QUARTERLY ENFORCEMENT REPORT 

July through September 30, 2016 

United States Department of Agriculture 

Food Safety and Inspection Service 

I. NONCOMPLIANCE RECORDS AND APPEALS 

Table 1. Verification Procedures Performed, Noncompliances Documented, 

and Compliance Rates by Quarter for FY 2016 

FY 2016 (October 2015 – September 2016) 

Quarter Verification 

Procedures 

Performed 

Noncompliances 

Documented 

Compliance 

Rates 

First Quarter 

(Oct – Dec 2015) 1,666,407 24,860 98.5% 

Second Quarter 

(Jan – Mar 2016) 1,680,399 26,564 98.4% 

Third Quarter 

(Apr – Jun 2016) 1,726,490 26,535 98.5% 

Fourth Quarter 

(Jul – Sep 2016) 1,737,699 29,073 98.3% 

TOTAL 6,810,995 107,032 

Average 98.4% 

Table 2. Number of NR Appeals and Status of NR Appeals by Quarter for FY 2016 

FY 2016 (October 2015 – September 2016) 

Quarter Appeals 

Filed1 

Appeals 

Granted 

Appeals 

Denied 

Appeals 

Pending 

Appeals Resulting 

in Modified NR 

First Quarter 

(Oct – Dec 2015) 284 94 103 54 33 

Second Quarter 

(Jan – Mar 2016) 388 122 168 49 49 

Third Quarter 

(Apr – Jun 2016) 389 101 169 58 61 

Fourth Quarter 

(Jul – Sep 2016) 347 99 146 68 52 

TOTAL 1,408 416 586 229 195

 _______________________ 1 Table 2 contains NR appeals data obtained from OFO District Office staff. Appeals include those at the District, Front Line 

Supervisor, and In-plant levels. Note: The figures for each quarters’ Appeals Granted, Appeals Denied, Appeals Pending, and Appeals 

resulting in Modified NRs total to the Appeals Filed figure. Information is not carried over from one quarter to another. 

1 
 

 

 

 

 

 

 

 

 

 

 

 

________________________ 

 

 

 

 

 

 

 

 

 

 

 

 

 

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II. PORT-OF-ENTRY REINSPECTION 

Table 3a. Imported Meat and Poultry Product 

Reinspection Tasks by Quarter for FY 2016 

FY 2016 (October 2015 – September 2016) 

Quarter 

Total Product 

Presented for 

Routine 

Reinspection 1 

(Pounds) 

Product 

Subjected to 

Additional TOIs 2 

(Pounds) 

Total Product 

Refused Entry 3 

(Pounds) 

Refused Product 

Rectified 4 

(Pounds) 

Total Accepted 5 

(Pounds) 

First Quarter 

(Oct – Dec 2015) 986,001,270 66,292,201 8,172,011 7,292,890 985,122,149 

Second Quarter 

(Jan – Mar 2016) 1,071,586,477 72,189,328 16,473,239 15,042,814 1,070,156,052 

Third Quarter 

(Apr – Jun 2016) 6 1,073,175,195 84,775,690 15,327,423 12,976,283 1,070,824,055 

Fourth Quarter 

(Jul – Sep 2016) 1,017,615,999 72,438,756 11,095,565 9,183,937 1,015,704,371 

TOTAL 4,148,378,941 295,695,975 51,068,238 44,495,924 4,141,806,627 

1 Routine reinspection includes the Certification and Label Verification Types of Inspection (TOIs) as well as verification of product
 

condition and identification of shipping damage.

2 Type of Inspection (TOI); This column is a subset of the total product presented, and identifies the amount of product subjected to more
 

in depth physical and/or laboratory TOIs in addition to the routine reinspection TOIs (Certification and Label Verification). 3 Total product refused entry. The importer of record has options including destruction, re-export if allowed, conversion to animal food with 

Food and Drug Administration approval, or rectification (see footnote 4).

4 Initially refused entry, but subsequently brought into compliance and accepted. Issues amenable to rectification include labeling and
 

certification, among others.

5 Total Accepted includes all product that was initially inspected and passed plus product that was initially refused entry but later rectified.
 6 Beginning Third Quarter, FY 2016, data includes Siluriformes fish.
 

Table 3b. Imported Egg Product
 

Reinspection Tasks by Quarter for FY 2016
 

FY 2016 (October 2015 – September 2016) 

Quarter 

Total Product 

Presented for 

Routine 

Reinspection 1 

(Pounds) 

Product 

Subjected to 

Additional TOIs 2 

(Pounds) 

Total Product 

Refused Entry 3 

(Pounds) 

Refused Product 

Rectified 4 

(Pounds) 

Total Accepted 5 

(Pounds) 

First Quarter 

(Oct – Dec 2015) 7,117,117 2,187,518 997,536 964,111 7,083,692 

Second Quarter 

(Jan – Mar 2016) 6,354,086 1,401,974 227,055 205,581 6,332,612 

Third Quarter 

(Apr – Jun 2016) 5,012,980 708,180 38,559 30,733 5,005,154 

Fourth Quarter 

(Jul – Sep 2016) 3,964,747 756,401 3,176 2,637 3,964,208 

TOTAL 22,448,930 5,054,073 1,266,326 1,203,062 22,385,666 

1 Routine reinspection includes the Certification and Label Verification Types of Inspection (TOIs) as well as verification of product 

condition and identification of shipping damage. 

2 
 

 

 

 

 

 

 

 

 

 

 

 

2 Type of Inspection (TOI); This column is a subset of the total product presented, and identifies the amount of product subjected to more 

in depth physical and/or laboratory TOIs in addition to the routine reinspection TOIs (Certification and Label Verification).

3 Total product refused entry. The importer of record has options including destruction, re-export if allowed, conversion to animal food with 

Food and Drug Administration approval, or rectification (see footnote 4).

4 Initially refused entry, but subsequently brought into compliance and accepted. Issues amenable to rectification include labeling and
 

certification, among others.

5 Total Accepted includes all product that was initially inspected and passed plus product that was initially refused entry but later rectified. 

III. PRODUCT CONTROL ACTIONS 

Table 4. Livestock and Poultry Carcass Inspections and Condemnations 

by Quarter for FY 2016 

FY 2016 (October 2015 – September 2016) 

Quarter Livestock Poultry 

Carcasses 

Inspected 

Carcasses 

Condemned 

Carcasses 

Inspected 

Carcasses 

Condemned 

First Quarter 

(Oct – Dec 2015) 38,135,115 52,080 2,246,283,091 8,942,101 

Second Quarter 

(Jan – Mar 2016) 36,314,732 51,504 2,237,082,590 10,880,820 

Third Quarter 

(Apr – Jun 2016) 36,155,896 50,054 2,323,801,213 9,778,911 

Fourth Quarter 

(Jul – Sep 2016) 38,606,064 53,683 2,393,968,354 7,689,357 

TOTAL 149,211,807 207,321 9,201,135,248 37,291,189 

Table 5a. OIEA Detention Actions for Meat, Poultry, and Egg Products in Each Region 

by Quarter for FY 2016 

FY 2016 (October 2015 – September 2016) 

OIEA 

Region 

First Quarter 

(Oct – Dec 2015) 

Second Quarter 

(Jan – Mar 2016) 

Third Quarter 

(Apr – Jun 2016) 

Fourth Quarter 

(Jul – Sep 2016) 

Total FY 2016 

Number of 

Detentions 

Pounds 

Detained 

Number of 

Detentions 

Pounds 

Detained 

Number of 

Detentions 

Pounds 

Detained 

Number of 

Detentions 

Pounds 

Detained 

Number of 

Detentions 

Pounds 

Detained 

Western 40 104,190 25 15,154 30 280,414 26 39,032 121 438,790 

Southwest 23 270,235 23 546,206 30 244280 29 820,685 105 1,881,406 

Southeast 25 71,266 25 523,420 32 27,947 30 135,502 112 758,135 

Northeast 25 156,716 11 44,892 11 7,090 14 286,475 61 495,173 

TOTAL 113 602,407 84 1,129,672 103 559,731 99 1,281,694 399 3,573,504 

3 
 

 

 

0 0

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Table 5b. OFO Detention Actions for Meat, Poultry, and Egg Products in Each District 

by Quarter for FY 2016 

FY 2016 (October 2015 – September 2016) 

OFO 

District 

First Quarter 

(Oct – Dec 2015)

1 

Second Quarter 

(Jan – Mar 2016) 

Third Quarter 

(Apr – Jun 2016) 

Fourth Quarter 

(Jul – Sep 2016) 

Total FY 2016 

Number of 

Detentions 

Pounds 

Detained 

Number of 

Detentions 

Pounds 

Detained 

Number of 

Detentions 

Pounds 

Detained 

Number of 

Detentions 

Pounds 

Detained 

Number of 

Detentions 

Pounds 

Detained 

Alameda 0 0 

Denver 0 0 

Des Moines 1 13,760 1 13,760 

Springdale 0 0 

Dallas 0 0 

Chicago 0 0 

Philadelphia 0 0 

Raleigh 3 263,704 3 263,704 

Atlanta 0 0 

Jackson 1 200 1 200 

TOTAL 3 263,704 1 13,760 1 200 5 277,464 

1 There were no OFO detentions first quarter, FY 2016. Blank cells totaling zero indicate no detentions. 

IV. NOTICES OF PROHIBITED ACTIVITY 

Table 6a. Number of Prohibited Activity Notices Issued by OFO 

by Quarter for FY 2016 

FY 2016 (October 2015 – September 2016) 

First Quarter 

(Oct – Dec 2015) 

