLC HQN2500063809N-1 06/08/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

P33944 Perdue Foods LLC HQN5423061108N-1 06/08/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P33944 Perdue Foods LLC HQN1701064310N-1 06/09/2018 01C01 416.13(c),

416.2(b)(2),

416.4(b), 416.4(d)

P33944 Perdue Foods LLC HQN2601064110N-1 06/09/2018 01D0

1

416.2(a),

416.2(b)(2),

416.4(b), 416.4(d)

P33944 Perdue Foods LLC HQN2811060311N-1 06/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P33944 Perdue Foods LLC HQN1407065514N-1 06/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

939

EstNbr EstName NR# Date Task Regs

P33944 Perdue Foods LLC HQN2114060019N-1 06/18/2018 01D0

1

416.1, 416.4(b)

P33944 Perdue Foods LLC HQN5214065419N-1 06/19/2018 01C02

P33944 Perdue Foods LLC HQN5214065419N-2 06/19/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P33944 Perdue Foods LLC HQN4513065927N-1 06/21/2018 01C02 416.12(a),

416.13(c), 416.14

P33944 Perdue Foods LLC HQN3023063026N-1 06/26/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(a),

416.4(d)

P33944 Perdue Foods LLC HQN0512061430N-1 06/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3394

0

Fauquier's Finest Custom Meat

Processing, Inc.

DAG2608054830N-1 05/25/2018 01C02 416.13(c), 416.4(d)

M3397

1

McNees Meats and Wholesale LLC LWA5412064311N-1 06/11/2018 01D0

1

416.2(b)(1)

M3397

1

McNees Meats and Wholesale LLC LWA2705062619N-1 06/19/2018 01B02 416.13(c)

M2025

1W

Tecumseh Poultry, LLC BRP3206065215N-1 06/15/2018 01B02 416.13(c), 416.4(a)

M3405

6

Olsen Farms Meats LLC XIC3714042609N-1 04/09/2018 03C02 417.5(a)(3),

417.5(b)

M3405

6

Olsen Farms Meats LLC XIC1015045510N-1 04/10/2018 01C02 416.4(d)

M3405

6

Olsen Farms Meats LLC XIC2315045810N-1 04/10/2018 03B02 417.5(a)(3),

417.5(b)

M3405

6

Olsen Farms Meats LLC XIC1012044318N-1 04/18/2018 01C01 430.4(c)(2)

M3405

6

Olsen Farms Meats LLC XIC2412042023N-1 04/23/2018 01D0

1

316.13

M3405

6

Olsen Farms Meats LLC XIC0514055701N-1 05/01/2018 01D0

1

316.13, 416.2(a),

416.3(c)

M3405

6

Olsen Farms Meats LLC XIC0515052301N-1 05/01/2018 01C02 416.4(d)

M3405

6

Olsen Farms Meats LLC XIC4914050501N-1 05/01/2018 01D0

4

416.2(b)(1),

416.4(d)

M3405

6

Olsen Farms Meats LLC XIC2415054704N-1 05/02/2018 01D0

1

416.2(a), 416.4(b)

M3405

6

Olsen Farms Meats LLC XIC1512055908N-1 05/04/2018 01B02 416.4(b)

M3405

6

Olsen Farms Meats LLC XIC4315051704N-1 05/04/2018 03J02 417.3(a)(2),

417.3(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

940

EstNbr EstName NR# Date Task Regs

M3405

6

Olsen Farms Meats LLC XIC5916050104N-1 05/04/2018 01C01 416.2(g)(6)

M3405

6

Olsen Farms Meats LLC XIC5712050815N-1 05/09/2018 03G0

2

417.3(a)(2),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M3405

6

Olsen Farms Meats LLC XIC2112050515N-1 05/11/2018 03J02 417.2(d),

417.3(a)(2)

M3405

6

Olsen Farms Meats LLC XIC3016053417N-1 05/17/2018 01D0

2

416.4(d)

M3405

6

Olsen Farms Meats LLC XIC3514053317N-1 05/17/2018 01B02 416.4(a), 416.4(b)

M3405

6

Olsen Farms Meats LLC XIC5815051017N-1 05/17/2018 01C02 416.4(d)

M3405

6

Olsen Farms Meats LLC XIC3510053222N-1 05/21/2018 04B04 316.16, 317.2(b)

M3405

6

Olsen Farms Meats LLC XIC3115053731N-1 05/29/2018 01C02 416.2(b)(1),

416.4(d)

M3405

6

Olsen Farms Meats LLC XIC0416050431N-1 05/30/2018 04B04 317.2(f), 442.4

M3405

6

Olsen Farms Meats LLC XIC0916062104N-1 06/04/2018 01D0

4

416.2(a)

M3405

6

Olsen Farms Meats LLC XIC1412060106N-1 06/06/2018 04B04 442.3, 442.4

M3405

6

Olsen Farms Meats LLC XIC3815065813N-1 06/08/2018 01C02 416.4(d)

M3405

6

Olsen Farms Meats LLC XIC0314060614N-1 06/12/2018 03B02 417.5(a)(3),

417.5(b)

M3405

6

Olsen Farms Meats LLC XIC1416060813N-1 06/12/2018 01C02 416.2(a), 416.4(d)

M3405

6

Olsen Farms Meats LLC XIC3011062914N-1 06/13/2018 04B04 318.1(c)

M3405

6

Olsen Farms Meats LLC XIC0215060914N-1 06/14/2018 01D0

1

416.2(a)

M3405

6

Olsen Farms Meats LLC XIC1310065114N-1 06/14/2018 01D0

1

416.2(a), 416.6

M3405

6

Olsen Farms Meats LLC XIC1814061114N-1 06/14/2018 03G0

2

417.5(a)(3),

417.5(b)

M3405

6

Olsen Farms Meats LLC XIC2314062014N-1 06/14/2018 03C02 417.5(a)(3),

417.5(b)

M3405

6

Olsen Farms Meats LLC XIC0111060227N-1 06/26/2018 01C02 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

941

EstNbr EstName NR# Date Task Regs

M3405

6

Olsen Farms Meats LLC XIC2111065527N-1 06/26/2018 03J03 417.3(a)(2)

M3405

6

Olsen Farms Meats LLC XIC0715062527N-1 06/27/2018 03B02 417.3(a)(2),

417.4(a)(2)(ii),

417.5(c)

M3405

6

Olsen Farms Meats LLC XIC4110062028N-1 06/28/2018 01C01 416.13(c), 416.16(a)

M3405

6

Olsen Farms Meats LLC XIC5913060828N-1 06/28/2018 04C02 313.16(a)(1)

M3404

3

Great American Snacks, Inc. NDR1708050202N-1 05/01/2018 03H0

2

417.4(a)(2)(ii)

M3404

3

Great American Snacks, Inc. NDR5610051901N-1 05/01/2018 01B02 416.13(a),

416.13(b), 416.14

M3386

6

Firmenich Incorporated DYF5212040423N-1 04/23/2018 01D0

1

416.2(b)(1),

416.4(d)

M3386

6

Firmenich Incorporated DYF5911051209N-1 05/08/2018 01B02 416.16(a)

M3386

6

Firmenich Incorporated DYF5706051211N-1 05/10/2018 01B01 416.13(c), 416.16(a)

M3405

2

Western Way Custom Meat LLC NJK4212062406N-1 06/06/2018 03J02 417.4(a)(2)(ii)

M3395

8

Halperns' Steak and Seafood

Company LLC

TUW5707054311N-1 05/11/2018 04B01 318.1(c), 541.7

M3395

8

Halperns' Steak and Seafood

Company LLC

TUW5512052731N-1 05/31/2018 01B02 416.13(c), 416.14,

416.2(b)(2),

416.4(a), 416.4(b)

M3199

9

Thompson Farms Country Cured

Meats

LGO4512040105N-1 04/04/2018 03G0

2

417.2(a)(2)

M3199

9

Thompson Farms Country Cured

Meats

LGO0115040826N-1 04/25/2018 04B04 317.17, 317.2(c)

M3199

9

Thompson Farms Country Cured

Meats

LGO3814055415N-1 05/15/2018 01D0

1

416.2(b)(1)

M3199

9

Thompson Farms Country Cured

Meats

LGO0715061112N-1 06/12/2018 01D0

1

416.2(d)

M3210

1

G C Dean Enterprises, LLC JPM1010041803N-1 04/02/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

M3395

7

Wholesome Products HYA5509042303N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3395

7

Wholesome Products HYA2215043016N-1 04/16/2018 01D0

1

416.2(d)

M3395

7

Wholesome Products HYA2610062220N-1 06/20/2018 01C02 416.13(b),

416.13(c), 416.2(d),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

942

EstNbr EstName NR# Date Task Regs

M3395

7

Wholesome Products HYA4411060221N-1 06/20/2018 03G0

2

417.5(a)(1)

M3407

7

Roadrunner Home Bake, Inc. LAX4711040318N-1 04/18/2018 01D0

1

416.2(b)(1),

416.2(d)

M3397

6

Northstar Foods, Inc. XMY5409064611N-1 06/07/2018 01D0

1

352.1(q), 416.1,

416.2(b)(1),

416.4(d)

M3405

1

Calabro Cheese Corporation NPH5910055624N-1 05/24/2018 03G0

2

417.5(a)(1),

430.4(c)(2)

M3395

0

Four State Meat Processing LLC POE4910044209N-1 04/09/2018 01B02 416.13(a),

416.13(c), 416.14

M3395

0

Four State Meat Processing LLC POE3508044118N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.14

M3395

0

Four State Meat Processing LLC POE3113044324N-1 04/24/2018 01D0

1

416.2(d)

M3395

0

Four State Meat Processing LLC POE3812055015N-1 05/15/2018 01B02

M3395

0

Four State Meat Processing LLC POE3812055015N-2 05/15/2018 01B02 416.13(a), 416.13(c)

P34084 Edmunds Foods LYW3111043918N-1 04/18/2018 01D0

1

416.4(b)

M3411

8

Bread and Chocolate Inc ZBK3207045130N-1 04/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3411

8

Bread and Chocolate Inc ZBK1814064108N-1 06/08/2018 01C02 416.2(b)(1),

416.2(b)(2)

M3409

5

A-1 Meat Inc. HXM0117052901N-1 04/30/2018 01D0

1

416.2(a)

M3409

5

A-1 Meat Inc. HXM0117052901N-2 04/30/2018 01D0

1

416.2(e)(3)

M3409

5

A-1 Meat Inc. HXM2319053811N-1 05/08/2018 03C02 417.5(a)(1)

M3409

5

A-1 Meat Inc. HXM5117050411N-1 05/08/2018 01C02 416.13(b), 416.13(c)

M1936 Smithfield Packaged Meats Corp. LTO4014043409N-1 04/07/2018 01C02 416.13(c), 416.4(d)

M1936 Smithfield Packaged Meats Corp. LTO5814044109N-1 04/07/2018 01D0

1

416.3(c)

M1936 Smithfield Packaged Meats Corp. LTO3105042409N-1 04/09/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M1936 Smithfield Packaged Meats Corp. LTO0801045421N-1 04/20/2018 01C02 416.13(c), 416.4(d)

M1936 Smithfield Packaged Meats Corp. LTO4804042730N-1 04/28/2018 01C02 416.13(c), 416.4(d)

M1936 Smithfield Packaged Meats Corp. LTO1509050715N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

943

EstNbr EstName NR# Date Task Regs

M1936 Smithfield Packaged Meats Corp. LTO5704063807N-1 06/07/2018 01D0

1

416.2(b)(2),

416.4(b)

M1936 Smithfield Packaged Meats Corp. LTO0001062415N-1 06/14/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M1936 Smithfield Packaged Meats Corp. LTO1301061216N-1 06/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M1936 Smithfield Packaged Meats Corp. LTO5516064625N-1 06/25/2018 01C02 416.13(c), 416.3(a),

416.4(a)

M1936 Smithfield Packaged Meats Corp. LTO2904065929N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(b)

M3406

4

QUALITY FOOD DIST BOD5211044125N-1 04/25/2018 03H0

2

417.4(a)

M3406

4

QUALITY FOOD DIST BOD0819055923N-1 05/15/2018 03A0

2

417.2(a)(1),

417.5(a)(1)

M3406

4

QUALITY FOOD DIST BOD1819055423N-1 05/15/2018 03H0

2

417.5(a)(1)

M3406

4

QUALITY FOOD DIST BOD5309060714N-1 06/12/2018 01D0

1

416.4(d)

M3400

8

Pasty Central LLC HLB2210043603N-1 04/03/2018 03H0

2

417.4(a)(2)(i)

M3400

8

Pasty Central LLC HLB2311061515N-1 06/15/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(b)

M3402

9

Quality Star Products, Ltd. NAF1318044105N-1 04/05/2018 01C02 416.13(c), 416.4(d)

M3402

9

Quality Star Products, Ltd. NAF3118043413N-1 04/12/2018 01C02 416.13(c), 416.4(d)

M3402

9

Quality Star Products, Ltd. NAF2207045617N-1 04/17/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M3402

9

Quality Star Products, Ltd. NAF4118042618N-1 04/18/2018 01D0

1

416.4(b)

M3402

9

Quality Star Products, Ltd. NAF2016040430N-1 04/30/2018 01B01 416.16(c)

M3402

9

Quality Star Products, Ltd. NAF2018055802N-1 05/01/2018 01C02 416.13(c)

M3402

9

Quality Star Products, Ltd. NAF4818054002N-1 05/02/2018 01B02 416.13(a)

M3402

9

Quality Star Products, Ltd. NAF0518052608N-1 05/08/2018 01B02 416.13(a)

M3402

9

Quality Star Products, Ltd. NAF4117053717N-1 05/17/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

944

EstNbr EstName NR# Date Task Regs

M3402

9

Quality Star Products, Ltd. NAF2718050323N-1 05/23/2018 01D0

1

416.2(d), 416.4(d)

M3402

9

Quality Star Products, Ltd. NAF1218051531N-1 05/31/2018 01D0

1

416.2(b)(2)

M3402

9

Quality Star Products, Ltd. NAF0310061101N-1 06/01/2018 01D0

1

416.2(b)(1),

416.2(b)(3),

416.2(d),

416.2(e)(3)

M3402

9

Quality Star Products, Ltd. NAF1810061701N-1 06/01/2018 01C02 416.13(c)

M3402

9

Quality Star Products, Ltd. NAF0717063204N-1 06/02/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.2(h)(3),

416.4(b), 416.4(c)

M3402

9

Quality Star Products, Ltd. NAF1418064504N-1 06/02/2018 03H0

2

417.5(a)(1)

M3402

9

Quality Star Products, Ltd. NAF2118063504N-1 06/02/2018 01C02 416.13(c)

M2146

5A

Water Lilies Food, LLC DDO5200043204N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M3401

3

Taylor Farm - Pacific XDP0816042004N-1 04/04/2018 03G0

2

417.5(a)(3),

417.5(b)

M3401

3

Taylor Farm - Pacific XDP5615040318N-1 04/18/2018 03G0

2

417.5(a)(3),

417.5(b)

M3401

3

Taylor Farm - Pacific XDP0501042624N-1 04/24/2018 03G0

2

417.4(a)(2)(i),

417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

M3401

3

Taylor Farm - Pacific XDP4703055306N-1 05/05/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3)

M3401

3

Taylor Farm - Pacific XDP1009051207N-1 05/07/2018 01B02 416.13(c)

M3401

3

Taylor Farm - Pacific XDP4415055410N-1 05/10/2018 04B04 317.1

M3401

3

Taylor Farm - Pacific XDP4408050424N-1 05/24/2018 01B02 416.13(c)

M3401

3

Taylor Farm - Pacific XDP5022060103N-1 06/03/2018 03G0

2

417.4(a)(2)(ii),

417.5(c)

M3401

3

Taylor Farm - Pacific XDP0915064206N-1 06/06/2018 04B04 316.13

M3401

3

Taylor Farm - Pacific XDP1309060806N-1 06/06/2018 01B02 416.13(c)

M3401

3

Taylor Farm - Pacific XDP2709064117N-1 06/17/2018 01D0

1

314.11, 325.13(a),

381.95(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

945

EstNbr EstName NR# Date Task Regs

M3401

3

Taylor Farm - Pacific XDP3502060721N-1 06/21/2018 03G0

2

417.4(a)(2)(ii),

417.5(c)

M3401

3

Taylor Farm - Pacific XDP1509063327N-1 06/27/2018 01B02 416.13(c)

M3416

7

Dakota Packing RWF2217040518N-1 04/18/2018 01B01 416.16(a)

M3416

7

Dakota Packing RWF1818051502N-1 05/02/2018 01B02 416.13(c), 416.2(a),

416.4(a)

M3416

7

Dakota Packing RWF2417065611N-1 06/08/2018 01B02 416.13(c)

M3416

7

Dakota Packing RWF3117062711N-1 06/11/2018 03C02 417.5(a)(1)

M3406

2

Teets Meat Packing, LLC VEU5313045511N-1 04/09/2018 01D0

1

416.2(a)

M3406

2

Teets Meat Packing, LLC VEU1514064629N-1 05/29/2018 03A0

2

417.2(a)(1)

M3392

7

Nelson's Meat Processing, LLC BUX2607045503N-1 04/02/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M3392

7

Nelson's Meat Processing, LLC BUX3910043906N-1 04/04/2018 01D0

1

416.2(a), 416.4(d)

M3392

7

Nelson's Meat Processing, LLC BUX0813040205N-1 04/05/2018 01D0

4

416.2(b)(1),

416.2(b)(2),

416.4(d)

M3392

7

Nelson's Meat Processing, LLC BUX3214041309N-1 04/09/2018 06B01 303.1(a)(2)(ii),

303.1(a)(2)(iii),

416.4(d)

M3392

7

Nelson's Meat Processing, LLC BUX5310040111N-1 04/09/2018 01D0

4

416.2(b)(1),

416.3(c), 416.4(d),

416.5(a)

M3392

7

Nelson's Meat Processing, LLC BUX3913044612N-1 04/12/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a)

M3392

7

Nelson's Meat Processing, LLC BUX3113044516N-1 04/16/2018 06B01 303.1(a)(2)(ii),

316.16, 317.16,

416.4(d)

M3392

7

Nelson's Meat Processing, LLC BUX3712043319N-1 04/18/2018 03J02 310.1

M3392

7

Nelson's Meat Processing, LLC BUX5312050011N-1 04/26/2018 03A0

2

417.2(b),

417.2(c)(7),

417.4(a)(2)

M3392

7

Nelson's Meat Processing, LLC BUX0712052201N-1 05/01/2018 04C02 313.16(a)(1),

313.16(b)(1)(iii)

M3392

7

Nelson's Meat Processing, LLC BUX3610055802N-1 05/01/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

946

EstNbr EstName NR# Date Task Regs

M3392

7

Nelson's Meat Processing, LLC BUX4610055502N-1 05/01/2018 01D0

1

416.2(a),

416.2(e)(4),

416.3(a), 416.3(c)

M3392

7

Nelson's Meat Processing, LLC BUX1806054817N-1 05/14/2018 04C02 313.2

M3392

7

Nelson's Meat Processing, LLC BUX2807055518N-1 05/14/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M3392

7

Nelson's Meat Processing, LLC BUX4507053018N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(3)

M3392

7

Nelson's Meat Processing, LLC BUX0808055717N-1 05/16/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2)

M3392

7

Nelson's Meat Processing, LLC BUX0608051621N-1 05/21/2018 01D0

1

416.2(a),

416.2(b)(3)

M3392

7

Nelson's Meat Processing, LLC BUX2107053423N-1 05/21/2018 01B02 416.2(a),

416.2(b)(3)

M3392

7

Nelson's Meat Processing, LLC BUX2013052224N-1 05/23/2018 01B02 416.4(a)

M3392

7

Nelson's Meat Processing, LLC BUX5813053925N-1 05/23/2018 06B01 303.1(a)(2)(iii),

317.16

M3392

7

Nelson's Meat Processing, LLC BUX5813053925N-2 05/23/2018 06B01 303.1(a)(2)(iii),

317.16

M3392

7

Nelson's Meat Processing, LLC BUX0107053230N-1 05/25/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M3392

7

Nelson's Meat Processing, LLC BUX1909055230N-1 05/25/2018 06B01 303.1(a)(2)(iii),

317.16

M3392

7

Nelson's Meat Processing, LLC BUX5909061701N-1 06/01/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M3392

7

Nelson's Meat Processing, LLC BUX4710061206N-1 06/06/2018 04C02 313.2

M3392

7

Nelson's Meat Processing, LLC BUX1212060208N-1 06/08/2018 04C02 313.2

M3392

7

Nelson's Meat Processing, LLC BUX1313061428N-1 06/27/2018 01C02 416.4(d)

M3392

7

Nelson's Meat Processing, LLC BUX3409074202N-1 06/29/2018 01D0

4

416.2(a),

416.2(b)(3)

M3402

6

Sunsof, Inc. XTE2509044603N-1 04/03/2018 01C02 416.13(b),

416.13(c), 416.14,

416.2(d), 416.4(d)

M3402

6

Sunsof, Inc. XTE5405065425N-1 06/25/2018 01B02 416.13(c), 416.14

M3413

3

Noah's Ark Processors, LLC NOT5506055103N-1 05/03/2018 01B02 416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

947

EstNbr EstName NR# Date Task Regs

M3413

3

Noah's Ark Processors, LLC NOT3007053414N-1 05/14/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

M3413

3

Noah's Ark Processors, LLC NOT0612065111N-1 06/11/2018 01C02 416.1, 416.2(d)

M3419

5

Gourmet Specialty Foods LLC RCA5314062927N-1 06/27/2018 01D0

1

416.2(h)(1),

416.2(h)(2)

M3422

4

Johnsonville, LLC XRD1110042311N-1 04/11/2018 01B02 416.13(c)

M3422

4

Johnsonville, LLC XRD2213054031N-1 05/30/2018 01C02 416.13(c)

M3422

5

Johnsonville, LLC NMS1310051824N-1 05/24/2018 01C02 416.4(d)

M3422

5

Johnsonville, LLC NMS5208062501N-1 06/01/2018 01D0

1

416.2(d)

M3417

3

DaBecca Natural Foods JWK0517052816N-1 05/16/2018 01C02 416.2(a),

416.2(b)(3)

M3414

2

The Perfect Pita, Inc. XZX4514052217N-1 05/17/2018 01D0

1

416.4(b)

M3415

1

George's Brand Meats, LLC NUM4113065922N-1 04/11/2018 03A0

2

417.5(a)(1),

417.5(a)(2)

M3415

1

George's Brand Meats, LLC NUM4113065922N-2 04/11/2018 03A0

2

417.5(a)(2)

M3415

1

George's Brand Meats, LLC NUM3209052721N-1 05/17/2018 01C02 416.13(c), 416.4(d)

M3421

6

Northwest Premier Meats, LLC BGK3009063821N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M3404

9

B & K Meat HVN4808062315N-1 06/14/2018 01D0

1

416.2(b)(1)

M2078

0A

Elysian Fields, LLC VYA0208044205N-1 04/05/2018 01D0

1

416.4(b)

M2078

0A

Elysian Fields, LLC VYA0114051524N-1 05/24/2018 01D0

1

314.3

M2078

0A

Elysian Fields, LLC VYA3712061019N-1 06/18/2018 01C02 416.13(b),

416.13(c), 416.2(a)

M2078

0A

Elysian Fields, LLC VYA4706064028N-1 06/27/2018 06D0

2

310.2, 310.3

M3418

2

Flushing Meats, Inc. XXW1612041502N-1 04/02/2018 04B04 317.10, 317.2(c)

M3418

2

Flushing Meats, Inc. XXW1610060826N-1 06/26/2018 01D0

1

416.2(a),

416.2(b)(2),

416.3(b)

M3406

9

Myhall Food Corp. DNA2012052204N-1 05/03/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

948

EstNbr EstName NR# Date Task Regs

M3406

9

Myhall Food Corp. DNA5211053404N-1 05/03/2018 01D0

1

416.2(a)

M3406

9

Myhall Food Corp. DNA2417052509N-1 05/07/2018 03B02 417.5(b)

M3406

9

Myhall Food Corp. DNA3514055211N-1 05/10/2018 01B02 416.13(c), 416.4(a)

M1850

2B

Missa Bay LLC FUQ0205063013N-1 06/13/2018 01B02 416.4(a)

M1850

2B

Missa Bay LLC FUQ2212063727N-1 06/27/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M1850

2B

Missa Bay LLC FUQ2412061827N-1 06/27/2018 01C02 416.4(d)

M1747

9T

Fair Oaks Farms, LLC JMA1622050701N-1 04/30/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M1747

9T

Fair Oaks Farms, LLC JMA0819050308N-1 05/08/2018 01D0

1

416.2(d), 416.4(b)

M1747

9T

Fair Oaks Farms, LLC JMA0601062407N-1 06/06/2018 01C02 416.13(b), 416.13(c)

M3419

6

Hogs Galore FLP BGL4310040413N-1 04/13/2018 01B02 416.13(c),

416.2(b)(2),

416.2(c)

M3419

6

Hogs Galore FLP BGL4310040413N-2 04/13/2018 01B02

M3419

6

Hogs Galore FLP BGL3210055929N-1 05/29/2018 01C02 416.2(d)

M3407

8

Great Lakes Poultry, Inc. JCF3009045724N-1 04/23/2018 01D0

1

416.3(c)

M3407

8

Great Lakes Poultry, Inc. JCF1206061101N-1 06/01/2018 01B02 416.1, 416.4(b)

M3407

8

Great Lakes Poultry, Inc. JCF1313060219N-1 06/19/2018 01D0

1

416.1, 416.2(e)(2)

M3407

8

Great Lakes Poultry, Inc. JCF3213062319N-1 06/19/2018 01C02 416.4(d)

M3396

7

Rajbhog Foods (NJ), Inc. HLD1314042810N-1 04/10/2018 01D0

1

M3396

7

Rajbhog Foods (NJ), Inc. HLD4913040019N-1 04/19/2018 01B02

M3396

7

Rajbhog Foods (NJ), Inc. HLD5220053102N-1 05/02/2018 01C02 416.1, 416.13(c),

416.2(b)(2),

416.4(a)

M3396

7

Rajbhog Foods (NJ), Inc. HLD2009065605N-1 06/05/2018 01D0

1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

949

EstNbr EstName NR# Date Task Regs

M3396

7

Rajbhog Foods (NJ), Inc. HLD0020062821N-1 06/21/2018 01C02 416.1, 416.15(a),

416.15(b),

416.2(b)(2),

416.4(a), 416.4(b)

M3414

8

Club House Market, Inc XFS4007044502N-1 04/02/2018 01D0

1

M1515

B

King's Command Foods, Inc. NAH3706052224N-1 05/24/2018 01B02 416.13(c), 416.4(a)

M3418

1

Hemingway Locker & Refrig. ZEO4209041318N-1 04/16/2018 01C02 416.13(b), 416.13(c)

M3418

1

Hemingway Locker & Refrig. ZEO5314042423N-1 04/20/2018 01B01

M3418

1

Hemingway Locker & Refrig. ZEO5314042423N-2 04/20/2018 01B01 416.13(a), 416.13(c)

M3418

1

Hemingway Locker & Refrig. ZEO0110050316N-1 04/25/2018 01D0

1

416.2(a)

M3427

2

Vigil's Beef Jerky, LLC HBI3312043709N-1 04/09/2018 03F02 430.4(c)(2)

M3427

2

Vigil's Beef Jerky, LLC HBI4814044717N-1 04/17/2018 01B02 416.13(a),

416.13(c), 416.15(a)

M3427

2

Vigil's Beef Jerky, LLC HBI0312063613N-1 06/13/2018 03F02 417.5(a)(2),

417.5(a)(3)

M3422

0

Williams & Conner, LLC LZJ1209051723N-1 05/23/2018 01D0

1

416.2(h)(2)

M3391

1

Ansaldos Sausage Corp. DBP1709041212N-1 04/12/2018 01B02 416.13(a), 416.13(c)

M3391

1

Ansaldos Sausage Corp. DBP4413040730N-1 04/13/2018 03H0

2

417.2(a)(1),

417.2(a)(2),

417.2(b),

417.4(a)(3)(i),

417.4(a)(3)(ii),

417.4(b),

417.5(a)(1)

M3391

1

Ansaldos Sausage Corp. DBP5214044230N-1 04/13/2018 03G0

2

417.2(a)(1),

417.2(a)(2),

417.2(b),

417.2(c)(4),

417.4(a)(1),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3),

417.5(b),

430.4(b)(3),

430.4(c)(6)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

950

EstNbr EstName NR# Date Task Regs

M3391

1

Ansaldos Sausage Corp. DBP5512040130N-1 04/13/2018 03H0

2

417.2(a)(1),

417.2(a)(2),

417.2(b),

417.4(a)(1),

417.4(a)(2)(ii),

417.5(a)(1),

417.5(a)(3)

M3391

1

Ansaldos Sausage Corp. DBP2709045320N-1 04/20/2018 03B02 417.2(a)(1),

417.4(a)(1),

417.4(a)(2)(ii),

417.5(a)(1),

417.5(a)(2)

M3391

1

Ansaldos Sausage Corp. DBP1609041323N-1 04/23/2018 04B04 317.1, 317.2(d)

M3391

1

Ansaldos Sausage Corp. DBP2016053503N-1 05/03/2018 01C02 416.13(b), 416.4(d),

416.5(a)

P855D Pilgrim's Pride Corporation JYM2316045202N-1 04/02/2018 04B01 381.117, 381.126

P855D Pilgrim's Pride Corporation JYM2516045602N-1 04/02/2018 01D0

1

416.2(b)(4),

416.3(c), 416.4(d)

P855D Pilgrim's Pride Corporation JYM1216045804N-1 04/04/2018 01C02 416.13(c), 416.4(d),

416.5(b)

P855D Pilgrim's Pride Corporation JYM2510041405N-1 04/05/2018 01C02 416.13(c), 416.4(d)

P855D Pilgrim's Pride Corporation JYM2815045210N-1 04/10/2018 01D0

1

416.3(c)

P855D Pilgrim's Pride Corporation JYM5009044514N-1 04/14/2018 04B01 381.117, 381.126

P855D Pilgrim's Pride Corporation JYM1114044225N-1 04/25/2018 01D0

1

416.5(a)

P855D Pilgrim's Pride Corporation JYM1515054001N-1 05/01/2018 04B01 381.117, 381.126

P855D Pilgrim's Pride Corporation JYM4222054301N-1 05/01/2018 01B02 416.13(c)

P855D Pilgrim's Pride Corporation JYM1000052808N-1 05/07/2018 01B02 416.13(c)

P855D Pilgrim's Pride Corporation JYM5709055807N-1 05/07/2018 01C02 416.13(c), 416.4(d)

P855D Pilgrim's Pride Corporation JYM3413052212N-1 05/12/2018 04B01 381.117, 381.126

P855D Pilgrim's Pride Corporation JYM0504055015N-1 05/14/2018 03C02 417.5(c)

P855D Pilgrim's Pride Corporation JYM1804051323N-1 05/22/2018 01C02 416.13(c)

P855D Pilgrim's Pride Corporation JYM4323050722N-1 05/22/2018 01B02 416.13(c)

P855D Pilgrim's Pride Corporation JYM1510051124N-1 05/24/2018 01D0

1

416.2(d), 416.4(d)

P855D Pilgrim's Pride Corporation JYM0217064705N-1 06/05/2018 04B01 381.117, 381.126

P855D Pilgrim's Pride Corporation JYM1610064605N-1 06/05/2018 01D0

1

416.4(a)

P855D Pilgrim's Pride Corporation JYM4303062912N-1 06/11/2018 01C02 416.13(c)

P855D Pilgrim's Pride Corporation JYM4823060313N-1 06/13/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

951

EstNbr EstName NR# Date Task Regs

P855D Pilgrim's Pride Corporation JYM2708062323N-1 06/23/2018 01D0

1

416.4(a)

P855D Pilgrim's Pride Corporation JYM5310061525N-1 06/25/2018 01C02 416.13(c), 416.4(d)

P855D Pilgrim's Pride Corporation JYM3015060226N-1 06/26/2018 01D0

1

416.2(a), 416.4(a)

P855D Pilgrim's Pride Corporation JYM4613062827N-1 06/27/2018 01C02 416.13(c), 416.4(d)

P855D Pilgrim's Pride Corporation JYM5709061928N-1 06/28/2018 01C02 416.13(c), 416.4(d)

M6621

A

Kentucky Farm Kitchens FIF0709054531N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M6621

A

Kentucky Farm Kitchens FIF0413065319N-1 06/19/2018 01D0

1

416.1, 416.2(a)

M6621

A

Kentucky Farm Kitchens FIF2012060926N-1 06/26/2018 01D0

1

416.1, 416.2(d),

416.2(e)(4)

M3427

1

Fatman's Beef Jerky RMM2213041220N-1 04/20/2018 01D0

1

416.2(b)(2),

416.2(c)

M3427

1

Fatman's Beef Jerky RMM1409062720N-1 06/20/2018 01B02 416.1, 416.4(b)

M3424

3

T.G. Meat Center BAS2610042705N-1 04/05/2018 01B02 416.13(c)

M3424

3

T.G. Meat Center BAS2414041912N-1 04/11/2018 03C02 417.5(e)(1)

M3424

3

T.G. Meat Center BAS1513062306N-1 06/06/2018 01D0

1

416.2(d)

M3422

1

Glass Onion Catering NEZ1612043601N-1 04/01/2018 01D0

1

416.1, 416.2(d)

M3422

1

Glass Onion Catering NEZ5811062005N-1 06/05/2018 04B04 318.1(c)

M3412

6

Latin Flavors Enterprise Inc. XRE4806041903N-1 04/03/2018 01B02 416.13(a)

M3429

6

SON AND SONS TRADING CO. INC. DHI5610054526N-1 05/26/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.3(b)

M3429

6

SON AND SONS TRADING CO. INC. DHI4409064427N-1 06/27/2018 03C02 417.5(a)(3)

G31542 Texas Egg Products LLC LFE0309043803N-1 04/03/2018 09A0

1

590.515(a)(1)

G31542 Texas Egg Products LLC LFE1409044416N-1 04/16/2018 04A0

7

590.536(b)(2)

G31542 Texas Egg Products LLC LFE2408051511N-1 05/11/2018 09A0

1

590.515(a)(1)

G31542 Texas Egg Products LLC LFE4313063229N-1 06/29/2018 09A0

1

590.515(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

952

EstNbr EstName NR# Date Task Regs

M4293 Smith's Log Smokehouse HPW4607042803N-1 04/03/2018 01D0

1

416.1, 416.2(b)(2)

M4293 Smith's Log Smokehouse HPW3110043412N-1 04/12/2018 01D0

1

416.2(b)(2)

M4293 Smith's Log Smokehouse HPW4808051501N-1 05/01/2018 01B02 416.4(a)

P34296 Koch Foods of Mississippi LLC NMU5106054626N-1 05/26/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

M3426

5

Naturally New Mexico Food

Products LLC

TJS0315043509N-1 04/09/2018 01D0

1

416.2(h)(1)

M3426

5

Naturally New Mexico Food

Products LLC

TJS4615042326N-1 04/26/2018 01D0

1

416.2(b)(3)

M3426

5

Naturally New Mexico Food

Products LLC

TJS0916055008N-1 05/08/2018 03J02 417.4(a)(2)(i),

417.4(a)(2)(iii)

M3426

5

Naturally New Mexico Food

Products LLC

TJS0416051817N-1 05/17/2018 03C02 417.4(a)(2)(iii),

417.5(c)

M3426

5

Naturally New Mexico Food

Products LLC

TJS0216052421N-1 05/21/2018 03J02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3)

M3426

5

Naturally New Mexico Food

Products LLC

TJS2016055331N-1 05/31/2018 01C01 416.4(d)

M3426

5

Naturally New Mexico Food

Products LLC

TJS4414065715N-1 06/15/2018 03J02 417.4(a)(2)(iii),

417.5(c)

M3426

5

Naturally New Mexico Food

Products LLC

TJS0616064221N-1 06/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3422

7

Lawson Foods Inc. FOZ2108063312N-1 06/12/2018 01B02 416.13(a), 416.2(d),

416.4(b)

M3422

7

Lawson Foods Inc. FOZ4121063625N-1 06/25/2018 01B02 416.13(a),

416.2(b)(3),

416.4(a)

M3434

3

Proud Meat, Inc. XXY3811060726N-1 06/26/2018 01B02 416.13(a)

M3417

6

JBS Lenoir, Inc ZEP2709043210N-1 04/09/2018 01D0

1

M3417

6

JBS Lenoir, Inc ZEP2709043210N-2 04/09/2018 01D0

1

416.5(a)

M3417

6

JBS Lenoir, Inc ZEP2920045909N-1 04/09/2018 01D0

1

416.1, 416.2(h)(2)

M3417

6

JBS Lenoir, Inc ZEP2412040711N-1 04/11/2018 01B02 416.4(a), 416.4(b)

M3417

6

JBS Lenoir, Inc ZEP2713044327N-1 04/27/2018 01C02 416.13(c), 416.4(d)

M3417

6

JBS Lenoir, Inc ZEP5210055603N-1 05/03/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

953

EstNbr EstName NR# Date Task Regs

M3417

6

JBS Lenoir, Inc ZEP5512055907N-1 05/07/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M3417

6

JBS Lenoir, Inc ZEP5920051608N-1 05/08/2018 01D0

1

416.4(d), 416.5(a)

M3417

6

JBS Lenoir, Inc ZEP0521054116N-1 05/16/2018 01D0

1

416.2(d), 416.4(d)

M3417

6

JBS Lenoir, Inc ZEP4720050917N-1 05/17/2018 01D0

1

416.2(d), 416.4(d)

M3417

6

JBS Lenoir, Inc ZEP0609053818N-1 05/18/2018 01D0

1

416.2(d), 416.4(d)

M3417

6

JBS Lenoir, Inc ZEP4614053118N-1 05/18/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M3417

6

JBS Lenoir, Inc ZEP4315055722N-1 05/21/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(d)

M3417

6

JBS Lenoir, Inc ZEP0620052826N-1 05/26/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M3417

6

JBS Lenoir, Inc ZEP2814055926N-1 05/26/2018 01C02 416.13(c), 416.2(d),

416.4(a)

M3417

6

JBS Lenoir, Inc ZEP2716050227N-1 05/27/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M3417

6

JBS Lenoir, Inc ZEP5612050828N-1 05/28/2018 01D0

1

416.1, 416.2(d)

M3417

6

JBS Lenoir, Inc ZEP1314060914N-1 06/14/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M3417

6

JBS Lenoir, Inc ZEP5818062814N-1 06/14/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d), 416.4(d)

M3417

6

JBS Lenoir, Inc ZEP4107063520N-1 06/19/2018 01C02 416.4(a), 416.4(d)

M3417

6

JBS Lenoir, Inc ZEP5918065321N-1 06/21/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M3417

6

JBS Lenoir, Inc ZEP5112065122N-1 06/22/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M3417

6

JBS Lenoir, Inc ZEP2206064027N-1 06/27/2018 03B02 417.2(a)(1)

M3417

6

JBS Lenoir, Inc ZEP3806065827N-1 06/27/2018 03C02 417.2(a)(1)

P34308 Sanderson Farms, Inc. PHY0720045802N-1 04/02/2018 03C02 381.66(a),

381.66(b)

P34308 Sanderson Farms, Inc. PHY5006045402N-1 04/02/2018 01C02 416.1, 416.13(c)

P34308 Sanderson Farms, Inc. PHY0616041503N-1 04/03/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

954

EstNbr EstName NR# Date Task Regs

P34308 Sanderson Farms, Inc. PHY1321040404N-1 04/03/2018 01C01 416.13(b),

416.13(c), 416.14,

416.15(a),

416.15(b), 416.4(d)

P34308 Sanderson Farms, Inc. PHY1920041203N-1 04/03/2018 06D0

2

418.2

P34308 Sanderson Farms, Inc. PHY5508040203N-1 04/03/2018 01D0

1

416.4(d)

P34308 Sanderson Farms, Inc. PHY1200040305N-1 04/04/2018 01C02 416.4(b), 416.4(d)

P34308 Sanderson Farms, Inc. PHY4420041404N-1 04/04/2018 03C02 381.66(a),

381.66(b)

P34308 Sanderson Farms, Inc. PHY3119045606N-1 04/06/2018 15J 381.65(f)

P34308 Sanderson Farms, Inc. PHY5416045009N-1 04/09/2018 03J02 381.76(b)(6)(ii)(A)

P34308 Sanderson Farms, Inc. PHY5904043009N-1 04/09/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P34308 Sanderson Farms, Inc. PHY1615045510N-1 04/10/2018 03J02 381.76(b)(6)(ii)(A)

P34308 Sanderson Farms, Inc. PHY2019045710N-1 04/10/2018 04B03 381.121

P34308 Sanderson Farms, Inc. PHY2913044310N-1 04/10/2018 01D0

1

416.1, 416.4(b),

416.4(d)

P34308 Sanderson Farms, Inc. PHY5521042910N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY0321042312N-1 04/12/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

P34308 Sanderson Farms, Inc. PHY1419040416N-1 04/16/2018 03A0

2

P34308 Sanderson Farms, Inc. PHY0121042517N-1 04/17/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY1121040817N-1 04/17/2018 01C01 416.15(a)

P34308 Sanderson Farms, Inc. PHY1321043617N-1 04/17/2018 01C02 416.1

P34308 Sanderson Farms, Inc. PHY2121042417N-1 04/17/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

P34308 Sanderson Farms, Inc. PHY3408045917N-1 04/17/2018 15J 381.65(f)

P34308 Sanderson Farms, Inc. PHY0316044618N-1 04/18/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY5717041219N-1 04/19/2018 15J 381.65(f)

P34308 Sanderson Farms, Inc. PHY5912040519N-1 04/19/2018 01C02 416.13(c), 416.4(d)

P34308 Sanderson Farms, Inc. PHY0222043126N-1 04/24/2018 15A0

6

381.76(b)(6)(ii)(D)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

955

EstNbr EstName NR# Date Task Regs

P34308 Sanderson Farms, Inc. PHY0819043325N-1 04/24/2018 03C02 417.3(a)(3),

417.4(a)(2)(iii),

417.5(a)(2)

P34308 Sanderson Farms, Inc. PHY2909040524N-1 04/24/2018 15J 381.65(f)

P34308 Sanderson Farms, Inc. PHY5117043424N-1 04/24/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY2520045427N-1 04/27/2018 01D0

1

416.2(e)(4),

416.4(b), 416.4(d)

P34308 Sanderson Farms, Inc. PHY4220042327N-1 04/27/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P34308 Sanderson Farms, Inc. PHY5315055901N-1 05/01/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P34308 Sanderson Farms, Inc. PHY0111055103N-1 05/03/2018 01C02 416.13(c)

P34308 Sanderson Farms, Inc. PHY2708055108N-1 05/08/2018 01C02 416.13(b)

P34308 Sanderson Farms, Inc. PHY0416053809N-1 05/09/2018 04B03 381.121, 442.2

P34308 Sanderson Farms, Inc. PHY4214054810N-1 05/10/2018 15J 381.65(f)

P34308 Sanderson Farms, Inc. PHY0213054114N-1 05/14/2018 15J 381.65(f)

P34308 Sanderson Farms, Inc. PHY1113055415N-1 05/15/2018 15J 381.65(f)

P34308 Sanderson Farms, Inc. PHY1517055615N-1 05/15/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY4119050717N-1 05/17/2018 01C02 416.13(b), 416.14,

416.15(a),

416.15(b), 416.4(d)

P34308 Sanderson Farms, Inc. PHY2423055518N-1 05/18/2018 04B03 381.121, 442.2

P34308 Sanderson Farms, Inc. PHY5716054818N-1 05/18/2018 01C02 416.13(b),

416.13(c),

416.15(a),

416.15(b)

P34308 Sanderson Farms, Inc. PHY1416053021N-1 05/21/2018 01C02 416.13(c),

416.2(b)(3),

416.4(d)

P34308 Sanderson Farms, Inc. PHY5417053221N-1 05/21/2018 15J 381.65(f)

P34308 Sanderson Farms, Inc. PHY3520050922N-1 05/22/2018 01D0

1

416.2(a),

416.2(b)(3)

P34308 Sanderson Farms, Inc. PHY4521050622N-1 05/22/2018 01C01 416.13(b),

416.13(c), 416.16(a)

P34308 Sanderson Farms, Inc. PHY4523054723N-1 05/23/2018 04B03 381.121, 442.1

P34308 Sanderson Farms, Inc. PHY5315052123N-1 05/23/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY5921051023N-1 05/23/2018 01C02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

956

EstNbr EstName NR# Date Task Regs

P34308 Sanderson Farms, Inc. PHY2821050928N-1 05/28/2018 01C02 416.15(a),

416.15(b),

416.16(a)

P34308 Sanderson Farms, Inc. PHY3408054528N-1 05/28/2018 01C02 416.13(c)

P34308 Sanderson Farms, Inc. PHY4514052629N-1 05/28/2018 01C02 416.13(c),

416.2(e)(4),

416.4(b), 416.4(d)

P34308 Sanderson Farms, Inc. PHY4522052028N-1 05/28/2018 01D0

1

416.2(b)(3),

416.4(b)

P34308 Sanderson Farms, Inc. PHY1520053229N-1 05/29/2018 01C02

P34308 Sanderson Farms, Inc. PHY1520053229N-2 05/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY2020052329N-1 05/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY5316051330N-1 05/29/2018 01C01 416.13(b),

416.13(c),

416.15(a),

416.15(b),

416.16(a)

P34308 Sanderson Farms, Inc. PHY5104050030N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P34308 Sanderson Farms, Inc. PHY5222052531N-1 05/31/2018 04B03 381.121, 442.1

P34308 Sanderson Farms, Inc. PHY0421065501N-1 06/01/2018 04B03 381.121, 442.2

P34308 Sanderson Farms, Inc. PHY0919060101N-1 06/01/2018 01C02 416.13(b), 416.14,

416.4(a)

P34308 Sanderson Farms, Inc. PHY2121062501N-1 06/01/2018 01D0

1

416.4(b), 416.4(d)

P34308 Sanderson Farms, Inc. PHY4314065601N-1 06/01/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY4615063904N-1 06/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY3004065506N-1 06/06/2018 01C02 381.65(f),

381.65(g), 416.1,

416.13(c), 416.14,

416.4(a)

P34308 Sanderson Farms, Inc. PHY5421061306N-1 06/06/2018 01C01 416.16(a)

P34308 Sanderson Farms, Inc. PHY0821061007N-1 06/07/2018 01C01 416.16(a)

P34308 Sanderson Farms, Inc. PHY4521063208N-1 06/08/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY4917065808N-1 06/08/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY0612063711N-1 06/11/2018 01D0

1

416.1, 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

957

EstNbr EstName NR# Date Task Regs

P34308 Sanderson Farms, Inc. PHY5123064711N-1 06/11/2018 01C02 416.13(c), 416.14,

416.4(d)

P34308 Sanderson Farms, Inc. PHY1820063312N-1 06/12/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY2113061912N-1 06/12/2018 04B03 317.2(c), 317.2(h),

381.121, 442.1,

442.2

P34308 Sanderson Farms, Inc. PHY3916062613N-1 06/13/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY5221065014N-1 06/14/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P34308 Sanderson Farms, Inc. PHY2220064115N-1 06/15/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

P34308 Sanderson Farms, Inc. PHY3906065518N-1 06/18/2018 01C02 416.13(c)

P34308 Sanderson Farms, Inc. PHY5320060719N-1 06/18/2018 01C02 416.13(b),

416.13(c), 416.14,

416.15(a),

416.15(b), 416.3(a)

P34308 Sanderson Farms, Inc. PHY0022061225N-1 06/19/2018 04B03 381.121, 442.2

P34308 Sanderson Farms, Inc. PHY0322063619N-1 06/19/2018 04B03 381.121, 442.2

P34308 Sanderson Farms, Inc. PHY5920061319N-1 06/19/2018 01C02

P34308 Sanderson Farms, Inc. PHY5920061319N-2 06/19/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY0720061820N-1 06/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY4717064920N-1 06/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY0709062622N-1 06/22/2018 01C02 416.4(a), 416.4(d)

P34308 Sanderson Farms, Inc. PHY1520060722N-1 06/22/2018 01D0

1

416.2(b)(3)

P34308 Sanderson Farms, Inc. PHY4918063722N-1 06/22/2018 01C01 416.13(b),

416.16(a)

P34308 Sanderson Farms, Inc. PHY0020065026N-1 06/26/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY2219062826N-1 06/26/2018 03A0

4

P34308 Sanderson Farms, Inc. PHY2318063726N-1 06/26/2018 04B03 317.2(h), 381.121,

442.1, 442.2

P34308 Sanderson Farms, Inc. PHY2819062026N-1 06/26/2018 15J 381.65(f)

P34308 Sanderson Farms, Inc. PHY4320062826N-1 06/26/2018 06D0

2

320.6, 381.175(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

958

EstNbr EstName NR# Date Task Regs

P34308 Sanderson Farms, Inc. PHY4420063127N-1 06/27/2018 01D0

1

416.1, 416.4(d)

P34308 Sanderson Farms, Inc. PHY3012063628N-1 06/28/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)

P34308 Sanderson Farms, Inc. PHY1021063629N-1 06/29/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34308 Sanderson Farms, Inc. PHY4405065930N-1 06/30/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)

M3424

1

Camacho's Food Processing JIZ1208043204N-1 04/02/2018 03F02 417.2(a)(2),

417.2(c)(7),

417.5(a)(1),

417.5(a)(2)

M3424

1

Camacho's Food Processing JIZ0715041610N-1 04/05/2018 01D0

1

416.2(a),

416.2(h)(2),

416.4(b), 416.4(d)

M3424

1

Camacho's Food Processing JIZ0816044317N-1 04/13/2018 01B02 416.13(c), 416.4(a)

M3424

1

Camacho's Food Processing JIZ1407040820N-1 04/17/2018 03A0

2

417.2(b),

417.4(a)(2)

M3424

1

Camacho's Food Processing JIZ3115042126N-1 04/24/2018 01B02

M3424

1

Camacho's Food Processing JIZ4415040726N-1 04/24/2018 01D0

1

416.1, 416.2(a),

416.2(d), 416.3(b),

416.4(d)

M3424

1

Camacho's Food Processing JIZ5706064721N-1 06/19/2018 03F02 417.4(a)(2)(iii),

417.5(a)(3)

M3424

1

Camacho's Food Processing JIZ4312062322N-1 06/22/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

M3424

1

Camacho's Food Processing JIZ3906063726N-1 06/25/2018 04B04 318.1(c)

M3437

6

Spectrum Foods, Inc. DBQ2023050306N-1 05/05/2018 01C02 416.2(b)(1),

416.2(b)(2)

M3437

6

Spectrum Foods, Inc. DBQ5923055815N-1 05/15/2018 01B02 416.13(c), 416.14

M3437

6

Spectrum Foods, Inc. DBQ5700062402N-1 06/01/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d),

416.2(e)(4)

M3437

6

Spectrum Foods, Inc. DBQ4400061204N-1 06/02/2018 01D0

1

416.2(a)

M3436

0

House of Halal Meat, Inc VUA4813040505N-1 04/05/2018 06B01 303.1(a)(2)(ii)

M3436

0

House of Halal Meat, Inc VUA0309055303N-1 05/03/2018 04B04 316.16
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

959

EstNbr EstName NR# Date Task Regs

M3436

0

House of Halal Meat, Inc VUA0014055017N-1 05/17/2018 01C01 310.22(g)(4),

310.22(h),

381.65(h), 416.13(c)

M3436

0

House of Halal Meat, Inc VUA2113063614N-1 06/14/2018 03J02 310.18(a)

M3440

7

Mac's Meat Inc JYN0115061808N-1 06/07/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M3440

7

Mac's Meat Inc JYN0615063808N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(e)(4),

416.4(b)

M3440

7

Mac's Meat Inc JYN1514065312N-1 06/11/2018 03B02 417.4(a)

M3441

6

Casa Blanca Santa Fe, LLC FIG5814043204N-1 04/04/2018 03F02 417.5(a)(2)

M3441

6

Casa Blanca Santa Fe, LLC FIG5012045811N-1 04/11/2018 03F02 417.2(c)(6),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M3441

6

Casa Blanca Santa Fe, LLC FIG3410050815N-1 05/15/2018 01B02 416.13(c), 416.4(a)

M3441

6

Casa Blanca Santa Fe, LLC FIG2109065906N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M3441

4

Lakeside Meats BSY4309061921N-1 06/21/2018 01B02 416.1, 416.4(b)

M3441

4

Lakeside Meats BSY2115060527N-1 06/27/2018 01B02 416.13(a), 416.14

M3441

2

Villalobos Mexican Food Dist. XDT3010040609N-1 04/09/2018 01D0

1

416.2(a),

416.2(b)(3)

M3441

2

Villalobos Mexican Food Dist. XDT4111041319N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3414

6

B & G Foods North America, Inc. TVF1805044710N-1 04/10/2018 01B02 416.4(a)

M3414

6

B & G Foods North America, Inc. TVF2908040230N-1 04/30/2018 01C02 416.13(c), 416.4(d)

M3414

6

B & G Foods North America, Inc. TVF3306051217N-1 05/17/2018 01D0

1

416.2(b)(3)

M3414

6

B & G Foods North America, Inc. TVF5905055722N-1 05/22/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M3414

6

B & G Foods North America, Inc. TVF4907063412N-1 06/12/2018 01D0

1

416.2(d), 416.4(b)

M3414

5

Kadejan, Inc. JQU5409045704N-1 04/04/2018 01B02 416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

960

EstNbr EstName NR# Date Task Regs

M3414

5

Kadejan, Inc. JQU2310045011N-1 04/11/2018 01D0

1

416.2(d)

M3414

5

Kadejan, Inc. JQU0216041318N-1 04/18/2018 01D0

1

416.2(d)

M3414

5

Kadejan, Inc. JQU3911045127N-1 04/27/2018 03J02 417.2(c)(4),

417.3(a)(2),

417.5(a)(3)

M3414

5

Kadejan, Inc. JQU4814052501N-1 05/01/2018 01C02 416.13(c), 416.4(d)

M3414

5

Kadejan, Inc. JQU4911053614N-1 05/14/2018 01D0

1

416.2(d)

M3414

5

Kadejan, Inc. JQU2009050530N-1 05/30/2018 01D0

1

416.2(a)

M3414

5

Kadejan, Inc. JQU2710063104N-1 06/04/2018 01B02 416.13(c)

M3414

5

Kadejan, Inc. JQU4408060107N-1 06/07/2018 01B02 416.13(c)

M3414

5

Kadejan, Inc. JQU2109063319N-1 06/19/2018 01B02 416.13(c)

M3414

5

Kadejan, Inc. JQU2613061119N-1 06/19/2018 01D0

1

416.4(b)

M3414

5

Kadejan, Inc. JQU5508062920N-1 06/20/2018 01B02 416.13(c)

M3414

5

Kadejan, Inc. JQU0511062427N-1 06/27/2018 03J02 417.5(b), 417.5(c)

M3398

9

Stone Ridge Wholesale Division LLC BSZ3407042610N-1 04/10/2018 01B02 416.13(a), 416.14

M3398

9

Stone Ridge Wholesale Division LLC BSZ5910040819N-1 04/19/2018 01D0

1

416.2(d)

M3398

9

Stone Ridge Wholesale Division LLC BSZ2912044125N-1 04/25/2018 01D0

1

416.2(d)

M3398

9

Stone Ridge Wholesale Division LLC BSZ2607040426N-1 04/26/2018 01B02 416.13(a), 416.13(c)

M3398

9

Stone Ridge Wholesale Division LLC BSZ0309053524N-1 05/24/2018 01C02 416.2(h)(2)

M3398

9

Stone Ridge Wholesale Division LLC BSZ5113064605N-1 06/05/2018 03H0

2

417.4(a)(2)(ii)

M3398

9

Stone Ridge Wholesale Division LLC BSZ5008065519N-1 06/19/2018 01B02 416.13(c), 416.4(a)

M3434

9

West Liberty Foods LLC HHD5611041306N-1 04/06/2018 01D0

1

416.1

M3434

9

West Liberty Foods LLC HHD5711043414N-1 04/13/2018 01C02 416.13(a),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

961

EstNbr EstName NR# Date Task Regs

M3434

9

West Liberty Foods LLC HHD4209043729N-1 04/29/2018 01B02 416.13(c)

M3434

9

West Liberty Foods LLC HHD1313050703N-1 05/03/2018 01B01 416.2(b)(2),

416.4(b)

M3434

9

West Liberty Foods LLC HHD1915052505N-1 05/05/2018 01B01 416.13(a), 416.13(c)

M3434

9

West Liberty Foods LLC HHD3114051006N-1 05/05/2018 01B02 416.13(a), 416.13(c)

M3434

9

West Liberty Foods LLC HHD3907052417N-1 05/16/2018 01D0

1

416.1, 416.2(h)(3)

M3434

9

West Liberty Foods LLC HHD3913055520N-1 05/18/2018 01D0

1

416.1, 416.2(d)

M3434

9

West Liberty Foods LLC HHD3611055123N-1 05/23/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M3434

9

West Liberty Foods LLC HHD4807053125N-1 05/24/2018 01B02 416.13(a), 416.13(c)

M3434

9

West Liberty Foods LLC HHD2223064510N-1 06/05/2018 03G0

2

417.4(a)(2)(ii)

M3434

9

West Liberty Foods LLC HHD3811063115N-1 06/14/2018 01B02 416.13(a), 416.13(c)

M3434

9

West Liberty Foods LLC HHD4912065126N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M3438

5

Productos Real XBS4508044604N-1 04/04/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M3438

5

Productos Real XBS2108041812N-1 04/11/2018 04B04 317.1, 318.1(c)

M3438

5

Productos Real XBS2812043319N-1 04/19/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

416.4(d)

M3438

5

Productos Real XBS4414055612N-1 05/12/2018 01D0

1

416.1, 416.2(e)(3),

416.4(a)

M3438

5

Productos Real XBS2011050315N-1 05/15/2018 04B03 442.2

M3438

5

Productos Real XBS2900051022N-1 05/21/2018 01D0

1

416.1, 416.4(b),

416.6

M3438

5

Productos Real XBS5009052424N-1 05/23/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3438

5

Productos Real XBS5012061929N-1 06/29/2018 01B02 416.13(c)

M3420

3

Cox Marketing NEB3210060904N-1 06/04/2018 01B02 416.13(a),

416.15(a),

416.15(b), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

962

EstNbr EstName NR# Date Task Regs

P33833 Water Valley Poultry, LLC XRG2907043706N-1 04/06/2018 01B02 416.3(c), 416.4(b)

P33833 Water Valley Poultry, LLC XRG3015043117N-1 04/17/2018 03J04 381.65(f)

P33833 Water Valley Poultry, LLC XRG2115042819N-1 04/19/2018 01D0

1

416.2(c)

P33833 Water Valley Poultry, LLC XRG3115054507N-1 05/07/2018 01D0

1

416.2(b)(1)

P33833 Water Valley Poultry, LLC XRG3007051308N-1 05/08/2018 01B02 416.4(b)

P33833 Water Valley Poultry, LLC XRG1108054009N-1 05/09/2018 03J04 381.65(f)

P33833 Water Valley Poultry, LLC XRG4513055309N-1 05/09/2018 03J04 381.65(f)

P33833 Water Valley Poultry, LLC XRG5807052729N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P33833 Water Valley Poultry, LLC XRG4413052130N-1 05/30/2018 01D0

1

416.2(d)

P33833 Water Valley Poultry, LLC XRG5207063006N-1 06/06/2018 01B02 416.3(a)

P33833 Water Valley Poultry, LLC XRG4114062914N-1 06/14/2018 01C02 416.4(d)

P33833 Water Valley Poultry, LLC XRG5614065020N-1 06/20/2018 01B02 416.2(a)

P33833 Water Valley Poultry, LLC XRG4212064222N-1 06/22/2018 01C02 416.13(c), 416.16(a)

M3444

9

Texas Natural Meats NMV3816043005N-1 04/05/2018 04A0

8

310.22(e)(4)(i)

M3444

9

Texas Natural Meats NMV0313064008N-1 05/30/2018 03A0

2

417.2(c)(4),

417.5(a)(1)

M3444

9

Texas Natural Meats NMV4417052531N-1 05/31/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b), 416.4(c)

M3444

9

Texas Natural Meats NMV1611063922N-1 06/22/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(a)

M3444

9

Texas Natural Meats NMV0715062926N-1 06/26/2018 03J02 417.5(a)(3),

417.5(b)

M3447

3

Dogtown Pizza, LLC JWN5513045504N-1 04/04/2018 01C01 416.16(a)

M3447

3

Dogtown Pizza, LLC JWN3108040430N-1 04/30/2018 01B02 416.2(a)

M3447

3

Dogtown Pizza, LLC JWN0807054915N-1 05/14/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1),

417.5(a)(2)

M3447

3

Dogtown Pizza, LLC JWN3607051529N-1 05/29/2018 01B02 416.2(a)

M1899

5A

Bach Cuc Beef Jerky, Inc BYS3013065620N-1 06/20/2018 03F02 417.2(a)(1),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

963

EstNbr EstName NR# Date Task Regs

M1899

5A

Bach Cuc Beef Jerky, Inc BYS3013065620N-2 06/20/2018 03F02 417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M1899

5A

Bach Cuc Beef Jerky, Inc BYS3013065620N-3 06/20/2018 03F02 417.5(a)(1)

M1899

5A

Bach Cuc Beef Jerky, Inc BYS3013065620N-4 06/20/2018 03F02 417.5(a)(2)

M1899

5A

Bach Cuc Beef Jerky, Inc BYS3013065620N-5 06/20/2018 03F02 417.5(a)(1),

430.4(b)(2)

M3390

8

Activ International, Inc. VQJ2613051204N-1 05/04/2018 01D0

1

416.4(d)

M3390

8

Activ International, Inc. VQJ2320053221N-1 05/21/2018 01D0

1

416.2(b)(3),

416.2(d), 416.4(b)

M3390

8

Activ International, Inc. VQJ1713061528N-1 06/27/2018 01D0

1

416.2(a)

M3419

3

JBS Riverside, Inc. HDL3716043809N-1 04/09/2018 01C02 416.13(b)

M3419

3

JBS Riverside, Inc. HDL1201063608N-1 06/07/2018 01D0

1

416.2(d)

M3449

5

J.J. Foodservice Inc. FCO3016053015N-1 05/15/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M3449

5

J.J. Foodservice Inc. FCO0409061229N-1 06/29/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a)

P34508 Kam Fung Wong LRR4811061614N-1 06/14/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P34438 Ga Dong Nai PRL4615043706N-1 04/02/2018 03J02 417.5(a)(1), 417.5(f)

P34438 Ga Dong Nai PRL1214054407N-1 05/07/2018 01C02 416.13(c),

416.16(a), 416.2(a),

416.3(a), 416.4(d)

P34438 Ga Dong Nai PRL1714055015N-1 05/15/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1)

P34438 Ga Dong Nai PRL4313050522N-1 05/22/2018 01B02 416.13(a)

P34438 Ga Dong Nai PRL3314054730N-1 05/30/2018 01C02 416.13(c), 416.2(a),

416.2(b)(2),

416.2(b)(3),

416.2(d),

416.2(e)(2),

416.3(a), 416.4(d)

P34438 Ga Dong Nai PRL4713062106N-1 06/05/2018 01D0

1

416.2(h)(2)

P34438 Ga Dong Nai PRL0514061813N-1 06/13/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

964

EstNbr EstName NR# Date Task Regs

P34438 Ga Dong Nai PRL5314060013N-1 06/13/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(d), 416.4(b)

P34438 Ga Dong Nai PRL0514065019N-1 06/19/2018 01C02 416.2(d)

P34438 Ga Dong Nai PRL0914061527N-1 06/27/2018 01D0

1

416.2(a)

M3425

0

Abeles & Heymann, LLC LJY2510055029N-1 05/29/2018 01D0

1

416.2(d), 416.4(d)

M3444

8

Old World Meat RGW1108043111N-1 04/11/2018 03G0

2

417.2(a)(1)

M3444

8

Old World Meat RGW4007045811N-1 04/11/2018 01B01 416.16(a)

M3444

8

Old World Meat RGW4807043211N-1 04/11/2018 03F02 417.5(a)(1),

430.4(b)(3)

M3444

8

Old World Meat RGW4807043211N-2 04/11/2018 03F02 417.5(a)(1)

M3444

8

Old World Meat RGW4807043211N-3 04/11/2018 03F02 417.5(a)(2)

M3444

8

Old World Meat RGW4807043211N-4 04/11/2018 03F02 417.2(c)(3),

417.2(c)(7)

M3444

8

Old World Meat RGW4807043211N-5 04/11/2018 03F02 417.2(a)(2)

M3444

8

Old World Meat RGW4807043211N-6 04/11/2018 03F02 417.2(d),

417.5(a)(3)

M3444

8

Old World Meat RGW1208052917N-1 05/17/2018 01B02 416.13(c)

M3444

8

Old World Meat RGW4914054418N-1 05/18/2018 03F02 417.5(a)(3),

417.5(b)

P34453 Alatrade Foods NYI5412043807N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P34453 Alatrade Foods NYI5212042910N-1 04/10/2018 01C02 416.13(c)

P34453 Alatrade Foods NYI5908043811N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P34453 Alatrade Foods NYI1123043219N-1 04/19/2018 01C02 416.13(c)

P34453 Alatrade Foods NYI4822043230N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P34453 Alatrade Foods NYI5213055003N-1 05/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P34453 Alatrade Foods NYI1314053611N-1 05/11/2018 01B02

P34453 Alatrade Foods NYI4920050811N-1 05/11/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P34453 Alatrade Foods NYI0821052521N-1 05/21/2018 01C02 416.13(c), 416.4(d)

P34453 Alatrade Foods NYI0214063301N-1 05/31/2018 01C02 416.13(b), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

965

EstNbr EstName NR# Date Task Regs

P34453 Alatrade Foods NYI1614061401N-1 05/31/2018 01D0

1

416.2(c)

P34453 Alatrade Foods NYI0621062701N-1 06/01/2018 01C02 416.13(c), 416.4(d)

P34453 Alatrade Foods NYI1320060813N-1 06/13/2018 01D0

1

416.2(d), 416.4(d)

P34453 Alatrade Foods NYI5007060820N-1 06/20/2018 01D0

1

416.2(d)

P34453 Alatrade Foods NYI3321063721N-1 06/21/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

P34453 Alatrade Foods NYI5914062825N-1 06/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3444

5

JMH International, LLC JQV5807044224N-1 04/24/2018 01B02 416.13(a), 416.4(a)

M3451

3

Taylor Farms New Jersey, Inc. BKG1104041805N-1 04/05/2018 01B02 416.4(b)

M3451

3

Taylor Farms New Jersey, Inc. BKG1608044811N-1 04/11/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M3451

3

Taylor Farms New Jersey, Inc. BKG0808045118N-1 04/18/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M3415

3

Revels Barbcue Center, Inc. VCX2308045513N-1 04/13/2018 01B02 416.13(c)

M3415

3

Revels Barbcue Center, Inc. VCX5907042117N-1 04/13/2018 01C02 416.13(c), 416.16(a)

M3415

3

Revels Barbcue Center, Inc. VCX2613053924N-1 05/24/2018 01D0

1

416.1, 416.2(e)(2),

416.2(e)(5)

M3415

3

Revels Barbcue Center, Inc. VCX2912053024N-1 05/24/2018 03G0

2

430.4(c)(2),

430.4(c)(3),

430.4(c)(7)

M2260

E

AdvancePierre Foods, Inc. LXL4806045410N-1 04/10/2018 01B02 416.1, 416.13(a),

416.13(c)

M3390

2

Wing Lee Farm XBT3917040719N-1 04/19/2018 01B02 416.4(b)

M3390

2

Wing Lee Farm XBT1512051802N-1 05/02/2018 01C01 416.16(a)

M3390

2

Wing Lee Farm XBT3015050408N-1 05/07/2018 01C01 416.16(a)

M3390

2

Wing Lee Farm XBT3815050308N-1 05/07/2018 03J02 417.2(c)(4),

417.2(c)(7)

M3390

2

Wing Lee Farm XBT4515051108N-1 05/08/2018 03J02 417.5(a)(3)

M3390

2

Wing Lee Farm XBT3809050614N-1 05/14/2018 03J02 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

966

EstNbr EstName NR# Date Task Regs

M3390

2

Wing Lee Farm XBT0210060804N-1 06/04/2018 03J02 417.2(c)(4),

417.5(a)(3)

M3390

2

Wing Lee Farm XBT4015063611N-1 06/11/2018 03J02 417.5(c)

M3390

2

Wing Lee Farm XBT1116060118N-1 06/18/2018 01C02 416.13(c),

416.2(b)(3)

M3390

2

Wing Lee Farm XBT2018061618N-1 06/18/2018 03J04 381.65(f),

417.2(c)(4)

M3390

2

Wing Lee Farm XBT4916061019N-1 06/19/2018 03A0

2

417.5(a)(2)

M3390

2

Wing Lee Farm XBT5016064421N-1 06/21/2018 03J04 381.65(f),

417.2(c)(4)

M3390

2

Wing Lee Farm XBT1413064025N-1 06/25/2018 01B02 416.13(c)

M4121

A

Custom Made Meals JOU2216043903N-1 04/03/2018 01C02 416.13(c), 416.4(d)

M4121

A

Custom Made Meals JOU0023040410N-1 04/10/2018 01D0

1

416.2(a)

M4121

A

Custom Made Meals JOU0723043910N-1 04/10/2018 04B04 316.13, 317.2(c),

318.1(c), 319.1,

381.116, 381.118,

381.121, 381.122,

381.131, 381.96

M4121

A

Custom Made Meals JOU1712045319N-1 04/19/2018 01B02 416.13(a), 416.4(b)

M4121

A

Custom Made Meals JOU1912043819N-1 04/19/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M4121

A

Custom Made Meals JOU1912043819N-2 04/19/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M4121

A

Custom Made Meals JOU5820043219N-1 04/19/2018 01D0

1

416.2(d)

M4121

A

Custom Made Meals JOU3911040223N-1 04/22/2018 01B02 416.13(a), 416.4(a)

M4121

A

Custom Made Meals JOU5506040530N-1 04/29/2018 01D0

1

416.2(d), 416.4(b)

M4121

A

Custom Made Meals JOU2413050213N-1 05/13/2018 01D0

1

416.2(b)(2),

416.2(d)

M4121

A

Custom Made Meals JOU3313050813N-1 05/13/2018 04B04 317.2(f), 317.2(j)

M4121

A

Custom Made Meals JOU0722053017N-1 05/17/2018 01D0

1

416.4(d)

M4121

A

Custom Made Meals JOU5501055421N-1 05/20/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

967

EstNbr EstName NR# Date Task Regs

M4121

A

Custom Made Meals JOU5617052521N-1 05/21/2018 01C02 416.2(d)

M4121

A

Custom Made Meals JOU2706054528N-1 05/27/2018 01C02 416.13(c), 416.2(d)

M4121

A

Custom Made Meals JOU3202050128N-1 05/27/2018 03C02 417.5(a)(3),

417.5(b)

M4121

A

Custom Made Meals JOU5810052228N-1 05/28/2018 01B02 416.13(c), 416.2(d)

M4121

A

Custom Made Meals JOU4503060707N-1 06/07/2018 01D0

1

416.2(d)

M4121

A

Custom Made Meals JOU4512062507N-1 06/07/2018 01D0

1

416.1, 416.2(e)(2),

416.2(e)(3)

M4121

A

Custom Made Meals JOU4113063511N-1 06/11/2018 01D0

1

416.1

M4121

A

Custom Made Meals JOU0403061914N-1 06/13/2018 01D0

1

416.2(d)

M4121

A

Custom Made Meals JOU0412065019N-1 06/19/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M4121

A

Custom Made Meals JOU1512063719N-1 06/19/2018 01D0

1

416.6

M3452

4

A & A Finest VAW4409050503N-1 05/03/2018 01B02 416.13(c), 416.4(a)

M3452

4

A & A Finest VAW3607062526N-1 06/26/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(h)(3),

416.4(b), 416.4(d)

M3452

4

A & A Finest VAW3907062826N-1 06/26/2018 01B02 416.16(a)

M3452

4

A & A Finest VAW4507060526N-1 06/26/2018 03H0

2

417.2(c)(3),

417.2(c)(4),

417.4(a)(2)(i),

417.5(a)(1),

417.5(a)(3)

G31546 New Day Farms, LLC BQZ3114042706N-1 04/06/2018 09B01 590.510(c)

G31546 New Day Farms, LLC BQZ1306042208N-1 04/08/2018 09A0

1

590.522(z),

590.552(a)(2)

G31546 New Day Farms, LLC BQZ5612043716N-1 04/16/2018 09A0

2

590.515(a)(2),

590.515(a)(8)

G31546 New Day Farms, LLC BQZ5011042317N-1 04/17/2018 09A0

2

590.504(a),

590.504(i),

590.504(n)

G31546 New Day Farms, LLC BQZ5011042317N-2 04/17/2018 09A0

2

590.500(d),

590.522(w)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

968

EstNbr EstName NR# Date Task Regs

G31546 New Day Farms, LLC BQZ3507043427N-1 04/27/2018 09A0

3

590.500(a),

590.500(d),

590.500(j)

G31546 New Day Farms, LLC BQZ0115054302N-1 05/02/2018 09A0

2

590.516

G31546 New Day Farms, LLC BQZ3913051607N-1 05/07/2018 09A0

2

590.516

G31546 New Day Farms, LLC BQZ5809051708N-1 05/08/2018 09B01 590.510(c)

G31546 New Day Farms, LLC BQZ1806052210N-1 05/10/2018 09A0

1

590.504(n),

590.522(aa)(3),

590.522(d),

590.552(a)(1),

590.552(a)(3)

G31546 New Day Farms, LLC BQZ2709054912N-1 05/12/2018 09B01 590.510(c)

G31546 New Day Farms, LLC BQZ0617053714N-1 05/14/2018 09B01 590.510(c)

G31546 New Day Farms, LLC BQZ4013054021N-1 05/21/2018 09A0

3

590.500(d),

590.504(n),

590.508

G31546 New Day Farms, LLC BQZ4508052222N-1 05/22/2018 09B01 590.510(c),

590.510(c)(1)

G31546 New Day Farms, LLC BQZ2113053123N-1 05/23/2018 09B01 590.510(c),

590.510(c)(1)

G31546 New Day Farms, LLC BQZ0515050624N-1 05/24/2018 09A0

2

590.522(a)

G31546 New Day Farms, LLC BQZ4715054524N-1 05/24/2018 09B01 590.510(c)

G31546 New Day Farms, LLC BQZ4712051125N-1 05/25/2018 09B01 590.510(c),

590.510(c)(1),

590.510(c)(2)

G31546 New Day Farms, LLC BQZ1608051926N-1 05/26/2018 09A0

3

590.504(n),

590.508

G31546 New Day Farms, LLC BQZ1608051926N-2 05/26/2018 09A0

3

590.500(b),

590.500(e),

590.500(k)

G31546 New Day Farms, LLC BQZ5215062903N-1 06/03/2018 09A0

2

590.516

G31546 New Day Farms, LLC BQZ3515061405N-1 06/05/2018 09A0

2

590.522(a)

G31546 New Day Farms, LLC BQZ4312064705N-1 06/05/2018 09A0

3

590.504(h)

G31546 New Day Farms, LLC BQZ4312064705N-2 06/05/2018 09A0

3

590.500(j)

G31546 New Day Farms, LLC BQZ4611060710N-1 06/10/2018 09A0

3

590.500(a),

590.500(d),

590.500(j)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

969

EstNbr EstName NR# Date Task Regs

G31546 New Day Farms, LLC BQZ0809064119N-1 06/19/2018 09A0

2

590.516

G31546 New Day Farms, LLC BQZ2708062920N-1 06/20/2018 09A0

2

590.516,

590.552(b)(1)(ii)

G31546 New Day Farms, LLC BQZ5506064421N-1 06/21/2018 09A0

1

590.504(n),

590.522(aa)(3),

590.522(d),

590.552(a)(1),

590.552(a)(3)

M3439

3

La Terra Fina USA, LLC LVL0410042811N-1 04/09/2018 01D0

1

416.4(b)

M3439

3

La Terra Fina USA, LLC LVL4610041518N-1 04/16/2018 04B04 317.2(h)

M3439

3

La Terra Fina USA, LLC LVL5811053304N-1 05/04/2018 01B02 416.13(c)

M3439

3

La Terra Fina USA, LLC LVL3609060015N-1 06/14/2018 01B02 416.13(c)

M3439

3

La Terra Fina USA, LLC LVL2111063820N-1 06/20/2018 01B02 416.13(c)

M3439

3

La Terra Fina USA, LLC LVL2513061720N-1 06/20/2018 01D0

1

416.2(b)(3)

M3439

3

La Terra Fina USA, LLC LVL5614065822N-1 06/21/2018 01D0

1

416.2(b)(1),

416.2(d)

M3428

4

Cruz Best Foods BYU1222040419N-1 04/19/2018 01B02 416.13(a), 416.13(c)

M3428

4

Cruz Best Foods BYU3022055122N-1 05/22/2018 03C02 417.4(a)(2)(ii)

M3428

4

Cruz Best Foods BYU3623064703N-1 06/03/2018 01C01 416.13(c), 416.16(a)

M1865

4B

Tipico Food Inc. DXQ0011044724N-1 04/24/2018 01D0

1

416.2(b)(2)

M1865

4B

Tipico Food Inc. DXQ2811060404N-1 06/04/2018 03B02 417.4(a)(2)(i),

417.5(b)

M1865

4B

Tipico Food Inc. DXQ5214060906N-1 06/06/2018 06D0

2

418.2

M3472

2

Harvest Food Group HTR1423040719N-1 04/19/2018 01D0

1

416.2(b)(2),

416.4(b)

M3472

2

Harvest Food Group HTR5406060708N-1 06/06/2018 04B04 317.1

M3472

2

Harvest Food Group HTR5506060514N-1 06/08/2018 03G0

2

417.5(c)

M3472

2

Harvest Food Group HTR3419061029N-1 06/29/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

970

EstNbr EstName NR# Date Task Regs

M3464

1

CAFE SPICE GCT, INC. NQP4217042230N-1 04/30/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M3464

1

CAFE SPICE GCT, INC. NQP1713054105N-1 05/05/2018 03G0

2

417.3(a)(2),

417.3(a)(4),

417.3(b)(3)

M3459

0

Chisesi Brothers Meat Packing

Company

ZUW2208041404N-1 04/04/2018 01B02 416.13(c), 416.4(a)

M3459

0

Chisesi Brothers Meat Packing

Company

ZUW3609044816N-1 04/16/2018 03G0

2

417.4(a)(2)(ii)

M3459

0

Chisesi Brothers Meat Packing

Company

ZUW5613042624N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M3459

0

Chisesi Brothers Meat Packing

Company

ZUW5813062321N-1 06/21/2018 01D0

1

416.1, 416.2(d)

M3459

0

Chisesi Brothers Meat Packing

Company

ZUW2113062927N-1 06/27/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(d)

M3456

9

Ohio Farms Packing Co. Ltd. DTY3115042209N-1 04/09/2018 03J02 310.2

M3456

9

Ohio Farms Packing Co. Ltd. DTY5613042411N-1 04/11/2018 03J03 310.18(a)

M3456

9

Ohio Farms Packing Co. Ltd. DTY3514044112N-1 04/12/2018 03J02 310.2

M3456

9

Ohio Farms Packing Co. Ltd. DTY2209055909N-1 05/09/2018 04A0

5

310.18(a)

M3456

9

Ohio Farms Packing Co. Ltd. DTY2313051516N-1 05/16/2018 01D0

1

416.2(b)(1)

M3456

9

Ohio Farms Packing Co. Ltd. DTY4308055723N-1 05/23/2018 03J03 310.18(a)

M3456

9

Ohio Farms Packing Co. Ltd. DTY5822060720N-1 06/20/2018 03C02 417.2(a)(1),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(b)

M3456

9

Ohio Farms Packing Co. Ltd. DTY1414060425N-1 06/25/2018 03J02 310.4

M3458

8

KIWI KUISINE TNN4606064005N-1 06/01/2018 01B02 416.13(c)

M3459

5

Supreme Cuisine LPS2415041430N-1 04/25/2018 03G0

2

417.2(c)(4),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.4(a)(2)(iii),

417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

971

EstNbr EstName NR# Date Task Regs

M3459

5

Supreme Cuisine LPS3512054402N-1 05/02/2018 03G0

2

417.2(c)(4),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.4(a)(2)(iii),

417.5(c)

M3459

5

Supreme Cuisine LPS1314054031N-1 05/31/2018 03G0

2

417.2(c)(4),

417.5(a)(2)

M3464

4

Creminelli Fine Meats LXM3511043609N-1 04/09/2018 01C02 416.4(d)

M3464

4

Creminelli Fine Meats LXM1910055311N-1 05/11/2018 01C02 416.1

M3461

6

Bell Foods, LLC DRX4208045604N-1 04/04/2018 03C02 417.2(c)(4)

M3461

6

Bell Foods, LLC DRX4310053808N-1 05/07/2018 01B01 416.16(a)

M3461

6

Bell Foods, LLC DRX4610051208N-1 05/07/2018 03B02 417.4(a)(2)(i)

M3461

6

Bell Foods, LLC DRX4610051208N-2 05/07/2018 03B02 417.5(a)(1), 417.5(c)

M3461

6

Bell Foods, LLC DRX0713060805N-1 06/05/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

M3461

6

Bell Foods, LLC DRX4409062908N-1 06/07/2018 01B02 416.13(a), 416.4(b)

M3461

6

Bell Foods, LLC DRX2010062808N-1 06/08/2018 01B02 416.4(b)

M3461

6

Bell Foods, LLC DRX5814061413N-1 06/13/2018 03B02 417.5(c)

P34626 Wing & Sing Poultry Market Inc TLM5707042325N-1 04/25/2018 01D0

1

416.1, 416.2(h)(2)

P34626 Wing & Sing Poultry Market Inc TLM2807050023N-1 05/23/2018 03A0

4

381.175(b),

416.16(a),

416.16(c), 550.1

P34626 Wing & Sing Poultry Market Inc TLM5406053923N-1 05/23/2018 01D0

1

416.1, 416.2(b)(2),

416.2(e)(3)

P34626 Wing & Sing Poultry Market Inc TLM5609060614N-1 06/14/2018 01B02 416.1, 416.13(a),

416.13(c),

416.2(b)(1)

M86A Cargill Meat Solutions ZIK1613045802N-1 04/02/2018 01C02 416.13(c),

416.16(a), 416.2(d),

416.3(c), 416.4(d)

M86A Cargill Meat Solutions ZIK4909052905N-1 05/05/2018 01B02 416.13(c), 416.4(a)

M86A Cargill Meat Solutions ZIK0609053806N-1 05/06/2018 01B02 416.1, 416.13(c),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

972

EstNbr EstName NR# Date Task Regs

M86A Cargill Meat Solutions ZIK3506052712N-1 05/12/2018 01B02 416.1, 416.13(c),

416.4(b)

M86A Cargill Meat Solutions ZIK1607051325N-1 05/24/2018 01D0

1

381.95(c), 416.3(c)

M86A Cargill Meat Solutions ZIK4723055630N-1 05/30/2018 01D0

1

416.2(e)(3)

M86A Cargill Meat Solutions ZIK5922052630N-1 05/30/2018 03B02 417.5(b)

M86A Cargill Meat Solutions ZIK5909061201N-1 05/31/2018 03B02 417.2(c)(4)

M86A Cargill Meat Solutions ZIK3019065911N-1 06/10/2018 03B02 417.5(b)

M86A Cargill Meat Solutions ZIK0408060616N-1 06/16/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M86A Cargill Meat Solutions ZIK5513065720N-1 06/20/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M86A Cargill Meat Solutions ZIK4505062823N-1 06/22/2018 01C02 416.13(c), 416.4(d)

M86A Cargill Meat Solutions ZIK1807061424N-1 06/24/2018 01C02 416.13(b),

416.13(c),

416.2(b)(2)

M86A Cargill Meat Solutions ZIK4622063327N-1 06/27/2018 01D0

1

416.4(d)

M86A Cargill Meat Solutions ZIK2305064928N-1 06/28/2018 01B02 416.13(c)

M86A Cargill Meat Solutions ZIK3307061229N-1 06/29/2018 01C02 416.1, 416.13(c),

416.4(d)

G31547 New Day Farms, LLC - Farm 3 VSC1011040509N-1 04/09/2018 09A0

3

590.500(a),

590.500(b)

G31547 New Day Farms, LLC - Farm 3 VSC3506041614N-1 04/14/2018 09A0

1

590.504(n),

590.522(aa)(2),

590.552(a)(1),

590.552(a)(3)

G31547 New Day Farms, LLC - Farm 3 VSC5712040215N-1 04/15/2018 09B01 590.510(c)

G31547 New Day Farms, LLC - Farm 3 VSC5909043930N-1 04/30/2018 09A0

3

590.500(a),

590.500(b),

590.500(g)

G31547 New Day Farms, LLC - Farm 3 VSC1509054914N-1 05/14/2018 09A0

2

590.552(b)(1)(ii)

G31547 New Day Farms, LLC - Farm 3 VSC3407055716N-1 05/16/2018 09A0

1

590.504(n),

590.552(a)(1),

590.552(a)(3)

G31547 New Day Farms, LLC - Farm 3 VSC3406062909N-1 06/09/2018 09A0

3

590.500(c)

G31547 New Day Farms, LLC - Farm 3 VSC4313061616N-1 06/16/2018 09A0

3

590.500(a),

590.500(b),

590.500(g)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

973

EstNbr EstName NR# Date Task Regs

G31547 New Day Farms, LLC - Farm 3 VSC0706065818N-1 06/18/2018 09A0

1

590.504(n),

590.522(aa)(2),

590.552(a)(1),

590.552(a)(3)

G31547 New Day Farms, LLC - Farm 3 VSC5606060318N-1 06/18/2018 09B01 590.510(c)

G31547 New Day Farms, LLC - Farm 3 VSC5707065125N-1 06/25/2018 09A0

2

590.516

G31547 New Day Farms, LLC - Farm 3 VSC3406061927N-1 06/27/2018 09A0

3

590.500(j)

G31547 New Day Farms, LLC - Farm 3 VSC3406061927N-2 06/27/2018 09A0

3

590.500(c),

590.500(j)

G31547 New Day Farms, LLC - Farm 3 VSC4407065629N-1 06/29/2018 09A0

3

590.500(a),

590.500(b),

590.500(g)

M3427

6

Cabal Sausage Company, LLC LNR0515055003N-1 05/03/2018 01D0

1

416.2(d)

M3427

6

Cabal Sausage Company, LLC LNR1113050929N-1 05/29/2018 01D0

1

416.4(b)

M3427

6

Cabal Sausage Company, LLC LNR2015063906N-1 06/06/2018 03B02 417.4(a)(2)(ii)

M3454

7

Flying Food Group PFB4408063904N-1 06/02/2018 01C02 416.1, 416.2(e)(2),

416.2(h)(3),

416.4(a), 416.4(b)

M3454

7

Flying Food Group PFB1107060325N-1 06/25/2018 01D0

1

416.2(d)

M3448

4

Canyon Foods Dist Inc FAQ3913072705N-1 04/24/2018 03H0

2

417.2(c)(7), 417.4(a)

M3448

4

Canyon Foods Dist Inc FAQ5114073005N-1 05/14/2018 03G0

2

430.4(c)(6),

430.4(c)(7)

M3448

4

Canyon Foods Dist Inc FAQ0112052321N-1 05/21/2018 01B02 416.2(e)(2),

416.2(e)(3),

416.2(e)(5)

M3448

4

Canyon Foods Dist Inc FAQ1611060927N-1 06/27/2018 01C02 416.13(c), 416.4(a)

M3465

7

Rachael's Food Corporation LPT1009043503N-1 04/03/2018 03G0

2

417.4(a)(2)(ii)

M3465

7

Rachael's Food Corporation LPT5409063522N-1 06/22/2018 01C02 416.14

M3461

4

Stonie's Sausage Shop RMR2610040725N-1 04/25/2018 01B02 416.2(b)(2)

M3461

4

Stonie's Sausage Shop RMR4909060120N-1 06/20/2018 01B02 416.2(d), 416.4(d)

M3411

5

Frutarom USA Inc. HHG0312044811N-1 04/10/2018 03F02 417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

974

EstNbr EstName NR# Date Task Regs

M3438

4

Elkton Locker and Grocery, Inc. TLN2711041819N-1 04/19/2018 03G0

2

430.4(c)(7)

M3438

4

Elkton Locker and Grocery, Inc. TLN5710064711N-1 06/11/2018 03J02 417.2(c)(6)

M3438

4

Elkton Locker and Grocery, Inc. TLN0510063214N-1 06/14/2018 03G0

2

417.5(a)(3)

M3449

2

Fuji Food Products, Inc. LNS5310042909N-1 04/09/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M3448

7

Bourgeois Smokehouse, LLC PLU5707045705N-1 04/05/2018 01B02 416.4(a), 416.4(b)

M3448

7

Bourgeois Smokehouse, LLC PLU4413052101N-1 05/01/2018 03G0

2

417.2(c)(4),

417.2(c)(5),

417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(ii)

M3448

7

Bourgeois Smokehouse, LLC PLU0608064113N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M3448

7

Bourgeois Smokehouse, LLC PLU2309062114N-1 06/14/2018 03H0

2

417.5(a)(3), 417.5(c)

M3448

7

Bourgeois Smokehouse, LLC PLU5508061728N-1 06/28/2018 01B02 416.13(c), 416.14,

416.2(b)(2),

416.4(a), 416.4(b)

M3438

8

European Meat Emporium VAY4412060307N-1 06/07/2018 01D0

1

416.3(c)

M3437

1

Golden Poultry XZT5609040610N-1 04/10/2018 01C02 416.13(c), 416.4(d)

M3437

1

Golden Poultry XZT1409044813N-1 04/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3437

1

Golden Poultry XZT0714044919N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3437

1

Golden Poultry XZT3612040825N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3437

1

Golden Poultry XZT4308053603N-1 05/02/2018 01C01 416.16(a)

M3437

1

Golden Poultry XZT0307052215N-1 05/14/2018 01C02 416.13(c), 416.4(d)

M3437

1

Golden Poultry XZT4809053919N-1 05/17/2018 03B02 417.5(a)(1)

M3437

1

Golden Poultry XZT4511053819N-1 05/18/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M3437

1

Golden Poultry XZT3614054522N-1 05/22/2018 01D0

1

416.2(d), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

975

EstNbr EstName NR# Date Task Regs

M3437

1

Golden Poultry XZT3009053123N-1 05/23/2018 01D0

1

416.2(d)

M3437

1

Golden Poultry XZT1211055525N-1 05/24/2018 03C02 417.4(a)(2)(ii)

M3437

1

Golden Poultry XZT2814064805N-1 06/04/2018 03B02 417.5(a)(3)

M3437

1

Golden Poultry XZT3812065708N-1 06/08/2018 01B02 416.13(c), 416.4(a)

M3437

1

Golden Poultry XZT0310062620N-1 06/18/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d)

M3437

1

Golden Poultry XZT0710061720N-1 06/19/2018 01B02 416.13(c), 416.2(d),

416.4(a)

M3437

1

Golden Poultry XZT2913064022N-1 06/21/2018 04B01 381.129

M3437

1

Golden Poultry XZT0509065526N-1 06/25/2018 01D0

1

416.2(a),

416.2(b)(2),

416.4(b)

M1956

6

Alex's Meat & Provision LDH1505043818N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4019

A

Salumeria Biellese LLC ZGK1205063007N-1 06/07/2018 01C02 416.13(c),

416.2(b)(2)

M4019

A

Salumeria Biellese LLC ZGK2305065507N-1 06/07/2018 03E02 417.2(c)(4),

417.5(a)(1),

417.5(a)(2)

M3438

0

Mr. Empanada Inc. PRN4205040117N-1 04/13/2018 01C01 416.16(a)

M3438

0

Mr. Empanada Inc. PRN3110053104N-1 05/04/2018 01B02 416.13(a), 416.13(c)

M3438

0

Mr. Empanada Inc. PRN1710062108N-1 06/08/2018 04B04 316.9, 317.2(b)

M3471

9

Golden Valley Natural - Yellowstone

Plant

BWU0622040610N-1 04/10/2018 04B04 317.2(f), 318.1(c),

381.115, 381.129

M3471

9

Golden Valley Natural - Yellowstone

Plant

BWU4207052616N-1 05/16/2018 01B02 416.13(a), 416.13(c)

M3471

3

Innovative Foods, LLC VOL2019042530N-1 04/30/2018 01B02 416.13(c), 416.4(a)

M2727

3A

Felbro Food Products, Inc. NQQ5910064707N-1 06/07/2018 01B02 416.13(c), 416.4(a)

M2727

3A

Felbro Food Products, Inc. NQQ0517065822N-1 06/22/2018 03F02 417.4(a)(2)(ii)

M3468

3

Tennery Propane, Inc. D/B/A

Hardtimes Real Beef Jerky

ZUX0710064206N-1 06/05/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

976

EstNbr EstName NR# Date Task Regs

M2206

1

NuVue Foods JID5115042511N-1 04/11/2018 01C02 416.13(c), 416.5(a)

M2206

1

NuVue Foods JID2109042612N-1 04/12/2018 01C02 416.13(c), 416.5(a)

M2206

1

NuVue Foods JID5315055007N-1 05/07/2018 04B04 318.1(c)

M2206

1

NuVue Foods JID0413055325N-1 05/25/2018 04B04 317.2(f)

M2206

1

NuVue Foods JID0816055930N-1 05/30/2018 01C02 416.13(c), 416.5(a)

M2206

1

NuVue Foods JID4317065720N-1 06/20/2018 01C01 416.16(a)

M2206

1

NuVue Foods JID5311065426N-1 06/25/2018 04B04 317.8

M3387

1

Ellengee Market Co BCO2911052023N-1 05/23/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2)

M3387

1

Ellengee Market Co BCO2010062304N-1 06/04/2018 01C01 416.12(d)

M3387

1

Ellengee Market Co BCO1710064404N-1 06/05/2018 01D0

1

416.1, 416.2(b)(3)

M3387

1

Ellengee Market Co BCO2410061904N-1 06/05/2018 03C02 417.2(a)(1),

417.5(a)(1),

417.5(a)(2)

M3462

7

Aztec Imperio HRR5805063901N-1 06/01/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M3462

7

Aztec Imperio HRR5311060920N-1 06/18/2018 03H0

2

417.4(a)(3)(i),

417.4(a)(3)(ii),

417.4(b)

M3444

3

Dave's Seafood Meat & Poultry BEQ0913055303N-1 05/03/2018 01B02 416.1

M3476

4

Spokane Produce, Inc. DDM3909065615N-1 06/15/2018 01B02 416.2(d)

M3476

4

Spokane Produce, Inc. DDM5009062228N-1 06/28/2018 01C02 416.4(b)

M3472

9

White Oak Pastures ZME4708045210N-1 04/10/2018 01D0

1

416.2(a)

M3472

9

White Oak Pastures ZME0613052423N-1 05/23/2018 01D0

1

416.2(d)

M3466

0

Tran Meat Corporation XVC5009044604N-1 04/04/2018 01B01 416.13(a), 416.15(a)

M3466

0

Tran Meat Corporation XVC3809041523N-1 04/23/2018 01C01 416.13(b), 416.2(a)

M3466

0

Tran Meat Corporation XVC3510053511N-1 05/11/2018 01C01 416.15(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

977

EstNbr EstName NR# Date Task Regs

M3466

0

Tran Meat Corporation XVC4510050516N-1 05/16/2018 04C02 313.15(a)(3),

313.16(a)(3)

M3466

0

Tran Meat Corporation XVC3407055018N-1 05/18/2018 01C02 416.13(a)

M3466

0

Tran Meat Corporation XVC2810060901N-1 06/01/2018 04C02 313.2

M2539

B

Aryzta, LLC TFV1113043603N-1 04/02/2018 01D0

1

416.4(b)

M2539

B

Aryzta, LLC TFV1113045914N-1 04/14/2018 03H0

2

417.5(a)(1)

M2539

B

Aryzta, LLC TFV2014040022N-1 04/22/2018 03H0

2

417.5(a)(1),

417.5(a)(2)

M2539

B

Aryzta, LLC TFV0413050206N-1 05/06/2018 01D0

1

416.2(b)(1),

416.4(b)

M2539

B

Aryzta, LLC TFV5920051215N-1 05/11/2018 01D0

1

416.4(d), 416.5(a)

M2539

B

Aryzta, LLC TFV4016051627N-1 05/26/2018 01C02 416.13(c), 416.4(d)

M2539

B

Aryzta, LLC TFV5423064615N-1 06/14/2018 03H0

2

417.2(c)(4)

M2539

B

Aryzta, LLC TFV0607062117N-1 06/15/2018 01B02 416.4(a)

M2539

B

Aryzta, LLC TFV5622062725N-1 06/25/2018 01D0

1

416.5(a)

M3473

4

Bonneville Meats JAK3515045918N-1 04/18/2018 03B02 417.5(a)(1), 417.5(c)

M3473

4

Bonneville Meats JAK1414065007N-1 06/06/2018 03A0

2

417.5(a)(1)

M3473

4

Bonneville Meats JAK3416061714N-1 06/14/2018 04B03 442.4

M3470

6

Cargill Fresno Grind VER3708041327N-1 04/27/2018 01B02 416.13(c), 416.4(a)

M3470

6

Cargill Fresno Grind VER3410053312N-1 05/12/2018 03B02 417.2(a)(2)

M3470

6

Cargill Fresno Grind VER0814062105N-1 06/02/2018 01C01 416.16(a)

M3470

6

Cargill Fresno Grind VER1715061505N-1 06/02/2018 03B02 417.5(a)(1)

M3470

6

Cargill Fresno Grind VER4510063320N-1 06/20/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9552

A

Murazzi Provision Co Inc HRS0312041711N-1 04/11/2018 01D0

1

416.1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

978

EstNbr EstName NR# Date Task Regs

M9552

A

Murazzi Provision Co Inc HRS0609063507N-1 06/07/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M3462

2

VICS Acquisition, LLC HZM5222044205N-1 04/05/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M3462

2

VICS Acquisition, LLC HZM2718043010N-1 04/09/2018 01D0

1

416.2(a),

416.2(b)(2)

M3458

9

Country Fresh Meats, Inc. XTB2313064327N-1 06/27/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M3469

9

Cox Butcher Shop TDU4011043004N-1 04/04/2018 01D0

1

416.1, 416.2(h)(2)

M3469

9

Cox Butcher Shop TDU2212040511N-1 04/11/2018 01D0

1

416.3(c)

M3469

9

Cox Butcher Shop TDU3912042611N-1 04/11/2018 01D0

1

416.2(h)(2)

M3469

9

Cox Butcher Shop TDU3308055209N-1 05/07/2018 01B02 416.4(a)

M3469

9

Cox Butcher Shop TDU4408050609N-1 05/08/2018 01B02 416.4(a)

M3469

9

Cox Butcher Shop TDU5212051930N-1 05/30/2018 03C02 417.5(b)

M3469

9

Cox Butcher Shop TDU3410062906N-1 06/01/2018 01E01 310.25(a)

M3469

9

Cox Butcher Shop TDU5409062414N-1 06/13/2018 01D0

1

416.4(b)

M3469

9

Cox Butcher Shop TDU5511061027N-1 06/27/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

M3473

3

Taylor Farms TX, Inc. JYI0502045804N-1 04/03/2018 01D0

1

416.4(d), 416.5(a)

M3473

3

Taylor Farms TX, Inc. JYI0914040604N-1 04/04/2018 03G0

2

430.4(b)(3),

430.4(c)(4),

430.4(c)(6)

M3473

3

Taylor Farms TX, Inc. JYI1213040625N-1 04/25/2018 01D0

1

416.3(a), 416.4(a),

416.4(b), 416.4(d)

M3473

3

Taylor Farms TX, Inc. JYI5213055804N-1 05/03/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(2),

417.5(a)(3),

417.5(b)

M3473

3

Taylor Farms TX, Inc. JYI0414053904N-1 05/04/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b),

416.4(d)

M3473

3

Taylor Farms TX, Inc. JYI2014060508N-1 06/08/2018 03G0

2

417.4(a)(2)(ii)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

979

EstNbr EstName NR# Date Task Regs

M3473

3

Taylor Farms TX, Inc. JYI5008062818N-1 06/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3461

5

Hyde and Hyde XBW0820045306N-1 04/05/2018 03G0

2

417.4(a)(2)(ii),

417.5(a)(2)

M3461

5

Hyde and Hyde XBW0819051418N-1 05/17/2018 06D0

2

305.2(a), 381.26

M3461

5

Hyde and Hyde XBW3310054919N-1 05/18/2018 01C02 416.13(c), 416.4(b),

416.4(d)

M3461

5

Hyde and Hyde XBW0815055229N-1 05/26/2018 01C02 416.13(b)

M3461

5

Hyde and Hyde XBW1714064009N-1 06/09/2018 01D0

1

416.2(b)(1),

416.4(b)

M3461

5

Hyde and Hyde XBW4514073302N-1 06/28/2018 03A0

2

417.4(a)(1),

417.4(a)(3)(i)

M546C Ameristar Meats, Inc. DRZ3509042505N-1 04/05/2018 01D0

1

416.4(b)

M546C Ameristar Meats, Inc. DRZ4608042224N-1 04/24/2018 01D0

1

416.4(b)

M546C Ameristar Meats, Inc. DRZ0009051903N-1 05/03/2018 01B02 416.13(c), 416.4(b)

M546C Ameristar Meats, Inc. DRZ5308064607N-1 06/07/2018 01B02 416.13(c)

M546C Ameristar Meats, Inc. DRZ5709061318N-1 06/18/2018 01B02 416.13(c)

M3470

3

Taylor Farms FQV2010045616N-1 04/14/2018 03G0

2

417.2(c)(4)

M3470

3

Taylor Farms FQV5011054428N-1 05/27/2018 01D0

1

416.2(h)(1),

416.2(h)(3)

M3470

3

Taylor Farms FQV0008060515N-1 06/12/2018 03G0

2

417.2(c)(4)

M3470

3

Taylor Farms FQV3613062213N-1 06/12/2018 01C02 416.13(b), 416.13(c)

M3464

3

Five Star Gourmet Foods, Inc. FYP5413045915N-1 04/15/2018 03G0

2

417.5(a)(1)

M3464

3

Five Star Gourmet Foods, Inc. FYP0407053809N-1 05/08/2018 01D0

1

416.2(d)

M3464

3

Five Star Gourmet Foods, Inc. FYP4213050225N-1 05/25/2018 01C02 416.13(c), 416.14

M3464

3

Five Star Gourmet Foods, Inc. FYP3718062415N-1 06/15/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M3471

5

Texas Meat Packers HFG2307052816N-1 05/15/2018 01D0

1

416.4(d), 416.5(a)

M3471

5

Texas Meat Packers HFG1801051222N-1 05/21/2018 01C02
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

980

EstNbr EstName NR# Date Task Regs

M3471

5

Texas Meat Packers HFG1801051222N-2 05/21/2018 01C02 416.1, 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M3471

5

Texas Meat Packers HFG2007050524N-1 05/24/2018 01B02 416.13(c), 416.14

M3471

5

Texas Meat Packers HFG2000051926N-1 05/25/2018 01C02 416.13(c),

416.2(b)(4),

416.2(e)(2),

416.2(e)(3),

416.4(a), 416.4(d)

M3471

5

Texas Meat Packers HFG5606060911N-1 06/11/2018 01C02 416.13(c), 416.4(d)

M3480

6

PurFoods, LLC XHP4613042526N-1 04/26/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M1957

A

Chicago Meat Authority NCE2408062420N-1 06/20/2018 01C02 416.2(a)

M3454

3

Brewer Meats DFN1516063819N-1 06/19/2018 04C02 313.2

M3480

0

Hale and Hearty Soups, LLC FEJ1803045925N-1 04/25/2018 01D0

1

416.2(e)(3),

416.2(e)(5),

416.2(e)(6)

M3480

0

Hale and Hearty Soups, LLC FEJ1408052508N-1 05/08/2018 01D0

1

416.2(d)

M3480

0

Hale and Hearty Soups, LLC FEJ2512064522N-1 06/22/2018 01C02 416.13(c),

416.2(b)(1)

P34805 Gold Creek Processing LLC BWV5013065112N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.14

P34805 Gold Creek Processing LLC BWV2309063618N-1 06/18/2018 01B02 416.13(a),

416.13(c), 416.14

M3470

7

Taste of Italy HLZ4513050622N-1 05/22/2018 01D0

1

416.2(d)

M3474

1

American Beef Packers, Inc. FBA2414043210N-1 04/10/2018 01B02 416.4(d)

M3474

1

American Beef Packers, Inc. FBA2020075705N-1 04/19/2018 04A0

8

310.22(e)(2)

M3474

1

American Beef Packers, Inc. FBA0815064428N-1 06/28/2018 01D0

1

416.6

M3474

1

American Beef Packers, Inc. FBA3512065929N-1 06/28/2018 01C01 416.4(d)

M3474

1

American Beef Packers, Inc. FBA4213065330N-1 06/30/2018 01B02 416.13(a),

416.13(b),

416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

981

EstNbr EstName NR# Date Task Regs

M3470

8

Ajinomoto Windsor, Inc. XUK2511043818N-1 04/18/2018 01D0

1

416.2(d)

M3470

8

Ajinomoto Windsor, Inc. XUK3422043930N-1 04/30/2018 01D0

1

416.2(h)(2)

M3843

9

Walls Gourmet Foods LLC TMX3016040226N-1 04/26/2018 03G0

2

430.4(c)(2),

430.4(c)(3)

M3843

9

Walls Gourmet Foods LLC TMX5409054730N-1 05/29/2018 03A0

2

417.2(a)(1),

417.2(c)(1),

417.4(a)(1),

417.5(a)(1),

417.5(a)(2)

M3483

2

Cured Foods LLC FZY2708055129N-1 05/25/2018 03E02 417.4(a)(2)(i)

M3483

4

Taylor Farms Northwest LLC RLA5915040504N-1 04/04/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3)

M3483

4

Taylor Farms Northwest LLC RLA4318040511N-1 04/11/2018 01C02 416.1, 416.2(d)

M3483

4

Taylor Farms Northwest LLC RLA1322044514N-1 04/14/2018 01D0

1

416.1, 416.2(d),

416.4(b)

M3483

4

Taylor Farms Northwest LLC RLA5610045919N-1 04/19/2018 01B02 416.13(a)

M3483

4

Taylor Farms Northwest LLC RLA4119040921N-1 04/21/2018 01C02 416.4(d)

M3483

4

Taylor Farms Northwest LLC RLA4413045530N-1 04/28/2018 01C02 416.13(c), 416.15(b)

M3483

4

Taylor Farms Northwest LLC RLA3413055407N-1 05/07/2018 01B02 416.13(a)

M3483

4

Taylor Farms Northwest LLC RLA4513051507N-1 05/07/2018 01D0

1

416.1, 416.2(d)

M3483

4

Taylor Farms Northwest LLC RLA5021055707N-1 05/07/2018 01D0

1

416.1, 416.2(d)

M3483

4

Taylor Farms Northwest LLC RLA2022052516N-1 05/16/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M3483

4

Taylor Farms Northwest LLC RLA0616052320N-1 05/20/2018 01C02 416.13(c), 416.2(d)

M3483

4

Taylor Farms Northwest LLC RLA4014053921N-1 05/21/2018 01C02 416.13(c)

M3483

4

Taylor Farms Northwest LLC RLA1622052722N-1 05/22/2018 01C02 416.13(c), 416.4(d)

M3483

4

Taylor Farms Northwest LLC RLA2208054429N-1 05/28/2018 01D0

1

314.3

M3483

4

Taylor Farms Northwest LLC RLA2912051028N-1 05/28/2018 01C02 416.13(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

982

EstNbr EstName NR# Date Task Regs

M3483

4

Taylor Farms Northwest LLC RLA0401060507N-1 06/06/2018 01C02 416.13(c), 416.4(d)

M3483

4

Taylor Farms Northwest LLC RLA3618065515N-1 06/15/2018 01C02 416.13(c), 416.2(d)

M3483

4

Taylor Farms Northwest LLC RLA1715060025N-1 06/25/2018 04B04 381.117

M3483

4

Taylor Farms Northwest LLC RLA5008065125N-1 06/25/2018 01B02 416.13(a)

M3483

4

Taylor Farms Northwest LLC RLA3518064026N-1 06/26/2018 01C02 416.1, 416.13(c),

416.4(d)

M3483

4

Taylor Farms Northwest LLC RLA1816063428N-1 06/28/2018 04B04 381.129

M3482

8

Vito & Nicks II Frozen Foods XAE4120043907N-1 04/05/2018 03H0

2

417.5(a)(2)

M3482

8

Vito & Nicks II Frozen Foods XAE0414042916N-1 04/16/2018 01D0

1

416.2(d)

M3482

8

Vito & Nicks II Frozen Foods XAE3011042724N-1 04/18/2018 03H0

2

417.5(a)(1),

417.5(a)(2)

M3482

8

Vito & Nicks II Frozen Foods XAE1808063017N-1 06/12/2018 04B04 318.1(c)

M3482

8

Vito & Nicks II Frozen Foods XAE2412060317N-1 06/13/2018 06D0

2

307.4(a)

M3482

8

Vito & Nicks II Frozen Foods XAE4310063017N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M3482

8

Vito & Nicks II Frozen Foods XAE0515061024N-1 06/20/2018 03H0

2

417.2(a)(2)

M3482

8

Vito & Nicks II Frozen Foods XAE5012060624N-1 06/21/2018 01D0

1

416.2(a)

M3482

8

Vito & Nicks II Frozen Foods XAE1017062326N-1 06/25/2018 04B04 318.1(c)

M3482

8

Vito & Nicks II Frozen Foods XAE1814073101N-1 06/27/2018 03H0

2

417.5(a)(1)

M3482

8

Vito & Nicks II Frozen Foods XAE5514074401N-1 06/27/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M1865

4C

Mucca Inc. TSQ1112052502N-1 05/02/2018 03C02 417.5(a)(1)

M1865

4C

Mucca Inc. TSQ5115052024N-1 05/24/2018 03C02 417.5(a)(1)

M1865

4C

Mucca Inc. TSQ1815065126N-1 06/26/2018 01D0

1

416.3(b)

M3476

9

Rayfield Meat Center JNF2012040724N-1 04/24/2018 01C01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

983

EstNbr EstName NR# Date Task Regs

M3479

9

Fares Halal PCJ4315053715N-1 05/15/2018 01D0

1

416.2(a), 416.2(d),

416.4(d)

M3479

9

Fares Halal PCJ4609052218N-1 05/18/2018 06B01 303.1(a)(2)(iii),

316.16

M3479

9

Fares Halal PCJ5417052421N-1 05/21/2018 01D0

1

416.2(a), 416.2(d),

416.4(d)

M3479

9

Fares Halal PCJ4211062914N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(3)

M3479

9

Fares Halal PCJ1611064318N-1 06/18/2018 01D0

1

416.2(a),

416.2(b)(3)

M3479

9

Fares Halal PCJ3010060719N-1 06/18/2018 01E01 310.25(a)

M3479

9

Fares Halal PCJ0611073209N-1 06/19/2018 03A0

2

417.5(a)(1)

M3479

9

Fares Halal PCJ4610061021N-1 06/21/2018 06B01 303.1(a)(2)(ii),

303.1(a)(2)(iii),

316.16, 416.4(d)

M3844

7

BelGioioso Cheese Inc. FFS2605055623N-1 05/22/2018 01B02 416.13(a), 416.13(c)

M3478

9

IPMF LLC VZG4910065411N-1 06/11/2018 01D0

1

416.2(b)(1),

416.2(e)(3),

416.4(b)

M3157

8

Trenton Processing Center, Inc. LKK3113040102N-1 04/02/2018 03B02 417.2(a)(2),

417.4(a)

M3157

8

Trenton Processing Center, Inc. LKK4307055216N-1 05/16/2018 04C02 313.15(a)(1),

313.15(b)(1)(iii)

M3157

8

Trenton Processing Center, Inc. LKK0813065818N-1 06/18/2018 04B04 424.21(c),

424.22(c)(4)

M3157

8

Trenton Processing Center, Inc. LKK5912060522N-1 06/22/2018 04C02 313.30(a)(3)

P34646 Masala Inc. BFZ3609053208N-1 05/07/2018 03G0

2

417.2(c)(6),

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

P34646 Masala Inc. BFZ1611062308N-1 06/06/2018 01D0

1

416.1, 416.2(a),

416.2(b)(2),

416.2(b)(3)

P34646 Masala Inc. BFZ3207060708N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(3)

P34646 Masala Inc. BFZ0010062608N-1 06/08/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(a)

P34646 Masala Inc. BFZ1010061213N-1 06/13/2018 01D0

1

416.2(a),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

984

EstNbr EstName NR# Date Task Regs

P34646 Masala Inc. BFZ5306062627N-1 06/26/2018 01D0

1

416.2(a),

416.2(b)(3)

M3178

7

BAFS, Inc. XOR5607043005N-1 04/05/2018 01D0

1

416.1, 416.5(a)

M3178

7

BAFS, Inc. XOR5908042324N-1 04/24/2018 01B02 416.15(a), 416.4(a)

M3846

3

La Indi Poultry JTY4109042913N-1 04/13/2018 01C01 416.16(a)

M3846

3

La Indi Poultry JTY3308062615N-1 06/15/2018 01C01 416.13(c), 416.16(a)

M3846

8

Colorado Premium Foods ZNN4215042526N-1 04/26/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

M3846

8

Colorado Premium Foods ZNN1715051208N-1 05/08/2018 01B02 416.13(a), 416.4(b)

M3846

8

Colorado Premium Foods ZNN3014054925N-1 05/25/2018 03C02 381.1_Adulterated

M3484

0

Crispheart Produce, Inc. VFB5409050711N-1 05/10/2018 03G0

2

417.2(a)(2),

417.2(e)

M3484

0

Crispheart Produce, Inc. VFB3208060820N-1 06/20/2018 01C02 416.13(c), 416.3(a),

416.5(b)

M3484

0

Crispheart Produce, Inc. VFB3912060229N-1 06/29/2018 01C02 416.13(c), 416.14,

416.2(b)(1)

M3845

5

Sandy Trail Farm Inc. BDZ1115065319N-1 06/19/2018 01D0

1

416.2(a)

M2720

A

Schuster Meat Corp RXN5610044218N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2720

A

Schuster Meat Corp RXN0812060505N-1 06/05/2018 01B02 416.13(c), 416.4(a)

M3844

6

SunRich Foods International Corp HSC3617043110N-1 04/10/2018 01C02 416.12(a)

M3844

6

SunRich Foods International Corp HSC4412055109N-1 05/09/2018 01B02 416.13(c), 416.4(b)

M3844

6

SunRich Foods International Corp HSC5717050525N-1 05/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M3844

6

SunRich Foods International Corp HSC0316063901N-1 06/01/2018 03H0

2

417.5(c)

M3844

6

SunRich Foods International Corp HSC4210063815N-1 06/15/2018 01B02 416.13(c), 416.4(b)

M3483

5

Kansas City Sausage, LLC XMR2709044311N-1 04/11/2018 01B02 416.13(c)

M3483

5

Kansas City Sausage, LLC XMR5717054315N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

985

EstNbr EstName NR# Date Task Regs

M3483

5

Kansas City Sausage, LLC XMR4622051722N-1 05/22/2018 01D0

1

416.2(d)

M3483

5

Kansas City Sausage, LLC XMR4723051523N-1 05/23/2018 01D0

1

416.2(b)(1),

416.2(d)

M3483

5

Kansas City Sausage, LLC XMR4823065401N-1 06/01/2018 01D0

1

416.2(b)(1),

416.2(d)

M3483

5

Kansas City Sausage, LLC XMR5917060206N-1 06/06/2018 01D0

1

416.1, 416.2(b)(1),

416.2(d)

M3483

5

Kansas City Sausage, LLC XMR3023063711N-1 06/11/2018 01D0

1

416.1, 416.2(d)

M3483

5

Kansas City Sausage, LLC XMR2308060612N-1 06/12/2018 01B02 416.13(a)

M3483

5

Kansas City Sausage, LLC XMR2218064414N-1 06/14/2018 01D0

1

416.1, 416.2(b)(1)

M3849

3

Seven Nation Food Company TEE5111060708N-1 06/08/2018 03B02 417.5(a)(1)

M3849

3

Seven Nation Food Company TEE5209063825N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(3)

M3855

3

Flying Food Group ZTH3511045617N-1 04/17/2018 01C02 416.2(b)(1),

416.2(b)(2),

416.2(d),

416.2(e)(3),

416.4(d),

430.4(c)(3)

M3855

3

Flying Food Group ZTH5005044825N-1 04/25/2018 01C02 416.2(e)(3),

416.4(d),

430.4(c)(3)

M3482

6

Alex's Deli ZBC4813042824N-1 04/24/2018 01B02 416.13(a), 416.13(c)

M3855

6

Heritage Meats ZJW4609044503N-1 04/03/2018 01B02 416.13(c), 416.4(a)

M3855

6

Heritage Meats ZJW5309044703N-1 04/03/2018 03C02 417.5(a)(1)

M3855

6

Heritage Meats ZJW2109045124N-1 04/24/2018 01B02 416.13(c), 416.4(a)

M3855

6

Heritage Meats ZJW0910051402N-1 05/01/2018 03B02 417.5(a)(1)

M3855

6

Heritage Meats ZJW1709055603N-1 05/03/2018 01D0

1

416.4(d)

M3855

6

Heritage Meats ZJW2613050804N-1 05/04/2018 01D0

1

416.4(d)

M3855

6

Heritage Meats ZJW0714055515N-1 05/15/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

986

EstNbr EstName NR# Date Task Regs

M3855

6

Heritage Meats ZJW4219055229N-1 05/29/2018 03C02 417.5(a)(1),

417.5(a)(3),

417.5(b)

M3855

6

Heritage Meats ZJW5513065211N-1 06/11/2018 01D0

1

416.1, 416.2(h)(2)

M3855

6

Heritage Meats ZJW0610065028N-1 06/28/2018 01B02 416.15(b), 416.3(a)

M3481

4

701 Foods, Inc. PEL0510053004N-1 05/04/2018 01B02 416.13(c)

M3481

4

701 Foods, Inc. PEL2211061801N-1 06/01/2018 03H0

2

417.4(a)(2)(i)

M3481

4

701 Foods, Inc. PEL2510064727N-1 06/27/2018 01D0

1

416.2(b)(2),

416.2(d)

M1748

0A

Ramar International Corporation XSK3809041518N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M1748

0A

Ramar International Corporation XSK4508055610N-1 05/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1748

0A

Ramar International Corporation XSK2310065121N-1 06/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1748

0A

Ramar International Corporation XSK0615060027N-1 06/27/2018 01D0

1

416.2(d), 416.4(d)

M1748

0A

Ramar International Corporation XSK3110063628N-1 06/28/2018 03G0

2

417.2(a)(1)

M2121

7A

Procesadora La Hacienda, Inc. LWX5610063107N-1 06/07/2018 01B02 416.2(b)(1),

416.3(a), 416.4(a),

416.4(b)

M3856

0

Los 7 Hermanos Corporation HOK0609063201N-1 06/01/2018 03B02 417.4(a)(2)(iii)

M3442

9

Seoul Soondae Inc. JNG5808042802N-1 04/02/2018 01B02 416.13(c), 416.4(a)

M3442

9

Seoul Soondae Inc. JNG5913055017N-1 05/17/2018 01D0

1

416.2(b)(2),

416.2(d)

M3442

9

Seoul Soondae Inc. JNG0412064618N-1 06/18/2018 03G0

2

417.5(b)

M3854

6

Palace Meat Company ZHV4713053810N-1 05/10/2018 01C02 416.2(b)(3),

416.4(d)

M3845

0

J&J Distributing ZPP0214053109N-1 05/09/2018 01D0

1

416.3(a)

M3845

0

J&J Distributing ZPP2312051711N-1 05/11/2018 01C02 416.4(d)

M3855

0

Heritage Specialty Foods, LLC PKE1614042211N-1 04/10/2018 01B02 416.13(c), 416.2(a)

M3479

5

Summer Garden Food

Manufacturing

XIA1406052914N-1 05/14/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

987

EstNbr EstName NR# Date Task Regs

M3473

6

TFC Poultry ZHW3309054309N-1 05/09/2018 01B02 416.13(c),

416.2(b)(2),

416.2(e)(4)

M3988

6

The Last Best Foods Inc. PCL3209053215N-1 05/15/2018 01B02 416.4(b)

M3989

2

Fresh & Ready Foods LLC VRO1706041416N-1 04/16/2018 01D0

1

416.2(b)(2)

M3989

2

Fresh & Ready Foods LLC VRO3800044718N-1 04/17/2018 04B04 317.2(c), 317.2(f)

M3989

2

Fresh & Ready Foods LLC VRO3914065411N-1 06/11/2018 01D0

1

416.2(a)

M3851

4

C & S Poultry LMD5617040602N-1 04/02/2018 01D0

1

416.2(b)(2),

416.2(e)(3),

416.2(e)(5),

416.2(h)(2),

416.4(c)

M3851

4

C & S Poultry LMD1717042204N-1 04/04/2018 01D0

1

416.2(g)(1)

M3851

4

C & S Poultry LMD4514043904N-1 04/04/2018 01D0

1

416.1, 416.2(e)(4)

M3851

4

C & S Poultry LMD4814045307N-1 04/06/2018 03C02 417.5(a)(1)

M3851

4

C & S Poultry LMD5920044323N-1 04/21/2018 01C02 416.13(c), 416.4(d)

M3851

4

C & S Poultry LMD4421042726N-1 04/25/2018 01D0

1

416.2(e)(4)

M3851

4

C & S Poultry LMD5218040526N-1 04/25/2018 01C02 416.13(c), 416.4(d)

M3851

4

C & S Poultry LMD2218045826N-1 04/26/2018 01D0

1

416.2(d), 416.3(c)

M3851

4

C & S Poultry LMD5223045226N-1 04/26/2018 03C02 417.5(a)(2),

417.5(a)(3),

417.5(b)

M3851

4

C & S Poultry LMD5918043027N-1 04/27/2018 01C02 416.13(c), 416.4(a)

M3851

4

C & S Poultry LMD3521044330N-1 04/30/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M3851

4

C & S Poultry LMD5220042930N-1 04/30/2018 01D0

1

416.2(d)

M3851

4

C & S Poultry LMD1921051603N-1 05/03/2018 01C02 416.13(c), 416.4(a)

M3851

4

C & S Poultry LMD5214055704N-1 05/04/2018 01C02 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

988

EstNbr EstName NR# Date Task Regs

M3851

4

C & S Poultry LMD0622051005N-1 05/05/2018 01D0

1

416.2(h)(3),

416.3(c)

M3851

4

C & S Poultry LMD2321051805N-1 05/05/2018 01C02 416.13(c), 416.4(a)

M3851

4

C & S Poultry LMD4322055316N-1 05/15/2018 01D0

1

416.2(b)(2),

416.2(d)

M3851

4

C & S Poultry LMD2922053423N-1 05/23/2018 01C02 416.4(a), 416.4(d)

M3851

4

C & S Poultry LMD5910064505N-1 06/05/2018 01D0

1

416.1, 416.2(e)(4)

M3851

4

C & S Poultry LMD0700062517N-1 06/13/2018 04B04 381.37(a)

M3851

4

C & S Poultry LMD3422065716N-1 06/14/2018 01D0

1

416.2(b)(4)

M3851

4

C & S Poultry LMD1423061420N-1 06/18/2018 03C02 417.5(a)(1)

M3851

4

C & S Poultry LMD3003061520N-1 06/18/2018 04B01 381.115

M3851

4

C & S Poultry LMD1501073507N-1 06/28/2018 03C02 417.5(a)(1)

M3843

2

Los Pasteles de La Abuela PKF4307043012N-1 04/09/2018 01D0

1

416.2(b)(1),

416.4(b)

M3847

9

B&O Island Style Chamorro Sausage LUX3521044911N-1 04/11/2018 03B02 417.5(a)(3),

417.5(b)

M3446

7

United Food Service, Inc. XYE2016041411N-1 04/11/2018 01D0

1

416.2(a)

M3446

7

United Food Service, Inc. XYE2323042323N-1 04/23/2018 01D0

1

416.4(d)

M3446

7

United Food Service, Inc. XYE2616050601N-1 04/30/2018 01C02 416.4(d)

M3446

7

United Food Service, Inc. XYE4801051116N-1 05/15/2018 01D0

1

416.4(d)

M3446

7

United Food Service, Inc. XYE3423061003N-1 06/03/2018 04B04 317.2(b), 317.2(i)

M3446

7

United Food Service, Inc. XYE4000060415N-1 06/14/2018 01D0

1

416.5(a)

M3446

7

United Food Service, Inc. XYE1203061018N-1 06/17/2018 01D0

1

416.2(d)

M3847

8

Pacific Produce Corporation NBO1421041504N-1 04/04/2018 01B02 416.13(a)

M3847

8

Pacific Produce Corporation NBO2119042115N-1 04/15/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

989

EstNbr EstName NR# Date Task Regs

M3847

8

Pacific Produce Corporation NBO1600060706N-1 06/06/2018 03C02 417.4(a)(2)(iii)

P38555 Anco Poultry Processing TQR4312045002N-1 04/02/2018 01C02 416.13(c), 416.4(d)

M3853

0

Greenridge Farm, Inc. TYL0609041504N-1 04/04/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M3853

0

Greenridge Farm, Inc. TYL0613051321N-1 05/21/2018 01C02 416.13(b),

416.13(c), 416.4(b)

M3853

0

Greenridge Farm, Inc. TYL4509062419N-1 06/19/2018 01C02 416.13(b), 416.14,

416.15(a),

416.15(b),

416.2(b)(2),

416.2(d), 416.4(d)

M3856

4

Foreman's Boudin Kitchen BVF5613063805N-1 06/05/2018 01C02 416.13(c), 416.2(d)

M3856

4

Foreman's Boudin Kitchen BVF4407064627N-1 06/27/2018 01D0

1

416.4(b)

M3470

0

Blackberry Farm HSD4513045525N-1 04/25/2018 01D0

1

416.2(b)(2),

416.4(b)

M3470

0

Blackberry Farm HSD0012050407N-1 05/07/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M3470

0

Blackberry Farm HSD0811054829N-1 05/29/2018 01D0

1

416.2(b)(2)

P33900 Foster Poultry Farms, A California

Corporation

NHH1621045102N-1 04/02/2018 01D0

1

416.2(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH1516040603N-1 04/03/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH5800042204N-1 04/03/2018 01B02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH2216043804N-1 04/04/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH4216045705N-1 04/05/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH5009045106N-1 04/06/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH0506040109N-1 04/08/2018 01D0

1

416.2(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH4200043310N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH2700041412N-1 04/11/2018 01B02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH0401043417N-1 04/16/2018 01B02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH2102043218N-1 04/17/2018 01D0

1

416.2(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

990

EstNbr EstName NR# Date Task Regs

P33900 Foster Poultry Farms, A California

Corporation

NHH5920041718N-1 04/18/2018 01D0

1

416.2(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH5000042020N-1 04/19/2018 01B02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH3102041726N-1 04/25/2018 01B02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH4214042225N-1 04/25/2018 01C02 416.12(a),

416.13(c),

416.2(b)(2),

416.2(d), 416.4(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH1904062305N-1 04/26/2018 03A0

2

417.5(a)(1)

P33900 Foster Poultry Farms, A California

Corporation

NHH1913044827N-1 04/27/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH2522041430N-1 04/30/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH0922050001N-1 05/01/2018 03J04 381.65(f),

417.2(c)(4)

P33900 Foster Poultry Farms, A California

Corporation

NHH1301053202N-1 05/01/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH4502054304N-1 05/03/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH0913054908N-1 05/08/2018 03J02 417.2(c)(7)

P33900 Foster Poultry Farms, A California

Corporation

NHH4502052911N-1 05/10/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH0221051715N-1 05/15/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH3611054516N-1 05/15/2018 01D0

1

381.65(a), 416.1

P33900 Foster Poultry Farms, A California

Corporation

NHH5200052216N-1 05/15/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH4902050217N-1 05/16/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH1800050218N-1 05/17/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH2017054317N-1 05/17/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH2521050917N-1 05/17/2018 01D0

1

416.4(b)

P33900 Foster Poultry Farms, A California

Corporation

NHH4100052818N-1 05/17/2018 04B04 381.117, 381.126

P33900 Foster Poultry Farms, A California

Corporation

NHH1004052523N-1 05/22/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

991

EstNbr EstName NR# Date Task Regs

P33900 Foster Poultry Farms, A California

Corporation

NHH0200050024N-1 05/23/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH2704052424N-1 05/23/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH1604055625N-1 05/24/2018 03J04 381.65(f),

417.2(c)(4)

P33900 Foster Poultry Farms, A California

Corporation

NHH3613050425N-1 05/24/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH3523053428N-1 05/28/2018 01D0

1

416.2(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH5017050029N-1 05/29/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH0903061701N-1 05/30/2018 03J02 417.4(a)(2)(iii),

417.5(a)(3)

P33900 Foster Poultry Farms, A California

Corporation

NHH1816055930N-1 05/30/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH4600055331N-1 05/30/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH2700061601N-1 05/31/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH2517062201N-1 06/01/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH4402060004N-1 06/03/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH1901063905N-1 06/04/2018 01D0

1

416.4(b)

P33900 Foster Poultry Farms, A California

Corporation

NHH2403065406N-1 06/05/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH3304062106N-1 06/05/2018 01D0

1

416.4(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH2002062207N-1 06/06/2018 04B04 381.126

P33900 Foster Poultry Farms, A California

Corporation

NHH3800060808N-1 06/07/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH1704064512N-1 06/11/2018 03J04 381.65(f),

417.2(c)(4)

P33900 Foster Poultry Farms, A California

Corporation

NHH5200063812N-1 06/11/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH2001065213N-1 06/12/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH3404060415N-1 06/14/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

992

EstNbr EstName NR# Date Task Regs

P33900 Foster Poultry Farms, A California

Corporation

NHH4822061615N-1 06/15/2018 01D0

1

416.2(b)(4)

P33900 Foster Poultry Farms, A California

Corporation

NHH5106065215N-1 06/15/2018 06D0

2

418.2

P33900 Foster Poultry Farms, A California

Corporation

NHH4805064618N-1 06/17/2018 01D0

1

416.2(b)(4)

P33900 Foster Poultry Farms, A California

Corporation

NHH2904061819N-1 06/18/2018 03J04 381.65(f),

417.2(c)(4)

P33900 Foster Poultry Farms, A California

Corporation

NHH4022062618N-1 06/18/2018 03J04 381.65(f),

417.2(c)(4)

P33900 Foster Poultry Farms, A California

Corporation

NHH4023061818N-1 06/18/2018 01D0

1

416.4(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH4005060420N-1 06/19/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH5700062821N-1 06/20/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH0400063922N-1 06/21/2018 01D0

1

416.2(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH0517063626N-1 06/25/2018 01C02 416.13(c), 416.15(a)

P33900 Foster Poultry Farms, A California

Corporation

NHH0821063626N-1 06/26/2018 01B02 416.13(a), 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH1217061126N-1 06/26/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH2222062226N-1 06/26/2018 03J04 381.65(f),

417.2(c)(4)

P33900 Foster Poultry Farms, A California

Corporation

NHH3104060127N-1 06/26/2018 01D0

1

416.2(d)

P33900 Foster Poultry Farms, A California

Corporation

NHH1803061129N-1 06/28/2018 03J04 381.65(f)

P33900 Foster Poultry Farms, A California

Corporation

NHH1217064929N-1 06/29/2018 01C02 416.13(c)

P33900 Foster Poultry Farms, A California

Corporation

NHH5609072602N-1 06/29/2018 01C02 416.13(c)

M3390

1

Foster Poultry Farms, A California

Corporation

HAY5000040227N-1 04/26/2018 01C02 416.1, 416.13(c),

416.2(d)

M3390

1

Foster Poultry Farms, A California

Corporation

HAY4316061701N-1 05/30/2018 01D0

1

416.2(d)

M3390

1

Foster Poultry Farms, A California

Corporation

HAY5823054330N-1 05/30/2018 01C02

M3390

1

Foster Poultry Farms, A California

Corporation

HAY3519062806N-1 06/05/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

993

EstNbr EstName NR# Date Task Regs

M3390

1

Foster Poultry Farms, A California

Corporation

HAY4014062707N-1 06/07/2018 01D0

1

416.2(b)(2)

M3390

1

Foster Poultry Farms, A California

Corporation

HAY1200065613N-1 06/12/2018 01D0

1

416.2(d)

M3390

1

Foster Poultry Farms, A California

Corporation

HAY4207060323N-1 06/23/2018 01B02 416.13(c), 416.4(b)

M3390

1

Foster Poultry Farms, A California

Corporation

HAY1300061529N-1 06/29/2018 01D0

1

416.4(d)

M3994

1

Casanova Market Inc. NPB5306061117N-1 06/17/2018 01D0

1

416.2(b)(2)

M3994

1

Casanova Market Inc. NPB3506063920N-1 06/20/2018 04B04 381.129

P17778 ENA Meat Packing Corp. TMZ2210042525N-1 04/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(d)

P17778 ENA Meat Packing Corp. TMZ3712055330N-1 04/30/2018 03A0

2

417.4(a)(2)

P17778 ENA Meat Packing Corp. TMZ5908050109N-1 05/09/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(c), 416.2(d),

416.2(e)(3),

416.4(d)

M199P Progressive Processing, LLC FRG3514051931N-1 05/31/2018 01D0

1

416.2(b)(2)

M199P Progressive Processing, LLC FRG3706064812N-1 06/12/2018 01D0

1

416.3(c)

M3854

0

So Ono Food Products, LLC LGK1713043527N-1 04/26/2018 01B02 416.13(c), 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.4(a)

M3854

0

So Ono Food Products, LLC LGK1015055524N-1 05/24/2018 01B02 416.13(a),

416.13(c),

416.2(e)(2),

416.2(e)(3),

416.4(a), 416.4(b)

M3854

0

So Ono Food Products, LLC LGK0617055229N-1 05/29/2018 01D0

1

416.2(b)(3)

M3854

0

So Ono Food Products, LLC LGK1317054129N-1 05/30/2018 04B04 317.1

M3854

0

So Ono Food Products, LLC LGK1917054829N-1 05/30/2018 03G0

2

417.2(a)(1),

417.2(a)(2),

430.4(b)(3)

M3854

0

So Ono Food Products, LLC LGK4219063018N-1 06/18/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

994

EstNbr EstName NR# Date Task Regs

M3854

0

So Ono Food Products, LLC LGK0417061430N-1 06/30/2018 01B02 416.13(c), 416.16(a)

M3477

4

Progressive Food Products BJT4306062001N-1 05/30/2018 01B02 416.4(a), 416.4(b)

M3477

4

Progressive Food Products BJT0507060901N-1 05/31/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.2(h)(3),

416.3(c), 416.4(b)

M3477

4

Progressive Food Products BJT0211064815N-1 06/14/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(d)

M3477

4

Progressive Food Products BJT2923063514N-1 06/14/2018 03C02 417.5(b)

M3477

4

Progressive Food Products BJT2904065218N-1 06/18/2018 01C02 416.1, 416.4(d)

M3477

4

Progressive Food Products BJT4504062618N-1 06/18/2018 04B01 381.123

M3477

4

Progressive Food Products BJT5806063926N-1 06/26/2018 01B02 416.1, 416.14

M3477

4

Progressive Food Products BJT4401062827N-1 06/27/2018 01D0

1

416.1, 416.2(a),

416.2(b)(2),

416.4(d)

M3481

8

Gur-Meat Inc. JHP1611055923N-1 05/23/2018 01C01 416.12(a), 416.14,

416.16(a)

M3851

1

New S.B.L., Inc. PWS0413061320N-1 06/20/2018 01D0

4

416.1, 416.2(a)

M3844

1

P&Z Fine Foods LLC BBA1415041210N-1 04/10/2018 01C01 416.16(a)

M3844

1

P&Z Fine Foods LLC BBA1215054429N-1 05/29/2018 01D0

1

381.95(c), 416.3(c)

M3844

1

P&Z Fine Foods LLC BBA0008063805N-1 06/05/2018 01C01 416.16(a)

M3994

2

Farview Farms Meat Company FPG5811062614N-1 06/11/2018 01B02 416.13(a)

M3996

7

Thrive Life LLC TST1813043412N-1 04/12/2018 04B04 317.2(i)

M3996

7

Thrive Life LLC TST2713040824N-1 04/24/2018 01D0

1

416.4(a)

M3996

7

Thrive Life LLC TST4213040925N-1 04/25/2018 01B02 416.13(c)

M3996

7

Thrive Life LLC TST2404054510N-1 05/09/2018 04B04 317.2(i), 381.123
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

995

EstNbr EstName NR# Date Task Regs

M3996

7

Thrive Life LLC TST4713065806N-1 06/06/2018 01D0

1

416.2(b)(1),

416.2(b)(4),

416.4(b), 416.4(d)

M3996

7

Thrive Life LLC TST5209061920N-1 06/20/2018 04B04 381.118

M3996

7

Thrive Life LLC TST1409065427N-1 06/27/2018 01B02 416.13(c),

416.2(b)(2)

M4000

1

Brett Anthony Foods JNI3121050917N-1 05/17/2018 01D0

1

416.1

M4000

1

Brett Anthony Foods JNI0310053428N-1 05/28/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.4(d)

M4000

1

Brett Anthony Foods JNI3407065006N-1 06/06/2018 01D0

1

416.1, 416.3(a)

M3989

9

SOPAKCO, Inc. RBI4221063508N-1 06/08/2018 01D0

1

416.2(d), 416.5(a)

M4002

8

Luigi and Raffaele's Catering LLC PKG0909045030N-1 04/30/2018 01B02 416.13(c)

M4002

8

Luigi and Raffaele's Catering LLC PKG5510054501N-1 05/01/2018 01C01 416.4(c)

M4002

8

Luigi and Raffaele's Catering LLC PKG4309055008N-1 05/08/2018 04B03 442.4

M4002

8

Luigi and Raffaele's Catering LLC PKG0014053609N-1 05/09/2018 03H0

2

417.5(b)

M4002

8

Luigi and Raffaele's Catering LLC PKG5507050231N-1 05/31/2018 01B02 416.13(c)

M4002

8

Luigi and Raffaele's Catering LLC PKG2310062705N-1 06/05/2018 04B01 318.1(a)

M4002

8

Luigi and Raffaele's Catering LLC PKG1409060618N-1 06/18/2018 03H0

2

417.5(a)(3)

M3856

6

Wells Pork & Beef Products BXH4512042404N-1 04/04/2018 01D0

1

416.4(b)

M3856

6

Wells Pork & Beef Products BXH5609045005N-1 04/04/2018 03C02 417.4(a)(2)(i),

417.5(a)(1)

M3856

6

Wells Pork & Beef Products BXH5710044005N-1 04/05/2018 03B02 417.4(a)(2)(i),

417.5(a)(1)

M3856

6

Wells Pork & Beef Products BXH2413041510N-1 04/10/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M3856

6

Wells Pork & Beef Products BXH0912051916N-1 05/16/2018 03B02 417.5(f)

M3856

6

Wells Pork & Beef Products BXH4407052416N-1 05/16/2018 01B02 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

996

EstNbr EstName NR# Date Task Regs

M3856

6

Wells Pork & Beef Products BXH3709054518N-1 05/18/2018 01C02 416.13(c), 416.2(d)

M3856

6

Wells Pork & Beef Products BXH0113054830N-1 05/30/2018 01C02 416.13(c), 416.2(d)

M3856

6

Wells Pork & Beef Products BXH0108062906N-1 06/06/2018 01B02 416.4(b)

M3856

6

Wells Pork & Beef Products BXH4513063119N-1 06/19/2018 01D0

1

416.2(a), 416.2(d)

M3856

6

Wells Pork & Beef Products BXH1613071905N-1 06/26/2018 04B04 317.2(f), 318.1(c),

318.6(a)

M3989

1

P H Foods Inc NJJ4218043911N-1 04/11/2018 01C02 416.2(b)(3)

M3989

1

P H Foods Inc NJJ0319061305N-1 06/05/2018 01C02 416.2(h)(1),

416.3(b)

M3996

8

Donald's Meat Processing, LLC PIF4408044203N-1 04/03/2018 01B02 416.13(a), 416.4(a)

M3996

8

Donald's Meat Processing, LLC PIF4212045518N-1 04/18/2018 03C02 417.4(a)(2)(ii),

417.5(a)(3)

M3996

8

Donald's Meat Processing, LLC PIF4909042324N-1 04/24/2018 04C02 313.16(a)(1),

313.2(f),

313.30(a)(3)

M3996

8

Donald's Meat Processing, LLC PIF0008054107N-1 05/07/2018 01B02 416.1, 416.4(a),

416.4(b)

M3996

8

Donald's Meat Processing, LLC PIF0109050024N-1 05/24/2018 01D0

1

325.11(a), 416.1,

416.4(b)

M3996

8

Donald's Meat Processing, LLC PIF4807054731N-1 05/31/2018 01B02 416.1, 416.4(b)

M3996

8

Donald's Meat Processing, LLC PIF4308060908N-1 06/08/2018 01B02 416.1

M3996

8

Donald's Meat Processing, LLC PIF3307060927N-1 06/27/2018 01D0

1

416.2(a)

M3459

2

Kuck's Turkey Farm FDU5707045625N-1 04/25/2018 01C01 416.5(a)

M3989

6

The Fillo Factory LAS3816042204N-1 04/04/2018 04B04 381.123

M3989

6

The Fillo Factory LAS2011064718N-1 06/18/2018 01D0

1

416.2(d)

M3995

2

Emil's Pizza, Inc. HSE4612060711N-1 06/11/2018 03H0

2

417.5(a)(1)

M3853

2

Palmetto Creek Farms LLC NHI2614040126N-1 04/25/2018 01D0

1

416.2(a)

M3853

2

Palmetto Creek Farms LLC NHI0707061413N-1 06/13/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

997

EstNbr EstName NR# Date Task Regs

P38466 Sensenig Turkey Farm LLC TWL2610042403N-1 04/03/2018 03J04 381.65(f),

417.2(c)(4)

P38466 Sensenig Turkey Farm LLC TWL0409044505N-1 04/05/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

P38466 Sensenig Turkey Farm LLC TWL5411040413N-1 04/11/2018 03C02 417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

P38466 Sensenig Turkey Farm LLC TWL5510041819N-1 04/19/2018 01D0

1

416.2(b)(2),

416.4(b), 416.5(a)

P38466 Sensenig Turkey Farm LLC TWL5209040226N-1 04/26/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(d)

P38466 Sensenig Turkey Farm LLC TWL0609050104N-1 05/04/2018 03J02 417.2(c)(7),

417.4(a)(2)(ii)

P38466 Sensenig Turkey Farm LLC TWL2905053908N-1 05/08/2018 01D0

1

416.2(d)

P38466 Sensenig Turkey Farm LLC TWL4908054724N-1 05/24/2018 01B02 416.13(a),

416.13(c), 416.2(d),

416.3(a), 416.4(b)

P38466 Sensenig Turkey Farm LLC TWL4010065907N-1 06/07/2018 01D0

1

416.1, 416.2(a),

416.2(e)(2),

416.2(e)(3),

416.2(e)(4),

416.4(b)

P38466 Sensenig Turkey Farm LLC TWL0113064113N-1 06/13/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P38466 Sensenig Turkey Farm LLC TWL0507064625N-1 06/25/2018 01B02 416.13(c), 416.14

M3846

1

Soup Coop, LLC ZLP2310053624N-1 05/24/2018 01C02 416.4(d)

M3846

1

Soup Coop, LLC ZLP4206060928N-1 06/28/2018 01C02 416.13(c), 416.4(a)

M3854

8

Los Mejores Tmales De Miami Corp DKR3410040030N-1 04/30/2018 01D0

1

416.4(d), 416.5(a),

416.5(b)

M3474

4

Greencore USA, Inc. JZU4410041830N-1 04/30/2018 03A0

4

416.16(a)

M3474

4

Greencore USA, Inc. JZU0008064109N-1 06/09/2018 01B02 416.1, 416.13(a),

416.14, 416.4(a),

416.4(b)

M3474

4

Greencore USA, Inc. JZU2508060513N-1 06/12/2018 03A0

4

416.16(a)

M3474

4

Greencore USA, Inc. JZU0808064330N-1 06/30/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M4005

9

Legendary Meats, LLC FLP2106040007N-1 04/07/2018 01B02 416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

998

EstNbr EstName NR# Date Task Regs

M4005

9

Legendary Meats, LLC FLP0413050007N-1 05/07/2018 01C02 416.4(d)

M4005

9

Legendary Meats, LLC FLP0101051517N-1 05/16/2018 01D0

1

416.2(h)(2)

M4005

9

Legendary Meats, LLC FLP4802061507N-1 06/06/2018 04B04 381.118, 381.129

M3992

8

Olympia Meats VDD3614044006N-1 04/06/2018 01B01 416.16(a)

M3992

8

Olympia Meats VDD1816040610N-1 04/10/2018 01B02 416.13(c)

M3992

8

Olympia Meats VDD4611041013N-1 04/12/2018 01D0

1

416.3(a)

M3992

8

Olympia Meats VDD2913041519N-1 04/18/2018 01D0

1

416.2(b)(2)

M3992

8

Olympia Meats VDD2612054522N-1 04/23/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M3992

8

Olympia Meats VDD4615051825N-1 05/14/2018 03G0

2

417.5(a)(1),

417.5(a)(3), 417.5(c)

M3992

8

Olympia Meats VDD0109054122N-1 05/21/2018 01D0

1

416.4(b)

M3992

8

Olympia Meats VDD0113053722N-1 05/21/2018 03G0

2

417.5(a)(1),

430.4(c)(2)

M3992

8

Olympia Meats VDD5713065008N-1 06/08/2018 01D0

1

416.3(a)

M3992

8

Olympia Meats VDD4912073220N-1 06/26/2018 03E02 417.5(c)

M3999

9

Rite Stuff Foods HQE4213052122N-1 05/14/2018 04B04 317.2(f)

M3843

6

Canteen XKT0809044430N-1 04/26/2018 01D0

1

416.2(b)(1)

M3852

2

Metropolitan Foods BJV3409042103N-1 04/03/2018 01C02 416.4(b)

M4003

0

Panapastry, LLC. XSN1207052816N-1 05/16/2018 04B04 317.2(f), 381.118

M3483

3

Honey Foods, Inc. JFP3613052802N-1 04/04/2018 03A0

2

417.2(c)(7),

417.4(a)(2),

417.4(a)(3)(i),

417.4(a)(3)(ii),

417.5(a)(1)

M3483

3

Honey Foods, Inc. JFP1808041424N-1 04/23/2018 01C02 416.4(d), 416.5(a)

M3483

3

Honey Foods, Inc. JFP4714072404N-1 06/28/2018 03C02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3, 2018

999

EstNbr EstName NR# Date Task Regs

P40124 Victory Management Group LEL3011044417N-1 04/17/2018 01D0

1

416.2(b)(2),

416.2(d)

P40124 Victory Management Group LEL5810041924N-1 04/20/2018 01D0

1

416.2(a)

P40124 Victory Management Group LEL4719050003N-1 05/03/2018 01C02 416.13(c), 416.2(a)

P40124 Victory Management Group LEL2207053511N-1 05/10/2018 01C02 416.13(c)

P40124 Victory Management Group LEL4707053225N-1 05/17/2018 01C02 416.13(c), 416.4(d)

P40124 Victory Management Group LEL5407055825N-1 05/18/2018 01C02 416.13(c), 416.4(d)

P40124 Victory Management Group LEL4107052725N-1 05/23/2018 01D0

1

416.2(d)

P40124 Victory Management Group LEL3414060301N-1 05/30/2018 04A0

3

381.173

P40124 Victory Management Group LEL2810063526N-1 06/25/2018 01B02 416.13(c)

M3998

5

Caito Foods, LLC RBJ5513044309N-1 04/09/2018 01C02 416.13(b), 416.13(c)

M3998

5

Caito Foods, LLC RBJ3907062111N-1 06/11/2018 04B04 318.1(c)

M3998

5

Caito Foods, LLC RBJ1617065223N-1 06/23/2018 01C02 416.4(d)

M4002

6

Hart Food Products Inc TQT0307042319N-1 04/19/2018 04B04 381.118

M4002

6

Hart Food Products Inc TQT3709044225N-1 04/25/2018 03H0

2

417.2(c)(4)

M4002

6

Hart Food Products Inc TQT3914062015N-1 06/15/2018 03H0

2

417.2(a)(1),

417.2(a)(2)

P40155 Selim Halal Food Corporation JLI0311054425N-1 05/25/2018 04B04 381.129

M3410

3

Gentle Harvest FDV0513053215N-1 05/15/2018 01D0

1

416.2(b)(2)

M3410

3

Gentle Harvest FDV0909063304N-1 06/04/2018 03J02 417.5(a)(3)

M3410

3

Gentle Harvest FDV4408062028N-1 06/28/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

M4017

1

L&D Market Inc. BNN2910044910N-1 04/10/2018 01D0

1

416.1, 416.4(d)

M4017

1

L&D Market Inc. BNN2212064829N-1 06/29/2018 04B04 381.118, 412.2

P39916 Mays Poultry LAU4308061508N-1 06/07/2018 01D0

1

416.2(a)

M4003

1

ACC Central Kitchen LLC XMV1012060906N-1 06/06/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1000

EstNbr EstName NR# Date Task Regs

M4003

1

ACC Central Kitchen LLC XMV1410063712N-1 06/12/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M4003

1

ACC Central Kitchen LLC XMV1807064719N-1 06/19/2018 01C02 416.4(d)

M4003

1

ACC Central Kitchen LLC XMV2814062927N-1 06/27/2018 01C01 416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

M4003

1

ACC Central Kitchen LLC XMV5614060129N-1 06/29/2018 01C01 416.2(b)(2),

416.4(b), 416.4(d)

M4016

9

Salazar Natural Meats, Inc. NHK2716055324N-1 05/24/2018 03G0

2

417.4(a)(2)(i)

M4007

9

CaiE Foods ZLR0611044420N-1 04/20/2018 01B02 416.13(c), 416.4(b)

M2676 Southeast Poultry, Inc. TEI2906052318N-1 05/18/2018 01B02 416.13(c)

M2676 Southeast Poultry, Inc. TEI4606065301N-1 06/01/2018 01B02 416.13(c)

M2676 Southeast Poultry, Inc. TEI2706060607N-1 06/07/2018 01B02 416.13(c)

M2676 Southeast Poultry, Inc. TEI5411061520N-1 06/20/2018 01B02 416.13(c)

M4021

6

Lilly's Gastronomia Italiana Inc. ZTL4913064515N-1 06/15/2018 03H0

2

417.2(d),

417.4(a)(3)(ii),

417.5(a)(2),

417.5(a)(3)

M4021

6

Lilly's Gastronomia Italiana Inc. ZTL2209065630N-1 06/30/2018 03H0

2

417.2(a)(1),

417.5(a)(3),

417.5(b)

M4016

8

Waldrep's Meat Processing, Inc. POA2607050829N-1 05/25/2018 01D0

1

416.2(a),

416.2(b)(3)

M4016

8

Waldrep's Meat Processing, Inc. POA2607050829N-2 05/25/2018 01D0

1

416.2(a),

416.2(b)(3)

M4016

8

Waldrep's Meat Processing, Inc. POA1810065213N-1 06/13/2018 04B04 316.9

M4022

8

Russian Style Ravioli Inc. BBC1006042003N-1 04/03/2018 03B02 417.4(a)(2)(i)

M4022

8

Russian Style Ravioli Inc. BBC3411060926N-1 06/26/2018 01D0

1

416.2(b)(2),

416.4(b)

M4011

7

Jerky Junction HQF4608040904N-1 04/04/2018 03C02 417.5(b)

M4018

7

NewLook Products, LLC RDL2400045006N-1 04/05/2018 01D0

1

416.5(a)

M4018

7

NewLook Products, LLC RDL5907040518N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4018

7

NewLook Products, LLC RDL4308053101N-1 05/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1001

EstNbr EstName NR# Date Task Regs

M4018

7

NewLook Products, LLC RDL5011051008N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4018

7

NewLook Products, LLC RDL3215065220N-1 06/20/2018 04B04 381.129, 381.408

M4010

6

Cherry Meat Company JFQ0508055104N-1 05/04/2018 03B02 417.5(b)

M4010

6

Cherry Meat Company JFQ2614052022N-1 05/21/2018 01C01 416.16(a)

M3997

9

JR INTERNATIONAL ENTERPRISES,

INC.

BZA0009041810N-1 04/10/2018 01D0

1

416.2(d)

M3997

9

JR INTERNATIONAL ENTERPRISES,

INC.

BZA2408055816N-1 05/16/2018 01B02 416.13(c)

M3997

9

JR INTERNATIONAL ENTERPRISES,

INC.

BZA2513055918N-1 05/18/2018 03G0

2

417.3(a)(2)

M3997

9

JR INTERNATIONAL ENTERPRISES,

INC.

BZA2212065829N-1 06/29/2018 04B03 442.1, 442.2

M4019

4

Cook Out, Inc. RTP0904043805N-1 04/05/2018 01B02 416.13(c)

M4019

4

Cook Out, Inc. RTP0405063318N-1 06/18/2018 03B02 417.5(a)(1)

M4019

4

Cook Out, Inc. RTP0805063221N-1 06/21/2018 01D0

1

416.2(b)(2)

M4019

4

Cook Out, Inc. RTP0104064125N-1 06/25/2018 01B02 416.13(a), 416.13(c)

M4021

9

Flannery Beef BHV3609064112N-1 06/12/2018 01B02 416.13(c)

M4021

9

Flannery Beef BHV2815065813N-1 06/13/2018 03B02 417.5(a)(3),

417.5(b), 417.5(c)

M4021

9

Flannery Beef BHV0215065129N-1 06/25/2018 01B01 416.13(a),

416.13(c), 416.14,

416.16(a)

M4020

3

LJ's Beef Jerky LLC HYA5123050114N-1 05/14/2018 03F02 417.5(a)(3)

M3383

1A

Ayrshire Farm Management, LC XSP1406060925N-1 06/21/2018 04B04 307.4(a)

M4026

2

Blue Star Meat Corp. DIT3507045924N-1 04/24/2018 01D0

1

416.2(a),

416.2(b)(1)

M4026

2

Blue Star Meat Corp. DIT5707055125N-1 05/25/2018 01D0

1

416.2(h)(2)

M4023

6

Marks Custom Meats LLC JXW2208040917N-1 04/17/2018 03H0

2

417.4(a)(2)(iii),

417.5(a)(3)

M4022

9

Washington State Correctional

Industries

ZRL3621045223N-1 04/23/2018 03G0

2

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1002

EstNbr EstName NR# Date Task Regs

M4022

9

Washington State Correctional

Industries

ZRL3420053231N-1 05/31/2018 03G0

2

417.5(b)

M4022

9

Washington State Correctional

Industries

ZRL2712062307N-1 06/07/2018 01B02 416.13(c), 416.4(b)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC1305043110N-1 04/08/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC1523043008N-1 04/08/2018 01C02 416.13(b),

416.13(c), 416.3(a),

416.5(a)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC3423044408N-1 04/08/2018 04B04 317.2(f)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC4404040810N-1 04/09/2018 01C01 416.16(a)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC5220044817N-1 04/17/2018 01C02 416.13(c), 416.14,

416.3(a), 416.4(b),

416.4(d)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC2618043522N-1 04/19/2018 03G0

2

417.5(a)(1),

430.4(b)(3),

430.4(c)(2),

430.4(c)(3),

430.4(c)(6)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC2618043522N-2 04/19/2018 03G0

2

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC4004042720N-1 04/19/2018 01D0

1

416.1, 416.3(a),

416.4(b)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC5402040322N-1 04/19/2018 01B01 416.13(b),

416.13(c), 416.14,

430.4(b)(3)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC0909051109N-1 05/09/2018 01B02 416.13(a),

416.2(b)(1)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC1219055913N-1 05/12/2018 01C02 416.13(c), 416.4(a)

M4031

0

Mary's Harvest Fresh Foods, Inc. TKC2201052613N-1 05/12/2018 01D0

1

416.1, 416.4(b)

M4000

9

A & B Famous Gefilte Fish Inc. JFR3013050801N-1 05/01/2018 01D0

1

416.2(b)(1),

416.2(c), 416.2(d)

M4000

9

A & B Famous Gefilte Fish Inc. JFR3612065604N-1 06/04/2018 01B02 416.13(c)

M4022

6

Grupo Salvatex RTQ2615040609N-1 04/09/2018 03H0

2

417.2(a)(2)

M3454

2

AZ Gourmet Foods Inc. DGS0914043310N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M3454

2

AZ Gourmet Foods Inc. DGS4407043120N-1 04/20/2018 03H0

2

417.2(a)(1),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1003

EstNbr EstName NR# Date Task Regs

M4030

6

Atlas Meat Company HEU0608050003N-1 05/03/2018 01B02 416.4(a), 416.4(b)

M4030

6

Atlas Meat Company HEU4208063914N-1 06/13/2018 01E01 310.25(a)

M4030

6

Atlas Meat Company HEU1308062429N-1 06/29/2018 01B02 416.2(b)(2),

416.4(a)

M3083

3

Vazquez Foods Inc. JLK3212045316N-1 04/12/2018 03C02 417.5(a)(3),

417.5(b)

M3083

3

Vazquez Foods Inc. JLK1613065418N-1 06/15/2018 03A0

2

417.5(a)(1)

M4011

9

CS Best Food, Inc. ZFZ5309043320N-1 04/20/2018 01B02 416.1, 416.13(a),

416.13(c), 416.4(a)

M4011

0

Midwest Research Swine, LLC FVC5213053922N-1 05/22/2018 01D0

1

416.2(h)(2)

M3989

5

Lioni Latticini, Inc. VXL2719063128N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4004

1

Marksbury Farm Foods, LLC NRW4417045202N-1 04/02/2018 03C02 417.5(b), 417.5(c)

M4004

1

Marksbury Farm Foods, LLC NRW1508045405N-1 04/05/2018 04C02 313.15(a)(2),

313.15(b)(1)(iii)

M4004

1

Marksbury Farm Foods, LLC NRW3612054103N-1 05/03/2018 01B02 416.4(a)

M4004

1

Marksbury Farm Foods, LLC NRW0610051924N-1 05/24/2018 01D0

1

416.2(d), 416.4(b)

M4004

1

Marksbury Farm Foods, LLC NRW0115064011N-1 06/11/2018 01C02 416.4(a)

M4004

1

Marksbury Farm Foods, LLC NRW1109062113N-1 06/12/2018 01B02 416.13(c)

M4004

1

Marksbury Farm Foods, LLC NRW3016060514N-1 06/14/2018 01C02 416.4(a)

M4004

1

Marksbury Farm Foods, LLC NRW2509064819N-1 06/19/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M4032

2

Just Mike's Jerky Company DML0012052708N-1 05/08/2018 01B02 416.4(b)

M4007

8

Meat Specialist, LLC DCA4908053916N-1 05/16/2018 01D0

1

416.2(d), 416.3(a),

416.4(b)

M7966

A

NEW B & M Meats, Inc. ZLS1217040317N-1 04/17/2018 03A0

4

M4030

0

TORRES PACKING , LLC FJQ3613050418N-1 05/16/2018 01B02 416.4(b)

M4032

0

Acre Station Meat Farm VDF2409041611N-1 04/11/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1004

EstNbr EstName NR# Date Task Regs

M4032

0

Acre Station Meat Farm VDF1106050016N-1 05/16/2018 01B02 416.13(c), 416.4(b)

M4026

9

Boyd Specialties LLC HQG1808052107N-1 05/04/2018 03F02 417.4(a)(2)(ii)

M4026

9

Boyd Specialties LLC HQG4110054010N-1 05/09/2018 01B02 416.13(c)

M4026

9

Boyd Specialties LLC HQG2014064902N-1 05/31/2018 03F02 417.5(a)(3), 417.5(c)

M4026

8

J & R Natural Meats and Sausage NFK1815040603N-1 04/03/2018 03C02 417.2(c)(7)

M4026

8

J & R Natural Meats and Sausage NFK4212040503N-1 04/03/2018 03B02 417.2(c)(7)

M3194

3B

CTI Foods Saginaw, LLC TUN4006063405N-1 06/05/2018 01B02 416.13(c)

M3194

3B

CTI Foods Saginaw, LLC TUN1009064212N-1 06/11/2018 06D0

2

418.2

M4023

2

American Butchers, Inc. RFE5813044411N-1 04/09/2018 01D0

1

416.2(b)(1),

416.3(a), 416.4(b)

M4026

4

Rancher's Legacy Meat Co. FJR3013040403N-1 04/03/2018 04B01 318.1(c)

M4026

4

Rancher's Legacy Meat Co. FJR2023054502N-1 05/02/2018 01C02 416.4(d)

M4026

4

Rancher's Legacy Meat Co. FJR2010050025N-1 05/25/2018 01D0

1

416.4(d)

M4026

4

Rancher's Legacy Meat Co. FJR2212050330N-1 05/30/2018 03B02 417.4(a)

M4026

4

Rancher's Legacy Meat Co. FJR3509063408N-1 06/08/2018 01D0

1

416.2(a)

M4026

4

Rancher's Legacy Meat Co. FJR3610063511N-1 06/11/2018 04B05 354.65

M4033

4

Five Star Meat LYU3815041417N-1 04/17/2018 04B04 307.4(a)

M4033

4

Five Star Meat LYU5416053325N-1 05/25/2018 01C01 416.13(c), 416.16(a)

M4033

4

Five Star Meat LYU5716050025N-1 05/25/2018 01B01 416.13(c), 416.16(a)

M4033

4

Five Star Meat LYU2208065426N-1 06/26/2018 01B02 416.13(c), 416.4(a)

M4021

1

Fresh Food Manufacturing

Company

XCC2611044719N-1 04/19/2018 01B02 416.4(a)

M4021

1

Fresh Food Manufacturing

Company

XCC2704065008N-1 06/08/2018 04B01 318.1(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1005

EstNbr EstName NR# Date Task Regs

M4019

0

Safe Pac Pasteurization LLC NXQ2705062729N-1 06/29/2018 01B02 416.4(b)

M4037

3

Professional Freezing Services BBE5406043709N-1 04/09/2018 01C02 416.13(c), 416.4(d)

M4037

3

Professional Freezing Services BBE4123051808N-1 05/08/2018 06A0

1

322.1(a)

M4037

3

Professional Freezing Services BBE0200051411N-1 05/10/2018 03C02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M4037

3

Professional Freezing Services BBE2909055020N-1 05/20/2018 01D0

1

416.2(b)(3)

M4037

3

Professional Freezing Services BBE2506062020N-1 06/20/2018 01B02 416.13(c), 416.4(a)

M4037

3

Professional Freezing Services BBE4310063123N-1 06/23/2018 04B04 317.1

M3424

5

Food Service Partners of Virginia RVS4406043417N-1 04/17/2018 01B02 416.14

M4028

0

Papa John's Salads and Produce TUO1803045603N-1 04/03/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M4028

0

Papa John's Salads and Produce TUO2510041914N-1 04/14/2018 01D0

1

416.5(a)

M4028

0

Papa John's Salads and Produce TUO4609044916N-1 04/16/2018 01D0

1

416.2(e)(3)

M4028

0

Papa John's Salads and Produce TUO0804065622N-1 06/21/2018 01C02 416.4(a), 416.4(b),

416.4(d)

M4028

0

Papa John's Salads and Produce TUO2704065422N-1 06/21/2018 01D0

1

416.1, 416.2(a),

416.2(b)(2),

416.2(d), 416.4(b),

416.4(d)

P40183 Sanderson Farms, Inc. PEH1609042103N-1 04/03/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH5305044905N-1 04/03/2018 01C02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH0205044204N-1 04/04/2018 01C02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH5019041704N-1 04/04/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH3412044705N-1 04/05/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH3412044705N-2 04/05/2018 15J

P40183 Sanderson Farms, Inc. PEH3511044705N-1 04/05/2018 01D0

1

416.2(b)(3)

P40183 Sanderson Farms, Inc. PEH4211043105N-1 04/05/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH5320041205N-1 04/05/2018 03J02 381.76(b)(6)(ii)(A)

P40183 Sanderson Farms, Inc. PEH0712041606N-1 04/06/2018 01C02 416.13(c), 416.2(d),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1006

EstNbr EstName NR# Date Task Regs

P40183 Sanderson Farms, Inc. PEH0207044709N-1 04/09/2018 06D0

2

381.145(b)

P40183 Sanderson Farms, Inc. PEH0409040709N-1 04/09/2018 01C02 416.4(d)

P40183 Sanderson Farms, Inc. PEH0905043609N-1 04/09/2018 01C02 416.13(b), 416.13(c)

P40183 Sanderson Farms, Inc. PEH0205041410N-1 04/10/2018 01C02 416.13(b), 416.13(c)

P40183 Sanderson Farms, Inc. PEH1308042110N-1 04/10/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH2410043310N-1 04/10/2018 01D0

1

416.3(c)

P40183 Sanderson Farms, Inc. PEH3810045710N-1 04/10/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH4211042110N-1 04/10/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH4304045311N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH4311043510N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P40183 Sanderson Farms, Inc. PEH1815045511N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH2521041511N-1 04/11/2018 01C02 416.13(c)

P40183 Sanderson Farms, Inc. PEH1820045912N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH2404041413N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH4006045312N-1 04/12/2018 01C02 416.4(d)

P40183 Sanderson Farms, Inc. PEH4114042912N-1 04/12/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH0009040118N-1 04/17/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH0907042017N-1 04/17/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH2710044617N-1 04/17/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P40183 Sanderson Farms, Inc. PEH5117040717N-1 04/17/2018 01C02 416.13(c)

P40183 Sanderson Farms, Inc. PEH1012042919N-1 04/18/2018 01C02 416.4(d)

P40183 Sanderson Farms, Inc. PEH2511043419N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH3711045020N-1 04/20/2018 15A0

6

381.1, 381.69,

381.76(b)(6)(ii)(A),

381.76(b)(6)(ii)(D)

P40183 Sanderson Farms, Inc. PEH1401040325N-1 04/24/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

P40183 Sanderson Farms, Inc. PEH2111043325N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH4008042225N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1007

EstNbr EstName NR# Date Task Regs

P40183 Sanderson Farms, Inc. PEH4311041225N-1 04/25/2018 01D0

1

416.2(d), 416.4(d)

P40183 Sanderson Farms, Inc. PEH1110041026N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH2607044526N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH5808044326N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH1315044627N-1 04/27/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH3914052303N-1 04/30/2018 04C05 381.65(b)

P40183 Sanderson Farms, Inc. PEH0208050101N-1 05/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH5905052801N-1 05/01/2018 01D0