Second Quarter 

(Jan – Mar 2016) 

Third Quarter 

(Apr – Jun 2016) 

Fourth Quarter 

(Jul – Sep 2016) 

Total FY 2016 

12 5 9 12 38 

Table 6b. Prohibited Activity Notices Issued by Establishment or Firm Name 

(July 2016 – September 2016) 

Establishment/Firm Name City and State Notice Date 

BAROODY IMPORTS INC CLIFTON, NJ 09/22/16 

GUAYAMA FISHING CLUB GUAYAMA, PR 07/25/16 

HYVEE BLUE SPRINGS BLUE SPRINGS, MO 07/06/16 

K&M FOODSERVICE VERNON, CA 08/04/16 

4 
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Establishment/Firm Name City and State Notice Date 

KROGER #737 HOUSTON, TX 08/08/16 

LOUISIANA SUPER SAVER NEW ORLEANS, LA 07/01/16 

QUALITY FOOD CENTER SEATTLE, WA 09/09/16 

TANKERSLEY FOODSERVICE VAN BUREN, AR 07/05/16 

UNIFIED GROCERS COMMERCE, CA 07/18/16 

US INTERNATIONAL WHOLESALE PATERSON, NJ 09/22/16 

VONS #2660 MURIETTA, CA 08/05/16 

WEGMANS FOOD MARKETS SYRACUSE, NY 08/12/16 

V. ADMINISTRATIVE ACTIONS 

Table 7. Administrative Actions Summary by Quarter for FY 2016 

FY 2016 (October 2015 – September 2016) 

Quarter Total Actions Initiated1 Total Actions Closed2 

First Quarter 

(Oct – Dec 2015) 90 90 

Second Quarter 

(Jan – Mar 2016) 68 96 

Third Quarter 

(Apr – Jun 2016) 93 66 

Fourth Quarter 

(Jul – Sep 2016) 95 64 

TOTAL 346 316 

1 Total Actions Initiated includes NOIEs, Suspensions, and Withholdings taken or initiated within the quarter. 2 Total Actions Closed includes Letters of Warning, voluntary withdrawals, and other closure actions within the quarters, 

including closure of enforcement actions initiated in a previous quarters or previous fiscal years. 

5 
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Table 8. Administrative Actions: Large Establishments 

(July – September 2016) 

Administrative Actions Pending or Taken at Large Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

ALATRADE FOODS 

34453 P 

PHOENIX CITY, AL 09/16/16 09/28/16 X X 

FOSTER POULTRY FARMS 

06137 M06137 P 

LIVINGSTON, CA 03/29/16 03/29/16 X 07/12/16 

Firm violated a regulatory control action by 

removing U. S. Retained tags. 

GIBBON PACKING LLC 

05511 M 

GIBBON, NE 

04/19/16 04/21/16 06/03/16 06/04/16 X 

06/09/16 06/12/16 X On 6/9/16, suspension was reinstated. 

GREEN BAY DRESSED 

BEEF LLC 

00410 M 

GREEN BAY, WI 09/20/16 09/21/16 X 

HARRIS RANCH BEEF 

COMPANY 

00783 M00783 P 

SELMA, CA 05/17/16 05/24/16 X 08/04/16 

JBS GRAND ISLAND INC 

00969G M 

GRAND ISLAND, NE 12/30/15 01/11/16 04/01/16 04/01/16 X 09/02/16 

JBS SOUDERTON INC 

01311 M 

SOUDERTON, PA 04/21/16 04/29/16 X 08/17/16 

JBS SWIFT & COMPANY 

00995 M 

LOUISVILLE, KY 01/28/16 01/29/16 X X 

Firm violated a regulatory control action by 

repeatedly removing U. S. Retained tags. 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
7 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Large Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

PILGRIM'S PRIDE 

CORPORATION 

20728 M20728 P 

WACO, TX 04/21/16 06/03/16 X X 

Firm failed to meet regulatory 

requirements in CFR 9, Part 418.2, 

concerning notification to FSIS of 

adulterated product in commerce. 

PILGRIM'S PRIDE 

CORPORATION 

00025 M00021 P 

MOOREFIELD, WV 06/30/16 07/26/16 X X X 

RUIZ FOOD PRODUCTS 

INC 

17523 M17523 P 

DINUBA, CA 

06/04/16 06/06/16 X 

08/30/16 09/04/16 X On 8/30/16, suspension was reinstated. 

SIMMONS PREPARED 

FOODS 

00550 P 

DECATUR, AR 09/27/16 X X 

SMITHFIELD FARMLAND 

CORPORATION 

00717 M19051 P 

DENISON, IA 05/18/16 05/20/16 05/20/16 X 09/22/16 

SMITHFIELD FARMLAND 

CORPORATION 

00221A M09932 P 

SMITHFIED, VA 06/01/16 06/08/16 X 07/18/16 

SMITHFIELD FOODS 

00017D M07613 P 

SIOUX FALLS, SD 08/31/16 08/31/16 X 

SWIFT PORK COMPANY 

00085O M17775 P 

OTTUMWA, IA 04/12/16 04/19/16 X 07/20/16 

SWIFT PORK COMPANY 

00995 M 

LOUISVILLE, KY 08/12/16 09/02/16 X X X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
8 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Large Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

TYSON FOODS INC 

00325 P 

CENTER, TX 09/30/16 X X 

TYSON FRESH MEAT INC 

00244M M 

MADISON, NE 

06/23/16 06/23/16 X 

06/24/16 06/24/16 X On 6/24/16, suspension was reinstated. 

TYSON FRESH MEATS INC 

00278 M 

HOLCOMB, KS 04/20/16 05/04/16 X X X 

TYSON FRESH MEATS INC 

00244W M 

WATERLOO, IA 

02/25/16 03/02/16 X 

04/15/16 04/15/16 X 

07/15/16 07/16/16 X On 7/15/16, suspension was reinstated. 

08/04/16 08/04/16 X On 8/4/16, suspension was reinstated. 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
9 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Table 9. Administrative Actions: Small Establishments 

(July – September 2016) 

Administrative Actions Pending or Taken at Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

A TO Z KOSHER MEAT 

PRODUCTS INC 

05386 M 

BROOKLYN, NY 06/27/16 06/30/16 X 

ABE'S KOSHER MEATS 

48144 M 

BURLEY, ID 04/01/16 04/12/16 X X 

ADVANCED MEAT 

PROCESSING dba GARNER 

ABATTOIR 

10650 M10650 P 

VAN BUREN, AR 06/28/16 06/29/16 X 

AJINOMOTO WINDSOR INC 

18356 M18356 P 

PORTLAND, OR 08/29/16 X 

AMERICAN CUSTOM 

MEATS LLC 

44189 M44189 P 

TRACY, CA 08/17/15 09/25/15 06/21/16 07/13/16 X X 

ANDY'S MEATS INC 

45629 M 

ENDEAVOR, WI 09/14/16 09/15/16 X 

BAR S FOODS COMPANY 

00081A M00081A P 

ALTUS, OK 08/19/16 09/27/16 X 

BARTEL'S PACKING 

00497 M 

EUGENE, OR 

09/15/16 09/27/16 X 

09/24/16 09/24/16 X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
10 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

BEF FOODS INC 

00403A M19878A P 

SULPHUR SPRINGS, TX 12/14/15 01/25/16 X 07/25/16 

BELCAMPOS BUTCHERY 

44932 M44932 P 

YREKA, CA 09/14/16 09/14/16 X 

BELTEX CORPORATION 

07041B M07041 P 

FORT WORTH, TX 04/22/16 04/22/16 X 08/04/16 

BOB EVANS FARMS INC 

06785 M 

XENIA, OH 05/12/16 05/16/16 X 07/28/16 

BOLDER ENTERPRISES 

18852 M18852 P 

DENVER, CO 03/07/16 04/06/16 X X 08/09/16 

BONOLLO PROVISIONS 

COMPANY INC 

05097 M05097 P 

PROVIDENCE, RI 04/07/16 04/11/16 X 08/02/16 

BRAVO FOODS AND 

BAKERY LLC 

44874 M44874 P 

STATHAM, GA 03/22/16 03/23/16 X X X 07/14/16 

CABRITO MARKET INC 

21530 M 

MISSION, TX 09/22/16 X 

CALIHAN PORK 

PROCESSORS 

06775 M 

PEORIA, IL 09/09/16 09/16/16 X On 9/30/16, firm appealed the NOIE. 

CLAUSEN MEAT PACKING 

INC. 

00325 M 

TURLOCK, CA 07/08/16 08/11/16 X X X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
11 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

CREMINELLI FINE MEATS 

34644 M 

SALT LAKE CITY, UT 03/23/16 05/06/16 X 

DALE T SMITH & SONS 

MEAT PACKING COMPANY 

INC 

04975 M04975 P 

DRAPER, UT 04/01/16 04/26/16 X X X 

DAYTON NATURAL MEATS 

LLC 

09230 M09230 P 

DAYTON, OR 09/27/16 09/27/16 X 

DEVAULT PACKING 

COMPANY INC 

09462 M09462 P 

DEVAULT, PA 10/23/15 11/12/15 02/10/16 02/27/16 X X X 07/13/16 

DOUBLE N INC 

21495 M21495 P 

SALEM, NH 03/15/16 04/13/16 X 08/02/16 

E EXCEL FOOD INC 

19782 M19782 P 

ANAHEIM, CA 10/27/15 10/29/15 X 07/20/16 

EBEL'S FAMILY CENTER 

18988A M18988A P 

FALMOUTH, MI 09/02/16 09/02/16 X 

Firm produced and shipped adulterated or 

misbranded product. Firm failed to destroy 

a condemned meat carcass, as required. 

EMMAUS FOODS LLC 

38494 M32145 P 

ALBERTVILLE, AL 09/23/16 X 

EUREKA LOCKER INC 

20856 M 

EUREKA, IL 05/26/16 06/29/16 X 09/28/16 

FARMERS UNION LLC 

21898 M 

ESTHERVILLE, IA 05/12/16 05/13/16 X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
12 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

FLAGSHIP FOOD GROUP 

45574 M45574 P 

ALBUQUERQUE, NM 01/19/16 02/18/16 X X 08/23/16 Firm produced adulterated product. 

FREEMAN BROTHERS INC 

44193 M44193 P 

WHITE DEER, TX 06/14/16 06/30/16 X X 

FRESH & READY FOODS 

LLC 

45333 M45333 P 

NORTH LAS VEGAS, NV 04/26/16 04/27/16 X 07/01/16 

Firm operated without benefit of 

inspection. 

GLOBAL FOODS GROUP 

INC 

46922 M46922 P 

CLINTON, AR 09/29/16 X 

GOODMAN FOOD 

PRODUCTS INC 

05886 M05886 P 

INGLEWOOD, CA 09/01/16 09/20/16 X X X 

GREENCORE USA INC 

45540 M45540 P 

DANVERS, MA 04/29/16 04/30/16 X 07/20/16 

Firm operated without benefit of 

inspection. 

GRIMAUD FARMS 

18438 M18438 P 

STOCKTON, CA 09/15/16 X X X 

HAUSMAN FOODS LLC 

07190A M07190A P 

CORPUS CHRISTI, TX 04/07/16 04/12/16 X 

HILLSTERN FARMS 

46901 P 

ARKADELPHIA, AR 

07/06/16 07/07/16 X 

08/18/16 X X On 8/18/16, suspension was reinstated. 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
13 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

INTERMOUNTAIN 

NATURAL LLC 

06220A M06220A P 

SHELLEY, ID 03/04/16 03/24/16 X X X 08/31/16 

LARRY'S SAUSAGE 

COMPANY INC 

08305 M 

FAYETTEVILLE, NC 08/16/16 08/17/16 X 

LORENTZ ETC INC 

21207 M21207 P 

CANNON FALLS, MN 07/20/16 07/21/16 X 

MARYLAND 

CORRECTIONAL 

ENTERPRISES 

10787 M10787 P 

HAGERSTOWN, MD 07/18/16 X 

On 8/15/16, firm appealed the suspension. 

On 8/24/16, firm’s appeal was denied. 

MASAMI FOODS INC 

06173 M 

KLAMATH FALLS, OR 

06/21/16 06/22/16 X 09/13/16 

06/22/16 06/22/16 X 09/13/16 On 6/22/16, suspension was reinstated. 

MATADOR PROCESSORS 

LLC 

08711 M08711 P 

BLANCHARD, OK 02/03/16 02/11/16 X 

MICHAEL ANGELO'S 

GOURMET FOODS 

01009A M17328A P 

AUSTIN, TX 08/01/16 08/01/16 X 

Firm violated a regulatory control action by 

producing and shipping adulterated 

product. 

MOUNTAIN MEADOWS 

LAMB CORPORATION 

05883 M05883 P 

DENVER, CO 07/14/16 07/15/16 X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
14 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

NATIVE AMERICAN 

ENTERPRISES LLC 

05541A M05541A P 

WICHITA, KS X X 09/13/16 

On 5/13/16, a withholding action was 

taken. 

NEW ANGUS LLC 

45471 M45471 P 

ABERDEEN, SD 

03/31/16 04/13/16 X X X On 4/8/16, firm appealed the suspension. 

08/03/16 08/03/16 X 

NOAH'S ARK 

PROCESSORS LLC dba WR 

RESERVE 

27472 M 

HASTINGS, NE 08/23/16 08/25/16 X 

NORTH IOWA POULTRY 

LLC 

40185 P 

STACYVILLE, IA 03/19/15 04/14/15 X 

On 8/28/15, case closed by firm's 

voluntary abandonment of its Grant of 

Inspection. 

OHANYAN'S BASTIRMA & 

SOUJOUK COMPANY 

05867A M05867A P 

FRESNO, CA 04/21/16 05/23/16 06/28/16 X 

OHIO FARMS PACKING 

COMPANY LTD 

34569 M 

CRESTON, OH 09/30/16 X 

OZARK MOUNTAIN 

POULTRY INC 

21498 M21498 P 

ROGERS, AR 05/27/16 06/28/16 X 

PANNA CAFÉ EXPRESS TO 

GO 

40245 M40245 P 

NORTH MIAMI BEACH, FL 08/18/16 X 

Firm operated without benefit of 

inspection. 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
15 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

PEDRO'S TAMALES 

07279 M07279 P 

LUBBOCK, TX 01/04/16 01/05/16 X X 07/22/16 

Firm operated without benefit of 

inspection. 

PEKING FOOD LLC 

09919 M09919 P 

BROOKLYN, NY 05/24/16 06/01/16 X 

PITMAN FARMS 

27389 M27389 P 

SANGER, CA 03/11/16 04/05/16 X X X 

PONDEROSA MEAT AND 

PROVISIONS 

07189 M07189 P 

RENO, NV 08/01/16 08/03/16 X 

PREFERRED BEEF GROUP 

07162 M 

BOOKER, TX 09/14/16 09/15/16 X 

PREFERRED MEATS INC 

33973 M33973 P 

OAKLAND, CA 04/27/16 05/06/16 X 08/23/16 

R L ZEIGLER COMPANY 

INC 

09156S M09156S P 

SELMA, AL 08/19/16 09/15/16 X 

RAMAR INTERNATIONAL 

CORPORATION 

17480A M17480A P 

PITTSBURG, CA 04/29/16 05/02/16 X 08/11/16 

RAMONA'S MEXICAN 

FOOD PRODUCTS INC 

06246 M06246 P 

GARDENA, CA 

08/22/16 08/25/16 X 

09/26/16 09/26/16 X On 9/26/16, suspension was reinstated. 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
16 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

RED BIRD FARMS 

08139 M08139 P 

ENGLEWOOD, CO 08/11/15 09/18/15 06/21/16 07/08/16 X 

RUDOLPH FOODS 

COMPANY INC 

00218 M 

DALLAS, TX 04/06/16 07/07/16 X X 

SCHALLER 

MANUFACTURING 

CORPORATION 

05374 M05374 P 

ASTORIA, NY 05/13/15 07/10/15 X 

On 9/15/16, case closed by firm's 

requested voluntary withdrawal. 

SHENANDOAH VALLEY 

ORGANIC 

46826 P 

HARRISONBURG, VA 09/14/16 09/29/16 X X X 

SKY CHEFS INC 

34482 M34482 P 

PITTSBURGH, PA 

12/22/15 02/25/16 X X X 

04/20/16 X X X On 4/20/16, suspension was reinstated. 

SMITHFIELD FARMLAND 

CORPORATION 

00509K M00509K P 

KANSAS CITY, MO 09/07/16 X X X 

SOUTHEASTERN 

PROVISION LLC 

08327 M 

BEAN STATION, TN 06/27/16 07/14/16 X 

TAYLOR MEAT COMPANY 

31599 M31599 P 

TAYLOR, TX 08/23/16 X 

TAYLOR'S SAUSAGE INC 

06172 M06172 P 

CAVE JUNCTION, OR 03/10/16 03/14/16 X 09/09/16 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
17 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension 

In Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

TRIPLE J FAMILY FARMS 

LLC 

17466 M 

BUFFALO LAKE, MN 

03/31/16 04/05/16 X 

04/18/16 05/02/16 X X X 

WAMPLER'S FARM 

SAUSAGE 

09065 M09065 P 

LENOIR CITY, TN 06/10/16 06/13/16 X 

WEST MICHIGAN BEEF 

COMPANY LLC 

01816 M 

HUDSONVILLE, MI 08/15/16 08/22/16 X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
18 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Table 10. Administrative Actions: Very Small Establishments 

(July – September 2016) 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

4 FRENDZ LLC 

22017 M22017 P 

CLARKSTON, WA 05/05/16 06/23/16 07/01/16 X X 

50TH STATE POULTRY 

17395 P 

PEARL CITY, HI 09/13/16 09/14/16 X 

ABATTOIR ASSOCIATES 

INC dba RISING SPRING 

MEAT COMPANY 

44910 M44910 P 

SPRING MILLS, PA 07/06/16 07/08/16 X 09/23/16 

ADAM FARMS LLC 

46837 M 

MURPHY, NC 

07/13/16 08/23/16 X 

09/14/16 X On 9/14/16, suspension was reinstated. 

ADIRONDACK MEAT 

COMPANY INC 

44886 M 

TICONDEROGA, NY 04/28/16 05/09/16 X 

AL LUNARDI & SONS MEAT 

COMPANY INC 

09046 M09046 P 

SAN LEANDRO, CA 04/26/16 05/04/16 X 08/17/16 

AL SHABRAWY INC 

19160 M19160 P 

SOUTH RIVER, NJ 08/09/16 08/16/16 X 

Firm produced and shipped misbranded 

and adulterated product. 