1

416.4(b)

P40183 Sanderson Farms, Inc. PEH1317053703N-1 05/03/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH0305055804N-1 05/04/2018 01C02 416.13(b),

416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH0509055504N-1 05/04/2018 01D0

1

416.2(d), 416.4(b)

P40183 Sanderson Farms, Inc. PEH1512052304N-1 05/04/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH2714054304N-1 05/04/2018 01D0

1

416.2(d)

P40183 Sanderson Farms, Inc. PEH4217050704N-1 05/04/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH5906051904N-1 05/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH5705050407N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH4610052208N-1 05/08/2018 06D0

2

381.145(b)

P40183 Sanderson Farms, Inc. PEH4907054908N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH0609054510N-1 05/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH0307055316N-1 05/11/2018 01D0

1

416.1

P40183 Sanderson Farms, Inc. PEH3605054311N-1 05/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH4820055211N-1 05/11/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH5207051111N-1 05/11/2018 01D0

1

416.4(b)

P40183 Sanderson Farms, Inc. PEH0712054215N-1 05/15/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1008

EstNbr EstName NR# Date Task Regs

P40183 Sanderson Farms, Inc. PEH3807050616N-1 05/15/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P40183 Sanderson Farms, Inc. PEH4404052415N-1 05/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH5510052315N-1 05/15/2018 01D0

1

416.2(d)

P40183 Sanderson Farms, Inc. PEH2109054916N-1 05/16/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH1012052417N-1 05/17/2018 01D0

1

P40183 Sanderson Farms, Inc. PEH0705052618N-1 05/18/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH1206051618N-1 05/18/2018 01C02 416.4(a)

P40183 Sanderson Farms, Inc. PEH1112052722N-1 05/21/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P40183 Sanderson Farms, Inc. PEH5005051223N-1 05/21/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P40183 Sanderson Farms, Inc. PEH0619050822N-1 05/22/2018 01C02 416.13(c),

416.2(e)(3),

416.4(d)

P40183 Sanderson Farms, Inc. PEH3402053323N-1 05/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH5711050522N-1 05/22/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH0820055323N-1 05/23/2018 01D0

1

416.4(b)

P40183 Sanderson Farms, Inc. PEH0820055323N-2 05/23/2018 01D0

1

416.4(b)

P40183 Sanderson Farms, Inc. PEH2303053425N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH3607053325N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH4407050325N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH4819055723N-1 05/23/2018 01C02

P40183 Sanderson Farms, Inc. PEH4819055723N-2 05/23/2018 01C02 416.13(c)

P40183 Sanderson Farms, Inc. PEH5619054423N-1 05/23/2018 06D0

2

381.145(b)

P40183 Sanderson Farms, Inc. PEH1702054126N-1 05/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH2207051925N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH4804052226N-1 05/24/2018 01C01 416.16(a)

P40183 Sanderson Farms, Inc. PEH5307052825N-1 05/24/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH5204050326N-1 05/25/2018 01C01 416.16(a)

P40183 Sanderson Farms, Inc. PEH5704055226N-1 05/25/2018 01B01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1009

EstNbr EstName NR# Date Task Regs

P40183 Sanderson Farms, Inc. PEH4104055626N-1 05/26/2018 01B01 416.16(a)

P40183 Sanderson Farms, Inc. PEH0611053128N-1 05/28/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH1006051528N-1 05/28/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH1509053828N-1 05/28/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH3805052529N-1 05/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH4005053631N-1 05/29/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P40183 Sanderson Farms, Inc. PEH5819054329N-1 05/29/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH0512055430N-1 05/30/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH1107055130N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH1219051531N-1 05/31/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH3210063401N-1 06/01/2018 01D0

1

416.2(d)

P40183 Sanderson Farms, Inc. PEH4716062404N-1 06/04/2018 01D0

1

416.2(d),

416.2(e)(3)

P40183 Sanderson Farms, Inc. PEH5211061505N-1 06/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH5508061506N-1 06/06/2018 01D0

1

416.4(b)

P40183 Sanderson Farms, Inc. PEH0409062607N-1 06/07/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH0919060608N-1 06/08/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P40183 Sanderson Farms, Inc. PEH5105060008N-1 06/08/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH1201062112N-1 06/11/2018 01C02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH4109060011N-1 06/11/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH4919065911N-1 06/11/2018 01C02 416.13(c), 416.2(d),

416.4(d)

P40183 Sanderson Farms, Inc. PEH0012061813N-1 06/12/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH3211060013N-1 06/13/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH4707061815N-1 06/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH1507064419N-1 06/19/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH4507064721N-1 06/21/2018 01B02 416.13(c), 416.4(a)

P40183 Sanderson Farms, Inc. PEH5619061322N-1 06/22/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH4101065526N-1 06/25/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1010

EstNbr EstName NR# Date Task Regs

P40183 Sanderson Farms, Inc. PEH4410061625N-1 06/25/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH2020062826N-1 06/26/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH4408064626N-1 06/26/2018 01B01 416.16(a)

P40183 Sanderson Farms, Inc. PEH1911065627N-1 06/27/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH3408061927N-1 06/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH4120065327N-1 06/27/2018 15J 381.65(f)

P40183 Sanderson Farms, Inc. PEH2808064628N-1 06/28/2018 01C02 416.13(c)

P40183 Sanderson Farms, Inc. PEH2719060129N-1 06/29/2018 01C02 416.13(c), 416.4(d)

P40183 Sanderson Farms, Inc. PEH4223063029N-1 06/29/2018 01C02 416.13(c), 416.4(d),

416.5(a)

P40183 Sanderson Farms, Inc. PEH5208065729N-1 06/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P40183 Sanderson Farms, Inc. PEH0108064930N-1 06/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4028

2

A Full Measure Catering DIU5620063205N-1 06/05/2018 04B01

M4028

2

A Full Measure Catering DIU4408060225N-1 06/25/2018 04B03 317.2(h)

M4036

7

Shuler Meats, Inc. ZRM3507045305N-1 04/05/2018 01B02 416.13(c), 416.4(b)

M4036

7

Shuler Meats, Inc. ZRM2208050511N-1 05/11/2018 01B02 416.13(a)

M4036

7

Shuler Meats, Inc. ZRM1607053416N-1 05/16/2018 03B02 417.5(a)(3)

M4036

7

Shuler Meats, Inc. ZRM5006063501N-1 06/01/2018 01B02 416.13(a), 416.4(b)

M4011

4

Gem Food Services Corp. VJZ3114043524N-1 04/24/2018 01C01 416.16(a)

M4011

4

Gem Food Services Corp. VJZ4814041924N-1 04/24/2018 01B01 416.16(a)

M4011

4

Gem Food Services Corp. VJZ1010051003N-1 05/03/2018 01D0

1

416.2(d), 416.4(d)

M4011

4

Gem Food Services Corp. VJZ0915051931N-1 05/31/2018 04B04 381.96

M4011

4

Gem Food Services Corp. VJZ2910060406N-1 06/06/2018 01D0

1

416.2(d), 416.4(d)

M4011

4

Gem Food Services Corp. VJZ3310061519N-1 06/19/2018 01B01 416.16(a)

M4044

0

RYC Foods, LLC LEO5210044418N-1 04/18/2018 01B02 416.13(c), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1011

EstNbr EstName NR# Date Task Regs

M4044

0

RYC Foods, LLC LEO0513065218N-1 06/18/2018 01C01 416.16(a)

M4036

5

Four Story Hill Farm Inc. NTY4506054012N-1 04/24/2018 03J02 417.5(a)(1)

M3843

5

Brand Aromatics Inc TIC2004060218N-1 06/18/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4008

8

Canteen / Covenco ZXF3006062730N-1 06/29/2018 01B02 416.4(a)

M3474

6

Samthong Meat Market VPS3512060007N-1 06/06/2018 04B04 317.2(c), 317.2(f)

M4035

5

Olli Salumeria Americana RZK3508055729N-1 05/29/2018 03E02 417.5(a)(3)

M4035

5

Olli Salumeria Americana RZK4106055129N-1 05/29/2018 01B01 416.13(c), 416.4(a)

M2172

5A

GP Food Company LSB4214045216N-1 04/16/2018 01D0

1

416.4(a), 416.4(b),

416.5(a)

M2172

5A

GP Food Company LSB3513061711N-1 06/11/2018 04B04 381.121, 381.129

M2172

5A

GP Food Company LSB5508061915N-1 06/15/2018 01B02 416.13(c), 416.14,

416.2(a),

416.2(b)(3)

M2172

5A

GP Food Company LSB5311065818N-1 06/18/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

M2172

5A

GP Food Company LSB5810060219N-1 06/19/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

M2172

5A

GP Food Company LSB5113060922N-1 06/22/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

M4406

2

Stuffed Foods LLC HCU4113041705N-1 04/05/2018 01B02 416.13(a)

M8784

A

Alimentos De Mi Tierra XED4605052607N-1 05/07/2018 01B02 416.15(a),

416.15(b), 416.4(a)

M8784

A

Alimentos De Mi Tierra XED0207051715N-1 05/15/2018 01B02 416.13(c), 416.14,

416.15(a),

416.2(b)(2),

416.2(c), 416.4(a),

416.4(b)

M8784

A

Alimentos De Mi Tierra XED4707051723N-1 05/23/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1012

EstNbr EstName NR# Date Task Regs

M4036

3

Pascucci Family Pasta JJK1409040812N-1 04/12/2018 01C02 416.4(a), 416.4(d)

M4036

3

Pascucci Family Pasta JJK5112053101N-1 05/01/2018 01D0

1

416.2(b)(1),

416.4(d)

M4036

3

Pascucci Family Pasta JJK0113055214N-1 05/14/2018 01C02 416.2(b)(1),

416.2(d)

M4036

3

Pascucci Family Pasta JJK3213050014N-1 05/14/2018 01C02 416.13(b), 416.4(d)

M4027

2

Taaza Fresh Global Food, Inc. JJL4412044610N-1 04/10/2018 01D0

1

416.2(a),

416.2(b)(3)

M4027

2

Taaza Fresh Global Food, Inc. JJL4504040818N-1 04/17/2018 04B04 318.1(c)

M4027

2

Taaza Fresh Global Food, Inc. JJL4804045418N-1 04/17/2018 01D0

1

381.95(c), 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(d),

416.2(e)(4),

416.2(e)(6)

M4027

2

Taaza Fresh Global Food, Inc. JJL5511042018N-1 04/17/2018 01C02 416.13(c)

M4027

2

Taaza Fresh Global Food, Inc. JJL1814051303N-1 05/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4027

2

Taaza Fresh Global Food, Inc. JJL2507052917N-1 05/15/2018 01B02 416.13(a),

416.13(c), 416.3(a)

M4027

2

Taaza Fresh Global Food, Inc. JJL2008051622N-1 05/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d),

416.2(e)(3),

416.3(b)

M4027

2

Taaza Fresh Global Food, Inc. JJL4609052329N-1 05/29/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(e)(3),

416.3(b), 416.4(b),

416.4(d)

M4027

2

Taaza Fresh Global Food, Inc. JJL2904061401N-1 05/31/2018 04B04 317.2(l)

M4027

2

Taaza Fresh Global Food, Inc. JJL1012065401N-1 06/01/2018 01D0

1

416.2(a),

416.2(b)(2)

M4027

2

Taaza Fresh Global Food, Inc. JJL2612065701N-1 06/01/2018 01D0

1

416.2(d)

M4027

2

Taaza Fresh Global Food, Inc. JJL0810065015N-1 06/15/2018 04B04 317.2(d), 317.2(f),

317.2(g), 317.2(j),

541.7(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1013

EstNbr EstName NR# Date Task Regs

M4027

2

Taaza Fresh Global Food, Inc. JJL4712063625N-1 06/25/2018 04B03 442.3

M4027

2

Taaza Fresh Global Food, Inc. JJL5405060929N-1 06/28/2018 01B02 416.13(c), 416.2(a),

416.3(a)

M4406

7

OLD LINE CUSTOM MEAT COMPANY

LLC

FTD0909053602N-1 05/02/2018 01B02 416.13(a), 416.13(c)

M4406

7

OLD LINE CUSTOM MEAT COMPANY

LLC

FTD2409052107N-1 05/07/2018 01C02 416.13(c),

416.2(b)(2)

M4406

7

OLD LINE CUSTOM MEAT COMPANY

LLC

FTD0113053815N-1 05/15/2018 01C02 416.13(c),

416.16(a), 416.4(a),

416.4(d)

M4406

7

OLD LINE CUSTOM MEAT COMPANY

LLC

FTD4409054716N-1 05/16/2018 01C02 416.13(c), 416.4(a)

M4406

7

OLD LINE CUSTOM MEAT COMPANY

LLC

FTD4506064006N-1 06/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4406

7

OLD LINE CUSTOM MEAT COMPANY

LLC

FTD1607064714N-1 06/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4406

7

OLD LINE CUSTOM MEAT COMPANY

LLC

FTD4508063225N-1 06/25/2018 01B02 416.13(c),

416.2(b)(1)

M4406

7

OLD LINE CUSTOM MEAT COMPANY

LLC

FTD2205065227N-1 06/27/2018 01D0

1

416.1, 416.2(b)(2),

416.3(c)

M4043

7

Blue Chip Group, Inc PGJ0515045527N-1 04/26/2018 06D0

3

590.24, 590.420

P44097 DG Foods, LLC LYV3303045011N-1 04/09/2018 01C02 416.13(c)

P44097 DG Foods, LLC LYV3714040813N-1 04/13/2018 01C02 416.13(c)

P44097 DG Foods, LLC LYV2805043419N-1 04/18/2018 01C02 416.13(c)

P44097 DG Foods, LLC LYV5313055201N-1 05/01/2018 01D0

1

416.2(d),

416.2(e)(4),

416.4(b)

P44097 DG Foods, LLC LYV5009053703N-1 05/02/2018 01C02 416.13(c)

P44097 DG Foods, LLC LYV1210050703N-1 05/03/2018 01C02

P44097 DG Foods, LLC LYV1210050703N-2 05/03/2018 01C02 416.13(c)

P44097 DG Foods, LLC LYV2116052017N-1 05/17/2018 04B01 381.115, 381.117

P44097 DG Foods, LLC LYV2415065813N-1 06/12/2018 01C02 416.13(c), 416.4(a)

P44097 DG Foods, LLC LYV2715060813N-1 06/12/2018 01D0

1

416.2(b)(3),

416.2(d)

P44097 DG Foods, LLC LYV1715061313N-1 06/13/2018 01D0

1

416.2(e)(4)

P44097 DG Foods, LLC LYV0217064215N-1 06/15/2018 01D0

1

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1014

EstNbr EstName NR# Date Task Regs

P44097 DG Foods, LLC LYV1506060718N-1 06/16/2018 01D0

1

416.2(b)(3)

M4411

9

Freshy Foods, LLC NXR1213040402N-1 04/02/2018 04B04 312.2, 317.2(f)

M4411

9

Freshy Foods, LLC NXR5513055108N-1 05/08/2018 03G0

2

417.5(c)

M4411

9

Freshy Foods, LLC NXR1712063618N-1 06/18/2018 03G0

2

417.4(a)(2)(i)

M4414

9

Chickasha Meat Company, LLC VTL2510040620N-1 04/20/2018 01C01 416.16(a)

M4414

9

Chickasha Meat Company, LLC VTL3709041926N-1 04/26/2018 01C01 416.16(a)

M4414

9

Chickasha Meat Company, LLC VTL5321061824N-1 06/24/2018 01B02 416.2(b)(2)

M4405

6

GHSW, LLC ZRN5113041713N-1 04/13/2018 03G0

2

417.5(a)(1),

430.4(c)(7)

M4405

6

GHSW, LLC ZRN1713044220N-1 04/20/2018 03G0

2

417.4(a)(2)(iii)

M4405

6

GHSW, LLC ZRN0611055013N-1 05/13/2018 03G0

2

417.5(b)

M4405

6

GHSW, LLC ZRN2606053815N-1 05/15/2018 01B02 416.13(a)

M4405

6

GHSW, LLC ZRN3805052618N-1 05/18/2018 01B02 416.13(c), 416.3(a)

M4032

7

Bestway Sandwiches Inc. LEP4910041713N-1 04/13/2018 03A0

5

317.2(f), 381.118,

417.5(a)(1)

M4032

7

Bestway Sandwiches Inc. LEP3109043225N-1 04/25/2018 01D0

1

416.2(b)(1),

416.4(c)

M4032

7

Bestway Sandwiches Inc. LEP1311054501N-1 05/01/2018 04B04 317.2(f), 317.2(j)

M4032

7

Bestway Sandwiches Inc. LEP3710053203N-1 05/03/2018 04B04 318.1(c)

M4032

7

Bestway Sandwiches Inc. LEP4210053718N-1 05/18/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.3(b), 416.4(b),

416.4(d)

M4032

7

Bestway Sandwiches Inc. LEP1109050829N-1 05/29/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M4032

7

Bestway Sandwiches Inc. LEP2809065913N-1 06/13/2018 03G0

2

417.2(a)(1),

417.5(a)(1)

M4035

9

Trinity Meat Company LLC XQQ4507055603N-1 05/03/2018 04C02 313.16(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1015

EstNbr EstName NR# Date Task Regs

M4035

9

Trinity Meat Company LLC XQQ2712052229N-1 05/29/2018 01D0

1

416.2(b)(3)

M4405

5

Power Packaging, an Exel Company TAJ0515052503N-1 05/03/2018 01C01 416.12(d),

416.13(b), 416.13(c)

M4405

5

Power Packaging, an Exel Company TAJ4615052207N-1 05/07/2018 01C02 416.13(c)

M4405

4

Wild West Meats, Inc. DOO4008054602N-1 04/29/2018 01D0

4

416.1, 416.3(a),

416.4(a), 416.4(b)

M4405

4

Wild West Meats, Inc. DOO1308055802N-1 04/30/2018 06B01 303.1(a)(2)(iv)

M4413

4

Surlean Meat Company TID4006060201N-1 05/31/2018 03A0

2

417.2(a)(2),

417.5(a)(1),

417.5(a)(2)

M4413

4

Surlean Meat Company TID3714061315N-1 06/14/2018 01D0

1

381.95(c)

M4413

4

Surlean Meat Company TID4614061914N-1 06/14/2018 04B04 317.8

M4413

4

Surlean Meat Company TID4609063318N-1 06/18/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4413

4

Surlean Meat Company TID2608060425N-1 06/23/2018 01D0

1

381.95(c)

M1162 M.C.I. Foods, Inc. PSV0211045904N-1 04/04/2018 03G0

2

417.2(a)(1)

M3077

5

Rose Meat Services VHZ5406054731N-1 05/31/2018 01D0

1

416.2(a)

M3077

5

Rose Meat Services VHZ2501063108N-1 06/05/2018 01D0

1

416.2(d), 416.4(b)

M3077

5

Rose Meat Services VHZ2304064112N-1 06/07/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M4415

0

Golden Grains Bakery VJB4908052016N-1 05/16/2018 01B02 416.13(c), 416.4(a),

416.4(d)

M4407

0

Hong Chang Corp NDM3215051017N-1 05/17/2018 01D0

1

416.1, 416.2(a)

M4407

0

Hong Chang Corp NDM5811053718N-1 05/18/2018 01B02 416.1, 416.2(b)(1),

416.2(b)(2),

416.2(e)(3),

416.4(b)

M4407

0

Hong Chang Corp NDM2511052422N-1 05/21/2018 01B02 416.13(c),

416.2(b)(1),

416.4(b), 416.5(a)

M4407

0

Hong Chang Corp NDM1711065811N-1 06/06/2018 01D0

1

314.3, 416.1,

416.2(b)(4),

416.2(d), 416.3(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1016

EstNbr EstName NR# Date Task Regs

M4412

2

Alle-Pia TSP2114053203N-1 05/01/2018 01C02

M4412

2

Alle-Pia TSP0317061322N-1 06/21/2018 01D0

1

416.4(c)

M4412

2

Alle-Pia TSP4816065422N-1 06/21/2018 03E02 417.5(c)

M4412

2

Alle-Pia TSP5516064922N-1 06/21/2018 04B04

M4026

8A

J & R Natural Meat and

Sausage - Mobile Harvest Unit

JNE0312043318N-1 04/17/2018 03J03 310.18(a),

417.2(c)(4),

417.3(c), 417.5(a)(3)

M4026

8A

J & R Natural Meat and

Sausage - Mobile Harvest Unit

JNE2112042218N-1 04/17/2018 03J02 417.2(c)(4)

M4026

8A

J & R Natural Meat and

Sausage - Mobile Harvest Unit

JNE4612040218N-1 04/17/2018 01D0

1

416.2(h)(3)

M4026

8A

J & R Natural Meat and

Sausage - Mobile Harvest Unit

JNE5016043526N-1 04/24/2018 01B02 416.13(c), 416.16(a)

M4026

8A

J & R Natural Meat and

Sausage - Mobile Harvest Unit

JNE4015054904N-1 05/04/2018 01C01 416.16(a)

M4026

8A

J & R Natural Meat and

Sausage - Mobile Harvest Unit

JNE1712055323N-1 05/23/2018 01B02 416.2(b)(2)

M4026

8A

J & R Natural Meat and

Sausage - Mobile Harvest Unit

JNE3514061629N-1 06/27/2018 03J02 417.5(a)(3),

417.5(b)

M4043

2

Callicrate Cattle Co. XQR1507040719N-1 04/17/2018 04C02 313.16(a)(1),

313.16(a)(3)

M4043

2

Callicrate Cattle Co. XQR2607041419N-1 04/18/2018 04C02 313.2

M4043

2

Callicrate Cattle Co. XQR5012053725N-1 05/24/2018 01D0

1

314.3

M4043

2

Callicrate Cattle Co. XQR2514060021N-1 06/21/2018 01C02 416.4(d)

M4027

0

Productos La Finca Inc. PKC4009044213N-1 04/13/2018 01D0

1

416.3(a), 416.4(b)

M4027

0

Productos La Finca Inc. PKC4414050601N-1 05/01/2018 03F02 430.4(b)(2)

M4024

4

Gray's & Danny's Investment, Inc. LCP2810040804N-1 04/04/2018 01C02 416.13(b), 416.4(d)

M4024

4

Gray's & Danny's Investment, Inc. LCP4612040119N-1 04/17/2018 01D0

1

416.2(b)(3)

M4024

4

Gray's & Danny's Investment, Inc. LCP0914053411N-1 05/11/2018 03J03 310.18(a)

M4024

4

Gray's & Danny's Investment, Inc. LCP2212052330N-1 05/29/2018 01C02 416.13(c), 416.3(a),

416.4(d), 416.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1017

EstNbr EstName NR# Date Task Regs

P40345 Misty Lea Farm BFY5613055331N-1 05/31/2018 01D0

1

416.2(a),

416.2(b)(3)

P40345 Misty Lea Farm BFY2814062307N-1 06/07/2018 01B02 416.13(c), 416.4(a)

P40345 Misty Lea Farm BFY1115062214N-1 06/12/2018 01C02 416.4(d)

P40345 Misty Lea Farm BFY2012063925N-1 06/22/2018 01C02 416.4(a), 416.4(d)

P40345 Misty Lea Farm BFY0507064227N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4028

3

Safeway Fresh Food, LLC RZM5906065413N-1 06/13/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P39915 LOCUST POINT FARMS, LLC XOQ5308043604N-1 04/04/2018 01D0

1

416.2(a)

P39915 LOCUST POINT FARMS, LLC XOQ5306041617N-1 04/17/2018 03J04 381.65(f),

417.2(c)(4)

P39915 LOCUST POINT FARMS, LLC XOQ3112040126N-1 04/26/2018 01B02 416.13(c), 416.4(a)

P39915 LOCUST POINT FARMS, LLC XOQ1507054801N-1 04/30/2018 01B02 416.13(a),

416.2(e)(3)

P39915 LOCUST POINT FARMS, LLC XOQ2211053301N-1 04/30/2018 03C02 417.5(a)(3)

P39915 LOCUST POINT FARMS, LLC XOQ0316054903N-1 05/03/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(a), 416.4(d)

M4416

4

Dorada Foods DEU2622043403N-1 04/02/2018 01C02 416.1, 416.4(d)

M4416

4

Dorada Foods DEU4809050530N-1 05/30/2018 01D0

1

416.4(b), 416.5(a)

M1764

4A

Request Foods Inc. TYI2513065607N-1 06/07/2018 03H0

2

417.5(b)

M851 Patla Enterprises Inc. XWK1014042512N-1 04/12/2018 01D0

1

416.2(a)

M851 Patla Enterprises Inc. XWK1709060006N-1 06/06/2018 01B02 416.13(c), 416.2(a),

416.2(b)(2)

M851 Patla Enterprises Inc. XWK3608065515N-1 06/15/2018 01B02 416.13(c)

M851 Patla Enterprises Inc. XWK2610064820N-1 06/20/2018 01B02 416.13(c)

M4413

2

Manas Ranch Custom Meats, Inc. NRZ1210040703N-1 04/03/2018 01D0

1

416.4(a)

M4038

1

Champion Foods LLC BDX5320042202N-1 04/02/2018 03H0

2

417.2(c)(4),

417.5(b)

M4038

1

Champion Foods LLC BDX5904044220N-1 04/20/2018 01D0

1

416.1, 416.2(b)(1),

416.2(h)(2),

416.4(b)

M4038

1

Champion Foods LLC BDX1322065813N-1 06/13/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1018

EstNbr EstName NR# Date Task Regs

M4038

1

Champion Foods LLC BDX3222062322N-1 06/22/2018 01D0

1

416.2(b)(2)

M676 RRR Meat Processing RXL4112044704N-1 04/02/2018 01D0

1

416.3(c)

M676 RRR Meat Processing RXL4913055802N-1 05/02/2018 01B02 416.13(c)

M676 RRR Meat Processing RXL0414063621N-1 06/20/2018 01D0

1

416.4(d)

M664 Buckhead Meat Company PGK1314060118N-1 06/18/2018 04B03 442.4

M273 The Spotted Trotter NFN4812050202N-1 05/02/2018 03G0

2

417.4(a)(2)(i),

430.4(c)(7)

M273 The Spotted Trotter NFN4812055229N-1 05/29/2018 03G0

2

417.6

M982 Hudson Valley Craft Sausage LLC FZX2409045518N-1 04/18/2018 01D0

1

416.2(b)(1)

M982 Hudson Valley Craft Sausage LLC FZX2309050918N-1 05/18/2018 03H0

2

417.5(a)(3),

417.5(b)

M982 Hudson Valley Craft Sausage LLC FZX1011065006N-1 06/06/2018 01D0

1

416.2(a)

M4414

8

Duet Kosher, Inc. RLZ5208051217N-1 05/17/2018 01D0

1

416.2(b)(2)

M959 Peninsula Foodservice XAD1207042816N-1 04/16/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a), 416.4(b)

M4005

6

Smoking Goose LLC FWO1311051721N-1 05/21/2018 01C02 416.3(c)

P34729 White Oak Pastures Inc. VQD5207043111N-1 04/11/2018 01D0

1

416.4(b)

P34729 White Oak Pastures Inc. VQD1408060507N-1 06/07/2018 01D0

1

416.4(b)

P34729 White Oak Pastures Inc. VQD4308060020N-1 06/20/2018 01D0

1

416.2(a),

416.2(b)(3)

P1042 Perdue Foods LLC NKO5000062022N-1 04/09/2018 03A0

2

417.2(c)(1)

P1042 Perdue Foods LLC NKO4400065522N-1 06/21/2018 01D0

1

416.2(b)(3)

M3199

9A

Thompson Farms HDF5111040605N-1 04/02/2018 01D0

1

416.4(b)

M3199

9A

Thompson Farms HDF1215043016N-1 04/16/2018 01B02 416.2(b)(2),

416.4(b)

M3199

9A

Thompson Farms HDF2912063008N-1 06/08/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1019

EstNbr EstName NR# Date Task Regs

M771 Blue Valley Meats, LLC XXT5913045110N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(d)

M4413

5

Starvin Marvin's NSI0418054523N-1 05/23/2018 04B03 442.2

M4413

5

Starvin Marvin's NSI0717050723N-1 05/23/2018 03H0

2

417.2(c)(4),

417.5(a)(3)

M4413

5

Starvin Marvin's NSI0913054924N-1 05/24/2018 01B01 416.13(a), 416.13(c)

M4413

5

Starvin Marvin's NSI1712051024N-1 05/24/2018 03H0

2

417.2(c)(4),

417.5(a)(3)

M4413

5

Starvin Marvin's NSI5112052224N-1 05/24/2018 01C01 416.13(c)

M4413

5

Starvin Marvin's NSI0813055429N-1 05/29/2018 03H0

2

417.4(a)(2)(i)

M4413

5

Starvin Marvin's NSI0212050730N-1 05/30/2018 01B02 416.16(a)

M4413

5

Starvin Marvin's NSI3712053330N-1 05/30/2018 03H0

2

417.2(c)(4),

417.4(a)(2)(iii),

417.5(a)(3)

M4413

5

Starvin Marvin's NSI3416055831N-1 05/31/2018 01B01 416.16(a)

M4413

5

Starvin Marvin's NSI4516052831N-1 05/31/2018 01C01 416.13(b),

416.16(a)

M4413

5

Starvin Marvin's NSI5912060407N-1 06/06/2018 01C01 416.13(b),

416.16(a)

M4413

5

Starvin Marvin's NSI3112062614N-1 06/13/2018 01C01 416.13(c), 416.16(a)

M4413

5

Starvin Marvin's NSI1913060118N-1 06/18/2018 01C02 416.13(c), 416.16(a)

M881 Wells, Jenkins & Wells THM2713052316N-1 05/16/2018 01C01 416.13(c), 416.2(d)

M881 Wells, Jenkins & Wells THM0908053324N-1 05/24/2018 01B02 416.13(a), 416.13(c)

M881 Wells, Jenkins & Wells THM5014050230N-1 05/30/2018 01D0

1

416.2(b)(1)

M881 Wells, Jenkins & Wells THM5113050430N-1 05/30/2018 01C02 416.13(c), 416.2(d)

M881 Wells, Jenkins & Wells THM1808065807N-1 06/07/2018 01B02 416.13(a), 416.13(c)

M881 Wells, Jenkins & Wells THM1314062119N-1 06/19/2018 01B02 416.13(a), 416.13(c)

M881 Wells, Jenkins & Wells THM1214062626N-1 06/26/2018 01B02 416.13(a), 416.13(c)

M4406

5

Caribbean Snacks & More ZWP1610053304N-1 05/03/2018 01D0

1

416.2(b)(1),

416.4(b)

M4406

5

Caribbean Snacks & More ZWP1113055221N-1 05/21/2018 04B03 442.2, 442.4
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1020

EstNbr EstName NR# Date Task Regs

M915 Texas Livestock & Halal Meat

Processors

FUN2113042327N-1 04/27/2018 01D0

1

416.1, 416.2(a)

M915 Texas Livestock & Halal Meat

Processors

FUN2411050403N-1 05/03/2018 03J03 310.18(a),

417.3(a)(2)

M915 Texas Livestock & Halal Meat

Processors

FUN2510053114N-1 05/14/2018 01B02 416.1, 416.13(a),

416.2(a)

M827 Perfect Fit Meals, LLC HBE1818053215N-1 05/15/2018 01D0

1

416.1, 416.4(d)

M827 Perfect Fit Meals, LLC HBE2613065328N-1 06/28/2018 03G0

2

417.5(a)(3)

M1004 Pasta Urbana NQH3208053401N-1 05/01/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M901 Eklund Processing Inc. BUU5409040910N-1 04/10/2018 06D0

2

307.4(a), 307.4(d)

M901 Eklund Processing Inc. BUU0514063201N-1 05/25/2018 04B04 317.8, 412.1

M901 Eklund Processing Inc. BUU4113065308N-1 06/08/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M901 Eklund Processing Inc. BUU5809074602N-1 06/28/2018 01B02 416.13(a),

416.13(c), 416.14

M3855

2

B&M Processing HJY1107062607N-1 06/05/2018 01D0

1

416.2(b)(2)

M1052 MSM Meat Company VUV2608061427N-1 06/27/2018 01D0

1

416.4(b)

M932 West Georgia Processing LPK5013044505N-1 04/05/2018 01D0

1

416.4(a), 416.5(a),

416.5(b)

M932 West Georgia Processing LPK2806045610N-1 04/10/2018 01B02 416.4(a)

M932 West Georgia Processing LPK2814044819N-1 04/19/2018 04C02 313.15(a)(2), 313.2

M932 West Georgia Processing LPK1013043226N-1 04/26/2018 03J02 417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M932 West Georgia Processing LPK2411052007N-1 05/07/2018 03J03 310.18(a),

417.3(a)(3)

M932 West Georgia Processing LPK4013060614N-1 06/14/2018 03C02 417.5(a)(3)

G614 Trillium Farms VIJ2208041216N-1 04/16/2018 09A0

1

590.522(y)

G614 Trillium Farms VIJ2708042716N-1 04/16/2018 09A0

2

590.552(b)(1)(ii)

G614 Trillium Farms VIJ3708043216N-1 04/16/2018 09B01 590.510(c)

G614 Trillium Farms VIJ4206043917N-1 04/17/2018 09A0

3

590.500(k)

G614 Trillium Farms VIJ2609041823N-1 04/23/2018 09A0

2
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1021

EstNbr EstName NR# Date Task Regs

G614 Trillium Farms VIJ1413053212N-1 05/12/2018 09A0

3

590.500(k)

G614 Trillium Farms VIJ0413052514N-1 05/14/2018 09A0

3

590.500(k)

G614 Trillium Farms VIJ3113061204N-1 06/04/2018 09A0

2

590.500(d)

G614 Trillium Farms VIJ4713060204N-1 06/04/2018 09A0

3

590.500(d)

G614 Trillium Farms VIJ5714065109N-1 06/09/2018 09B04 590.220

G614 Trillium Farms VIJ0615065711N-1 06/11/2018 09A0

3

590.500(j)

G614 Trillium Farms VIJ0816062413N-1 06/13/2018 09A0

2

590.552(b)(1)(ii)

G614 Trillium Farms VIJ0614061114N-1 06/14/2018 09A0

3

590.560(e)

G614 Trillium Farms VIJ3413063414N-1 06/14/2018 09A0

2

590.504(n),

590.516

G614 Trillium Farms VIJ5716063717N-1 06/17/2018 09A0

3

590.500(g)

G614 Trillium Farms VIJ0415062218N-1 06/18/2018 09A0

3

590.500(g)

G614 Trillium Farms VIJ1713065319N-1 06/19/2018 09A0

3

590.500(g),

590.500(j)

G614 Trillium Farms VIJ1915061927N-1 06/27/2018 09A0

3

590.560(d)

G614 Trillium Farms VIJ4115064227N-1 06/27/2018 09A0

2

590.500(d),

590.515(a)(2)

M4014

7

This Old Farm, Inc. LDY5211040312N-1 04/11/2018 01D0

2

310.18(a), 416.1

M4014

7

This Old Farm, Inc. LDY1207051414N-1 05/11/2018 01D0

1

416.1, 416.2(a),

416.4(b)

M4014

7

This Old Farm, Inc. LDY1210053629N-1 05/21/2018 01D0

1

416.2(a), 416.4(b)

M4014

7

This Old Farm, Inc. LDY1311051329N-1 05/29/2018 01D0

1

416.2(a),

416.2(b)(1),

416.3(b)

M4014

7

This Old Farm, Inc. LDY1513062312N-1 06/12/2018 01D0

1

416.2(a),

416.2(b)(1)

G926 Trillium Farms - Layer # 5 THN3306045009N-1 04/09/2018 09A0

3

590.504(n)

G926 Trillium Farms - Layer # 5 THN3817042625N-1 04/25/2018 09A0

2

590.516
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1022

EstNbr EstName NR# Date Task Regs

G926 Trillium Farms - Layer # 5 THN0808063111N-1 06/11/2018 09A0

3

590.502

G926 Trillium Farms - Layer # 5 THN1407061711N-1 06/11/2018 09A0

1

590.504(n),

590.515(a)(1),

590.552(a)(1)

G926 Trillium Farms - Layer # 5 THN5707062813N-1 06/13/2018 09A0

3

590.500(g),

590.504(n),

590.515(a)(1)

G926 Trillium Farms - Layer # 5 THN5006060020N-1 06/20/2018 09A0

3

590.500(e)

M4045

8

Better Business - - - Better Foods ZQY0209042003N-1 04/03/2018 01D0

1

416.2(b)(2),

416.4(d)

M4045

8

Better Business - - - Better Foods ZQY2610045103N-1 04/03/2018 04B04 381.145(b)

M4045

8

Better Business - - - Better Foods ZQY1410044310N-1 04/10/2018 03H0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(7),

417.5(a)(1),

417.5(a)(3)

M4045

8

Better Business - - - Better Foods ZQY5711054504N-1 05/04/2018 03H0

2

417.2(c)(4),

417.2(c)(5),

417.4(a)(2)(iii)

M4045

8

Better Business - - - Better Foods ZQY4706054330N-1 05/30/2018 01B02 416.13(a)

M4045

8

Better Business - - - Better Foods ZQY1207063921N-1 06/21/2018 03H0

2

417.2(c)(4)

M4033

6

Rancher's Pride Meats, Inc. FEH0009042409N-1 04/09/2018 01D0

1

416.4(a), 416.4(b)

M4033

6

Rancher's Pride Meats, Inc. FEH3309051715N-1 05/15/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M4033

6

Rancher's Pride Meats, Inc. FEH1011050224N-1 05/24/2018 04A0

8

310.22(c)

M4033

6

Rancher's Pride Meats, Inc. FEH2912063825N-1 06/25/2018 01C02 416.13(c), 416.4(d)

M4033

6

Rancher's Pride Meats, Inc. FEH3312062529N-1 06/25/2018 03A0

2

417.5(a)(1),

417.5(a)(2)

M4417

3

JR's Jerky Company XNM3912052730N-1 05/30/2018 03A0

2

417.5(a)(1)

M3482

5

Fairplay Packaging and Conversion,

LLC

PTX3312060612N-1 06/12/2018 01D0

1

416.1, 416.2(b)(2),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1023

EstNbr EstName NR# Date Task Regs

M4418

7

Sukhi's Gourmet Indian Foods XZW3515043710N-1 04/10/2018 03G0

2

417.2(b),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M4418

7

Sukhi's Gourmet Indian Foods XZW0815054508N-1 05/04/2018 01C01 416.13(b),

416.16(a)

M4418

7

Sukhi's Gourmet Indian Foods XZW1115055708N-1 05/04/2018 01B01 416.16(a)

M4418

7

Sukhi's Gourmet Indian Foods XZW2212050704N-1 05/04/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(b)

M4418

7

Sukhi's Gourmet Indian Foods XZW1011064106N-1 06/06/2018 01B02 416.13(c)

M4411

7

Columbus Manufacturing Inc. FWG5012044723N-1 04/23/2018 01C01 416.16(a)

M4418

9

American Custom Meats LLC ZMS4808040610N-1 04/10/2018 01D0

1

416.4(b)

M4418

9

American Custom Meats LLC ZMS5611045624N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M4418

9

American Custom Meats LLC ZMS3423053111N-1 05/10/2018 01C02 416.2(e)(4),

416.4(d)

M4418

9

American Custom Meats LLC ZMS3510050929N-1 05/29/2018 01D0

1

416.2(d), 416.4(d)

M4418

9

American Custom Meats LLC ZMS4417061907N-1 06/07/2018 03G0

2

M4418

9

American Custom Meats LLC ZMS3113063014N-1 06/14/2018 01D0

1

416.2(b)(1),

416.2(e)(3)

M4410

1

Kistler's Butcher Shop DLK1706050002N-1 05/01/2018 01B02 416.13(a),

416.13(c), 416.14

M4410

1

Kistler's Butcher Shop DLK2006055909N-1 05/08/2018 06B01 303.1(a)(2)(iii),

316.16

M4410

1

Kistler's Butcher Shop DLK2407054609N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.14

M4410

1

Kistler's Butcher Shop DLK3606051709N-1 05/08/2018 01B02 416.13(a),

416.13(c), 416.14

M4410

1

Kistler's Butcher Shop DLK3609050915N-1 05/15/2018 06B01 303.1(a)(2)(iii),

316.16

M4410

1

Kistler's Butcher Shop DLK4410054615N-1 05/15/2018 01B02 416.13(a),

416.13(c), 416.14
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1024

EstNbr EstName NR# Date Task Regs

M4410

1

Kistler's Butcher Shop DLK5009053115N-1 05/15/2018 03J02 417.2(c)(4),

417.2(c)(7),

417.5(a)(2),

417.5(a)(3)

M4410

1

Kistler's Butcher Shop DLK3607053516N-1 05/16/2018 01B02 416.13(a),

416.13(c), 416.14

M4410

1

Kistler's Butcher Shop DLK0509050023N-1 05/22/2018 06B01 303.1(a)(2)(iii),

316.16

M4410

1

Kistler's Butcher Shop DLK3809050923N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.14

M4410

1

Kistler's Butcher Shop DLK3210053223N-1 05/23/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(b)(3),

416.2(b)(4),

416.2(h)(3),

416.4(b), 540.3

M4410

1

Kistler's Butcher Shop DLK3709062506N-1 06/05/2018 01D0

1

416.2(a), 416.3(c)

M4410

1

Kistler's Butcher Shop DLK5408065212N-1 06/12/2018 03J02 417.5(f)

M4410

1

Kistler's Butcher Shop DLK5808060712N-1 06/12/2018 01E01 310.25(a)

M4410

1

Kistler's Butcher Shop DLK0808070610N-1 06/19/2018 06D0

2

307.2

M4410

1

Kistler's Butcher Shop DLK4806062820N-1 06/19/2018 01B02 416.13(a),

416.13(c), 416.14

M3077

8

La Adelita Food Company Inc. VQV0214040802N-1 04/02/2018 03A0

2

417.2(a)(1),

417.2(c)(1)

M3077

8

La Adelita Food Company Inc. VQV4810045612N-1 04/11/2018 03B02 417.5(a)(3)

M3077

8

La Adelita Food Company Inc. VQV2816044716N-1 04/16/2018 03B02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M3077

8

La Adelita Food Company Inc. VQV0518052108N-1 05/08/2018 01C02 416.13(c), 416.4(d)

M3077

8

La Adelita Food Company Inc. VQV1818053716N-1 05/16/2018 03C02 417.5(a)(3)

M3077

8

La Adelita Food Company Inc. VQV2109055419N-1 05/18/2018 03C02 417.4(a)(2)(i)

M3077

8

La Adelita Food Company Inc. VQV0210063218N-1 06/18/2018 03C02 417.5(a)(3)

M4419

1

Drakes Food Services, Inc. HLX1813042123N-1 04/23/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1025

EstNbr EstName NR# Date Task Regs

M4419

3

Clint & Sons Beef Jerky ZQI5711053102N-1 04/30/2018 01D0

1

416.1, 416.4(b)

M4419

6

Rafedain Shish Kabob Restaurant,

Inc.

FMB4714043302N-1 04/02/2018 03G0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1),

417.5(a)(2)

M4420

0

Nettles Beef Processing Inc. RIY3108043203N-1 04/03/2018 01D0

1

416.2(b)(1)

M4420

0

Nettles Beef Processing Inc. RIY1013044919N-1 04/19/2018 01B02 416.1, 416.13(a),

416.4(a)

M4420

0

Nettles Beef Processing Inc. RIY4513050629N-1 05/29/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(c)

M4420

0

Nettles Beef Processing Inc. RIY4613064714N-1 06/14/2018 01D0

1

416.1, 416.2(a),

416.2(b)(2),

416.2(h)(3)

V3435A Delato Corporation VIV0306044820N-1 04/19/2018 01D0

4

416.2(b)(1)

V6130 Standard Meat Company PBC2215065318N-1 06/18/2018 04B05 312.2, 316.9,

317.2(b), 317.2(c),

317.2(i), 317.2(j)

M2739

8

Berkshire Refrigerated Warehouse VOK4220042121N-1 04/20/2018 01D0

1

416.2(h)(1),

416.2(h)(2)

M2739

8

Berkshire Refrigerated Warehouse VOK1420045727N-1 04/26/2018 01D0

1

416.2(h)(2)

M679 Westville Meat Market & Processing

LLC

BEO3310060704N-1 06/04/2018 01D0

1

416.2(a)

M4412

7

Adesa International LLC NYZ3620042402N-1 04/02/2018 04B03 381.121, 442.2

M4412

7

Adesa International LLC NYZ2917042025N-1 04/25/2018 03C02 417.4(a),

417.5(a)(1)

M4412

7

Adesa International LLC NYZ2917055611N-1 05/11/2018 04B03 317.2(h)

M4412

7

Adesa International LLC NYZ0023055216N-1 05/16/2018 01C02 416.2(b)(2),

416.2(e)(3),

416.3(c), 416.4(a),

416.4(d)

M4412

7

Adesa International LLC NYZ1620052530N-1 05/24/2018 03A0

2

417.2(a)(1),

417.2(b),

417.2(c)(5),

417.2(c)(6),

417.4(a)(2),

417.4(b),

417.5(a)(1),

417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1026

EstNbr EstName NR# Date Task Regs

M4412

7

Adesa International LLC NYZ1514051028N-1 05/28/2018 01B02 416.13(a), 416.2(d),

416.4(b)

M4412

7

Adesa International LLC NYZ1917064204N-1 05/31/2018 01C02 416.13(c), 416.4(d)

M4412

7

Adesa International LLC NYZ5617060006N-1 06/06/2018 03C02 417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M4412

7

Adesa International LLC NYZ0811065512N-1 06/07/2018 01D0

1

416.2(h)(1),

416.3(a), 416.3(b),

416.5(b)

M4412

7

Adesa International LLC NYZ2018063214N-1 06/14/2018 01B02 416.3(a), 416.4(a),

416.4(d)

M4412

7

Adesa International LLC NYZ4815062126N-1 06/25/2018 03C02

M4022

1

Prairie Harvest Ltd BGT3011064505N-1 06/05/2018 03C02 417.4(a)(2)(i)

M4022

1

Prairie Harvest Ltd BGT5513060719N-1 06/19/2018 01D0

1

416.4(b)

M939 Arlindo Catering Inc. VWE4013045627N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M939 Arlindo Catering Inc. VWE0916051322N-1 05/22/2018 01D0

1

416.1, 416.2(d)

M939 Arlindo Catering Inc. VWE0107062115N-1 06/15/2018 01D0

1

416.4(b)

M4421

4

Loham, Inc. HRG2413045910N-1 04/10/2018 01D0

1

416.2(d)

M4421

4

Loham, Inc. HRG3114040723N-1 04/23/2018 01D0

1

416.4(b), 416.4(d)

M4421

4

Loham, Inc. HRG1115063113N-1 06/13/2018 01C02 416.13(c)

M4421

4

Loham, Inc. HRG3513065913N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M4421

4

Loham, Inc. HRG0016065518N-1 06/18/2018 03C02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.4(a)(3)(i),

417.5(a)(3)

M4421

4

Loham, Inc. HRG2914062519N-1 06/19/2018 01D0

1

416.4(b)

M4421

4

Loham, Inc. HRG2115061520N-1 06/20/2018 03C02 417.4(a)(2)(i)

M4421

4

Loham, Inc. HRG5214062627N-1 06/27/2018 01B02 416.13(c),

416.2(b)(3),

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1027

EstNbr EstName NR# Date Task Regs

M4421

4

Loham, Inc. HRG5214062627N-2 06/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4421

5

Sea Watch International RAI4908053623N-1 05/23/2018 01B02 416.4(a)

V19992 FOREM FACILITY MANAGEMENT TND4505042813N-1 04/12/2018 01D0

4

416.1, 416.2(b)(2),

416.2(b)(3),

416.4(b)

V19992 FOREM FACILITY MANAGEMENT TND3211060217N-1 06/17/2018 01D0

4

416.1, 416.2(a),

416.2(b)(3)

M4407

2

Penaloza's Food, Inc. JKN2314042025N-1 04/25/2018 01B02 416.13(a), 416.13(c)

M4407

2

Penaloza's Food, Inc. JKN2712065505N-1 06/05/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2)

M4407

2

Penaloza's Food, Inc. JKN3411063205N-1 06/05/2018 01B02 416.13(a), 416.13(c)

M4007

7

Interstate Caterers Inc. ZCH1412040810N-1 04/10/2018 01D0

1

416.2(d)

M4007

7

Interstate Caterers Inc. ZCH4112043610N-1 04/10/2018 01B01 416.13(a)

M4007

7

Interstate Caterers Inc. ZCH4011045818N-1 04/18/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

M4007

7

Interstate Caterers Inc. ZCH0809044119N-1 04/19/2018 01B02 416.13(a),

416.13(c), 416.14

M4007

7

Interstate Caterers Inc. ZCH2509064919N-1 06/19/2018 03G0

2

417.2(c)(7),

430.4(a), 430.4(c)(3)

M4007

7

Interstate Caterers Inc. ZCH0811063127N-1 06/27/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d),

416.2(e)(3)

V27506

A

Carnivore Meat Company LLC LBZ2212043826N-1 04/26/2018 01D0

4

355.13(g)

V27506

A

Carnivore Meat Company LLC LBZ0907062612N-1 06/12/2018 01D0

4

355.13(e), 355.13(g)

M4037

5A

Villari Bros. Foods LLC NQP1620041030N-1 04/30/2018 01C02 416.15(b),

416.16(a)

M4037

5A

Villari Bros. Foods LLC NQP2218051509N-1 05/09/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M4037

5A

Villari Bros. Foods LLC NQP5606063804N-1 06/04/2018 01B02 416.4(b), 416.4(d)

M4037

5A

Villari Bros. Foods LLC NQP3908061606N-1 06/06/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1028

EstNbr EstName NR# Date Task Regs

V3923 Americold BCD5613060126N-1 06/26/2018 01D0

4

416.1, 416.2(b)(2)

M3367 Arctic Cold Storage VOE0609055924N-1 05/24/2018 01B02 416.4(a)

M4422

0

United Group Meats LLC XLF1715042711N-1 04/11/2018 01C02 416.1, 416.13(c),

416.4(d)

M4422

0

United Group Meats LLC XLF0214045725N-1 04/25/2018 01C02 416.1, 416.2(c)

M1721

7A

Plymouth Poultry Co. FKK3816040217N-1 04/17/2018 03C02 417.2(a)(1),

417.2(a)(2)

M1721

7A

Plymouth Poultry Co. FKK5111055207N-1 05/02/2018 01C02 416.12(a), 416.4(d)

M1721

7A

Plymouth Poultry Co. FKK2715053231N-1 05/29/2018 01D0

1

416.2(b)(1),

416.4(b)

M1721

7A

Plymouth Poultry Co. FKK0515054031N-1 05/31/2018 03C02

V21789 Abanto Forwarding, Inc. NIZ4610054404N-1 05/03/2018 01D0

4

416.1, 416.2(a)

V21273 McAllen Cold Storage, Ltd. PZK0007062205N-1 06/04/2018 01D0

4

416.1

M4422

3

V & V Products, Inc. FSE3209062008N-1 06/08/2018 01B02 416.3(a), 416.4(a)

M4422

3

V & V Products, Inc. FSE4408063922N-1 06/22/2018 01B02 416.4(a)

M1991

1

Millard Refrigerated Services LLC FIZ5001055217N-1 05/17/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

M1991

1

Millard Refrigerated Services LLC FIZ3903064020N-1 06/20/2018 01C01 416.16(a)

M1991

1

Millard Refrigerated Services LLC FIZ3903064020N-2 06/20/2018 01C01 416.16(a)

M1991

1

Millard Refrigerated Services LLC FIZ1901060223N-1 06/23/2018 01C01 416.16(a)

V27453 New Orleans Cold

Storage & Warehouse Co, Ltd

DZX2409052404N-1 05/04/2018 01D0

4

416.4(d)

M2574

C

Wolverine Packing Company PNU5816045802N-1 04/02/2018 03B02 417.5(a)(1),

417.5(b)

M2574

C

Wolverine Packing Company PNU2804042216N-1 04/14/2018 01D0

1

416.2(b)(2)

M2574

C

Wolverine Packing Company PNU2806045425N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M2574

C

Wolverine Packing Company PNU1417053910N-1 05/10/2018 01D0

1

416.2(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1029

EstNbr EstName NR# Date Task Regs

M2574

C

Wolverine Packing Company PNU2622064922N-1 06/22/2018 01D0

1

416.2(b)(2),

416.4(b)

M2574

C

Wolverine Packing Company PNU0709061426N-1 06/26/2018 03B02 417.4(a)(2)(ii)

V3308 Lineage Logistics, LLC LRX3610042916N-1 04/14/2018 01D0

4

416.2(b)(2),

416.4(d)

V3308 Lineage Logistics, LLC LRX5907060114N-1 06/14/2018 01D0

4

416.2(b)(2),

416.4(d)

V19470 Nordic Logistics and Warehousing,

LLC DBA AGRO Merchants Group

ZCL5207053615N-1 05/14/2018 01D0

4

416.2(b)(2),

416.2(h)(3),

416.4(b)

M4410

0

Irwins Beef Jerky HPZ5709050723N-1 05/23/2018 03F02 417.4(a)(2)(i)

V19584 Flint River Services, DHM3005065021N-1 06/20/2018 01D0

4

416.4(d), 416.5(a)

V21504 Pacific Coast Container, Inc. PFE2009040718N-1 04/18/2018 01D0

4

416.1, 416.2(a)

V31727 Frostyaire of Arkansas, Inc. ZSZ4704052803N-1 05/02/2018 01D0

4

416.2(c), 416.2(d)

V40284 Waushara Industries, Inc. ZKC0107053324N-1 05/23/2018 04B05 317.2(c)

M926 American Soy Products, Inc. ZEU3418051731N-1 05/24/2018 01B02 416.13(c), 416.4(a)

M926 American Soy Products, Inc. ZEU2007050625N-1 05/25/2018 01D0

1

416.2(a)

M926 American Soy Products, Inc. ZEU5511063004N-1 06/04/2018 01D0

1

416.1, 416.2(a)

M926 American Soy Products, Inc. ZEU3719063012N-1 06/06/2018 03A0

2

417.2(a)(1),

417.2(a)(2)

M4473

9

Kountry Boys Sausage & Bakery JSP5608063907N-1 06/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4473

9

Kountry Boys Sausage & Bakery JSP5014061516N-1 06/16/2018 04B04 317.8

V19147 Nordic Logistics and Warehousing

LLC

DLW5306043624N-1 04/23/2018 06A0

2

381.105

M4474

2

Kimia Kitchen HLJ0815052129N-1 05/29/2018 01D0

1

416.2(d), 416.4(d)

M4474

2

Kimia Kitchen HLJ1110051630N-1 05/29/2018 04B04 318.1(c)

M4474

2

Kimia Kitchen HLJ1713054730N-1 05/29/2018 03G0

2

381.144(b)

M4474

2

Kimia Kitchen HLJ2511055130N-1 05/30/2018 04B04 318.1(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1030

EstNbr EstName NR# Date Task Regs

M4474

2

Kimia Kitchen HLJ3814060825N-1 06/20/2018 03G0

2

417.5(a)(1)

V20645 RYZ, Inc. PHT2615041826N-1 04/26/2018 01D0

4

416.1, 416.2(a),

416.2(b)(3)

M4474

6

Little Red Dot Kitchen, LLC JCV0216042718N-1 04/17/2018 01B02 416.13(a), 416.13(c)

M4474

6

Little Red Dot Kitchen, LLC JCV0008062215N-1 06/13/2018 03F02 417.5(b)

M4474

6

Little Red Dot Kitchen, LLC JCV3407062815N-1 06/15/2018 03F02 417.5(a)(3)

M4474

6

Little Red Dot Kitchen, LLC JCV5207060915N-1 06/15/2018 01D0

1

416.3(a)

M3095

9

Emuna Inc NAN2611044909N-1 04/09/2018 01D0

1

416.4(b)

M4475

0

Universal Frozen Food Inc. HRY1014050309N-1 05/09/2018 01B02 416.13(a), 416.2(a),

416.4(b)

M4475

0

Universal Frozen Food Inc. HRY2014054409N-1 05/09/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3),

416.3(b)

M907 Meritage Soups, LLC PRY0909054301N-1 05/01/2018 01C01 416.12(a), 416.16(a)

M1050 Fernandez Meat Processing LLC XNI4008042625N-1 04/25/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M1050 Fernandez Meat Processing LLC XNI2609045130N-1 04/30/2018 01C02 416.13(c)

M1050 Fernandez Meat Processing LLC XNI0315055601N-1 05/01/2018 01C01 416.16(a)

M1050 Fernandez Meat Processing LLC XNI4407051124N-1 05/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1050 Fernandez Meat Processing LLC XNI1015060005N-1 06/01/2018 04B04 317.1

M1050 Fernandez Meat Processing LLC XNI0807062112N-1 06/12/2018 01D0

1

416.2(a), 416.4(b)

M1050 Fernandez Meat Processing LLC XNI2111064919N-1 06/12/2018 01D0

1

416.4(d)

M1050 Fernandez Meat Processing LLC XNI5811063619N-1 06/19/2018 04B04 317.1

M1050 Fernandez Meat Processing LLC XNI5307060827N-1 06/27/2018 01D0

1

416.2(a),

416.2(b)(3),

416.2(h)(2),

416.4(b)

M9145

H

Flanders Provision VWQ2306061607N-1 06/07/2018 01B02 416.13(a), 416.13(c)

V19464 Americold FIR0408054531N-1 05/28/2018 01D0

4

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1031

EstNbr EstName NR# Date Task Regs

V34099 Flint River Services, LLC RGJ0210042516N-1 04/16/2018 01D0

4

416.2(c)

P2603 Quail International Inc. PZC3105043218N-1 04/17/2018 01B02 416.13(c)

M1082 Golden Boar Product, Corp DJV2307053431N-1 05/31/2018 01D0

1

416.2(d), 416.4(d)

M4476

8

Louisville Processing & Cold Storage HJI0308044713N-1 04/13/2018 01B02 416.13(c),

416.2(h)(2),

416.3(b), 416.4(b)

M4476

8

Louisville Processing & Cold Storage HJI3913043523N-1 04/23/2018 01C02 416.4(a), 416.4(d)

M4476

8

Louisville Processing & Cold Storage HJI4709042824N-1 04/24/2018 03F02 417.4(a)(2)(i)

M4476

8

Louisville Processing & Cold Storage HJI3415051604N-1 05/02/2018 01C01 416.13(c),

416.15(a),

416.15(b),

416.16(a)

M4476

8

Louisville Processing & Cold Storage HJI1214053507N-1 05/04/2018 01B02 416.2(h)(2),

416.4(b)

M4476

8

Louisville Processing & Cold Storage HJI4614062106N-1 06/06/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M4476

8

Louisville Processing & Cold Storage HJI3714060708N-1 06/08/2018 01C02 416.13(c),

416.15(a), 416.16(a)

M4477

1

Sugargrove Country Hams BAU4912043504N-1 04/04/2018 01D0

1

416.2(e)(4),

416.4(b)

M4477

1

Sugargrove Country Hams BAU3011055116N-1 05/16/2018 01C01 416.13(c), 416.16(a)

M977 F1 Foods Inc. DHK2210042313N-1 04/13/2018 01D0

1

M4477

9

Faulkner Meats VMV5112061114N-1 06/14/2018 01B02 416.4(a)

M2697

C

Buckhead Beef Charlotte PDH1107044018N-1 04/18/2018 01B02 416.13(c), 416.4(a)

M2697

C

Buckhead Beef Charlotte PDH5220053731N-1 05/31/2018 01C02 416.4(d)

M4478

1

Sterling Foods LHK1318044909N-1 04/09/2018 01D0

1

416.2(e)(3),

416.2(h)(1)

M4478

1

Sterling Foods LHK1817040409N-1 04/09/2018 01D0

1

M4478

1

Sterling Foods LHK1817040409N-2 04/09/2018 01D0

1

416.2(b)(1),

416.2(h)(1),

416.2(h)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1032

EstNbr EstName NR# Date Task Regs

M4478

1

Sterling Foods LHK1120042514N-1 04/14/2018 01D0

1

416.2(d)

M4478

1

Sterling Foods LHK4319040114N-1 04/14/2018 01D0

1

416.2(d)

M4478

1

Sterling Foods LHK5222044817N-1 04/17/2018 01C02 416.13(c), 416.4(d)

M4478

1

Sterling Foods LHK0616041125N-1 04/25/2018 03G0

2

417.5(b)

M4478

1

Sterling Foods LHK4115051701N-1 05/01/2018 03G0

2

417.5(b)

M4478

1

Sterling Foods LHK1712052016N-1 05/16/2018 01D0

1

416.4(b)

M4478

1

Sterling Foods LHK4120052230N-1 05/30/2018 01D0

1

416.2(h)(1)

M4478

1

Sterling Foods LHK2115062413N-1 06/13/2018 01C02 416.4(b)

M4478

1

Sterling Foods LHK2415064813N-1 06/13/2018 01D0

1

416.2(b)(1)

M4478

1

Sterling Foods LHK5221064718N-1 06/18/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4478

1

Sterling Foods LHK4100060621N-1 06/20/2018 03G0

2

417.5(a)(3),

417.5(b)

M2144

5

Parayil Foods USA, LLC BAE1309061504N-1 05/31/2018 03G0

2

430.4(b)(3),

430.4(c)(2),

430.4(c)(3),

430.4(c)(6),

430.4(c)(7)

M2144

5

Parayil Foods USA, LLC BAE2508060005N-1 06/04/2018 01D0

1

416.1, 416.2(b)(1)

M4478

5

Alleghany Highlands Agricultural

Center, LLC

TFP2611042904N-1 04/03/2018 03J02 417.2(c)(4),

417.3(a)(1)

M4478

5

Alleghany Highlands Agricultural

Center, LLC

TFP1714041304N-1 04/04/2018 01D0

4

416.2(a),

416.2(b)(2),

416.3(c), 416.5(b)

M4478

5

Alleghany Highlands Agricultural

Center, LLC

TFP0211054904N-1 05/02/2018 03C02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3)

M4478

5

Alleghany Highlands Agricultural

Center, LLC

TFP1010055404N-1 05/02/2018 03J02 417.2(c)(4)

M4478

5

Alleghany Highlands Agricultural

Center, LLC

TFP4610060801N-1 05/30/2018 03B02 417.5(a)(3)

M4478

5

Alleghany Highlands Agricultural

Center, LLC

TFP2112062304N-1 06/04/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1033

EstNbr EstName NR# Date Task Regs

M4478

5

Alleghany Highlands Agricultural

Center, LLC

TFP2308065615N-1 06/15/2018 01E01 310.25(a)

M4478

5

Alleghany Highlands Agricultural

Center, LLC

TFP2111061622N-1 06/22/2018 01E01 310.25(a)

M7527 Rafka Foods Incorporated JYI2613062412N-1 06/12/2018 03H0

2

417.5(a)(3)

M1926

3A

Pulmuone Foods USA, Inc. NWA0208051103N-1 05/01/2018 03H0

2

417.4(a)(2)(iii),

417.5(a)(3)

M4478

8

Old Fashion Country Butcher VSK5316052804N-1 04/30/2018 01B02 416.13(c), 416.16(a)

M4478

8

Old Fashion Country Butcher VSK4815054918N-1 05/17/2018 01B02 416.1, 416.13(c),

416.2(a),

416.2(b)(2),

416.4(a), 416.4(b)

M4478

8

Old Fashion Country Butcher VSK4912051627N-1 05/22/2018 04B04 317.2(k)

M4478

8

Old Fashion Country Butcher VSK2012053624N-1 05/23/2018 03C02 310.22(c),

310.22(e)(1),

417.2(c)(6),

417.4(a),

417.5(a)(1),

417.5(a)(2), 417.6

M4478

8

Old Fashion Country Butcher VSK2612051124N-1 05/23/2018 03B02 417.2(a)(1),

417.2(c)(6),

417.5(a)(1),

417.5(a)(2)

M4478

8

Old Fashion Country Butcher VSK0614055327N-1 05/24/2018 03C02 417.2(c),

417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(i),

417.5(a)(2)

M4478

8

Old Fashion Country Butcher VSK1312060906N-1 06/06/2018 01D0

1

416.2(a),

416.2(b)(3)

M4478

8

Old Fashion Country Butcher VSK2111065907N-1 06/07/2018 03B02 417.2(c)(4),

417.2(c)(7),

417.5(a)(1)

M4478

8

Old Fashion Country Butcher VSK0613064018N-1 06/15/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M4478

8

Old Fashion Country Butcher VSK2910073604N-1 06/26/2018 03B02 417.2(c)(4),

417.2(c)(7),

417.5(a)(1)

M4478

8

Old Fashion Country Butcher VSK3315070001N-1 06/26/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1034

EstNbr EstName NR# Date Task Regs

M4478

8

Old Fashion Country Butcher VSK4913075801N-1 06/29/2018 03B02 417.2(c)(4),

417.2(c)(6),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(2),

417.5(a)(3),

417.5(b), 417.5(c)

V44789 Jack Links Beef Jerky FCM3009053425N-1 05/25/2018 04B05 317.2(c)

M1841

6

New York Food Service Inc. RWN4710041816N-1 04/16/2018 04B04 317.2(b), 317.2(g),

317.2(i)

M4479

2

Appalachian Smoked Meats ZSX0412051101N-1 04/13/2018 03G0

2

417.4(a)(2)(iii)

M4479

2

Appalachian Smoked Meats ZSX4207041817N-1 04/17/2018 03E02 417.4(a)(2)(ii),

417.4(a)(2)(iii)

M4479

2

Appalachian Smoked Meats ZSX4607040517N-1 04/17/2018 03B02 417.4(a)(2)(iii)

M4479

2

Appalachian Smoked Meats ZSX2408060207N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3)

M4479

3

Delish Food DRP0711042909N-1 04/09/2018 01D0

1

416.2(d)

M4479

3

Delish Food DRP4309040610N-1 04/10/2018 01C01 416.16(a)

M4479

3

Delish Food DRP5409052414N-1 05/14/2018 01D0

1

416.2(d)

M4479

3

Delish Food DRP5107060712N-1 06/12/2018 01B02 416.13(c), 416.4(a)

M4479

6

River Run Foods, Inc. VWA1103043312N-1 04/12/2018 01B02 416.13(c)

M4479

8

Mad River Food Hub HRC1111040910N-1 04/10/2018 01C02 416.13(b)

M4479

8

Mad River Food Hub HRC2609042518N-1 04/18/2018 04B04 317.8

M4479

8

Mad River Food Hub HRC3409050825N-1 05/25/2018 03H0

2

417.2(c), 417.2(c)(3)

M4479

8

Mad River Food Hub HRC4307064808N-1 06/06/2018 03B02 417.2(c)(4),

417.5(a)(3)

M4480

1

Halal Transaction of USA, LLC. XJW4105052823N-1 05/22/2018 01D0

1

416.1

M4480

1

Halal Transaction of USA, LLC. XJW2910050923N-1 05/23/2018 01D0

1

416.2(b)(1)

M4480

1

Halal Transaction of USA, LLC. XJW4910054623N-1 05/23/2018 04C02 313.1, 313.30 (a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1035

EstNbr EstName NR# Date Task Regs

M4480

1

Halal Transaction of USA, LLC. XJW2413065526N-1 06/26/2018 01D0

1

325.11(d), 416.1

M4025

6

Century Oak Packing Company FGG2411040210N-1 04/05/2018 03H0

2

417.4(a)(2)(ii)

M4025

6

Century Oak Packing Company FGG3116041424N-1 04/24/2018 03B02 417.4(a)(2)(i)

M1191 TP Banh Bao NGG0414041704N-1 04/04/2018 01C02 416.13(c), 416.14,

416.2(a),

416.2(b)(3)

M1191 TP Banh Bao NGG5613040304N-1 04/04/2018 04B04 317.2(j), 318.1(c)

M1191 TP Banh Bao NGG2011040905N-1 04/05/2018 03G0

2

430.4(b)(3),

430.4(c)(2)

M1191 TP Banh Bao NGG0911063911N-1 06/11/2018 03G0

2

M4480

9

Lionshare LLC REY5414060601N-1 05/31/2018 03G0

2

417.4(a)(2)(iii)

M4481

4

Aufschnitt Meats (W & L Kosher

Meats)

RGT5310054224N-1 05/24/2018 03F02 417.4(a)(2)(i)

M4481

6

Select Food Products, LLC. ZCD4308044006N-1 04/05/2018 04B04 317.2(f)

M4481

6

Select Food Products, LLC. ZCD0613042510N-1 04/09/2018 03G0

2

417.2(c)(6),

417.4(a)(2)(ii),

417.5(a)(3)

M4481

6

Select Food Products, LLC. ZCD3912043310N-1 04/09/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M4481

6

Select Food Products, LLC. ZCD0715052331N-1 05/31/2018 04B04 320.1

M4481

6

Select Food Products, LLC. ZCD0513061801N-1 06/01/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M4481

6

Select Food Products, LLC. ZCD1213062201N-1 06/01/2018 03G0

2

417.2(c)(6),

417.5(a)(3),

417.5(b)

M4481

6

Select Food Products, LLC. ZCD5712063701N-1 06/01/2018 03G0

2

417.2(c)(6),

417.4(a)(2)(ii),

417.5(a)(3)

M4481

6

Select Food Products, LLC. ZCD3413060419N-1 06/19/2018 03G0

2

417.5(a)(1)

M4481

6

Select Food Products, LLC. ZCD5313064028N-1 06/28/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

P44817 Chick-A-Ray Poultry & Egg Co., Inc. DBV3611041109N-1 04/09/2018 01D0

1

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1036

EstNbr EstName NR# Date Task Regs

P44817 Chick-A-Ray Poultry & Egg Co., Inc. DBV2112043616N-1 04/16/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4481

8

Taylor Farms Florida, Inc. LXE5515042402N-1 04/02/2018 04B03 442.2, 442.5

M4481

8

Taylor Farms Florida, Inc. LXE0314040316N-1 04/16/2018 03G0

2

417.3(a)(2)

M4481

8

Taylor Farms Florida, Inc. LXE1809043527N-1 04/27/2018 01C02 416.13(c)

M4481

8

Taylor Farms Florida, Inc. LXE2917055204N-1 05/04/2018 03G0

2

417.2(c)(7),

417.5(a)(3)

M4481

8

Taylor Farms Florida, Inc. LXE4617053905N-1 05/05/2018 01D0

1

416.4(b), 416.4(d),

416.5(a)

M4481

8

Taylor Farms Florida, Inc. LXE4610053707N-1 05/07/2018 01D0

1

416.2(d)

M4481

8

Taylor Farms Florida, Inc. LXE3316052522N-1 05/22/2018 01C02 416.13(c), 416.4(d)

M4481

8

Taylor Farms Florida, Inc. LXE0819051229N-1 05/29/2018 01D0

1

416.4(b), 416.5(a)

M4481

8

Taylor Farms Florida, Inc. LXE3210063512N-1 06/12/2018 01C02 416.13(c)

M4481

8

Taylor Farms Florida, Inc. LXE3819062124N-1 06/24/2018 01C02 416.13(c)

M4408

2

Blue Frog Foods LLC PVW0410052610N-1 05/09/2018 01D0

1

416.4(d)

M4481

9

Fatback Pig Project LLC BQY2909045513N-1 04/13/2018 01D0

1

416.1

M4481

9

Fatback Pig Project LLC BQY2608044325N-1 04/25/2018 01D0

1

416.2(d)

M4481

9

Fatback Pig Project LLC BQY2421063814N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(d)

M4482

3

Alexis Wholesale Inc. TVJ0111064904N-1 06/04/2018 01B02 416.13(c)

M4482

3

Alexis Wholesale Inc. TVJ5010063813N-1 06/13/2018 04B04 317.2(f)

M4482

3

Alexis Wholesale Inc. TVJ3413061422N-1 06/22/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2)

M4482

4

Western Meat Processing, Inc. XTB5115045627N-1 04/27/2018 01D0

1

416.2(b)(1),

416.3(b), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1037

EstNbr EstName NR# Date Task Regs

M4482

4

Western Meat Processing, Inc. XTB5312053004N-1 05/04/2018 03J03

M4482

4

Western Meat Processing, Inc. XTB5412060206N-1 06/06/2018 01D0

1

416.2(b)(1),

416.4(b), 416.4(d)

M4482

4

Western Meat Processing, Inc. XTB5612064406N-1 06/06/2018 01C02 416.2(a), 416.4(d)

M4482

4

Western Meat Processing, Inc. XTB0517060213N-1 06/13/2018 03J03 310.18(a),

417.2(c)(4)

M4482

4

Western Meat Processing, Inc. XTB1217064913N-1 06/13/2018 01C02 416.2(b)(1),

416.2(d), 416.4(d)

M4482

4

Western Meat Processing, Inc. XTB4616062113N-1 06/13/2018 03C02 417.5(a)(1)

M4482

4

Western Meat Processing, Inc. XTB2213062720N-1 06/20/2018 03J02 417.5(a)(1)

P44826 Case Farms Processing, Inc JOD4423044904N-1 04/04/2018 01B02 416.13(a)

P44826 Case Farms Processing, Inc JOD4423044904N-2 04/04/2018 01B02 416.13(a)

P44826 Case Farms Processing, Inc JOD3920044308N-1 04/08/2018 01D0

1

416.4(b)

P44826 Case Farms Processing, Inc JOD3622042212N-1 04/12/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD4422045712N-1 04/12/2018 01B02 416.13(a), 416.13(c)

P44826 Case Farms Processing, Inc JOD0602041716N-1 04/15/2018 01D0

1

416.2(b)(2)

P44826 Case Farms Processing, Inc JOD5612045916N-1 04/16/2018 01C02 416.13(c), 416.4(a)

P44826 Case Farms Processing, Inc JOD2603041117N-1 04/17/2018 03J02 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD4504040218N-1 04/18/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD5407041418N-1 04/18/2018 01C02 416.13(c), 416.4(a)

P44826 Case Farms Processing, Inc JOD5214045427N-1 04/27/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD2401055602N-1 05/01/2018 03J02 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD2822050602N-1 05/02/2018 01B02 416.13(a), 416.13(c)

P44826 Case Farms Processing, Inc JOD5407051202N-1 05/02/2018 01C02 416.13(c), 416.4(a),

416.5(a)

P44826 Case Farms Processing, Inc JOD3301054303N-1 05/03/2018 03J02 417.2(c)(4),

417.4(a)(2)(ii)

P44826 Case Farms Processing, Inc JOD4722050603N-1 05/03/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1038

EstNbr EstName NR# Date Task Regs

P44826 Case Farms Processing, Inc JOD4504050604N-1 05/04/2018 03J02 417.2(c)(4),

417.4(a)(2)(ii)

P44826 Case Farms Processing, Inc JOD1708052208N-1 05/08/2018 01C02 416.4(d)

P44826 Case Farms Processing, Inc JOD5104055809N-1 05/08/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD4004053112N-1 05/11/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD2223053014N-1 05/14/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD4704050217N-1 05/16/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD3703052518N-1 05/17/2018 03J02 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD3004054024N-1 05/24/2018 01B02 416.13(a), 416.13(c)

P44826 Case Farms Processing, Inc JOD4604055726N-1 05/25/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD3510064004N-1 06/04/2018 01C02 416.13(c), 416.4(d)

P44826 Case Farms Processing, Inc JOD1702064407N-1 06/07/2018 03J02 417.5(a)(3),

417.5(b), 417.5(c)

P44826 Case Farms Processing, Inc JOD3803060209N-1 06/08/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P44826 Case Farms Processing, Inc JOD1202060212N-1 06/11/2018 01D0

1

416.2(h)(3),

416.4(b)

P44826 Case Farms Processing, Inc JOD4404060113N-1 06/12/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD2123065013N-1 06/13/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD0204065914N-1 06/14/2018 03J02 417.2(c)(4),

417.4(a)(2)(ii)

P44826 Case Farms Processing, Inc JOD4204063915N-1 06/14/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD0304063215N-1 06/15/2018 03J02 417.3(c)

P44826 Case Farms Processing, Inc JOD3604063916N-1 06/15/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD3822062315N-1 06/15/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD1613065018N-1 06/18/2018 01D0

1

416.2(d)

P44826 Case Farms Processing, Inc JOD0923063921N-1 06/20/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD4022063521N-1 06/20/2018 03J04 381.65(f),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1039

EstNbr EstName NR# Date Task Regs

P44826 Case Farms Processing, Inc JOD0723063821N-1 06/21/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD4123062521N-1 06/21/2018 01C02 416.4(d)

P44826 Case Farms Processing, Inc JOD5622060721N-1 06/21/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD5703065821N-1 06/21/2018 01D0

1

416.2(h)(1),

416.4(b)

P44826 Case Farms Processing, Inc JOD3401064523N-1 06/22/2018 01D0

1

416.2(a)

P44826 Case Farms Processing, Inc JOD4422062322N-1 06/22/2018 01B02 416.13(a), 416.13(c)

P44826 Case Farms Processing, Inc JOD5713064722N-1 06/22/2018 03A0

2

417.5(a)(1)

P44826 Case Farms Processing, Inc JOD3722065124N-1 06/24/2018 01D0

1

416.2(h)(3),

416.4(b)

P44826 Case Farms Processing, Inc JOD5322064826N-1 06/26/2018 03J04 381.65(f),

417.2(c)(4)

P44826 Case Farms Processing, Inc JOD1021061529N-1 06/28/2018 03J02 417.4(a)(2)(ii),

417.5(b), 417.5(c)

M4482

9

FLYING W FARMS, LLC NGQ0711062511N-1 06/11/2018 01C01 416.16(a)

M948 Whip City Jerky, LLC HXB4909040616N-1 04/16/2018 01D0

1

416.5(a)

M948 Whip City Jerky, LLC HXB4811051604N-1 05/04/2018 01C02 416.13(c)

M948 Whip City Jerky, LLC HXB0110051125N-1 05/25/2018 03A0

5

417.5(a)(1)

M4483

6

Khuus Sausage, Inc. DBF1712042826N-1 04/26/2018 01D0

1

416.3(a), 416.4(b)

M4483

6

Khuus Sausage, Inc. DBF1713060205N-1 06/05/2018 01D0

1

416.2(b)(2)

M4483

6

Khuus Sausage, Inc. DBF1713060205N-2 06/05/2018 01D0

1

416.2(b)(2)

M4483

6

Khuus Sausage, Inc. DBF4609060927N-1 06/27/2018 01B02 416.13(c)

M4483

8

Hunter Cattle Company BQI0414060906N-1 06/06/2018 01D0

1

416.4(d)

M4484

4

Northstar Packing, LLC NOA3613045710N-1 04/10/2018 03J02 310.18(a)

M4484

4

Northstar Packing, LLC NOA4617054801N-1 05/01/2018 01B02 416.13(c), 416.3(a),

416.4(b)

M738 Bimmy's Food Made With Love DHU3712045825N-1 04/25/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1040

EstNbr EstName NR# Date Task Regs

P839 Fishel's Moravian Style Chicken Pies PDR5420043726N-1 04/26/2018 03H0

2

417.2(a)(2)

P839 Fishel's Moravian Style Chicken Pies PDR4210050208N-1 05/08/2018 01D0

1

416.2(g)(1)

P839 Fishel's Moravian Style Chicken Pies PDR0108060313N-1 06/06/2018 03H0

2

417.5(a)(2),

417.5(a)(3)

M4485

7

Envolve Foods PFM1017044904N-1 04/02/2018 03G0

2

417.5(a)(1)

M4485

7

Envolve Foods PFM2817042719N-1 04/19/2018 01C02 416.13(c), 416.4(a)

M4485

7

Envolve Foods PFM0516055525N-1 05/23/2018 01B02 416.13(a), 416.4(b)

M4485

7

Envolve Foods PFM3210064205N-1 06/04/2018 03G0

2

417.4(a),

417.5(a)(1),

417.5(a)(3),

430.4(c)(6),

430.4(c)(7)

M4485

7

Envolve Foods PFM5812061906N-1 06/04/2018 01C02 416.13(c)

M4485

7

Envolve Foods PFM4013070106N-1 06/06/2018 03A0

2

417.3(b)(4),

417.4(a)(1)

M4485

9

Granello Bakery Inc. XBW2708050625N-1 05/14/2018 03G0

2

417.5(a)(1)

M4486

3

Pacifica Foods, LLC NUP0815042727N-1 04/25/2018 01D0

1

416.3(a), 416.4(b)

M4486

3

Pacifica Foods, LLC NUP2310064502N-1 05/30/2018 03G0

2

417.2(a)(2),

417.3(b)(4)

M4486

9

Trig's Smoke House ZQM5007064427N-1 06/27/2018 03F02 417.5(a)(3)

M4487

2

Organic Food MFG, LLC HNW3013053809N-1 05/09/2018 01C01 416.15(b),

416.16(a)

M4487

0

Rana Meal Solutions, LLC NYF5217040112N-1 04/11/2018 01D0

1

416.4(d)

M4487

0

Rana Meal Solutions, LLC NYF0115051223N-1 05/22/2018 01D0

1

416.4(d)

M4024

5

Panna Cafe Express To Go Inc. ZSH1409054316N-1 05/15/2018 03H0

2

417.5(c)

M4412

1

Pelleh Poultry Corp. HPR4916045310N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M4412

1

Pelleh Poultry Corp. HPR1607040612N-1 04/12/2018 03J02

M4412

1

Pelleh Poultry Corp. HPR4417041018N-1 04/18/2018 04B04 381.123
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1041

EstNbr EstName NR# Date Task Regs

M4412

1

Pelleh Poultry Corp. HPR5916054123N-1 05/23/2018 01C01 416.13(c), 416.4(a),

416.4(b)

M4412

1

Pelleh Poultry Corp. HPR3207054727N-1 05/27/2018 03J02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(2),

417.5(a)(3),

417.5(b)

M4412

1

Pelleh Poultry Corp. HPR1116055729N-1 05/29/2018 03J02 417.4(a)(2)(iii),

417.5(a)(1)

M4412

1

Pelleh Poultry Corp. HPR1517052230N-1 05/29/2018 01D0

1

416.1, 416.2(b)(3)

M4412

1

Pelleh Poultry Corp. HPR2516060513N-1 06/11/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M4412

1

Pelleh Poultry Corp. HPR5912062418N-1 06/13/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4412

1

Pelleh Poultry Corp. HPR5314064921N-1 06/20/2018 04B01 381.122, 381.123

M4412

1

Pelleh Poultry Corp. HPR4215063421N-1 06/21/2018 01B02 416.4(a), 416.4(b)

M4412

1

Pelleh Poultry Corp. HPR4417065026N-1 06/26/2018 01D0

1

416.1, 416.2(b)(2),

416.2(b)(3)

M4488

3

Fusion Ranch, Inc. BIY1413040112N-1 04/12/2018 01B02 416.13(c), 416.4(a)

I539 R.H. Services, Inc. ZYW1015042017N-1 04/17/2018 01C02

_I

416.2(h)(2)

I539 R.H. Services, Inc. ZYW5716041418N-1 04/18/2018 04B04

_I

316.6

I154 Livingston International, Inc. DRJ4809064606N-1 06/06/2018 01D0

1_I

416.2(b)(2)

I265 Freezer Services of Michigan, L.L.C. HPB0110043405N-1 04/05/2018 01D0

1_I

416.2(a),

416.2(b)(2),

416.2(h)(1)

I265 Freezer Services of Michigan, L.L.C. HPB2011042429N-1 04/29/2018 01C01

_I

416.13(c)

I265 Freezer Services of Michigan, L.L.C. HPB2007052401N-1 05/01/2018 01D0

1_I

416.2(h)(1)

I265 Freezer Services of Michigan, L.L.C. HPB3808051615N-1 05/15/2018 01C01

_I

416.16(a)