ASC LOCKERS LLC 

45208 M 

WEST POINT, NE 08/08/16 09/06/16 X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
19 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

BARBAROSSA LLC 

04709 M04709 P 

NEW MILFORD, CT 05/24/16 05/26/16 X 

BAS FOODS INC 

45080 M45080 P 

HAYWARD, CA 03/17/16 04/14/16 X 07/12/16 

BAUMAN'S BUTCHER 

BLOCK 

51184 M51184 P 

OTTAWA, KS 07/05/16 07/12/16 X 

BENEDETTI FARMS INC 

18216 M18216 P 

SONOMA, CA 05/19/16 05/24/16 X 07/18/16 

BROCK'S ESTO MEAT 

PROCESSING 

31606 M31606 P 

BONIFAY, FL 08/10/16 08/16/16 X 

BROOKSVILLE MEAT 

FABRICATION CENTER, 

INC. 

09173 M09173 P 

BROOKSVILLE, KY 07/26/16 08/04/16 X 

BUNGE'S MEATS 

21603 M21603 P 

CATAWISSA, PA 08/31/16 X 

CALLICRATE CATTLE 

COMPANY 

40432 M 

SAINT FRANCIS, KS 

08/08/16 08/09/16 X 

08/17/16 08/19/16 X On 8/17/16, suspension was reinstated. 

CANYON FOODS 

DISTRIBUTING INC 

34484 M34484 P 

PHOENIX, AZ 07/12/16 07/21/16 X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
20 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

CAPE COD CAFÉ FOODS 

45123 M45123 P 

BROCKTON, MA 12/29/15 01/05/16 X X 09/01/16 

CARLOTTA'S KITCHEN LLC 

06006 M06006 P 

TUCSON, AZ 05/11/16 06/02/16 X 

CATHAY FOODS 

COMPANY 

13444 M13444 P 

HOUSTON, TX 07/01/16 07/25/16 X 

CENTRAL MAINE MEATS 

LLC 

45564A M 

GARDINER, ME 

04/25/16 04/27/16 X 09/09/16 

05/02/16 05/04/16 X 09/09/16 On 5/2/2016, suspension was reinstated. 

CISNEROS PACKING 

COMPANY INC 

40442 M 

RAYMONDVILLE, TX 02/27/15 03/17/15 05/14/15 07/06/15 X 

CLARK'S POULTRY AND 

SEAFOOD INC 

17454 M17454 P 

HAMBURG, NY 05/05/16 05/13/16 X 08/08/16 

CLUB HOUSE MARKET INC 

34148 M34148 P 

OKLAHOMA CITY, OK 03/29/16 04/21/16 X 

CRESTON VALLEY MEATS 

22095 M22095 P 

CRESTON, CA 09/08/16 09/09/16 X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
21 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

CUERITOS AND BOTANAS 

COAHUILA 

18897 M18897 P 

POMONA, CA 

08/28/15 X X X 

09/18/15 10/02/15 X X X On 9/18/15, suspension was reinstated. 

10/28/15 12/09/15 X X X On 10/28/15, suspension was reinstated. 

DOWNING CATTLE 

COMPANY 

40253 M 

FOUNTAIN RUN, KY 05/25/16 05/26/16 X 09/09/16 

E C WILSON COMPANY 

INC 

06075 M06075 P 

LYNNWOOD, WA 04/21/16 05/20/16 X X X 09/20/16 

EAST MOUNTAIN 

DUMPLINGS INC 

48104 M48104 P 

SAN DIEGO, CA 07/27/16 07/28/16 X 

ELIZABETH LOCKER 

PLANT 

06454 M04896 P 

ELIZABETH, CO 09/20/16 09/20/16 X 

FATBACK PIG PROJECT 

LLC 

44819 M 

EVA, AL 06/17/16 06/21/16 X 

GARFIELD LOCKER 

18715 M18715 P 

GARFIELD, MN 07/14/16 07/19/16 X 

On 7/28/16, firm appealed the suspension. 

On 9/2/16, the appeal was denied. 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
22 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

GRAND ISLE MEAT 

PACKING LLC 

45733 M 

GRAND ISLE, VT 

05/04/16 05/12/16 X 

08/23/16 08/26/16 X On 8/23/16, suspension was reinstated. 

GRAND VALLEY FOODS 

17814 M17814 P 

GRAND JUNCTION, CO 09/22/16 X X 

GRAYS AND DANNYS 

INVESTMENTS INC 

40244 M40244 P 

MOORE HAVEN, FL 04/28/16 05/02/16 X 08/18/16 

GRIZZLY'S CUSTOM 

CUTTING INC 

21554 M21554 P 

HUNT, NY 

06/20/16 06/23/16 X 

09/19/16 X On 9/19/16, suspension was reinstated. 

GULINELLO'S TOWN & 

COUNTRY INC 

04611 M04611 P 

HUDSON, NY 04/11/16 04/15/16 X 09/22/16 

H & P MEATS 

21352 M 

SOUTH PITTSBURG, TN 04/27/16 05/02/16 X 09/09/16 

HARMON BROTHERS 

MEATS INC. 

07356 M07356 P 

WARSAW, KY 03/24/16 03/29/16 X 

HARTMAN'S BUTCHER 

SHOP 

07491 M 

NEW TRIPOLI, PA 03/29/16 04/21/16 X 08/03/16 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
23 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

HUDSON VALLEY 

SAUSAGE INC 

45423 M45423 P 

HIGHLAND, NY 02/04/16 03/02/16 X 07/19/16 

HUGHES MARKET AND 

MEAT PROCESSING 

08055 M 

WEST PADUCAH, KY 04/29/16 05/23/16 X 

HUSE'S PROCESSING INC 

13445 M13445 P 

MALONE, TX 08/24/16 09/08/16 X 

ISLAMIC MEAT AND 

POULTRY COMPANY 

04928 M04928 P 

STOCKTON, CA 08/18/16 08/19/16 X 

JIM'S VILLAGE MEATS 

05821A M05531 P 

ROCKVILLE, MO 01/25/16 04/07/16 X 07/22/16 

JULIUS FALKAVAGE LLC 

48108 M48108 P 

STEVENS POINT, WI 08/04/16 X X X 

K & C MEAT PROCESSING 

13324 M 

NAVASOTA, TX 03/07/16 03/11/16 X 08/17/16 

KILICHI BEEF JERKY 

45507 M 

NASHVILLE, TN 12/10/15 01/28/16 X X 

KINIKIN PROCESSING LLC 

44911 M 

MONTROSE, CO 04/29/16 05/31/16 X 

KISTLER'S BUTCHER 

SHOP 

44101 M44101 P 

LOYSVILLE, PA 09/23/15 12/28/15 X X X 07/07/16 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
24 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

KULANA FOODS LTD 

12445 M12445 P 

HILO, HI 02/02/16 02/04/16 X 07/26/16 

LAO CHAREUNE 

13479 M 

DALLAS, TX 03/24/16 04/18/16 04/26/16 X 07/28/16 

LATHAM MEAT MARKET 

18537 M18537 P 

LATHAM, NY 04/06/16 04/11/16 X X 08/24/16 

LEBANESE BUTCHER 

SLAUGHTER HOUSE INC 

31959 M 

WARRENTON, VA 05/19/16 X X X X On 5/19/16 suspension was reinstated. 

LOCUST GROVE FARM 

04265 M04265 P 

ARGYLE, NY 07/28/16 08/08/16 X 

LOVERA GROCERY 

13492 M13492 P 

KREBS, OK 

10/13/15 11/03/15 02/25/16 03/15/16 X X X 

04/26/16 05/16/16 X 

09/12/16 X X X On 09/12/16, suspension was reinstated. 

M BUONO BEEF COMPANY 

INC 

09805 M09805 P 

PHILADELPHIA, PA 08/31/16 09/02/16 X 

MARKSBURY FARM 

FOODS LLC 

40041 M40041 P 

LANCASTER, KY 05/11/16 06/09/16 X X X 

MEAT PROCESSSING LLC 

31944 M 

MEDFORD, WI 05/19/16 05/27/16 X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
25 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

MESSINA MEATS 

45422 M 

ORLAND, CA 

05/26/16 06/21/16 X X X 

07/28/16 08/01/16 X 

09/28/16 X On 9/28/16, suspension was reinstated. 

MISSION MOUNTAIN FOOD 

ENTERPRISE CENTER 

21251 M21251 P 

RONAN, MT 07/27/16 07/27/16 X 09/30/16 

Firm violated a regulatory control action by 

removing U. S. Retained tags. 

MOUNTAIN MEAT PACKING 

INC 

04979 M04979 P 

FRUITA, CO 01/12/16 01/14/16 X 08/02/16 

MOUNTAIN PRODUCTS 

INC 

17458 M17458 P 

LAGRANGEVILLE, NY 04/13/16 05/06/16 X X 07/20/16 

MOUNTAINAIR HERITAGE 

MEAT PROCESSING 

34427 M 

MOUNTAINAIR, NM 

04/21/16 X On 4/21/16, suspension was reinstated. 

08/08/16 X 

MSM MEAT COMPANY 

01052 M 

COLQUITT, GA 

05/03/16 05/05/16 X 

07/14/16 X On 7/14/16, suspension was reinstated. 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
26 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

PAMPANGA FOOD 

COMPANY 

00405A M09029A P 

ANAHEIM, CA 09/27/16 X 

PERFECT FIT MEALS LLC 

00827 M00827 P 

HOUSTON, TX 07/20/16 08/03/16 X X 

PNK FOOD INC 

45266 M45266 P 

GARDENA, CA 08/03/16 08/23/16 X 

PRODUCTOS ELI 

18848 M18848 P 

HATILLO, PR 11/12/15 X 

Firm operated without benefit of 

inspection. 

PT FARMS LLC 

08868 M 

NORTH HAVERHILL, NH 07/27/16 08/03/16 X 

PUDLINER PACKING 

04999 M04999 P 

JOHNSTOWN, PA 

09/13/16 09/15/16 X 

09/20/16 09/23/16 X On 9/20/16, suspension was reinstated. 

PUGET SOUND MEAT 

PRODUCERS 

COOPERATIVE 

39929 M 

ROCHESTER, WA 06/21/16 06/30/16 X 09/21/16 

PURE COUNTRY HARVEST 

LLC 

45608 M45608 P 

MOSES LAKE, WA 04/30/16 05/02/16 X 08/08/16 

On 4/30/16, firm appealed the suspension. 

On 5/22/2016, firm’s appeal was denied. 

RAFAEL PROCESSOR 

WHOLESALE INC 

45614 M45614 P 

GARDENA, CA 03/04/16 03/09/16 X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
27 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

RED BOWL FOOD 

CORPORATION 

33987 M33987 P 

BROOKLYN, NY 06/21/16 07/01/16 X X 09/21/16 

REED BROOK CUSTOM 

MEATS LLC 

46951 M 

WAVERLY, NY 07/07/16 07/13/16 X 09/27/16 

REICHARDT DUCK FARM 

INC 

08289 P 

PETALUMA, CA 08/05/16 08/30/16 X X X 

RESPONSIBLE 

TRANSPORTAITON 

45099 M45099 P 

SIGOURNEY, IA 01/20/16 02/01/16 02/08/16 X X X 

ROYAL POULTRY 

17336 P 

CRANSTON, RI 06/15/16 06/16/16 X 09/20/16 

SALUMERIA OLDANI LLC 

00347 M 

ST LOUIS, MO 

04/02/15 05/06/15 X 

X X 

On 5/25/16, a withholding action was 

taken. 

06/14/16 X X 

SANCHEZ 

SLAUGHTERHOUSE 

12455 M 

KAPAA KAUAI, HI 09/19/16 09/21/16 X 

SNAPPS FERRY PACKING 

COMPANY INC 

09085 M 

AFTON, TN 04/06/16 X X X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
28 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

SPAGEL BROTHERS INC 

20380 M20380 P 

ERIE, PA 09/19/16 09/27/16 X 

STAR PACKING COMPANY 

INC 

02934 M 

ST LOUIS, MO 04/26/16 04/28/16 X 08/19/16 

T G MEAT CENTER 

34243 M34243 P 

EAST BERNARD, TX 01/21/16 02/04/16 X 07/25/16 

TAAZA FRESH GLOBAL 

FOOD INC 

40272 M40272 P 

DALLAS, TX 09/06/16 09/07/16 X 

Firm operated without benefit of 

inspection. 

THE MEAT SHOP 

45468 M 

LANCASTER, KY 09/23/16 09/26/16 X 

TOOELE VALLEY MEAT 

20594 M20594 P 

GRANTSVILLE, UT 03/28/16 03/31/16 X 09/08/16 

TRN 

45107 M 

CYPRESS, TX 07/05/16 08/01/16 X 

TWIN CITIES PACK 

29-795S795SEPWI 

CLINTON, WI 06/01/16 06/10/16 X X X 

TWIN PINE FARMS INC 

09814 M09814 P 

SEVEN VALLEYS, PA 07/27/16 08/02/16 X 

U S FOODS INC 

09432 M09432 P 

GREENSBURG, PA 07/29/16 09/21/16 X On 9/6/16, firm appealed the NOIE. 

VALLEY MEAT & FOOD LLC 

06045 M06045 P 

ALAMOSA, CO 06/01/16 06/02/16 X 08/01/16 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
29 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

VALLEY MEAT PACKING 

CORPORATION 

04488 M04488 P 

NEWARK VALLEY, NY 

06/07/16 06/13/16 X 

07/21/16 X On 7/21/16, suspension was reinstated. 

WALDREP'S MEAT 

PROCESSING 

40168 M40168 P 

ELLIJAY, GA 04/19/16 05/02/16 X X X 09/07/16 

WALTON FEED INC dba 

RAINY DAY FOODS 

31557 G 

MONTPELIER, ID 06/28/16 X 

WARD WILLARD & SONS 

19989 M 

HEUVELTON, NY 09/23/16 X X 

WAYNE MAYS MEAT 

PROCESSING 

21848 M21848 P 

TAYLORSVILLE, NC 06/13/16 06/21/16 X 

WAYNE NELL & SONS 

MEATS INC 

09548 M09548 P 

EAST BERLIN, PA 07/25/16 X 

WESTMINSTER MEATS 

LLC 

40091 M40091 P 

WESTMINSTER STATION, 

VT 06/24/16 07/08/16 X 

On 6/24/16, firm appealed the 

reinstatement of suspension. On 6/29/16, 

firm’s appeal was denied. On 6/24/16, 

suspension was reinstated. 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
30 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Actions Pending or Taken at Very Small Plants 

Establishment/ 

Establishment Number 

Location 

NOIE Deferral Suspension In 

Effect 

Suspension in 

Abeyance 

Basis for Action Closure 

Appeals and Actions 

SSOP HACCP SPS INH INT Other LOI LOW 

WOOD'S MEAT 

PROCESSING INC 

08120 M08120 P 

SANDPOINT, ID 

01/20/16 01/25/16 X 07/13/16 

02/22/16 05/06/16 X X 09/08/16 

YURIS FOOD LTD 

45020 M45020 P 

HOUSTON, TX X 

On 4/11/14, a withholding action was 

taken. 

ZABIHA HALAL MEATS 

45105 M 

FAIRMOUNT, IN 08/02/16 X X 

ABBREVIATION KEY 

SSOP Sanitation Standard Operating Procedures 

HACCP Hazard Analysis & Critical Control Point 

SPS Sanitation performance standards 

INH Inhumane treatment/slaughter 

INT Interference/Assault 

LOI Letter of Information 

LOW Letter of Warning 
 

 

 

 

 

Table 11. Food Safety Adjudicatory Actions 

(July – September 2016) 

Establishment Administrative 

Complaint 

Administrative 

Hearing 

Consent 

Order 

Decision 

and Order Action Summary 

CALIFORNIA QILI'S 

BRAISED CHICKEN 

LLC 

09/16/16 09/19/16 The firm entered into a Consent Decision 

and Order (Order) with FSIS which contains 

requirements such as adherence to their 

Sanitation Performance Standards, an 

allergen Control Program, Pest 

Management Program, Sanitation Standard 

Operating Procedures, Hazard Analysis 

Critical Control Point’s System and Plans, 

Third Party Audits Provisions, Enforcement 

Provisions among other requirements. 

Simultaneously, FSIS filed a complaint to 

withdraw inspection services based on 

various sanitation and food safety violations 

in addition to rodent droppings and other 

insects in and around the establishment. 

MSM MEAT COMPANY 

01052 

COLQUITT, GA 

08/18/16 08/18/16 The firm entered into a Consent Decision 

and Order (Order) with FSIS which will allow 

the firm to resume inspection operations 

upon verification that that the firm’s program 

meets the Order requirements. The firm was 

suspended on July 13, 2016, based on their 

failure to prevent the egregious inhumane 

treatment of livestock intended for slaughter. 

The Order contains requirements such as: 

developing and monitoring procedures for 

the effective restraint of animals prior to 

stunning; developing and monitoring 

procedures for stunning device and 

ammunition selection, testing for 

functionality, maintenance, and servicing 

and repair as indicated; specified training for 

management and employees; procedures 

for the auditing of the written program by a 

PAACO certified third party auditor; 

conducting and documenting ongoing 

reassessments of the slaughter activities; 

and summary withdrawal for future 

violations. Simultaneously with the Consent 

Decision and Order, FSIS filed a complaint 

to withdraw Federal inspection. 

31 
 

 

 

 

 

 

 

 

 

 

Table 12. Withdrawal or Denial for Unfitness Actions 

(July – September 2016) 

Establishment Administrative 

Complaint 

Administrative 

Hearing 

Consent 

Order 

Decision 

and Order 

Action Summary 

D & H MEATS, LLC 10/07/15 FSIS filed a complaint to refuse to JARED L FRY, OWNER 

VANLUE, OHIO provide Federal inspection services to 

the firm based on Mr. Fry’s two 

misdemeanor convictions on charges 

related to the application of official State 

marks of inspection to product that had 

not been inspected and passed. 

OCEANPRO 07/21/16 07/22/16 The firm and Mr. Lydon entered into a INDUSTRIES D/B/A 

PROFISH, LTD. 

TIMOTHY J. LYDON, 

VICE PRES. 

WASHINGTON, DC 

Consent Decision and Order (Order) with 

FSIS in settlement of a complaint filed 

based on the firm and Mr. Lydon felony 

convictions for violations of the Lacy Act. 

The Order contains measures such as 

the preparation of a Conduct Policy and 

Program, recordkeeping, and ethics 

training to ensure compliance with FSIS 

statutory and regulatory requirements. 

Previously, FSIS filed a complaint to 

withdraw Federal inspection services 

from the firm and Mr. Lydon. 