I265 Freezer Services of Michigan, L.L.C. HPB3306055022N-1 05/22/2018 01D0

1_I

416.2(b)(2)

I265 Freezer Services of Michigan, L.L.C. HPB0008051625N-1 05/25/2018 01D0

1_I

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1042

EstNbr EstName NR# Date Task Regs

I265 Freezer Services of Michigan, L.L.C. HPB2306055325N-1 05/25/2018 01B02

_I

416.13(c)

I265 Freezer Services of Michigan, L.L.C. HPB1516051030N-1 05/30/2018 01D0

1_I

416.4(b)

I265 Freezer Services of Michigan, L.L.C. HPB3114062406N-1 06/06/2018 01C01

_I

416.13(b),

416.16(a)

I265 Freezer Services of Michigan, L.L.C. HPB3712064811N-1 06/11/2018 01C01

_I

416.16(a)

I265 Freezer Services of Michigan, L.L.C. HPB4311064517N-1 06/17/2018 01C02

_I

416.13(c), 416.2(d)

I265 Freezer Services of Michigan, L.L.C. HPB1610061219N-1 06/19/2018 01B02

_I

416.2(a)

I265 Freezer Services of Michigan, L.L.C. HPB0417062425N-1 06/25/2018 01B02

_I

416.13(c), 416.4(b)

I264 U.S. Import Meat Inspection XJQ0615051827N-1 05/27/2018 01D0

1_I

416.2(b)(2)

I264 U.S. Import Meat Inspection XJQ0414065213N-1 06/13/2018 01D0

1_I

416.2(b)(1),

416.2(b)(3)

I264 U.S. Import Meat Inspection XJQ2616064629N-1 06/29/2018 01D0

1_I

416.1

M26C Plumrose USA FGA5507060905N-1 06/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M26C Plumrose USA FGA3809065112N-1 06/12/2018 01B02 416.13(c)

I18 Southwest Food Processing and

Refrigerated Services

JGN3615040404N-1 04/04/2018 01B01

_I

416.13(a), 416.16(a)

I602 Freezer & Dry Storage, LLC VAP0512063214N-1 06/14/2018 01D0

1_I

416.2(b)(1)

I515 United States Cold Storage, LP TRN0509042303N-1 04/03/2018 01D0

1_I

416.1, 416.2(b)(2)

I515 United States Cold Storage, LP TRN0714060527N-1 06/27/2018 01D0

1_I

416.2(d)

I613 Vaillancourt Inspection Inc. XPF2710051118N-1 05/18/2018 01C01

_I

416.16(a)

I182 Mullica Hill Cold Storage, Inc. XTV3515073802N-1 06/29/2018 01D0

1_I

416.2(b)(2),

416.2(b)(3)

I10 Atlantic Coast Freezers LLC NOK3708043317N-1 04/17/2018 01D0

1_I

416.1, 416.2(h)(3),

416.4(b)

M4488

7

Mish Farms Meat Market Inc. HFW2608053003N-1 05/02/2018 01C01 416.16(a)

M4488

7

Mish Farms Meat Market Inc. HFW5807062721N-1 06/21/2018 01C02 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1043

EstNbr EstName NR# Date Task Regs

I415 Argo Merchants Oakland DJZ1414053021N-1 05/14/2018 01C02

_I

416.13(c)

I415 Argo Merchants Oakland DJZ1315050215N-1 05/15/2018 01B02

_I

416.13(a)

I415 Argo Merchants Oakland DJZ2115054715N-1 05/15/2018 01C01

_I

416.16(a)

I415 Argo Merchants Oakland DJZ1814055621N-1 05/16/2018 01C02

_I

416.13(c)

I415 Argo Merchants Oakland DJZ2212051216N-1 05/16/2018 04B04

_I

316.6

I415 Argo Merchants Oakland DJZ4814052816N-1 05/16/2018 01B02

_I

416.13(a), 416.16(a)

I415 Argo Merchants Oakland DJZ3014050221N-1 05/21/2018 01C01

_I

416.16(a)

I415 Argo Merchants Oakland DJZ1608062712N-1 06/05/2018 01D0

1_I

416.2(b)(1)

I415 Argo Merchants Oakland DJZ2512061421N-1 06/19/2018 01C02

_I

416.4(d)

I415 Argo Merchants Oakland DJZ4312060123N-1 06/20/2018 01D0

1_I

325.13(a)

I415 Argo Merchants Oakland DJZ4911065621N-1 06/21/2018 01C02

_I

416.13(b), 416.4(d)

I30 F & C & R Investment Corporation XZK2115041526N-1 04/26/2018 01D0

1_I

416.2(b)(2),

416.2(d)

I17 Preferred Freezer Services of

Philadelphia LLC

BYC3912042720N-1 04/20/2018 01D0

1_I

416.1, 416.4(c),

416.4(d)

I47 A. N. Deringer, Inc. TDO5318044811N-1 04/11/2018 01D0

1_I

416.2(b)(3)

I47 A. N. Deringer, Inc. TDO1615044825N-1 04/25/2018 01D0

1_I

416.2(b)(1)

I47 A. N. Deringer, Inc. TDO2410055817N-1 05/17/2018 01D0

1_I

416.1

I47 A. N. Deringer, Inc. TDO2409051123N-1 05/23/2018 01D0

1_I

416.1, 416.2(a)

I47 A. N. Deringer, Inc. TDO3410064401N-1 06/01/2018 01B02

_I

416.1, 416.2(a)

I47 A. N. Deringer, Inc. TDO1716064506N-1 06/06/2018 01B02

_I

416.1

I47 A. N. Deringer, Inc. TDO3819064707N-1 06/07/2018 01B02

_I

416.1, 416.2(a)

I47 A. N. Deringer, Inc. TDO5214061815N-1 06/15/2018 01D0

1_I

416.1
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1044

EstNbr EstName NR# Date Task Regs

I47 A. N. Deringer, Inc. TDO2015063830N-1 06/30/2018 01D0

1_I

416.3(a)

I540 AGRO Merchants Oakland, LLC FAL5414045203N-1 04/03/2018 01C02

_I

416.13(c)

I517 Preferred Freezer Services of

Wilmington

ZQW4917051718N-1 05/18/2018 04B04

_I

316.6, 327.10(d)

I517 Preferred Freezer Services of

Wilmington

ZQW1716051629N-1 05/29/2018 01D0

1_I

416.2(b)(4),

416.4(d)

I90 Arctic Logistics LLC HHB3313050615N-1 05/15/2018 01C01

_I

416.16(a)

I90 Arctic Logistics LLC HHB0609053723N-1 05/23/2018 01B02

_I

416.13(a),

416.2(b)(2),

416.2(b)(3)

M4489

1

Kukui Meat Market, Inc. JWR3214040910N-1 04/10/2018 01C02 416.13(b), 416.4(a),

416.4(d)

M4489

1

Kukui Meat Market, Inc. JWR4715053311N-1 05/11/2018 01C02 416.12(d), 416.5(a)

M4489

1

Kukui Meat Market, Inc. JWR0217050922N-1 05/22/2018 04B04 317.1, 317.10,

317.2(d), 317.2(g),

317.2(j), 318.2,

318.2(d)

M4489

1

Kukui Meat Market, Inc. JWR3916062228N-1 06/28/2018 03B02 417.5(a)(3),

417.5(b)

M4489

2

R. Walters Foods Limited Liability

Company

NUJ3010051722N-1 05/22/2018 01C02 416.13(b),

416.13(c), 416.3(a),

416.4(a), 416.4(b)

M4489

3

Malafy's Meat Processing, LLC RSB2007040906N-1 04/06/2018 06D0

2

418.3

G1256 Newburgh Egg Corp NWE3606052724N-1 05/24/2018 09A0

1

590.522(d),

590.552(a)(1),

590.552(a)(2)

G1256 Newburgh Egg Corp NWE5001062812N-1 06/11/2018 09A0

3

590.500(e),

590.500(f),

590.500(k)

M4490

4

AA Meat Products Inc. THS1111045310N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M4490

4

AA Meat Products Inc. THS1111040818N-1 04/18/2018 01D0

1

416.2(e)(2),

416.2(e)(4)

M4490

4

AA Meat Products Inc. THS0918050915N-1 05/14/2018 01D0

1

416.2(a), 416.4(b),

416.4(d)

M4044

2

Cisneros Packing Company, Inc. LND5108064718N-1 06/14/2018 01C02 416.1, 416.2(b)(2),

416.4(b)

M4044

2

Cisneros Packing Company, Inc. LND5008064915N-1 06/15/2018 03F02 417.5(a)(3),

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1045

EstNbr EstName NR# Date Task Regs

M4491

0

Abattoir Associates Inc. JCH5107053721N-1 05/21/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M4491

0

Abattoir Associates Inc. JCH4911064019N-1 06/19/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4491

1

Kinikin Processing PNQ0614065607N-1 06/07/2018 01B02 416.13(c)

M4491

1

Kinikin Processing PNQ0316060408N-1 06/08/2018 03G0

2

417.2(c)(7),

430.4(c)(2),

430.4(c)(3),

430.4(c)(7)

M4491

1

Kinikin Processing PNQ5115065708N-1 06/08/2018 03B02 417.2(c)(7)

M4405

2

Cal Poly Meats JEC3715052521N-1 05/21/2018 01D0

1

M4491

5

D & H CUSTOM MEATS LLC NCU4112064426N-1 06/26/2018 01B02 416.13(c), 416.4(a)

M4491

9

Cuisine Solutions, Inc. JGX5607044202N-1 04/01/2018 01D0

1

416.2(d)

M4491

9

Cuisine Solutions, Inc. JGX3005063204N-1 06/02/2018 01D0

1

416.2(h)(2)

M4491

9

Cuisine Solutions, Inc. JGX3117070301N-1 06/26/2018 01C02 416.2(d), 416.4(d)

M4492

1

Aminchi Foods International, Inc. ZAM5011063319N-1 06/19/2018 01B02 416.13(a)

M9199 SCR International Corp. DZD2609044110N-1 04/09/2018 01D0

1

314.3, 416.2(b)(1),

416.2(b)(3),

416.2(h)(1)

M9199 SCR International Corp. DZD5410043626N-1 04/26/2018 04A0

5

318.1(c)

M9199 SCR International Corp. DZD4908050603N-1 05/02/2018 01B02 416.13(c)

M9199 SCR International Corp. DZD5009053124N-1 05/04/2018 03A0

2

417.5(a)(1)

M9199 SCR International Corp. DZD2909051311N-1 05/10/2018 01C02 416.13(c)

M9199 SCR International Corp. DZD0309050215N-1 05/15/2018 04A0

5

310.11

M9199 SCR International Corp. DZD4011064519N-1 06/18/2018 01B02 416.13(c)

M9199 SCR International Corp. DZD0112061319N-1 06/19/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(h)(1),

416.2(h)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1046

EstNbr EstName NR# Date Task Regs

M9199 SCR International Corp. DZD2511064427N-1 06/27/2018 04C02 313.1

M9199 SCR International Corp. DZD4615061527N-1 06/27/2018 01C02 416.13(c)

M4492

2

Prime Fresh Foods, LLC HXV5710051602N-1 05/02/2018 01E01 310.25(a)

M4492

2

Prime Fresh Foods, LLC HXV0811050216N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(c)

I658 Palos Garza Forwarding BSX5013062327N-1 06/27/2018 01D0

1_I

416.2(b)(3)

I670 Jose Enriquez, Inc. ZGB2217064708N-1 06/08/2018 01D0

1_I

416.2(b)(2),

416.2(b)(3)

M4492

6

Sun Foods LDY4906041209N-1 04/09/2018 01D0

1

416.2(b)(2)

M4492

6

Sun Foods LDY5313052524N-1 05/24/2018 04B04 317.2(c), 317.309

M4492

6

Sun Foods LDY2906064007N-1 06/07/2018 01B02 416.4(a)

M4492

6

Sun Foods LDY4405062311N-1 06/08/2018 01C02 416.13(c), 416.2(d),

416.4(a)

M4492

6

Sun Foods LDY2611060911N-1 06/11/2018 01C02 416.4(d)

M4492

6

Sun Foods LDY3514061114N-1 06/14/2018 01C02 416.5(a)

M4492

6

Sun Foods LDY0406062415N-1 06/15/2018 01D0

1

416.4(b)

M2508J The Bruss Company DPI0906054922N-1 05/22/2018 01B02 416.3(a), 416.4(a),

416.4(b), 416.4(d)

M4493

2

BelCampo Butchery THC4415043602N-1 04/02/2018 03J03 310.18(a)

M4493

2

BelCampo Butchery THC5414044503N-1 04/03/2018 03J03 310.18(a)

M4493

2

BelCampo Butchery THC1813042309N-1 04/09/2018 01B02 416.13(c), 416.4(a)

M4493

2

BelCampo Butchery THC4710045513N-1 04/13/2018 03J03 310.18(a)

M4493

2

BelCampo Butchery THC2014045326N-1 04/26/2018 01B02 416.13(c)

M4493

2

BelCampo Butchery THC5810043830N-1 04/30/2018 04C02

M4493

2

BelCampo Butchery THC2609054708N-1 05/04/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1047

EstNbr EstName NR# Date Task Regs

M4493

2

BelCampo Butchery THC0209051509N-1 05/08/2018 01B02 416.13(a), 416.13(c)

M4493

2

BelCampo Butchery THC2010055508N-1 05/08/2018 04C02 313.1, 313.2

M4493

2

BelCampo Butchery THC1311050015N-1 05/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4493

2

BelCampo Butchery THC0011054615N-1 05/15/2018 01D0

1

416.1, 416.2(e)(2),

416.2(e)(3)

M4493

2

BelCampo Butchery THC4108055425N-1 05/23/2018 01D0

1

416.6

M4493

2

BelCampo Butchery THC3015051131N-1 05/30/2018 01B02 416.1, 416.15(a)

M4493

2

BelCampo Butchery THC4909060005N-1 06/05/2018 03J04 381.65(f)

M4493

2

BelCampo Butchery THC5008064306N-1 06/06/2018 01B02 416.13(c)

M4493

2

BelCampo Butchery THC1915065008N-1 06/08/2018 03J03 310.18(a)

M4493

2

BelCampo Butchery THC3409064212N-1 06/12/2018 01B02 416.13(a)

M4493

2

BelCampo Butchery THC4615062322N-1 06/13/2018 03F02

M4493

2

BelCampo Butchery THC2611065022N-1 06/21/2018 04B04 317.2(k)

M4493

2

BelCampo Butchery THC5915060822N-1 06/22/2018 03G0

2

417.2(e), 417.6

M4493

2

BelCampo Butchery THC0212061627N-1 06/26/2018 01D0

1

314.4, 416.2(a)

M4493

2

BelCampo Butchery THC3513061027N-1 06/27/2018 03G0

2

417.5(a)(3)

M4493

2

BelCampo Butchery THC2508062928N-1 06/28/2018 03B02 417.5(a)(3)

M4493

4

Bronson Locker TJX3713054416N-1 05/16/2018 01B02 416.13(a)

M4025

5

Fa Lu Cioli LLC XHP3808062518N-1 06/18/2018 01B02 416.13(a),

416.2(b)(2),

416.5(a)

M4025

5

Fa Lu Cioli LLC XHP3021060125N-1 06/25/2018 03G0

2

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M4405

8

Cedarlane Natural Foods, Inc. VAT3608052830N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1048

EstNbr EstName NR# Date Task Regs

M4494

1

Alcor Foods, Inc. ZYK5514041826N-1 04/26/2018 01B02 416.13(c)

M4494

1

Alcor Foods, Inc. ZYK2514052531N-1 05/31/2018 03B02 417.5(c)

M4494

1

Alcor Foods, Inc. ZYK1114065715N-1 06/15/2018 03B02 417.4(a)(3)(ii)

M4494

2

Glondo's Sausage Co. DXC5412055721N-1 05/16/2018 03B02 417.4(a)(2)(i),

417.4(a)(2)(iii)

M4494

2

Glondo's Sausage Co. DXC1216062522N-1 06/18/2018 03H0

2

417.5(a)(1)

M4494

6

Romeo Foods Inc PTZ1908064704N-1 06/04/2018 03B02 417.4(a)(2)(ii),

417.4(a)(2)(iii)

P44947 Two Brothers for Wholesale

Chicken, Inc.

TRR0312061320N-1 05/04/2018 03A0

2

417.4(a)(3)(i)

P44947 Two Brothers for Wholesale

Chicken, Inc.

TRR1810062804N-1 06/04/2018 01D0

1

416.3(a)

P44947 Two Brothers for Wholesale

Chicken, Inc.

TRR5211062304N-1 06/04/2018 01D0

1

416.4(a), 416.4(d)

M1133 Troyer's Trail Bologna, Inc NKY5103063420N-1 06/19/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M1133 Troyer's Trail Bologna, Inc NKY1105060026N-1 06/25/2018 01D0

1

416.2(d), 416.4(d)

M332T FPL Food, LLC HBK1613043709N-1 04/09/2018 01C02 416.1, 416.2(b)(2),

416.2(b)(4),

416.3(c)

M332T FPL Food, LLC HBK5308055704N-1 05/04/2018 01C02 416.1, 416.13(c),

416.4(d)

M332T FPL Food, LLC HBK0113052308N-1 05/08/2018 01D0

1

416.2(d)

M332T FPL Food, LLC HBK3309060530N-1 06/29/2018 01D0

1

416.1, 416.2(d)

M4495

6

Husks Unlimited NMT1410043027N-1 04/09/2018 03A0

2

417.2(c)(3),

417.2(c)(4),

417.2(c)(6)

M4495

6

Husks Unlimited NMT1410043027N-2 04/09/2018 03A0

2

417.2(c)(1)

M4495

6

Husks Unlimited NMT2807045611N-1 04/11/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M4495

6

Husks Unlimited NMT5111052222N-1 05/22/2018 03G0

2

417.5(a)(1)

M4495

6

Husks Unlimited NMT4805050923N-1 05/23/2018 01D0

1

416.2(b)(1),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1049

EstNbr EstName NR# Date Task Regs

M4495

6

Husks Unlimited NMT1808051730N-1 05/30/2018 03G0

2

417.2(c)(7),

417.4(a)(2)(ii)

M4495

6

Husks Unlimited NMT5108064904N-1 06/04/2018 01D0

1

416.4(b), 416.4(d)

M4495

6

Husks Unlimited NMT4610061021N-1 06/21/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M1720

2S

Cloverleaf Cold Storage LBX5706045705N-1 04/05/2018 01B02 416.13(c)

M1720

2S

Cloverleaf Cold Storage LBX0714043519N-1 04/19/2018 03C02 417.2(c)(7)

M1720

2S

Cloverleaf Cold Storage LBX2108055802N-1 05/02/2018 01B02 416.3(a)

M1720

2S

Cloverleaf Cold Storage LBX5808053602N-1 05/02/2018 03C02 417.2(c)(7)

M1720

2S

Cloverleaf Cold Storage LBX4815052404N-1 05/04/2018 04B03 442.2, 442.5

M1720

2S

Cloverleaf Cold Storage LBX3309054116N-1 05/16/2018 01C02 416.13(c), 416.4(d)

M1720

2S

Cloverleaf Cold Storage LBX1410050321N-1 05/21/2018 03C02 417.2(c)(7),

417.4(a)(2)(ii)

M1720

2S

Cloverleaf Cold Storage LBX4613060107N-1 06/07/2018 04B04 381.117

M1720

2S

Cloverleaf Cold Storage LBX5910060608N-1 06/08/2018 01B02 416.13(a)

M1720

2S

Cloverleaf Cold Storage LBX2712063620N-1 06/20/2018 04B04 317.8

M1720

2S

Cloverleaf Cold Storage LBX3907060922N-1 06/22/2018 01B02 416.13(a), 416.2(d)

M86F Cargill Meat Solutions FUD4207052322N-1 05/22/2018 01B02 416.13(c)

M86F Cargill Meat Solutions FUD1512063512N-1 06/12/2018 01B02 416.13(c)

M86F Cargill Meat Solutions FUD0709061227N-1 06/27/2018 01B02 416.13(c)

M4497

2

Wyoming Authentic Products LLC ZOF0516043511N-1 04/11/2018 01B01 416.15(a), 416.16(a)

M4497

2

Wyoming Authentic Products LLC ZOF5711044612N-1 04/12/2018 01B01 416.16(a)

M4497

2

Wyoming Authentic Products LLC ZOF2816041217N-1 04/17/2018 01B01 416.16(a)

M4497

2

Wyoming Authentic Products LLC ZOF1616042025N-1 04/25/2018 03F02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1050

EstNbr EstName NR# Date Task Regs

M4497

2

Wyoming Authentic Products LLC ZOF0915054122N-1 05/22/2018 01C01 416.16(a)

M4497

2

Wyoming Authentic Products LLC ZOF3213050825N-1 05/25/2018 01C01 416.16(a)

I679 PCC Logistics DNX4814045312N-1 04/12/2018 01C02

_I

416.12(a), 416.4(c),

416.4(d)

M4498

0

New Horizon Cuisine PLP2207050509N-1 05/08/2018 01D0

1

416.4(d)

M4498

5

Bowman's Butcher Shop, LLC ZOP4509043025N-1 04/25/2018 01D0

1

416.2(b)(2),

416.4(b)

M4499

3

Musa Halal Slaughter House, LLC JAQ5811051716N-1 05/16/2018 06B01 303.1(a)(2)(iii)

M4499

8

Green Pasture Meats Inc. HTJ1813050323N-1 05/23/2018 01B02 416.13(a)

M4499

8

Green Pasture Meats Inc. HTJ4912054225N-1 05/25/2018 01B01 416.4(a)

M4499

8

Green Pasture Meats Inc. HTJ1710065512N-1 06/11/2018 04C02 313.16(a)(1)

M4102

A

Pressure Safe LLC LRB4007055323N-1 05/21/2018 01D0

1

416.4(b)

M4500

1

Day Day's Skins & Cracklings HVE2209042026N-1 04/26/2018 01D0

1

416.2(b)(1),

416.3(a)

M4500

1

Day Day's Skins & Cracklings HVE4209064214N-1 05/24/2018 03A0

2

417.5(a)(1)

M4500

1

Day Day's Skins & Cracklings HVE5911064628N-1 06/28/2018 03F02 417.2(c)(4)

M4499

8A

Green Pasture Meats Inc. FKI1612051223N-1 05/23/2018 01B02 416.4(b)

M4499

8A

Green Pasture Meats Inc. FKI0512050230N-1 05/30/2018 03A0

4

416.16(a)

M4499

8A

Green Pasture Meats Inc. FKI4308062220N-1 06/20/2018 01B02 416.4(a)

M4500

6

Great American Deli JIA1408064621N-1 06/21/2018 01B02

M4500

6

Great American Deli JIA1408064621N-2 06/21/2018 01B02

M4500

6

Great American Deli JIA3408065821N-1 06/21/2018 01D0

1

416.4(b)

M1122 T.P. Enterprizes RGF2812044413N-1 04/13/2018 01D0

1

416.4(b)

M4500

9

Cottonwood Manufacturing ZCP1711052624N-1 05/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1051

EstNbr EstName NR# Date Task Regs

M1213 Procesos Boricuas Inc. NKI2309041519N-1 04/19/2018 03C02 417.2(a)(2)

M4501

4

Mrs. Williams Country Kitchen Inc. VIN5109064907N-1 06/06/2018 03A0

2

417.2(a)(1),

417.5(a)(1)

M4501

4

Mrs. Williams Country Kitchen Inc. VIN5412060308N-1 06/06/2018 01B02 416.13(a), 416.16(a)

M4501

4

Mrs. Williams Country Kitchen Inc. VIN5614060807N-1 06/07/2018 03A0

2

417.2(a)(1),

417.5(a)(1),

417.5(a)(2)

M4501

7

Summit Custom Spray Drying XVI3312045204N-1 04/04/2018 01D0

1

416.2(b)(3)

M833 Prasek's Hillje Smokehouse Inc. JSF0914042405N-1 04/04/2018 01C02 416.13(b), 416.4(d)

M833 Prasek's Hillje Smokehouse Inc. JSF1616045404N-1 04/04/2018 04B04 317.1

M833 Prasek's Hillje Smokehouse Inc. JSF5412041106N-1 04/06/2018 03G0

2

417.5(a)(1)

M833 Prasek's Hillje Smokehouse Inc. JSF0115045419N-1 04/19/2018 04B04 317.1, 317.2(b)

M833 Prasek's Hillje Smokehouse Inc. JSF2015041519N-1 04/19/2018 06B01 303.1(a)(2)(ii),

416.4(d)

M833 Prasek's Hillje Smokehouse Inc. JSF4414040619N-1 04/19/2018 01C02 416.13(b), 416.4(d)

M833 Prasek's Hillje Smokehouse Inc. JSF4414040619N-2 04/19/2018 01C02 416.13(b), 416.4(d)

M833 Prasek's Hillje Smokehouse Inc. JSF2312042824N-1 04/24/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M833 Prasek's Hillje Smokehouse Inc. JSF3008051517N-1 05/17/2018 01C02 416.13(b),

416.13(c), 416.14,

416.4(d)

M833 Prasek's Hillje Smokehouse Inc. JSF4709052830N-1 05/30/2018 01B02 416.13(c), 416.14,

416.2(b)(2),

416.4(a), 416.4(b)

M833 Prasek's Hillje Smokehouse Inc. JSF1914062204N-1 06/04/2018 03G0

2

417.5(a)(1)

M833 Prasek's Hillje Smokehouse Inc. JSF5308064406N-1 06/06/2018 01B02 416.13(c), 416.14,

416.2(b)(2),

416.4(a), 416.4(b)

M833 Prasek's Hillje Smokehouse Inc. JSF5808061306N-1 06/06/2018 01C02 416.13(c), 416.14,

416.4(d)

M833 Prasek's Hillje Smokehouse Inc. JSF4507063821N-1 06/21/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M4502

9

Vermont Packinghouse LLC FUU5408045418N-1 04/18/2018 01C02 416.13(c), 416.2(d)

M4502

9

Vermont Packinghouse LLC FUU3109055104N-1 05/03/2018 03J02 310.2
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1052

EstNbr EstName NR# Date Task Regs

M4502

9

Vermont Packinghouse LLC FUU5307054704N-1 05/03/2018 03J03 310.18(a)

M4502

9

Vermont Packinghouse LLC FUU2310050411N-1 05/11/2018 03J03 310.18(a)

M4502

9

Vermont Packinghouse LLC FUU2610051111N-1 05/11/2018 01D0

2

310.18(a)

M4502

9

Vermont Packinghouse LLC FUU1115050731N-1 05/31/2018 04A0

8

310.22(c)

M4503

5

Stay Fresh Foods LLC VQE2706045218N-1 04/18/2018 01D0

1

416.4(b)

P45045 Bee Bee Farms, LLC BGI2609045225N-1 04/24/2018 01B02 416.1

P45045 Bee Bee Farms, LLC BGI4009061414N-1 06/12/2018 03J02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.5(c)

P45045 Bee Bee Farms, LLC BGI2009062220N-1 06/20/2018 01C02 416.2(a),

416.2(b)(3)

P45045 Bee Bee Farms, LLC BGI2509064620N-1 06/20/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)

P45045 Bee Bee Farms, LLC BGI5013060722N-1 06/20/2018 04C05 381.65(b)

M2210

2B

Valley Fine Foods RYB2711041423N-1 04/23/2018 01D0

1

416.2(b)(2)

M2210

2B

Valley Fine Foods RYB5605045630N-1 04/30/2018 01B02 416.13(c)

M2210

2B

Valley Fine Foods RYB5113060614N-1 06/14/2018 01C02 416.2(b)(1)

M2210

2B

Valley Fine Foods RYB3911063619N-1 06/19/2018 01D0

1

416.2(b)(2),

416.4(b)

M4504

8

New Manna Food XJL5721040025N-1 04/26/2018 01C02 416.13(c)

M4504

8

New Manna Food XJL4017052501N-1 05/01/2018 03G0

2

430.4(b)(3),

430.4(c)(6)

M4504

8

New Manna Food XJL3019052307N-1 05/08/2018 01B02 416.13(c)

M4504

8

New Manna Food XJL0617051415N-1 05/16/2018 01B02 416.13(c)

M4504

8

New Manna Food XJL1119055716N-1 05/17/2018 01C02 416.13(c)

M4504

8

New Manna Food XJL2719061903N-1 06/01/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M4415

1

The Chop Shop RCS5005042130N-1 04/30/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1053

EstNbr EstName NR# Date Task Regs

M4505

3

ProPortion Foods, LLC ZYB3212043119N-1 04/19/2018 01D0

1

416.1, 416.2(d),

416.4(b)

M4505

3

ProPortion Foods, LLC ZYB1911040621N-1 04/21/2018 01C02 416.1, 416.13(c),

416.3(b), 416.4(a),

416.4(b), 416.4(d)

M4505

3

ProPortion Foods, LLC ZYB3414051704N-1 05/04/2018 01C01 416.16(a)

M4505

4

VP Foods, Inc. DXT5609060812N-1 06/12/2018 01D0

1

416.2(c)

M4505

4

VP Foods, Inc. DXT1711061018N-1 06/18/2018 04B04 317.10

I663 Sea World Inc PTQ5210062513N-1 06/12/2018 01B02

_I

416.1, 416.13(a),

416.13(c), 416.14,

416.15(b), 416.2(a),

416.2(b)(2),

416.2(b)(3),

416.4(a), 416.4(b)

P45056 Golden Foods Inc. TRI0610045617N-1 04/17/2018 01C02 416.13(c), 416.14,

416.4(d)

P45056 Golden Foods Inc. TRI4211044018N-1 04/18/2018 01B01 416.16(a)

M4506

4

Dan O's. LLC JMX4013052809N-1 05/07/2018 04B04 317.2(f)

M4506

4

Dan O's. LLC JMX0911064004N-1 06/04/2018 01B02 416.13(c)

P45068 NY Livestock Market Inc. LTN0707065728N-1 06/28/2018 01D0

1

416.2(d)

M4507

3

Nordic Logistics and Warehousing,

LLC

LVI4203053302N-1 05/02/2018 04B05 355.32, 381.123

M4507

9

Haliburton International Foods, Inc. JKM1610051025N-1 05/24/2018 03G0

2

417.4(a)(2)(ii)

M4507

9

Haliburton International Foods, Inc. JKM3109050825N-1 05/24/2018 01C01 416.13(c)

M4508

0

Bas Foods Inc. NIE3810042326N-1 04/25/2018 03C02 417.2(a)(1)

M4508

0

Bas Foods Inc. NIE3315052621N-1 05/21/2018 01C02 416.4(d)

M4508

0

Bas Foods Inc. NIE0613061520N-1 06/19/2018 06D0

2

418.2

M4508

1

Leader Meats Slaughterhouse LLC FOP1314052504N-1 05/04/2018 01D0

1

416.4(b)

M4508

1

Leader Meats Slaughterhouse LLC FOP5710051422N-1 05/22/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1054

EstNbr EstName NR# Date Task Regs

M4508

1

Leader Meats Slaughterhouse LLC FOP1209062626N-1 06/26/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4508

6

The Centerville Pie Company DDT3410042509N-1 04/09/2018 01B02

M4508

6

The Centerville Pie Company DDT3410042509N-2 04/09/2018 01B02 416.13(c), 416.4(a)

M4508

6

The Centerville Pie Company DDT2611055308N-1 05/08/2018 01D0

1

416.2(a)

M4508

6

The Centerville Pie Company DDT3110063426N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4509

1

Taher, Inc. PZP3315041808N-1 04/08/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

M4509

1

Taher, Inc. PZP3018050201N-1 04/29/2018 01B01 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

M4509

2

Micro Summit Processors TXH3411044719N-1 04/19/2018 01D0

1

416.2(b)(2)

M4509

2

Micro Summit Processors TXH0311051510N-1 05/10/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4509

2

Micro Summit Processors TXH2008061407N-1 06/07/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4509

4

JEM FOODS, INC. DHJ5308044103N-1 04/03/2018 01D0

1

416.2(b)(3)

M4509

4

JEM FOODS, INC. DHJ4911042925N-1 04/25/2018 01D0

1

416.2(b)(2)

M4509

4

JEM FOODS, INC. DHJ4109051431N-1 05/31/2018 01D0

1

416.2(b)(2)

M4509

9

Responsible Transportation LLC VOT0715042706N-1 04/06/2018 03J03 310.18(a)

M4509

9

Responsible Transportation LLC VOT2116043817N-1 04/17/2018 03J03 310.18(a)

M4509

9

Responsible Transportation LLC VOT4514052315N-1 05/15/2018 03J03 310.18(a)

M4509

9

Responsible Transportation LLC VOT2609053522N-1 05/22/2018 01B02 416.13(c), 416.2(a),

416.2(d), 416.4(a)

M4509

9

Responsible Transportation LLC VOT5712060027N-1 06/27/2018 01B02 416.13(c), 416.2(d),

416.4(a)

M4509

9

Responsible Transportation LLC VOT4514065528N-1 06/28/2018 04B04 317.24(a)

M4510

6

Grab and Go LLC HNL5113050909N-1 05/09/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1055

EstNbr EstName NR# Date Task Regs

M4510

6

Grab and Go LLC HNL5513050709N-1 05/09/2018 01D0

1

416.2(b)(2)

M4510

6

Grab and Go LLC HNL3714050823N-1 05/23/2018 01C01 416.13(b)

M4510

6

Grab and Go LLC HNL1811065012N-1 06/12/2018 01C02 416.13(c)

M4510

7

TRN JAH3208041416N-1 04/16/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M4512

3

Cape Code Cafe Foods DPD1012052708N-1 05/08/2018 01D0

1

416.1, 416.4(b)

M5886

A

Goodman Food Products, Texas Inc. VWN1222041103N-1 04/03/2018 01D0

1

416.4(b)

M5886

A

Goodman Food Products, Texas Inc. VWN4106044703N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M5886

A

Goodman Food Products, Texas Inc. VWN2407045005N-1 04/05/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

M5886

A

Goodman Food Products, Texas Inc. VWN1308052318N-1 05/18/2018 01C02 416.13(c), 416.4(b)

M5886

A

Goodman Food Products, Texas Inc. VWN3506054631N-1 05/31/2018 01B02 416.13(c), 416.4(a)

M5886

A

Goodman Food Products, Texas Inc. VWN5506063805N-1 06/05/2018 01B02 416.13(c),

416.16(a), 416.4(a)

P45131 Farbest Foods, Inc. PPU1710042723N-1 04/23/2018 15J 381.65(f)

P45131 Farbest Foods, Inc. PPU4205053911N-1 05/11/2018 01C02 416.4(a)

P45131 Farbest Foods, Inc. PPU5308050911N-1 05/11/2018 15J 381.65(f)

P45131 Farbest Foods, Inc. PPU2007053224N-1 05/24/2018 15J 381.65(f)

P45131 Farbest Foods, Inc. PPU1606062819N-1 06/19/2018 15J 381.65(f)

M4514

3

Gigi's Commissary LLC DXN3915044517N-1 04/16/2018 03G0

2

417.4(a)(2)(ii)

M4513

4

Birdsboro Kosher Farms Corp. FKJ2301041217N-1 04/16/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M4513

4

Birdsboro Kosher Farms Corp. FKJ3415044418N-1 04/17/2018 01C02 416.4(a)

M4513

4

Birdsboro Kosher Farms Corp. FKJ4212044818N-1 04/18/2018 01C02 416.4(a)

M4513

4

Birdsboro Kosher Farms Corp. FKJ4611044518N-1 04/18/2018 01B02 416.2(b)(1),

416.4(a), 416.4(b)

M4513

4

Birdsboro Kosher Farms Corp. FKJ1915045919N-1 04/19/2018 04A0

6

381.84

M4513

4

Birdsboro Kosher Farms Corp. FKJ3414043019N-1 04/19/2018 01B02 416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1056

EstNbr EstName NR# Date Task Regs

M4513

4

Birdsboro Kosher Farms Corp. FKJ1317042725N-1 04/25/2018 06D0

2

381.76(b)*

M4513

4

Birdsboro Kosher Farms Corp. FKJ2210042430N-1 04/30/2018 01B02 416.4(a)

M4513

4

Birdsboro Kosher Farms Corp. FKJ3713041430N-1 04/30/2018 04A0

6

381.84

M4513

4

Birdsboro Kosher Farms Corp. FKJ1410051202N-1 05/02/2018 04A0

6

381.76(b)*, 381.84

M4513

4

Birdsboro Kosher Farms Corp. FKJ0210054807N-1 05/03/2018 01B02 416.4(a)

M4513

4

Birdsboro Kosher Farms Corp. FKJ1609054707N-1 05/03/2018 04A0

6

381.76(b)*

M4513

4

Birdsboro Kosher Farms Corp. FKJ5713050703N-1 05/03/2018 01B02 416.4(a)

M4513

4

Birdsboro Kosher Farms Corp. FKJ2810053607N-1 05/07/2018 01B02 416.2(d), 416.4(a)

M4513

4

Birdsboro Kosher Farms Corp. FKJ3110050508N-1 05/08/2018 01B02 416.4(a)

M4513

4

Birdsboro Kosher Farms Corp. FKJ3807051308N-1 05/08/2018 01B02 416.4(a)

M4513

4

Birdsboro Kosher Farms Corp. FKJ3807051308N-2 05/08/2018 01B02

M4513

4

Birdsboro Kosher Farms Corp. FKJ0307054109N-1 05/09/2018 04A0

6

381.65(a),

381.76(b)*

M4513

4

Birdsboro Kosher Farms Corp. FKJ4606053709N-1 05/09/2018 01D0

1

416.2(d)

M4513

4

Birdsboro Kosher Farms Corp. FKJ4215052414N-1 05/14/2018 04A0

6

381.65(a),

381.76(b)*, 381.86,

381.91(b)

M4513

4

Birdsboro Kosher Farms Corp. FKJ0514054815N-1 05/15/2018 04A0

6

381.76(b)*, 381.86

M4513

4

Birdsboro Kosher Farms Corp. FKJ0612051316N-1 05/16/2018 04A0

6

381.65(a),

381.76(b)*,

381.91(b)

M4513

4

Birdsboro Kosher Farms Corp. FKJ4107053316N-1 05/16/2018 06D0

2

381.76(b)*

M4513

4

Birdsboro Kosher Farms Corp. FKJ1306055523N-1 05/22/2018 04A0

6

381.65(a),

381.76(b)*, 381.84

M4513

4

Birdsboro Kosher Farms Corp. FKJ5306054929N-1 05/29/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1057

EstNbr EstName NR# Date Task Regs

M4513

4

Birdsboro Kosher Farms Corp. FKJ0418050531N-1 05/31/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(2),

417.4(a)(3)(i),

417.4(a)(3)(ii)

M4513

4

Birdsboro Kosher Farms Corp. FKJ3213055331N-1 05/31/2018 01D0

1

314.3

M4513

4

Birdsboro Kosher Farms Corp. FKJ4612053031N-1 05/31/2018 06D0

2

381.76(b)*

M4513

4

Birdsboro Kosher Farms Corp. FKJ0708062007N-1 06/07/2018 01B02 416.4(a), 416.4(b)

M4513

4

Birdsboro Kosher Farms Corp. FKJ3909060013N-1 06/13/2018 03G0

2

417.4(a), 430.4(a),

430.4(c)(3)

M4513

4

Birdsboro Kosher Farms Corp. FKJ4613064019N-1 06/19/2018 01D0

1

416.1, 416.2(b)(3),

416.2(d),

416.2(e)(4)

M4513

9

Peer and Mariah Foods RGG0316065907N-1 06/07/2018 01D0

1

416.2(e)(3)

M4513

9

Peer and Mariah Foods RGG5500062210N-1 06/10/2018 01B01 416.13(c), 416.16(a)

M4513

9

Peer and Mariah Foods RGG0901060021N-1 06/20/2018 01D0

1

416.2(b)(1)

M4513

9

Peer and Mariah Foods RGG2506064930N-1 06/30/2018 01C02 416.2(b)(1),

416.4(b)

M4514

1

Fieldsource Food Systems, Inc. ZCQ3011044317N-1 04/17/2018 01D0

1

416.2(d), 416.4(d)

M4514

1

Fieldsource Food Systems, Inc. ZCQ4609042620N-1 04/19/2018 03G0

2

417.5(a)(1)

M4514

1

Fieldsource Food Systems, Inc. ZCQ2711042430N-1 04/30/2018 01B02 416.13(c),

416.2(b)(3),

416.4(a), 416.4(b)

M4514

1

Fieldsource Food Systems, Inc. ZCQ4910043930N-1 04/30/2018 01D0

1

416.2(d), 416.4(d)

M4514

1

Fieldsource Food Systems, Inc. ZCQ0809050822N-1 05/22/2018 01B02 416.4(b)

M4514

1

Fieldsource Food Systems, Inc. ZCQ4609052130N-1 05/30/2018 03B02 417.5(a)(1)

M4514

1

Fieldsource Food Systems, Inc. ZCQ1410063608N-1 06/04/2018 03A0

2

417.5(a)(1)

M4514

1

Fieldsource Food Systems, Inc. ZCQ0308061213N-1 06/13/2018 01D0

1

416.1, 416.2(d)

M4514

1

Fieldsource Food Systems, Inc. ZCQ4910060621N-1 06/21/2018 01D0

1

416.1, 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1058

EstNbr EstName NR# Date Task Regs

M4514

1

Fieldsource Food Systems, Inc. ZCQ0711064627N-1 06/27/2018 01B02 416.13(c), 416.4(b)

G496 Estherville Foods, Inc. ZGG3404045211N-1 04/11/2018 09A0

1

590.504(n),

590.522(aa)(3),

590.522(d)

G420 Michael Foods Egg Products

Company

LBI4116044323N-1 04/23/2018 09A0

2

590.504(a), 590.548

G420 Michael Foods Egg Products

Company

LBI1414052417N-1 05/17/2018 09A0

1

590.522(d),

590.552(a)(3)

G420 Michael Foods Egg Products

Company

LBI4713055717N-1 05/17/2018 04A0

7

590.435

G420D Michael Foods Egg Products

Company

PZZ2210055024N-1 05/24/2018 09A0

1

590.552(a)(1)

G1264 National Food Corporation TXR2719053701N-1 05/01/2018 09B04 590.220

G1349 Papetti's Hygrade Egg Products Inc. FST1300040214N-1 04/13/2018 09A0

1

590.552(a)(1),

590.552(a)(3)

G1349 Papetti's Hygrade Egg Products Inc. FST1223042520N-1 04/20/2018 09A0

1

590.552(a)(1),

590.552(a)(3)

G1610 Papetti's Hygrade Egg Products, Inc. PBV2315043009N-1 04/07/2018 09A0

1

590.552(a)(1),

590.552(a)(3)

G1610 Papetti's Hygrade Egg Products, Inc. PBV4911051727N-1 05/27/2018 09A0

2

G1610 Papetti's Hygrade Egg Products, Inc. PBV3610060209N-1 06/09/2018 09A0

2

590.552(a)(1),

590.552(a)(3)

M4515

0

Tandem USA, LLC LZW3113040825N-1 04/24/2018 03E02 417.2(b),

417.5(a)(2),

430.4(a),

430.4(c)(2),

430.4(c)(3),

430.4(c)(4),

430.4(c)(5),

430.4(c)(6)

M4515

0

Tandem USA, LLC LZW3210041330N-1 04/30/2018 04B04 317.2(b), 317.2(c)

M4515

0

Tandem USA, LLC LZW0411054131N-1 05/31/2018 01C02 416.1, 416.13(c),

416.14, 416.15(a),

416.15(b), 416.4(d)

M4515

0

Tandem USA, LLC LZW3009064815N-1 06/15/2018 01C01 416.12(a),

416.12(d),

416.13(c),

416.15(a),

416.15(b),

416.16(a)

M4516

0

Lehigh Valley Meats LLC XDO2606044327N-1 04/27/2018 03H0

2

417.5(a)(3),

417.5(b), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1059

EstNbr EstName NR# Date Task Regs

M4516

0

Lehigh Valley Meats LLC XDO4808053811N-1 05/11/2018 01B02 416.1, 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

M4516

0

Lehigh Valley Meats LLC XDO0310051725N-1 05/25/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(d),

416.2(e)(6)

M4516

0

Lehigh Valley Meats LLC XDO2407061919N-1 06/19/2018 04B04 312.2, 316.3

M1061 Happy Valley Processing Inc. JYP5308045120N-1 04/20/2018 01B02 416.4(b)

M1061 Happy Valley Processing Inc. JYP0610040827N-1 04/27/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4516

3

Espuna, LLC BML4513054115N-1 05/15/2018 01D0

1

416.1, 416.4(b)

M4517

5

La Pachanga Foods Inc. VCH0816065514N-1 06/14/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4517

5

La Pachanga Foods Inc. VCH0615064527N-1 06/26/2018 01D0

1

416.2(b)(3)

M4517

5

La Pachanga Foods Inc. VCH5808061926N-1 06/26/2018 03F02 417.4(a)(3)(i),

417.4(a)(3)(ii),

417.5(a)(1), 417.5(c)

M4517

6

The Local Butcher ZAZ2812045006N-1 04/06/2018 01D0

1

416.3(a)

M4517

9

Roger's Poultry RGK5508052511N-1 05/10/2018 01C02 416.13(c), 416.4(a),

416.4(d), 416.5(a)

M4517

9

Roger's Poultry RGK4212063828N-1 06/28/2018 01D0

1

416.2(a)

M4518

1

Vitco Meats ZCU4313052924N-1 05/24/2018 01D0

1

416.1, 416.4(d)

M4518

2

Llano Seco Meats DBM5717043413N-1 04/12/2018 01D0

1

416.1, 416.2(a)

M4518

9

Chez Dalida TVA5810042606N-1 04/06/2018 04B04 442.3, 442.4

M4518

9

Chez Dalida TVA1006045625N-1 04/25/2018 04B03 317.2(h)

M4518

9

Chez Dalida TVA5207041627N-1 04/27/2018 03G0

2

417.2(c)(6),

417.5(a)(1)

M4519

2

Nibai Inc. JOU4108055404N-1 05/04/2018 01D0

1

416.4(b)

M4519

5

Gateway America LLC BUF4809065204N-1 06/01/2018 03B02 417.2(c)(6)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1060

EstNbr EstName NR# Date Task Regs

P9378 Baffoni's Poultry Farm Inc. ZIJ5412060908N-1 06/08/2018 01D0

4

416.2(e)(4)

P9378 Baffoni's Poultry Farm Inc. ZIJ3212064015N-1 06/15/2018 01E01 381.94(a)

M4520

0

Makaweli Meat Company FUS0113043109N-1 04/05/2018 01D0

1

416.2(d)

M4520

0

Makaweli Meat Company FUS2214043509N-1 04/05/2018 01C01 416.12(d),

416.13(c), 416.16(a)

M4520

0

Makaweli Meat Company FUS5017042312N-1 04/11/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.4(b), 416.4(c)

M4520

0

Makaweli Meat Company FUS1618041512N-1 04/12/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

M4520

0

Makaweli Meat Company FUS0416042226N-1 04/25/2018 01B02 416.13(a)

M4520

0

Makaweli Meat Company FUS3702053507N-1 05/03/2018 01B01 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4520

0

Makaweli Meat Company FUS2813061321N-1 06/21/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC4612040811N-1 04/11/2018 01D0

1

416.2(h)(2)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC2015044925N-1 04/24/2018 04B04 317.8

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC2918051723N-1 04/25/2018 03A0

2

417.2(c)(6),

417.4(a)(1),

417.5(a)(1),

417.5(a)(2)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC4913050001N-1 04/25/2018 03J02 417.5(b)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC1517055617N-1 05/17/2018 01D0

1

416.2(a)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC3913052524N-1 05/22/2018 04B03 317.2(h)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC5316050231N-1 05/31/2018 03C02 417.5(a)(3)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC5112061618N-1 06/18/2018 01B02 416.13(c)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC1112060225N-1 06/25/2018 01B01 416.16(a)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC5311065825N-1 06/25/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1061

EstNbr EstName NR# Date Task Regs

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC3111065126N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.15(b)

M4520

1

CPoW Livestock Processors

Cooperative Association

NQC3012062529N-1 06/29/2018 01C01 416.12(b)

V27492 Seaonus Refrigerated Services ROU1310053031N-1 05/31/2018 06A0

2

381.105

M4520

4

Russ Davis Wholesale - Crazy Fresh DJW2509053902N-1 05/02/2018 04B04 381.96

M4520

4

Russ Davis Wholesale - Crazy Fresh DJW2109055104N-1 05/04/2018 03G0

2

417.5(a)(3)

M4520

4

Russ Davis Wholesale - Crazy Fresh DJW5608051510N-1 05/10/2018 01B02 416.13(c)

M4520

4

Russ Davis Wholesale - Crazy Fresh DJW0710064212N-1 06/12/2018 03H0

2

417.5(a)(3)

M4520

4

Russ Davis Wholesale - Crazy Fresh DJW4510061615N-1 06/15/2018 01D0

1

416.4(b)

M4520

4

Russ Davis Wholesale - Crazy Fresh DJW3909065722N-1 06/21/2018 03G0

2

417.5(a)(3),

417.5(b)

M4520

4

Russ Davis Wholesale - Crazy Fresh DJW4909064022N-1 06/22/2018 03H0

2

417.5(a)(3),

417.5(b)

M4520

4

Russ Davis Wholesale - Crazy Fresh DJW1010063227N-1 06/27/2018 01B02 416.13(c), 416.4(a)

M4520

6

JD Piggery LLC PDY1311045611N-1 04/11/2018 01C01 416.16(a)

M4520

6

JD Piggery LLC PDY0618050522N-1 05/17/2018 03G0

2

430.4(c)(6),

430.4(c)(7)

M4520

6

JD Piggery LLC PDY0607064621N-1 06/21/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M4520

8

ASC Lockers, LLC XDY5510044430N-1 04/30/2018 03G0

2

417.5(b)

M4520

8

ASC Lockers, LLC XDY0109053818N-1 05/18/2018 01D0

1

416.2(a)

M4520

8

ASC Lockers, LLC XDY5608054529N-1 05/29/2018 01C02 416.1, 416.2(a),

416.4(a), 416.4(b)

M4520

9

Cabool Kountry Meats, LLC BCQ0609055216N-1 05/16/2018 01B02 416.13(c)

M4520

9

Cabool Kountry Meats, LLC BCQ5208063306N-1 06/06/2018 01B02 416.13(c)

M4521

0

Fourth Street Barbecue JYZ5808040203N-1 04/03/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M4521

0

Fourth Street Barbecue JYZ2412045209N-1 04/09/2018 03C02 417.3(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1062

EstNbr EstName NR# Date Task Regs

M4521

0

Fourth Street Barbecue JYZ1713041714N-1 04/14/2018 04B04 317.2(c), 317.2(j),

381.117, 381.123

M4521

0

Fourth Street Barbecue JYZ3616040414N-1 04/14/2018 01C01 416.13(c), 416.16(a)

M4521

0

Fourth Street Barbecue JYZ3810040415N-1 04/15/2018 03G0

2

417.5(a)(1)

M4521

0

Fourth Street Barbecue JYZ3208041518N-1 04/18/2018 03G0

2

417.5(a)(1)

M4521

0

Fourth Street Barbecue JYZ5420041023N-1 04/23/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

M4521

0

Fourth Street Barbecue JYZ0022040124N-1 04/24/2018 03H0

2

417.2(a)(1),

417.5(a)(1)

M4521

0

Fourth Street Barbecue JYZ3806041030N-1 04/28/2018 03G0

2

417.5(a)(1)

M4521

0

Fourth Street Barbecue JYZ1419054621N-1 05/21/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M4521

0

Fourth Street Barbecue JYZ5609051524N-1 05/24/2018 01D0

1

416.2(b)(3),

416.4(b), 416.4(d)

M4521

2

Wakou USA Inc. BEL5212053903N-1 05/03/2018 03F02 417.5(a)(1)

M4521

2

Wakou USA Inc. BEL1810050018N-1 05/17/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M4521

7

Choice Canning Company Inc. ROE2408041713N-1 04/13/2018 03H0

2

417.2(a)(2)

M4521

9

SunOpta Aseptic, Inc. PDI4213043704N-1 04/04/2018 06D0

2

307.4(a)

M4523

3

Scala Brothers FYQ2514043517N-1 04/17/2018 01B02 416.1, 416.13(a),

416.3(a), 416.4(a),

416.4(b)

M4523

3

Scala Brothers FYQ4913051803N-1 05/03/2018 01B02 416.1, 416.13(a),

416.3(a), 416.4(a),

416.4(d)

M4523

3

Scala Brothers FYQ4612055417N-1 05/17/2018 01B02 416.1, 416.4(a),

416.4(b)

M4670

0

Vantage Foods PA LP TBL0008045207N-1 04/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4670

0

Vantage Foods PA LP TBL1808041720N-1 04/20/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4670

0

Vantage Foods PA LP TBL4313050903N-1 05/03/2018 01B02 416.13(a),

416.13(c), 416.14

M4670

0

Vantage Foods PA LP TBL5209054812N-1 05/11/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1063

EstNbr EstName NR# Date Task Regs

M4670

0

Vantage Foods PA LP TBL3418053319N-1 05/19/2018 01C02 416.13(b)

M4670

0

Vantage Foods PA LP TBL4707064209N-1 06/08/2018 01B02 416.13(a),

416.13(c), 416.14

M4670

0

Vantage Foods PA LP TBL0306064424N-1 06/24/2018 01B02 416.1, 416.2(b)(2)

M4630

0

Center for Advancement of Meat

Production and Processing

RKZ4013063016N-1 06/16/2018 03C02 417.2(c)(7),

417.4(a)(2)(iii)

M4600

1

JoJo's Jerky Inc. JOZ2410044204N-1 04/03/2018 03F02 417.5(b)

M4600

1

JoJo's Jerky Inc. JOZ1018041612N-1 04/11/2018 03F02 417.5(a)(1)

M4600

1

JoJo's Jerky Inc. JOZ2418052902N-1 05/02/2018 04B03 317.2(h)

M4600

1

JoJo's Jerky Inc. JOZ0017054011N-1 05/11/2018 01C02 416.13(a),

416.13(b),

416.16(a)

M4600

1

JoJo's Jerky Inc. JOZ0717055111N-1 05/11/2018 01C02 416.13(b), 416.4(a)

M4600

1

JoJo's Jerky Inc. JOZ1217051811N-1 05/11/2018 01D0

1

416.2(b)(2),

416.3(a), 416.4(b)

M4600

1

JoJo's Jerky Inc. JOZ1716051811N-1 05/11/2018 03F02 417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M4600

1

JoJo's Jerky Inc. JOZ1717051411N-1 05/11/2018 01D0

1

416.2(a), 416.4(c),

416.5(b)

M4600

1

JoJo's Jerky Inc. JOZ2716050711N-1 05/11/2018 03F02 417.5(a)(1),

430.4(b)(2)

M4600

1

JoJo's Jerky Inc. JOZ3616052211N-1 05/11/2018 03F02

M4600

1

JoJo's Jerky Inc. JOZ4016051911N-1 05/11/2018 03F02 417.4(a)(3)(i),

417.4(a)(3)(ii),

417.5(a)(2),

417.5(a)(3), 417.5(c)

M4600

1

JoJo's Jerky Inc. JOZ5416053211N-1 05/11/2018 03F02 417.2(c)(7),

417.4(a)(2)(i),

417.5(a)(2),

417.5(a)(3)

M4610

3

Blalock Meats PRM4710042105N-1 04/05/2018 01D0

1

416.2(d)

M4610

3

Blalock Meats PRM2109045418N-1 04/12/2018 03C02 417.5(a)(3)

M4610

3

Blalock Meats PRM4009042718N-1 04/12/2018 04B04
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1064

EstNbr EstName NR# Date Task Regs

M4610

3

Blalock Meats PRM4009042718N-2 04/12/2018 04B04 316.3

M4620

0

Caledonia Packing LLC BYO4310065306N-1 06/06/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

M4620

0

Caledonia Packing LLC BYO5907065027N-1 06/26/2018 01D0

2

310.18(a), 416.1,

417.5(a)(1)

M4620

0

Caledonia Packing LLC BYO3508061227N-1 06/27/2018 01D0

1

416.1, 416.2(a)

M4680

2

Fosho Foods Annex BAK5612055703N-1 05/03/2018 03G0

2

417.5(a)(3)

M4680

2

Fosho Foods Annex BAK3110061128N-1 06/26/2018 03A0

2

417.2(a)(2),

417.5(a)(1)

M4680

2

Fosho Foods Annex BAK4609064428N-1 06/26/2018 03G0

2

417.5(a)(3)

M4680

3

All People's Food TFT1114051004N-1 05/03/2018 03H0

2

417.2(c)(6),

417.5(a)(3)

M4680

3

All People's Food TFT3009075702N-1 06/28/2018 01C02 416.13(b)

M9013

5

D's Jerky BYS1710043126N-1 04/26/2018 03A0

2

417.2(d),

417.4(a)(3)(i)

M9013

5

D's Jerky BYS4613052416N-1 05/15/2018 04B04 317.2(f), 317.309,

317.361

M4600

6

AZ Grass Fed Beef FMP0515053704N-1 04/19/2018 04B04 317.2(i)

M4600

7

CJ Foods Manufacturing

Corporation

JKH1113044203N-1 04/03/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M4600

7

CJ Foods Manufacturing

Corporation

JKH0607055110N-1 05/10/2018 01B02 416.13(a), 416.4(b)

M4600

7

CJ Foods Manufacturing

Corporation

JKH3510065421N-1 06/20/2018 01B02 416.13(a), 416.3(a)

M4630

1

Frontier Foods Meat Market HHF1310043306N-1 04/06/2018 03C02 417.2(c)(6),

417.5(a)(3),

417.5(b)

M4630

1

Frontier Foods Meat Market HHF2012042720N-1 04/18/2018 01D0

1

416.4(b)

M4630

1

Frontier Foods Meat Market HHF5515063828N-1 06/28/2018 01D0

1

416.1, 416.5(a)

M4524

3

Mama La's Kitchen, LLC BMM0315043706N-1 04/05/2018 03B02 417.4(a)(2)(iii),

417.5(a)(3)

M4524

3

Mama La's Kitchen, LLC BMM1115045506N-1 04/06/2018 03C02 417.4(a)(2)(iii),

417.5(a)(3)

M4670

7

Hartland Abattoir Corp FMZ4906061511N-1 06/11/2018 01D0

1

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1065

EstNbr EstName NR# Date Task Regs

M4680

9

P & J Meat Market Corp HZU0608062814N-1 06/14/2018 01D0

1

416.4(b)

M4524

6

Coming International LLC JIG2010053430N-1 05/30/2018 01B01 416.13(c), 416.14,

416.15(b),

416.16(a)

M4525

1

Portillo's Hot Dogs, LLC XTT2307063104N-1 06/04/2018 01B02 416.1, 416.15(a),

416.15(b),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

M4671

2

121 In-Flight Catering LLC HHP3915042823N-1 04/23/2018 01B02 416.13(c), 416.4(a)

M4671

2

121 In-Flight Catering LLC HHP1207055428N-1 05/27/2018 01D0

1

416.2(d), 416.4(d)

M4525

5

Greencore USA CPG Partners, LLC FYN0503054904N-1 05/03/2018 01D0

1

416.2(e)(4),

416.3(a)

M4525

5

Greencore USA CPG Partners, LLC FYN1015050209N-1 05/09/2018 04B04 317.8

M4525

5

Greencore USA CPG Partners, LLC FYN1608062522N-1 06/22/2018 01D0

1

416.2(b)(4),

416.2(h)(3)

M4525

6

Nu-Pak - North LJX5312064916N-1 06/16/2018 01D0

1

416.1, 416.2(b)(2)

M4525

8

Daves Creek Meat Market RUK5608042504N-1 04/04/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M4525

8

Daves Creek Meat Market RUK5108050703N-1 05/03/2018 06B01 303.1(a)(2)(iii),

316.16

M4525

8

Daves Creek Meat Market RUK2108050024N-1 05/23/2018 01B02 416.13(a),

416.13(c), 416.14

M4526

1

FM Meat Products Limited

Partnership

LXG5609062706N-1 06/06/2018 01D0

1

416.2(d)

M4526

1

FM Meat Products Limited

Partnership

LXG3316060408N-1 06/08/2018 01D0

2

310.18(a), 416.1,

416.4(d)

M4526

1

FM Meat Products Limited

Partnership

LXG5807065312N-1 06/12/2018 01D0

1

416.2(d)

M4526

2

The Kitchen Inc. TTQ5105042310N-1 04/10/2018 01B02 416.4(a), 416.4(b)

M4526

9

Epicurean Catering RUU4716051408N-1 05/08/2018 04B04 412.1

M8556

A

Pony Express Foods Enterprises LLC BWS3106041016N-1 04/16/2018 01B02 416.13(c), 416.14,

416.4(a)

M8556

A

Pony Express Foods Enterprises LLC BWS2905055929N-1 05/25/2018 04B04 316.13, 317.2(i)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1066

EstNbr EstName NR# Date Task Regs

M8556

A

Pony Express Foods Enterprises LLC BWS4210065512N-1 06/12/2018 01D0

1

416.2(d), 416.4(b)

M8556

A

Pony Express Foods Enterprises LLC BWS3706062320N-1 06/20/2018 03F02 417.5(a)(3),

417.5(b)

M8556

A

Pony Express Foods Enterprises LLC BWS4108060121N-1 06/21/2018 01C02 416.13(c),

416.15(a), 416.16(a)

M8556

A

Pony Express Foods Enterprises LLC BWS0406063128N-1 06/28/2018 01D0

1

416.2(e)(3),

416.2(e)(4), 416.4(c)

P46091 Ozark Mountain Poultry, Inc. FAA4819045512N-1 04/11/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA1703040116N-1 04/15/2018 01D0

1

416.2(b)(4)

P46091 Ozark Mountain Poultry, Inc. FAA2310044016N-1 04/16/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA4521040025N-1 04/25/2018 01B02 416.13(c)

P46091 Ozark Mountain Poultry, Inc. FAA1719055601N-1 04/30/2018 01B02 416.13(c)

P46091 Ozark Mountain Poultry, Inc. FAA2506053202N-1 05/02/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA1406053012N-1 05/11/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA2612053511N-1 05/11/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA2320051913N-1 05/13/2018 01D0

1

416.2(a)

P46091 Ozark Mountain Poultry, Inc. FAA0204053115N-1 05/14/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA5423052714N-1 05/14/2018 01D0

1

416.2(a)

P46091 Ozark Mountain Poultry, Inc. FAA5723055215N-1 05/15/2018 01B02 416.13(c)

P46091 Ozark Mountain Poultry, Inc. FAA1604053631N-1 05/30/2018 01D0

1

416.2(a)

P46091 Ozark Mountain Poultry, Inc. FAA3123053530N-1 05/30/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA1800061605N-1 06/03/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA1703062707N-1 06/06/2018 01D0

1

416.2(a)

P46091 Ozark Mountain Poultry, Inc. FAA5209061107N-1 06/07/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA4111063211N-1 06/11/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA2604063020N-1 06/17/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P46091 Ozark Mountain Poultry, Inc. FAA0620063219N-1 06/19/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA2022065520N-1 06/19/2018 01D0

1

416.4(b)

P46091 Ozark Mountain Poultry, Inc. FAA2523063221N-1 06/21/2018 15J 381.65(f)

P46091 Ozark Mountain Poultry, Inc. FAA0710062422N-1 06/22/2018 06D0

2

381.69
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1067

EstNbr EstName NR# Date Task Regs

P46091 Ozark Mountain Poultry, Inc. FAA5622063825N-1 06/25/2018 01B02 416.13(c)

P46091 Ozark Mountain Poultry, Inc. FAA3023060728N-1 06/28/2018 01B02 416.13(c)

P46091 Ozark Mountain Poultry, Inc. FAA4909061528N-1 06/28/2018 15J 381.65(f)

M4527

2

Real Meats LLC NWJ3413044319N-1 04/19/2018 01C02 416.13(c), 416.2(d)

M4527

2

Real Meats LLC NWJ3708055110N-1 05/09/2018 01B02 416.13(c), 416.4(a)

M4527

2

Real Meats LLC NWJ0014053318N-1 05/18/2018 03J02 417.4(a)(2)(ii),

417.5(a)(3)

M4527

2

Real Meats LLC NWJ1411061418N-1 06/18/2018 01D0

1

416.2(a)

M8888

A

John F. Martin & Sons Inc. VEE1105045010N-1 04/10/2018 01B02 416.4(a), 416.4(b)

M4681

5

Cook Out, Inc TXX3405060124N-1 06/22/2018 01D0

1

416.3(a)

M4528

6

KMB Foods Inc. LJY3412055315N-1 05/15/2018 01D0

1

416.1, 416.2(d)

M4640

6

Hope Foods LLC HRV0009062018N-1 06/18/2018 03G0

2

417.5(a)(3)

M4640

7

Open Range Beef, LLC LPN4409041612N-1 04/11/2018 04B04 317.2(c), 317.2(g)

M4640

7

Open Range Beef, LLC LPN4216041418N-1 04/18/2018 01D0

1

416.2(e)(4),

416.2(e)(5)

M4640

7

Open Range Beef, LLC LPN1711050230N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M4640

7

Open Range Beef, LLC LPN1711050230N-2 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M4640

7

Open Range Beef, LLC LPN1909050531N-1 05/31/2018 01B02 416.13(a), 416.13(c)

M4640

7

Open Range Beef, LLC LPN5310061301N-1 06/01/2018 03J02 417.4(a)(2)(ii),

417.5(b)

M4640

7

Open Range Beef, LLC LPN4310061105N-1 06/05/2018 01B02

M4640

7

Open Range Beef, LLC LPN4310061105N-2 06/05/2018 01B02 416.1, 416.13(a),

416.13(c)

M4640

7

Open Range Beef, LLC LPN0012061007N-1 06/07/2018 01D0

1

416.2(e)(2),

416.2(e)(3)

M4640

7

Open Range Beef, LLC LPN2012062007N-1 06/07/2018 01C02 416.4(d)

M4640

7

Open Range Beef, LLC LPN3709062708N-1 06/08/2018 01C02 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1068

EstNbr EstName NR# Date Task Regs

M4640

7

Open Range Beef, LLC LPN4016060921N-1 06/21/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M4640

7

Open Range Beef, LLC LPN5409065526N-1 06/26/2018 01C02 416.13(c), 416.4(d)

M4640

7

Open Range Beef, LLC LPN5409065526N-2 06/26/2018 01C02 416.13(c), 416.4(d)

M4640

7

Open Range Beef, LLC LPN2908063829N-1 06/27/2018 01C02 416.1, 416.12(a),

416.13(c), 416.14

M4640

7

Open Range Beef, LLC LPN3608063027N-1 06/27/2018 01B02 416.13(a),

416.13(c), 416.2(d)

M4672

4

1732 Meats JGM1812062413N-1 06/13/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1)

M4529

0

Yerevan Premium Foods LLC XJZ1509043604N-1 04/04/2018 01C01 416.16(a)

M4529

0

Yerevan Premium Foods LLC XJZ3809044204N-1 04/04/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M4529

0

Yerevan Premium Foods LLC XJZ1309043405N-1 04/05/2018 03B02 417.5(a)(2),

417.5(a)(3)

M4529

0

Yerevan Premium Foods LLC XJZ1810043110N-1 04/10/2018 03B02 417.5(a)(1)

M4529

0

Yerevan Premium Foods LLC XJZ5208043511N-1 04/11/2018 03A0

2

417.2(c)(1),

417.5(a)(1)

M4529

0

Yerevan Premium Foods LLC XJZ3210055201N-1 04/27/2018 01B02 416.13(a), 416.4(a)

M4529

0

Yerevan Premium Foods LLC XJZ1610063027N-1 06/25/2018 03A0

2

417.2(b),

417.5(a)(2)

M4529

0

Yerevan Premium Foods LLC XJZ5609061627N-1 06/25/2018 03A0

2

417.2(b),

417.5(a)(2)

M4641

0

Il Porcellino Wholesale LLC VAY4709065405N-1 06/05/2018 01D0

1

416.2(a)

M4641

1

Pacific Fresh Premium Meat PXU3609045906N-1 04/06/2018 03B02 417.5(a)(3),

417.5(b)

M4641

1

Pacific Fresh Premium Meat PXU4213053607N-1 05/07/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a)

M4641

1

Pacific Fresh Premium Meat PXU5610050608N-1 05/08/2018 01D0

1

416.2(b)(2),

416.4(b)

M4023

8

Correctional Industries Airway

Heights Food Operations

LVW1111044105N-1 04/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4023

8

Correctional Industries Airway

Heights Food Operations

LVW4011043106N-1 04/06/2018 01B01 416.13(c), 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1069

EstNbr EstName NR# Date Task Regs

M4023

8

Correctional Industries Airway

Heights Food Operations

LVW4712042112N-1 04/12/2018 01B02 416.2(b)(1),

416.4(a), 416.4(b)

M4023

8

Correctional Industries Airway

Heights Food Operations

LVW1415055830N-1 05/30/2018 01B02 416.13(a)

M4023

8

Correctional Industries Airway

Heights Food Operations

LVW4415061701N-1 06/01/2018 01D0

1

416.2(a)

M4023

8

Correctional Industries Airway

Heights Food Operations

LVW2410063813N-1 06/13/2018 01C02 416.13(b), 416.13(c)

M4530

2

Freedom Meats Inc. RKA0308063522N-1 06/21/2018 04B04 317.8

M4641

2

Flying Food Fresh Food Solutions,

LLC

DHX5913040206N-1 04/04/2018 01D0

1

416.2(b)(2)

M4641

2

Flying Food Fresh Food Solutions,

LLC

DHX4911061719N-1 06/18/2018 01D0

1

416.2(b)(2),

416.3(b)

M4808

3

Sonoma County Meat Co. LLC DJS0013062028N-1 06/25/2018 01D0

1

416.2(d)

P46930 K&N's Foods USA, LLC TVG2608052804N-1 05/04/2018 03G0

2

P46930 K&N's Foods USA, LLC TVG2608052804N-2 05/04/2018 03G0

2

417.2(a)(1)

M4681

0

Blessed Meat, Inc. JQV4207042625N-1 04/25/2018 01B02 416.13(a), 416.4(a)

M4531

5

Passport Food Group, LLC TZA0417044909N-1 04/05/2018 03H0

2

417.5(a)(3)

M4531

5

Passport Food Group, LLC TZA0113042019N-1 04/12/2018 01C02 416.13(c), 416.2(d),

416.4(a)

M4531

5

Passport Food Group, LLC TZA0713045519N-1 04/12/2018 01B02 416.13(a), 416.3(a),

416.4(b)

M4531

5

Passport Food Group, LLC TZA0612042226N-1 04/24/2018 01B02 416.13(a), 416.13(c)

M4531

5

Passport Food Group, LLC TZA2418054901N-1 04/30/2018 04B04 317.2(i), 381.123

M4531

5

Passport Food Group, LLC TZA4918050721N-1 05/18/2018 01B02 416.13(a)

M4531

5

Passport Food Group, LLC TZA2812070202N-1 06/29/2018 01B02 416.13(a)

M4531

6

Fotis And Son Imports, Inc. ZKK2517043704N-1 04/04/2018 01C01 416.13(c), 416.16(a)

M4531

6

Fotis And Son Imports, Inc. ZKK3719042606N-1 04/05/2018 03H0

2

417.5(b)

M4531

6

Fotis And Son Imports, Inc. ZKK5815040407N-1 04/07/2018 01D0

1

416.2(d), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1070

EstNbr EstName NR# Date Task Regs

M4531

6

Fotis And Son Imports, Inc. ZKK4217042810N-1 04/09/2018 03G0

2

417.4(a)(2)(i)

M4531

6

Fotis And Son Imports, Inc. ZKK4115044910N-1 04/10/2018 03G0

2

417.2(b),

417.4(a)(2)(ii)

M4531

6

Fotis And Son Imports, Inc. ZKK0713040713N-1 04/13/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4531

6

Fotis And Son Imports, Inc. ZKK1918043316N-1 04/16/2018 01D0

1

416.2(b)(1),

416.4(b)

M4531

6

Fotis And Son Imports, Inc. ZKK0412044724N-1 04/24/2018 01D0

1

416.4(b)

M4531

6

Fotis And Son Imports, Inc. ZKK4016040926N-1 04/25/2018 03G0

2

430.4(b)(2)

M4531

6

Fotis And Son Imports, Inc. ZKK3811052814N-1 05/14/2018 01D0

1

416.1, 416.4(b)

M4531

6

Fotis And Son Imports, Inc. ZKK5416050130N-1 05/22/2018 03G0

2

417.4(a)(2)(iii),

417.5(c)

M4531

6

Fotis And Son Imports, Inc. ZKK2815063215N-1 06/15/2018 01C02 416.13(c)

M4531

7

Kitchen Cuts LLC. DJC3012045017N-1 04/16/2018 03C02 417.2(c)(7),

417.4(a)(2)(i),

417.5(b)

M4531

7

Kitchen Cuts LLC. DJC0813054907N-1 05/07/2018 01D0

1

416.2(a)

M4531

9

Hall-Namie Packing Company, Inc TBW5710052423N-1 05/23/2018 01D0

1

416.1, 416.2(a),

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4532

1

Lime Springs Beef, LLC BYF0013042605N-1 04/05/2018 01D0

1

416.2(b)(1),

416.2(d)

M4532

1

Lime Springs Beef, LLC BYF1608043725N-1 04/25/2018 03C02 417.4(a)(2)(i),

417.5(a)(3)

M4532

1

Lime Springs Beef, LLC BYF0115051521N-1 05/21/2018 03C02 417.5(a)(3), 417.5(c)

M4532

1

Lime Springs Beef, LLC BYF5013051722N-1 05/22/2018 01C02 416.13(c), 416.2(d)

M4532

1

Lime Springs Beef, LLC BYF2211055323N-1 05/23/2018 01E01 310.25(a)

M4532

1

Lime Springs Beef, LLC BYF0808052630N-1 05/25/2018 03J02 417.4(a)(2)(i),

417.5(a)(3)

M4532

1

Lime Springs Beef, LLC BYF5706055831N-1 05/29/2018 03C02 417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1071

EstNbr EstName NR# Date Task Regs

M4532

1

Lime Springs Beef, LLC BYF0608064706N-1 06/04/2018 03C02 417.4(a)(2)(i),

417.5(a)(3)

M4532

1

Lime Springs Beef, LLC BYF5012063406N-1 06/06/2018 01C01 416.16(a)

M4532

1

Lime Springs Beef, LLC BYF0814065607N-1 06/07/2018 01D0

1

416.2(b)(1),

416.2(d)

M4532

1

Lime Springs Beef, LLC BYF5213062308N-1 06/08/2018 01C02 416.13(c), 416.2(d)

M4532

1

Lime Springs Beef, LLC BYF0813061712N-1 06/12/2018 03J02 417.5(b), 417.5(c)

M4532

1

Lime Springs Beef, LLC BYF5812062013N-1 06/13/2018 03C02 417.5(a)(1),

417.5(a)(2)

M4532

2

Mama Vicky's Inc. TDR1311045211N-1 04/11/2018 01D0

1

416.2(b)(2)

M4532

2

Mama Vicky's Inc. TDR0516061806N-1 06/06/2018 01B02 416.14

M4532

2

Mama Vicky's Inc. TDR1510062015N-1 06/15/2018 01D0

1

416.1, 416.4(b)

M4532

2

Mama Vicky's Inc. TDR5209064815N-1 06/15/2018 03A0

2

417.2(c)(3),

417.4(a)(1),

417.4(a)(2)

M4532

6

Food Service Partners ZOE4114041511N-1 04/10/2018 03G0

2

417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(iii),

417.5(a)(1),

417.5(a)(2),

430.4(a),

430.4(b)(3),

430.4(c)(2),

430.4(c)(7)

M8 Iowa Premium, LLC VSH3715044510N-1 04/10/2018 01C02 416.13(c)

M8 Iowa Premium, LLC VSH3817040110N-1 04/10/2018 01D0

1

416.6

M8 Iowa Premium, LLC VSH5915041810N-1 04/10/2018 01D0

1

416.2(d)

M8 Iowa Premium, LLC VSH0008045013N-1 04/11/2018 04A0

8

310.22(e)(1)

M8 Iowa Premium, LLC VSH2113042611N-1 04/11/2018 04A0

8

310.22(e)(1)

M8 Iowa Premium, LLC VSH2609040623N-1 04/20/2018 04A0

8

310.22(c),

310.22(e)(3)

M8 Iowa Premium, LLC VSH2509041526N-1 04/26/2018 01C02 416.13(c), 416.2(d)

M8 Iowa Premium, LLC VSH1808053710N-1 05/10/2018 04C02 313.2
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1072

EstNbr EstName NR# Date Task Regs

M8 Iowa Premium, LLC VSH5515051310N-1 05/10/2018 04C02 313.15 (b)(1)(i),

313.15(a)(1)

M8 Iowa Premium, LLC VSH1308053812N-1 05/12/2018 01D0

1

M8 Iowa Premium, LLC VSH3812055116N-1 05/16/2018 01D0

4

416.2(b)(2)

M8 Iowa Premium, LLC VSH5511054031N-1 05/31/2018 03J03 310.18(a)

M8 Iowa Premium, LLC VSH0615061311N-1 06/11/2018 01C02 416.13(c), 416.4(a)

M8 Iowa Premium, LLC VSH1508060419N-1 06/19/2018 01D0

1

416.2(a)

M8 Iowa Premium, LLC VSH3009065122N-1 06/22/2018 03J02 417.5(a)(3), 417.5(c)

M8 Iowa Premium, LLC VSH4009060622N-1 06/22/2018 03C02 417.2(a)(1),

417.2(b), 417.2(c),

417.5(a)(1)

M8 Iowa Premium, LLC VSH4016060922N-1 06/22/2018 01C02 416.13(c)

M2739

9

MIBO Fresh Foods LLC PJT4814042117N-1 04/17/2018 03G0

2

417.5(c)

M2739

9

MIBO Fresh Foods LLC PJT5815044520N-1 04/19/2018 01C01 416.16(a)

M2739

9

MIBO Fresh Foods LLC PJT2210042030N-1 04/30/2018 01C01 416.13(b),

416.16(a)

M2739

9

MIBO Fresh Foods LLC PJT3710040130N-1 04/30/2018 03A0

5

417.5(a)(1)

M2739

9

MIBO Fresh Foods LLC PJT4810041530N-1 04/30/2018 03G0

2

417.5(a)(1),

417.5(a)(3), 417.5(c)

M2739

9

MIBO Fresh Foods LLC PJT4810041530N-2 04/30/2018 03G0

2

417.4(a)(3)(i)

M2739

9

MIBO Fresh Foods LLC PJT4615054704N-1 05/04/2018 03A0

5

417.5(a)(1)

M2739

9

MIBO Fresh Foods LLC PJT3014055311N-1 05/11/2018 03A0

5

417.5(a)(1)

M2739

9

MIBO Fresh Foods LLC PJT1412054616N-1 05/16/2018 01D0

1

416.2(d), 416.4(d)

M2739

9

MIBO Fresh Foods LLC PJT1415051918N-1 05/18/2018 04B04 317.2(f), 381.129,

442.1, 442.2

M2739

9

MIBO Fresh Foods LLC PJT4312061713N-1 06/08/2018 03A0

5

417.5(a)(1)

M2739

9

MIBO Fresh Foods LLC PJT4409065008N-1 06/08/2018 03G0

2

417.5(a)(1),

417.5(a)(3)

M2739

9

MIBO Fresh Foods LLC PJT1615063211N-1 06/11/2018 03A0

5

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1073

EstNbr EstName NR# Date Task Regs

M2739

9

MIBO Fresh Foods LLC PJT2312062012N-1 06/12/2018 01B02 416.13(c)

M4533

4

OLLI SALUMERIA AMERICANA NCN2408040917N-1 04/17/2018 01C02 416.13(c)

M4533

4

OLLI SALUMERIA AMERICANA NCN2523045917N-1 04/17/2018 01D0

1

416.2(a),

416.2(b)(3)

M4533

4

OLLI SALUMERIA AMERICANA NCN4220044830N-1 04/30/2018 04B03 317.2(h), 442.1,

442.2

M4533

5

Bakkavor Foods USA, Inc. RAF3119051111N-1 05/11/2018 01D0

1

416.2(d)

M4533

5

Bakkavor Foods USA, Inc. RAF3117054824N-1 05/24/2018 01D0

1

416.1, 416.2(b)(2),

416.5(a)

M4533

5

Bakkavor Foods USA, Inc. RAF0011051229N-1 05/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P51165 Summit Poultry, Inc. FIY4610040506N-1 04/05/2018 01D0

1

416.2(e)(2)

P51165 Summit Poultry, Inc. FIY1407040011N-1 04/11/2018 01B02 416.13(c)

P51165 Summit Poultry, Inc. FIY0009042813N-1 04/13/2018 01B01 416.16(a)

P51165 Summit Poultry, Inc. FIY2012042813N-1 04/13/2018 03J02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3), 417.5(c)

P51165 Summit Poultry, Inc. FIY1911043818N-1 04/16/2018 04A0

6

381.76(b)*

P51165 Summit Poultry, Inc. FIY4311041618N-1 04/16/2018 03J04 381.65(f)

P51165 Summit Poultry, Inc. FIY5017044618N-1 04/17/2018 03J04 381.65(f)

P51165 Summit Poultry, Inc. FIY4212042118N-1 04/18/2018 03J02 381.65(f)

P51165 Summit Poultry, Inc. FIY5913042218N-1 04/18/2018 04A0

6

381.76(b)*

M4682

2

M. L. Mitchell & Son Meat

Processing

VCN0706040825N-1 04/18/2018 03C02 417.5(a)(3)

M4682

2

M. L. Mitchell & Son Meat

Processing

VCN4107042818N-1 04/18/2018 01B02 416.13(c)

M4682

2

M. L. Mitchell & Son Meat

Processing

VCN4005055904N-1 05/04/2018 01B02 416.4(b)

M4682

2

M. L. Mitchell & Son Meat

Processing

VCN4605054525N-1 05/25/2018 01B02 416.13(a), 416.4(b)

M4682

2

M. L. Mitchell & Son Meat

Processing

VCN4811063515N-1 06/15/2018 01C02 416.13(c)

M3399

8A

James Foods, Inc. XPI5110051010N-1 05/10/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M3399

8A

James Foods, Inc. XPI5612061229N-1 06/28/2018 04B04
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1074

EstNbr EstName NR# Date Task Regs

P45342 Munsell's Poultry Processing, LLC DXL1810054516N-1 05/16/2018 01D0

1

416.2(c)

P45342 Munsell's Poultry Processing, LLC DXL2411055122N-1 05/21/2018 01B02 416.13(a)

P45342 Munsell's Poultry Processing, LLC DXL2411055122N-2 05/21/2018 01B02 416.4(b)

P45342 Munsell's Poultry Processing, LLC DXL2411055122N-3 05/21/2018 01B02 416.2(a),

416.2(b)(3)

P45342 Munsell's Poultry Processing, LLC DXL4510054423N-1 05/23/2018 01D0

1

416.2(a)

P45342 Munsell's Poultry Processing, LLC DXL1309062301N-1 06/01/2018 01D0

1

416.2(a), 416.2(d)

P45342 Munsell's Poultry Processing, LLC DXL2407065412N-1 06/12/2018 01B02 416.2(d)

P45342 Munsell's Poultry Processing, LLC DXL0508063713N-1 06/13/2018 01D0

1

416.2(a)

P45342 Munsell's Poultry Processing, LLC DXL1411065914N-1 06/14/2018 01D0

1

416.3(c)

M4534

4

Silver State Meats, LLC VCX3111063601N-1 05/23/2018 01C02 416.5(a)