ZABIHA HALAL MEATS 

DANIEL AULT, OWNER 

FAIRMOUNT, IN 

06/15/15 09/07/16 

12/29/15 

The firm and Mr. Ault entered into an 

Amended Consent Decision and Order 

with FSIS which allows the firm to 

resume inspection operations upon 

verification that the firm’s programs meet 

Order requirements. The Amended 

Order contains requirements such as 

developing program procedures for pest 

management, planned improvement 

programs for SPS, SSOP, and employee 

and management training, and 

procedures for program verification and 

reassessment. Previously, the firm and 

Mr. Ault entered into a Consent Decision 

and Order (Order) with FSIS requiring 

the development of a compliance 

programs and corporate ethics code, 

business ethic training, designation of a 

Corporate Ethics and Compliance 

Officer, recordkeeping, and other 

measures to ensure compliance with 

FSIS statutory and regulatory 

requirements. FSIS filed a complaint to 

withdraw Federal inspection services 

from the firm as a result of Mr. Ault’s 

felony conviction. 

32 
33

Table 13. Exempt Actions1

(July – September 2016) 

Firm Administrative Consent Administrative Decision Action Summary

Complaint Agreement Hearing and Order

5 ALARM 

SMOKEHOUSE AND 

CUSTOM 

BUTCHERING

KIRK MCQUEEN, 

OWNER

MT. PLEASANT, MI

06/19/15 FSIS served a Notice of Ineligibility (NOI) to 

the firm and Mr. McQueen to terminate 

custom exempt operations based on the 

firm’s failure to maintain and operate in a 

sanitary manner, which resulted in the direct 

adulteration of product and other 

documented deficiencies.

LEBANESE BUTCHER 

SLAUGHTER HOSE, 

INC

WARRENTON, VA 

05/26/16 FSIS served a Notice of Ineligibility (NOI) to 

the firm to terminate custom exempt 

operations based on the firm’s failure to 

operate in a sanitary manner, resulting in the 

direct adulteration of custom exempt 

product, and other serious regulatory 

deficiencies.

TOVINITY, INC

RALSTON, NE

07/06/16 08/16/16 The firm entered into a Consent Agreement 

(Consent) with FSIS with requirements to be 

settled at a future date. Previously, FSIS 

served a Notice of Ineligibility (NOI) to the 

firm to terminate custom exempt operations 

based on the firm’s multiple sanitation 

violations associated with the custom 

process.

________________________ 

1

 Table 13 was updated December 8, 2016, to include Tovinity, Inc. 

Table 14. Administrative Civil Penalties 

(July – September 2016) 

Firm Administrative 

Complaint

Administrative 

Consent 

Decision

Administrative 

Hearing

Administrative 

Order

Administrative 

Stipulation 

Agreement

Action Summary

A.V.P. 

ENTERPRISES INC. 

D/B/A VALENCIA 

PRODUCE

SAN DIEGO, CA

09/28/16 The company entered 

into a Civil Penalty 

Stipulation Agreement 

under which it paid a 

stipulated civil penalty of 

$960.

JAMESPORT 

COUNTRY STORE

08/16/16 The company entered 

into a Civil Penalty 

Stipulation Agreement 

under which it paid a 

stipulated civil penalty of 

$860.
 

Table 15. Seizure Actions1 

(July – September 2016) 

________________________ 

 

________________________ 

 

________________________ 

 

VI. CIVIL ACTIONS 

Firm Civil 

Complaint 

Civil Decree of 

Forfeiture 

Action Summary 

NONE 

1 There were no new actions initiated this reporting period and no actions pending. 

Table 16. Civil Injunction Actions1 

(July – September 2016) 

Firm Civil 

Complaint 

Consent 

Decree 

Civil 

Judgment 

Action Summary 

NONE 

1 There were no new actions initiated this reporting period and no actions pending. 

Table 17. Other Civil Actions1 

(July 2016 – September 2016) 

Firm Civil 

Complaint 

Order / 

Disposition Action Summary 

NONE 

1 There were no new actions initiated this reporting period and no actions pending. 

34 
________________________ 

 

________________________ 

 

 

 

VII. CRIMINAL ACTIONS 

Table 18. Criminal Actions1 

(July 2016 – September 2016) 

Defendant Indictment Information Plea Conviction Action Summary 

NONE 

1 There were no new actions initiated this reporting period and no actions pending. 

Table 19. Pre-Trial Diversion and Other Actions1 

(July 2016 – September 2016) 

Firm Name Location Date Action Summary 

NONE 

1 There were no new actions initiated this reporting period and no actions pending. 

Table 20a. Number of Notices of Warning Issued by OIEA 

by Quarter for FY 2016 

FY 2016 (October 2015 – September 2016) 

OIEA Office 

First Quarter 

(Oct – Dec 2015) 

Second Quarter 

(Jan – Mar 2016) 

Third Quarter 

(Apr – Jun 2016) 

Fourth Quarter 

(Jul – Sep 2016) 

Total FY 2016 

Western Region 37 64 51 82 234 

Southwest Region 20 36 41 62 159 

Southeast Region 41 65 47 47 200 

Northeast Region 71 127 99 98 395 

Headquarters 15 3 20 5 43 

TOTAL 184 295 258 294 1031 

35 
 

Table 20b. Notices of Warning Issued by OIEA
 

by Firm or Establishment Name
 

(July – September 2016)
 