M4534

4

Silver State Meats, LLC VCX3212064111N-1 06/04/2018 01C02 416.16(a)

M4534

4

Silver State Meats, LLC VCX5908065315N-1 06/13/2018 03C02 417.5(a)(1)

P46826 SHENANDOAH VALLEY ORGANIC BOK5510042002N-1 04/02/2018 03J02 381.65(f)

P46826 SHENANDOAH VALLEY ORGANIC BOK3112041203N-1 04/03/2018 03J04 381.65(g)

P46826 SHENANDOAH VALLEY ORGANIC BOK5907041910N-1 04/09/2018 03J02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.5(a)(3),

417.5(b), 417.5(c)

P46826 SHENANDOAH VALLEY ORGANIC BOK1611045010N-1 04/10/2018 06D0

2

381.76(b)*

P46826 SHENANDOAH VALLEY ORGANIC BOK5410045810N-1 04/10/2018 03J04 381.65(f)

P46826 SHENANDOAH VALLEY ORGANIC BOK0311040712N-1 04/12/2018 06D0

2

381.76(b)*

P46826 SHENANDOAH VALLEY ORGANIC BOK5610044416N-1 04/16/2018 03J02 381.66(b)

P46826 SHENANDOAH VALLEY ORGANIC BOK0513042720N-1 04/20/2018 01B02 416.13(c), 416.2(a)

P46826 SHENANDOAH VALLEY ORGANIC BOK3313044320N-1 04/20/2018 01D0

1

381.95(c)

P46826 SHENANDOAH VALLEY ORGANIC BOK2607044323N-1 04/23/2018 03J04 381.65(f),

417.2(c)(4)

P46826 SHENANDOAH VALLEY ORGANIC BOK2912055801N-1 05/01/2018 03J02 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1075

EstNbr EstName NR# Date Task Regs

P46826 SHENANDOAH VALLEY ORGANIC BOK1914050804N-1 05/04/2018 01C02 416.13(c)

P46826 SHENANDOAH VALLEY ORGANIC BOK4314050210N-1 05/10/2018 01B01 416.15(a),

416.15(b),

416.16(a), 416.4(a)

P46826 SHENANDOAH VALLEY ORGANIC BOK2507053011N-1 05/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P46826 SHENANDOAH VALLEY ORGANIC BOK4314051115N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P46826 SHENANDOAH VALLEY ORGANIC BOK4811052417N-1 05/17/2018 01D0

1

416.4(a)

P46826 SHENANDOAH VALLEY ORGANIC BOK5206052018N-1 05/18/2018 03J04 381.65(f),

417.2(c)(4)

P46826 SHENANDOAH VALLEY ORGANIC BOK2211055822N-1 05/22/2018 03J04 381.65(f)

P46826 SHENANDOAH VALLEY ORGANIC BOK1907055625N-1 05/25/2018 03J04 381.65(f)

P46826 SHENANDOAH VALLEY ORGANIC BOK0411054329N-1 05/29/2018 01B02 416.13(a)

P46826 SHENANDOAH VALLEY ORGANIC BOK2714060313N-1 06/13/2018 03J04 381.65(f)

P46826 SHENANDOAH VALLEY ORGANIC BOK1112063914N-1 06/14/2018 01B02 416.4(b)

P46826 SHENANDOAH VALLEY ORGANIC BOK5806062219N-1 06/19/2018 03J02 381.66(b)

P46826 SHENANDOAH VALLEY ORGANIC BOK1011064522N-1 06/22/2018 03J02 381.65(f)

P46826 SHENANDOAH VALLEY ORGANIC BOK4510061822N-1 06/22/2018 01B02 416.13(a), 416.2(a),

416.4(b)

P46826 SHENANDOAH VALLEY ORGANIC BOK5405061327N-1 06/26/2018 03J02 381.65(f)

P46826 SHENANDOAH VALLEY ORGANIC BOK0812062828N-1 06/28/2018 01C02 416.13(c)

P46826 SHENANDOAH VALLEY ORGANIC BOK0009062629N-1 06/29/2018 03J04 381.65(f)

M4535

1

Ideal Foods JMP2216052929N-1 05/29/2018 04B04 381.125(b)

M4535

1

Ideal Foods JMP2718060128N-1 06/28/2018 03B02 417.5(a)(1)

M4535

7

Purely Gourmet Meat Co. DHR0311045609N-1 04/06/2018 01D0

1

416.2(b)(1)

M4535

8

Countrystyle Meats HFJ4809054118N-1 05/17/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(d), 416.3(a),

416.4(b)

M4535

8

Countrystyle Meats HFJ3611060215N-1 06/15/2018 01E01 310.25(a)

M4535

8

Countrystyle Meats HFJ3812062515N-1 06/15/2018 03J02 417.2(a)(1),

417.4(a)(2)(i),

417.4(a)(2)(ii),

417.5(a)(1)

M4535

8

Countrystyle Meats HFJ4611063015N-1 06/15/2018 01C02 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1076

EstNbr EstName NR# Date Task Regs

M4535

8

Countrystyle Meats HFJ0007065821N-1 06/21/2018 03C02 417.2(a)(1),

417.4(a)(2)(i),

417.4(a)(2)(ii)

M4535

8

Countrystyle Meats HFJ3307064321N-1 06/21/2018 03B02 417.2(a)(1),

417.4(a)(2)(i),

417.4(a)(2)(ii),

417.5(a)(1)

M2163

4A

Double R Brand Foods, LLC TZK4907042305N-1 04/05/2018 01B02 416.13(a), 416.13(c)

M2163

4A

Double R Brand Foods, LLC TZK1420042707N-1 04/07/2018 03G0

2

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.3(c),

417.4(a)(2)(iii),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3), 417.5(c)

M2163

4A

Double R Brand Foods, LLC TZK2912044507N-1 04/07/2018 01B01 416.12(a), 416.14,

416.16(a)

M2163

4A

Double R Brand Foods, LLC TZK5510040309N-1 04/09/2018 01B02 416.13(a),

416.13(c), 416.14,

416.2(b)(1),

416.2(b)(2)

M2163

4A

Double R Brand Foods, LLC TZK4913040116N-1 04/16/2018 03G0

2

417.3(a)(1),

417.5(a)(1),

417.5(a)(3), 417.5(c)

M2163

4A

Double R Brand Foods, LLC TZK1612042019N-1 04/18/2018 01C02 416.13(b), 416.13(c)

M2163

4A

Double R Brand Foods, LLC TZK3602043122N-1 04/21/2018 01D0

1

416.4(b)

M2163

4A

Double R Brand Foods, LLC TZK0908045923N-1 04/23/2018 01B02 416.13(a),

416.13(c), 416.3(a)

M2163

4A

Double R Brand Foods, LLC TZK5206041023N-1 04/23/2018 03G0

2

417.5(a)(1)

M2163

4A

Double R Brand Foods, LLC TZK3422043826N-1 04/26/2018 03G0

2

417.5(a)(1),

417.5(a)(3),

417.5(c), 417.5(f)

M2163

4A

Double R Brand Foods, LLC TZK2122043530N-1 04/30/2018 03G0

2

417.5(a)(3), 417.5(c)

M2163

4A

Double R Brand Foods, LLC TZK5314053501N-1 05/01/2018 01D0

1

416.2(b)(1),

416.2(d)

M2163

4A

Double R Brand Foods, LLC TZK1315050802N-1 05/02/2018 01C02 416.13(b),

416.13(c),

416.2(b)(1),

416.2(d), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1077

EstNbr EstName NR# Date Task Regs

M2163

4A

Double R Brand Foods, LLC TZK1519053903N-1 05/03/2018 01C01 416.15(a),

416.15(b),

416.16(a)

M2163

4A

Double R Brand Foods, LLC TZK3007055804N-1 05/03/2018 01C01 416.16(a)

M2163

4A

Double R Brand Foods, LLC TZK3321050005N-1 05/05/2018 01C02 416.13(c), 416.4(a)

M2163

4A

Double R Brand Foods, LLC TZK3719054607N-1 05/07/2018 03G0

2

417.5(c)

M2163

4A

Double R Brand Foods, LLC TZK3719054607N-2 05/07/2018 03G0

2

417.5(a)(3), 417.5(c)

M2163

4A

Double R Brand Foods, LLC TZK0221050608N-1 05/08/2018 03G0

2

417.5(a)(3),

417.5(b)

M2163

4A

Double R Brand Foods, LLC TZK5407053709N-1 05/09/2018 01B02 416.13(a), 416.13(c)

M2163

4A

Double R Brand Foods, LLC TZK1720054410N-1 05/10/2018 03G0

2

417.2(c)(4),

417.5(a)(3)

M2163

4A

Double R Brand Foods, LLC TZK1720054410N-2 05/10/2018 03G0

2

417.5(a)(3)

M2163

4A

Double R Brand Foods, LLC TZK3818053611N-1 05/11/2018 03G0

2

417.5(a)(3)

M2163

4A

Double R Brand Foods, LLC TZK0719053412N-1 05/12/2018 03G0

2

417.5(a)(3)

M2163

4A

Double R Brand Foods, LLC TZK3714054719N-1 05/19/2018 01D0

1

416.2(d), 416.4(b)

M2163

4A

Double R Brand Foods, LLC TZK0715051821N-1 05/21/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M2163

4A

Double R Brand Foods, LLC TZK1008055221N-1 05/21/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.2(d)

M2163

4A

Double R Brand Foods, LLC TZK1023053923N-1 05/23/2018 03G0

2

417.2(c)(6),

417.5(a)(3), 417.5(c)

M2163

4A

Double R Brand Foods, LLC TZK5814052223N-1 05/23/2018 03G0

2

417.4(a)(2)(i),

417.5(a)(1)

M2163

4A

Double R Brand Foods, LLC TZK1719051724N-1 05/24/2018 03G0

2

417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.3(b)(4)

M2163

4A

Double R Brand Foods, LLC TZK3607050324N-1 05/24/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M2163

4A

Double R Brand Foods, LLC TZK0717055225N-1 05/25/2018 03G0

2

417.5(a)(3),

417.5(b), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1078

EstNbr EstName NR# Date Task Regs

M2163

4A

Double R Brand Foods, LLC TZK3118052726N-1 05/26/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

M2163

4A

Double R Brand Foods, LLC TZK0014054529N-1 05/29/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M2163

4A

Double R Brand Foods, LLC TZK0107055931N-1 05/31/2018 01B02 416.13(a), 416.13(c)

M2163

4A

Double R Brand Foods, LLC TZK4607060704N-1 06/04/2018 01B02 416.13(a),

416.13(c),

416.2(b)(1),

416.2(b)(2),

416.2(d)

M2163

4A

Double R Brand Foods, LLC TZK0713063706N-1 06/06/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M2163

4A

Double R Brand Foods, LLC TZK1607060512N-1 06/12/2018 01B02 416.2(b)(2),

416.2(d), 416.4(b)

M2163

4A

Double R Brand Foods, LLC TZK3600064813N-1 06/12/2018 03G0

2

417.5(a)(3),

417.5(b)

M2163

4A

Double R Brand Foods, LLC TZK2722061813N-1 06/13/2018 01C02 416.13(c), 416.4(d)

M2163

4A

Double R Brand Foods, LLC TZK4714060815N-1 06/15/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(d), 416.4(d)

M2163

4A

Double R Brand Foods, LLC TZK4923061816N-1 06/16/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M2163

4A

Double R Brand Foods, LLC TZK0211065618N-1 06/18/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.2(d)

M2163

4A

Double R Brand Foods, LLC TZK1102064819N-1 06/18/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

M2163

4A

Double R Brand Foods, LLC TZK0004061321N-1 06/20/2018 03G0

2

417.5(a)(3)

M2163

4A

Double R Brand Foods, LLC TZK1111061021N-1 06/21/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

M2163

4A

Double R Brand Foods, LLC TZK2514064022N-1 06/22/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M2163

4A

Double R Brand Foods, LLC TZK4822060923N-1 06/23/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.4(d)

M2163

4A

Double R Brand Foods, LLC TZK4923064025N-1 06/25/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3),

417.5(c), 417.6,

430.4(c)(7)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1079

EstNbr EstName NR# Date Task Regs

M2163

4A

Double R Brand Foods, LLC TZK1721063827N-1 06/27/2018 01C01 416.15(a),

416.15(b),

416.16(a)

M2163

4A

Double R Brand Foods, LLC TZK2307061027N-1 06/27/2018 01B02 416.13(a), 416.13(c)

M2163

4A

Double R Brand Foods, LLC TZK2715060727N-1 06/27/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1),

417.5(a)(2)

M2163

4A

Double R Brand Foods, LLC TZK5320060727N-1 06/27/2018 03G0

2

417.5(c)

M2163

4A

Double R Brand Foods, LLC TZK3601065228N-1 06/28/2018 03A0

4

417.5(a)(1)

M4691

0

B & R Meat Processing XXC0814042710N-1 04/09/2018 01B02 416.13(a)

M4691

0

B & R Meat Processing XXC1310054910N-1 05/10/2018 01C02 416.2(a), 416.4(d)

M4691

0

B & R Meat Processing XXC5811052916N-1 05/16/2018 04C02 313.16(a)(1),

313.16(a)(3)

M4536

0

JLM Manufacturing HHE1608040223N-1 04/23/2018 04B03 317.2(h)

M4536

0

JLM Manufacturing HHE5107040523N-1 04/23/2018 04B04 317.309, 381.96

M4536

0

JLM Manufacturing HHE5007054503N-1 05/03/2018 01D0

1

416.1, 416.2(d)

M4536

0

JLM Manufacturing HHE4813061512N-1 06/12/2018 01D0

1

416.2(b)(2)

M4536

0

JLM Manufacturing HHE0106065418N-1 06/18/2018 01C01 416.16(a)

M4536

1

Greencore USA Produce and

Foodservice, LLC

LFW0907051121N-1 05/21/2018 04B03 442.1, 442.2

M4536

1

Greencore USA Produce and

Foodservice, LLC

LFW0513055323N-1 05/23/2018 01D0

1

416.4(b)

M4536

2

Authentic Brands of Chicago PDO5616043221N-1 04/20/2018 01D0

1

416.2(b)(3)

M4536

2

Authentic Brands of Chicago PDO2723043724N-1 04/23/2018 03G0

2

417.4(a)(2)(i),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M4536

2

Authentic Brands of Chicago PDO2106055807N-1 05/07/2018 01B02 416.13(c), 416.3(c)

M4536

2

Authentic Brands of Chicago PDO5617051518N-1 05/18/2018 04B04 317.2(c), 317.2(g)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1080

EstNbr EstName NR# Date Task Regs

M4536

2

Authentic Brands of Chicago PDO0317065427N-1 06/27/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M4536

2

Authentic Brands of Chicago PDO1617062127N-1 06/27/2018 04B04 317.1

M4682

8

Dean Street Processing NSR1514045709N-1 04/09/2018 01D0

1

416.2(b)(1),

416.2(d)

M4682

8

Dean Street Processing NSR0812041012N-1 04/12/2018 01D0

1

416.2(b)(2),

416.4(b)

M4682

8

Dean Street Processing NSR4211053007N-1 05/07/2018 01B02 416.13(c),

416.2(h)(2),

416.4(a)

M4682

8

Dean Street Processing NSR0212053316N-1 05/16/2018 01D0

1

416.2(b)(1)

M4682

8

Dean Street Processing NSR3810051724N-1 05/24/2018 01B02 416.13(c), 416.4(a)

M4682

8

Dean Street Processing NSR2516062228N-1 06/28/2018 01D0

1

416.2(b)(2)

M4536

6

Achatz Soup From Skratzch JWU1511062528N-1 06/20/2018 03G0

2

417.4(a)(2)(i),

417.4(a)(2)(iii)

M4536

7

SK Food Group NUM2111043304N-1 04/04/2018 01D0

1

416.1, 416.4(d)

M4537

1

Wilson Processing Company, Inc. HLY5107053508N-1 05/08/2018 04C02 313.16(a)(1)

M4683

0

Mrs. Pumpkins Muffin's Inc. ZQJ5206044804N-1 04/03/2018 01D0

1

416.2(b)(2),

416.4(b)

M4641

9

Brother's Custom Processing Inc. HNT0016050821N-1 05/21/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M4808

7

Marin Sun Farms, Inc. RAP1308045026N-1 04/26/2018 01B02 416.2(d), 416.4(a),

416.4(b)

M4808

7

Marin Sun Farms, Inc. RAP4407053722N-1 05/18/2018 01D0

1

416.2(d), 416.3(a)

M4808

7

Marin Sun Farms, Inc. RAP5207053522N-1 05/18/2018 04B04 317.2(c)

M4808

7

Marin Sun Farms, Inc. RAP4508053123N-1 05/23/2018 01D0

1

416.2(d)

M4808

7

Marin Sun Farms, Inc. RAP2607051930N-1 05/24/2018 04C02 313.15(a)(1)

M4808

7

Marin Sun Farms, Inc. RAP5507052224N-1 05/24/2018 01B02 416.13(c)

M4808

7

Marin Sun Farms, Inc. RAP4207064505N-1 06/05/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1081

EstNbr EstName NR# Date Task Regs

M4808

7

Marin Sun Farms, Inc. RAP2108062513N-1 06/12/2018 03B02 417.2(b)

M4808

7

Marin Sun Farms, Inc. RAP0315063229N-1 06/19/2018 04B04 317.2(c), 317.6,

352.7

M4808

7

Marin Sun Farms, Inc. RAP5015065929N-1 06/29/2018 03C02 417.2(c)(4)

M4537

7

3D Meats, LLC VSB3812043813N-1 04/13/2018 01B02 416.13(a), 416.13(c)

M4537

7

3D Meats, LLC VSB0609051218N-1 05/18/2018 03C02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M4537

7

3D Meats, LLC VSB5608055518N-1 05/18/2018 03B02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M4537

7

3D Meats, LLC VSB3309054322N-1 05/22/2018 03J02 417.5(a)(3)

M4694

2

Maple Wind Farm PJN2407054425N-1 05/24/2018 03B02 417.4(a)(3)(i)

M4694

2

Maple Wind Farm PJN4407054825N-1 05/24/2018 01D0

1

416.2(g)(1)

M4692

1

Gate Gourmet, Inc. XFX0514051107N-1 05/06/2018 03G0

2

417.5(b)

M4692

1

Gate Gourmet, Inc. XFX0208051912N-1 05/12/2018 01D0

1

416.2(h)(2)

M4692

1

Gate Gourmet, Inc. XFX0909055713N-1 05/13/2018 04B03 442.2

M4692

1

Gate Gourmet, Inc. XFX1610063703N-1 06/03/2018 04B04 317.2(g)

M4692

1

Gate Gourmet, Inc. XFX2709065903N-1 06/03/2018 03A0

5

317.2(f)

M4692

2

Global Foods Group, Inc. HPY3908064822N-1 06/22/2018 01D0

1

416.2(b)(3),

416.3(b)

P45379 Lake Foods LNQ0409044809N-1 04/09/2018 01B02 416.2(e)(4),

416.4(a), 416.4(b)

P45379 Lake Foods LNQ2808043016N-1 04/16/2018 01B02 416.4(a), 416.4(b)

P45379 Lake Foods LNQ3207052001N-1 05/01/2018 01D0

1

416.2(b)(2),

416.4(d)

P45379 Lake Foods LNQ0310062318N-1 06/18/2018 01B02 416.4(a), 416.4(b)

G1646 Rembrandt Enterprises, Inc. NAM4215045707N-1 04/07/2018 04B06 590.412, 590.415

G1646 Rembrandt Enterprises, Inc. NAM3512041312N-1 04/12/2018 04B06 590.412, 590.414,

590.415

G1646 Rembrandt Enterprises, Inc. NAM3619044225N-1 04/25/2018 04B06 590.410, 590.411
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1082

EstNbr EstName NR# Date Task Regs

G1646 Rembrandt Enterprises, Inc. NAM0917054202N-1 05/02/2018 09A0

2

590.504(a),

590.504(i),

590.504(n)

G1646 Rembrandt Enterprises, Inc. NAM5207053513N-1 05/13/2018 09A0

3

590.500(b),

590.500(e)

G1646 Rembrandt Enterprises, Inc. NAM3714055428N-1 05/26/2018 06D0

3

590.420

G1646 Rembrandt Enterprises, Inc. NAM4917060714N-1 06/12/2018 04B06 590.504(c)

G1646 Rembrandt Enterprises, Inc. NAM2312062626N-1 06/26/2018 09A0

2

590.500(d)

G1646 Rembrandt Enterprises, Inc. NAM5819065127N-1 06/27/2018 09A0

3

590.500(d)

G1634 Taylor Egg Products, Inc. RYD4103044805N-1 04/04/2018 09A0

3

590.500(b)

G1634 Taylor Egg Products, Inc. RYD5803064811N-1 06/11/2018 09A0

2

590.552(b)(1)(ii)

G1620 Deb El Food Products XJN4623040904N-1 04/04/2018 09A0

3

590.520(c)

G1620 Deb El Food Products XJN5612045818N-1 04/18/2018 09A0

3

590.500(j)

G1620 Deb El Food Products XJN5823045524N-1 04/24/2018 09A0

3

590.500(g)

G1620 Deb El Food Products XJN5412053108N-1 05/08/2018 09A0

2

590.516

G1620 Deb El Food Products XJN1113050125N-1 05/25/2018 09A0

3

590.500(f)

G1620 Deb El Food Products XJN2123055229N-1 05/29/2018 09A0

2

590.515(a)(4)

G1620 Deb El Food Products XJN2906061907N-1 06/07/2018 09A0

1

590.504(n),

590.515(a)(1)

G1620 Deb El Food Products XJN4223063125N-1 06/25/2018 09A0

3

590.515(a)(6)

G1606 Willamette Egg Farms BIF3613052815N-1 05/15/2018 04A0

7

590.536(b)(2)

G1606 Willamette Egg Farms BIF5912053121N-1 05/21/2018 04A0

7

590.536(b)(2)

G1450A Wilcox Farms Inc. FGX3414044911N-1 04/11/2018 09A0

2

590.516

G1450A Wilcox Farms Inc. FGX1915052701N-1 05/01/2018 09A0

3

G1450A Wilcox Farms Inc. FGX1915052701N-2 05/01/2018 09A0

3

590.500(b),

590.504(n)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1083

EstNbr EstName NR# Date Task Regs

G1450A Wilcox Farms Inc. FGX4210052222N-1 05/22/2018 09A0

1

590.504(n),

590.552(a)(1)

G1450A Wilcox Farms Inc. FGX1111061007N-1 06/07/2018 09A0

3

590.560(b)

G1450A Wilcox Farms Inc. FGX4411064325N-1 06/25/2018 09A0

1

590.504(n),

590.552(a)(1),

590.552(a)(3)

G398 Henningsen Foods, Inc. JEP1116044704N-1 04/04/2018 09A0

3

590.500(g),

590.500(j)

G398 Henningsen Foods, Inc. JEP5422045416N-1 04/16/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP4500044618N-1 04/18/2018 09A0

3

590.500(b),

590.500(d)

G398 Henningsen Foods, Inc. JEP0420044624N-1 04/24/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP5108042425N-1 04/25/2018 09A0

1

590.552(a)(1)

G398 Henningsen Foods, Inc. JEP1517041026N-1 04/26/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP5615053807N-1 05/07/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP3915055108N-1 05/08/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP5516055509N-1 05/09/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP4003050910N-1 05/10/2018 09A0

3

590.500(b),

590.500(i)

G398 Henningsen Foods, Inc. JEP3922050215N-1 05/14/2018 06D0

3

590.544

G398 Henningsen Foods, Inc. JEP4616050914N-1 05/14/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP5316050215N-1 05/15/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP0511052718N-1 05/18/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP3515051321N-1 05/21/2018 09A0

3

590.500(d),

590.532(a)

G398 Henningsen Foods, Inc. JEP2121052824N-1 05/24/2018 09A0

2

590.552(a)(1),

590.552(a)(2)

G398 Henningsen Foods, Inc. JEP2806062305N-1 06/04/2018 09A0

3

590.500(e),

590.500(f),

590.500(k)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1084

EstNbr EstName NR# Date Task Regs

G398 Henningsen Foods, Inc. JEP4106065605N-1 06/04/2018 09A0

3

590.532(b)

G398 Henningsen Foods, Inc. JEP4806061005N-1 06/04/2018 09A0

3

590.500(d),

590.532(a)

G398 Henningsen Foods, Inc. JEP2116060005N-1 06/05/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP1314063615N-1 06/15/2018 09A0

3

590.500(e),

590.500(f),

590.500(k)

G398 Henningsen Foods, Inc. JEP2515062120N-1 06/18/2018 09A0

3

590.500(b),

590.500(e),

590.539(f)(2)

G398 Henningsen Foods, Inc. JEP2816062118N-1 06/18/2018 09A0

1

590.548,

590.552(a)(1),

590.552(a)(2)

G398 Henningsen Foods, Inc. JEP4012061924N-1 06/24/2018 09A0

3

590.500(d),

590.532(a)

G398 Henningsen Foods, Inc. JEP4315060125N-1 06/25/2018 09A0

3

590.500(d),

590.532(a)

G398 Henningsen Foods, Inc. JEP4214060126N-1 06/26/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP3322061929N-1 06/29/2018 04A0

7

590.530(c)

G398 Henningsen Foods, Inc. JEP1914062030N-1 06/30/2018 09A0

3

590.500(j)

G398 Henningsen Foods, Inc. JEP5613064430N-1 06/30/2018 09A0

3

590.500(b),

590.504(q)

G420M Bloom-N-Egg Farm NCH4906064504N-1 06/04/2018 09A0

1

590.504(n),

590.552(a)(1),

590.552(a)(2),

590.552(a)(3)

G420M Bloom-N-Egg Farm NCH0507064708N-1 06/07/2018 09A0

1

590.504(n),

590.552(a)(1),

590.552(a)(2),

590.552(a)(3)

G420M Bloom-N-Egg Farm NCH5209063510N-1 06/10/2018 09A0

3

590.560(f)

G45381 CW Egg Products, LLC HTS2705050104N-1 05/04/2018 09A0

1

590.532(a),

590.552(a)(1)

G45381 CW Egg Products, LLC HTS3406053007N-1 05/07/2018 09A0

1

590.504(n),

590.552(a)(1)

G45381 CW Egg Products, LLC HTS5407055417N-1 05/17/2018 09A0

1

590.522(aa)(2),

590.552(a)(1),

590.552(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1085

EstNbr EstName NR# Date Task Regs

G45381 CW Egg Products, LLC HTS1906052123N-1 05/23/2018 09A0

1

590.552(a)(1),

590.552(a)(2),

590.552(a)(3)

G45381 CW Egg Products, LLC HTS4111052923N-1 05/23/2018 09A0

2

590.522(aa)(3)

G45381 CW Egg Products, LLC HTS4706065018N-1 06/18/2018 09A0

1

590.552(a)(1)

M4683

5

Megas Yeeros, LLC NEC5016043404N-1 04/04/2018 01C02 416.2(b)(4)

M4683

5

Megas Yeeros, LLC NEC0408061305N-1 05/31/2018 04B04 317.2(f)

M4683

5

Megas Yeeros, LLC NEC2108060005N-1 06/05/2018 04B04 317.2(f)

G31555 Stiebrs Farms VAM4912052403N-1 05/03/2018 09A0

3

590.504(n)

G31555 Stiebrs Farms VAM2312063309N-1 06/09/2018 09A0

2

590.515(a)(2)

M4808

9

San Francisco Spice Company TPP4909044511N-1 04/11/2018 01D0

1

416.4(b)

G1126A Shepherds Processed Eggs XNH0809054710N-1 05/10/2018 09A0

3

590.504(n),

590.504(p)

G1126A Shepherds Processed Eggs XNH4912055517N-1 05/17/2018 09A0

1

590.504(n),

590.552(a)(1)

G1126A Shepherds Processed Eggs XNH5309063101N-1 06/01/2018 09B01 590.5_Adulterated,

590.510(c),

590.510(d)

G1126A Shepherds Processed Eggs XNH5207061321N-1 06/21/2018 09A0

1

590.504(n),

590.552(a)(1)

G1126A Shepherds Processed Eggs XNH1414064229N-1 06/29/2018 09A0

3

590.500(d),

590.504(j)

G339 Oskaloosa Food Products Corp. PTS2008043423N-1 04/23/2018 09A0

1

590.522(d)

G339 Oskaloosa Food Products Corp. PTS5601041825N-1 04/24/2018 09A0

1

590.552(a)(1)

G778 Daybreak Foods, Inc. TRK1007051720N-1 05/20/2018 09A0

1

590.504(n),

590.552(a)(2)

G778 Daybreak Foods, Inc. TRK3807060725N-1 06/25/2018 09A0

2

590.516

G420L Big Red Farms DDL5608061808N-1 06/08/2018 09A0

1

590.522(z)

G420L Big Red Farms DDL3915065512N-1 06/12/2018 04A0

7

590.510
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1086

EstNbr EstName NR# Date Task Regs

G1215 Cargill Kitchen Solutions, Inc. RKE4308051523N-1 05/23/2018 09A0

1

590.552(a)(1),

590.552(a)(3)

G1215 Cargill Kitchen Solutions, Inc. RKE2410051331N-1 05/31/2018 09A0

2

590.504(n)

G1215 Cargill Kitchen Solutions, Inc. RKE3609061011N-1 06/11/2018 09A0

3

590.500(j)

G1471 Daybreak Foods, Inc. ZGO5908050828N-1 05/28/2018 09A0

3

590.500(b),

590.500(k)

G1798 Daybreak Foods, Inc. PZH3509043027N-1 04/27/2018 09A0

3

590.500(j)

G1798 Daybreak Foods, Inc. PZH0109050229N-1 05/29/2018 09A0

3

590.500(k)

G1798 Daybreak Foods, Inc. PZH1113065305N-1 06/05/2018 09A0

3

590.500(d)

G1798 Daybreak Foods, Inc. PZH5415061628N-1 06/28/2018 09A0

3

590.500(j)

P1174B GEMSTONE FOODS TZU3716053219N-1 05/19/2018 01C02 416.13(c), 416.14

P1174B GEMSTONE FOODS TZU1417054422N-1 05/22/2018 01D0

1

416.2(d), 416.4(d)

P1174B GEMSTONE FOODS TZU4713062201N-1 06/01/2018 01D0

1

416.2(a)

P1174B GEMSTONE FOODS TZU0719060405N-1 06/05/2018 01D0

1

416.2(a), 416.4(d)

P1174B GEMSTONE FOODS TZU0000061207N-1 06/06/2018 01D0

1

416.2(a)

P1174B GEMSTONE FOODS TZU4322062006N-1 06/06/2018 01D0

1

416.2(a)

P1174B GEMSTONE FOODS TZU0820063907N-1 06/07/2018 01D0

1

416.2(a)

P1174B GEMSTONE FOODS TZU1118065912N-1 06/12/2018 01D0

1

416.2(a)

P1174B GEMSTONE FOODS TZU5819060216N-1 06/16/2018 01D0

1

416.2(a)

M4683

6

Guma Spicy Pies Factory FUW4213043826N-1 04/24/2018 03H0

2

417.2(a)(2)

M4683

6

Guma Spicy Pies Factory FUW1308063508N-1 06/08/2018 01B02 416.13(c), 416.14,

416.2(b)(2),

416.2(d),

416.2(e)(3),

416.2(e)(4),

416.4(a), 416.4(b)

M4683

7

Adam Farms, LLC JSO2009060520N-1 06/19/2018 01D0

1

416.1, 416.2(a),

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1087

EstNbr EstName NR# Date Task Regs

M4683

7

Adam Farms, LLC JSO5308062520N-1 06/19/2018 01D0

1

416.2(a),

416.2(b)(1)

G21683 Sparboe Foods LLC ZMD5601042620N-1 04/19/2018 04A0

7

590.536(b)(2)

M4809

1

The Excellence Company NUW4212061407N-1 06/07/2018 01C02 416.16(a)

M1846

8

Kettle Cuisine Midco, LLC RSO1806042611N-1 04/11/2018 01C02 416.13(b), 416.4(d)

M1846

8

Kettle Cuisine Midco, LLC RSO2912045719N-1 04/19/2018 01C02 416.13(b), 416.4(d)

M1846

8

Kettle Cuisine Midco, LLC RSO4112040230N-1 04/30/2018 03G0

2

417.4(a)(2)(ii)

M1846

8

Kettle Cuisine Midco, LLC RSO4612060021N-1 06/21/2018 01C02 416.3(a), 416.4(b)

G20813 Sunrise Farms Inc. ZOY0912041801N-1 04/01/2018 09A0

1

590.515(a)(1)

G20813 Sunrise Farms Inc. ZOY0912040404N-1 04/04/2018 09A0

1

590.552(a)(1),

590.552(a)(3)

G20813 Sunrise Farms Inc. ZOY5712044012N-1 04/12/2018 09A0

1

590.552(a)(1),

590.552(a)(3)

G20813 Sunrise Farms Inc. ZOY2413045417N-1 04/17/2018 09A0

2

590.516

G20813 Sunrise Farms Inc. ZOY0513045124N-1 04/24/2018 09A0

3

590.500(b)

G20813 Sunrise Farms Inc. ZOY4413052120N-1 05/20/2018 09A0

2

590.504(n),

590.522(s)

G20813 Sunrise Farms Inc. ZOY5713050524N-1 05/24/2018 09A0

2

590.522(aa),

590.522(f),

590.522(g)

G20813 Sunrise Farms Inc. ZOY1113051928N-1 05/28/2018 09A0

3

590.500(b)

G20813 Sunrise Farms Inc. ZOY2512051130N-1 05/30/2018 09A0

1

590.522(aa)(3),

590.552(a)(1)

G20813 Sunrise Farms Inc. ZOY3112050930N-1 05/30/2018 09A0

3

590.504(h)

G20813 Sunrise Farms Inc. ZOY4512051331N-1 05/31/2018 09A0

2

590.504(a),

590.508,

590.522(aa)

G20813 Sunrise Farms Inc. ZOY1712064719N-1 06/19/2018 09A0

3

590.500(b)

G20813 Sunrise Farms Inc. ZOY2612063219N-1 06/19/2018 09A0

1

590.552(a)(1),

590.552(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1088

EstNbr EstName NR# Date Task Regs

G20813 Sunrise Farms Inc. ZOY1312064220N-1 06/20/2018 09A0

2

590.504(i),

590.504(n)

G20813 Sunrise Farms Inc. ZOY1312061224N-1 06/24/2018 09A0

1

590.504(n),

590.552(a)(1),

590.552(a)(2)

G20813 Sunrise Farms Inc. ZOY4212060624N-1 06/24/2018 09A0

3

590.500(n)

G21040 Rembrandt Enterprises, Inc. DNQ2211050615N-1 05/15/2018 09A0

2

590.522(a)

G21395 Fremont Farms of Iowa L.L.P. DHL0010050026N-1 05/26/2018 09A0

3

590.508

G21395 Fremont Farms of Iowa L.L.P. DHL3808063022N-1 06/22/2018 09A0

1

590.552(a)(1)

G21597 Daybreak Foods, Inc. HFD3907050715N-1 05/15/2018 09A0

1

590.504(n),

590.552(a)(1)

G21597 Daybreak Foods, Inc. HFD2008055120N-1 05/20/2018 09A0

3

590.502

G21597 Daybreak Foods, Inc. HFD3307063421N-1 06/21/2018 09A0

1

590.504(n),

590.552(a)(1)

G21597 Daybreak Foods, Inc. HFD4708061322N-1 06/22/2018 09A0

1

590.504(n),

590.552(a)(1)

G21931 Rembrandt Enterprises, Inc. PBN0414050711N-1 05/11/2018 09A0

3

590.500(i),

590.500(j),

590.504(n)

G31538 Center Fresh Egg Farm L.L.P. TZE2308040603N-1 04/03/2018 09A0

1

590.504(n),

590.515(a)(1),

590.552(a)(2)

G31538 Center Fresh Egg Farm L.L.P. TZE3107045206N-1 04/06/2018 09A0

1

590.504(n),

590.552(a)(1),

590.552(a)(2)

G31538 Center Fresh Egg Farm L.L.P. TZE0807051613N-1 05/13/2018 09A0

1

590.522(aa)(3),

590.552(a)(1)

G31538 Center Fresh Egg Farm L.L.P. TZE3911052327N-1 05/27/2018 09A0

1

590.504(n),

590.522(aa)(3),

590.522(y),

590.552(a)(2)

G31538 Center Fresh Egg Farm L.L.P. TZE5907050728N-1 05/28/2018 09A0

1

590.504(n),

590.552(a)(2)

G31538 Center Fresh Egg Farm L.L.P. TZE4707065523N-1 06/23/2018 09A0

1

590.515(a)(1),

590.522(aa)(3),

590.522(y),

590.522(z)

G31548 Michael Foods Egg Products

Company

XXW4919040409N-1 04/09/2018 09A0

3

590.500(a),

590.515(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1089

EstNbr EstName NR# Date Task Regs

G31548 Michael Foods Egg Products

Company

XXW3216062708N-1 06/07/2018 04B06 590.411

G31549 Daybreak Foods - Creekwood

Complex

BWO5009055903N-1 05/03/2018 09A0

3

590.500(j)

G31556 Hawkeye Pride Egg Farm LLP FUG0011044623N-1 04/23/2018 09A0

2

590.504(a),

590.522(y)

G31556 Hawkeye Pride Egg Farm LLP FUG5913054322N-1 05/22/2018 09A0

2

590.504(a),

590.516,

590.552(b)(1)(ii)

G31556 Hawkeye Pride Egg Farm LLP FUG1711061402N-1 06/02/2018 09A0

3

590.560(d)

G1223 Siouxpreme Egg Products JUT3623062212N-1 06/12/2018 09A0

1

590.552(a)(1)

G1223 Siouxpreme Egg Products JUT5903063221N-1 06/20/2018 04B06 590.411

G1223 Siouxpreme Egg Products JUT1723064421N-1 06/21/2018 09A0

3

590.520(d)(1)

M4694

4

Bostrom Farms, LLC NSL2507061104N-1 06/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4694

4

Bostrom Farms, LLC NSL2610060625N-1 06/25/2018 03B02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

G1633 Farmer John Egg Company, Inc. VOV5717051207N-1 05/07/2018 09A0

3

590.500(a),

590.500(b),

590.500(c),

590.500(e),

590.500(f)

G1633 Farmer John Egg Company, Inc. VOV3116055914N-1 05/14/2018 09A0

3

590.500(b),

590.500(c)

M4539

0

Cargill, Inc HLS2015043619N-1 04/19/2018 01C01 416.16(a)

M4539

0

Cargill, Inc HLS0623050309N-1 05/09/2018 03F02 417.5(b)

G1881 Rembrandt Enterprises, Inc. PHC4707040405N-1 04/04/2018 09A0

3

590.504(k)

G1881 Rembrandt Enterprises, Inc. PHC2607043705N-1 04/05/2018 09A0

1

590.552(a)(1)

G1881 Rembrandt Enterprises, Inc. PHC2810043012N-1 04/11/2018 09A0

3

590.500(b)

G1881 Rembrandt Enterprises, Inc. PHC5609042419N-1 04/18/2018 09A0

1

590.552(a)(1)

G1881 Rembrandt Enterprises, Inc. PHC0402045521N-1 04/20/2018 04B06 590.411
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1090

EstNbr EstName NR# Date Task Regs

G1881 Rembrandt Enterprises, Inc. PHC1808041524N-1 04/24/2018 09A0

2

590.552(b)(1)(ii)

G1881 Rembrandt Enterprises, Inc. PHC4401042928N-1 04/27/2018 09A0

3

590.500(b)

G1881 Rembrandt Enterprises, Inc. PHC3416051722N-1 05/22/2018 04B06 590.411, 590.412

G1881 Rembrandt Enterprises, Inc. PHC2618053424N-1 05/24/2018 09A0

2

590.504(b)

G1881 Rembrandt Enterprises, Inc. PHC0809055831N-1 05/30/2018 09A0

1

590.504(n)

G1881 Rembrandt Enterprises, Inc. PHC0312061303N-1 06/03/2018 09A0

3

590.504(k)

G1881 Rembrandt Enterprises, Inc. PHC0603060616N-1 06/15/2018 09A0

1

590.552(a)(1)

G1881 Rembrandt Enterprises, Inc. PHC2314062017N-1 06/17/2018 09A0

3

590.504(k)

G1881 Rembrandt Enterprises, Inc. PHC2416060818N-1 06/18/2018 09A0

3

590.504(k)

G1881 Rembrandt Enterprises, Inc. PHC4314063129N-1 06/29/2018 09A0

1

590.552(a)(1)

G1612 Marshall Egg Products Company TFU5006043424N-1 04/24/2018 06D0

3

590.24

G21932 Sonstegard of Arkansas ZQD4108053804N-1 05/04/2018 04A0

7

590.536(b)(2)

G21932 Sonstegard of Arkansas ZQD5615052208N-1 05/08/2018 09B01 590.504(b),

590.510(c)

G21932 Sonstegard of Arkansas ZQD5109053017N-1 05/17/2018 09A0

1

590.532(a)

M4539

2

TTJ Packing Inc. HNN3109055122N-1 05/22/2018 01D0

1

416.2(d)

M4539

2

TTJ Packing Inc. HNN3913063029N-1 06/29/2018 01C02 416.2(d), 416.4(d)

M4694

5

Pane Vita LLC LLF5209052715N-1 05/14/2018 03H0

2

417.5(a)(3)

G1105 American Egg Products, LLC PJX0706045216N-1 04/16/2018 09A0

1

590.552(a)(2),

590.552(a)(3)

G1547 ISE Newberry, Inc. THP0209041624N-1 04/24/2018 09A0

1

590.504(n),

590.552(a)(3)

G1547 ISE Newberry, Inc. THP1609050211N-1 05/11/2018 09A0

1

590.504(n)

G1547 ISE Newberry, Inc. THP1813050415N-1 05/15/2018 09A0

2

590.552(b)(1)(ii)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1091

EstNbr EstName NR# Date Task Regs

G1547 ISE Newberry, Inc. THP0613055925N-1 05/25/2018 09A0

2

590.552(b)(1)(ii)

G1547 ISE Newberry, Inc. THP1906062426N-1 06/26/2018 09A0

1

590.504(n),

590.552(a)(3)

M4694

6

Shop Packaging XFH1610041710N-1 04/10/2018 01B02 416.13(c), 416.4(a)

M4694

6

Shop Packaging XFH1811052914N-1 05/14/2018 01C02 416.2(d), 416.4(d)

M4694

6

Shop Packaging XFH3609051716N-1 05/16/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4694

6

Shop Packaging XFH5010061327N-1 06/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

G1455 M.G. Waldbaum Company JAJ4117045406N-1 04/05/2018 09A0

1

590.522(aa)(3)

G1455 M.G. Waldbaum Company JAJ3600040413N-1 04/12/2018 09A0

3

590.504(n)

G1455 M.G. Waldbaum Company JAJ4703051721N-1 05/20/2018 09A0

3

590.502,

590.504(n)

G1455 M.G. Waldbaum Company JAJ1309062001N-1 06/01/2018 09A0

3

590.502,

590.504(n)

G1455 M.G. Waldbaum Company JAJ5913063907N-1 06/07/2018 09A0

3

590.500(c)

G1455 M.G. Waldbaum Company JAJ2003062811N-1 06/11/2018 09A0

3

590.500(b)

G1455 M.G. Waldbaum Company JAJ1517063212N-1 06/12/2018 09A0

3

590.500(d)

G1455 M.G. Waldbaum Company JAJ2402061916N-1 06/16/2018 09A0

1

590.552(a)(1),

590.552(a)(3)

G1455 M.G. Waldbaum Company JAJ5010065325N-1 06/25/2018 04B06 590.415

M4809

3

King of Bastirma LLC FEM5014040703N-1 04/03/2018 04B04 424.22(c)(4)

M1929

0

Working H Meats, LLC NAW3014073020N-1 04/08/2018 03A0

2

417.2(a)(1),

417.2(c)(2)

M1929

0

Working H Meats, LLC NAW5712042927N-1 04/27/2018 01C02 416.13(c)

M1929

0

Working H Meats, LLC NAW2112060512N-1 06/12/2018 03J02 417.5(a)(3)

M1929

0

Working H Meats, LLC NAW0812063314N-1 06/14/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M4539

4

CM & R, Inc. FGH1707041717N-1 04/17/2018 03B02 417.4(a)(2)(ii)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1092

EstNbr EstName NR# Date Task Regs

M4539

4

CM & R, Inc. FGH4713041425N-1 04/25/2018 01C01 416.16(a)

M4539

4

CM & R, Inc. FGH0908041727N-1 04/27/2018 04B04 317.2(h), 317.2(k)

M4539

4

CM & R, Inc. FGH0809063505N-1 06/05/2018 03G0

2

417.5(a)(3)

M4539

4

CM & R, Inc. FGH4710061915N-1 06/15/2018 01C01 416.16(a)

M4684

1

Lakeside Refrigerated Services ZYN0022045503N-1 04/03/2018 01C01 416.2(b)(2),

416.4(b), 416.4(d)

M4684

1

Lakeside Refrigerated Services ZYN3009043913N-1 04/13/2018 04B01 318.1(c)

M4684

1

Lakeside Refrigerated Services ZYN0112052030N-1 05/30/2018 01C02 416.13(c), 416.4(d)

M4539

9

Masterson's Food & Drink Inc BQZ5316055901N-1 05/01/2018 01D0

1

416.2(e)(3),

416.2(e)(4)

M4695

1

Reed Brook Custom Meats LLC JMJ0110062511N-1 06/11/2018 01E01 310.25(a)

M8256

A

Golden Island Jerky Company Inc. HBN5511045807N-1 04/07/2018 04B04 318.1(c)

M8256

A

Golden Island Jerky Company Inc. HBN0901041320N-1 04/19/2018 01C02 416.4(a), 416.4(d)

M8256

A

Golden Island Jerky Company Inc. HBN0318043420N-1 04/20/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

M8256

A

Golden Island Jerky Company Inc. HBN0908062212N-1 06/12/2018 01B02 416.13(c)

M8256

A

Golden Island Jerky Company Inc. HBN4822063025N-1 06/25/2018 03F02 417.5(a)(3),

417.5(b)

M4540

3

Watkins Ranch Butcher Shop LBA2211050605N-1 04/30/2018 01B02 416.1, 416.13(c),

416.2(b)(2)

M4540

3

Watkins Ranch Butcher Shop LBA1113051205N-1 05/02/2018 03B02 417.2(a)(1),

417.2(b),

417.2(c)(4),

417.2(c)(5),

417.2(c)(6),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3),

417.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1093

EstNbr EstName NR# Date Task Regs

M4540

3

Watkins Ranch Butcher Shop LBA1113051205N-2 05/02/2018 03B02 417.2(a)(1),

417.2(b),

417.2(c)(4),

417.2(c)(6),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3),

417.5(b)

M4540

4

Urseilas Meat II PZR2707055723N-1 05/22/2018 04B03 442.2

M4540

7

Ameripack Foods LLC PTM2408041123N-1 04/23/2018 01B02 416.13(a), 416.13(c)

M4540

7

Ameripack Foods LLC PTM3508054329N-1 05/29/2018 01B02 416.13(a), 416.13(c)

M4540

7

Ameripack Foods LLC PTM1708060305N-1 06/05/2018 01B02 416.13(a), 416.13(c)

M4429

9

Thompson Sausage Co. FMG4907051708N-1 05/08/2018 01D0

1

416.2(a),

416.2(b)(2)

M4809

4

Riffs Smokehouse, Inc. RGI5806053309N-1 05/09/2018 01B02 416.14

M4809

4

Riffs Smokehouse, Inc. RGI3013064826N-1 06/26/2018 03G0

2

417.5(c)

M4642

7

Rudy's Meat Provisioners, LLC RID4515053904N-1 05/04/2018 01D0

1

416.2(b)(3)

M4695

4

Premier Meat Processing LLC ZEN5108044027N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M4541

1

WFSP Foods LLC DDF1609042302N-1 04/02/2018 01B02 416.4(a), 416.4(b),

416.4(d)

M4541

1

WFSP Foods LLC DDF2810043726N-1 04/26/2018 01D0

1

416.2(b)(2),

416.4(b)

M4541

1

WFSP Foods LLC DDF4507052529N-1 05/29/2018 01B02 416.13(a), 416.4(a),

416.4(b), 416.4(d)

M4541

1

WFSP Foods LLC DDF4901060508N-1 06/07/2018 01D0

1

416.2(e)(3)

M4541

1

WFSP Foods LLC DDF4408061218N-1 06/18/2018 01B02 416.4(a), 416.4(b),

416.4(d)

M4541

3

Blankenship Farms Meat Processing BUD5507065913N-1 06/13/2018 01B02 416.4(a), 416.4(b)

M4541

3

Blankenship Farms Meat Processing BUD4806064626N-1 06/26/2018 01B02 416.13(c)

M4809

5

Walke Brothers Meat Processing XXG2509055102N-1 05/02/2018 03J02 417.5(a)(3),

417.5(b)

M4809

5

Walke Brothers Meat Processing XXG3108054409N-1 05/09/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1094

EstNbr EstName NR# Date Task Regs

M2750

5A

Gold Creek Processing, LLC JSI0902043113N-1 04/13/2018 01C02 416.13(c),

416.2(e)(4),

416.4(d)

M2750

5A

Gold Creek Processing, LLC JSI2220040214N-1 04/14/2018 01D0

1

381.65(a),

416.2(e)(3),

416.2(e)(4),

416.2(e)(6)

M2750

5A

Gold Creek Processing, LLC JSI2117040517N-1 04/17/2018 01C02 416.13(c), 416.4(d)

M2750

5A

Gold Creek Processing, LLC JSI2011040224N-1 04/24/2018 01C02 416.13(c),

416.15(a), 416.4(d)

M2750

5A

Gold Creek Processing, LLC JSI1316040727N-1 04/25/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M2750

5A

Gold Creek Processing, LLC JSI4911044325N-1 04/25/2018 01D0

1

416.2(e)(4)

M2750

5A

Gold Creek Processing, LLC JSI2713053701N-1 05/01/2018 01C02 416.13(c),

416.2(b)(2),

416.4(b), 416.4(d)

M2750

5A

Gold Creek Processing, LLC JSI3501051411N-1 05/10/2018 01D0

1

381.65(a),

416.2(e)(3),

416.2(e)(4)

M2750

5A

Gold Creek Processing, LLC JSI0911053815N-1 05/15/2018 01C02 416.13(c), 416.4(d),

416.5(a), 416.5(b),

430.4(c)(3)

M2750

5A

Gold Creek Processing, LLC JSI4800054122N-1 05/22/2018 01D0

1

381.65(a),

416.2(e)(3),

416.2(e)(4)

M2750

5A

Gold Creek Processing, LLC JSI5417052226N-1 05/25/2018 01D0

1

381.65(a), 416.2(d)

M2750

5A

Gold Creek Processing, LLC JSI1621065906N-1 06/05/2018 01C02 416.13(c), 416.4(d)

M2750

5A

Gold Creek Processing, LLC JSI2623060321N-1 06/21/2018 01D0

1

381.65(a), 416.2(a),

416.4(d)

M4643

0

Nisbet Oyster Co., Inc. VMK2512045803N-1 04/03/2018 01C02 416.13(c)

M4643

0

Nisbet Oyster Co., Inc. VMK3509054615N-1 05/15/2018 01B02 416.13(c), 416.4(b)

M4541

5

Chefs Commissary VOF1608061305N-1 06/05/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M4541

9

Egea Food LLC VQA5413062311N-1 06/11/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(4),

416.3(b), 416.4(b),

416.4(c), 416.5(a),

416.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1095

EstNbr EstName NR# Date Task Regs

M4542

0

Dockside Sea Food Inc. ZOS2611041411N-1 04/11/2018 03C02

M1010

5A

Smith Meat Packing, Inc. LJU1114045910N-1 04/10/2018 03C02 417.2(c)(4),

417.5(a)(3), 417.5(c)

M1010

5A

Smith Meat Packing, Inc. LJU1808051004N-1 05/03/2018 01C02 416.13(c)

M1010

5A

Smith Meat Packing, Inc. LJU2408063612N-1 06/12/2018 01B02 416.13(a)

M1010

5A

Smith Meat Packing, Inc. LJU1608060318N-1 06/15/2018 01C02 416.16(a)

M3175

0A

Nuovo Pasta Productions, Ltd. PJH4307041002N-1 04/02/2018 01D0

1

416.1, 416.2(b)(2)

M3175

0A

Nuovo Pasta Productions, Ltd. PJH5208052303N-1 05/03/2018 01D0

1

416.4(b)

M3175

0A

Nuovo Pasta Productions, Ltd. PJH4205055210N-1 05/10/2018 01D0

1

416.2(b)(2)

M4542

2

Messina Meats BEJ0717055901N-1 05/01/2018 03J03 301.2_Adulterated,

310.18(a)

M4542

2

Messina Meats BEJ4310052915N-1 05/14/2018 01C02 416.13(c), 416.4(d)

M4542

2

Messina Meats BEJ0315050716N-1 05/15/2018 01C02 416.13(c), 416.4(d)

M4542

2

Messina Meats BEJ2318052415N-1 05/15/2018 01D0

1

314.3

M4542

2

Messina Meats BEJ4715054917N-1 05/16/2018 01C02 416.13(c), 416.4(d)

M4542

2

Messina Meats BEJ5013050916N-1 05/16/2018 01D0

1

416.2(d), 416.4(b)

M4542

2

Messina Meats BEJ1710055018N-1 05/18/2018 01D0

1

416.1, 416.2(a)

M4542

2

Messina Meats BEJ4413052421N-1 05/21/2018 01D0

1

416.1, 416.2(a)

M4542

2

Messina Meats BEJ4416055821N-1 05/21/2018 01C02 416.16(a), 416.4(d)

M4542

2

Messina Meats BEJ2516055129N-1 05/29/2018 01C02 416.13(c), 416.4(d)

M4542

2

Messina Meats BEJ3614055630N-1 05/30/2018 01C02 416.1, 416.12(a),

416.13(b),

416.13(c), 416.14,

416.15(a),

416.16(a), 416.2(a)

M4542

2

Messina Meats BEJ5317052530N-1 05/30/2018 01C02 416.1, 416.13(c),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1096

EstNbr EstName NR# Date Task Regs

M4542

2

Messina Meats BEJ2017064604N-1 06/04/2018 01C02 416.1, 416.13(c),

416.4(d)

M4542

2

Messina Meats BEJ5212062107N-1 06/07/2018 01C02 416.13(c), 416.4(d)

M4542

2

Messina Meats BEJ1915061012N-1 06/12/2018 03J02 310.2

M4542

2

Messina Meats BEJ1218061613N-1 06/13/2018 04C02 313.1

M4542

2

Messina Meats BEJ0912063814N-1 06/14/2018 03J03 310.18(a)

M4542

2

Messina Meats BEJ3610060818N-1 06/18/2018 01B02 416.4(a)

M4542

2

Messina Meats BEJ1118060519N-1 06/19/2018 01D0

1

314.3

M4542

2

Messina Meats BEJ0110063321N-1 06/21/2018 03J03 310.18(a),

417.2(c)(4)

M4542

2

Messina Meats BEJ4714062221N-1 06/21/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a)

M4542

2

Messina Meats BEJ3917060125N-1 06/25/2018 01C02 416.1, 416.13(b),

416.13(c), 416.4(d)

M4542

2

Messina Meats BEJ5717062525N-1 06/25/2018 03J02 417.4(a)(2)(ii)

M4542

2

Messina Meats BEJ3415060926N-1 06/26/2018 01E01 310.25(a)

M4542

2

Messina Meats BEJ4517063326N-1 06/26/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

M4542

2

Messina Meats BEJ1212065327N-1 06/27/2018 03J02 417.4(a)(2)(ii)

M4542

2

Messina Meats BEJ3114063727N-1 06/27/2018 03J03 310.18(a),

417.3(a)(3)

M4542

3

Hudson Valley Sausage Company NYK5407044017N-1 04/17/2018 03G0

2

417.2(c)(4),

417.2(c)(6),

417.2(c)(7),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M4809

8

Mistica Foods NAG3807045911N-1 04/11/2018 01B02 416.1, 416.2(b)(2),

416.4(a), 416.4(b)

M4809

8

Mistica Foods NAG3523043229N-1 04/25/2018 03G0

2

417.2(c)(6),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c),

417.6
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1097

EstNbr EstName NR# Date Task Regs

M4543

0

Revere Meat Co. NCB1107064601N-1 05/31/2018 01B02 416.4(b)

M4543

0

Revere Meat Co. NCB1915062721N-1 06/20/2018 01D0

1

416.4(d), 416.5(a)

M4543

1

West Liberty Foods, L.L.C. ZWC2815042202N-1 04/02/2018 01C02 416.13(c), 416.14,

416.4(b), 416.4(d)

M4543

1

West Liberty Foods, L.L.C. ZWC1701041318N-1 04/17/2018 01D0

1

416.2(d)

M4543

1

West Liberty Foods, L.L.C. ZWC2610043225N-1 04/23/2018 04B04 317.309, 317.8

M4543

1

West Liberty Foods, L.L.C. ZWC2923043925N-1 04/25/2018 01C02 416.13(b), 416.13(c)

M4543

1

West Liberty Foods, L.L.C. ZWC1423051519N-1 05/19/2018 01C02 416.13(c), 416.4(d)

M4543

1

West Liberty Foods, L.L.C. ZWC0701051926N-1 05/24/2018 01C02 416.13(c), 416.4(d)

M4543

1

West Liberty Foods, L.L.C. ZWC0402052831N-1 05/29/2018 01D0

1

416.2(h)(1)

M4543

1

West Liberty Foods, L.L.C. ZWC1502054731N-1 05/30/2018 03C02 417.3(a)(4), 417.5(c)

M4543

1

West Liberty Foods, L.L.C. ZWC3816061111N-1 06/08/2018 03G0

2

417.4(a)(2)(ii)

M4543

1

West Liberty Foods, L.L.C. ZWC5702063616N-1 06/15/2018 01D0

1

416.4(c)

M4543

1

West Liberty Foods, L.L.C. ZWC0603065323N-1 06/22/2018 01C02 416.13(c), 416.4(d)

M4543

1

West Liberty Foods, L.L.C. ZWC2014065622N-1 06/22/2018 01D0

1

416.2(b)(1),

416.4(d)

M4543

1

West Liberty Foods, L.L.C. ZWC0119060423N-1 06/23/2018 01D0

1

416.4(c)

M4543

1

West Liberty Foods, L.L.C. ZWC4001064226N-1 06/25/2018 01D0

1

416.4(c)

M4543

1C

West Liberty Foods, L.L.C. DVU3215040720N-1 04/20/2018 03G0

2

417.2(c)(4),

417.2(c)(7),

417.5(a)(2),

430.4(c)(2)

M4543

3

Halperns' Steak and Gary's Seafood LTZ1206040903N-1 04/02/2018 01C02 416.13(c), 416.3(a),

416.4(a), 416.5(a)

M4543

3

Halperns' Steak and Gary's Seafood LTZ5507044124N-1 04/24/2018 01B02 416.13(a), 416.13(c)

M4543

3

Halperns' Steak and Gary's Seafood LTZ2612044830N-1 04/30/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1098

EstNbr EstName NR# Date Task Regs

M4543

3

Halperns' Steak and Gary's Seafood LTZ5807054415N-1 05/15/2018 01B02 416.13(a),

416.13(c), 416.3(b)

M4543

3

Halperns' Steak and Gary's Seafood LTZ3806051623N-1 05/22/2018 01C02 416.13(c), 416.4(a)

M4543

3

Halperns' Steak and Gary's Seafood LTZ5622062227N-1 06/27/2018 01C02 416.13(c), 416.4(a),

416.4(d), 416.5(b)

M4543

4

Demaiz Inc. dba: Mextamale Foods PRR5809041223N-1 04/18/2018 03G0

2

417.2(a)(1)

M4543

4

Demaiz Inc. dba: Mextamale Foods PRR3510053608N-1 05/07/2018 03G0

2

417.5(a)(1),

430.4(c)(7)

M4543

4

Demaiz Inc. dba: Mextamale Foods PRR3815065122N-1 06/21/2018 03H0

2

417.2(a)(1),

417.2(c)(1),

417.5(a)(1)

M4543

4

Demaiz Inc. dba: Mextamale Foods PRR4907064429N-1 06/28/2018 03G0

2

417.2(a)(1),

417.4(a)(3)(i),

417.5(a)(1)

M4543

5

Beef Jerky Unlimited XNB4911042227N-1 04/27/2018 03A0

2

417.2(a)(2)

M4543

9

Tri Eagle LLC RYH2815060220N-1 06/20/2018 01D0

1

416.5(a), 416.5(b)

M4685

1

SLM Gyro & Donor, LLC ZWM0607054830N-1 05/30/2018 01C02 430.4(c)(6),

430.4(c)(7)

M4685

1

SLM Gyro & Donor, LLC ZWM5510062126N-1 06/26/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M4685

2

Fresh! Creative Cuisine DVE1206053005N-1 05/05/2018 04B04 381.117

M4685

2

Fresh! Creative Cuisine DVE5708054507N-1 05/07/2018 01C02 416.2(b)(1),

416.2(b)(2),

416.4(b)

M4685

2

Fresh! Creative Cuisine DVE5607053311N-1 05/11/2018 04B04 312.2, 381.123

M4685

2

Fresh! Creative Cuisine DVE1709053216N-1 05/16/2018 01C02 416.1, 416.4(a),

416.4(d)

M4685

2

Fresh! Creative Cuisine DVE0609050322N-1 05/22/2018 01D0

1

416.1, 416.2(b)(3)

M4685

2

Fresh! Creative Cuisine DVE3508055728N-1 05/28/2018 01C02 416.1, 416.15(a),

416.2(b)(1)

M4685

2

Fresh! Creative Cuisine DVE5506065229N-1 05/28/2018 03G0

2

417.5(a)(1)

M4685

2

Fresh! Creative Cuisine DVE5807060614N-1 06/14/2018 04B04 381.117

M4685

2

Fresh! Creative Cuisine DVE0311064923N-1 06/23/2018 01C02 416.4(a), 416.4(d),

416.5(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1099

EstNbr EstName NR# Date Task Regs

M4685

2

Fresh! Creative Cuisine DVE2507065123N-1 06/23/2018 03G0

2

417.5(a)(1)

M4685

2

Fresh! Creative Cuisine DVE5207065923N-1 06/23/2018 01C02 416.15(a), 416.16(a)

M4685

2

Fresh! Creative Cuisine DVE2307061829N-1 06/29/2018 03G0

2

417.5(a)(1)

M4544

8

VAM Foods LLC RIN3307043830N-1 04/27/2018 01C02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M4544

8

VAM Foods LLC RIN3206043330N-1 04/30/2018 01B02 416.13(c), 416.4(a)

M4544

8

VAM Foods LLC RIN0607052114N-1 05/14/2018 01B02 416.13(c), 416.4(a)

M4544

8

VAM Foods LLC RIN0607065113N-1 06/13/2018 01B02 416.13(c), 416.4(a)

M4544

8

VAM Foods LLC RIN4403062121N-1 06/21/2018 03G0

2

417.5(a)(2)

M4544

8

VAM Foods LLC RIN1716060628N-1 06/28/2018 01C02 416.13(b),

416.13(c), 416.14

M4643

3

SeraTec Inc. VGF0710055814N-1 05/08/2018 03J02 417.5(a)(1)

M4643

3

SeraTec Inc. VGF2712061823N-1 06/23/2018 04C02 313.15 (b)(1)(ii)

M4544

9

Favazza Specialty Foods DDP0513045311N-1 04/11/2018 04B04 317.2(f)

M4544

9

Favazza Specialty Foods DDP5911040716N-1 04/16/2018 03H0

2

417.4(a)(2)(iii),

417.5(c)

M4544

9

Favazza Specialty Foods DDP3711051908N-1 05/08/2018 03H0

2

417.4(a)(3)(i)

M4544

9

Favazza Specialty Foods DDP1413052418N-1 05/18/2018 03H0

2

417.5(b)

M4544

9

Favazza Specialty Foods DDP5312053629N-1 05/29/2018 03H0

2

417.5(c)

M4544

9

Favazza Specialty Foods DDP1613064320N-1 06/20/2018 03H0

2

417.5(a)(3)

M4544

9

Favazza Specialty Foods DDP3411061422N-1 06/21/2018 03H0

2

417.3(c)

M4685

3

White Oak Meats, LLC LZY2913052622N-1 05/16/2018 01B02 416.13(a),

416.13(b), 416.4(b)

M4685

3

White Oak Meats, LLC LZY4608051031N-1 05/30/2018 03H0

2

417.2(a)(1),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1100

EstNbr EstName NR# Date Task Regs

M4685

3

White Oak Meats, LLC LZY4406064425N-1 06/19/2018 03A0

2

417.2(a)(1),

417.5(a)(1)

M4643

4

Wahoo Locker LLC PXQ3510041804N-1 04/02/2018 03J02 417.5(a)(3)

M4643

5

First Street Cafe TVI4412061808N-1 06/06/2018 04B04 317.2(k), 381.125(a)

M4545

1

Unilever XTA0810042205N-1 04/05/2018 01B02 416.13(c)

M4545

5

Century Harvest Farms JSS5410054910N-1 05/10/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4545

5

Century Harvest Farms JSS1014053824N-1 05/24/2018 01C01 416.13(b)

M4545

5

Century Harvest Farms JSS4510062604N-1 06/04/2018 01D0

1

416.2(a), 416.4(a),

416.4(b)

M4545

5

Century Harvest Farms JSS5910061704N-1 06/04/2018 01C01 416.13(b)

M4545

5

Century Harvest Farms JSS3512060029N-1 06/29/2018 03E02 417.5(a)(1),

430.4(b)(2),

430.4(c)(2),

430.4(c)(6)

M4685

6

Safa Halal Meat's LHJ4006041710N-1 04/10/2018 03J02 417.5(b), 417.5(c)

M4685

6

Safa Halal Meat's LHJ5005063004N-1 06/04/2018 01D0

1

416.2(a)

M4685

6

Safa Halal Meat's LHJ5008064804N-1 06/04/2018 03J02 417.4(a)(2)(i),

417.5(a)(3),

417.5(b)

M1944

9

Blount Fine Foods TDT4403040624N-1 04/23/2018 01C02 416.4(a), 416.4(d)

M4546

5

Common Wealth Poultry Co. BCY4413044603N-1 04/03/2018 01C02 416.16(a), 416.2(d)

M4546

5

Common Wealth Poultry Co. BCY4411043405N-1 04/05/2018 03J02 381.65(g),

417.2(c)(5),

417.5(a)(1)

M4546

5

Common Wealth Poultry Co. BCY0613050422N-1 05/22/2018 01D0

1

314.3

M4546

5

Common Wealth Poultry Co. BCY2011062411N-1 06/11/2018 01C02 416.5(a), 416.5(b)

M4546

5

Common Wealth Poultry Co. BCY0909060520N-1 06/20/2018 01C02 416.12(a),

416.13(c), 416.2(d)

M4546

5

Common Wealth Poultry Co. BCY5511063520N-1 06/20/2018 03C02 417.5(b), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1101

EstNbr EstName NR# Date Task Regs

M4547

1

New Angus, LLC VUE5112043603N-1 04/03/2018 01C02 416.13(c),

416.2(e)(3)

M4547

1

New Angus, LLC VUE1617041005N-1 04/05/2018 03J03 310.18(a)

M4547

1

New Angus, LLC VUE1311044306N-1 04/06/2018 01D0

1

416.4(a), 416.4(b)

M4547

1

New Angus, LLC VUE4016045216N-1 04/16/2018 01B02 416.13(a),

416.2(g)(3)

M4547

1

New Angus, LLC VUE0209044319N-1 04/18/2018 01B02 416.13(a)

M4547

1

New Angus, LLC VUE1011042319N-1 04/18/2018 03J03 310.18(a)

M4547

1

New Angus, LLC VUE2716044723N-1 04/23/2018 01D0

1

416.4(a)

M4547

1

New Angus, LLC VUE5712041123N-1 04/23/2018 03J03 310.18(a)

M4547

1

New Angus, LLC VUE3816045324N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M4547

1

New Angus, LLC VUE0007043826N-1 04/26/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M4547

1

New Angus, LLC VUE0210040626N-1 04/26/2018 01D0

1

416.4(a)

M4547

1

New Angus, LLC VUE1815050701N-1 05/01/2018 01D0

1

416.4(a), 416.4(b)

M4547

1

New Angus, LLC VUE3107052902N-1 05/02/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M4547

1

New Angus, LLC VUE3315055202N-1 05/02/2018 01D0

1

416.2(e)(4)

M4547

1

New Angus, LLC VUE2616054103N-1 05/03/2018 03J03 310.18(a)

M4547

1

New Angus, LLC VUE3306052403N-1 05/03/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M4547

1

New Angus, LLC VUE3912051907N-1 05/07/2018 03J02 417.2(c)(4)

M4547

1

New Angus, LLC VUE1818054314N-1 05/14/2018 01D0

1

416.2(b)(1),

416.2(e)(4)

M4547

1

New Angus, LLC VUE1213054015N-1 05/15/2018 01B02 416.13(a)

M4547

1

New Angus, LLC VUE4712050218N-1 05/18/2018 01B02 416.13(a), 416.4(a)

M4547

1

New Angus, LLC VUE4810053818N-1 05/18/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1102

EstNbr EstName NR# Date Task Regs

M4547

1

New Angus, LLC VUE3311053530N-1 05/30/2018 01D0

1

416.4(a)

M4547

1

New Angus, LLC VUE5417050730N-1 05/30/2018 03J02 417.2(c)(2),

417.2(c)(4)

M4547

1

New Angus, LLC VUE4807064205N-1 06/05/2018 06D0

2

310.3

M4547

1

New Angus, LLC VUE2315060006N-1 06/06/2018 03J03 310.18(a)

M4547

1

New Angus, LLC VUE0915061107N-1 06/07/2018 06D0

2

310.2

M4547

1

New Angus, LLC VUE0418062213N-1 06/12/2018 01C02 416.13(c)

M4547

1

New Angus, LLC VUE0919063313N-1 06/13/2018 03J03 310.18(a)

M4547

1

New Angus, LLC VUE3417064015N-1 06/14/2018 01B02 416.13(a)

M4547

1

New Angus, LLC VUE1913060719N-1 06/18/2018 01B02 416.13(a)

M4547

1

New Angus, LLC VUE5410063322N-1 06/20/2018 01C02 416.5(a)

M4547

1

New Angus, LLC VUE1817062826N-1 06/25/2018 01D0

1

416.2(e)(2)

M4547

1

New Angus, LLC VUE3407064325N-1 06/25/2018 01B02 416.13(a)

M4547

1

New Angus, LLC VUE2507061226N-1 06/26/2018 01C02 416.13(c)

M4547

1

New Angus, LLC VUE4614064426N-1 06/26/2018 03J03 310.18(a),

417.2(c)(4)

P51179 Sanderson Farms, Inc. RQE0100045603N-1 04/02/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE5223044402N-1 04/02/2018 01D0

1

416.4(c)

P51179 Sanderson Farms, Inc. RQE5320045202N-1 04/02/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P51179 Sanderson Farms, Inc. RQE5812044606N-1 04/02/2018 01C02 416.13(b), 416.13(c)

P51179 Sanderson Farms, Inc. RQE0320043303N-1 04/03/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE1313041103N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE1319045403N-1 04/03/2018 01C02 416.13(c)

P51179 Sanderson Farms, Inc. RQE3209043603N-1 04/03/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE3712045705N-1 04/03/2018 01C02 416.12(a),

416.13(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1103

EstNbr EstName NR# Date Task Regs

P51179 Sanderson Farms, Inc. RQE5609040405N-1 04/03/2018 01C02 416.13(c)

P51179 Sanderson Farms, Inc. RQE3301040005N-1 04/04/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE3301040005N-2 04/04/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P51179 Sanderson Farms, Inc. RQE3301040005N-3 04/04/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE3613040104N-1 04/04/2018 01C01 416.16(a)

P51179 Sanderson Farms, Inc. RQE3916042404N-1 04/04/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE5913045604N-1 04/04/2018 01D0

4

416.4(b)

P51179 Sanderson Farms, Inc. RQE2210040705N-1 04/05/2018 01C02 416.13(b),

416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE3406041506N-1 04/05/2018 15J 381.76(b)(6)(ii)(C),

381.83

P51179 Sanderson Farms, Inc. RQE3913040805N-1 04/05/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE4822044905N-1 04/05/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE0020041706N-1 04/06/2018 01D0

4

416.1

P51179 Sanderson Farms, Inc. RQE0121044306N-1 04/06/2018 01C02 416.2(a), 416.4(d)

P51179 Sanderson Farms, Inc. RQE0320043609N-1 04/09/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE4114043710N-1 04/09/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE4215045710N-1 04/10/2018 03J02 381.66(b)

P51179 Sanderson Farms, Inc. RQE5020045611N-1 04/10/2018 15A0

6

381.76(b)(6)(ii)(A)

P51179 Sanderson Farms, Inc. RQE4007040311N-1 04/11/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE0014042913N-1 04/12/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE2919041613N-1 04/12/2018 01D0

1

416.4(b)

P51179 Sanderson Farms, Inc. RQE3017040512N-1 04/12/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE3511043513N-1 04/12/2018 01C02 416.12(a),

416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE2019042513N-1 04/13/2018 01D0

1

416.1

P51179 Sanderson Farms, Inc. RQE5520043013N-1 04/13/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE0215043016N-1 04/16/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1104

EstNbr EstName NR# Date Task Regs

P51179 Sanderson Farms, Inc. RQE0315044417N-1 04/16/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE1116044416N-1 04/16/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE1116044416N-2 04/16/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE3707042318N-1 04/16/2018 01B02 416.13(a), 416.13(c)

P51179 Sanderson Farms, Inc. RQE0121043717N-1 04/17/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE3420045218N-1 04/18/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE5605043218N-1 04/18/2018 15J 381.76(b)(6)(ii)(C),

381.83

P51179 Sanderson Farms, Inc. RQE3119044019N-1 04/19/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE4210045520N-1 04/20/2018 01B02 416.13(a), 416.13(c)

P51179 Sanderson Farms, Inc. RQE5411040324N-1 04/20/2018 01D0

1

416.2(e)(3)

P51179 Sanderson Farms, Inc. RQE5520045820N-1 04/20/2018 01C02 416.13(c), 416.4(a),

416.5(a)

P51179 Sanderson Farms, Inc. RQE0116042724N-1 04/23/2018 03J02 381.66(b)

P51179 Sanderson Farms, Inc. RQE0418041823N-1 04/23/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P51179 Sanderson Farms, Inc. RQE1415045623N-1 04/23/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE3020041723N-1 04/23/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE3212045524N-1 04/23/2018 01D0

1

416.2(c)

P51179 Sanderson Farms, Inc. RQE3520041123N-1 04/23/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE4916044324N-1 04/23/2018 01D0

1

416.2(a),

416.2(b)(3)

P51179 Sanderson Farms, Inc. RQE5511044123N-1 04/23/2018 01C01 416.2(c)

P51179 Sanderson Farms, Inc. RQE5614044124N-1 04/23/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE5921040623N-1 04/23/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE0319040124N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE0514044325N-1 04/24/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE1017043224N-1 04/24/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE1706045024N-1 04/24/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE3721042524N-1 04/24/2018 03J02 381.66(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1105

EstNbr EstName NR# Date Task Regs

P51179 Sanderson Farms, Inc. RQE0321040025N-1 04/25/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE0417044825N-1 04/25/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE0817042125N-1 04/25/2018 01C02 416.2(a),

416.2(b)(3),

416.4(d)

P51179 Sanderson Farms, Inc. RQE3119042425N-1 04/25/2018 01C02 416.2(a),

416.2(b)(3),

416.4(d)

P51179 Sanderson Farms, Inc. RQE0822045026N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE3008041127N-1 04/26/2018 01D0

1

416.1, 416.2(d)

P51179 Sanderson Farms, Inc. RQE3320042826N-1 04/26/2018 03J02 417.5(a)(3)

P51179 Sanderson Farms, Inc. RQE4121042626N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE3910045630N-1 04/27/2018 01D0

1

416.4(c)

P51179 Sanderson Farms, Inc. RQE2407043030N-1 04/28/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE5206055001N-1 04/28/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE0122043230N-1 04/30/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE0816050301N-1 04/30/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE2722041430N-1 04/30/2018 01D0

1

416.2(a),

416.2(b)(3)

P51179 Sanderson Farms, Inc. RQE1613050901N-1 05/01/2018 01B02 416.13(c)

P51179 Sanderson Farms, Inc. RQE3813053801N-1 05/01/2018 01D0

1

381.95(c)

P51179 Sanderson Farms, Inc. RQE4419055701N-1 05/01/2018 01C01 416.16(c)

P51179 Sanderson Farms, Inc. RQE0208054302N-1 05/02/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE2910054402N-1 05/02/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE1621050003N-1 05/03/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE2721052803N-1 05/03/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE0221051904N-1 05/04/2018 15A0

6

381.76(b)(6)(ii)(A)

P51179 Sanderson Farms, Inc. RQE2121053404N-1 05/04/2018 01C02 416.2(a),

416.2(b)(3),

416.4(d)

P51179 Sanderson Farms, Inc. RQE2817054104N-1 05/04/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1106

EstNbr EstName NR# Date Task Regs

P51179 Sanderson Farms, Inc. RQE0808051907N-1 05/07/2018 15J 381.76(b)(6)(ii)(C),

417.2(c)(4)

P51179 Sanderson Farms, Inc. RQE2720054007N-1 05/07/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE4022055307N-1 05/07/2018 15J 381.76(b)(6)(ii)(C),

381.83

P51179 Sanderson Farms, Inc. RQE0420055808N-1 05/08/2018 01D0

1

416.2(a),

416.2(b)(3)

P51179 Sanderson Farms, Inc. RQE1022053609N-1 05/08/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE4313053009N-1 05/09/2018 01C02 416.13(b), 416.13(c)

P51179 Sanderson Farms, Inc. RQE0618051110N-1 05/10/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE2419051710N-1 05/10/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE2121050411N-1 05/11/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P51179 Sanderson Farms, Inc. RQE2821050411N-1 05/11/2018 01D0

1

416.2(a),

416.2(b)(3)

P51179 Sanderson Farms, Inc. RQE5707052514N-1 05/11/2018 01C02 416.13(c)

P51179 Sanderson Farms, Inc. RQE5812051011N-1 05/11/2018 01D0

1

416.2(c)

P51179 Sanderson Farms, Inc. RQE0120050514N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(3)

P51179 Sanderson Farms, Inc. RQE3419050514N-1 05/14/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE0012054315N-1 05/15/2018 01C02 416.13(c)

P51179 Sanderson Farms, Inc. RQE2016050816N-1 05/15/2018 01D0

1

416.2(h)(1),

416.2(h)(3)

P51179 Sanderson Farms, Inc. RQE3122051715N-1 05/15/2018 01C02 416.2(a),

416.2(b)(3),

416.4(d)

P51179 Sanderson Farms, Inc. RQE3409051415N-1 05/15/2018 01D0

1

416.4(b)

P51179 Sanderson Farms, Inc. RQE4115052816N-1 05/15/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE0722051516N-1 05/16/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE1313054816N-1 05/16/2018 01D0

1

P51179 Sanderson Farms, Inc. RQE1313054816N-2 05/16/2018 01D0

1

416.1, 416.4(b)

P51179 Sanderson Farms, Inc. RQE2300051217N-1 05/16/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE3516054416N-1 05/16/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE3519050518N-1 05/16/2018 01C02 416.2(a), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1107

EstNbr EstName NR# Date Task Regs

P51179 Sanderson Farms, Inc. RQE1217050518N-1 05/17/2018 03J02 381.66(b)

P51179 Sanderson Farms, Inc. RQE3917050318N-1 05/17/2018 01C02 416.2(a), 416.4(a)

P51179 Sanderson Farms, Inc. RQE3106052621N-1 05/18/2018 01C02 416.2(a)

P51179 Sanderson Farms, Inc. RQE0321052521N-1 05/21/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE3119054022N-1 05/21/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P51179 Sanderson Farms, Inc. RQE0706050623N-1 05/22/2018 01C02 416.1, 416.13(c),

416.4(d)

P51179 Sanderson Farms, Inc. RQE4011054922N-1 05/22/2018 01D0

1

416.4(a)

P51179 Sanderson Farms, Inc. RQE5605055123N-1 05/22/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE1119052623N-1 05/23/2018 01C02 416.13(c), 416.3(a)

P51179 Sanderson Farms, Inc. RQE4020050523N-1 05/23/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE4023054523N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE5108052123N-1 05/23/2018 01B02 416.13(a),

416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE0508052529N-1 05/28/2018 01D0

4

416.3(a), 416.4(d)

P51179 Sanderson Farms, Inc. RQE0815050028N-1 05/28/2018 01D0

4

416.2(d)

P51179 Sanderson Farms, Inc. RQE0816050129N-1 05/28/2018 01C02 416.2(a), 416.4(a)

P51179 Sanderson Farms, Inc. RQE1210055128N-1 05/28/2018 01C02 416.13(c)

P51179 Sanderson Farms, Inc. RQE2006054731N-1 05/28/2018 01D0

4

416.1, 416.3(a),

416.4(d)

P51179 Sanderson Farms, Inc. RQE2006054731N-2 05/28/2018 01D0

4

P51179 Sanderson Farms, Inc. RQE3506051331N-1 05/28/2018 01D0

4

416.3(a), 416.4(b)

P51179 Sanderson Farms, Inc. RQE3615051128N-1 05/28/2018 01D0

4

416.2(d)

P51179 Sanderson Farms, Inc. RQE4016054629N-1 05/28/2018 01D0

4

416.2(a)

P51179 Sanderson Farms, Inc. RQE2622054330N-1 05/30/2018 01C02 416.2(a), 416.4(d)

P51179 Sanderson Farms, Inc. RQE2722051030N-1 05/30/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE2613054831N-1 05/31/2018 01D0

1

416.1, 416.4(d)

P51179 Sanderson Farms, Inc. RQE2917060901N-1 05/31/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1108

EstNbr EstName NR# Date Task Regs

P51179 Sanderson Farms, Inc. RQE3316054431N-1 05/31/2018 01C02 416.13(c), 416.4(a),

416.4(d)

P51179 Sanderson Farms, Inc. RQE3316054431N-2 05/31/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE1321065101N-1 06/01/2018 01C02 416.2(a), 416.4(d)

P51179 Sanderson Farms, Inc. RQE2821060701N-1 06/01/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P51179 Sanderson Farms, Inc. RQE3517060001N-1 06/01/2018 01D0

4

416.2(d)

P51179 Sanderson Farms, Inc. RQE0719062204N-1 06/04/2018 01C02 416.13(c), 416.2(a),

416.4(a)

P51179 Sanderson Farms, Inc. RQE0810064004N-1 06/04/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

P51179 Sanderson Farms, Inc. RQE1720064604N-1 06/04/2018 01C02 416.2(a), 416.4(d)

P51179 Sanderson Farms, Inc. RQE3217062805N-1 06/05/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE5917063905N-1 06/05/2018 01C02 416.4(d)

P51179 Sanderson Farms, Inc. RQE0208065306N-1 06/06/2018 15J 381.76(b)(6)(ii)(C),

381.83

P51179 Sanderson Farms, Inc. RQE0708062606N-1 06/06/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE3312063906N-1 06/06/2018 03J02 417.5(a)(3)

P51179 Sanderson Farms, Inc. RQE4013065106N-1 06/06/2018 01D0

4

416.1, 416.2(d)

P51179 Sanderson Farms, Inc. RQE4304060708N-1 06/06/2018 01B02 416.13(c)