FIRM/ESTABLISHMENT NAME CITY STATE NOTICE 

DATE 

108 FOOD MART INC. CORONA NY 08/25/16 

121 KITCHEN NORTH SALEM NY 09/12/16 

3D'S KITCHEN BARRIGADA GU 08/23/16 

7 EXPRESS INC. FLUSHING NY 08/25/16 

A & A GROCERY WHOLESALE, INC. PARAMOUNT CA 08/05/16 

A 1 MEAT SOLUTION EL MONTE CA 07/11/16 

A C PRODUCE ATLANTIC CITY NJ 08/23/16 

ABF PACKING INC. DUBLIN TX 08/01/16 

ADAM'S FOOD MARKET INC WALLINGTON NJ 09/26/16 

A-FARMS TRADING CORPORATION SOUTH EL MONTE CA 09/19/16 

AFFINITY FOOD CORPORATION ST. LOUIS MO 07/26/16 

ALCARAZ CATERING, INC. OXNARD CA 08/08/16 

ALDERBROOK FARM SOUTH DARTMOUTH MA 09/12/16 

AMAGANSETT FARMERS MARKET AMAGANSETT NY 09/07/16 

AMERICAN KITCHEN DELIGHTS, INC. HARVEY IL 08/08/16 

AMERICAN TARTARIC PRODUCTS, INC. WINDSOR CA 09/09/16 

AMERICAN-PINOY FOOD MART BAYONNE NJ 08/12/16 

ANA'S WHOLESALE INC. WASHINGTON DC 08/12/16 

APOLLO FOODS, LLC HAMTRAMCK MI 09/16/16 

APOLLO FOODS, LLC HAMTRAMCK MI 08/09/16 

ATLAS MEAT COMPANY FORT COLLINS CO 09/28/16 

AUTRY GREER AND SONS INC 18 FAIRHOPE AL 07/21/16 

AVALON FOODS, INC. LOS ANGELES CA 09/08/16 

BAKKAVOR FOODS USA CHARLOTTE NC 09/28/16 

BALATON FOOD, INC BROOKLYN NY 09/12/16 

BANKOK MARKET INC. LOWELL MA 07/13/16 

BAO HIEN RONG VANG WESTMINSTER CA 07/27/16 

BATTAMBANG MARKET REVERE MA 08/26/16 

BELLINGHAM COLD STORAGE CO, LLC BELLINGHAM WA 07/21/16 

BIBO EXPRESS CORP. LONG ISLAND CITY NY 09/12/16 

BICKEL'S SNACK FOODS, INC. YORK PA 07/05/16 

BIEN MUR TRAVEL CENTER ALBUQUERQUE NM 09/28/16 

BIG STEER MEATS ST. PAUL MN 09/28/16 

BILL E'S SMALL BATCH BACON LLC. FAIRHOPE AL 08/23/16 

BOLLORE LOGISITICS SOUTH SAN FRANCISCO CA 08/03/16 

BOMBAY BAZAAR INC. ORLANDO FL 08/08/16 

BONE DRY BAR & GRILL, LLC HIGHLAND IN 09/27/16 

BOUGATFA 1 DELI AMITYVILLE NY 07/19/16 

BOULDER LAMB LONGMONT CO 09/28/16 

BOULDER NATURAL MEATS DENVER CO 09/28/16 

BRAND CONCESSIONS LLC OCALA FL 08/08/16 

BRAY GOURMET LITTLE ROCK AR 08/29/16 

BREWER'S DISCOUNT GROCERY CAMDEN TN 09/22/16 

36 
FIRM/ESTABLISHMENT NAME CITY STATE NOTICE 

DATE 

BRIX OMAHA NE 07/29/16 

BUCKHEAD BEEF OF FLORIDA AUBURNDALE FL 08/18/16 

BURRY FOODSERVICE ST. CHARLES IL 08/08/16 

BYRNE BROTHERS FOODS INC. MANSFIELD TX 08/05/16 

BYTE FOODS INCORPORATED SAN RAFAEL CA 09/27/16 

C & F MEAT CO. INC COLLEGE GROVE TN 08/23/16 

C & L RESTAURANT SUPPLY INC NEW YORK NY 08/25/16 

CARDENAS MARKETS ONTARIO CA 08/18/16 

CARGILL MEAT SOLUTIONS CORPORATION FRESNO CA 07/05/16 

CARMELA FOODS DISTRIBUTING, INC. FRASER MI 09/28/16 

CARNICERIA EL TORITO MAYAGUEZ PR 08/08/16 

CATERING FOOD SUPPLY SACRAMENTO CA 07/29/16 

CHENGDU STYLE RESTAURANT BERKELEY CA 09/15/16 

CHOICE CANNING COMPANY INC PITTSTON PA 09/07/16 

CITY MEATS INC. BROOKLYN NY 07/19/16 

CLS GOURMET, INC PHILADELPHIA PA 08/23/16 

COLD ZONE SPRINGFIELD MO 09/12/16 

COLUMBUS MANUFACTURING, INC. HAYWARD CA 09/06/16 

CONCEPT FOOD BROKERS INC. WEST COVINA CA 08/18/16 

CONN FREEZER WAREHOUSES INC MILTON NY 09/07/16 

COPPER & KINGS LOUISVILLE KY 07/06/16 

COUNTRY VIEW MARKET CHARLOTTE TN 07/06/16 

COW PALACE OF ROCKY POINT INC. ROCKY POINT NY 08/23/16 

CRESCENT CITY MEAT CO (EST. 13244) METAIRIE LA 09/27/16 

DALLAS SUPERSTORE GARLAND TX 07/05/16 

DE VINCI'S DELICATESSEN & CATERING LINDEN CA 08/22/16 

DEL GOULD MEATS LINCOLN NE 08/02/16 

DEL MONTE FOODS, INC. MENDOTA IL 09/27/16 

DEL REY WHOLESALE MEATS N SEAFOOD, INC CICERO IL 09/19/16 

DELICIOUS CATERING SAN RAFAEL CA 09/27/16 

DES MOINES COLD STORAGE CO. INC. (SOUTH) DES MOINES IA 07/18/16 

DMC OF NORTHWEST FLORIDA, INC. DESTIN FL 08/29/16 

DN FOODS, INC ATLANTA GA 08/29/16 

DOCKSIDE SEAFOOD SAN JUAN PR 09/28/16 

DOT FOODS INC MT. STERLING IL 08/08/16 

DOT FOODS INC ARDMORE OK 08/08/16 

D'S CATERING LITTLE ROCK AR 07/13/16 

DUCK QUEEN SPICY SPACE ROWLAND HEIGHTS CA 09/15/16 

DUTCHMAN'S MARKET INC. FREDERICKSBURG TX 08/25/16 

EBRAHIM ABD ASALAM FOOD CARTS NEW YORK NY 09/12/16 

EDDIE'S MEAT MARKET CROGHAN NY 07/19/16 

EL COMPADRE II ALEXANDRIA VA 08/12/16 

EL MOFONGO RESTAURANT LANCASTER PA 08/12/16 

EL MONTE SUPERSTORE SOUTH EL MONTE CA 07/22/16 

EL RIO CENTRAL MARKET OXNARD CA 08/08/16 

ENARTIS USA INC. WINDSOR CA 08/03/16 

ENTREENOW HAWTHORNE CA 07/27/16 

37 
FIRM/ESTABLISHMENT NAME CITY STATE NOTICE 

DATE 

ERNST HOTEL SUPPLY CO. DETROIT MI 09/21/16 

ESH'S DISCOUNT GROCERY, LLC LOVELAND CO 09/28/16 

FAGUNDES MEATS & CATERING, INC MANTECA CA 08/22/16 

FAMILY DOLLAR TEXAS DISTRIBUTION CENTER ODESSA TX 07/12/16 

FARIBAULT FOODS, INC. FARIBAULT MN 09/29/16 

FARM TABLE DELIVERY HARLAN IA 07/29/16 

FERNDALE MEATS CO. FERNDALE CA 08/18/16 

FIESTA MEXICAN FOOD RIO RANCHO NM 09/06/16 

FISHPEOPLE SEAFOOD INC. PORTLAND OR 09/22/16 

FLORIAN FOOD SERVICE BOHEMIA NY 09/12/16 

FLYING FISH COMPANY PORTLAND OR 08/09/16 

FRANK HOEFFNER FARM MONTGOMERY NY 07/05/16 

FRITO LAY INC. ABERDEEN MD 08/29/16 

G & C BEEF JERKY ALBUQUERQUE NM 09/06/16 

G & H INTERNATIONAL TRADERS INC BOYERTOWN PA 09/26/16 

G AND S MEAT AND FOOD COMPANY ALBUQUERQUE NM 07/28/16 

G L FOOD WHOLESALE INC CITY OF INDUSTRY CA 09/19/16 

GABRIEL'S SUPER MARKET SCHENECTADY NY 07/19/16 

GANADEROS BORGES INC NAGUABO PR 09/22/16 

GHOSSAIN'S MID EAST BAKERY BOARDMAN OH 08/01/16 

GOLDEN FLAKE SNACK FOODS, INC. MARIANNA FL 07/27/16 

GOLDEN GATE MEAT COMPANY INC SANTA ROSA CA 08/31/16 

GOURMET KITCHEN, INC. NEPTUNE NJ 07/08/16 

GOURMET PASTA PRODUCTS USA, LLC ROSELLE PARK NJ 09/16/16 

GREAK'S SMOKEHOUSE ALVIN TX 08/01/16 

GREEN ACRES MARKET KANSAS CITY MO 09/28/16 

GREEN FOREST TEA HOUSE ONE, LLC LOWELL MA 07/13/16 

GREENSPOON MARKET LLC SOMERSET NJ 07/19/16 

GREENVILLE FARMS INC. FOREST GROVE OR 08/09/16 

GREENWOOD MARKET PLACE STORE# 254 GREENWOOD MS 07/07/16 

GRIGGSTOWN QUAIL FARM INC PRINCETON NJ 07/19/16 

GULA GULA MATTITUCK NY 09/07/16 

GULF STATES MARINE SUPPLIES HOUSTON TX 09/14/16 

GUS MANOLIS GROCERY HURON SD 09/20/16 

HALL'S MARKET WEST HARTFORD CT 09/12/16 

HANDY PANTRY ROCKY POINT NY 08/23/16 

HAPPY HENS BARNYARD PRIINCESS ANNE MD 07/27/16 

HARRIS TEETER DISTRIBUTION INDIAN TRAIL NC 09/28/16 

HARTFORD SUNSHINE, LLC HARTFORD SD 07/12/16 

HILLTOP CABINETRY RICEVILLE IA 07/18/16 

HOHBERG POULTRY RANCHES ONTARIO CA 09/07/16 

HOLY COW KOSHER, LLC NEWARK NJ 09/26/16 

HOLY MOLE LOUISVILLE KY 07/06/16 

HOME MAID RAVIOLI CO., INC. SOUTH SAN FRANCISCO CA 08/24/16 

HORMEL FOODS CORPORATION FREMONT NE 09/29/16 

HORMEL FOODS CORPORATION AUSTIN MN 09/29/16 

HOULLIS' ISLAND HOUSE, INC. TARPON SPRINGS FL 09/15/16 

38 
 

FIRM/ESTABLISHMENT NAME CITY STATE NOTICE 

DATE 

HOUSTON MEAT & PRODUCE MT. JULIET TN 08/29/16 

HURON HUTTERIAN BRETHREN, INC. HURON SD 09/20/16 

INTERNATIONAL DELI & FOOD CO. LLC SOUTH RIVER NJ 08/01/16 

IRIZARRY CASH & CARRY MAYAGUEZ PR 08/08/16 

ISE NEWBERRY INC. SILVERSTREET SC 07/27/16 

ISLAND SOUP CO INC ST. ALBANS NY 09/28/16 

ISTANBUL GOURMET NORTH PROVIDENCE RI 08/15/16 