P51179 Sanderson Farms, Inc. RQE4512061306N-1 06/06/2018 01D0

1

416.2(e)(4)

P51179 Sanderson Farms, Inc. RQE5721063906N-1 06/06/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE0007060607N-1 06/07/2018 01C02 416.13(c)

P51179 Sanderson Farms, Inc. RQE3012061007N-1 06/07/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE3213062807N-1 06/07/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE2911061408N-1 06/08/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE4416065008N-1 06/08/2018 01C02 416.13(c), 416.4(b),

416.4(d)

P51179 Sanderson Farms, Inc. RQE0615064311N-1 06/11/2018 01C02 416.13(c), 416.2(a),

416.4(a)

P51179 Sanderson Farms, Inc. RQE0615064311N-2 06/11/2018 01C02 416.13(c), 416.2(a),

416.4(a)

P51179 Sanderson Farms, Inc. RQE0807065711N-1 06/11/2018 01B02 416.13(c), 416.4(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1109

EstNbr EstName NR# Date Task Regs

P51179 Sanderson Farms, Inc. RQE1216062112N-1 06/11/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(b),

416.4(d)

P51179 Sanderson Farms, Inc. RQE3319062412N-1 06/11/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE3719064311N-1 06/11/2018 01C02 416.12(a),

416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE4310064312N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE1607062914N-1 06/13/2018 01D0

1

416.1, 416.2(d)

P51179 Sanderson Farms, Inc. RQE2316065113N-1 06/13/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE3221065814N-1 06/14/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE0913065015N-1 06/15/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(d)

P51179 Sanderson Farms, Inc. RQE4419061115N-1 06/15/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE0620063918N-1 06/18/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE3121063818N-1 06/18/2018 01C02 416.13(c), 416.2(a),

416.4(a)

P51179 Sanderson Farms, Inc. RQE3907065519N-1 06/18/2018 01C02 416.2(a)

P51179 Sanderson Farms, Inc. RQE2921061419N-1 06/19/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE3214060820N-1 06/19/2018 01C02 416.13(c), 416.4(a)

P51179 Sanderson Farms, Inc. RQE0405060420N-1 06/20/2018 01B02 416.13(a)

P51179 Sanderson Farms, Inc. RQE0523064920N-1 06/20/2018 01D0

4

416.2(d)

P51179 Sanderson Farms, Inc. RQE0523064920N-2 06/20/2018 01D0

4

416.2(d)

P51179 Sanderson Farms, Inc. RQE3609063621N-1 06/21/2018 01B02 416.13(a), 416.13(c)

P51179 Sanderson Farms, Inc. RQE3821062521N-1 06/21/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE3509062022N-1 06/22/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE3809064622N-1 06/22/2018 15J 381.76(b)(6)(ii)(C)

P51179 Sanderson Farms, Inc. RQE3920062622N-1 06/22/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE5017063822N-1 06/22/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE0120063125N-1 06/25/2018 15J 381.65(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1110

EstNbr EstName NR# Date Task Regs

P51179 Sanderson Farms, Inc. RQE0311062425N-1 06/25/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE2221065425N-1 06/25/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE5417062125N-1 06/25/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(d)

P51179 Sanderson Farms, Inc. RQE2614065227N-1 06/26/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE5021065426N-1 06/26/2018 01D0

1

416.2(a)

P51179 Sanderson Farms, Inc. RQE5915065226N-1 06/26/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P51179 Sanderson Farms, Inc. RQE1908061327N-1 06/27/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

P51179 Sanderson Farms, Inc. RQE2620060527N-1 06/27/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE5917061527N-1 06/27/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE3007061528N-1 06/28/2018 15J 381.65(f)

P51179 Sanderson Farms, Inc. RQE3410061028N-1 06/28/2018 01C02 416.13(c), 416.4(d)

P51179 Sanderson Farms, Inc. RQE4021065528N-1 06/28/2018 01D0

1

416.2(d)

P51179 Sanderson Farms, Inc. RQE3921064729N-1 06/29/2018 01C02 416.4(a), 416.4(d)

M4547

6

Carniceria Colima VQR5915051315N-1 05/15/2018 03B02 417.2(e)

M4547

7

Rotisystems Inc. DNB1615043323N-1 04/23/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

M4547

7

Rotisystems Inc. DNB0312042927N-1 04/26/2018 01D0

1

416.2(e)(4),

416.4(d)

M4547

7

Rotisystems Inc. DNB1914051107N-1 05/07/2018 01D0

1

416.2(h)(2)

M4547

7

Rotisystems Inc. DNB2414055307N-1 05/07/2018 01C01 416.13(b), 416.13(c)

M4547

7

Rotisystems Inc. DNB3714064001N-1 06/01/2018 01C02 416.13(c), 416.16(a)

M4547

7

Rotisystems Inc. DNB3321063908N-1 06/07/2018 01D0

1

416.2(a)

M4547

7

Rotisystems Inc. DNB2421060608N-1 06/08/2018 01D0

1

416.2(a),

416.2(e)(4)

M4547

7

Rotisystems Inc. DNB4712065516N-1 06/15/2018 04B04 317.2(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1111

EstNbr EstName NR# Date Task Regs

M4547

7

Rotisystems Inc. DNB3614074302N-1 06/29/2018 01D0

1

416.2(a)

M4547

9

Rettland Farm LLC FCS2410045224N-1 04/01/2018 03C02 417.4(a)(2)(ii),

417.4(a)(2)(iii)

M4547

9

Rettland Farm LLC FCS4710041824N-1 04/01/2018 03B02 417.4(a)(2)(ii),

417.4(a)(2)(iii)

P45483 Peco Foods, Inc. VYB1807042505N-1 04/05/2018 15J 381.65(f)

P45483 Peco Foods, Inc. VYB3608040511N-1 04/11/2018 01B02 416.13(a)

P45483 Peco Foods, Inc. VYB5501053408N-1 05/07/2018 01D0

1

381.95(c)

P45483 Peco Foods, Inc. VYB4908053529N-1 05/29/2018 01B02 416.13(c)

P45483 Peco Foods, Inc. VYB5012060915N-1 06/15/2018 01C02 416.2(a), 416.4(d)

P45483 Peco Foods, Inc. VYB2206060918N-1 06/18/2018 01B02 416.13(a)

P45483 Peco Foods, Inc. VYB3607065319N-1 06/18/2018 01C02 416.2(d), 416.4(d)

P45483 Peco Foods, Inc. VYB5513061618N-1 06/18/2018 15J 381.65(f)

P45483 Peco Foods, Inc. VYB3008062921N-1 06/21/2018 01B02 416.13(a)

P45483 Peco Foods, Inc. VYB3008062921N-2 06/21/2018 01B02 416.13(a)

P45483 Peco Foods, Inc. VYB2921063428N-1 06/28/2018 15J 381.65(f)

P45483 Peco Foods, Inc. VYB4212060429N-1 06/29/2018 01C02 416.2(a), 416.4(d)

M4548

4

Southern Hens Inc Plant 3 HTD2407041110N-1 04/09/2018 01D0

1

416.2(b)(3)

M4548

4

Southern Hens Inc Plant 3 HTD4816041919N-1 04/19/2018 01D0

1

416.2(d)

M4548

4

Southern Hens Inc Plant 3 HTD4514042920N-1 04/20/2018 01B02 416.13(c), 416.4(b)

M4548

4

Southern Hens Inc Plant 3 HTD2415045227N-1 04/27/2018 01D0

1

416.2(b)(2)

M4548

4

Southern Hens Inc Plant 3 HTD0207050401N-1 04/28/2018 01B02 416.13(c)

M4548

4

Southern Hens Inc Plant 3 HTD5208052416N-1 05/16/2018 01B02 416.13(c)

M4548

4

Southern Hens Inc Plant 3 HTD0118050921N-1 05/21/2018 01C02 416.13(c)

M4548

4

Southern Hens Inc Plant 3 HTD5017065206N-1 06/06/2018 01C02 416.12(a), 416.4(d)

M4548

4

Southern Hens Inc Plant 3 HTD5017065206N-2 06/06/2018 01C02 416.12(a), 416.13(c)

M4548

4

Southern Hens Inc Plant 3 HTD5017065206N-3 06/06/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1112

EstNbr EstName NR# Date Task Regs

M4548

4

Southern Hens Inc Plant 3 HTD1800061216N-1 06/15/2018 04B04 381.117

M4548

4

Southern Hens Inc Plant 3 HTD3212060915N-1 06/15/2018 01B02 416.13(a), 416.13(c)

M4548

4

Southern Hens Inc Plant 3 HTD4723063215N-1 06/15/2018 03C02 417.2(a)(1),

417.2(a)(2),

417.2(c)(1)

M4548

4

Southern Hens Inc Plant 3 HTD0414062720N-1 06/20/2018 01C02 416.4(d)

M4548

4

Southern Hens Inc Plant 3 HTD2014060429N-1 06/28/2018 01B02 416.13(c)

M4549

0

J and L Farm Butcher Shop HVY4910052724N-1 05/24/2018 03J03 310.18(a)

M4549

0

J and L Farm Butcher Shop HVY3215051631N-1 05/31/2018 03J03 310.18(a)

M4549

0

J and L Farm Butcher Shop HVY1112064318N-1 06/18/2018 03J03 310.18(a)

M4549

3

Julius Falkavage LLC FKC3611051309N-1 05/09/2018 01C01 416.13(b),

416.16(a)

M4549

3

Julius Falkavage LLC FKC0212055029N-1 05/29/2018 01B01 416.16(a)

M4549

3

Julius Falkavage LLC FKC2813051030N-1 05/30/2018 03G0

2

417.5(a)(1)

M4549

3

Julius Falkavage LLC FKC3406061615N-1 06/15/2018 01C02 416.4(d), 416.5(a)

M4549

3

Julius Falkavage LLC FKC2804061628N-1 06/28/2018 01D0

1

416.4(d)

M4550

4

VKGG Inc. DFR0111051002N-1 05/02/2018 03G0

2

417.5(c)

M4810

8

Julius Falkavage LLC HDJ0910040712N-1 04/12/2018 01B02 416.4(b)

M4810

8

Julius Falkavage LLC HDJ4709044627N-1 04/27/2018 06D0

2

307.4(a), 307.4(d)

M4810

8

Julius Falkavage LLC HDJ0414062928N-1 06/28/2018 04B04 318.1(h)

M4550

5

C&H Meat Company LBB2909060726N-1 06/25/2018 03C02 417.4(a)(2)(ii),

417.4(a)(2)(iii)

M4550

8

Kraft Heinz Foods Company HFE1523043909N-1 04/09/2018 01D0

1

416.2(b)(1),

416.2(d)

M4550

8

Kraft Heinz Foods Company HFE3823041218N-1 04/18/2018 01B01 416.13(b),

416.13(c), 416.16(a)

M4550

8

Kraft Heinz Foods Company HFE0407040121N-1 04/21/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1113

EstNbr EstName NR# Date Task Regs

M4550

8

Kraft Heinz Foods Company HFE0806043021N-1 04/21/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M4550

8

Kraft Heinz Foods Company HFE3501050120N-1 05/19/2018 01C02 416.2(b)(1),

416.4(d)

M4550

8

Kraft Heinz Foods Company HFE0104065803N-1 06/03/2018 01D0

1

416.4(a), 416.4(b)

M4550

8

Kraft Heinz Foods Company HFE4914061519N-1 06/19/2018 01C01 416.13(c), 416.4(b)

M4552

3

Fresco Foods, Inc. PZC0906044610N-1 04/10/2018 01B02 416.13(c)

M4552

6

Katie's Snack Foods TZP2606050515N-1 05/14/2018 01C01 416.12(a)

M4552

6

Katie's Snack Foods TZP3506051815N-1 05/14/2018 03F02 417.2(a)(1),

417.2(a)(2),

417.4(a)(1),

417.4(a)(2)(i),

417.5(a)(1),

417.5(a)(2)

M4810

9

Star Natural Meats LLC ROT2805064114N-1 06/14/2018 01B01 416.13(c), 416.4(a)

M4810

9

Star Natural Meats LLC ROT0613065720N-1 06/20/2018 03C02 417.4(a)(3)(ii)

M4810

9

Star Natural Meats LLC ROT5106062521N-1 06/21/2018 01D0

1

416.2(d),

416.2(h)(2)

M4553

0

Foodway JUE5109042604N-1 04/04/2018 01B02 416.13(c)

M4553

0

Foodway JUE0009041311N-1 04/11/2018 01B02 416.13(a), 416.13(c)

M4553

0

Foodway JUE0510045725N-1 04/25/2018 01B02 416.13(c)

M4553

0

Foodway JUE2610052408N-1 05/08/2018 01B02 416.13(c)

M4553

0

Foodway JUE4407051223N-1 05/23/2018 01B02 416.13(c)

M4553

0

Foodway JUE5907054330N-1 05/30/2018 01B02 416.13(c),

416.2(b)(2)

M4553

0

Foodway JUE1610062501N-1 05/31/2018 01D0

1

416.2(b)(1),

416.3(a)

M4553

0

Foodway JUE5612062613N-1 06/13/2018 01B02 416.13(c)

M4553

0

Foodway JUE0110063919N-1 06/19/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1114

EstNbr EstName NR# Date Task Regs

M4553

0

Foodway JUE5009061321N-1 06/21/2018 04B04 317.2(f), 317.8

M4553

0

Foodway JUE5409065221N-1 06/21/2018 01D0

1

416.2(d)

M4553

5

Mishler Packing Co. HNY0912051616N-1 05/15/2018 03B02 417.5(b)

M4811

0

Mast Meats, LLC HRS5106041425N-1 04/24/2018 03H0

2

417.4(a)(1)

M4554

4

Northeast Prime Veal LLC ZWD2607062919N-1 06/18/2018 03B02 417.4(a)(2)(i),

417.5(a)(3)

P48111 Weaver Meat Processing DVV1713060529N-1 06/29/2018 01D0

1

325.11(d), 416.3(c)

M5118

3

Afandina Halal PRS1714045524N-1 04/24/2018 04B04 317.2(i), 317.8

M5118

3

Afandina Halal PRS4913041724N-1 04/24/2018 01D0

1

416.2(b)(3),

416.2(d), 416.4(a),

416.4(b), 416.4(d),

416.5(a)

M5118

3

Afandina Halal PRS2610051303N-1 05/02/2018 04B04

M5118

3

Afandina Halal PRS3307055107N-1 05/07/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M5118

3

Afandina Halal PRS0611054909N-1 05/09/2018 01C02 416.13(c), 416.16(a)

M5118

3

Afandina Halal PRS1611050709N-1 05/09/2018 03C02 417.2(c)(6),

417.5(a)(3),

417.5(b), 417.5(c)

M5118

3

Afandina Halal PRS4210055109N-1 05/09/2018 01B01 416.13(c), 416.16(a)

M4554

5

Bleu Blanc Rouge FKM4118045330N-1 04/28/2018 03B02 417.5(a)(1)

M4554

5

Bleu Blanc Rouge FKM4118045330N-2 04/28/2018 03B02

M4554

5

Bleu Blanc Rouge FKM2618043330N-1 04/30/2018 03G0

2

417.5(a)(1)

M4554

5

Bleu Blanc Rouge FKM1618053117N-1 05/17/2018 04B03 317.2(c), 381.121

M4554

5

Bleu Blanc Rouge FKM2010065803N-1 06/01/2018 03A0

5

417.2(a)(1)

M4554

5

Bleu Blanc Rouge FKM0818064512N-1 06/07/2018 01D0

1

416.4(b)

M4811

4

Vesar Foods LLC BOP1310043025N-1 04/25/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1115

EstNbr EstName NR# Date Task Regs

M4811

4

Vesar Foods LLC BOP2811060511N-1 06/11/2018 03H0

2

417.2(a)(1)

M5118

7

Pataskala Meats PPH2606045704N-1 04/04/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M5118

7

Pataskala Meats PPH4208052722N-1 05/22/2018 04C02 313.2

M5118

7

Pataskala Meats PPH4811063305N-1 06/05/2018 03J02 417.4(a)(2)(iii),

417.5(c)

M5118

7

Pataskala Meats PPH2308060019N-1 06/19/2018 01C02 416.2(d)

M5118

7

Pataskala Meats PPH2013061328N-1 06/28/2018 01C02 416.13(b), 416.4(d)

M3189

6M

Universal Pure, LLC BKJ3201062430N-1 06/30/2018 01D0

1

416.5(a)

M3430

9D

Food Evolution HVS1605062805N-1 06/04/2018 01D0

1

416.4(b), 416.4(d)

M3430

9D

Food Evolution HVS3409065612N-1 06/12/2018 01C02 416.13(c), 416.3(a),

416.4(b), 416.4(d)

M3430

9D

Food Evolution HVS1410060422N-1 06/20/2018 01D0

1

416.2(h)(1)

M3430

9D

Food Evolution HVS2409065622N-1 06/22/2018 01B02 416.13(a), 416.13(c)

M3430

9D

Food Evolution HVS3413062625N-1 06/25/2018 01C02 416.13(c), 416.4(d)

M3430

9D

Food Evolution HVS1105075202N-1 06/30/2018 01C01 416.16(a)

M4555

1

Nature's One Food Products NGG4310042424N-1 04/24/2018 01D0

1

416.2(b)(1)

M4555

1

Nature's One Food Products NGG0516060411N-1 06/11/2018 01C01 416.13(c), 416.16(a)

M4555

1

Nature's One Food Products NGG0708064923N-1 06/23/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M4686

7

A & G Food Service LLC REY1505042319N-1 04/19/2018 01D0

1

416.3(a)

M4555

3

Sonoma Muffin Works BOZ3709052410N-1 05/09/2018 01D0

1

416.2(d)

M4555

4

Frohling Quality Meats, Inc. FMR1909045111N-1 04/11/2018 01B02 416.13(a), 416.13(c)

M4555

4

Frohling Quality Meats, Inc. FMR3008051204N-1 05/04/2018 01B02 416.13(a), 416.4(b)

M4555

4

Frohling Quality Meats, Inc. FMR1208053810N-1 05/10/2018 01B02 416.13(a), 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1116

EstNbr EstName NR# Date Task Regs

M4555

4

Frohling Quality Meats, Inc. FMR1008054616N-1 05/16/2018 01B02 416.13(a), 416.13(c)

M4555

4

Frohling Quality Meats, Inc. FMR2008050730N-1 05/30/2018 01B02 416.13(a), 416.4(b)

M4555

4

Frohling Quality Meats, Inc. FMR1508061713N-1 06/13/2018 01B02 416.13(a)

M4555

4

Frohling Quality Meats, Inc. FMR3116065120N-1 06/20/2018 01D0

1

416.4(d)

M4555

4

Frohling Quality Meats, Inc. FMR4908063225N-1 06/25/2018 01B02 416.13(a), 416.4(b)

M4811

9

Custom Craft Poultry BUO1921043304N-1 04/04/2018 04B04 317.2(c), 381.125(b)

M4811

9

Custom Craft Poultry BUO0013060728N-1 06/26/2018 06D0

2

318.2

M4556

4

Central Maine Meats, LLC BWJ1312045105N-1 04/05/2018 01D0

1

416.2(b)(1),

416.2(b)(3)

M4556

4

Central Maine Meats, LLC BWJ5610041913N-1 04/13/2018 03C02 417.2(c)(4),

417.2(c)(6),

417.3(a)(2),

417.5(a)(1),

417.5(a)(3)

M4556

4

Central Maine Meats, LLC BWJ1011040823N-1 04/20/2018 03C02 417.5(a)(1)

M4556

4

Central Maine Meats, LLC BWJ5712044026N-1 04/27/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.2(d)

M4556

4

Central Maine Meats, LLC BWJ3313055824N-1 05/24/2018 01D0

1

416.2(b)(2),

416.2(e)(4)

M4556

5

Farm Fresh Foods, LLC JST3508054623N-1 05/23/2018 01B02 416.13(a), 416.13(c)

M4556

5

Farm Fresh Foods, LLC JST5722050029N-1 05/29/2018 01C02 416.13(c)

M4556

5

Farm Fresh Foods, LLC JST4821060404N-1 06/04/2018 01C02 416.13(c)

M4556

5

Farm Fresh Foods, LLC JST3507061505N-1 06/05/2018 01B02 416.13(a), 416.13(c)

M4556

5

Farm Fresh Foods, LLC JST0700060820N-1 06/19/2018 04B03 442.1, 442.2

M4556

9

Gridley Meats Inc. NSG5710060201N-1 06/01/2018 01C02 416.1, 416.2(a),

416.4(b)

M4557

0

Eader's Butcher Shop RQY4307042712N-1 04/12/2018 01C01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1117

EstNbr EstName NR# Date Task Regs

M4557

0

Eader's Butcher Shop RQY2610052224N-1 05/24/2018 04A0

8

310.22(c)

P46869 Carrol Poultry, LLC DLA5409040604N-1 04/03/2018 04C05 381.65(b)

P46869 Carrol Poultry, LLC DLA1017040410N-1 04/10/2018 03J02 381.65(f),

417.2(c)(4)

P46869 Carrol Poultry, LLC DLA5516043410N-1 04/10/2018 03C02 417.5(a)(3)

P46869 Carrol Poultry, LLC DLA1618052529N-1 05/29/2018 04C05 381.65(b)

P46869 Carrol Poultry, LLC DLA0108053931N-1 05/31/2018 01B02 416.13(c)

P46869 Carrol Poultry, LLC DLA1412052831N-1 05/31/2018 01D0

1

416.2(a)

P46869 Carrol Poultry, LLC DLA5507055531N-1 05/31/2018 03J04 381.65(f)

P46869 Carrol Poultry, LLC DLA5707054031N-1 05/31/2018 01C02 416.13(c)

P46869 Carrol Poultry, LLC DLA0217063907N-1 06/07/2018 04C05 381.65(b)

P46869 Carrol Poultry, LLC DLA5113060107N-1 06/07/2018 01C02 416.13(b), 416.4(d)

M4503

5A

Stay Fresh Foods, Inc. TDU3611053001N-1 04/30/2018 04B04 317.6

M4557

2

Ozark Meats Inc LJF3608042220N-1 04/20/2018 03G0

2

417.5(a)(3)

M4557

2

Ozark Meats Inc LJF4011065621N-1 06/21/2018 04B04 317.2(f)

M4557

4

Flagship Food Group XDH5715043609N-1 04/09/2018 03G0

2

417.4(a)(2)(ii)

M4557

4

Flagship Food Group XDH4418052030N-1 05/30/2018 01C02 416.13(c), 416.3(b),

416.4(b), 416.4(d)

M4557

4

Flagship Food Group XDH4811060422N-1 06/22/2018 01B02 416.1, 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

P1304A Farmers Pride Inc. THK2206053401N-1 05/01/2018 01B02 416.14

P1304A Farmers Pride Inc. THK4211052705N-1 05/05/2018 03A0

2

417.2(a)(1)

P1304A Farmers Pride Inc. THK5906055014N-1 05/14/2018 01B02 416.13(c), 416.14

P1304A Farmers Pride Inc. THK5305063220N-1 06/20/2018 01B02 416.13(a),

416.13(c), 416.14

M4558

5

Butcher Block & Smokehouse, Inc. DTK4309050330N-1 05/30/2018 04C02 313.15(a)(1)

M4558

8

Mosul Kubba PHH3407054318N-1 05/18/2018 01B02 416.1, 416.13(c),

416.4(a), 416.4(b),

416.4(c)

M4558

8

Mosul Kubba PHH1909054523N-1 05/23/2018 04B04 317.309
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1118

EstNbr EstName NR# Date Task Regs

M4558

8

Mosul Kubba PHH1810060707N-1 06/07/2018 01D0

1

416.2(b)(2),

416.4(b)

M4558

8

Mosul Kubba PHH2706060228N-1 06/28/2018 01D0

1

416.2(d), 416.4(d)

M4559

7

Premier Custom Foods RWX0014053412N-1 05/10/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M4559

9

Lake Haven Custom Meat

Processing, LLC

DRZ3008064014N-1 06/14/2018 06B01 303.1(a)(2)(ii)

M4559

9

Lake Haven Custom Meat

Processing, LLC

DRZ2312062320N-1 06/19/2018 01C01 416.16(a)

M8406 Mennella'a Poultry DTU3012045723N-1 04/23/2018 01C02 416.13(c), 416.3(a),

416.3(c)

M8406 Mennella'a Poultry DTU0706052904N-1 05/04/2018 01D0

1

416.1, 416.2(b)(2)

M4560

7

Trackside Butcher Shoppe TNJ4213060119N-1 06/19/2018 01E01 310.25(a)

M7543

B

Fratelli Beretta USA, Inc. BKT1113043525N-1 04/25/2018 01D0

1

416.4(d)

M7543

B

Fratelli Beretta USA, Inc. BKT4213040225N-1 04/25/2018 01B02 416.4(d)

M4560

8

Pure Country Harvest LLC FIL2608060211N-1 06/11/2018 01B02 416.13(c)

M4687

3

Quality Foods From The Sea JIY4307042505N-1 04/05/2018 01B02 416.13(c)

M4687

3

Quality Foods From The Sea JIY5411051924N-1 05/24/2018 01C02 416.13(c),

416.2(b)(3)

M4561

6

Tasty Factory Corp FMB3211043621N-1 04/21/2018 01C02 416.13(c), 416.4(d)

M4561

6

Tasty Factory Corp FMB4414060802N-1 06/02/2018 01C02 416.13(c), 416.14,

416.4(d)

M4561

6

Tasty Factory Corp FMB0211064604N-1 06/04/2018 03C02 417.5(f)

M4561

6

Tasty Factory Corp FMB2915062126N-1 06/26/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(d)

M4687

5

Pot Pie, LLC DBF4808055408N-1 05/02/2018 01D0

1

416.1

M4687

5

Pot Pie, LLC DBF1010050217N-1 05/16/2018 01B02 416.13(a), 416.13(c)

M4687

5

Pot Pie, LLC DBF2811061421N-1 06/21/2018 01D0

1

416.1, 416.2(a)

M4562

2

Salt Marsh Foods, LLC HBS4106041007N-1 04/07/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1119

EstNbr EstName NR# Date Task Regs

M4562

2

Salt Marsh Foods, LLC HBS5511054304N-1 05/04/2018 01C02 416.2(d), 416.4(d)

M4562

2

Salt Marsh Foods, LLC HBS1511052708N-1 05/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4562

2

Salt Marsh Foods, LLC HBS3906053618N-1 05/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4562

2

Salt Marsh Foods, LLC HBS4907052418N-1 05/18/2018 03G0

2

417.2(c)(2),

417.2(c)(3),

417.3(a)(2)

M4562

2

Salt Marsh Foods, LLC HBS1407063206N-1 06/06/2018 01B02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(b)

M4562

2

Salt Marsh Foods, LLC HBS0609060209N-1 06/09/2018 01C02 416.13(c), 416.4(d)

M4812

1

Haines Farming and Meat

Processing LLC

LZJ2911052916N-1 05/15/2018 04B04 317.1

M4812

1

Haines Farming and Meat

Processing LLC

LZJ2912054316N-1 05/15/2018 01B02 416.13(c),

416.2(b)(2),

416.4(b)

M4562

3

Good Foods Group, LLC PZW2409043605N-1 04/05/2018 03A0

5

418.2

M4562

4

Stadium Market XVG0213053002N-1 05/02/2018 04B04 381.123

M4687

7

Seven Hills Abattoir NOA0507044219N-1 04/12/2018 03B02 320.1

M4687

7

Seven Hills Abattoir NOA1210040919N-1 04/17/2018 03B02 320.1

M4687

7

Seven Hills Abattoir NOA5513055510N-1 04/17/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M4687

7

Seven Hills Abattoir NOA0214043523N-1 04/19/2018 01B02 416.4(a), 416.4(b)

M4687

7

Seven Hills Abattoir NOA1115043919N-1 04/19/2018 01D0

2

310.18(a), 416.1,

416.5(a)

M4687

7

Seven Hills Abattoir NOA2310040219N-1 04/19/2018 03B02 320.1

M4687

7

Seven Hills Abattoir NOA3613043423N-1 04/23/2018 03J02 310.18(a)

M4687

7

Seven Hills Abattoir NOA5208050530N-1 05/30/2018 04B04 318.1(a), 318.2,

318.3

M4687

7

Seven Hills Abattoir NOA0912065713N-1 06/12/2018 01B02 416.13(c), 416.14,

416.4(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1120

EstNbr EstName NR# Date Task Regs

M4562

6

F-16 Custom Cuts LLC VKK4006043011N-1 04/11/2018 01B01 416.15(a)

M4562

6

F-16 Custom Cuts LLC VKK3111052602N-1 05/02/2018 01B02 416.13(c)

M4562

8

Sunrise Deli LLC ZKX0514041710N-1 04/09/2018 01C01 416.16(a)

M4562

8

Sunrise Deli LLC ZKX4008044611N-1 04/09/2018 03G0

2

430.4(b)(3)

M4562

9

Andy's Meats Inc. DJP3010045004N-1 04/04/2018 04C02 313.2

M4562

9

Andy's Meats Inc. DJP4110040709N-1 04/09/2018 04A0

5

310.11, 310.18(a)

M4562

9

Andy's Meats Inc. DJP2114045711N-1 04/11/2018 01D0

1

416.2(d)

M4562

9

Andy's Meats Inc. DJP4515045712N-1 04/12/2018 04A0

5

310.11, 310.18(a)

M4562

9

Andy's Meats Inc. DJP2513045617N-1 04/17/2018 01D0

1

416.2(b)(3)

M4562

9

Andy's Meats Inc. DJP4508045020N-1 04/20/2018 04C02 313.2

M4562

9

Andy's Meats Inc. DJP2915044823N-1 04/23/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M4562

9

Andy's Meats Inc. DJP4714044024N-1 04/24/2018 04C02 313.2

M4562

9

Andy's Meats Inc. DJP5209045025N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M4562

9

Andy's Meats Inc. DJP4214041926N-1 04/26/2018 01C02 416.13(c),

416.2(h)(2)

M4562

9

Andy's Meats Inc. DJP4414052802N-1 05/02/2018 01C02 416.13(c), 416.2(d)

M4562

9

Andy's Meats Inc. DJP3512053704N-1 05/04/2018 01D0

1

416.2(d)

M4562

9

Andy's Meats Inc. DJP0411054910N-1 05/10/2018 03J03 310.18(a),

417.2(c)(4)

M4562

9

Andy's Meats Inc. DJP5510051014N-1 05/10/2018 04C02 313.2

M4562

9

Andy's Meats Inc. DJP3011054711N-1 05/11/2018 04A0

5

310.18(a)

M4562

9

Andy's Meats Inc. DJP4612051817N-1 05/17/2018 03J03 310.18(a),

417.2(c)(4)

M4562

9

Andy's Meats Inc. DJP4508050922N-1 05/22/2018 01C02 416.13(c), 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1121

EstNbr EstName NR# Date Task Regs

M4562

9

Andy's Meats Inc. DJP4511055924N-1 05/24/2018 01C02 416.13(c), 416.2(d)

M4562

9

Andy's Meats Inc. DJP1509050530N-1 05/29/2018 03C02 417.2(c)(4),

417.5(a)(3)

M4562

9

Andy's Meats Inc. DJP5614055029N-1 05/29/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

M4562

9

Andy's Meats Inc. DJP3213054430N-1 05/30/2018 01C02 416.13(c), 416.2(d)

M4562

9

Andy's Meats Inc. DJP0311065801N-1 06/01/2018 03J03 310.18(a),

417.2(c)(4)

M4562

9

Andy's Meats Inc. DJP2612065501N-1 06/01/2018 01C02 416.13(c), 416.2(d)

M4562

9

Andy's Meats Inc. DJP0311061607N-1 06/07/2018 03J03 310.18(a),

417.2(c)(4)

M4562

9

Andy's Meats Inc. DJP3813065713N-1 06/13/2018 03C02 417.5(b)

M4562

9

Andy's Meats Inc. DJP4410062220N-1 06/20/2018 01B02 416.13(c), 416.4(a)

M4562

9

Andy's Meats Inc. DJP5212063721N-1 06/21/2018 03J03 310.18(a),

417.2(c)(4)

M4562

9

Andy's Meats Inc. DJP1708064528N-1 06/28/2018 01B02 416.13(c)

M4562

9

Andy's Meats Inc. DJP4111071002N-1 06/29/2018 01C02 416.13(c), 416.2(a)

M6220

A

Golden Valley Natural - Shelly Plant PFM4911055718N-1 05/18/2018 01D0

1

416.2(b)(1),

416.2(d),

416.2(e)(4)

M6220

A

Golden Valley Natural - Shelly Plant PFM0610061319N-1 06/19/2018 04B04 317.2(c), 381.123

M5119

4

Popkoff's ZIM5414042713N-1 04/13/2018 01D0

1

416.4(b)

M5119

4

Popkoff's ZIM0415051810N-1 05/10/2018 01D0

1

416.5(a)

M4812

6

TL Foods Inc. LFJ3108045113N-1 04/13/2018 01B02 416.13(a)

M1841

E

Sugar Creek HJM2801044405N-1 04/04/2018 01D0

1

416.2(e)(3)

M1841

E

Sugar Creek HJM3201043905N-1 04/04/2018 04B04 317.1

M1841

E

Sugar Creek HJM0008045208N-1 04/05/2018 01D0

1

314.3, 416.2(b)(3),

416.3(c), 416.4(b)

M1841

E

Sugar Creek HJM3603043810N-1 04/09/2018 01B01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1122

EstNbr EstName NR# Date Task Regs

M1841

E

Sugar Creek HJM1014041123N-1 04/23/2018 04B04 317.1, 318.1(c)

M1841

E

Sugar Creek HJM3822040926N-1 04/26/2018 01D0

1

416.2(b)(2)

M1841

E

Sugar Creek HJM3521052421N-1 05/21/2018 01D0

1

416.2(b)(2),

416.2(d)

M1841

E

Sugar Creek HJM3703055123N-1 05/22/2018 04B04 318.1(c)

M1841

E

Sugar Creek HJM4408065903N-1 06/02/2018 01B02 416.13(a), 416.13(c)

M1841

E

Sugar Creek HJM2414062309N-1 06/07/2018 01D0

1

416.4(c)

M1841

E

Sugar Creek HJM2100065111N-1 06/09/2018 01D0

1

416.2(b)(3)

M1841

E

Sugar Creek HJM4110061916N-1 06/14/2018 03G0

2

318.1(c), 417.5(a)(1)

M1841

E

Sugar Creek HJM4910065016N-1 06/14/2018 04B04 381.117

M1841

E

Sugar Creek HJM0520062519N-1 06/19/2018 01D0

1

416.2(b)(2),

416.2(d)

M1841

E

Sugar Creek HJM0920061919N-1 06/19/2018 04B04 317.1

M1841

E

Sugar Creek HJM4512060623N-1 06/21/2018 01C02 416.13(c), 416.2(d)

M4812

7

Triano's Meats XBG3614055917N-1 05/17/2018 03B02 417.5(a)(3)

M4812

7

Triano's Meats XBG3914054917N-1 05/17/2018 01D0

1

416.2(a),

416.2(b)(3)

P45638 Vital Foods, LLC FYP3010044209N-1 04/09/2018 01B02 416.13(a),

416.13(c), 416.14

P45638 Vital Foods, LLC FYP5909050404N-1 05/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P45638 Vital Foods, LLC FYP3710051924N-1 05/24/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

P45638 Vital Foods, LLC FYP2613061307N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

P45638 Vital Foods, LLC FYP4006062408N-1 06/08/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

P45638 Vital Foods, LLC FYP4006062408N-2 06/08/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1123

EstNbr EstName NR# Date Task Regs

P45638 Vital Foods, LLC FYP0811063216N-1 06/16/2018 01D0

1

416.4(b)

P45638 Vital Foods, LLC FYP3514062026N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.14

P45638 Vital Foods, LLC FYP4812060229N-1 06/29/2018 01B02 416.13(a),

416.13(c), 416.14

M4564

2

Al Dente Catering, LLC FAL4807051710N-1 05/09/2018 03G0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M4564

2

Al Dente Catering, LLC FAL2606064122N-1 06/22/2018 03A0

2

417.5(a)(2)

M4564

2

Al Dente Catering, LLC FAL0308070101N-1 06/28/2018 03G0

2

417.5(a)(3)

M4564

3

Sendjoeskcbbq, LLC JYC2408045803N-1 04/03/2018 01B02 416.13(a), 416.13(c)

M4564

3

Sendjoeskcbbq, LLC JYC1811041810N-1 04/06/2018 04B04 317.2(c)

M4564

3

Sendjoeskcbbq, LLC JYC4912045109N-1 04/06/2018 03G0

2

417.2(a)(2)

M4564

3

Sendjoeskcbbq, LLC JYC0709051801N-1 04/30/2018 03G0

2

417.4(a)(2)(iii),

417.5(b), 417.5(c)

M5119

7

The Empanada Shop VSE3415064225N-1 06/25/2018 01D0

1

416.4(b)

M5119

7

The Empanada Shop VSE1415064127N-1 06/27/2018 01D0

1

416.4(b)

M4564

9

Homestead Springs ZSR0511061512N-1 06/12/2018 03B02 417.2(a)(1),

417.2(a)(2),

417.2(c)(5),

417.3(a)(1),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3)

M4564

9

Homestead Springs ZSR1011062612N-1 06/12/2018 03C02 417.2(a)(2),

417.5(a)(1),

417.5(a)(3)

M4564

9

Homestead Springs ZSR2411062212N-1 06/12/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(3),

417.2(c)(7),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1124

EstNbr EstName NR# Date Task Regs

M4564

9

Homestead Springs ZSR5110062212N-1 06/12/2018 03J02 417.2(a)(1),

417.2(a)(2),

417.2(c)(7),

417.4(a)(1),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3),

417.5(b)

M4813

0

GFP Processors, LLC RYC4715040511N-1 04/11/2018 03C02 417.2(a)(1),

417.2(a)(2)

M4813

0

GFP Processors, LLC RYC5615044011N-1 04/11/2018 03C02 417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.3(b)(4),

417.5(a)(1)

M4813

0

GFP Processors, LLC RYC2316045019N-1 04/19/2018 01C02 416.13(c), 416.4(d)

M4813

0

GFP Processors, LLC RYC1410050615N-1 05/15/2018 01D0

1

416.2(b)(1),

416.2(b)(2),

416.3(a), 416.4(b)

M4813

0

GFP Processors, LLC RYC1714061812N-1 06/12/2018 01D0

1

416.1, 416.2(a),

416.3(c)

M4813

0

GFP Processors, LLC RYC3012064222N-1 06/21/2018 03B02 417.5(a)(1),

417.5(a)(2)

M4813

0

GFP Processors, LLC RYC3912062422N-1 06/21/2018 04B04 317.2(b), 317.2(e)

M4565

2

Shah's Halal Food & Products Inc. FIV4010042003N-1 04/03/2018 01B02 416.4(b)

M4570

0

Dayton Natural Meats, LLC RCX0915041425N-1 04/25/2018 03B02 417.5(a)(2)

M4570

0

Dayton Natural Meats, LLC RCX5515044725N-1 04/25/2018 04B04 312.2, 317.2(c),

317.2(h)

M1985

1

Petty Brothers Meats Inc. DBP5315044719N-1 04/19/2018 01D0

1

416.1, 416.2(b)(2)

M1985

1

Petty Brothers Meats Inc. DBP5715050409N-1 05/09/2018 03G0

2

417.4(a)(2)(i)

M4565

9

Embutidos Fanguito Inc. HZG4606041317N-1 04/17/2018 01C02 416.4(d)

P45661 DH Farms PVQ4215041803N-1 04/03/2018 01B02 416.13(c),

416.15(a),

416.15(b), 416.3(a),

416.4(a), 416.4(b)

P45661 DH Farms PVQ3612045912N-1 04/12/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1125

EstNbr EstName NR# Date Task Regs

P45661 DH Farms PVQ4813044827N-1 04/27/2018 01C02 416.13(c), 416.2(a),

416.4(d)

P45661 DH Farms PVQ5510055516N-1 05/16/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(a), 416.4(b)

P45661 DH Farms PVQ3810052623N-1 05/23/2018 03C02 417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

P45661 DH Farms PVQ5210053523N-1 05/23/2018 01B02 416.13(a)

P45661 DH Farms PVQ5813054229N-1 05/29/2018 01C02 416.13(c),

416.15(a),

416.15(b), 416.2(a),

416.4(d)

P45661 DH Farms PVQ1613065406N-1 06/06/2018 03J02 417.2(c)(4),

417.4(a)(2)(iii),

417.5(c)

P45661 DH Farms PVQ4112063112N-1 06/12/2018 01B02 416.13(a)

P45661 DH Farms PVQ2311062514N-1 06/14/2018 03J02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

P45661 DH Farms PVQ0215065115N-1 06/15/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3),

416.4(b)

P45661 DH Farms PVQ5014062628N-1 06/28/2018 03J04 381.65(f),

417.2(c)(4)

P45661 DH Farms PVQ2016061329N-1 06/29/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.3(c)

M4566

4

El Paso Prepared Foods DDK3514041717N-1 04/17/2018 01D0

1

416.4(c)

M4566

4

El Paso Prepared Foods DDK4608041627N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4566

4

El Paso Prepared Foods DDK3113065126N-1 06/26/2018 01D0

1

416.2(b)(1),

416.2(d)

P533A Hain Pure Protein

Corporation - FreeBird West

PXL1008053402N-1 05/02/2018 01B02 416.14

P533A Hain Pure Protein

Corporation - FreeBird West

PXL4806051611N-1 05/11/2018 01B02 416.13(c), 416.14

P533A Hain Pure Protein

Corporation - FreeBird West

PXL0013063101N-1 06/01/2018 03C02 417.5(a)(3), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1126

EstNbr EstName NR# Date Task Regs

P533A Hain Pure Protein

Corporation - FreeBird West

PXL2209063404N-1 06/04/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b), 416.4(d)

P533A Hain Pure Protein

Corporation - FreeBird West

PXL2208065105N-1 06/05/2018 01C02 416.13(b),

416.13(c), 416.14,

416.16(a)

P533A Hain Pure Protein

Corporation - FreeBird West

PXL3108063812N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.14

P533A Hain Pure Protein

Corporation - FreeBird West

PXL5321065414N-1 06/14/2018 04B04 317.2(c)

M4567

6

CC Kitchens LLC ZAM0810040804N-1 04/04/2018 01D0

1

416.4(d)

M4567

6

CC Kitchens LLC ZAM0412052907N-1 05/07/2018 03G0

2

417.5(c)

M4567

6

CC Kitchens LLC ZAM2205052728N-1 05/28/2018 01B02 416.14, 416.4(a),

416.4(b)

M4567

6

CC Kitchens LLC ZAM4906050428N-1 05/28/2018 04B04 381.96

M4567

6

CC Kitchens LLC ZAM4312053731N-1 05/31/2018 03G0

2

417.5(c)

M4567

6

CC Kitchens LLC ZAM5710060310N-1 06/10/2018 01D0

1

416.2(d)

M4567

6

CC Kitchens LLC ZAM0408060611N-1 06/11/2018 01B02 416.14, 416.4(a),

416.4(b)

M4568

6

Rio Bravo Distribution MAL3809042210N-1 04/10/2018 01B02 416.4(a)

M4568

6

Rio Bravo Distribution MAL0311064828N-1 06/28/2018 01D0

1

416.2(b)(1),

416.2(e)(3)

M4568

6

Rio Bravo Distribution MAL2411064328N-1 06/28/2018 04B04 317.8

M4568

6

Rio Bravo Distribution MAL3210063328N-1 06/28/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M4568

7

Meat Palace Corp. AII2607055911N-1 05/11/2018 01B02 416.13(a), 416.13(c)

M4568

7

Meat Palace Corp. AII4406065929N-1 06/29/2018 04B03 442.2

M4569

0

Selim's Doner Kebap House L.P. IKP2406043006N-1 04/05/2018 01D0

1

416.2(d)

M4569

0

Selim's Doner Kebap House L.P. IKP1912054302N-1 05/02/2018 01B02 416.13(c)

M4569

0

Selim's Doner Kebap House L.P. IKP5311062007N-1 06/07/2018 01B02 416.13(a),

416.13(c), 416.14

M4569

0

Selim's Doner Kebap House L.P. IKP1812062220N-1 06/20/2018 01D0

1

416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1127

EstNbr EstName NR# Date Task Regs

M4569

0

Selim's Doner Kebap House L.P. IKP4311062920N-1 06/20/2018 03B02 417.2(c)(6),

417.5(a)(1),

417.5(a)(3)

M4569

2

Barakah Kabab Inc. KTM5409040105N-1 04/05/2018 04B04 317.2(c)

M4569

3

Harvest Kitchen AQE3207052611N-1 05/11/2018 01C02 416.13(c), 416.16(a)

M4569

4

Ruiz Food Products, Inc. CFZ3115044026N-1 04/26/2018 01C02 416.13(b)

M4569

4

Ruiz Food Products, Inc. CFZ2306044330N-1 04/30/2018 01B02 416.13(c)

M4569

4

Ruiz Food Products, Inc. CFZ4213051905N-1 05/05/2018 01C02 416.13(b)

M4569

4

Ruiz Food Products, Inc. CFZ3311050510N-1 05/10/2018 03G0

2

417.5(b)

M4569

4

Ruiz Food Products, Inc. CFZ1205065021N-1 06/21/2018 01B02 416.13(a)

M4569

4

Ruiz Food Products, Inc. CFZ3906060926N-1 06/26/2018 01B02 416.13(a)

M4569

6

Boulder Organic Foods, LLC MCK3213053122N-1 05/22/2018 01C02 416.16(a)

M5120

0

Blossom Foods, LLC SVT4015051201N-1 05/01/2018 01D0

1

416.2(d), 416.4(d)

M5120

1

Cedarlane Natural Foods, Inc. GDR1208054925N-1 05/25/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M5120

1

Cedarlane Natural Foods, Inc. GDR2417061921N-1 06/21/2018 01D0

1

416.2(b)(2)

M4813

7

Liberty Food and Wine Exchange CTE1812045627N-1 04/26/2018 03B02 417.5(a)(1)

M4813

7

Liberty Food and Wine Exchange CTE1812045627N-2 04/26/2018 03B02 417.5(b)

M4569

9

True Fresh HPP GXT5316051503N-1 05/01/2018 03G0

2

417.5(a)(3),

417.5(b)

M4569

9

True Fresh HPP GXT4914051008N-1 05/02/2018 03B02 417.2(b),

417.5(a)(1),

417.5(a)(2)

M4569

9

True Fresh HPP GXT4109060025N-1 05/23/2018 03G0

2

417.5(a)(1)

M4569

9

True Fresh HPP GXT0612063926N-1 05/31/2018 03G0

2

417.5(a)(1)

M4569

9

True Fresh HPP GXT1417061427N-1 06/06/2018 03G0

2

417.5(a)(1),

417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1128

EstNbr EstName NR# Date Task Regs

M4569

9

True Fresh HPP GXT5212065320N-1 06/20/2018 03G0

2

417.2(c)(4),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.5(a)(3),

417.5(b)

M4569

9

True Fresh HPP GXT5212065320N-2 06/20/2018 03G0

2

417.4(a)(1),

417.4(a)(2)(iii),

417.5(a)(1)

G48139 Egg 24-7 UYT0509063629N-1 06/29/2018 09A0

3

590.500(b),

590.500(e)

M4570

5

Meat Processing Career Center IGR4312041610N-1 04/10/2018 04C02 313.15(a)(1)

M4570

5

Meat Processing Career Center IGR5707044118N-1 04/16/2018 01D0

1

416.3(a)

M4570

5

Meat Processing Career Center IGR0510042418N-1 04/17/2018 03J02 417.2(a)(1),

417.5(a)(1)

M4570

5

Meat Processing Career Center IGR1910051615N-1 05/15/2018 01C02 416.4(d)

P6519B Coastal Processing, LLC AGJ0812044911N-1 04/11/2018 01C02 416.1

P6519B Coastal Processing, LLC AGJ1206044020N-1 04/19/2018 03J04 381.65(f)

P6519B Coastal Processing, LLC AGJ0108041826N-1 04/25/2018 03J04 381.65(f)

P6519B Coastal Processing, LLC AGJ4505041027N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P6519B Coastal Processing, LLC AGJ4813053002N-1 05/02/2018 03J04 381.65(f)

P6519B Coastal Processing, LLC AGJ4206052404N-1 05/03/2018 01D0

1

416.2(b)(1),

416.4(d)

P6519B Coastal Processing, LLC AGJ4708050408N-1 05/07/2018 01D0

1

416.4(c)

P6519B Coastal Processing, LLC AGJ1810053615N-1 05/11/2018 01B02 416.13(a)

P6519B Coastal Processing, LLC AGJ2914053018N-1 05/15/2018 04A0

6

381.76(b)*

P6519B Coastal Processing, LLC AGJ3406053121N-1 05/21/2018 01B02 416.13(a)

P6519B Coastal Processing, LLC AGJ2508050331N-1 05/30/2018 03J04 381.65(f)

P6519B Coastal Processing, LLC AGJ4811065407N-1 06/06/2018 01B02 416.13(c)

P6519B Coastal Processing, LLC AGJ1114065313N-1 06/13/2018 03J04 381.65(f)

M4571

0

LSG Sky Chefs UGQ5914060022N-1 06/20/2018 01B02 416.4(a), 416.4(b)

M4571

2

Boar's Head Provisions Co., Inc. IGN3019041511N-1 04/11/2018 01B02 416.13(c), 416.4(b)

M4571

2

Boar's Head Provisions Co., Inc. IGN4412040613N-1 04/13/2018 01B02 416.13(c), 416.2(d),

416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1129

EstNbr EstName NR# Date Task Regs

M4571

2

Boar's Head Provisions Co., Inc. IGN1507051720N-1 05/17/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b)

M4571

2

Boar's Head Provisions Co., Inc. IGN5405065008N-1 06/07/2018 03G0

2

417.5(c)

M4571

2

Boar's Head Provisions Co., Inc. IGN1001060213N-1 06/12/2018 01B02 416.13(c), 416.3(a),

416.4(a)

M1030

6F

Michigan Brand Inc. YWH3819041710N-1 04/10/2018 01D0

1

416.4(d)

M1030

6F

Michigan Brand Inc. YWH4020043419N-1 04/19/2018 01C02 416.4(b)

M1030

6F

Michigan Brand Inc. YWH5608041830N-1 04/28/2018 01D0

1

416.4(b)

M1030

6F

Michigan Brand Inc. YWH1908052816N-1 05/16/2018 01B02 416.13(c)

M1030

6F

Michigan Brand Inc. YWH2920050722N-1 05/22/2018 04B04 317.8

M1030

6F

Michigan Brand Inc. YWH5616054325N-1 05/25/2018 01D0

1

416.2(b)(3)

M1030

6F

Michigan Brand Inc. YWH0213062221N-1 06/21/2018 01D0

1

416.2(a)

M1030

6F

Michigan Brand Inc. YWH2106074303N-1 06/22/2018 04B04 317.11, 317.8

M1030

6F

Michigan Brand Inc. YWH2415060923N-1 06/23/2018 01D0

1

416.4(b)

M1030

6F

Michigan Brand Inc. YWH4108061229N-1 06/29/2018 01D0

1

416.2(d)

M4572

2

Me Gusta Gourmet Foods Inc. CBX2714040212N-1 04/10/2018 01D0

1

416.1, 416.5(a),

416.5(b)

M4572

2

Me Gusta Gourmet Foods Inc. CBX2212054730N-1 05/24/2018 03H0

2

417.2(a)(1),

417.5(a)(1),

417.5(a)(2)

M4572

2

Me Gusta Gourmet Foods Inc. CBX0314051530N-1 05/29/2018 03G0

2

417.2(c)(4),

417.5(a)(3)

M4572

2

Me Gusta Gourmet Foods Inc. CBX3013054831N-1 05/29/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

M4572

9

Westcliffe Meats LLC UGM1009045720N-1 04/20/2018 01B02 416.13(c)

M4572

9

Westcliffe Meats LLC UGM3812054016N-1 05/16/2018 03J03 310.18(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1130

EstNbr EstName NR# Date Task Regs

M4572

9

Westcliffe Meats LLC UGM4312064822N-1 06/05/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(1),

417.2(d),

417.4(a)(3)(i),

417.4(a)(3)(ii),

417.5(a)(1),

417.5(a)(2)

M4572

9

Westcliffe Meats LLC UGM0312060606N-1 06/06/2018 04C02 313.2

M4572

9

Westcliffe Meats LLC UGM4011065306N-1 06/06/2018 01B02 416.13(c)

M4572

9

Westcliffe Meats LLC UGM4309060520N-1 06/20/2018 01C02 416.2(b)(3)

M4572

9

Westcliffe Meats LLC UGM2113061128N-1 06/27/2018 01D0

1

416.2(a)

P5840 Simmons Prepared Foods, Inc. KDE5615042916N-1 04/16/2018 01B02 416.4(a), 416.4(b)

M4556

4A

Central Maine Meats, LLC KRJ5209042217N-1 04/17/2018 01D0

1

314.3

M4556

4A

Central Maine Meats, LLC KRJ3709040420N-1 04/20/2018 03J02 417.5(a)(3),

417.5(b), 417.5(c)

M4556

4A

Central Maine Meats, LLC KRJ5310045820N-1 04/20/2018 03J02 417.5(a)(1),

417.5(a)(3)

M4556

4A

Central Maine Meats, LLC KRJ2213043025N-1 04/25/2018 03J03 310.18(a),

417.3(a)(2)

M4556

4A

Central Maine Meats, LLC KRJ3913042325N-1 04/25/2018 01C02 416.13(b)

M4556

4A

Central Maine Meats, LLC KRJ0012040930N-1 04/30/2018 01D0

1

416.2(a)

M4556

4A

Central Maine Meats, LLC KRJ4913055807N-1 05/07/2018 01D0

1

314.3

M4556

4A

Central Maine Meats, LLC KRJ5811050507N-1 05/07/2018 04C02 313.2

M4556

4A

Central Maine Meats, LLC KRJ4809055218N-1 05/18/2018 03J02 417.4(a)(2)(ii),

417.5(b)

M4556

4A

Central Maine Meats, LLC KRJ5910050921N-1 05/21/2018 04A0

8

310.22(f)(1)(ii),

310.22(f)(2)

M4556

4A

Central Maine Meats, LLC KRJ3909055822N-1 05/22/2018 03J03 310.18(a),

417.3(a)(2),

417.3(a)(3)

M4556

4A

Central Maine Meats, LLC KRJ4907054030N-1 05/30/2018 01D0

1

416.2(e)(2),

416.2(e)(6)

M4556

4A

Central Maine Meats, LLC KRJ5809065314N-1 06/14/2018 01E01 310.25(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1131

EstNbr EstName NR# Date Task Regs

M4573

6

Claysburg Pizza Fundraisers STQ2412055422N-1 05/22/2018 04B04 317.2(b)

M4574

1

Down Home Processing, Inc. GVQ2111055504N-1 05/04/2018 04B03 442.4

M4574

2

Carnivore Meat Company LLC UCO2009061627N-1 06/26/2018 03C02 417.5(a)(2)

M3449

3

Tortilleria Y Tienda De Leon's IKL5715065729N-1 06/29/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4574

3

5th Generation Adams Farm KZF1311042102N-1 04/02/2018 03C02 417.4(a)(2)(i),

417.4(a)(2)(iii)

M4574

3

5th Generation Adams Farm KZF3811052430N-1 05/30/2018 01D0

1

416.2(b)(3)

M4574

3

5th Generation Adams Farm KZF0411064627N-1 06/08/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(2)

M5120

4

New York Beef Company, LLC KTI3009061304N-1 06/04/2018 01D0

1

416.2(g)(1)

M5120

4

New York Beef Company, LLC KTI4312065220N-1 06/20/2018 01D0

1

416.2(g)(6)

M2180

2A

Brother and Sister Food Services Inc. MID5913042817N-1 04/17/2018 04B04 317.10, 317.12,

317.13, 317.2(i),

317.8

M4575

3

Young Ocean, Inc. EUP2612043918N-1 04/18/2018 01B02 416.1, 416.13(c),

416.4(a)

M4575

3

Young Ocean, Inc. EUP4912044824N-1 04/24/2018 04B04 317.1, 317.2(b),

318.1(c)

M4575

3

Young Ocean, Inc. EUP1515054118N-1 05/18/2018 01D0

1

416.2(b)(3)

M4576

1

AmBar Foods EIV5813045903N-1 04/02/2018 01D0

1

416.2(a), 416.3(b),

416.4(b)

M4576

1

AmBar Foods EIV0514044303N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4576

1

AmBar Foods EIV0509040612N-1 04/12/2018 01D0

1

416.2(a), 416.3(b),

416.4(b), 416.4(c)

M4576

1

AmBar Foods EIV1809045812N-1 04/12/2018 03G0

2

417.4(a)(1)

M4576

1

AmBar Foods EIV3011042112N-1 04/12/2018 03G0

2

417.2(a)(1),

417.5(a)(1),

430.4(a),

430.4(b)(3),

430.4(c)(6)

M4576

1

AmBar Foods EIV3110043012N-1 04/12/2018 03G0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1132

EstNbr EstName NR# Date Task Regs

M4576

1

AmBar Foods EIV3409044312N-1 04/12/2018 01B02 416.12(a),

416.13(a),

416.13(b), 416.13(c)

M4576

1

AmBar Foods EIV4511045712N-1 04/12/2018 03G0

2

381.150(a),

417.2(c)(2),

417.5(a)(2),

417.5(a)(3)

M4576

1

AmBar Foods EIV3910053817N-1 05/16/2018 03G0

2

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.4(b)

M4814

4

Abe's Kosher Meats LLC CFR2414042605N-1 04/05/2018 01C02 416.4(a)

M4814

4

Abe's Kosher Meats LLC CFR0109044706N-1 04/06/2018 01D0

2

310.18(a), 416.1,

416.14, 416.4(a),

416.5(a),

417.5(a)(1)

M4814

4

Abe's Kosher Meats LLC CFR1209045806N-1 04/06/2018 01D0

2

310.18(a), 416.1,

416.14, 416.4(a),

416.5(a), 417.5(a)

M4814

4

Abe's Kosher Meats LLC CFR4608045106N-1 04/06/2018 01D0

1

416.2(a), 416.2(d),

416.2(e)(4),

416.4(d)

M4814

4

Abe's Kosher Meats LLC CFR3508053322N-1 05/22/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a)

M4814

4

Abe's Kosher Meats LLC CFR0913065015N-1 06/15/2018 01D0

1

416.1, 416.2(d),

416.4(d)

M4814

4

Abe's Kosher Meats LLC CFR5612062015N-1 06/15/2018 03J03 310.18(a),

417.2(c)(4)

M4814

4

Abe's Kosher Meats LLC CFR4715060329N-1 06/29/2018 04C02 313.15(a)(1)

M5120

5

BrucePac - Durant AKZ1714041802N-1 04/02/2018 01D0

1

416.3(c)

M5120

5

BrucePac - Durant AKZ3309045004N-1 04/04/2018 01B02 416.13(a), 416.3(a),

416.4(b)

M5120

5

BrucePac - Durant AKZ3408042807N-1 04/07/2018 01B02 416.13(a)

M5120

5

BrucePac - Durant AKZ3215045509N-1 04/09/2018 01C01 416.16(a)

M5120

5

BrucePac - Durant AKZ2516044010N-1 04/10/2018 04B04 381.175(b), 412.2

M5120

5

BrucePac - Durant AKZ5310044810N-1 04/10/2018 03G0

2

417.4(a)(2)(i)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1133

EstNbr EstName NR# Date Task Regs

M5120

5

BrucePac - Durant AKZ3309040811N-1 04/11/2018 01B02 416.13(a)

M5120

5

BrucePac - Durant AKZ1508042216N-1 04/16/2018 01B02 416.13(a), 416.3(a),

416.4(b)

M5120

5

BrucePac - Durant AKZ2715042719N-1 04/19/2018 01B01 416.16(a)

M5120

5

BrucePac - Durant AKZ4509040721N-1 04/21/2018 01B02 416.13(a), 416.3(a),

416.4(b)

M5120

5

BrucePac - Durant AKZ5009043124N-1 04/24/2018 01B01 416.16(a)

M5120

5

BrucePac - Durant AKZ1801045027N-1 04/26/2018 03G0

2

417.4(a)(2)(iii),

417.5(c)

M5120

5

BrucePac - Durant AKZ4508045927N-1 04/27/2018 01B02 416.13(a), 416.3(a)

M5120

5

BrucePac - Durant AKZ1023042630N-1 04/30/2018 03G0

2

417.3(c), 417.5(a)(3)

M5120

5

BrucePac - Durant AKZ0314054805N-1 05/05/2018 01C01 416.16(a)

M5120

5

BrucePac - Durant AKZ5208052405N-1 05/05/2018 01B02 416.13(a), 416.3(a),

416.4(b)

M5120

5

BrucePac - Durant AKZ0709052809N-1 05/09/2018 01B02 416.13(a), 416.13(c)

M5120

5

BrucePac - Durant AKZ2009051609N-1 05/09/2018 01D0

1

416.2(b)(2),

416.4(b)

M5120

5

BrucePac - Durant AKZ5214051210N-1 05/10/2018 04B04 381.129

M5120

5

BrucePac - Durant AKZ0508051411N-1 05/11/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M5120

5

BrucePac - Durant AKZ5001052815N-1 05/14/2018 03G0

2

417.4(a)(2)(i),

417.4(a)(2)(iii),

417.5(a)(3)

M5120

5

BrucePac - Durant AKZ5108055416N-1 05/16/2018 01B02 416.13(a), 416.3(a),

416.4(b)

M5120

5

BrucePac - Durant AKZ1500055020N-1 05/19/2018 01C01 416.13(b)

M5120

5

BrucePac - Durant AKZ3109055519N-1 05/19/2018 01B02 416.13(a), 416.3(a)

M5120

5

BrucePac - Durant AKZ5411052621N-1 05/21/2018 01B01 416.16(a)

M5120

5

BrucePac - Durant AKZ0122051522N-1 05/22/2018 04B04 412.1

M5120

5

BrucePac - Durant AKZ4821053022N-1 05/22/2018 03G0

2

417.3(b)(1),

417.3(c), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1134

EstNbr EstName NR# Date Task Regs

M5120

5

BrucePac - Durant AKZ1022053823N-1 05/23/2018 01C01 416.16(a), 416.4(b)

M5120

5

BrucePac - Durant AKZ3101055426N-1 05/25/2018 03G0

2

417.4(a)(2)(iii),

417.5(c)

M5120

5

BrucePac - Durant AKZ1608055829N-1 05/29/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M5120

5

BrucePac - Durant AKZ3202065401N-1 05/31/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(1),

417.5(a)(3),

417.5(b)

M5120

5

BrucePac - Durant AKZ5207062906N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M5120

5

BrucePac - Durant AKZ0008060420N-1 06/20/2018 01B02 416.13(a), 416.13(c)

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ0009044905N-1 04/03/2018 01D0

1

416.2(d), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ1212043705N-1 04/05/2018 01B02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ1912040419N-1 04/11/2018 01D0

1

416.2(d), 416.3(b),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ2112045019N-1 04/12/2018 03C02 417.2(c)(6),

417.2(c)(7), 537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ4813042213N-1 04/13/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ2109044926N-1 04/19/2018 01B02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ4510051602N-1 04/26/2018 01D0

1

416.1, 416.2(b)(1),

416.4(d), 537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ4711051703N-1 04/27/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ2612055410N-1 05/10/2018 04B04 317.1, 317.2(b)

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ1012051615N-1 05/11/2018 01D0

1

416.2(b)(1),

416.4(a), 416.4(d)

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ1711055116N-1 05/15/2018 01D0

1

416.2(b)(1),

416.4(d), 537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ1919050417N-1 05/17/2018 01D0

1

416.2(d), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ3712053317N-1 05/17/2018 01D0

1

416.2(d), 548.1(a)

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ4419055317N-1 05/17/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1135

EstNbr EstName NR# Date Task Regs

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ4812051917N-1 05/17/2018 03C02 417.2(c)(5), 540.3,

548.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ2610051724N-1 05/23/2018 01D0

1

416.2(a), 537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ0311051026N-1 05/25/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ1019053926N-1 05/25/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ4621053130N-1 05/30/2018 01C02 416.13(c), 537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ0623052831N-1 05/31/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ1010064407N-1 06/04/2018 01D0

1

416.2(a), 416.2(d),

416.4(d)

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ5314061906N-1 06/04/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ0614062509N-1 06/07/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ0722065308N-1 06/08/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ2622063112N-1 06/12/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ4622064712N-1 06/12/2018 04B04 541.7(a), 541.7(d)

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ4411062214N-1 06/13/2018 01B02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ0412061221N-1 06/21/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ3212065921N-1 06/21/2018 04B04 541.7

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ5711061628N-1 06/27/2018 01D0

1

416.2(a), 416.4(b),

537.1

M4576

7

Southfresh Catfish Processors of

Alabama

GDJ1210063730N-1 06/28/2018 01C02 416.13(c), 416.4(d),

537.1

M4576

8

America's Catch Inc UKG0609044305N-1 04/05/2018 01B02 416.13(c), 537.1,

548.1(a)

M4576

8

America's Catch Inc UKG2510040424N-1 04/24/2018 01B02 416.13(a),

416.13(c), 537.1,

548.1(a)

M4576

8

America's Catch Inc UKG4709050804N-1 05/04/2018 01B02 416.13(a),

416.13(c), 416.4(b),

537.1, 548.1(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1136

EstNbr EstName NR# Date Task Regs

M4576

8

America's Catch Inc UKG1009053223N-1 05/23/2018 01B02 416.13(a),

416.13(c), 537.1,

548.1(a)

M4576

8

America's Catch Inc UKG5709052329N-1 05/29/2018 01B02 416.13(a),

416.13(c), 537.1,

548.1(a)

M4576

8

America's Catch Inc UKG3817062504N-1 06/01/2018 04B04 317.8, 541.1,

541.7(a)

M4576

8

America's Catch Inc UKG5914062314N-1 06/14/2018 01B02 416.13(a),

416.13(c), 537.1,

548.1(a)

M4576

8

America's Catch Inc UKG0209065819N-1 06/19/2018 01B02 416.13(a),

416.13(c), 537.1,

548.1(a)

M4576

8

America's Catch Inc UKG0809063825N-1 06/25/2018 01B02 416.13(a),

416.13(c), 416.4(b),

537.1, 548.1(a)

M4576

8

America's Catch Inc UKG3212062829N-1 06/29/2018 01B02 416.13(a),

416.13(c), 537.1,

548.1(a)

M4814

6

Noxubee County Producers Inc ISD3717054815N-1 05/15/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3)

M4814

7

Simmons Farm Raised Catfish, Inc WZA3408042304N-1 04/04/2018 01B02 416.13(c), 416.4(b),

531.1, 537.1,

548.1(a)

M4814

7

Simmons Farm Raised Catfish, Inc WZA2213044509N-1 04/09/2018 01C01 416.13(c),

416.16(a), 531.1,

537.1

M4814

7

Simmons Farm Raised Catfish, Inc WZA4107040711N-1 04/11/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b),

531.1, 537.1,

548.1(a)

M4814

7

Simmons Farm Raised Catfish, Inc WZA4911043823N-1 04/23/2018 01C01 416.13(c),

416.16(a), 531.1,

537.1

M4814

7

Simmons Farm Raised Catfish, Inc WZA5607041224N-1 04/24/2018 01B02 416.13(c), 416.4(a),

416.4(b), 531.1,

537.1, 548.1(a)

M4814

7

Simmons Farm Raised Catfish, Inc WZA1408055804N-1 05/04/2018 01B02 416.13(c), 416.2(d),

416.4(a), 416.4(b),

531.1, 537.1,

548.1(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1137

EstNbr EstName NR# Date Task Regs

M4814

7

Simmons Farm Raised Catfish, Inc WZA3707051518N-1 05/18/2018 01B02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b), 531.1,

537.1, 548.1(a)

M4814

7

Simmons Farm Raised Catfish, Inc WZA1210051321N-1 05/21/2018 01C02 416.13(c),

416.2(b)(3),

416.4(a), 416.4(b),

531.1, 537.1

M4814

7

Simmons Farm Raised Catfish, Inc WZA5207052030N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b), 531.1,

537.1, 548.1(a)

M4814

7

Simmons Farm Raised Catfish, Inc WZA4508060906N-1 06/06/2018 01D0

1

416.2(b)(1),

416.2(b)(3),

416.2(d), 531.1,

537.1

M5120

7

Daily's Premium Meats, LLC SPO2812044913N-1 04/11/2018 01C01 416.16(a)

M5120

7

Daily's Premium Meats, LLC SPO2801052617N-1 05/15/2018 03H0

2

417.4(a)(2)(iii)

M4577

0

F and F Pay Lakes and Market YIY1015041520N-1 04/20/2018 01D0

1

416.2(b)(3),

416.2(h)(2)

M5121

0

Alabama CatfishLLC YCB3110045813N-1 04/13/2018 01C02 416.13(c), 416.4(d),

416.5(b), 537.1

M5121

0

Alabama CatfishLLC YCB1410050511N-1 05/11/2018 01B02 416.13(c), 416.4(b),

416.4(d), 537.1

M5121

0

Alabama CatfishLLC YCB4418052831N-1 05/31/2018 01C02 416.13(c), 416.4(d),

537.1

M4577

2

Diller Locker Company, LLC ASV0210050902N-1 05/02/2018 03J02 417.4(a)(2)(ii)

M4577

2

Diller Locker Company, LLC ASV0411051302N-1 05/02/2018 03C02 417.4(a)(2)(ii)

M4577

2

Diller Locker Company, LLC ASV1411052202N-1 05/02/2018 03G0

2

417.4(a)(2)(ii)

M4577

2

Diller Locker Company, LLC ASV2811051802N-1 05/02/2018 03H0

2

417.4(a)(2)(ii)

M4577

2

Diller Locker Company, LLC ASV4810052102N-1 05/02/2018 03B02 417.4(a)(2)(ii)

M4577

2

Diller Locker Company, LLC ASV1615064015N-1 06/15/2018 01D0

1

416.2(b)(3)

M4577

2

Diller Locker Company, LLC ASV0416064922N-1 06/22/2018 03C02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(3)(i),

417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1138

EstNbr EstName NR# Date Task Regs

M2840

B

Golden Gate Meat Company QIQ2712061305N-1 06/05/2018 01B02 416.13(a),

416.2(h)(3),

416.4(a)

M4577

6

Consolidated Catfish Producers, LLC EQN5507040324N-1 04/24/2018 01B02 416.13(c), 416.4(a),

531.1, 537.1,

548.1(a)

M4577

6

Consolidated Catfish Producers, LLC EQN3407060918N-1 06/18/2018 01B02 416.13(c), 416.4(a),

531.1, 537.1,

548.1(a)

M4577

7

Heartland Catfish Company SXK1709045006N-1 04/06/2018 01B02 416.13(c), 537.1,

548.1(a)

M4577

7

Heartland Catfish Company SXK2412052615N-1 05/15/2018 01C02 416.13(c), 416.4(d),

537.1

M4577

7

Heartland Catfish Company SXK3808065915N-1 06/15/2018 01B02 416.13(a),

416.13(c), 416.4(b),

537.1, 548.1(a)

M5121

4

Heartland Catfish Company GFI5514054703N-1 05/03/2018 01D0

1

416.3(c), 416.4(a),

416.4(b), 416.4(d)

M4578

1

GHSE, LLC YKX4908064904N-1 06/04/2018 01C02 416.13(b),

416.13(c), 416.14,

416.2(b)(2),

416.3(a), 416.4(a),

416.4(b)

M5121

6

Prime Line Inc WPF5815051408N-1 05/08/2018 03C02 417.5(a)(3),

417.5(b)

M7011

A

Creative Specialty Food Solutions,

LLC #2

MMX2608043606N-1 04/05/2018 01B02 416.13(a),

416.2(b)(2),

416.4(a), 416.4(b)

M4815

1

Elevation Charcuterie and Artisan

Meats

QQM3315053231N-1 05/31/2018 01B02 416.4(a)

M4815

1

Elevation Charcuterie and Artisan

Meats

QQM3315053231N-2 05/31/2018 01B02

M4578

8

Processors, Inc. ESM1106045219N-1 04/19/2018 01D0

1

416.2(b)(1),

416.2(c), 416.2(d)

M4578

8

Processors, Inc. ESM3705040219N-1 04/19/2018 01B02 416.13(c),

416.2(e)(3),

416.4(a), 416.5(a),

548.1(a)

M4578

8

Processors, Inc. ESM5619042719N-1 04/19/2018 01D0

1

416.2(d)

M4578

8

Processors, Inc. ESM1909040625N-1 04/25/2018 01C02 416.13(c), 416.4(d),

416.5(b), 548.1(a)

M4578

8

Processors, Inc. ESM5005041630N-1 04/27/2018 01C02 416.13(c), 416.4(d),

548.1(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1139

EstNbr EstName NR# Date Task Regs

M4578

8

Processors, Inc. ESM2718051604N-1 05/04/2018 01D0

1

416.2(b)(3)

M4578

8

Processors, Inc. ESM0305054024N-1 05/24/2018 01B02 416.13(c), 416.2(a),

416.4(a), 548.1(a)

M4578

8

Processors, Inc. ESM2921054730N-1 05/30/2018 01D0

1

M4578

8

Processors, Inc. ESM4115062813N-1 06/13/2018 04B04 317.2(c)

M4578

8

Processors, Inc. ESM0517063522N-1 06/22/2018 01D0

1

416.2(d)

M1575

4A

Husnik Meat Co. Inc. CXU2014053816N-1 05/16/2018 01C02 416.1

M1575

4A

Husnik Meat Co. Inc. CXU4906060620N-1 06/19/2018 01B02 416.13(c)

M4689

3

CLASSIC SEAFOOD GROUP, INC. GBK0710042326N-1 04/26/2018 01D0

1

416.2(b)(1),

416.2(b)(2), 537.1

M4815

3

Fish Processors IQE4509045603N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4815

3

Fish Processors IQE1711043530N-1 04/30/2018 01D0

1

416.2(a)

M4815

3

Fish Processors IQE5612054517N-1 05/17/2018 01D0

1

416.1, 416.2(e)(3),

416.4(a), 548.1(a)

M4815

3

Fish Processors IQE3413052924N-1 05/24/2018 01C02 416.13(c), 416.4(d)

M5121

8

OSI Industries, LLC IKH1713042210N-1 04/10/2018 01C02 416.4(c)

M5121

8

OSI Industries, LLC IKH4312045710N-1 04/10/2018 03A0

2

417.2(a)(1),

417.5(a)(1)

M5121

8

OSI Industries, LLC IKH5412041710N-1 04/10/2018 01D0

1

M5121

8

OSI Industries, LLC IKH5412041710N-2 04/10/2018 01D0

1

416.1

M4815

4

Mezban Foods KZB4106041102N-1 04/02/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M4815

4

Mezban Foods KZB0110044604N-1 04/04/2018 01D0

1

416.2(e)(6)

M4815

4

Mezban Foods KZB2215045417N-1 04/17/2018 01C02 416.13(c), 416.4(a)

M4815

4

Mezban Foods KZB4314042325N-1 04/25/2018 04B04 381.409

M4815

4

Mezban Foods KZB2109043230N-1 04/30/2018 01D0

1

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1140

EstNbr EstName NR# Date Task Regs

M4815

4

Mezban Foods KZB5606050805N-1 05/05/2018 06D0

2

307.4(a), 307.4(d)

M4815

4

Mezban Foods KZB2409051022N-1 05/18/2018 03A0

2

417.2(a)(1),

417.2(c)(4),

417.4(a)(1),

417.4(a)(2)

M4815

4

Mezban Foods KZB1010050823N-1 05/23/2018 04B03 442.2

M4815

4

Mezban Foods KZB2511052425N-1 05/25/2018 01D0

1

416.1, 416.2(b)(3),

416.4(b)

M4815

4

Mezban Foods KZB2309064107N-1 06/07/2018 01D0

1

416.2(e)(3)

M4815

4

Mezban Foods KZB4414065013N-1 06/13/2018 01D0

1

416.2(d)

M4815

4

Mezban Foods KZB1412063115N-1 06/15/2018 03H0

2

417.4(a)(2)(iii)

M5122

3

Lake City Fish & Caviar, LLC SZF1211044411N-1 04/11/2018 03J02 417.2(c)(7)

M5122

3

Lake City Fish & Caviar, LLC SZF3909053930N-1 05/29/2018 03J02 417.3(b)

M4689

6

MURRAY L. NIXON FISHERY INC QEO0711041517N-1 04/11/2018 01C02 416.13(c)

M4689

6

MURRAY L. NIXON FISHERY INC QEO3210041613N-1 04/13/2018 01C02 416.2(d)

M4689

6

MURRAY L. NIXON FISHERY INC QEO4407050825N-1 05/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4579

8

G&S Packaging Solutions LLC GBG0015051902N-1 05/02/2018 03H0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M4579

8

G&S Packaging Solutions LLC GBG0015051902N-2 05/02/2018 03H0

2

417.4(a)(1),

417.5(a)(2)

M4579

8

G&S Packaging Solutions LLC GBG2914055602N-1 05/02/2018 03C02 417.2(a)(2),

417.5(a)(1)

M4579

8

G&S Packaging Solutions LLC GBG2914055602N-2 05/02/2018 03C02 417.2(c)(7),

417.4(a)(1),

417.4(a)(2)(i),

417.4(a)(2)(ii),

417.5(a)(2)

M4579

8

G&S Packaging Solutions LLC GBG2914055602N-3 05/02/2018 03C02 417.5(b)

M4579

8

G&S Packaging Solutions LLC GBG5014050202N-1 05/02/2018 03B02 417.2(a)(2),

417.2(b),

417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1141

EstNbr EstName NR# Date Task Regs

M4579

8

G&S Packaging Solutions LLC GBG5014050202N-2 05/02/2018 03B02 417.2(c)(7),

417.4(a)(1),

417.4(a)(2)(ii),

417.5(a)(2)

M4579

8

G&S Packaging Solutions LLC GBG4311051018N-1 05/18/2018 01B02 416.13(a)

M4579

8

G&S Packaging Solutions LLC GBG3607054623N-1 05/22/2018 04B04

M4579

8

G&S Packaging Solutions LLC GBG3607054623N-2 05/22/2018 04B04 412.1, 412.2

M5122

5

Oriental Recipes USA, LLC KFV2709054508N-1 05/08/2018 01B02 416.13(c)

M5122

5

Oriental Recipes USA, LLC KFV0412064512N-1 06/12/2018 03F02 417.4(a)(2)(i)

M4580

0

Cedarlane Natural Foods, Inc. UCG4402055215N-1 05/14/2018 03G0

2

417.5(a)(1)

M4815

7

Del Barrio Foods, LLC. IKD5408044806N-1 04/05/2018 03C02 417.5(a)(2)

M4815

7

Del Barrio Foods, LLC. IKD0813043415N-1 04/09/2018 01B01 416.16(a)

M4815

7

Del Barrio Foods, LLC. IKD1313040412N-1 04/09/2018 03C02 417.2(c)(4),

417.5(a)(1),

417.5(a)(3)

M4815

7

Del Barrio Foods, LLC. IKD3313045515N-1 04/12/2018 01B02 416.4(a)

M4815

7

Del Barrio Foods, LLC. IKD5511070012N-1 06/18/2018 03C02 417.5(a)(1)

M4815

8

Northwest Meat Company WRA1912044123N-1 04/23/2018 03C02 417.4(a)(2)(iii)

M4580

4

Keith's Catfish Market AQS5213060328N-1 06/28/2018 03C02 417.2(c)(4),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M4580

6

Schneider's Fish and Seafood Corp. QMK5710050124N-1 05/24/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4580

8

Nino's LLC UQZ4914041223N-1 04/23/2018 01D0

1

416.2(d), 416.4(d)

M4580

8

Nino's LLC UQZ3409051514N-1 05/02/2018 03A0

2

417.2(c)(6),

417.2(c)(7),

417.5(a)(1)

P51228 Adams Turkey Farm CZP2516064807N-1 06/07/2018 01D0

1

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1142

EstNbr EstName NR# Date Task Regs

M4816

2

Cool Cat EOK1615061026N-1 06/26/2018 01B02 416.4(b)

P46897 IHSAN FARMS, IIC SVH0707042602N-1 04/02/2018 01D0

1

416.2(d)

P46897 IHSAN FARMS, IIC SVH2909042904N-1 04/04/2018 01D0

1

416.2(d)

P46897 IHSAN FARMS, IIC SVH3306040011N-1 04/11/2018 01B02 416.13(c), 416.4(a)

P46897 IHSAN FARMS, IIC SVH4211043723N-1 04/23/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P46897 IHSAN FARMS, IIC SVH4806055921N-1 05/21/2018 01D0

1

416.2(d)

P46897 IHSAN FARMS, IIC SVH4206061506N-1 06/05/2018 03J02 417.2(c)(4)

P46897 IHSAN FARMS, IIC SVH1511065726N-1 06/21/2018 03J02 381.65(g)

P46897 IHSAN FARMS, IIC SVH2805060621N-1 06/21/2018 01B02 416.13(a), 416.4(a)

P46897 IHSAN FARMS, IIC SVH1512064725N-1 06/22/2018 03A0

2

417.2(a)(2)

P46897 IHSAN FARMS, IIC SVH4406064126N-1 06/25/2018 01D0

1

416.2(a), 416.2(d),

416.3(c), 416.4(b)

P46897 IHSAN FARMS, IIC SVH1210062726N-1 06/26/2018 04B01 381.126

P46897 IHSAN FARMS, IIC SVH1807060628N-1 06/28/2018 01B02 416.13(a)

M4580

9

Bama Sea Products UKC0817052625N-1 05/25/2018 03C02 417.5(a)(3),

417.5(b)

M4816

7

Farm Field Table MQR1012044412N-1 04/12/2018 04B01 317.8, 318.1(c)

M4816

7

Farm Field Table MQR1212045712N-1 04/12/2018 01C02 416.13(c), 416.5(a)

M4816

7

Farm Field Table MQR3505041816N-1 04/13/2018 03C02 310.22(e)(1),

310.22(e)(4)(i),

310.22(f)(1)(i),

310.22(g)(4),

417.2(c)(4)

M4816

7

Farm Field Table MQR0708055109N-1 05/08/2018 04B04 412.2

M4816

7

Farm Field Table MQR5507051709N-1 05/08/2018 01D0

1

416.5(b)

M4816

7

Farm Field Table MQR4112060605N-1 06/05/2018 03A0

2

310.22(h)

M4689

8

J.J. MCDONNELL & CO., INC SXG0208055730N-1 05/30/2018 01B02 416.13(c), 548.1(a)

M4817

4

Chicago Seafood & Restaurant

Supply Inc.

MMT5408045518N-1 04/18/2018 01C01 416.13(b),

416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1143

EstNbr EstName NR# Date Task Regs

M4817

4

Chicago Seafood & Restaurant

Supply Inc.

MMT1810040826N-1 04/25/2018 03A0

2

417.5(a)(2)

M4817

4

Chicago Seafood & Restaurant

Supply Inc.

MMT0914054409N-1 05/09/2018 03C02 417.2(c)(4),

417.2(c)(7),

417.4(a)(2)(ii),

417.4(a)(3)(ii),

417.5(a)(1)

M4817

4

Chicago Seafood & Restaurant

Supply Inc.

MMT4412061104N-1 06/04/2018 03A0

2

417.5(a)(1)

M4817

4

Chicago Seafood & Restaurant

Supply Inc.

MMT1508064806N-1 06/06/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4817

4

Chicago Seafood & Restaurant

Supply Inc.

MMT1214064512N-1 06/12/2018 03C02 417.4(a)(2)(iii),

417.5(c)

M4817

4

Chicago Seafood & Restaurant

Supply Inc.

MMT5108065022N-1 06/22/2018 03C02 417.4(a)(2)(i)

M4582

6

Schafer Fisheries, Inc. OBO4813065329N-1 06/29/2018 03C02 417.5(a)(3), 417.5(c)

M4582

8

FIRST CHOICE FOOD SERVICE SFD4508043306N-1 04/05/2018 03G0

2

417.2(c)(7),

417.4(a)(2)(i)

M4582

8

FIRST CHOICE FOOD SERVICE SFD2008042320N-1 04/19/2018 01B02 416.13(c), 416.4(a)

M4582

8

FIRST CHOICE FOOD SERVICE SFD1510041120N-1 04/20/2018 03G0

2

417.5(a)(3),

417.5(b)

M4582

8

FIRST CHOICE FOOD SERVICE SFD3312040527N-1 04/27/2018 03G0

2

417.5(a)(3),

417.5(b), 417.5(c),

417.6

M4582

8

FIRST CHOICE FOOD SERVICE SFD3312040527N-2 04/27/2018 03G0

2

417.4(a)(2)(i)

M4582

8

FIRST CHOICE FOOD SERVICE SFD3512050731N-1 05/31/2018 03G0

2

417.2(c)(4)

M4582

8

FIRST CHOICE FOOD SERVICE SFD4508063806N-1 06/05/2018 03G0

2

417.5(c)

M4582

8

FIRST CHOICE FOOD SERVICE SFD0910062915N-1 06/14/2018 01C02 416.13(c),

416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M4582

8

FIRST CHOICE FOOD SERVICE SFD1311065615N-1 06/14/2018 03G0

2

417.5(a)(3), 417.5(c)

M4582

8

FIRST CHOICE FOOD SERVICE SFD1114064220N-1 06/19/2018 04B04 381.116, 381.117,

381.118, 381.122,

381.123,

381.125(a), 381.96

M4817

6

Tampa Bay Fisheries EQF0809044403N-1 04/03/2018 01B02 416.13(a), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1144

EstNbr EstName NR# Date Task Regs

M4583

2

VERONI USA, INC UGA3712065712N-1 06/12/2018 01C02 416.14

M1911

3B

Stampede Meat, Inc. WHL0906061508N-1 06/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M1911

3B

Stampede Meat, Inc. WHL2207063830N-1 06/22/2018 03B02 417.4(a)(2)(iii),

417.5(a)(3), 417.5(c)

M1911

3B

Stampede Meat, Inc. WHL3207061629N-1 06/28/2018 03B02 417.5(a)(3)

M4583

3

Avril Bleh Meats EQB0506062901N-1 06/01/2018 01C01 416.13(c), 416.4(d),

430.4(c)(3)

M4818

1

Ashton Farms Custom Meats UMT4314053017N-1 05/17/2018 01B02 416.13(c), 416.14

M4818

1

Ashton Farms Custom Meats UMT2315053924N-1 05/24/2018 01D0

1

416.1, 416.2(b)(1)

M4818

1

Ashton Farms Custom Meats UMT0109065920N-1 06/20/2018 01D0

1

416.1, 416.3(c),

416.4(b)

M4818

1

Ashton Farms Custom Meats UMT5508064529N-1 06/29/2018 03J03 310.18(a),

417.3(a)(2)

I46 PG Distribution LLC IUQ0807063222N-1 06/22/2018 01D0

1_I

416.2(b)(3)

M4583

4

Omaha, NE Premium Ground Beef,

LLC

WBO4814054924N-1 05/24/2018 04B03 317.2(h)

M4583

4

Omaha, NE Premium Ground Beef,

LLC

WBO0820062415N-1 06/14/2018 01C01 416.16(a), 416.16(c)

M4583

4

Omaha, NE Premium Ground Beef,

LLC

WBO3520061015N-1 06/14/2018 03B02 417.5(a)(3), 417.5(f)

M4583

5

Greencore USA, LLC YQI3619041419N-1 04/18/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a)

M4583

6

Hillcrest Meats LLC AGD4810045917N-1 04/17/2018 01B02 416.13(a)

M4583

6

Hillcrest Meats LLC AGD5309050201N-1 05/01/2018 01C01 416.13(c),

430.4(b)(3)

M4583

6

Hillcrest Meats LLC AGD3010053514N-1 05/14/2018 04B04 317.2(b)

M4583

6

Hillcrest Meats LLC AGD4209054814N-1 05/14/2018 01B02 416.13(a), 416.4(b)

M4583

6

Hillcrest Meats LLC AGD0309063104N-1 06/04/2018 01B02 416.13(a)

M5123

4

Santora Foods LLC EYX4910053129N-1 05/29/2018 03H0

2

417.5(b)

M5123

4

Santora Foods LLC EYX2314063727N-1 06/27/2018 03A0

5

317.2(f), 381.118,

590.411
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1145

EstNbr EstName NR# Date Task Regs

M4584

3

Conger Meat Market, LLC GNS1616042619N-1 04/19/2018 04C02 313.15(a)(1)

M4584

3

Conger Meat Market, LLC GNS2208063812N-1 06/11/2018 01B02 416.13(c)

M4818

3

IPMF LLC UUP0215053117N-1 05/17/2018 01B02 416.13(c), 416.3(a)

M4584

8

Tanks Meats, Inc. YGN4002055930N-1 05/30/2018 01D0

1

416.2(b)(1),

416.2(d), 416.4(d)

V221A CTH US INC. ODF3511044119N-1 04/19/2018 01D0

4

V221A CTH US INC. ODF1214052704N-1 05/04/2018 01D0

4

416.2(e)(3)

V221A CTH US INC. ODF0814060308N-1 06/08/2018 01D0

4

416.2(b)(3)

M4818

6

Gold Meat USA IYO2810053407N-1 05/04/2018 03B02 417.4(a)(2)(iii),

417.5(c)

M4818

8

Burch Food Services, Inc. KNJ5212051303N-1 05/03/2018 04B04 317.2(f)

M5123

7

OSI Industries, LLC WXL3413045712N-1 04/12/2018 01C02 416.13(b),

416.15(a), 416.4(d)

M5123

7

OSI Industries, LLC WXL1610051314N-1 05/14/2018 01B01 416.16(a), 416.4(a)

M5123

7

OSI Industries, LLC WXL4108062004N-1 06/02/2018 01C02 416.13(c),

416.2(b)(2),

416.4(d)

M4585

3

Hemlock Hill Farm EGQ2212060828N-1 06/28/2018 01D0

1

416.4(b)

M4585

5

Interstate Foods Inc. AWD3216045111N-1 04/09/2018 01C01 416.13(c), 416.4(a)

M4585

5

Interstate Foods Inc. AWD5016040911N-1 04/10/2018 03C02 417.5(a)(3)

M4585

5

Interstate Foods Inc. AWD5210043627N-1 04/26/2018 03B02 417.5(a)(3)

M4585

5

Interstate Foods Inc. AWD5316055203N-1 05/02/2018 01C02 416.14, 416.3(c)

M4585

5

Interstate Foods Inc. AWD2018053721N-1 05/18/2018 03B02 417.5(a)(3)

M4585

6

Prime Pork LLC ODB5207045209N-1 04/06/2018 01C01 416.13(c), 416.4(d)

M4585

6

Prime Pork LLC ODB5207045209N-2 04/06/2018 01C01 416.13(c), 416.3(c)

M4585

6

Prime Pork LLC ODB5315040410N-1 04/10/2018 01C01 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1146

EstNbr EstName NR# Date Task Regs

M4585

6

Prime Pork LLC ODB4315045223N-1 04/23/2018 03J03 310.18(a)

M4585

6

Prime Pork LLC ODB4907041030N-1 04/27/2018 01C02 416.13(c), 416.4(d)

M4585

6

Prime Pork LLC ODB0707050403N-1 05/03/2018 01B02 416.13(c)

M4585

6

Prime Pork LLC ODB0917051208N-1 05/08/2018 01D0

1

416.5(a)

M4585

6

Prime Pork LLC ODB2207050609N-1 05/09/2018 01B02 416.13(c)

M4585

6

Prime Pork LLC ODB4415052815N-1 05/15/2018 04A0

5

310.18(a)

M4585

6

Prime Pork LLC ODB3907055116N-1 05/16/2018 01B02 416.13(c)

M4585

6

Prime Pork LLC ODB1015051523N-1 05/23/2018 01B02 416.13(c)

M4585

6

Prime Pork LLC ODB5914062901N-1 06/01/2018 03J03 310.18(a)

M4585

6

Prime Pork LLC ODB5506062507N-1 06/07/2018 01B02 416.13(c)

M4585

6

Prime Pork LLC ODB1016061711N-1 06/11/2018 06D0

2

310.3

M4585

6

Prime Pork LLC ODB5006061815N-1 06/14/2018 01C01 416.13(c), 416.4(d)

M4585

6

Prime Pork LLC ODB3409062815N-1 06/15/2018 01E01 310.25(a)

M4585

6

Prime Pork LLC ODB4709062215N-1 06/15/2018 03C02 417.5(a)(1), 417.5(c)

M4585

6

Prime Pork LLC ODB2211065722N-1 06/22/2018 01D0

1

416.5(a)

M4585

8

Puget Sound Processing, LLC QSV1711044213N-1 04/13/2018 01D0

1

416.2(b)(2)

M4585

8

Puget Sound Processing, LLC QSV0915061406N-1 06/06/2018 01B02 416.13(c), 416.4(a)

M4543

1D

Liberty Cold Storage ECS0311042625N-1 04/23/2018 03G0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1),

430.4(c)(2)

M4543

1D

Liberty Cold Storage ECS0911045925N-1 04/23/2018 01D0

1

416.1, 416.2(h)(3),

416.3(a), 416.3(b),

416.4(c)

M4543

1D

Liberty Cold Storage ECS1623040925N-1 04/25/2018 01D0

1

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1147

EstNbr EstName NR# Date Task Regs

M4543

1D

Liberty Cold Storage ECS5205054702N-1 05/01/2018 01C02 416.13(b),

416.13(c),

416.2(b)(4),

416.4(d)

M4543

1D

Liberty Cold Storage ECS4314050407N-1 05/07/2018 04B04 317.2(i)

M4543

1D

Liberty Cold Storage ECS5800051112N-1 05/09/2018 01C02 416.13(c), 416.4(d)

M4543

1D

Liberty Cold Storage ECS3514054917N-1 05/17/2018 04B04 317.2(f)

M4543

1D

Liberty Cold Storage ECS3814051417N-1 05/17/2018 04B03 317.2(h), 442.2,

442.5

M4543

1D

Liberty Cold Storage ECS5114060506N-1 06/05/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M161

W

Brakebush Brothers, Inc. EWU1120044724N-1 04/24/2018 01D0

1

416.2(b)(2),

416.2(b)(3)

M161

W

Brakebush Brothers, Inc. EWU1510054616N-1 05/15/2018 01D0

1

416.2(a)

M4586

3

FitLife Culinary South LLC. USM4310045116N-1 04/16/2018 01D0

1

416.4(b)

M4586

3

FitLife Culinary South LLC. USM4807051721N-1 05/21/2018 01D0

1

416.2(a)

M5124

0

Richelieu Foods Inc GFS3419044225N-1 04/05/2018 01C02 416.1, 416.13(c),

416.15(a),

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(d)

M5124

0

Richelieu Foods Inc GFS1809041813N-1 04/10/2018 01B02 416.4(a), 416.4(b),

416.4(d)

M5124

0

Richelieu Foods Inc GFS2209040113N-1 04/12/2018 01D0

1

416.2(h)(1)

M5124

0

Richelieu Foods Inc GFS1900044726N-1 04/19/2018 01C01 416.15(b), 416.4(d)

M5124

0

Richelieu Foods Inc GFS5908050802N-1 05/02/2018 03H0

2

417.4(a)(2)(iii)

M5124

0

Richelieu Foods Inc GFS2910050119N-1 05/18/2018 03H0

2

417.4(a)(2)(ii)

M5124

0

Richelieu Foods Inc GFS5303063721N-1 06/14/2018 01C02 416.1, 416.14,

416.15(a),

416.2(b)(2),

416.3(b), 416.4(a),

416.4(b), 416.4(d)

M4819

5

Farmer's Pride OBC0909045709N-1 04/09/2018 01B01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1148

EstNbr EstName NR# Date Task Regs

M4819

5

Farmer's Pride OBC0707065912N-1 06/12/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4819

5

Farmer's Pride OBC2908060725N-1 06/25/2018 04C02 313.16(a)(1)

M4819

5

Farmer's Pride OBC5306063926N-1 06/26/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M4819

6

Anna's Kitchen, Inc. AIY0212054904N-1 05/04/2018 03G0

2

417.5(a)(1)

M4588

3

Foodie'J AAY1709055611N-1 05/11/2018 01D0

1

416.2(b)(2)

M4588

3

Foodie'J AAY3610051911N-1 05/11/2018 01C02 416.16(a)

M4588

3

Foodie'J AAY3607050931N-1 05/25/2018 01C01 416.16(a)

M4588

3

Foodie'J AAY5407050231N-1 05/25/2018 03H0

2

417.5(a)(3)

M4588

3

Foodie'J AAY2018063029N-1 06/29/2018 03H0

2

417.4(a)(2)(iii)

M4588

3

Foodie'J AAY4914074903N-1 06/29/2018 01D0

1

416.2(g)(1),

416.3(a), 416.4(b)

M4588

4

Chef Creations LLC OHV5606041708N-1 04/04/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4588

4

Chef Creations LLC OHV4420042127N-1 04/27/2018 01D0

1

416.2(d)

M4588

4

Chef Creations LLC OHV3913063513N-1 06/13/2018 01D0

1

416.2(e)(4),

416.4(d)

M5124

3

Shaw Bakers, LLC QWP1016053208N-1 05/08/2018 01C02 416.4(d)

M5124

3

Shaw Bakers, LLC QWP2416054414N-1 05/11/2018 01D0

1

416.2(b)(2),

416.2(d)

M5124

3

Shaw Bakers, LLC QWP2514054421N-1 05/21/2018 01C01 416.13(c), 416.16(a)

M5124

3

Shaw Bakers, LLC QWP3812064813N-1 06/13/2018 04B03 442.3

M5124

3

Shaw Bakers, LLC QWP4215063820N-1 06/20/2018 01B02 416.4(b)

M4588

6

TF Foods LLC EEN1009044310N-1 04/10/2018 01B02 416.13(a), 416.4(a)

M5124

5

Evangel International Foods Inc. UAF0212041526N-1 04/24/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1149

EstNbr EstName NR# Date Task Regs

M5124

5

Evangel International Foods Inc. UAF4409073510N-1 06/28/2018 03G0

2

417.4(a)(2)(iii)

M4588

8

Master Sausage LLC QQS0107044704N-1 04/04/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a)

M4588

9

IVY CITY SMOKEHOUSE SFN5011044419N-1 04/19/2018 01D0

1

416.2(d)

M4589

0

Gourmet Express Marketing, Inc. GHN4809061004N-1 05/30/2018 03C02 417.2(c)(7),

417.4(a)(2)(ii),

537.1

M4589

1

Kassian Farms LLC WDF0210043206N-1 04/06/2018 03C02 417.5(a)(3),

417.5(b), 417.5(c)

M4589

1

Kassian Farms LLC WDF3611050516N-1 05/15/2018 01D0

1

416.2(b)(2),

416.4(b)

M5124

7

Orthorec Foods, LLC KLC3712060518N-1 06/18/2018 03F02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M5124

8

MG Foods of Texas YSZ0408045524N-1 04/24/2018 01D0

1

416.4(b)

M5124

8

MG Foods of Texas YSZ0210050701N-1 05/01/2018 03G0

2

430.4(b)(3)

M5124

8

MG Foods of Texas YSZ2315062630N-1 06/30/2018 04B04 381.118, 381.129

M5124

9

Tyler's Custom Cuts KFF4208044806N-1 04/06/2018 01C02 381.65(h),

416.13(c),

416.2(h)(1),

416.2(h)(3),

416.5(a)

M5124

9

Tyler's Custom Cuts KFF0109041811N-1 04/11/2018 01D0

1

416.2(b)(2),

416.4(a), 416.4(b)

M5124

9

Tyler's Custom Cuts KFF1008043011N-1 04/11/2018 01C02 416.14, 416.4(d)

M5124

9

Tyler's Custom Cuts KFF0507051523N-1 05/23/2018 01B02 416.13(a),

416.16(a), 416.4(a),

416.4(b)

M5124

9

Tyler's Custom Cuts KFF3710065128N-1 06/27/2018 04B04 442.3, 442.4

M4589

9

FAMILY KITCHEN RAVIOLI UQJ4513050325N-1 05/25/2018 04B04 312.2, 317.2(c),

317.2(g)

M4590

1

Foothill Meat Company, Inc. KNB5910062727N-1 06/27/2018 01D0

1

416.1, 416.2(b)(3)

M4590

4

Crappell's Fish Market LLC AKT3707053830N-1 05/30/2018 01B02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1150

EstNbr EstName NR# Date Task Regs

M3455

4

Wilson Farm Meats, Inc. ORQ4711044430N-1 04/30/2018 01D0

1

416.4(d)

M3455

4

Wilson Farm Meats, Inc. ORQ1810052831N-1 05/31/2018 01B02 416.3(a), 416.4(b)

M5125

0

Najaf Halal Meat Company AEW2909060501N-1 06/01/2018 01B02 416.4(a), 416.4(b)

M4820

0

Stoltzfus Kitchen OLT4913063201N-1 06/01/2018 03H0

2

417.5(a)(3)

P45910 SANDERSON FARMS, INC GRI3605042202N-1 04/02/2018 15J 381.76(b)(6)(ii)(C),

381.83

P45910 SANDERSON FARMS, INC GRI4004040002N-1 04/02/2018 01B02 416.1, 416.13(c),

416.14, 416.4(a)

P45910 SANDERSON FARMS, INC GRI2011044303N-1 04/03/2018 01D0

1

416.1, 416.2(a),

416.4(d)

P45910 SANDERSON FARMS, INC GRI2518042603N-1 04/03/2018 01C02 416.13(c), 416.4(d)

P45910 SANDERSON FARMS, INC GRI5810041703N-1 04/03/2018 01C02 416.13(c), 416.14,

416.4(a)

P45910 SANDERSON FARMS, INC GRI5604045504N-1 04/04/2018 01B02 416.1, 416.13(c),

416.14, 416.4(a)

P45910 SANDERSON FARMS, INC GRI1109045505N-1 04/05/2018 01B02 416.1, 416.13(c),

416.14, 416.4(a)

P45910 SANDERSON FARMS, INC GRI3909042005N-1 04/05/2018 01B02 416.1, 416.13(c),

416.14, 416.4(a)

P45910 SANDERSON FARMS, INC GRI3511041706N-1 04/06/2018 03J02 417.2(a)(1),

417.2(a)(2)

P45910 SANDERSON FARMS, INC GRI3804043609N-1 04/09/2018 01B02 416.1, 416.13(c),

416.14, 416.4(a)

P45910 SANDERSON FARMS, INC GRI3405042610N-1 04/10/2018 01B02 416.1, 416.13(c),

416.14, 416.4(a)

P45910 SANDERSON FARMS, INC GRI0705042811N-1 04/11/2018 01B02 416.1, 416.13(c),

416.14, 416.4(a)

P45910 SANDERSON FARMS, INC GRI1319043916N-1 04/16/2018 01C02 416.13(b), 416.4(d)

P45910 SANDERSON FARMS, INC GRI1006045918N-1 04/18/2018 01D0

1

381.65(a), 416.1,

416.4(b)

P45910 SANDERSON FARMS, INC GRI2707042418N-1 04/18/2018 01B02 416.1, 416.13(c),

416.14, 416.4(a)

P45910 SANDERSON FARMS, INC GRI4710045119N-1 04/19/2018 04B03 381.121

P45910 SANDERSON FARMS, INC GRI3420044923N-1 04/23/2018 15J 381.65(f)

P45910 SANDERSON FARMS, INC GRI1408042924N-1 04/24/2018 01B02 416.1, 416.13(a),

416.13(c)

P45910 SANDERSON FARMS, INC GRI5814041624N-1 04/24/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1151

EstNbr EstName NR# Date Task Regs

P45910 SANDERSON FARMS, INC GRI0818045025N-1 04/25/2018 01C02 416.13(c), 416.4(d)

P45910 SANDERSON FARMS, INC GRI1519044326N-1 04/26/2018 01C02 416.13(c), 416.4(d)

P45910 SANDERSON FARMS, INC GRI4408043726N-1 04/26/2018 01B02 416.1, 416.13(a),

416.13(c)

P45910 SANDERSON FARMS, INC GRI3012045227N-1 04/27/2018 04B03 442.2

P45910 SANDERSON FARMS, INC GRI5204054001N-1 05/01/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI0917055402N-1 05/02/2018 15J 381.65(f)

P45910 SANDERSON FARMS, INC GRI3512051302N-1 05/02/2018 01C02 416.13(c), 416.4(d)

P45910 SANDERSON FARMS, INC GRI5604050404N-1 05/04/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI2407051609N-1 05/09/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI1916050711N-1 05/11/2018 15J 381.65(f)

P45910 SANDERSON FARMS, INC GRI4120050911N-1 05/11/2018 15J 381.65(f)

P45910 SANDERSON FARMS, INC GRI0920050614N-1 05/14/2018 01C02 416.13(c), 416.4(d)

P45910 SANDERSON FARMS, INC GRI3504054617N-1 05/17/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI4718050723N-1 05/23/2018 01C02 416.13(c), 416.4(d)

P45910 SANDERSON FARMS, INC GRI0707050824N-1 05/24/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI0707050824N-2 05/24/2018 01B02

P45910 SANDERSON FARMS, INC GRI1405054128N-1 05/28/2018 15J 381.65(f), 417.3(c)

P45910 SANDERSON FARMS, INC GRI4218052128N-1 05/28/2018 01D0

1

416.2(d)

P45910 SANDERSON FARMS, INC GRI5907052329N-1 05/29/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI2205060501N-1 06/01/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI0809062404N-1 06/04/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI2007061604N-1 06/04/2018 01D0

1

381.65(a), 416.1,

416.4(b)

P45910 SANDERSON FARMS, INC GRI3810060606N-1 06/06/2018 01C02 416.13(c), 416.4(d)

P45910 SANDERSON FARMS, INC GRI1719063708N-1 06/08/2018 01C02 416.1, 416.13(c),

416.4(d)

P45910 SANDERSON FARMS, INC GRI3523062008N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P45910 SANDERSON FARMS, INC GRI3618060308N-1 06/08/2018 01C02 416.13(c), 416.4(d)

P45910 SANDERSON FARMS, INC GRI4215065308N-1 06/08/2018 15J 381.65(f)

P45910 SANDERSON FARMS, INC GRI5206063711N-1 06/11/2018 01D0

1

416.2(a), 416.4(d)

P45910 SANDERSON FARMS, INC GRI4104061112N-1 06/12/2018 01B02 416.1, 416.13(c),

416.2(d)

P45910 SANDERSON FARMS, INC GRI0407065913N-1 06/13/2018 01B02 416.1, 416.13(a),

416.2(e)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1152

EstNbr EstName NR# Date Task Regs

P45910 SANDERSON FARMS, INC GRI3705063615N-1 06/15/2018 01D0

1

416.3(a), 416.4(d)

P45910 SANDERSON FARMS, INC GRI3705063615N-2 06/15/2018 01D0

1

P45910 SANDERSON FARMS, INC GRI5708061415N-1 06/15/2018 01D0

1

416.4(b)

P45910 SANDERSON FARMS, INC GRI2622063019N-1 06/19/2018 01D0

1

416.4(d)

P45910 SANDERSON FARMS, INC GRI4907060019N-1 06/19/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI2810061821N-1 06/21/2018 03J02 381.76(b)(6)(ii)(A),

417.5(a)(1)

P45910 SANDERSON FARMS, INC GRI3610065421N-1 06/21/2018 01D0

1

416.4(d)

P45910 SANDERSON FARMS, INC GRI3610065421N-2 06/21/2018 01D0

1

416.1, 416.4(d)

P45910 SANDERSON FARMS, INC GRI4718060322N-1 06/22/2018 15J 381.65(f)

P45910 SANDERSON FARMS, INC GRI1614064826N-1 06/26/2018 15J 381.65(f)

P45910 SANDERSON FARMS, INC GRI4907065428N-1 06/28/2018 01B02 416.1, 416.13(a)

P45910 SANDERSON FARMS, INC GRI2212062929N-1 06/29/2018 01D0

1

416.1, 416.2(a)

M5125

2

LaCoe's Custom Butchering

LLC - Carey Plant

UYF5012040011N-1 04/10/2018 03H0

2

417.2(c)(4)

M5125

2

LaCoe's Custom Butchering

LLC - Carey Plant

UYF1013043323N-1 04/23/2018 01D0

1

416.2(a)

M4820

4

Kingsland Food Processing

Corporation

WNA5613052031N-1 05/31/2018 03C02 417.4(a)(2)(i)

M4820

4

Kingsland Food Processing

Corporation

WNA2716064305N-1 06/05/2018 01C02 416.13(c), 416.2(a)

M4820

4

Kingsland Food Processing

Corporation

WNA3610064815N-1 06/13/2018 03C02 417.5(a)(1)

M4820

4

Kingsland Food Processing

Corporation

WNA5309063815N-1 06/15/2018 01C02 416.2(b)(2),

416.5(a)

M4820

4

Kingsland Food Processing

Corporation

WNA5809063915N-1 06/15/2018 01D0

1

416.2(d),

416.2(e)(2)

M4820

4

Kingsland Food Processing

Corporation

WNA4107063227N-1 06/25/2018 01C02 416.3(b), 416.4(d)

P45912 Midwest Poultry Processing LLC GLL2313062828N-1 06/28/2018 03J02 417.5(a)(3)

M5125

3

Total Packaging LLC USI5009041603N-1 04/03/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M5125

3

Total Packaging LLC USI5414043917N-1 04/17/2018 04B03 442.1, 442.2
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1153

EstNbr EstName NR# Date Task Regs

M5125

3

Total Packaging LLC USI1307040025N-1 04/25/2018 01B02 416.13(a),

416.13(c), 416.3(a),

416.4(a), 416.4(b)

M5125

3

Total Packaging LLC USI2812061306N-1 06/05/2018 04B03 381.121, 442.1

M4591

5

Harlon's LA Fish LLC YQA0108043418N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4591

5

Harlon's LA Fish LLC YQA3907054615N-1 05/15/2018 01B02 416.13(c)

M4591

5

Harlon's LA Fish LLC YQA1814053731N-1 05/31/2018 01D0

1

416.1, 416.2(a),

416.4(d)

M4591

5

Harlon's LA Fish LLC YQA5113061206N-1 06/06/2018 01C02 416.4(d)

M4591

5

Harlon's LA Fish LLC YQA3210061107N-1 06/07/2018 04B04 541.1

M4591

5

Harlon's LA Fish LLC YQA3314061325N-1 06/25/2018 01B02 416.13(a), 416.4(a)

M4591

5

Harlon's LA Fish LLC YQA3507061227N-1 06/27/2018 01B02 416.13(c), 416.2(d),

416.4(b), 537.1

M5125

5

Natural State Processing KVT5308065705N-1 06/04/2018 01D0

1

416.4(b)

M5125

7

MRK Foods, Inc. OTL1008044803N-1 04/03/2018 01B02 416.4(a)

M537D Kraft Heinz Foods Company ONO3500044724N-1 04/24/2018 01C02 416.13(c), 416.4(d)

M537D Kraft Heinz Foods Company ONO2920053202N-1 05/02/2018 01C01 416.16(a)

M537D Kraft Heinz Foods Company ONO5508052104N-1 05/04/2018 01C02 416.13(c), 416.4(a)

M537D Kraft Heinz Foods Company ONO5213050612N-1 05/12/2018 01C02 416.13(c), 416.4(a)

M537D Kraft Heinz Foods Company ONO3711055317N-1 05/17/2018 03G0

2

417.2(c)(4),

417.5(a)(1), 417.5(c)

M537D Kraft Heinz Foods Company ONO2709051824N-1 05/24/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M537D Kraft Heinz Foods Company ONO3303051726N-1 05/26/2018 01C01 416.16(a)

M537D Kraft Heinz Foods Company ONO5712065502N-1 06/02/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M537D Kraft Heinz Foods Company ONO3713062112N-1 06/11/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M537D Kraft Heinz Foods Company ONO3103062019N-1 06/16/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1154

EstNbr EstName NR# Date Task Regs

M537D Kraft Heinz Foods Company ONO5106065824N-1 06/24/2018 01C01 416.16(a)

M537D Kraft Heinz Foods Company ONO1502064926N-1 06/26/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M537D Kraft Heinz Foods Company ONO1701061127N-1 06/27/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M537D Kraft Heinz Foods Company ONO4802064627N-1 06/27/2018 01C02 416.13(c), 416.4(d)

M537D Kraft Heinz Foods Company ONO5023065629N-1 06/29/2018 01C02 416.13(c),

416.2(b)(4),

416.4(d)

M537D Kraft Heinz Foods Company ONO3623065430N-1 06/30/2018 01C02 416.13(c), 416.4(d)

M4591

8

KBBQ Meat Company EKG3414042613N-1 04/12/2018 03C02 417.5(a)(1)

M5126

1

Mercado Meat Distribution CPO5610045604N-1 04/04/2018 01B02 416.13(a),

416.13(b),

416.13(c), 416.14,

416.4(a), 416.4(b),

416.4(c)

M5126

1

Mercado Meat Distribution CPO3515045016N-1 04/16/2018 03C02 417.4(a)(2)(ii),

417.5(a)(3)

M5126

1

Mercado Meat Distribution CPO3111050925N-1 05/25/2018 01D0

1

416.1, 416.2(a),

416.2(b)(3)

M5126

1

Mercado Meat Distribution CPO5716051030N-1 05/30/2018 03C02 417.2(c)(4),

417.2(c)(5),

417.2(c)(7),

417.5(a)(1),

417.5(a)(2)

M5126

1

Mercado Meat Distribution CPO4812065405N-1 06/05/2018 01C01 416.16(a)

M5126

1

Mercado Meat Distribution CPO3813065625N-1 06/22/2018 03B02 417.2(c)(6), 417.5(c)

M4591

9

Circle C Farm Abattoir & Butcher

Shop, LLC

QWL3306045710N-1 04/10/2018 04C02 313.16(a)(1)

M4591

9

Circle C Farm Abattoir & Butcher

Shop, LLC

QWL3308040627N-1 04/25/2018 04B04 319.1(a), 319.107,

319.15(a), 412.1

M4591

9

Circle C Farm Abattoir & Butcher

Shop, LLC

QWL1707052203N-1 05/03/2018 03C02 417.5(a)(3),

417.5(b)

M4591

9

Circle C Farm Abattoir & Butcher

Shop, LLC

QWL0810053222N-1 05/22/2018 01C02 416.13(c)

M4591

9

Circle C Farm Abattoir & Butcher

Shop, LLC

QWL5208055822N-1 05/22/2018 01D0

1

416.2(d)

M4591

9

Circle C Farm Abattoir & Butcher

Shop, LLC

QWL1413052723N-1 05/23/2018 01C02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1155

EstNbr EstName NR# Date Task Regs

P34668 Simply Essentials Poultry, LLC SFJ0907041903N-1 04/03/2018 03J02 417.5(c)

P34668 Simply Essentials Poultry, LLC SFJ3410041503N-1 04/03/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ2809042505N-1 04/05/2018 01D0

1

416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ2009042406N-1 04/06/2018 03J02 417.2(c)(3),

417.4(a)(2)(iii),

417.5(c)

P34668 Simply Essentials Poultry, LLC SFJ3110042006N-1 04/06/2018 01B02 416.13(a),

416.13(c), 416.14

P34668 Simply Essentials Poultry, LLC SFJ4011044509N-1 04/09/2018 03C02 417.5(a)(2),

417.5(a)(3)

P34668 Simply Essentials Poultry, LLC SFJ4709041609N-1 04/09/2018 01D0

1

416.2(d)

P34668 Simply Essentials Poultry, LLC SFJ0407045210N-1 04/10/2018 01D0

1

416.2(d)

P34668 Simply Essentials Poultry, LLC SFJ3814042410N-1 04/10/2018 01D0

1

416.2(e)(3),

416.2(h)(2)

P34668 Simply Essentials Poultry, LLC SFJ4413041310N-1 04/10/2018 01C02 416.13(b)

P34668 Simply Essentials Poultry, LLC SFJ4114042613N-1 04/13/2018 01C02 416.13(c)

P34668 Simply Essentials Poultry, LLC SFJ0207042119N-1 04/17/2018 01B02 416.13(c),

416.2(h)(3),

416.4(a), 416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ2910041917N-1 04/17/2018 01D0

1

416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ3813045119N-1 04/19/2018 03J02 417.5(a)(1)

P34668 Simply Essentials Poultry, LLC SFJ5908045921N-1 04/21/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ1910043523N-1 04/23/2018 01B01 416.15(b)

P34668 Simply Essentials Poultry, LLC SFJ3308042423N-1 04/23/2018 03J02 417.4(a)(2)(iii),

417.5(a)(3)

P34668 Simply Essentials Poultry, LLC SFJ3412045724N-1 04/24/2018 03C02 417.3(c), 417.5(a)(3)

P34668 Simply Essentials Poultry, LLC SFJ3513040224N-1 04/24/2018 01D0

1

416.2(a),

416.2(b)(3),

416.2(d),

416.2(e)(3),

416.2(h)(2),

416.2(h)(3)

P34668 Simply Essentials Poultry, LLC SFJ5611042724N-1 04/24/2018 01C02 416.13(c), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ4312040926N-1 04/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1156

EstNbr EstName NR# Date Task Regs

P34668 Simply Essentials Poultry, LLC SFJ5111042426N-1 04/26/2018 03A0

2

417.2(a)(2),

417.5(a)(1)

P34668 Simply Essentials Poultry, LLC SFJ0114041327N-1 04/27/2018 01D0

1

416.4(a)

P34668 Simply Essentials Poultry, LLC SFJ0212042127N-1 04/27/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ0013045630N-1 04/30/2018 15A0

6

381.76(b)(6)(ii)(D)

P34668 Simply Essentials Poultry, LLC SFJ0016041730N-1 04/30/2018 15A0

6

381.76(b)(6)(ii)(D)

P34668 Simply Essentials Poultry, LLC SFJ4209044230N-1 04/30/2018 03J02 417.4(a)(2)(iii)

P34668 Simply Essentials Poultry, LLC SFJ1506052203N-1 05/03/2018 01D0

1

416.3(a)

P34668 Simply Essentials Poultry, LLC SFJ2307052703N-1 05/03/2018 01D0

1

416.2(d)

P34668 Simply Essentials Poultry, LLC SFJ4011051903N-1 05/03/2018 01C01 416.12(c),

416.13(a),

416.13(b), 416.13(c)

P34668 Simply Essentials Poultry, LLC SFJ1312055305N-1 05/05/2018 01B02 416.13(c),

416.2(e)(3),

416.5(a)

P34668 Simply Essentials Poultry, LLC SFJ1613051905N-1 05/05/2018 01C02 416.13(c)

P34668 Simply Essentials Poultry, LLC SFJ5508050307N-1 05/05/2018 01C02 416.13(c), 416.4(a),

416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ1309051407N-1 05/07/2018 01D0

1

416.2(d)

P34668 Simply Essentials Poultry, LLC SFJ1309051407N-2 05/07/2018 01D0

1

P34668 Simply Essentials Poultry, LLC SFJ3306052908N-1 05/07/2018 01C02 416.13(c)

P34668 Simply Essentials Poultry, LLC SFJ4406052707N-1 05/07/2018 01D0

1

416.3(a)

P34668 Simply Essentials Poultry, LLC SFJ5311052907N-1 05/07/2018 01C01 416.15(b),

416.16(a)

P34668 Simply Essentials Poultry, LLC SFJ5510052707N-1 05/07/2018 01C02 416.13(c), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ5510052707N-2 05/07/2018 01C02 416.13(c), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ0306050008N-1 05/08/2018 01B02 416.4(a), 416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ1007050608N-1 05/08/2018 01D0

1

416.3(a)

P34668 Simply Essentials Poultry, LLC SFJ2811053808N-1 05/08/2018 01D0

1

416.3(b)

P34668 Simply Essentials Poultry, LLC SFJ3609051308N-1 05/08/2018 01C02 416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1157

EstNbr EstName NR# Date Task Regs

P34668 Simply Essentials Poultry, LLC SFJ0407053110N-1 05/10/2018 01C02 416.4(b), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ2607054011N-1 05/11/2018 15A0

6

381.76(b)(6)(ii)(D)

P34668 Simply Essentials Poultry, LLC SFJ4708051411N-1 05/11/2018 15J 381.65(f)

P34668 Simply Essentials Poultry, LLC SFJ5808054811N-1 05/11/2018 01D0

1

416.2(b)(2),

416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ0412052914N-1 05/14/2018 01C02 416.13(c),

416.2(b)(1),

416.2(b)(2),

416.4(a), 416.4(b),

416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ4106053415N-1 05/15/2018 01B02 416.13(c), 416.4(a)

P34668 Simply Essentials Poultry, LLC SFJ4711051015N-1 05/15/2018 01D0

1

416.2(a)

P34668 Simply Essentials Poultry, LLC SFJ5606053515N-1 05/15/2018 01C02 416.4(b), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ5905054415N-1 05/15/2018 01D0

1

416.1, 416.3(a)

P34668 Simply Essentials Poultry, LLC SFJ0607050417N-1 05/16/2018 04B04 381.145(b)

P34668 Simply Essentials Poultry, LLC SFJ1609051116N-1 05/16/2018 03J02 417.5(a)(1)

P34668 Simply Essentials Poultry, LLC SFJ2806054418N-1 05/17/2018 01C02 416.13(b), 416.13(c)

P34668 Simply Essentials Poultry, LLC SFJ5208050818N-1 05/18/2018 01B02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ1912052821N-1 05/21/2018 01C01 416.15(a)

P34668 Simply Essentials Poultry, LLC SFJ2106050122N-1 05/21/2018 01C02 381.65(g), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ3512053321N-1 05/21/2018 01B01 416.13(a),

416.13(c), 416.14

P34668 Simply Essentials Poultry, LLC SFJ1308050322N-1 05/22/2018 01C02 416.4(b), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ2607052222N-1 05/22/2018 01D0

1

416.2(d)

P34668 Simply Essentials Poultry, LLC SFJ0007055424N-1 05/24/2018 15A0

6

381.76(b)(6)(ii)(D)

P34668 Simply Essentials Poultry, LLC SFJ2710050924N-1 05/24/2018 15A0

6

381.76(b)(6)(ii)(D)

P34668 Simply Essentials Poultry, LLC SFJ3807050524N-1 05/24/2018 15A0

6

381.76(b)(6)(ii)(D)

P34668 Simply Essentials Poultry, LLC SFJ0109053725N-1 05/25/2018 01B02 416.13(a)

P34668 Simply Essentials Poultry, LLC SFJ4912055526N-1 05/26/2018 01D0

1

416.1, 416.2(d)

P34668 Simply Essentials Poultry, LLC SFJ5911051526N-1 05/26/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1158

EstNbr EstName NR# Date Task Regs

P34668 Simply Essentials Poultry, LLC SFJ1808053129N-1 05/29/2018 03J02 417.4(a)(2)(iii)

P34668 Simply Essentials Poultry, LLC SFJ2709054329N-1 05/29/2018 01C01 416.13(b),

416.16(a), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ3512051029N-1 05/29/2018 01D0

1

416.1, 416.2(d)

P34668 Simply Essentials Poultry, LLC SFJ5107054729N-1 05/29/2018 03C02 417.5(a)(1)

P34668 Simply Essentials Poultry, LLC SFJ4408055531N-1 05/31/2018 01B02 416.13(c), 416.2(d),

416.4(a)

P34668 Simply Essentials Poultry, LLC SFJ1908061904N-1 06/04/2018 01D0

1

416.2(d)

P34668 Simply Essentials Poultry, LLC SFJ2207065404N-1 06/04/2018 15J 381.65(f)

P34668 Simply Essentials Poultry, LLC SFJ3907062908N-1 06/04/2018 01D0

1

416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ0814062106N-1 06/06/2018 01C02 416.16(a)

P34668 Simply Essentials Poultry, LLC SFJ1607065311N-1 06/07/2018 01D0

1

416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ0610064613N-1 06/13/2018 01B02 416.13(a)

P34668 Simply Essentials Poultry, LLC SFJ1017063814N-1 06/14/2018 15A0

6

381.76(b)(6)(ii)(D)

P34668 Simply Essentials Poultry, LLC SFJ0013062918N-1 06/18/2018 01C02 416.13(b), 416.13(c)

P34668 Simply Essentials Poultry, LLC SFJ0013062918N-2 06/18/2018 01C02

P34668 Simply Essentials Poultry, LLC SFJ1010060418N-1 06/18/2018 01D0

1

416.2(d), 416.4(d)

P34668 Simply Essentials Poultry, LLC SFJ2112062819N-1 06/19/2018 01D0

1

416.1, 416.2(d)

P34668 Simply Essentials Poultry, LLC SFJ2307064921N-1 06/21/2018 15J 381.65(f)

P34668 Simply Essentials Poultry, LLC SFJ3808062321N-1 06/21/2018 01D0

1

416.4(b)

P34668 Simply Essentials Poultry, LLC SFJ2710061626N-1 06/26/2018 01C02 416.13(c), 416.14

P34668 Simply Essentials Poultry, LLC SFJ1107063028N-1 06/28/2018 01C02 416.13(c),

416.2(b)(2)

P34668 Simply Essentials Poultry, LLC SFJ1208065329N-1 06/29/2018 15J 381.65(f)

P34668 Simply Essentials Poultry, LLC SFJ4212061229N-1 06/29/2018 01D0

1

416.2(d)

M4592

3

Bill E's Small Batch Bacon LLC KRV2811041310N-1 04/09/2018 03H0

2

417.5(b)

M4592

5

Frigopack USA Inc YSV1711050718N-1 05/18/2018 04B04

_I

316.7

M4592

5

Frigopack USA Inc YSV2012062805N-1 06/05/2018 04B04

_I
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1159

EstNbr EstName NR# Date Task Regs

M4592

6

Hi Mountain Jerky MAT5510041825N-1 04/25/2018 01B02 416.3(a), 416.4(a),

416.4(b)

M4592

6

Hi Mountain Jerky MAT5007055215N-1 05/15/2018 01B02 416.13(a), 416.13(c)

M4592

6

Hi Mountain Jerky MAT3911055117N-1 05/17/2018 01B01 416.16(a)

M4592

6

Hi Mountain Jerky MAT0810063920N-1 06/20/2018 03F02 417.5(a)(2)

M1245

5A

Wailua Meat Company LLC AIQ5016052010N-1 05/10/2018 01B02 416.13(a),

416.13(c), 416.2(d)

M4821

3

Junior's Smokehouse Processing

Plant

MUV1308045203N-1 04/03/2018 01B02 416.13(c), 416.4(a)

M4821

3

Junior's Smokehouse Processing

Plant

MUV3915043803N-1 04/03/2018 01D0

1

416.2(a),

416.2(b)(3)

M4821

3

Junior's Smokehouse Processing

Plant

MUV3511041116N-1 04/16/2018 01D0

1

416.3(b), 416.4(d)

M4821

3

Junior's Smokehouse Processing

Plant

MUV1408044318N-1 04/18/2018 04B04 317.1, 317.2(b)

M4821

3

Junior's Smokehouse Processing

Plant

MUV1608045318N-1 04/18/2018 01D0

1

416.4(b), 416.4(d)

M4821

3

Junior's Smokehouse Processing

Plant

MUV1909051102N-1 05/02/2018 04B04 317.1, 317.2(b)

M4821

3

Junior's Smokehouse Processing

Plant

MUV1510050731N-1 05/31/2018 01B02 416.13(c), 416.14,

416.4(a)

M4821

3

Junior's Smokehouse Processing

Plant

MUV2810055031N-1 05/31/2018 01C02 416.13(c), 416.14,

416.2(d), 416.4(d)

M4821

3

Junior's Smokehouse Processing

Plant

MUV5908061805N-1 06/05/2018 01B02 416.13(c), 416.4(a)

M4821

3

Junior's Smokehouse Processing

Plant

MUV3309065912N-1 06/12/2018 01D0

1

416.5(b)

M4821

3

Junior's Smokehouse Processing

Plant

MUV3309065912N-2 06/12/2018 01D0

1

416.4(a), 416.4(d)

M4821

3

Junior's Smokehouse Processing

Plant

MUV5513061912N-1 06/12/2018 03F02 417.4(a)(2)(iii)

M4821

3

Junior's Smokehouse Processing

Plant

MUV2511061818N-1 06/18/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M4821

3

Junior's Smokehouse Processing

Plant

MUV3311061718N-1 06/18/2018 01D0

1

416.2(d)

M4821

3

Junior's Smokehouse Processing

Plant

MUV3308064520N-1 06/20/2018 01B02 416.13(a),

416.13(c), 416.14,

416.4(a), 416.4(b)

M4821

3

Junior's Smokehouse Processing

Plant

MUV3608064222N-1 06/22/2018 01D0

1

416.2(b)(2),

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1160

EstNbr EstName NR# Date Task Regs

M4592

8

Central Missouri Meat & Sausage CRN4313041303N-1 04/03/2018 03J02 417.5(b)

M4592

8

Central Missouri Meat & Sausage CRN4710042619N-1 04/19/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4592

8

Central Missouri Meat & Sausage CRN1918052631N-1 05/30/2018 01D0

1

416.2(b)(1)

M4592

8

Central Missouri Meat & Sausage CRN1511060922N-1 06/21/2018 01D0

1

416.2(b)(3),

416.4(b)

M4592

8

Central Missouri Meat & Sausage CRN2021060128N-1 06/28/2018 01D0

1

416.2(d)

M4592

9

Hickory Hills Smoked Products LLC EGI4709052716N-1 05/16/2018 01B02 416.13(c)

M4592

9

Hickory Hills Smoked Products LLC EGI1105062801N-1 06/01/2018 01B02 416.13(c)

M1835

6B

Ajinomoto Toyo Frozen Noodle, Inc. GVC2300043803N-1 04/02/2018 01C02 416.13(c), 416.4(d)

M1835

6B

Ajinomoto Toyo Frozen Noodle, Inc. GVC4500043910N-1 04/05/2018 01D0

1

416.2(b)(2),

416.2(h)(2),

416.4(b)

M1835

6B

Ajinomoto Toyo Frozen Noodle, Inc. GVC0404053131N-1 05/24/2018 03H0

2

417.5(a)(1)

M1835

6B

Ajinomoto Toyo Frozen Noodle, Inc. GVC1512063211N-1 06/11/2018 03G0

2

417.5(a)(1),

430.4(b)(2)

M4593

2

Productos Dany Inc. KTU1111052708N-1 05/08/2018 03H0

2

417.2(c)(4),

417.5(a)(1)

P45939 Petersburg Poultry Processing CZJ5408064927N-1 06/27/2018 01B02 416.4(b)

M4594

5

Home Place Pastures WLT1114042612N-1 04/12/2018 01C02 416.4(a)

M2010

3A

Carnival Brands YAO5008042909N-1 04/06/2018 03G0

2

417.5(a)(1)

M2010

3A

Carnival Brands YAO2722042915N-1 04/13/2018 03H0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M2010

3A

Carnival Brands YAO2722042915N-2 04/13/2018 03H0

2

417.4(a)(2)(ii),

417.5(b)

M2010

3A

Carnival Brands YAO2308055802N-1 05/01/2018 03G0

2

417.5(a)(1)

M2010

3A

Carnival Brands YAO2109065106N-1 05/29/2018 01C02 416.13(c), 416.4(d)

M2010

3A

Carnival Brands YAO1420063706N-1 06/04/2018 01C02 416.13(c), 416.4(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1161

EstNbr EstName NR# Date Task Regs

M2010

3A

Carnival Brands YAO4821063306N-1 06/04/2018 04B04 381.123, 412.2

M2010

3A

Carnival Brands YAO2022062606N-1 06/05/2018 04B04 317.2(f)

M2010

3A

Carnival Brands YAO2310061205N-1 06/05/2018 01B02 416.13(a),

416.13(c),

416.16(a), 416.4(a),

416.4(b)

M2010

3A

Carnival Brands YAO2322064306N-1 06/05/2018 01D0

1

416.2(a)

M2010

3A

Carnival Brands YAO3511062611N-1 06/08/2018 01D0

1

416.2(a)

M2010

3A

Carnival Brands YAO4311062111N-1 06/08/2018 01C02 416.13(c), 416.4(a),

416.4(d), 416.5(a)

M2010

3A

Carnival Brands YAO5211063411N-1 06/08/2018 03G0

2

430.4(c)(6),

430.4(c)(7)

M2010

3A

Carnival Brands YAO1413060614N-1 06/13/2018 01B02 416.13(c), 416.14,

416.4(a)

M2010

3A

Carnival Brands YAO2513061214N-1 06/13/2018 03G0

2

417.5(a)(3),

417.5(b)

M816 Kettle Range Meat Co. LLC AQI3810052331N-1 05/31/2018 03B02 417.5(a)(3), 417.5(c)

M4594

8

Ida-Beef LLC AKL4013040910N-1 04/10/2018 01B02 416.13(a), 416.13(c)

M4594

8

Ida-Beef LLC AKL4711043911N-1 04/11/2018 03J02 417.2(a)(1),

417.2(a)(2),

417.4(a)(3)(i)

M4594

8

Ida-Beef LLC AKL0811042516N-1 04/16/2018 01D0

2

310.18(a), 416.1,

416.4(a), 416.4(d),

416.5(a)

M4594

8

Ida-Beef LLC AKL1417042519N-1 04/19/2018 04C02 313.2

M4594

8

Ida-Beef LLC AKL0116040720N-1 04/20/2018 01D0

1

416.1, 416.2(h)(2),

416.5(a)

M4594

8

Ida-Beef LLC AKL2310045030N-1 04/27/2018 04C02 313.2

M4594

8

Ida-Beef LLC AKL5618053001N-1 05/01/2018 01B02 416.1, 416.2(b)(2),

416.4(b)

M4594

8

Ida-Beef LLC AKL4617051403N-1 05/02/2018 01C02 416.1, 416.13(c),

416.2(d), 416.4(a),

416.4(d)

M4594

8

Ida-Beef LLC AKL2413050022N-1 05/21/2018 06D0

2

310.3, 318.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1162

EstNbr EstName NR# Date Task Regs

M4594

8

Ida-Beef LLC AKL3915050724N-1 05/24/2018 03J03 310.18(a),

417.2(c)(4)

M4594

8

Ida-Beef LLC AKL4808052525N-1 05/25/2018 01D0

1

310.18(a), 416.1,

416.2(e)(4),

416.4(b), 416.4(d)

M4594

8

Ida-Beef LLC AKL2016050630N-1 05/30/2018 01B02 416.13(a), 416.13(c)

M4594

8

Ida-Beef LLC AKL5209063604N-1 06/04/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a)

M4821

9

Panola County Processing LLC QGD3315050723N-1 05/23/2018 03B02 417.2(c)(4),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3), 417.5(c)

M4821

9

Panola County Processing LLC QGD5711055223N-1 05/23/2018 03C02 417.2(c)(4),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(1),

417.5(a)(2),

417.5(a)(3), 417.5(c)

M4821

9

Panola County Processing LLC QGD2019053724N-1 05/24/2018 03J02

M4821

9

Panola County Processing LLC QGD2019053724N-2 05/24/2018 03J02 310.22(g)(4),

417.5(a)(1),

417.5(a)(2)

M4821

9

Panola County Processing LLC QGD1511060002N-1 06/01/2018 01D0

1

325.11(a)

M4821

9

Panola County Processing LLC QGD0511060015N-1 06/15/2018 01D0

1

416.2(a), 416.4(b)

M4595

0

Sanders Meat Service EID3909065920N-1 06/19/2018 01D0

1

416.4(b), 416.4(d)

M4595

0

Sanders Meat Service EID4409064420N-1 06/19/2018 01B02 416.13(a), 416.13(c)

M4595

1

Morris Meat Plant 1239 UEV5206050017N-1 05/17/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4595

1

Morris Meat Plant 1239 UEV1114053826N-1 05/26/2018 01C02 416.13(c), 416.14

M4595

1

Morris Meat Plant 1239 UEV3707062918N-1 06/16/2018 03G0

2

417.4(a)(2)(ii),

417.5(a)(3)

M4595

1

Morris Meat Plant 1239 UEV2316061417N-1 06/17/2018 01C02 416.4(d)

M4595

1

Morris Meat Plant 1239 UEV3611063017N-1 06/17/2018 01D0

1

416.1, 416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1163

EstNbr EstName NR# Date Task Regs

M4595

1

Morris Meat Plant 1239 UEV2715065826N-1 06/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4822

4

Skinny Man Gourmet Jerky UYX1215055015N-1 05/14/2018 03F02 417.5(a)(2),

430.4(c)(2)

M4822

4

Skinny Man Gourmet Jerky UYX1215055015N-2 05/14/2018 03F02 417.5(a)(2),

430.4(c)(2)

M4595

2

German Sausage Haus, LLC IGV2312061914N-1 06/13/2018 03B02 417.5(a)(1)

M4595

2

German Sausage Haus, LLC IGV3612065814N-1 06/13/2018 03H0

2

417.2(b)

M4595

3

Cauldron Investment Group, LLC KVP1112045323N-1 04/23/2018 01C01 416.13(c),

416.16(a), 416.4(a),

416.4(b), 416.5(a)

M4595

3

Cauldron Investment Group, LLC KVP5717064018N-1 06/18/2018 01D0

1

416.1, 416.2(b)(1)

M4822

5

Afia Foods YWP5513044823N-1 04/23/2018 01C01 416.15(b)

M4822

6

American Halal Meat MEN0115045410N-1 04/10/2018 01B02 416.13(c)

M4822

6

American Halal Meat MEN1614042110N-1 04/10/2018 01D0

1

416.2(a)

M4822

6

American Halal Meat MEN1612042420N-1 04/20/2018 01E01 310.25(a)

M4822

6

American Halal Meat MEN5809040425N-1 04/25/2018 01B02 416.13(a), 416.13(c)

M4822

6

American Halal Meat MEN5213053402N-1 05/02/2018 01C02 416.4(a)

M4822

6

American Halal Meat MEN0408062711N-1 06/11/2018 01B02 416.13(c)

M4822

6

American Halal Meat MEN2313063518N-1 06/18/2018 01D0

1

416.2(a)

M791C Clemens Food Group, LLC QCF4707044402N-1 04/02/2018 01D0

1

416.1, 416.2(b)(2)

M791C Clemens Food Group, LLC QCF5006043103N-1 04/03/2018 01D0

1

416.4(b)

M791C Clemens Food Group, LLC QCF5110045404N-1 04/04/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M791C Clemens Food Group, LLC QCF3205042305N-1 04/05/2018 01D0

1

416.4(b)

M791C Clemens Food Group, LLC QCF5704041106N-1 04/06/2018 01B02 416.13(c), 416.4(a)

M791C Clemens Food Group, LLC QCF5005045109N-1 04/09/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1164

EstNbr EstName NR# Date Task Regs

M791C Clemens Food Group, LLC QCF5105044910N-1 04/10/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M791C Clemens Food Group, LLC QCF1706040311N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M791C Clemens Food Group, LLC QCF2809045811N-1 04/11/2018 01B02 416.13(c)

M791C Clemens Food Group, LLC QCF1805044316N-1 04/16/2018 01B02 416.13(c), 416.4(a)

M791C Clemens Food Group, LLC QCF0205045219N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M791C Clemens Food Group, LLC QCF2513044323N-1 04/23/2018 03J02 310.18(a),

417.2(c)(4)

M791C Clemens Food Group, LLC QCF0413042025N-1 04/25/2018 01D0

1

416.2(d), 416.4(d)

M791C Clemens Food Group, LLC QCF0815045225N-1 04/25/2018 03J03 310.18(a)

M791C Clemens Food Group, LLC QCF1511044225N-1 04/25/2018 01D0

1

416.4(b)

M791C Clemens Food Group, LLC QCF0208044626N-1 04/26/2018 01D0

1

416.4(b)

M791C Clemens Food Group, LLC QCF3507042827N-1 04/27/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M791C Clemens Food Group, LLC QCF5404043430N-1 04/30/2018 01B02 416.13(c), 416.4(a)

M791C Clemens Food Group, LLC QCF2012054901N-1 05/01/2018 01D0

1

416.2(e)(4)

M791C Clemens Food Group, LLC QCF0306054003N-1 05/03/2018 01B02 416.13(c), 416.2(d),

416.4(a)

M791C Clemens Food Group, LLC QCF0613051703N-1 05/03/2018 03J02 417.5(b)

M791C Clemens Food Group, LLC QCF4606050803N-1 05/03/2018 01D0

1

416.2(d)

M791C Clemens Food Group, LLC QCF1908050904N-1 05/04/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M791C Clemens Food Group, LLC QCF3207055808N-1 05/08/2018 01B02 416.4(a), 416.4(b)

M791C Clemens Food Group, LLC QCF4803051410N-1 05/09/2018 01C02 416.4(a)

M791C Clemens Food Group, LLC QCF4205050610N-1 05/10/2018 01B02 416.13(c), 416.4(a)

M791C Clemens Food Group, LLC QCF0711054014N-1 05/14/2018 01D0

1

416.2(b)(3)

M791C Clemens Food Group, LLC QCF4905051614N-1 05/14/2018 01B02 416.2(d)

M791C Clemens Food Group, LLC QCF1006054215N-1 05/15/2018 01D0

1

416.2(d)

M791C Clemens Food Group, LLC QCF1006054215N-2 05/15/2018 01D0

1

416.2(e)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1165

EstNbr EstName NR# Date Task Regs

M791C Clemens Food Group, LLC QCF2814053715N-1 05/15/2018 03J03 310.18(a)

M791C Clemens Food Group, LLC QCF4605052116N-1 05/16/2018 01B02 416.13(c),

416.2(b)(2)

M791C Clemens Food Group, LLC QCF2407054018N-1 05/18/2018 03J03 310.18(a)

M791C Clemens Food Group, LLC QCF2514052818N-1 05/18/2018 03J03 310.18(a)

M791C Clemens Food Group, LLC QCF3010052218N-1 05/18/2018 01D0

1

M791C Clemens Food Group, LLC QCF3010052218N-2 05/18/2018 01D0

1

416.1

M791C Clemens Food Group, LLC QCF3308054618N-1 05/18/2018 03J03 310.18(a)

M791C Clemens Food Group, LLC QCF3814053418N-1 05/18/2018 04C02 313.1, 313.5

M791C Clemens Food Group, LLC QCF1014054521N-1 05/21/2018 01D0

1

416.2(d)

M791C Clemens Food Group, LLC QCF5211051421N-1 05/21/2018 03J03 310.18(a)

M791C Clemens Food Group, LLC QCF5805051522N-1 05/22/2018 01B02 416.4(b)

M791C Clemens Food Group, LLC QCF1812050423N-1 05/23/2018 01D0

1

416.2(d)

M791C Clemens Food Group, LLC QCF3510051325N-1 05/25/2018 01D0

1

416.2(a),

416.2(b)(3)

M791C Clemens Food Group, LLC QCF3510051325N-2 05/25/2018 01D0

1

416.2(b)(4),

416.3(c)

M791C Clemens Food Group, LLC QCF2005051729N-1 05/29/2018 01C01 416.14

M791C Clemens Food Group, LLC QCF2013053929N-1 05/29/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(d)

M791C Clemens Food Group, LLC QCF5306051229N-1 05/29/2018 01D0

1

416.2(d)

M791C Clemens Food Group, LLC QCF3605055430N-1 05/30/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M791C Clemens Food Group, LLC QCF1306053331N-1 05/31/2018 01B02 416.4(b)

M791C Clemens Food Group, LLC QCF2009065301N-1 06/01/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3),

416.4(d)

M791C Clemens Food Group, LLC QCF5907060301N-1 06/01/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M791C Clemens Food Group, LLC QCF2410064104N-1 06/04/2018 01C02 416.2(e)(2),

416.2(e)(4)

M791C Clemens Food Group, LLC QCF3308063504N-1 06/04/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M791C Clemens Food Group, LLC QCF4106064204N-1 06/04/2018 01B02 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1166

EstNbr EstName NR# Date Task Regs

M791C Clemens Food Group, LLC QCF2508064107N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(3)

M791C Clemens Food Group, LLC QCF2908062707N-1 06/07/2018 01C02 416.13(c), 416.4(d)

M791C Clemens Food Group, LLC QCF2906060208N-1 06/08/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M791C Clemens Food Group, LLC QCF4705065611N-1 06/08/2018 01C02 416.13(c), 416.3(c),

416.4(d)

M791C Clemens Food Group, LLC QCF3205063312N-1 06/12/2018 01B02 416.2(d), 416.4(b)

M791C Clemens Food Group, LLC QCF4808062713N-1 06/13/2018 01D0

1

416.2(d)

M791C Clemens Food Group, LLC QCF2009060714N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(3)

M791C Clemens Food Group, LLC QCF2009060714N-2 06/14/2018 01D0

1

M791C Clemens Food Group, LLC QCF4906063614N-1 06/14/2018 01C02 416.13(c), 416.4(d)

M791C Clemens Food Group, LLC QCF5913063215N-1 06/14/2018 01C01 416.16(a)

M791C Clemens Food Group, LLC QCF1805061426N-1 06/24/2018 03C02 417.5(b)

M791C Clemens Food Group, LLC QCF3008065925N-1 06/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M791C Clemens Food Group, LLC QCF5408063228N-1 06/28/2018 01C02 416.13(c), 416.4(d)

M4596

0

It's All About You Catering / Simple

Bites

GTZ3210063213N-1 06/13/2018 04B04 317.2(f)

M4596

3

The Original Crunch Roll Factory,

LLC

UUZ0015045819N-1 04/19/2018 03G0

2

417.2(a)(1)

M4596

3

The Original Crunch Roll Factory,

LLC

UUZ0408052831N-1 05/31/2018 01B02 416.13(c)

M4597

2

De Hoek Farm GBW2810042511N-1 04/11/2018 04B04 319.15(a)

M4597

3

Magro's Processing Inc. OJM1514063718N-1 06/18/2018 03B02 417.4(a)(2)(i)

M4597

5

Prime Meat Processing NJ, Inc. EGE0107044009N-1 04/09/2018 01B02 416.13(c)

M4597

5

Prime Meat Processing NJ, Inc. EGE2316045512N-1 04/12/2018 01D0

1

416.2(a)

M4597

5

Prime Meat Processing NJ, Inc. EGE1712044118N-1 04/18/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M4597

5

Prime Meat Processing NJ, Inc. EGE3816053315N-1 05/15/2018 01C02 416.13(b),

416.13(c), 416.4(d)

M4597

5

Prime Meat Processing NJ, Inc. EGE4007055625N-1 05/25/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1167

EstNbr EstName NR# Date Task Regs

M4597

5

Prime Meat Processing NJ, Inc. EGE4010054430N-1 05/30/2018 01D0

1

416.1, 416.2(c),

416.2(d)

M4597

5

Prime Meat Processing NJ, Inc. EGE2310064206N-1 06/06/2018 01B02 416.13(a), 416.14,

416.4(a), 416.4(b)

M4597

5

Prime Meat Processing NJ, Inc. EGE4616061920N-1 06/20/2018 01B02 416.13(a),

416.13(c), 416.14,

416.2(e)(3),

416.4(a), 416.4(b)

M4597

5

Prime Meat Processing NJ, Inc. EGE2016065121N-1 06/21/2018 01C02 416.1, 416.13(b),

416.13(c), 416.4(d),

416.5(b)

M4597

5

Prime Meat Processing NJ, Inc. EGE2807060125N-1 06/25/2018 01B02 416.13(c)

M4597

5

Prime Meat Processing NJ, Inc. EGE2908062727N-1 06/27/2018 01D0

1

416.2(b)(1)

M4597

9

Stuff Your Face Food Company LLC KRJ5506043124N-1 04/24/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M4597

9

Stuff Your Face Food Company LLC KRJ2308042326N-1 04/26/2018 03G0

2

417.5(a)(3),

417.5(b)

M3469

8

Dover Processing, Inc. GHX0913042126N-1 04/26/2018 03B02 417.5(a)(1)

M3469

8

Dover Processing, Inc. GHX2408041426N-1 04/26/2018 03J02 417.2(c)(4),

417.2(c)(7),

417.4(a)(2)(iii),

417.5(a)(3)

M3469

8

Dover Processing, Inc. GHX1607053724N-1 05/24/2018 01B02 416.4(a)

M4823

2

Schweid and Sons CXY0707044811N-1 04/11/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4823

2

Schweid and Sons CXY2507055602N-1 05/02/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4823

2

Schweid and Sons CXY5106064303N-1 06/02/2018 01D0

1

416.4(b), 416.4(d),

416.5(a)

M4823

2

Schweid and Sons CXY2613065213N-1 06/13/2018 01B02 416.2(a), 416.4(b),

416.4(d)

M4823

2

Schweid and Sons CXY3213063513N-1 06/13/2018 03B02 417.4(a)(3)(i)

M4823

2

Schweid and Sons CXY0510062228N-1 06/27/2018 01D0

1

416.4(b), 416.4(d),

416.5(a)

M4598

6

Dardan enterprise, LLC KFP1113044724N-1 04/24/2018 01D0

1

416.2(h)(3),

416.3(a), 416.3(b)

M4598

6

Dardan enterprise, LLC KFP5213054929N-1 05/29/2018 01B02 416.13(c), 416.15(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1168

EstNbr EstName NR# Date Task Regs

M4598

9

Processadora La Esperanza Inc. EGW1013051501N-1 04/30/2018 01D0

1

416.2(b)(1)

M4823

3

Flying Food Group LLC SHW5007050203N-1 05/03/2018 01D0

1

416.1, 416.5(a)

M4823

3

Flying Food Group LLC SHW5813062312N-1 06/12/2018 01D0

1

416.1, 416.2(a)

M4599

8

El Jalisciense MCG2907052021N-1 05/15/2018 03B02 417.5(a)(3)

M4601

1

Homestead Farm and Packing, LLC KHO0822040905N-1 04/05/2018 01D0

1

310.18(a),

325.11(d), 352.1(q)

M4601

1

Homestead Farm and Packing, LLC KHO0211040519N-1 04/19/2018 01B02 416.13(c)

M4601

1

Homestead Farm and Packing, LLC KHO0221054114N-1 05/14/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(3)

M4601

1

Homestead Farm and Packing, LLC KHO4310053631N-1 05/31/2018 01D0

1

416.1, 416.2(a)

M4601

1

Homestead Farm and Packing, LLC KHO5208061713N-1 06/12/2018 01D0

1

416.1, 416.4(b)

M4601

1

Homestead Farm and Packing, LLC KHO1410063228N-1 06/28/2018 01B02 416.13(c)

G34777 Forsman Farms, Inc. MWI2114061311N-1 06/08/2018 09B01 590.5_Adulterated

G34777 Forsman Farms, Inc. MWI4408063808N-1 06/08/2018 09A0

3

590.560(b)

G34777 Forsman Farms, Inc. MWI0708064611N-1 06/11/2018 09A0

1

590.515(a)(1),

590.522(aa)(3)

M4823

5

Crescent Specialty Foods, LLC AEG5215054631N-1 05/31/2018 01B02 416.13(c), 416.4(b)

M4601

3

Stanley Pearlman Enterprise CND5009045609N-1 04/09/2018 04B04 317.10

M4601

3

Stanley Pearlman Enterprise CND2410065409N-1 06/09/2018 01B02 416.16(a), 416.16(c)

M4601

0

North Cascades Meat Producers

Cooperative

IGN0216045403N-1 04/03/2018 03J02 417.5(a)(1),

417.5(a)(2)

M4601

0

North Cascades Meat Producers

Cooperative

IGN1317063607N-1 06/05/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4601

0

North Cascades Meat Producers

Cooperative

IGN3417060807N-1 06/05/2018 04B04 442.3, 442.4

M4601

7

Valley Oaks Steak Company SDY1309045905N-1 04/04/2018 01C01 416.16(a)

M4601

7

Valley Oaks Steak Company SDY0614041705N-1 04/05/2018 01D0

1

416.2(b)(2),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1169

EstNbr EstName NR# Date Task Regs

M4601

7

Valley Oaks Steak Company SDY0413041610N-1 04/09/2018 06D0

2

418.2

M4601

7

Valley Oaks Steak Company SDY5513052831N-1 05/30/2018 01B02 416.13(a), 416.13(c)

M4601

7

Valley Oaks Steak Company SDY4112063507N-1 06/04/2018 06B01 303.1(a)(2)(iii)

M4601

7

Valley Oaks Steak Company SDY1510062706N-1 06/05/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

M4601

7

Valley Oaks Steak Company SDY5214063311N-1 06/11/2018 03J02 417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

M4601

7

Valley Oaks Steak Company SDY2213063012N-1 06/12/2018 01D0

1

416.2(d)

M4601

7

Valley Oaks Steak Company SDY2213063012N-2 06/12/2018 01D0

1

416.2(a),

416.2(b)(3)

M4601

7

Valley Oaks Steak Company SDY2314065213N-1 06/13/2018 03B02 301.2_Adulterated,

417.4(a)

M4601

7

Valley Oaks Steak Company SDY4908075602N-1 06/27/2018 03C02 417.4(a)(2)(ii)

M4601

7

Valley Oaks Steak Company SDY5014061229N-1 06/29/2018 01C02 416.13(c)

M4601

9

Farmin Brands WHN1913044610N-1 04/09/2018 03G0

2

417.5(c)

M4601

9

Farmin Brands WHN2012042924N-1 04/23/2018 01D0

1

416.2(b)(2),

416.2(d)

M4601

9

Farmin Brands WHN4912050708N-1 05/08/2018 03G0

2

417.5(c)

M4601

9

Farmin Brands WHN1914052011N-1 05/11/2018 01D0

1

416.3(a), 416.4(b)

M4601

9

Farmin Brands WHN0313054617N-1 05/17/2018 03A0

2

417.5(a)(1)

M4601

9

Farmin Brands WHN5107060322N-1 06/22/2018 04B04 317.2(f)

M4601

9

Farmin Brands WHN3607060325N-1 06/25/2018 01B02 416.2(b)(2)

M4602

0

Lydia's Ladle, LLC KPK4811055109N-1 05/09/2018 03H0

2

417.4(a)(2)(iii),

417.5(b), 417.5(c)

M5128

3

Dean & Peeler Meatworks LLC YWH2009041105N-1 04/03/2018 01D0

1

416.1, 416.2(a)

M5128

3

Dean & Peeler Meatworks LLC YWH2710042005N-1 04/04/2018 01C02 416.1

M5128

3

Dean & Peeler Meatworks LLC YWH1011043713N-1 04/10/2018 01B02 416.13(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1170

EstNbr EstName NR# Date Task Regs

M5128

3

Dean & Peeler Meatworks LLC YWH5011044713N-1 04/12/2018 01C02 416.15(a)

M5128

3

Dean & Peeler Meatworks LLC YWH4312055609N-1 05/08/2018 04C02 313.1

M5128

3

Dean & Peeler Meatworks LLC YWH2210052331N-1 05/30/2018 01B02 416.13(a)

M5128

3

Dean & Peeler Meatworks LLC YWH1915062707N-1 06/05/2018 01C01 416.13(c), 416.3(c),

416.5(a)

M5128

3

Dean & Peeler Meatworks LLC YWH2910063915N-1 06/15/2018 01C02 310.22(c),

310.22(e)(1)

M5128

3

Dean & Peeler Meatworks LLC YWH3410060715N-1 06/15/2018 03J02 417.5(a)(2),

417.5(a)(3)

M5128

3

Dean & Peeler Meatworks LLC YWH1510065119N-1 06/19/2018 01B02 416.13(a)

M630 CS Beef Packers, LLC KJN1915042302N-1 04/02/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN2216045103N-1 04/03/2018 01D0

1

416.1, 416.2(a)

M630 CS Beef Packers, LLC KJN4815045903N-1 04/03/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN2410041809N-1 04/05/2018 03J02 417.4(a),

417.5(a)(1)

M630 CS Beef Packers, LLC KJN5418042006N-1 04/06/2018 06D0

2

310.3, 310.4

M630 CS Beef Packers, LLC KJN2716042010N-1 04/10/2018 03J02 417.2(d)

M630 CS Beef Packers, LLC KJN3818043311N-1 04/11/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN5918042512N-1 04/12/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN2709044113N-1 04/13/2018 01B02 416.13(c), 416.4(a)

M630 CS Beef Packers, LLC KJN2011040025N-1 04/25/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN2311045325N-1 04/25/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN1807045527N-1 04/26/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN2918053303N-1 05/03/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN0609055804N-1 05/04/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M630 CS Beef Packers, LLC KJN2015051811N-1 05/11/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN5117052915N-1 05/15/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN1819055916N-1 05/16/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN4017050816N-1 05/16/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN2713054622N-1 05/22/2018 03J03 310.18(a),

417.2(c)(4)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1171

EstNbr EstName NR# Date Task Regs

M630 CS Beef Packers, LLC KJN4011054024N-1 05/23/2018 03J03 310.18(a),

417.2(c)(4)

M630 CS Beef Packers, LLC KJN4311054224N-1 05/23/2018 03J03 310.18(a),

417.2(c)(4)

M630 CS Beef Packers, LLC KJN5010052125N-1 05/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M630 CS Beef Packers, LLC KJN1216054629N-1 05/29/2018 03J03 310.18(a),

417.2(c)(4)

M630 CS Beef Packers, LLC KJN2217051729N-1 05/29/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN4412062702N-1 06/02/2018 03J03 310.18(a),

417.2(c)(4)

M630 CS Beef Packers, LLC KJN1812064805N-1 06/05/2018 03J03 310.18(a),

417.2(c)(4)

M630 CS Beef Packers, LLC KJN2619064705N-1 06/05/2018 03J03 310.18(a),

417.5(a)(2)

M630 CS Beef Packers, LLC KJN3119060005N-1 06/05/2018 03J03 310.18(a)

M630 CS Beef Packers, LLC KJN2116064006N-1 06/06/2018 03J03 310.18(a),

417.5(a)(2)

M630 CS Beef Packers, LLC KJN2316065920N-1 06/19/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M630 CS Beef Packers, LLC KJN5713064822N-1 06/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M630 CS Beef Packers, LLC KJN1616062728N-1 06/27/2018 06D0

2

310.2, 310.3

M4602

1

La Esperanza Carne Seca YQK5214042806N-1 04/06/2018 04B04 412.1, 412.2

M4602

1

La Esperanza Carne Seca YQK1514045113N-1 04/09/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(c)(2),

417.5(a)(1),

417.5(a)(2)

M4602

1

La Esperanza Carne Seca YQK5013044411N-1 04/11/2018 01D0

1

416.1, 416.5(b)

M4602

1

La Esperanza Carne Seca YQK1214042219N-1 04/16/2018 04B04 412.1

M4602

1

La Esperanza Carne Seca YQK2914041923N-1 04/23/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M4602

1

La Esperanza Carne Seca YQK1413041324N-1 04/24/2018 03B02 417.5(c)

M4602

1

La Esperanza Carne Seca YQK3115052807N-1 05/07/2018 03B02 417.5(a)(3), 417.5(c)

M4602

1

La Esperanza Carne Seca YQK5213052310N-1 05/10/2018 03F02 430.4(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1172

EstNbr EstName NR# Date Task Regs

M4602

1

La Esperanza Carne Seca YQK0514055915N-1 05/15/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M4602

1

La Esperanza Carne Seca YQK1714055921N-1 05/21/2018 01C01 416.13(c), 416.16(a)

M4602

1

La Esperanza Carne Seca YQK3314052921N-1 05/21/2018 03B02 417.5(c)

M4602

1

La Esperanza Carne Seca YQK4214052721N-1 05/21/2018 03F02 417.5(c)

M4602

1

La Esperanza Carne Seca YQK4615055824N-1 05/24/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M4602

1

La Esperanza Carne Seca YQK3713064604N-1 06/04/2018 04B04 312.2, 412.1

M4602

1

La Esperanza Carne Seca YQK1615062007N-1 06/06/2018 01C02 416.1, 416.5(b)

M4602

1

La Esperanza Carne Seca YQK4012063212N-1 06/12/2018 03B02 417.4(a)(2)(i)

M4602

1

La Esperanza Carne Seca YQK0410060626N-1 06/26/2018 06D0

2

307.4(d)

M4602

1

La Esperanza Carne Seca YQK1714062829N-1 06/29/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M4823

8

Statesville Wholesale dba AC's

Yummy Jerky

CVZ1612055014N-1 05/11/2018 01C01 416.16(a)

P45981 Bray Gourmet Specialties LLC EKU4005040104N-1 04/03/2018 03G0

2

417.5(a)(2),

430.4(b)(3)

M4602

3

Wyoming Legacy Meats, LLC SDU5015041703N-1 04/03/2018 01B02 416.13(c), 416.4(b)

M4602

3

Wyoming Legacy Meats, LLC SDU2810043410N-1 04/10/2018 01D0

1

416.4(b)

M4602

3

Wyoming Legacy Meats, LLC SDU3811042617N-1 04/17/2018 01B02 416.13(c), 416.4(b)

M4602

3

Wyoming Legacy Meats, LLC SDU4011042824N-1 04/24/2018 01B02 416.13(c), 416.4(b)

M4602

3

Wyoming Legacy Meats, LLC SDU3308051809N-1 05/08/2018 01C01 416.13(c), 416.16(a)

M4602

3

Wyoming Legacy Meats, LLC SDU2110052415N-1 05/15/2018 01B02 416.13(c)

M4602

3

Wyoming Legacy Meats, LLC SDU2511053223N-1 05/23/2018 01B02 416.13(a)

M4602

3

Wyoming Legacy Meats, LLC SDU1516054530N-1 05/30/2018 04B04 317.1

M4602

3

Wyoming Legacy Meats, LLC SDU2817060915N-1 06/15/2018 01B02 416.13(a), 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1173

EstNbr EstName NR# Date Task Regs

M4602

3

Wyoming Legacy Meats, LLC SDU5612064327N-1 06/27/2018 01B02 416.13(a),

416.13(c), 416.14,

416.16(a)

M4824

1

Get Seafood, Inc. GLR3511060222N-1 06/22/2018 01D0

1

416.1, 416.2(b)(3)

M4602

4

Pyramid Food Services Corp. KPG0815040202N-1 04/02/2018 03G0

2

417.2(c)(7),

417.4(a)(2)(iii),

430.4(c)(7)

M4602

4

Pyramid Food Services Corp. KPG5910043806N-1 04/06/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(b)

M4602

4

Pyramid Food Services Corp. KPG1311043412N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4602

4

Pyramid Food Services Corp. KPG2311042512N-1 04/12/2018 04B04 317.2(i), 412.1,

412.2

M4602

4

Pyramid Food Services Corp. KPG2612043719N-1 04/19/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4602

4

Pyramid Food Services Corp. KPG2311055201N-1 05/01/2018 01C01 416.12(d),

416.13(c), 416.16(a)

M4602

4

Pyramid Food Services Corp. KPG0012051429N-1 05/29/2018 03G0

2

417.2(c)(1),

417.5(a)(2)

M4602

4

Pyramid Food Services Corp. KPG5411060007N-1 06/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4602

4

Pyramid Food Services Corp. KPG3613061311N-1 06/11/2018 01D0

1

416.1, 416.4(a),

416.4(b), 416.4(d)

M4602

4

Pyramid Food Services Corp. KPG4912064312N-1 06/12/2018 03H0

2

417.5(a)(1),

417.5(a)(2),

417.5(a)(3)

M4602

4

Pyramid Food Services Corp. KPG4713063828N-1 06/28/2018 03G0

2

417.2(c), 417.2(c)(1)

M1305 Holly Poultry, LLC YWD2209043824N-1 04/24/2018 01B02 416.13(b),

416.13(c), 416.14,

416.4(a)

M1305 Holly Poultry, LLC YWD4709054417N-1 05/17/2018 01C02 416.4(a)

M1305 Holly Poultry, LLC YWD1118050929N-1 05/28/2018 04B04 381.129, 381.136

M1305 Holly Poultry, LLC YWD1607054331N-1 05/31/2018 01B02 416.16(a)

M4602

5

Maverick Caterers, LLC MEB2007043108N-1 04/08/2018 01B02 416.13(c)

P46027 Victory Processing LLC MYD3607045317N-1 04/17/2018 03C02 417.5(c)

P46027 Victory Processing LLC MYD4507053502N-1 04/23/2018 01C02 416.13(c), 416.16(a)

P46027 Victory Processing LLC MYD3607055015N-1 05/15/2018 03C02 417.5(c)

P46027 Victory Processing LLC MYD0908051222N-1 05/22/2018 01C02 416.3(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1174

EstNbr EstName NR# Date Task Regs

P46027 Victory Processing LLC MYD2508051822N-1 05/22/2018 01D0

1

416.2(b)(2)

V46029 General Mills - Epic Warehouse EKQ0011065213N-1 06/13/2018 01D0

4

416.2(b)(3)

M4603

6

Fit Lyfe Foods LLC AAE1316053902N-1 05/01/2018 03G0

2

417.2(d),

417.3(b)(4),

417.5(a)(1),

430.4(c)(2)

M4603

0

The Butcher Block CPY3409044611N-1 04/10/2018 01E01 310.25(a)

M4603

1

Grand Taste Corporation SLQ2112065201N-1 06/01/2018 03G0

2

417.5(a)(1)

M4603

1

Grand Taste Corporation SLQ5711065819N-1 06/19/2018 01C02 416.13(c), 416.4(d)

M4603

3

TNJ Foods Inc. III2208051318N-1 05/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4603

3

TNJ Foods Inc. III3012051725N-1 05/22/2018 03B02 417.4(a),

417.4(a)(1),

417.5(a)(1),

417.5(a)(2), 417.6

M4603

3

TNJ Foods Inc. III2016063213N-1 06/13/2018 01B02 416.13(a)

M4556

4B

Central Maine Meats, LLC MCC3110043619N-1 04/17/2018 03H0

2

417.2(a)(1),

417.2(a)(2),

417.5(a)(1)

M4556

4B

Central Maine Meats, LLC MCC4811042723N-1 04/17/2018 01C02 416.4(d)

M4556

4B

Central Maine Meats, LLC MCC3312054704N-1 05/04/2018 03H0

2

417.2(c)(6),

417.5(a)(3), 417.5(c)

M4556

4B

Central Maine Meats, LLC MCC2913051911N-1 05/11/2018 03G0

2

417.2(c)(6),

417.5(a)(3),

417.5(b), 417.5(c)

M596 San Gennaro Foods, Inc. UEJ0711040711N-1 04/02/2018 03G0

2

417.2(a)(1)

M4604

3

Goldbergs Commissary, LLC KVD5206050803N-1 05/02/2018 03G0

2

417.5(a)(3),

417.5(b)

M4604

3

Goldbergs Commissary, LLC KVD0911055516N-1 05/16/2018 01D0

1

416.4(d)

M4604

3

Goldbergs Commissary, LLC KVD0308051328N-1 05/28/2018 01C02 416.2(a), 416.4(d)

M4604

3

Goldbergs Commissary, LLC KVD5707053728N-1 05/28/2018 01D0

1

416.4(d)

M4604

5

Colorado Green Chili, LLC QGN3914053707N-1 05/07/2018 03G0

2

430.4(b)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1175

EstNbr EstName NR# Date Task Regs

M4604

6

Roth Premium Foods, LLC EOK1111063204N-1 06/01/2018 03G0

2

430.4(b)(3)

M4604

6

Roth Premium Foods, LLC EOK4809061404N-1 06/04/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(2),

417.5(a)(3)