J & J WEST INDIAN GROCERY, INC. KISSIMMEE FL 08/08/16 

JACK LINK'S BEEF JERKY UNDERWOOD IA 09/29/16 

JDH,INC COEUR D' ALENE ID 08/08/16 

JERKY JUNCTION INC. MOUNDHOUSE NV 07/21/16 

JERRY'S PRODUCE ST. PAUL MN 09/28/16 

JOHN FAZIO FARM MODENA NY 08/01/16 

KAPAMILYA FILIPINO STORE PAGO PAGO AS 09/30/16 

KAWA TRADING INC PHILADELPHIA PA 09/09/16 

KING WHOLESALE, INC. BRIDGEVIEW IL 09/20/16 

KINGDOM FARMS WHOLESALE MEATS INC CHICAGO IL 09/19/16 

KLANDERS MEATS EVERSON WA 07/21/16 

KLP SPECIALTY FOOD, INC. DETROIT MI 09/21/16 

KOT WHOLESALE INC. STAFFORD TX 08/12/16 

KOWS R US TURLOCK CA 07/22/16 

KUM LEE WESTMINSTER CA 07/27/16 

LA FAMA FOODS, INC ORE CITY TX 09/19/16 

LA HOT DUCK LA PUENTE CA 09/15/16 

LABAD'S GROCERY PITTSBURGH PA 08/01/16 

LAFRIEDA MEATS CO. NORTH BERGEN NJ 08/01/16 

LATIN PRODUCTS IMPORTS, LLC MEDLEY FL 09/22/16 

LE VICHYSSOIS LAKEMOOR IL 09/01/16 

LIGHTHOUSE MISSION MINISTRIES BELLINGHAM WA 07/21/16 

LINK SNACKS, INC ALPENA SD 09/29/16 

LLANO LOGISTICS, INC LUBBOCK TX 09/22/16 

LO COST MEAT MARKET SAN FRANCISCO CA 08/09/16 

LOG CITY MEATS, LLC DUNDEE NY 08/01/16 

LONE STAR BAKERY, INC CHINA GROVE TX 08/23/16 

LONG CHANG MARKET SACRAMENTO CA 09/19/16 

LORENTZ ETC., INC. CANNON FALLS MN 08/02/16 

LOTUS EXPRESS PITTSBURG KS 08/24/16 

MAKOLA MARKET WORCESTER MA 07/18/16 

MARISCOS BAHIA (PHOENIX), INC. PHOENIX AZ 07/28/16 

MAST MEATS, LLC QUEEN CITY MO 09/23/16 

MEAT LODGE, LLC SIOUX FALLS SD 07/12/16 

MI JALISCO DISTRIBUTORS HOUSTON TX 09/14/16 

MICAROLE ENTERPRISES CORPORATION MASPETH NY 07/05/16 

MICHIGAN BRAND, INC. FRANKENMUTH MI 08/15/16 

MIDNIMO FORT MORGAN CO 09/06/16 

MIDTOWN MEATS, LLC WORCESTER MA 07/06/16 

MOBLEY'S CUSTOM CUTS MCALPIN FL 09/06/16 

39 
FIRM/ESTABLISHMENT NAME CITY STATE NOTICE 

DATE 

MONTALVAN'S SALES, INC. ONTARIO CA 07/26/16 

MOON MEADOW NATURAL BEEF & LIVESTOCK PESCADERO CA 09/20/16 

MOUNT PROSPECT LIVESTOCK & POULTRY MARKET INC. NEWARK NJ 09/12/16 

MOUNTAIN VIEW BULK FOOD CHUCKEY TN 07/06/16 

MPAK INC INDIANOLA MS 07/06/16 

N.T. WHOLESALE, INC. KANSAS CITY MO 08/24/16 

NATARS NY FOODS CORP BROOKLYN NY 09/12/16 

NATURALL STEAKS, LLC DAVID CITY NE 08/02/16 

NATURE'S COUNTRY CORNER MANTECA CA 08/22/16 

NCS MARKET BARRIGADA GU 08/31/16 

NELSON FARMS COUNTRY STORE CAZENOVIA NY 09/28/16 

NEST FOOD TAMUNING GU 08/31/16 

NETO'S SAUSAGE CO., INC SANTA CLARA CA 08/23/16 

NETUNO USA INC PEMBROKE PINES FL 09/06/16 

NEW ROCKPORT HUTTERITE COLONY CHOTEAU MT 08/08/16 

NEW STAR HALAL MEATS PATERSON NJ 09/16/16 

NEW YORK MARTS FLUSHING NY 07/05/16 

NOR CAL PET INC. MODESTO CA 07/22/16 

NORCAL PRIME FOODS CONCORD CA 08/31/16 

NORTHERN IL FOOD BANK ROCKFORD, IL 09/27/16 

NORTHERN ILLINOIS FOOD BANK GENEVA IL 09/27/16 

NORTHERN LAKES SEAFOOD & MEATS DETROIT MI 09/21/16 

NORTHGLENN HIGH SCHOOL NORTHGLENN CO 08/22/16 

OASIS MEGA MARKET BROOKLYN NY 09/07/16 

OCEAN GARDEN ORIENTAL FOODS INC ROCHESTER NY 08/23/16 

OMAI INTERNATIONAL SNACKS SAN JOSE CA 07/27/16 

OMNI GROCERY & DELI LANCASTER PA 08/12/16 

PACKERS CANNING COMPANY, INC. LAWTON MI 09/12/16 

PAESAN'S PIZZERIA ALBANY NY 07/19/16 

PAIN D'AVIGNON II INC. HYANNIS MA 09/12/16 

PANIZZERA MEAT OCCIDENTAL CA 07/22/16 

PAPA'S FRIED PIES ERIN TN 09/22/16 

PERKINS TAUNTON MA 09/07/16 

PETALS AND PAWS CANTON CT 09/12/16 

PHU CUONG MARKET DORCHESTER MA 07/06/16 

PINK LADIES BURRITOS BERNALILLO NM 09/28/16 

PREMIUM FROZEN FOODS, INC WESTBURY NY 09/12/16 

PROVISIONS OMAHA NE 07/29/16 

QUAKER CREEK STORE INC. GOSHEN NY 07/05/16 

QUALITY MEAT PROCESSING, INC NEWARK NJ 09/26/16 

RALPH & PAUL ADAMS INC BRIDGEVILLE DE 09/29/16 

RAMONA EGG RANCH INC. MENIFEE CA 07/28/16 

RAMON'S BURRITOS, LLC FEDERAL HEIGHTS CO 08/22/16 

RAW BISTRO, INC. CANNON FALLS MN 08/02/16 

RED SQUARE FOODS INC. SOMERSET NJ 09/07/16 

RICK'S KITCHEN CHICAGO IL 09/27/16 

RITEWAY MEAT CO DUNDEE OR 08/15/16 

40 
FIRM/ESTABLISHMENT NAME CITY STATE NOTICE 

DATE 

RLS DISTRIBUTION, INC NEWFIELD NJ 09/12/16 

RLS LOGISTICS, INC. PITTSTON PA 09/07/16 

RONNIE BERRY'S HALAL MEATS, INC DEARBORN MI 09/16/16 

ROSENDO MEATS RIO RANCHO NM 09/06/16 

RUDOLPH FOODS, INC. LAWRENCEVILLE GA 08/29/16 

SACK O' SUBS EGG HARBOR TWP NJ 09/28/16 

SACKO-COM LLC PLEASANTVILLE NJ 09/28/16 

SAIGON ASIAN MARKET MANCHESTER NH 07/06/16 

SANDERS MEAT SVC TURLOCK CA 09/20/16 

SAUDAGAR CASH & CARRY HAYWARD CA 08/31/16 

SAVIOLI'S ITALIAN PRODUCTS CORP GARFIELD NJ 09/26/16 

SCHWAB & COMPANY OKLAHOMA CITY OK 08/05/16 

SEAFOOD MERCHANTS LTD VERNON HILLS IL 09/01/16 

SERENDIPITY SALES INC. MONTCLAIR CA 09/09/16 

SHANTI'S CARIBBEAN STOP POMPTON PLAINS NJ 09/12/16 

SHERWOOD FOOD DISTRIBUTORS DETROIT MI 09/21/16 

SILVA SAUSAGE CO. GILROY CA 08/24/16 

SILVA SAUSAGE CO. GILROY CA 08/23/16 

SJ DISTRIBUTORS MILPITAS CA 07/11/16 

SKALSKYS POOR BOY FEEDS POWELL WY 07/06/16 

SM IMPORTING, INC. SYRACUSE NY 09/28/16 

SOUTHWEST FOOD PROCESSING & REFRIGERATED 

SERVICES EL PASO TX 08/24/16 

SPA NOOR INC. FALL RIVER MA 08/09/16 

SPICE CORNER AKRON OH 09/16/16 

SPRINGFIELD HALAL LIVE POULTRY QUEENS VILLAGE NY 07/05/16 

SR FORWARDING, INC. LAREDO TX 09/21/16 

STERLING M ENTERPRISES SAN FRANCISCO CA 08/09/16 

STOLTZFUS KITCHEN CHUCKEY TN 07/06/16 

STONE HOLLOW FARM MIDDLEPORT NY 07/06/16 

SUPERMERCADO NAPO VELEZ, INC SAN GERMAN PR 08/18/16 

SYSCO SYRACUSE, LLC WARNERS NY 08/23/16 

T&H FOOD VENDING SUPPLY LONG ISLAND CITY NY 09/28/16 

T&S LIVE POULTRY BROOKLYN NY 08/01/16 

TABLE 128 BISTRO + BAR CLIVE IA 07/29/16 

TEASDALE FOODS, INC HOOPESTON IL 09/29/16 

THE DUCHOSSOIS GROUP ELMHURST IL 09/01/16 

THE H. T. HACKNEY CO. GAHANNA OH 08/26/16 

THE ORIGINAL OYSTER HOUSE II INC. SPANIS FORT AL 08/23/16 

THE PASTA SHOPPE UTICA NY 09/28/16 

THOO MOEI KLO KAREN STORE, LLC SYRACUSE NY 09/28/16 

TIMBER RIDGE DISTRIBUTING OSCEOLA IA 07/18/16 

TRAVEL CENTER OF AMERICA WEST GREENWICH RI 07/18/16 

TRUITT BROS. INC SALEM OR 09/22/16 

TRUONG THINH SUPER MARKET DORCHESTER MA 08/09/16 

TYSON FOODS HOPE AR 07/06/16 

UR MARKET DEDEDO GU 08/23/16 

VERON'S MEAT MARKET HUMBLE TX 09/27/16 

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FIRM/ESTABLISHMENT NAME CITY STATE NOTICE 

DATE 

VICTORY FOODS, LLC GAINESVILLE GA 08/29/16 

VINCENT PIAZZA, JR & SONS SEAFOOD, INC HARAHAN LA 09/01/16 

WASHBURN'S GENERAL STORE GOUVERNEUR NY 07/19/16 

WEEE HAYWARD CA 09/15/16 

WHISNANT MEAT PACKING LLC JACKSON MO 08/02/16 

WHITTEN'S HAMS LOBELVILLE TN 08/29/16 

WICKED GOOD PIZZA WEST GREENWICH RI 07/18/16 

WICK'S RABBIT RANCH BRADFORD OH 07/19/16 

WILKENS FOODSERVICE UNIVERSITY PARK IL 09/22/16 

WIN HO TRADING CO SOUTH EL MONTE CA 07/22/16 

WONG KAI IMPORTS, INC. BRADENTON FL 07/27/16 

YOAKUM PACKING COMPANY YOAKUM TX 07/05/16 

YODER'S COUNTRY MARKET BULLS GAP TN 07/06/16 

YODER'S COUNTRY STORE PARIS TN 07/06/16 

YUET CHEONG PRODUCE SAN FRANCISCO CA 08/09/16 

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