M4604

9

Proportion Foods, LLC QAQ2119053303N-1 05/03/2018 04B04 316.13, 317.2(f)

M4604

9

Proportion Foods, LLC QAQ4613055209N-1 05/09/2018 01D0

1

416.2(a),

416.2(b)(3)

M4604

9

Proportion Foods, LLC QAQ2001054822N-1 05/21/2018 01C02 416.13(c), 416.4(d)

M4604

9

Proportion Foods, LLC QAQ1309054126N-1 05/26/2018 01C02 416.3(a)

M4604

9

Proportion Foods, LLC QAQ2717060008N-1 06/07/2018 04B04 316.13, 317.2(f)

M4604

9

Proportion Foods, LLC QAQ1111061319N-1 06/18/2018 01D0

1

416.2(b)(2),

416.2(d)

M4604

9

Proportion Foods, LLC QAQ1019060321N-1 06/20/2018 01D0

1

416.2(b)(2),

416.2(d)

M3854

8A

Che Pibe Gourmet Products IMC1211042525N-1 04/24/2018 01D0

1

416.4(d), 416.5(a)

M3854

8A

Che Pibe Gourmet Products IMC4312060613N-1 06/13/2018 01D0

1

416.4(a), 416.4(d)

M3854

8A

Che Pibe Gourmet Products IMC0610065414N-1 06/14/2018 03H0

2

417.5(a)(3),

417.5(b)

M4605

2

Ladyfingers Caterers/Ladyfingers

Gourmet To Go

IGF2209040604N-1 04/04/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M4605

2

Ladyfingers Caterers/Ladyfingers

Gourmet To Go

IGF1115040730N-1 04/20/2018 03A0

2

417.5(a)(2)

M4605

2

Ladyfingers Caterers/Ladyfingers

Gourmet To Go

IGF4714040530N-1 04/30/2018 03H0

2

417.5(a)(3)

M4605

2

Ladyfingers Caterers/Ladyfingers

Gourmet To Go

IGF3308052108N-1 05/08/2018 01B02 416.13(c), 416.4(a)

M4605

2

Ladyfingers Caterers/Ladyfingers

Gourmet To Go

IGF3907063221N-1 06/21/2018 01B02 416.13(c), 416.4(a)

M4605

3

Terra di Siena USA, LLC WNC0208053611N-1 05/10/2018 01D0

1

416.1, 416.2(b)(2),

416.2(d)

M4605

3

Terra di Siena USA, LLC WNC0908050411N-1 05/10/2018 03E02 417.4(a)(2)(i),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

M4605

3

Terra di Siena USA, LLC WNC4307050111N-1 05/10/2018 04B04 318.1(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1176

EstNbr EstName NR# Date Task Regs

M4605

3

Terra di Siena USA, LLC WNC1209063608N-1 06/08/2018 03E02 417.5(c)

M4606

1

Chao Siam LLC CVR4118043505N-1 04/05/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.2(b),

417.2(c)(1),

417.2(c)(2),

417.3(b)(4),

417.5(a)(1),

417.5(a)(2)

M4606

1

Chao Siam LLC CVR2115043030N-1 04/30/2018 01B01 416.14

M4606

1

Chao Siam LLC CVR3314042730N-1 04/30/2018 03F02 417.5(a)(1),

417.5(b)

M4606

2

BEF Foods, Inc. CPU0806063828N-1 06/27/2018 01D0

1

416.1, 416.4(d)

M4825

5

WURST MACHERS LLC SLM0910060613N-1 06/13/2018 01C01 416.13(b), 416.13(c)

M4825

5

WURST MACHERS LLC SLM2110060513N-1 06/13/2018 03G0

2

417.2(d)

M4825

5

WURST MACHERS LLC SLM3010064113N-1 06/13/2018 03G0

2

417.4(a)(2)(ii)

M4825

5

WURST MACHERS LLC SLM3510062513N-1 06/13/2018 03G0

2

417.5(a)(1)

M4825

6

NOLECHEK'S MEATS, INC. GTJ2613043113N-1 04/13/2018 03G0

2

417.5(a)(2)

M4825

6

NOLECHEK'S MEATS, INC. GTJ3013041613N-1 04/13/2018 03G0

2

417.4(a)(1)

M4606

8

Horton's Quality Meats MGW1511040510N104/10/2018 01C02 416.13(c), 416.4(a)

M4606

8

Horton's Quality Meats MGW5413044716N104/16/2018 01D0

1

416.4(b)

M4606

9

RED'S ALL NATURAL, LLC. AOT2812041713N-1 04/12/2018 01B02 416.13(c), 416.4(a)

M4606

9

RED'S ALL NATURAL, LLC. AOT0707041330N-1 04/27/2018 01C02 416.13(c),

416.16(a), 416.4(c),

416.4(d)

M4606

9

RED'S ALL NATURAL, LLC. AOT3607042730N-1 04/30/2018 01B02 416.13(a), 416.13(c)

M4606

9

RED'S ALL NATURAL, LLC. AOT3607042730N-2 04/30/2018 01B02

M4606

9

RED'S ALL NATURAL, LLC. AOT3711055409N-1 05/08/2018 01B01 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1177

EstNbr EstName NR# Date Task Regs

M4606

9

RED'S ALL NATURAL, LLC. AOT4511051109N-1 05/08/2018 03H0

2

417.5(a)(3)

M4606

9

RED'S ALL NATURAL, LLC. AOT1012050309N-1 05/09/2018 01B02 416.13(a), 416.13(c)

M4606

9

RED'S ALL NATURAL, LLC. AOT1319051116N-1 05/14/2018 03H0

2

417.4(a)(2)(ii),

417.5(a)(2)

M4606

9

RED'S ALL NATURAL, LLC. AOT3511060004N-1 06/04/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M4606

9

RED'S ALL NATURAL, LLC. AOT2412062814N-1 06/13/2018 01B02 416.12(c),

416.13(a),

416.13(c), 416.14

M4606

9

RED'S ALL NATURAL, LLC. AOT3314065316N-1 06/15/2018 01B02 416.12(c),

416.13(a), 416.13(c)

M4606

9

RED'S ALL NATURAL, LLC. AOT2112063118N-1 06/18/2018 01D0

1

416.2(d)

M4606

9

RED'S ALL NATURAL, LLC. AOT3810062023N-1 06/22/2018 01B02 416.13(a), 416.13(c)

M4607

0

Marble City Meats LLC KLE2107055610N-1 05/10/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M4607

0

Marble City Meats LLC KLE4710050510N-1 05/10/2018 04B04 316.13, 317.2(c)

M4607

0

Marble City Meats LLC KLE3806052221N-1 05/21/2018 01D0

1

416.2(a)

M4607

0

Marble City Meats LLC KLE4806053924N-1 05/24/2018 01B02 416.1, 416.2(b)(2),

416.2(b)(3),

416.4(a), 416.4(b)

M4607

0

Marble City Meats LLC KLE3606064922N-1 06/22/2018 04B04 352.1(q)

M4607

1

SEABOARD TRIUMPH FOODS OPT5715043705N-1 04/05/2018 01C02 416.13(c), 416.14,

416.4(d), 416.5(a),

416.5(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT3412040506N-1 04/06/2018 01C02 416.13(c), 416.14,

416.4(d), 416.5(a),

416.5(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT2005041007N-1 04/07/2018 01D0

1

416.2(b)(3)

M4607

1

SEABOARD TRIUMPH FOODS OPT1605040909N-1 04/09/2018 01D0

1

416.2(b)(3)

M4607

1

SEABOARD TRIUMPH FOODS OPT3417043909N-1 04/09/2018 01D0

1

416.2(b)(3)

M4607

1

SEABOARD TRIUMPH FOODS OPT5316045609N-1 04/09/2018 01D0

1

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1178

EstNbr EstName NR# Date Task Regs

M4607

1

SEABOARD TRIUMPH FOODS OPT3609041710N-1 04/10/2018 01D0

1

416.4(d)

M4607

1

SEABOARD TRIUMPH FOODS OPT3517041516N-1 04/11/2018 01D0

1

416.4(d)

M4607

1

SEABOARD TRIUMPH FOODS OPT5017043116N-1 04/11/2018 01C02 416.2(b)(1),

416.4(d)

M4607

1

SEABOARD TRIUMPH FOODS OPT5617041516N-1 04/11/2018 01B02 416.4(a), 416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT5804041519N-1 04/19/2018 01D0

1

416.2(b)(3)

M4607

1

SEABOARD TRIUMPH FOODS OPT1912040525N-1 04/21/2018 01B02 416.4(a), 416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT0007045727N-1 04/26/2018 06D0

2

310.2, 310.3, 310.4

M4607

1

SEABOARD TRIUMPH FOODS OPT3009054502N-1 04/26/2018 01D0

1

416.1, 416.4(d)

M4607

1

SEABOARD TRIUMPH FOODS OPT3809053402N-1 04/27/2018 01B02 416.1, 416.4(a),

416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT3812053502N-1 05/02/2018 01B02 416.1, 416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT4615051017N-1 05/15/2018 01B02 416.1, 416.4(a),

416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT2106054816N-1 05/16/2018 01B02 416.1, 416.14,

416.2(b)(2),

416.3(a), 416.3(b),

416.4(a), 416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT0306050822N-1 05/17/2018 01C02 416.4(a), 416.4(d)

M4607

1

SEABOARD TRIUMPH FOODS OPT4811053121N-1 05/21/2018 03J03 310.18(a),

417.2(c)(4)

M4607

1

SEABOARD TRIUMPH FOODS OPT5206052223N-1 05/22/2018 01B02 416.1, 416.4(a),

416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT0015050525N-1 05/25/2018 06D0

2

310.3

M4607

1

SEABOARD TRIUMPH FOODS OPT2517063315N-1 06/15/2018 01C02 416.13(c), 416.4(d)

M4607

1

SEABOARD TRIUMPH FOODS OPT0107060419N-1 06/18/2018 01D0

1

416.2(d)

M4607

1

SEABOARD TRIUMPH FOODS OPT2309063821N-1 06/19/2018 01D0

1

416.4(d), 416.5(a)

M4607

1

SEABOARD TRIUMPH FOODS OPT1517065022N-1 06/21/2018 01C02 416.13(c), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1179

EstNbr EstName NR# Date Task Regs

M4607

1

SEABOARD TRIUMPH FOODS OPT0909064526N-1 06/22/2018 01D0

1

416.4(a), 416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT0117063425N-1 06/25/2018 01D0

1

416.1, 416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT0117063425N-2 06/25/2018 01D0

1

416.1, 416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT1117065127N-1 06/26/2018 01B02 416.1, 416.4(a),

416.4(b)

M4607

1

SEABOARD TRIUMPH FOODS OPT3214064928N-1 06/27/2018 01C02 416.13(c), 416.4(d)

M4607

3

Slice of Life Foods LLC QEO1916040419N-1 04/13/2018 03F02 417.5(a)(3),

417.5(b)

M4607

3

Slice of Life Foods LLC QEO5008045225N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4607

3

Slice of Life Foods LLC QEO5008053508N-1 05/07/2018 01B02 416.13(c), 416.2(a)

M4607

3

Slice of Life Foods LLC QEO1307051730N-1 05/29/2018 01D0

1

416.2(a),

416.2(b)(2),

416.4(d)

M4607

3

Slice of Life Foods LLC QEO0609060322N-1 06/21/2018 01C02 416.13(c), 416.4(d)

M4825

7

Journeyman Meats EML4608074102N-1 06/28/2018 03A0

4

417.5(a)(1)

M4825

8

GH Foods CA, LLC STI4514044609N-1 04/06/2018 01D0

1

416.4(d)

M4825

8

GH Foods CA, LLC STI3814052106N-1 05/06/2018 03G0

2

417.2(c)(3),

417.2(c)(4)

M4825

8

GH Foods CA, LLC STI2709055015N-1 05/15/2018 01B02 416.4(b)

V51298 West Coast Prime Meats LLC GBG4811040004N-1 04/03/2018 01D0

4

416.4(d)

V51298 West Coast Prime Meats LLC GBG1316041819N-1 04/19/2018 04B05 317.11

V51298 West Coast Prime Meats LLC GBG4815051416N-1 05/15/2018 04B05 317.2(c)

V51298 West Coast Prime Meats LLC GBG2504055230N-1 05/29/2018 04B05 317.11

V51298 West Coast Prime Meats LLC GBG3502062801N-1 05/31/2018 01D0

4

416.2(b)(2)

V51298 West Coast Prime Meats LLC GBG0909065504N-1 06/04/2018 04B05 317.8

V51298 West Coast Prime Meats LLC GBG2000060106N-1 06/05/2018 04B05 317.6, 317.8

V51298 West Coast Prime Meats LLC GBG5001062326N-1 06/25/2018 04B05 317.6, 317.8

M4607

9

Farmview Market GPL3106065014N-1 06/14/2018 01C02 416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1180

EstNbr EstName NR# Date Task Regs

M4607

9

Farmview Market GPL4706060814N-1 06/14/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(c)

M4608

1

Foster's Meat WLD5313042903N-1 04/03/2018 01C02 416.13(c), 416.5(a)

M4608

1

Foster's Meat WLD5114043306N-1 04/05/2018 03B02 417.2(e),

417.5(a)(3)

M4608

1

Foster's Meat WLD3613040630N-1 04/27/2018 03J02 417.2(c)(4),

417.4(a)(3)(i)

M4608

1

Foster's Meat WLD0013053615N-1 05/15/2018 01C02 416.13(c), 416.2(a),

416.4(d)

M4608

1

Foster's Meat WLD1714065106N-1 06/06/2018 01D0

1

416.3(c)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX0916044106N-1 04/06/2018 01C01 416.16(a), 416.16(c)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX2116042506N-1 04/06/2018 01B01 416.16(a), 416.16(c)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX2914045313N-1 04/13/2018 03B02 417.2(c)(4),

417.5(a)(3),

417.5(b)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX1413044717N-1 04/16/2018 04B04 317.2(e), 317.2(h)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX4613045617N-1 04/16/2018 03C02 417.5(c)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX3416044224N-1 04/24/2018 01B02 416.13(a),

416.13(c), 416.2(a),

416.3(a), 416.4(a),

416.4(b)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX2115045925N-1 04/25/2018 01B01 416.16(a)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX1913041330N-1 04/30/2018 01D0

1

325.11(a), 416.2(a),

416.2(b)(2),

416.2(d)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX1716055201N-1 05/01/2018 03J03 310.18(a),

417.2(c)(4)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX5316052501N-1 05/01/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX0515055708N-1 05/08/2018 01C02 310.22(c),

310.22(e)(1),

310.22(h), 416.13(c)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX2613051809N-1 05/09/2018 01C01 416.14, 416.16(a)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX5909050814N-1 05/14/2018 01C02 416.13(c), 416.2(a),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1181

EstNbr EstName NR# Date Task Regs

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX2615053716N-1 05/16/2018 04B01 317.8, 319.1,

319.15(c)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX5916053323N-1 05/23/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX2117060505N-1 06/05/2018 01B02 416.13(a),

416.2(b)(2)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX2717062205N-1 06/05/2018 03J03 310.18(a),

417.2(c)(4),

417.3(a)(3)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX5916060305N-1 06/05/2018 01C01 416.16(a)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX5413063507N-1 06/07/2018 01B02 416.13(a)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX0116063114N-1 06/14/2018 01E01 310.25(a)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX2314065519N-1 06/18/2018 04B04 316.16, 317.16,

317.8

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX1916064920N-1 06/19/2018 01C02 416.13(c), 416.2(a),

416.2(b)(2),

416.2(d), 416.4(d)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX4914064520N-1 06/19/2018 01B02 416.13(a), 416.13(c)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX1217064422N-1 06/22/2018 01D0

1

416.2(b)(2)

M4826

0

Walhalla Valley

Smokehouse & Market, LLC

YSX3014064928N-1 06/27/2018 01C01 310.22(e)(4)(i),

310.22(h),

416.16(a)

M4608

5

Stevens Abattoir Inc. CXM3814045009N-1 04/09/2018 04C02 313.15(a)(1)

M4608

5

Stevens Abattoir Inc. CXM2110044717N-1 04/17/2018 03J02 417.5(a)(1)

M4608

5

Stevens Abattoir Inc. CXM4610040717N-1 04/17/2018 01C02 416.13(c), 416.2(d)

M4608

5

Stevens Abattoir Inc. CXM4010043319N-1 04/19/2018 01B02 416.13(c)

M4608

5

Stevens Abattoir Inc. CXM5609044020N-1 04/20/2018 01C02 416.13(c)

M4608

5

Stevens Abattoir Inc. CXM1911055804N-1 05/03/2018 01C02 416.16(a)

M4608

5

Stevens Abattoir Inc. CXM1912053604N-1 05/04/2018 01C02 416.13(c), 416.4(d)

M4608

5

Stevens Abattoir Inc. CXM4712055704N-1 05/04/2018 04B04 318.1(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1182

EstNbr EstName NR# Date Task Regs

M4608

5

Stevens Abattoir Inc. CXM1614061214N-1 06/14/2018 01C02 416.13(c)

M4608

5

Stevens Abattoir Inc. CXM0013064119N-1 06/19/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(2),

416.2(b)(3)

M4608

5

Stevens Abattoir Inc. CXM2508062720N-1 06/20/2018 01B02 416.13(a), 416.13(c)

M4608

5

Stevens Abattoir Inc. CXM0315062221N-1 06/21/2018 03B02 417.2(c)(4)

M4608

5

Stevens Abattoir Inc. CXM0514065121N-1 06/21/2018 01C02 416.13(c), 416.2(d)

M4608

5

Stevens Abattoir Inc. CXM0815060721N-1 06/21/2018 04B04 317.8

M4608

5

Stevens Abattoir Inc. CXM1107063922N-1 06/21/2018 01D0

1

416.5(a)

M4608

5

Stevens Abattoir Inc. CXM2609061021N-1 06/21/2018 01E01 310.25(a)

M4608

5

Stevens Abattoir Inc. CXM2609061021N-2 06/21/2018 01E01 310.25(a)

M4608

5

Stevens Abattoir Inc. CXM2609061021N-3 06/21/2018 01E01 310.25(a)

M4608

5

Stevens Abattoir Inc. CXM4414060621N-1 06/21/2018 04A0

5

318.1(c)

M4608

5

Stevens Abattoir Inc. CXM5114060121N-1 06/21/2018 03C02 417.2(c)(4)

M4608

5

Stevens Abattoir Inc. CXM5511061521N-1 06/21/2018 01D0

1

416.2(h)(2)

M4608

5

Stevens Abattoir Inc. CXM3909062122N-1 06/22/2018 04B04 316.3

M4608

5

Stevens Abattoir Inc. CXM1212065526N-1 06/26/2018 04B03 317.2(h)

M4608

5

Stevens Abattoir Inc. CXM2312063726N-1 06/26/2018 01C02 416.13(c)

M4571

9M

Assemblers Inc. UIZ0809054822N-1 05/22/2018 03F02 417.5(a)(3),

417.5(b)

M4571

9M

Assemblers Inc. UIZ4809061904N-1 06/04/2018 01D0

1

416.4(d)

M4608

9

Caribbean Crescent UCC5107044006N-1 04/06/2018 01D0

1

416.2(h)(2),

416.2(h)(3)

M4608

9

Caribbean Crescent UCC4807064218N-1 06/14/2018 03C02 417.5(b), 417.5(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1183

EstNbr EstName NR# Date Task Regs

M5130

3

USA Beef Packing, LLC IKZ2916061026N-1 06/26/2018 01C02 416.2(a)

M4609

3

B & C Seafood, Inc. WRW4510062507N-1 06/07/2018 01B02 416.13(c)

M5130

4

Bordelon's Fish Market LLC KZT0713051707N-1 05/07/2018 01B02 416.13(a),

416.13(c), 416.14,

548.1(a)

M5130

4

Bordelon's Fish Market LLC KZT5507052423N-1 05/23/2018 01D0

1

416.2(a), 416.4(d),

416.5(b)

M4609

4

Fresh Water Seafood YGR3907045020N-1 04/19/2018 01C02 416.13(c), 548.1(a)

M4609

4

Fresh Water Seafood YGR5811044624N-1 04/24/2018 01B02 416.2(a), 548.1(a)

M4609

4

Fresh Water Seafood YGR2117040530N-1 04/30/2018 01C01 416.2(b)(3)

M4609

4

Fresh Water Seafood YGR3220051815N-1 05/15/2018 01C02 416.4(d), 416.5(c)

M4609

4

Fresh Water Seafood YGR0518051823N-1 05/23/2018 01D0

1

416.2(b)(3),

416.3(b)

M4609

4

Fresh Water Seafood YGR1811051525N-1 05/25/2018 01C02 416.13(c), 416.4(a),

548.1(a)

M4609

4

Fresh Water Seafood YGR3217064905N-1 06/05/2018 01D0

1

416.2(b)(3)

M4609

4

Fresh Water Seafood YGR0309065506N-1 06/06/2018 01B02 416.2(a), 416.4(b)

M4609

4

Fresh Water Seafood YGR4119061912N-1 06/12/2018 01D0

1

416.2(b)(3),

416.2(d)

M4609

4

Fresh Water Seafood YGR0318064829N-1 06/29/2018 01D0

1

416.2(b)(3)

M1633

B

ABBYLAND FOODS UWE5819065420N-1 06/20/2018 03F02 417.4(a)(2)(i)

M4609

6

That's Mighty Good Foods LLC YAU0409064226N-1 06/26/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M5130

6

Powell Meat Company LLC MCU1913043026N-1 04/26/2018 03J02 417.4(a)(2)(ii),

417.5(a)(3),

417.5(b), 417.5(c)

M5130

6

Powell Meat Company LLC MCU1908051217N-1 05/17/2018 03J02 417.4(a)(2)(ii),

417.5(b)

M5130

6

Powell Meat Company LLC MCU3614061012N-1 06/12/2018 01D0

1

416.2(a)

M5130

8

K2D Foods CZL4123044405N-1 04/05/2018 01D0

1

416.2(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1184

EstNbr EstName NR# Date Task Regs

M5130

8

K2D Foods CZL3513042417N-1 04/16/2018 01B02 416.12(c),

416.12(d),

416.13(a), 416.13(c)

M5130

8

K2D Foods CZL1215042617N-1 04/17/2018 01C02 416.4(d)

M5130

8

K2D Foods CZL3713043720N-1 04/20/2018 01D0

1

416.4(d), 416.5(a)

M5130

8

K2D Foods CZL2920040527N-1 04/27/2018 01C01 416.16(a)

M5130

8

K2D Foods CZL2414052102N-1 05/01/2018 01C02 416.16(a)

M5130

8

K2D Foods CZL1908054508N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M5130

8

K2D Foods CZL4211054011N-1 05/11/2018 04B04 317.11, 412.2

M5130

8

K2D Foods CZL5509051312N-1 05/11/2018 03G0

2

417.5(a)(1)

M5130

8

K2D Foods CZL1710050812N-1 05/12/2018 01C02 416.13(c), 416.4(a),

416.5(a)

M5130

8

K2D Foods CZL5413054019N-1 05/19/2018 01D0

1

416.5(a)

M5130

8

K2D Foods CZL5009055521N-1 05/21/2018 01B02 416.12(c),

416.13(c), 416.14,

416.5(a)

M5130

8

K2D Foods CZL3513052622N-1 05/22/2018 01D0

1

416.4(d)

M5130

8

K2D Foods CZL2810052124N-1 05/24/2018 01C02 416.4(a), 416.4(b),

416.5(a)

M5130

8

K2D Foods CZL2810052124N-2 05/24/2018 01C02 416.3(a), 416.4(d)

M5130

8

K2D Foods CZL5407060501N-1 05/31/2018 01D0

1

416.2(d)

M5130

8

K2D Foods CZL2410062801N-1 06/01/2018 01D0

1

416.2(d), 416.5(a)

M5130

8

K2D Foods CZL3720063306N-1 06/06/2018 01C01 416.16(a)

M5130

8

K2D Foods CZL0514062012N-1 06/12/2018 03B02 417.5(a)(1)

M5130

8

K2D Foods CZL5407064627N-1 06/27/2018 01B02 416.13(c), 416.2(d),

416.4(a)

M4826

4

Southwest Native Meats GDB3613043210N-1 04/10/2018 01D0

1

416.2(b)(2),

416.2(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1185

EstNbr EstName NR# Date Task Regs

M4826

4

Southwest Native Meats GDB0309043918N-1 04/16/2018 03J02 417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.3(b),

417.3(b)(1),

417.3(b)(2),

417.3(b)(3),

417.3(b)(4)

M4826

4

Southwest Native Meats GDB0609051318N-1 05/17/2018 01C02 416.4(d)

M4826

4

Southwest Native Meats GDB1509054918N-1 05/17/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M4826

4

Southwest Native Meats GDB2415062621N-1 06/21/2018 03A0

4

416.16(c)

M4826

4

Southwest Native Meats GDB2710062221N-1 06/21/2018 04B04 316.15

M5130

9

Texas Packing Co. OLR5314041502N-1 04/02/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M5130

9

Texas Packing Co. OLR2109045206N-1 04/05/2018 01D0

1

314.3

M5130

9

Texas Packing Co. OLR0312044511N-1 04/11/2018 01B02 416.13(c), 416.14

M5130

9

Texas Packing Co. OLR1310040614N-1 04/12/2018 01B02 416.13(c), 416.14

M5130

9

Texas Packing Co. OLR5007042130N-1 04/27/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M5130

9

Texas Packing Co. OLR4010051602N-1 05/01/2018 04C02 313.1, 313.2

M5130

9

Texas Packing Co. OLR3716052409N-1 05/09/2018 04C02 313.1

M5130

9

Texas Packing Co. OLR5111055122N-1 05/22/2018 01C01 416.13(c), 416.14,

416.15(a)

M5130

9

Texas Packing Co. OLR0109064806N-1 06/06/2018 01D0

1

416.1, 416.2(a)

M3202

9A

Kiolbassa Provision Company EIJ0011045526N-1 04/26/2018 01D0

1

416.4(b)

M3202

9A

Kiolbassa Provision Company EIJ3008061323N-1 06/21/2018 01C02 416.13(c), 416.4(d)

M4226

B

Buddy's Kitchen, Inc. SPG0806063105N-1 06/05/2018 01B02 416.13(c)

M4226

B

Buddy's Kitchen, Inc. SPG5913060725N-1 06/25/2018 03G0

2

430.4(b)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1186

EstNbr EstName NR# Date Task Regs

M5131

0

Premier Food Management LLC UEB2712043311N-1 04/11/2018 01C01 416.16(a)

M5131

0

Premier Food Management LLC UEB1106053209N-1 05/09/2018 01B02 416.13(c)

M2957

B

Surlean Foods KBT3122051930N-1 05/30/2018 01C02 416.12(a),

416.13(c), 416.14,

416.4(d)

M2957

B

Surlean Foods KBT2613061115N-1 06/14/2018 03B02 417.5(a)(1),

417.5(a)(2)

M4535

1A

Ideal Foods MET5309060422N-1 06/22/2018 03A0

4

417.5(a)(1)

M4535

1A

Ideal Foods MET0711062828N-1 06/28/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(2)

M4610

8

Bovine and Swine ONQ0420060321N-1 06/20/2018 03B02 417.2(c)(4),

417.4(a)(2)(ii)

M4610

8

Bovine and Swine ONQ5017060121N-1 06/20/2018 03C02 417.2(c)(4),

417.4(a)(2)(ii)

M5131

3

Deli Fresh Foods II, Inc YES0609061304N-1 06/04/2018 01C01 416.13(b),

416.13(c), 416.2(a),

416.4(b)

M4612

0

Cristy's Lumpia & More, Inc. AUM3616044604N-1 04/04/2018 03B02 417.5(c)

M4612

0

Cristy's Lumpia & More, Inc. AUM2309052530N-1 05/30/2018 03B02 417.5(a)(1)

M4827

2

Inland Seafood EKE2207055010N-1 05/03/2018 03B02 417.5(b)

P46119 Halalusa, LLC. GZY3807043706N-1 04/06/2018 01D0

1

416.2(h)(2),

416.2(h)(3)

M4612

3

Cold Storage Commissary, Inc. IOT0110042826N-1 04/26/2018 01B02 416.13(a), 416.4(a)

M4612

3

Cold Storage Commissary, Inc. IOT2008064013N-1 06/06/2018 03B02 417.5(a)(3)

M4612

3

Cold Storage Commissary, Inc. IOT3609063218N-1 06/18/2018 01D0

1

416.2(h)(2)

M4612

6

The Bait Shop GTB0413054107N-1 05/07/2018 01C01 416.13(c), 416.14,

416.16(a), 537.1

M4612

6

The Bait Shop GTB3516054609N-1 05/09/2018 01B02 416.13(a),

416.13(c), 416.14,

548.1(a)

M4612

7

Clark Bros Quality Meats UAZ5313040104N-1 04/04/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4612

7

Clark Bros Quality Meats UAZ5609042309N-1 04/09/2018 03J02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1187

EstNbr EstName NR# Date Task Regs

M4612

7

Clark Bros Quality Meats UAZ5608052007N-1 05/07/2018 01D0

1

416.4(b)

M4612

7

Clark Bros Quality Meats UAZ5807054415N-1 05/15/2018 01D0

1

416.4(b)

M9167

A

Golden State Foods WPT4417040909N-1 04/09/2018 01C02 416.13(c), 416.3(c)

M9167

A

Golden State Foods WPT2307040913N-1 04/12/2018 01B02 416.13(c),

416.2(b)(4),

416.4(a), 416.4(b)

M9167

A

Golden State Foods WPT0610040715N-1 04/14/2018 03B02 417.2(a)(1),

417.2(a)(2)

M9167

A

Golden State Foods WPT3705044918N-1 04/17/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M9167

A

Golden State Foods WPT5013042120N-1 04/18/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9167

A

Golden State Foods WPT1513051112N-1 04/30/2018 03B02 417.4(a)(2)(iii),

417.5(a)(3),

417.5(b)

M9167

A

Golden State Foods WPT3605053102N-1 05/01/2018 01C02 416.13(c), 416.4(d)

M9167

A

Golden State Foods WPT5010055804N-1 05/03/2018 01C01 416.13(c),

416.16(a), 416.4(d)

M9167

A

Golden State Foods WPT2209052505N-1 05/04/2018 01C02 416.13(c), 416.4(d)

M9167

A

Golden State Foods WPT4509055405N-1 05/04/2018 01D0

1

416.1, 416.2(b)(3)

M9167

A

Golden State Foods WPT4510054405N-1 05/05/2018 01C01 416.13(b),

416.16(a)

M9167

A

Golden State Foods WPT0609054807N-1 05/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9167

A

Golden State Foods WPT0214050012N-1 05/12/2018 01D0

1

M9167

A

Golden State Foods WPT0419051512N-1 05/12/2018 03B02 417.4(a)(2)(ii),

417.5(a)(3)

M9167

A

Golden State Foods WPT2000052316N-1 05/15/2018 03B02 417.4(a)(2)(iii),

417.5(a)(3)

M9167

A

Golden State Foods WPT4314054515N-1 05/15/2018 01C02 416.13(c), 416.4(d)

M9167

A

Golden State Foods WPT5116051116N-1 05/16/2018 01D0

1

416.4(b), 416.4(d)

M9167

A

Golden State Foods WPT1509053025N-1 05/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1188

EstNbr EstName NR# Date Task Regs

M9167

A

Golden State Foods WPT0015051831N-1 05/30/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M9167

A

Golden State Foods WPT2709065201N-1 06/01/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)

M9167

A

Golden State Foods WPT0814062708N-1 06/07/2018 01B02 416.13(c), 416.4(b)

M9167

A

Golden State Foods WPT0910061512N-1 06/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M9167

A

Golden State Foods WPT1923063813N-1 06/13/2018 06A0

1

322.1(a)

M9167

A

Golden State Foods WPT4923062614N-1 06/14/2018 01C01 416.15(b),

416.16(a)

M9167

A

Golden State Foods WPT2810065621N-1 06/19/2018 03B02 417.4(a)(2)(iii),

417.5(c)

M9167

A

Golden State Foods WPT5910063921N-1 06/19/2018 03B02 417.4(a)(2)(ii)

M9167

A

Golden State Foods WPT4823065222N-1 06/22/2018 01C02 416.13(c), 416.2(d),

416.4(d)

M9167

A

Golden State Foods WPT3214062526N-1 06/25/2018 03B02 417.4(a)(2)(ii)

M9167

A

Golden State Foods WPT3308062428N-1 06/27/2018 01B02 416.13(c),

416.2(b)(3),

416.4(a), 416.4(b)

M1917

A

J.T.M. Provisions Company CDG5719041013N-1 04/10/2018 01C01 416.13(c), 416.16(a)

M1917

A

J.T.M. Provisions Company CDG0508041914N-1 04/14/2018 01B01 416.16(a), 416.16(c)

M1917

A

J.T.M. Provisions Company CDG2007044923N-1 04/23/2018 03G0

2

417.4(a)(2)(ii),

417.5(c)

M1917

A

J.T.M. Provisions Company CDG1610055204N-1 05/04/2018 01B02 416.4(a), 416.4(b)

M1917

A

J.T.M. Provisions Company CDG5112053009N-1 05/09/2018 01B02 416.15(a), 416.4(a),

416.4(b)

M1917

A

J.T.M. Provisions Company CDG2513061029N-1 06/28/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV2114041102N-1 04/02/2018 01D0

1

416.3(a)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV0915042910N-1 04/10/2018 04C02 313.16(a)(1)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV2214044010N-1 04/10/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1189

EstNbr EstName NR# Date Task Regs

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV0816041419N-1 04/19/2018 01C02 416.13(c)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV1710045320N-1 04/20/2018 03J03 310.18(a)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV5809050531N-1 05/31/2018 01C02 416.13(c)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV5812054131N-1 05/31/2018 01C01 416.16(a)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV1712060205N-1 06/05/2018 01C02 416.13(c)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV5612060507N-1 06/06/2018 04C02 313.1

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV3009063212N-1 06/12/2018 01E01 310.25(a)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV3410062215N-1 06/12/2018 03J02 417.5(a)(1)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV5912065513N-1 06/13/2018 03C02 417.5(a)(1)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV4312063515N-1 06/14/2018 01C02 416.13(c)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV0815064115N-1 06/15/2018 03C02 417.4(a)(3)(ii)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV2414062925N-1 06/25/2018 01E01 310.25(a)

M4613

9

Cypress Valley Meat Company 1,

LLC

UIV1016065927N-1 06/27/2018 01D0

1

416.2(b)(2)

M5131

5

CE Kitchen IQS1807041603N-1 04/03/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M5131

5

CE Kitchen IQS2109044609N-1 04/09/2018 04B04 317.2(f)

M5131

5

CE Kitchen IQS4607041017N-1 04/17/2018 01B02 416.13(c), 416.4(b)

M5131

5

CE Kitchen IQS0408042324N-1 04/24/2018 01B02 416.13(c), 416.4(b)

M5131

5

CE Kitchen IQS4408044226N-1 04/26/2018 04B03 442.2, 442.4

M5131

5

CE Kitchen IQS2712054714N-1 05/14/2018 01C01 416.16(a)

M5131

5

CE Kitchen IQS0807054929N-1 05/29/2018 01B02 416.4(b)

M5131

5

CE Kitchen IQS3412053730N-1 05/30/2018 01C02 416.13(c), 416.5(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1190

EstNbr EstName NR# Date Task Regs

M5131

5

CE Kitchen IQS3307062001N-1 06/01/2018 01B02 416.4(b)

M5131

5

CE Kitchen IQS0107062505N-1 06/05/2018 01B02 416.13(c)

M5131

5

CE Kitchen IQS1107060312N-1 06/12/2018 01B02 416.13(c), 416.4(b)

M5131

5

CE Kitchen IQS5606063819N-1 06/19/2018 01D0

1

416.2(b)(2)

M5131

5

CE Kitchen IQS1207065221N-1 06/21/2018 04B04 317.2(f)

M5131

5

CE Kitchen IQS5207065729N-1 06/29/2018 01C02 416.13(c), 416.5(a)

M4614

0

Reliant Fish Co. EGG3710043213N-1 04/13/2018 01C02 416.13(c)

M4614

0

Reliant Fish Co. EGG4209040926N-1 04/26/2018 01C02 416.13(c), 416.4(b)

M4614

0

Reliant Fish Co. EGG4111053529N-1 05/29/2018 01C02 416.13(c), 416.2(d),

416.4(d), 548.1(a)

M4614

1

Virginia Live Fish Co. SND1109040707N-1 04/06/2018 01D0

1

416.2(b)(2),

416.2(h)(1)

M4614

1

Virginia Live Fish Co. SND1409041827N-1 04/27/2018 03C02 417.4(a)(2)(iii),

417.5(a)(3)

M4614

1

Virginia Live Fish Co. SND5309053403N-1 05/03/2018 01B01 416.13(c)

M4614

1

Virginia Live Fish Co. SND3106052316N-1 05/15/2018 01C02 416.13(c), 416.4(d)

M4614

1

Virginia Live Fish Co. SND2907064626N-1 06/25/2018 03C02 417.4(a)(2)(iii),

417.5(a)(3)

M4827

6

Coco's Seafood & Fish, LLC YGN3708050823N-1 05/23/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(b)

M4827

6

Coco's Seafood & Fish, LLC YGN3308060506N-1 06/06/2018 01B02 416.13(c), 416.2(a),

416.4(a), 416.4(b)

M4614

5

Baya Halal Meat LLC WLV4013060608N-1 06/08/2018 03J02 417.5(a)(2)

M4614

5

Baya Halal Meat LLC WLV1109061328N-1 06/28/2018 01B02 416.2(b)(2),

416.4(a), 416.4(b)

M4827

7

WJ Wainwright and Son, Inc YAQ5412040220N-1 04/20/2018 01D0

1

416.2(b)(2),

416.2(c), 416.4(b)

M4827

7

WJ Wainwright and Son, Inc YAQ2418062514N-1 06/13/2018 01D0

1

416.2(a), 416.4(b)

M4614

8

Lin's Farms LLC CFF2311050330N-1 05/30/2018 01C01 416.13(c), 416.16(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1191

EstNbr EstName NR# Date Task Regs

M4614

8

Lin's Farms LLC CFF3511052530N-1 05/30/2018 03C02 417.5(a)(3)

M4614

8

Lin's Farms LLC CFF2609064025N-1 06/25/2018 01B01 416.16(a)

M5131

7

Oasis Seafood, Inc. QMC0317053722N-1 05/22/2018 01B02 416.13(a), 416.13(c)

M5131

7

Oasis Seafood, Inc. QMC5108061019N-1 06/18/2018 03C02 417.5(a)(2)

M4616

0

Thompsons Meats Inc. KBP1905043410N-1 04/10/2018 01C01 416.16(a)

M4616

0

Thompsons Meats Inc. KBP3105040210N-1 04/10/2018 03A0

2

417.2(c)(7)

M4615

7

Eat LLC YIM1413040712N-1 04/12/2018 01B02 416.13(c), 416.4(b)

M4615

7

Eat LLC YIM1113040727N-1 04/27/2018 01B02 416.13(c), 416.4(a)

P48278 Pia's Chicken Salad KVR0613054429N-1 05/29/2018 03G0

2

417.5(b)

M4828

1

SKFG, LLC YWR5111041930N-1 04/30/2018 01D0

1

416.2(d)

M4828

1

SKFG, LLC YWR5209050902N-1 05/02/2018 01D0

1

416.2(b)(1)

M4828

1

SKFG, LLC YWR4007060304N-1 06/04/2018 01D0

1

416.2(b)(2),

416.2(d)

M4828

1

SKFG, LLC YWR5608061118N-1 06/18/2018 01B02 416.13(c), 416.4(a)

P46166 Brummel Poultry Processing QIE2009060822N-1 06/22/2018 01B02 416.13(c), 416.4(a)

M4616

7

Lean Culinary Services, LLC SXY3910041225N-1 04/25/2018 04B04 316.9, 381.117,

381.123

M4616

7

Lean Culinary Services, LLC SXY0108050713N-1 05/12/2018 01D0

1

416.1, 416.4(b),

416.4(d)

M4616

7

Lean Culinary Services, LLC SXY2714062819N-1 06/19/2018 03G0

2

417.4(a)(2)(ii),

417.5(a)(3)

M4616

7

Lean Culinary Services, LLC SXY4214064919N-1 06/19/2018 03G0

2

417.5(a)(3)

P46169 Good To-Go LLC UET0607042125N-1 04/25/2018 01B02 416.13(c), 416.4(a),

416.4(b)

P46169 Good To-Go LLC UET2506060905N-1 06/05/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4617

0

Quapaw Food Services Authority IMQ5613043403N-1 04/03/2018 01D0

1

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1192

EstNbr EstName NR# Date Task Regs

M4617

0

Quapaw Food Services Authority IMQ4214055401N-1 05/01/2018 01B02 416.13(c), 416.4(a)

M4617

0

Quapaw Food Services Authority IMQ4614051608N-1 05/08/2018 04C02 313.15(a)(1)

M4617

0

Quapaw Food Services Authority IMQ0215054730N-1 05/30/2018 01D0

1

416.2(b)(1)

M4617

0

Quapaw Food Services Authority IMQ2815065208N-1 06/08/2018 03G0

2

417.5(a)(1),

430.4(c)(6)

M4617

0

Quapaw Food Services Authority IMQ2014062720N-1 06/20/2018 01D0

1

416.2(b)(1)

M4617

0

Quapaw Food Services Authority IMQ3515065827N-1 06/27/2018 01B02 416.13(c)

M4828

5

A Butchery Shoppe MQF5307045627N-1 04/27/2018 01B02 416.13(c)

M4617

3

MKM Enterprise, LLC dba

Spoon & Ladle Soup Co

AYC1717062205N-1 05/31/2018 03G0

2

417.5(c)

M5132

0

Vida Meat Company MKI1210045006N-1 04/05/2018 03G0

2

417.5(b)

M4617

6

May's Custom Meat Processing LLC OZC3110044502N-1 04/02/2018 01B02 416.13(c)

M4617

6

May's Custom Meat Processing LLC OZC1010065926N-1 06/26/2018 01D0

1

416.2(b)(1)

M7975

A

Piedmont Custom Meats, Inc. OTF5408044611N-1 04/11/2018 01B02 416.13(c)

M7975

A

Piedmont Custom Meats, Inc. OTF3606044019N-1 04/19/2018 01B02 416.13(c)

M7975

A

Piedmont Custom Meats, Inc. OTF5810040419N-1 04/19/2018 01D0

1

416.4(b)

M7975

A

Piedmont Custom Meats, Inc. OTF0007052824N-1 05/24/2018 01B02 416.13(a), 416.13(c)

M7975

A

Piedmont Custom Meats, Inc. OTF5106054624N-1 05/24/2018 01D0

1

416.2(d)

M7975

A

Piedmont Custom Meats, Inc. OTF0509051729N-1 05/29/2018 01C02 416.13(c)

M7975

A

Piedmont Custom Meats, Inc. OTF3007054229N-1 05/29/2018 01B02 416.13(a), 416.13(c)

M7975

A

Piedmont Custom Meats, Inc. OTF0107064106N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M7975

A

Piedmont Custom Meats, Inc. OTF2010063220N-1 06/20/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M7975

A

Piedmont Custom Meats, Inc. OTF1212061225N-1 06/25/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1193

EstNbr EstName NR# Date Task Regs

M7975

A

Piedmont Custom Meats, Inc. OTF1112062726N-1 06/26/2018 03G0

2

M7975

A

Piedmont Custom Meats, Inc. OTF1112062726N-2 06/26/2018 03G0

2

M7975

A

Piedmont Custom Meats, Inc. OTF1112062726N-3 06/26/2018 03G0

2

417.2(c)(4),

417.2(c)(5),

417.4(a)(2)(ii),

417.4(a)(2)(iii)

P46183 M P Poultry, LLC YKH0715051604N-1 05/04/2018 01C01 416.16(a)

M5390

A

North Country Smokehouse MSE0606041603N-1 04/03/2018 01B02 416.4(a)

M5390

A

North Country Smokehouse MSE5605043320N-1 04/20/2018 01B02 416.4(b)

M5390

A

North Country Smokehouse MSE1706053930N-1 05/30/2018 01B02 416.4(b)

M5390

A

North Country Smokehouse MSE0514063318N-1 06/18/2018 01C02 416.4(d)

M5390

A

North Country Smokehouse MSE0109064027N-1 06/27/2018 01B02 416.4(a)

M5390

A

North Country Smokehouse MSE3305061828N-1 06/28/2018 01B02 416.4(d)

M4618

8

Baily International Foods AUE2407050921N-1 05/21/2018 03H0

2

417.4(a)(2)(ii)

M4618

8

Baily International Foods AUE3508052122N-1 05/22/2018 01C01 416.12(b),

416.12(d)

M4618

8

Baily International Foods AUE5509061918N-1 06/18/2018 01B02 416.13(a), 416.4(a)

M4618

8

Baily International Foods AUE1706062719N-1 06/19/2018 01D0

1

416.1, 416.2(d)

M4618

8

Baily International Foods AUE0108061028N-1 06/28/2018 01D0

1

416.1

M4619

4

Cibus Fresh LLC QKZ4206052430N-1 05/30/2018 04B03 442.4

M4619

5

Sugar Mountain Farm LLC ESW0914061114N-1 06/14/2018 04B04 317.2(i)

M4619

5

Sugar Mountain Farm LLC ESW3016062118N-1 06/18/2018 01D0

1

416.1, 416.2(a),

416.4(c), 416.4(d)

M4620

3

Del Fox Custom Meats Inc. IKR3914045912N-1 04/12/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4620

3

Del Fox Custom Meats Inc. IKR4514045012N-1 04/12/2018 03B02 417.5(a)(3)

M4620

3

Del Fox Custom Meats Inc. IKR4514045012N-2 04/12/2018 03B02 417.4(a)(2)(ii),

417.5(a)(3)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1194

EstNbr EstName NR# Date Task Regs

M4620

3

Del Fox Custom Meats Inc. IKR4514045012N-3 04/12/2018 03B02 417.4(a)(2)(i)

M4828

8

FreshCo, LLC. YGJ3810045303N-1 04/02/2018 01D0

1

416.2(d), 416.4(d)

M4828

8

FreshCo, LLC. YGJ5414041103N-1 04/03/2018 01D0

1

314.3

M4828

8

FreshCo, LLC. YGJ0715053023N-1 05/23/2018 01B02 416.13(c), 416.4(a)

M5132

1

East Coast Fresh Cuts MOG0511042312N-1 04/06/2018 03A0

2

417.2(a)(1),

417.2(c)(2),

417.5(a)(2)

M5132

1

East Coast Fresh Cuts MOG2909040726N-1 04/26/2018 01D0

1

416.2(b)(2),

416.4(b)

M5132

1

East Coast Fresh Cuts MOG3306065307N-1 06/07/2018 01B02 416.13(c), 416.16(a)

M4620

5

Dakota Provisions - West ODB4913044319N-1 04/19/2018 04B04 317.10

M4620

5

Dakota Provisions - West ODB2506043521N-1 04/21/2018 01B02 416.12(a)

M4620

5

Dakota Provisions - West ODB4713042929N-1 04/26/2018 04B04 317.8

M4620

5

Dakota Provisions - West ODB0608050602N-1 05/02/2018 03G0

2

417.2(a)(1)

M4620

5

Dakota Provisions - West ODB1413054016N-1 05/16/2018 03G0

2

430.4(a)

M4620

5

Dakota Provisions - West ODB1413054016N-2 05/16/2018 03G0

2

417.5(a)(3)

M4620

5

Dakota Provisions - West ODB3412050119N-1 05/17/2018 04B03 317.2(h), 442.2

M4620

5

Dakota Provisions - West ODB4512055521N-1 05/21/2018 01B02 416.13(c), 416.4(b)

M4620

5

Dakota Provisions - West ODB4812052221N-1 05/21/2018 01D0

1

416.2(b)(1)

M4620

5

Dakota Provisions - West ODB5512050321N-1 05/21/2018 04B04 381.127, 381.129

M4620

5

Dakota Provisions - West ODB2507055823N-1 05/22/2018 01C02 416.13(c), 416.16(a)

M4620

5

Dakota Provisions - West ODB2912052930N-1 05/30/2018 01C02 416.13(c), 416.14,

416.15(a),

416.15(b)

M4620

5

Dakota Provisions - West ODB0908063504N-1 06/04/2018 01C01 416.13(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1195

EstNbr EstName NR# Date Task Regs

M4620

5

Dakota Provisions - West ODB1808062904N-1 06/04/2018 01D0

1

416.2(h)(2)

M4620

5

Dakota Provisions - West ODB5112060812N-1 06/12/2018 01C02 416.13(b),

416.15(a),

416.15(b)

M4620

5

Dakota Provisions - West ODB5511063012N-1 06/12/2018 01B01 416.13(a),

416.13(b)

M4620

5

Dakota Provisions - West ODB3007060414N-1 06/14/2018 01C02 416.13(b)

M4620

5

Dakota Provisions - West ODB3407062814N-1 06/14/2018 01B02 416.13(a),

416.13(c), 416.4(b)

M4620

5

Dakota Provisions - West ODB4007063914N-1 06/14/2018 03G0

2

417.5(a)(1)

M4620

5

Dakota Provisions - West ODB2013065715N-1 06/15/2018 01C02 416.13(c), 416.15(a)

M4620

5

Dakota Provisions - West ODB1012063416N-1 06/16/2018 01B01 416.13(b),

416.13(c), 416.15(b)

M4620

5

Dakota Provisions - West ODB2811065518N-1 06/18/2018 04B04 412.1

M4620

7

Chelsea Creations, LLC OXD2413061529N-1 06/29/2018 01D0

1

416.2(a),

416.2(b)(2),

416.2(b)(3)

M5132

2

World Food P&D, Inc. QMY5413050615N-1 05/15/2018 01D0

1

416.5(a)

M5132

2

World Food P&D, Inc. QMY2815063521N-1 06/21/2018 01B02 416.14, 416.4(a)

M4621

9

Bryant Beef WZK2210041103N-1 04/03/2018 03F02 417.4(a)(2)(i)

M4621

9

Bryant Beef WZK1310045619N-1 04/19/2018 01C01 416.12(d)

M5132

3

BRC Eatery EUR0109054209N-1 05/09/2018 01C02 416.13(b), 416.4(d)

M4623

0

Greenfield Foods Corporation EOU1011042416N-1 04/16/2018 04B04 317.2(c), 317.2(i)

M4623

0

Greenfield Foods Corporation EOU5910043916N-1 04/16/2018 01C02 416.4(a)

M4623

1

The Hot Pollo, Inc. SVR3810045809N-1 04/09/2018 03C02 417.5(a)(1)

M4623

1

The Hot Pollo, Inc. SVR4014044124N-1 04/23/2018 01D0

1

416.2(b)(1),

416.2(b)(2)

M4623

1

The Hot Pollo, Inc. SVR4211045525N-1 04/24/2018 03C02 417.5(a)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1196

EstNbr EstName NR# Date Task Regs

M4623

1

The Hot Pollo, Inc. SVR5105050503N-1 05/01/2018 01B02 416.2(b)(2),

416.3(a), 416.4(b)

M4623

1

The Hot Pollo, Inc. SVR5105050503N-2 05/01/2018 01B02 416.4(b)

M4623

1

The Hot Pollo, Inc. SVR3208054504N-1 05/04/2018 01C02 416.13(c),

416.2(e)(1),

416.2(e)(3)

M4623

1

The Hot Pollo, Inc. SVR0710053923N-1 05/23/2018 01C01 416.13(c)

M4623

5

Hewitt's Meat Processing, Inc. UEP0410051014N-1 05/11/2018 03A0

4

417.5(a)(1)

M4623

6

CC Kitchens Atlanta IMM3710044129N-1 04/29/2018 01B02 416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M4623

6

CC Kitchens Atlanta IMM3013055820N-1 05/20/2018 01C01 416.16(a)

M4623

6

CC Kitchens Atlanta IMM3307051120N-1 05/20/2018 01B02 416.14, 416.2(b)(2),

416.2(d), 416.4(a),

416.4(b)

M4623

6

CC Kitchens Atlanta IMM4213054420N-1 05/20/2018 01B01 416.16(a)

M4623

6

CC Kitchens Atlanta IMM5113052820N-1 05/20/2018 03G0

2

417.4(a)(2)(iii),

417.5(c)

M4623

6

CC Kitchens Atlanta IMM3013060607N-1 06/07/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4623

6

CC Kitchens Atlanta IMM2008061115N-1 06/15/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4624

0

Light Hill Meats MKE5213054102N-1 05/01/2018 01D0

1

416.2(a), 416.2(c)

M5424

0

Pacific American Fish Company OZY0013051704N-1 05/04/2018 03C02 417.4(a)(3)(ii),

417.5(a)(1),

417.5(a)(2)

M5424

0

Pacific American Fish Company OZY5614053017N-1 05/08/2018 03C02 417.2(d)

M5424

0

Pacific American Fish Company OZY1613061805N-1 06/05/2018 03C02 417.4(a)(2)(iii)

M5424

0

Pacific American Fish Company OZY2913064119N-1 06/19/2018 01C02 416.4(d)

M4624

2

El Campestre Inc. SDO1912051322N-1 05/22/2018 01D0

1

416.2(b)(1),

416.4(b)

M4624

4

Country Store Pennsdale OTB4713052202N-1 05/02/2018 03H0

2

417.5(a)(1),

417.5(a)(2)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1197

EstNbr EstName NR# Date Task Regs

M4624

6

Maine-ly Poultry Inc. QIW0007055002N-1 05/02/2018 01B02 416.2(b)(2),

416.4(a)

M4624

6

Maine-ly Poultry Inc. QIW1507063319N-1 06/19/2018 01B02 416.4(a)

M5424

1

Bridge Foods, Inc. UML1212045402N-1 04/02/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M5424

1

Bridge Foods, Inc. UML3511042205N-1 04/04/2018 01C02 416.13(c), 416.2(a),

416.4(a), 416.4(b),

416.4(d)

M5424

1

Bridge Foods, Inc. UML2113042818N-1 04/18/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d), 416.4(a)

M5424

1

Bridge Foods, Inc. UML5015041619N-1 04/19/2018 01C01 416.16(a)

M5424

1

Bridge Foods, Inc. UML1413042320N-1 04/20/2018 01D0

1

416.2(g)(1)

M5424

1

Bridge Foods, Inc. UML1908045624N-1 04/23/2018 01B02 416.13(c), 416.4(a)

M5424

1

Bridge Foods, Inc. UML0309045926N-1 04/25/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(b)(3)

M5424

1

Bridge Foods, Inc. UML4421044430N-1 04/27/2018 01D0

1

416.2(b)(1)

M5424

1

Bridge Foods, Inc. UML2712053510N-1 05/10/2018 01D0

1

416.2(a)

M5424

1

Bridge Foods, Inc. UML3614050225N-1 05/25/2018 01C01 416.16(a)

M5424

1

Bridge Foods, Inc. UML4713055225N-1 05/25/2018 01D0

1

416.2(a),

416.2(b)(1),

416.2(c), 416.4(c)

M5424

1

Bridge Foods, Inc. UML4622062110N-1 06/04/2018 03G0

2

430.4(c)(2),

430.4(c)(3),

430.4(c)(7)

M5424

1

Bridge Foods, Inc. UML0423065910N-1 06/06/2018 03G0

2

M5424

1

Bridge Foods, Inc. UML0423065910N-2 06/06/2018 03G0

2

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(b)

M5424

1

Bridge Foods, Inc. UML5822062810N-1 06/06/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M5424

1

Bridge Foods, Inc. UML0100063511N-1 06/07/2018 01C02 416.13(c), 416.2(a),

416.4(a)

M5424

1

Bridge Foods, Inc. UML2923065710N-1 06/07/2018 01D0

1

416.2(a),

416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1198

EstNbr EstName NR# Date Task Regs

M5424

1

Bridge Foods, Inc. UML1200062711N-1 06/08/2018 01D0

1

416.2(a)

M5424

1

Bridge Foods, Inc. UML1200062711N-2 06/08/2018 01D0

1

416.4(c)

M5424

1

Bridge Foods, Inc. UML1909065520N-1 06/20/2018 01B02 416.13(c),

416.2(b)(1),

416.4(a), 416.4(b)

M5424

1

Bridge Foods, Inc. UML1614064224N-1 06/21/2018 03G0

2

417.2(c)(6),

417.4(a)(2)(i),

417.5(a)(3)

M5424

1

Bridge Foods, Inc. UML3612060322N-1 06/21/2018 03G0

2

417.5(b)

M5424

1

Bridge Foods, Inc. UML1012062322N-1 06/22/2018 03G0

2

417.5(a)(3)

M5424

1

Bridge Foods, Inc. UML2412064222N-1 06/22/2018 01D0

1

416.2(a),

416.2(b)(3)

M5424

1

Bridge Foods, Inc. UML0321075301N-1 06/27/2018 01D0

1

416.2(a), 416.4(b)

M5424

1

Bridge Foods, Inc. UML0321075301N-2 06/27/2018 01D0

1

416.4(c)

M5424

1

Bridge Foods, Inc. UML0321075301N-3 06/27/2018 01D0

1

416.2(d)

M5424

1

Bridge Foods, Inc. UML4721071001N-1 06/28/2018 01D0

1

416.2(e)(2)

M5424

1

Bridge Foods, Inc. UML5321072001N-1 06/28/2018 03G0

2

417.4(a)(3)(i),

417.4(a)(3)(ii)

M5424

1

Bridge Foods, Inc. UML5921075001N-1 06/28/2018 01C01 416.15(a),

416.15(b),

416.16(a)

M5424

1

Bridge Foods, Inc. UML0622072501N-1 06/29/2018 01D0

1

416.2(a)

M5424

1

Bridge Foods, Inc. UML0622072501N-2 06/29/2018 01D0

1

416.2(a)

V46251 Monogram Meat Snacks UGO1911065226N-1 06/25/2018 01D0

4

416.1

V32006

A

Frozen Assets Cold Storage WVI4921043311N-1 04/11/2018 06A0

2

322.1(a)

M4829

3

North Coast Seafoods Corp. YEG2710045410N-1 04/10/2018 01D0

1

416.2(d), 416.4(b),

416.4(d)

M4829

3

North Coast Seafoods Corp. YEG0213045424N-1 04/24/2018 01D0

1

416.4(b)

P46255 RFC LLC dba Gemstone Foods LLC EYP3214060301N-1 06/01/2018 01D0

1

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1199

EstNbr EstName NR# Date Task Regs

P46255 RFC LLC dba Gemstone Foods LLC EYP2509064712N-1 06/12/2018 01B02 416.13(a), 416.4(a),

416.4(b)

P46255 RFC LLC dba Gemstone Foods LLC EYP0914060114N-1 06/14/2018 01C02 416.13(b),

416.13(c), 416.2(d),

416.4(d)

P46255 RFC LLC dba Gemstone Foods LLC EYP0610061320N-1 06/20/2018 01D0

1

416.2(b)(2)

P46255 RFC LLC dba Gemstone Foods LLC EYP0614062826N-1 06/26/2018 01D0

1

416.2(b)(2),

416.2(d), 416.4(d)

P46255 RFC LLC dba Gemstone Foods LLC EYP4407062929N-1 06/29/2018 01B02 416.13(a), 416.4(a),

416.4(b)

M4625

6

JEJ LLC, d/b/a De.Hi Foods OVA0914052407N-1 05/07/2018 03F02 417.2(c)(6),

417.4(a)(2)(ii),

417.4(a)(2)(iii),

417.5(a)(3),

417.5(b), 417.5(c)

M4625

6

JEJ LLC, d/b/a De.Hi Foods OVA1214051207N-1 05/07/2018 01C02 416.13(c), 416.16(a)

P46259 Taylor Farms Retail, Inc. Gonzales ESS1909051303N-1 05/02/2018 03G0

2

417.4(a)(2)(ii),

417.5(a)(3),

417.5(b)

P46259 Taylor Farms Retail, Inc. Gonzales ESS1710063220N-1 06/15/2018 01D0

1

416.2(d)

P46259 Taylor Farms Retail, Inc. Gonzales ESS2010065120N-1 06/20/2018 01B02 416.13(a),

416.13(c), 416.14

M5132

8

The Incubaker LLC UOK0409055702N-1 05/02/2018 01D0

1

416.2(d)

M5132

8

The Incubaker LLC UOK2711053122N-1 05/22/2018 03H0

2

417.5(a)(2),

417.5(a)(3),

417.5(b)

M5132

8

The Incubaker LLC UOK5309054122N-1 05/22/2018 01D0

1

416.2(d)

M5424

6

Master Butcher, Inc. EYL5612065115N-1 06/15/2018 01B02 416.13(c), 416.3(a),

416.4(a), 416.4(b)

M4627

0

Colorado Craft Butchers SFJ1508040902N-1 04/02/2018 01C01 416.12(b)

M4627

0

Colorado Craft Butchers SFJ3707042002N-1 04/02/2018 03B02 417.2(d),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4), 417.5(c)

M4627

0

Colorado Craft Butchers SFJ3707042002N-2 04/02/2018 03B02
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1200

EstNbr EstName NR# Date Task Regs

M5133

2

Bently Meats Butcher Shop SZL0002044902N-1 04/02/2018 01D0

1

381.152(c), 540.3

M5133

2

Bently Meats Butcher Shop SZL3808043709N-1 04/03/2018 01B01 416.16(a)

M5133

2

Bently Meats Butcher Shop SZL5108040809N-1 04/03/2018 01C01 416.13(c), 416.16(a)

M5424

7

A Small Good, LLC WDB5911052801N-1 05/01/2018 01C01 416.13(b)

M5424

7

A Small Good, LLC WDB1411055010N-1 05/10/2018 03E02 430.4(b)(3)

M4829

4

210 Foods LLC KLY5010054916N-1 05/15/2018 01D0

1

416.1, 416.2(a)

M4829

4

210 Foods LLC KLY0809053018N-1 05/17/2018 01D0

1

416.2(b)(2),

416.2(b)(3),

416.2(d)

M4829

4

210 Foods LLC KLY3208051323N-1 05/22/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4829

4

210 Foods LLC KLY1312060412N-1 06/12/2018 03B02 417.4(a)(1),

417.4(a)(3)(i),

417.4(a)(3)(ii),

417.4(b)

M4829

4

210 Foods LLC KLY4110064613N-1 06/13/2018 01B02 416.13(c), 416.4(a)

M833J Prasek's Hillje Smokehouse STO4607053109N-1 05/09/2018 01B02 416.13(c), 416.4(a)

M833J Prasek's Hillje Smokehouse STO0608050018N-1 05/18/2018 01C02 416.13(c), 416.4(d)

M112A Tyson Foods, Inc. KFB3111040507N-1 04/02/2018 01C02 416.13(c),

416.2(b)(1),

416.2(d)

M112A Tyson Foods, Inc. KFB4111042707N-1 04/02/2018 01B02 416.13(c)

M112A Tyson Foods, Inc. KFB2107043110N-1 04/07/2018 01C02 416.13(c), 416.3(c)

M112A Tyson Foods, Inc. KFB3413041207N-1 04/07/2018 01B02 416.13(c), 416.15(a)

M112A Tyson Foods, Inc. KFB3713043214N-1 04/13/2018 01B02 416.13(c), 416.3(a)

M112A Tyson Foods, Inc. KFB0014042214N-1 04/14/2018 01B02 416.13(c), 416.15(a)

M112A Tyson Foods, Inc. KFB0214040014N-1 04/14/2018 01D0

1

416.1, 416.4(d)

M112A Tyson Foods, Inc. KFB4511041421N-1 04/21/2018 01B02 416.13(c),

416.2(b)(2),

416.2(e)(4),

416.4(b)

M112A Tyson Foods, Inc. KFB3508041230N-1 04/28/2018 01B02 416.13(a),

416.13(c), 416.4(a),

416.4(b)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1201

EstNbr EstName NR# Date Task Regs

M112A Tyson Foods, Inc. KFB0812054302N-1 04/30/2018 01D0

1

416.2(b)(4),

416.3(c), 416.4(b)

M112A Tyson Foods, Inc. KFB5808041830N-1 04/30/2018 01B02 416.13(c)

M112A Tyson Foods, Inc. KFB1101054702N-1 05/01/2018 01D0

1

416.4(a), 416.4(d)

M112A Tyson Foods, Inc. KFB5713054901N-1 05/01/2018 01C02 416.13(b), 416.13(c)

M112A Tyson Foods, Inc. KFB1612050202N-1 05/02/2018 01B02 416.13(c)

M112A Tyson Foods, Inc. KFB2712051802N-1 05/02/2018 01C02 416.13(c)

M112A Tyson Foods, Inc. KFB3719052202N-1 05/02/2018 01D0

1

416.2(d)

M112A Tyson Foods, Inc. KFB4407053905N-1 05/05/2018 01B02 416.13(c),

416.2(b)(2),

416.3(a), 416.4(b)

M112A Tyson Foods, Inc. KFB3501052608N-1 05/07/2018 04B04 381.129

M112A Tyson Foods, Inc. KFB0410051711N-1 05/11/2018 01B02 416.13(a),

416.13(c),

416.2(b)(2),

416.4(a), 416.4(b)

M112A Tyson Foods, Inc. KFB1110054011N-1 05/11/2018 01D0

1

416.4(b), 416.6

M112A Tyson Foods, Inc. KFB1521053812N-1 05/12/2018 01B02 416.13(c), 416.4(a)

M112A Tyson Foods, Inc. KFB2523053114N-1 05/14/2018 01D0

1

416.2(d)

M112A Tyson Foods, Inc. KFB4023054808N-1 05/14/2018 04B04 412.1, 412.2

M112A Tyson Foods, Inc. KFB4312055514N-1 05/14/2018 01D0

1

416.2(a),

416.2(b)(3)

M112A Tyson Foods, Inc. KFB5622055114N-1 05/14/2018 04B04 381.129

M112A Tyson Foods, Inc. KFB3608051916N-1 05/15/2018 01B02 416.13(c), 416.2(a),

416.2(b)(3),

416.3(c)

M112A Tyson Foods, Inc. KFB4722051016N-1 05/16/2018 04B04 381.129

M112A Tyson Foods, Inc. KFB2201051218N-1 05/17/2018 01D0

1

416.3(c)

M112A Tyson Foods, Inc. KFB3801055722N-1 05/21/2018 01C02 416.13(c)

M112A Tyson Foods, Inc. KFB3815054722N-1 05/22/2018 01D0

1

416.4(a)

M112A Tyson Foods, Inc. KFB5223052125N-1 05/25/2018 01D0

1

416.2(b)(3)

M112A Tyson Foods, Inc. KFB5106062801N-1 05/30/2018 01C02 416.13(c), 416.2(d),

416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1202

EstNbr EstName NR# Date Task Regs

M112A Tyson Foods, Inc. KFB0301064401N-1 05/31/2018 01D0

1

416.2(b)(3),

416.3(c)

M112A Tyson Foods, Inc. KFB2113065102N-1 06/02/2018 01B02 416.13(c),

416.2(b)(1),

416.2(d)

M112A Tyson Foods, Inc. KFB1408064808N-1 06/07/2018 01B02 416.13(c), 416.3(a)

M112A Tyson Foods, Inc. KFB0614063009N-1 06/09/2018 01C02 416.13(c), 416.2(a),

416.2(b)(3)

M112A Tyson Foods, Inc. KFB1700062710N-1 06/09/2018 04B04 381.129

M112A Tyson Foods, Inc. KFB1916061109N-1 06/09/2018 01B02 416.13(a),

416.13(c), 416.4(a)

M112A Tyson Foods, Inc. KFB1009060714N-1 06/13/2018 01C02 416.13(c), 416.3(c),

416.4(b), 416.4(d)

M112A Tyson Foods, Inc. KFB1001060915N-1 06/14/2018 01D0

1

416.3(a), 416.4(b),

416.4(d)

M112A Tyson Foods, Inc. KFB5108061815N-1 06/14/2018 01C02 416.13(c), 416.3(c),

416.4(d)

M112A Tyson Foods, Inc. KFB1910064119N-1 06/15/2018 01D0

1

416.2(b)(3),

416.2(d), 416.3(a),

416.4(a), 416.4(d)

M112A Tyson Foods, Inc. KFB3219060122N-1 06/22/2018 01D0

1

416.2(a)

M112A Tyson Foods, Inc. KFB1713065430N-1 06/30/2018 01B02 416.13(a)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY5006044104N-1 04/03/2018 01D0

4

416.1, 416.2(a)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY2006040004N-1 04/04/2018 01D0

4

416.1, 416.2(a)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY2111041123N-1 04/17/2018 01D0

4

416.1, 416.2(a)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY1208045430N-1 04/27/2018 01D0

4

416.1, 416.2(a)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY0511053602N-1 05/02/2018 01D0

4

416.1, 416.2(a)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY2207051410N-1 05/09/2018 01D0

4

416.1, 416.2(a)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY2409050011N-1 05/10/2018 01D0

4

416.1, 416.2(a)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY2507054716N-1 05/14/2018 04B05 317.2(b)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY1811054522N-1 05/21/2018 01D0

4

416.1, 416.2(b)(1)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1203

EstNbr EstName NR# Date Task Regs

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY1308053125N-1 05/24/2018 01D0

4

416.1, 416.2(a)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY3309063301N-1 05/31/2018 04B05 317.2(b)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY1010061513N-1 06/13/2018 01D0

4

416.1, 416.2(b)(1)

V48295 ARI-Packaging/Menasha (Minooka

Plant)

YMY2308063422N-1 06/20/2018 01D0

4

416.2(b)(3)

M5424

9

Victoria Livestock SBL3008050101N-1 05/01/2018 03J03 310.18(a)

M4628

1

Winly Foods LLC WFA2611041925N-1 04/24/2018 03H0

2

417.2(b),

417.5(a)(3)

M4628

1

Winly Foods LLC WFA3511040325N-1 04/25/2018 01B02 416.13(a), 416.13(c)

M4628

1

Winly Foods LLC WFA2113052901N-1 04/30/2018 01D0

1

416.2(b)(3)

M4628

1

Winly Foods LLC WFA0716061804N-1 06/04/2018 01C02 416.13(c), 416.2(a),

416.2(d)

M4628

1

Winly Foods LLC WFA3016064908N-1 06/08/2018 03H0

2

417.5(a)(1)

M4628

7

Great Lakes HPP AES1408044225N-1 04/25/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.4(b)

M4628

7

Great Lakes HPP AES3909052705N-1 05/05/2018 03G0

2

417.4(a)(2)(iii),

417.5(a)(2)

M4628

7

Great Lakes HPP AES1209061720N-1 06/20/2018 01D0

1

416.1, 416.2(b)(1),

416.2(b)(2),

416.2(d), 416.3(b),

416.4(b), 416.4(d)

M4629

9

ASTROCHEF INC OZQ0615041805N-1 04/05/2018 01B02 416.13(c), 416.4(a)

M4629

9

ASTROCHEF INC OZQ1215044705N-1 04/05/2018 01C02 416.13(c), 416.4(a)

M4629

9

ASTROCHEF INC OZQ2914045912N-1 04/12/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M4629

9

ASTROCHEF INC OZQ0210044325N-1 04/25/2018 01B02 416.13(a)

M4629

9

ASTROCHEF INC OZQ5913040826N-1 04/26/2018 01C02 416.2(d), 416.3(c),

416.4(d)

M4629

9

ASTROCHEF INC OZQ3708053102N-1 05/01/2018 01C02 416.13(c), 416.2(a),

416.4(a)

M4629

9

ASTROCHEF INC OZQ2918051111N-1 05/11/2018 01B02 416.13(c)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1204

EstNbr EstName NR# Date Task Regs

M4629

9

ASTROCHEF INC OZQ3012051612N-1 05/11/2018 01D0

1

416.2(d),

416.2(g)(6),

416.4(d)

M4520

4A

Russ Davis Wholesale - Crazy Fresh QOL2409055101N-1 05/01/2018 01D0

1

416.2(b)(1)

M4520

4A

Russ Davis Wholesale - Crazy Fresh QOL3912050111N-1 05/11/2018 04B01 318.1(c)

M4520

4A

Russ Davis Wholesale - Crazy Fresh QOL0907065606N-1 06/06/2018 03G0

2

417.5(c)

M4630

5

The Local Butcher IAY1813061307N-1 06/07/2018 04B04 317.2(f)

M4630

5

The Local Butcher IAY4013065029N-1 06/29/2018 01B02 416.13(c)

M4630

6

Hydrofresh HPP WHV1613054021N-1 05/21/2018 01C01 416.12(a),

416.12(d),

416.16(a)

M4630

6

Hydrofresh HPP WHV5411060001N-1 06/01/2018 03G0

2

417.5(a)(3), 417.5(c)

M1855

4A

JCG Industries EQL3122042211N-1 04/10/2018 03C02 417.5(b)

M1855

4A

JCG Industries EQL0807045317N-1 04/17/2018 01B02 416.13(c), 416.14,

416.15(a), 416.5(b)

M1855

4A

JCG Industries EQL2212045421N-1 04/21/2018 01D0

1

416.2(d)

M1855

4A

JCG Industries EQL2922045326N-1 04/25/2018 03H0

2

417.4(a)(2)(ii)

M1855

4A

JCG Industries EQL3307042125N-1 04/25/2018 03C02 417.2(a)(2),

417.5(a)(1),

417.5(a)(2)

M1855

4A

JCG Industries EQL1719052705N-1 05/04/2018 03C02 417.4(a)(2)(ii)

M1855

4A

JCG Industries EQL2619052505N-1 05/04/2018 03H0

2

417.4(a)(2)(ii)

M1161

B

Burgers' Ozark Country Cured Hams,

Inc.

KJV0313050022N-1 05/21/2018 01B02 416.13(c)

M1161

B

Burgers' Ozark Country Cured Hams,

Inc.

KJV0907061005N-1 06/04/2018 01B02 416.13(a)

M4631

2

Leroy Meats OBQ1812064822N-1 06/22/2018 01B02 416.13(a)

M5425

9

Maestri d'Italia Inc. MAP4804063718N-1 06/18/2018 01C02 416.13(b),

416.13(c), 416.2(a)

M5425

9

Maestri d'Italia Inc. MAP4804063718N-2 06/18/2018 01C02 416.13(c), 416.2(a)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1205

EstNbr EstName NR# Date Task Regs

M4632

2

Eat Fit Go Omaha Kitchen, LLC KFX1108052214N-1 05/13/2018 01B01 416.13(b),

416.16(a)

M2032

2A

Equity Group Eufaula Division YGX5020043411N-1 04/10/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M2032

2A

Equity Group Eufaula Division YGX0413043713N-1 04/12/2018 01D0

1

416.5(a)

M2032

2A

Equity Group Eufaula Division YGX0702045718N-1 04/12/2018 04B03

M2032

2A

Equity Group Eufaula Division YGX0702045718N-2 04/12/2018 04B03 442.4

M2032

2A

Equity Group Eufaula Division YGX4418041012N-1 04/12/2018 01C02 416.13(c), 416.4(d),

416.5(a)

M2032

2A

Equity Group Eufaula Division YGX4807045316N-1 04/14/2018 01C01 416.16(a)

M2032

2A

Equity Group Eufaula Division YGX5419045019N-1 04/17/2018 01C02 416.13(c), 416.4(a),

416.4(b)

M2032

2A

Equity Group Eufaula Division YGX3302044520N-1 04/19/2018 01C02 416.13(c), 416.4(a),

416.4(b), 416.4(d)

M2032

2A

Equity Group Eufaula Division YGX2702041620N-1 04/20/2018 01C01 416.13(b),

416.13(c), 416.16(a)

M2032

2A

Equity Group Eufaula Division YGX1806041925N-1 04/21/2018 01C01 416.16(a)

M2032

2A

Equity Group Eufaula Division YGX0622041725N-1 04/24/2018 01B02 416.13(c), 416.4(a)

M2032

2A

Equity Group Eufaula Division YGX0816041227N-1 04/27/2018 01C01 416.16(a)

M2032

2A

Equity Group Eufaula Division YGX0500062921N-1 06/20/2018 01C02 416.13(c), 416.4(a),

416.4(d)

M2032

2A

Equity Group Eufaula Division YGX3916064621N-1 06/21/2018 01C02 416.13(c), 416.4(d)

M4633

0

Made In Sud CLM1713040726N-1 04/26/2018 03H0

2

417.4(a)(2)(iii),

417.5(c)

M4633

4

Plymouth Meats, LLC GPB4009041626N-1 04/26/2018 04B04 316.16

M4633

4

Plymouth Meats, LLC GPB5707041526N-1 04/26/2018 01D0

1

416.1, 416.2(b)(2),

416.4(b)

M4633

4

Plymouth Meats, LLC GPB2307054623N-1 05/23/2018 01D0

1

416.1, 416.4(b)

M4633

4

Plymouth Meats, LLC GPB3314065912N-1 06/12/2018 06B01 303.1(a)(2)(iii),

316.16

M4633

4

Plymouth Meats, LLC GPB3908062414N-1 06/14/2018 04C02 313.15(a)(1),

313.2(f)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1206

EstNbr EstName NR# Date Task Regs

M4633

4

Plymouth Meats, LLC GPB2012062221N-1 06/21/2018 01B02 416.3(a), 416.4(a),

416.4(b)

M4633

4

Plymouth Meats, LLC GPB3708064527N-1 06/27/2018 01B02 416.1, 416.3(a),

416.3(b), 416.4(a)

M4633

7

Lepe's Meats Inc. YUQ3814042523N-1 04/23/2018 01B02 416.13(c), 416.4(a)

M4633

7

Lepe's Meats Inc. YUQ4315054921N-1 05/17/2018 03C02 417.5(c)

M4633

7

Lepe's Meats Inc. YUQ5014055324N-1 05/24/2018 01B02 416.13(c), 416.4(a),

416.4(b)

M4633

7

Lepe's Meats Inc. YUQ0014064326N-1 06/25/2018 03C02 417.2(a)(1),

417.2(a)(2)

M4633

7

Lepe's Meats Inc. YUQ3306063826N-1 06/26/2018 03A0

2

417.2(a)(1),

417.2(a)(2),

417.4(a)(1),

417.4(a)(2),

417.5(a)(1)

M4633

7

Lepe's Meats Inc. YUQ0421072805N-1 06/28/2018 03C02 417.5(b)

M4633

7

Lepe's Meats Inc. YUQ4619061029N-1 06/29/2018 01B02 416.4(a), 416.4(b)

M4633

9

Tejas Premium Meats, LLC AEO1215040216N-1 04/16/2018 01C02 416.13(c), 416.4(d)

M4633

9

Tejas Premium Meats, LLC AEO1215040216N-2 04/16/2018 01C02 416.16(a)

M4633

9

Tejas Premium Meats, LLC AEO3407043517N-1 04/16/2018 01D0

1

416.2(d)

M4633

9

Tejas Premium Meats, LLC AEO3313040720N-1 04/18/2018 01C02 416.16(a)

M4633

9

Tejas Premium Meats, LLC AEO0809050004N-1 05/03/2018 03J02 310.22(e)(1)

M4633

9

Tejas Premium Meats, LLC AEO0108054018N-1 05/18/2018 01B02 416.13(c)

M4633

9

Tejas Premium Meats, LLC AEO5512055222N-1 05/21/2018 01D0

1

416.2(a),

416.2(b)(3)

M4633

9

Tejas Premium Meats, LLC AEO5512055222N-2 05/21/2018 01D0

1

416.2(a),

416.2(b)(3),

416.4(b), 416.4(c)

M4633

9

Tejas Premium Meats, LLC AEO1808053824N-1 05/24/2018 04B01 319.1

M4633

9

Tejas Premium Meats, LLC AEO4914050131N-1 05/31/2018 01D0

1

416.2(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1207

EstNbr EstName NR# Date Task Regs

M4633

9

Tejas Premium Meats, LLC AEO0414064002N-1 06/01/2018 04B04 316.1, 316.2

M4633

9

Tejas Premium Meats, LLC AEO3807065119N-1 06/19/2018 01B02 416.13(a)

M4633

9

Tejas Premium Meats, LLC AEO4217064721N-1 06/21/2018 03J02 417.2(c)(4)

M4633

9

Tejas Premium Meats, LLC AEO4617060921N-1 06/21/2018 01D0

1

416.2(d), 416.4(d)

M4633

9

Tejas Premium Meats, LLC AEO0416062022N-1 06/22/2018 03C02 310.22(g)(4),

417.5(a)(1)

M4633

9

Tejas Premium Meats, LLC AEO4014065226N-1 06/25/2018 04B04 412.1, 412.2

M4623

5A

Hewitt's Meat Processing Inc. AYQ2307052425N-1 05/25/2018 01B02 416.4(b)

M4623

5A

Hewitt's Meat Processing Inc. AYQ4610064001N-1 06/01/2018 03A0

4

417.5(a)(1)

M4831

0

CP Market, LLC YUM2608052917N-1 05/17/2018 01B02 416.4(a)

M4831

0

CP Market, LLC YUM5108052030N-1 05/24/2018 03B02 417.5(a)(3)

M4831

0

CP Market, LLC YUM2409064111N-1 06/06/2018 01C02 416.16(a), 416.4(a)

M4831

0

CP Market, LLC YUM4009060008N-1 06/06/2018 01D0

1

416.2(b)(2),

416.4(b)

M4831

0

CP Market, LLC YUM5209064708N-1 06/06/2018 03B02 417.4(a)(2)(i),

417.5(a)(3)

M4831

0

CP Market, LLC YUM4812062622N-1 06/22/2018 03C02 417.5(b)

M6561

A

The Walnut Kitchen Butcher USW4510055329N-1 05/29/2018 03C02 417.4(a)(2)(iii)

M6561

A

The Walnut Kitchen Butcher USW1611064104N-1 06/04/2018 04B03 442.4

M6561

A

The Walnut Kitchen Butcher USW3010065613N-1 06/13/2018 01B02 416.13(c)

P51345 Pearl River Foods YWL2014055130N-1 05/30/2018 01D0

1

416.2(d), 416.4(d)

P51345 Pearl River Foods YWL5513061001N-1 06/01/2018 01D0

1

416.2(h)(1),

416.4(d)

P51345 Pearl River Foods YWL3613063604N-1 06/04/2018 01B02 416.13(c), 416.3(a)

P51345 Pearl River Foods YWL3410062912N-1 06/12/2018 01C02 416.13(c), 416.4(d)

P51345 Pearl River Foods YWL3612061229N-1 06/29/2018 01D0

1

416.4(b), 416.4(d)
Table: Noncompliance Records(NRs) in response to FOIA2018-418_August 3, 2018_August 3,

2018

1208

EstNbr EstName NR# Date Task Regs

P51350 M & E Processing LLC CPG0800041119N-1 04/18/2018 03C02 417.2(c)(4),

417.3(a)(1),

417.3(a)(2),

417.3(a)(3),

417.3(a)(4),

417.4(a)(2)(iii),

417.5(c)

P51350 M & E Processing LLC CPG5217054916N-1 05/16/2018 01D0

1

416.1, 416.3(a)

P51350 M & E Processing LLC CPG0802065521N-1 06/20/2018 04B04 442.1, 442.2

P51350 M & E Processing LLC CPG1709063622N-1 06/22/2018 01D0

1

416.1

M5135

1

Underground Slaughter LLC EEB5909062018N-1 06/18/2018 03J03 417.2(c)(4),

417.3(a)(3)

M4635

4

Cruse Meat Processing, LLC. GTV3308062707N-1 06/07/2018 01D0

1

416.2(d)

M4635

5

Vandele Farms on Cedar Creek OBM3110050303N-1 05/02/2018 04B04 317.17

M5427

1

Beef & Bacon Custom Processing

LLC

AWN5309065912N-1 06/07/2018 01B02 416.4(a), 416.4(b)