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APPENDIX C FSIS Tables TABLE 1 Administrative Actions Summary by Quarter for FY 2011 a FY 2011 (October 2010 – September 2011) Quarter Total Establishments Total Actions Initiated Total Actions Closed First Quarter 90 237 95 (Oct – Dec 2010) Second Quarter (Jan – Mar 2011) Third Quarter (Apr – Jun 2011) Fourth Quarter (Jul – Sep 2011) TOTAL 237 95 90 a Corresponds to Table 7, Available at http://www.fsis.usda.gov/PDF/QER_Q1_FY11_Tables1-19.pdf. 89

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TABLE 2 Administrative Actions: Large Establishments (October 2010 -December 2010)b Administrative Actions Taken or Pending at Large Plants Establishment/ NOIE Deferral Suspension Suspension Basis for Action Closure Appeals and in Effect in Abeyance Actions Establishment Number Location SSOP HACCP SPS INH INT Other LOI LOW AGRI STAR MEAT & 9/8/10 10/3/10 X x x POULTRY 04653A M04653A P POSTVILLE, IA CARGILL MEAT 11/1/10 11/5/10 x SOLUTIONS 00086R M FORT MORGAN, CO On 11/2/10, a CARGILL MEAT SOLUTIONS 00086M withholding action x M SCHUYLER,NE was taken. CARGILL MEAT On 8/20/10, a SOLUTIONS CORP x withholding action 00086K M DODGE was taken. CITY, KS CARGILL MEAT SOLUTIONS CORP 12/26/10 x 09400 M WYALUSING, PA CARGILL MEAT On 4/10/09, a SOLUTIONS x x withholding action CORPORATION was taken. 00086E M FRIONA, TX CARGILL MEAT 8/31/10 9/1/10 12/27/10 On 9/24/10, the firm SOLUTIONS, INC appealed the 00085B M suspension. On BEARDSTOWN, IL 10/29/10, the appeal was denied. CAROLINA PRIDE 7/7/10 7/8/10 x 11/8/10 On 7/19/10, the firm FOODS, INC 00242 appealed the M06685 P suspension. On GREENWOOD, SC 8/25/10, the appeal was denied. 90

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5/24/10 6/8/10 X x x FOSTER POULTRY FARMS 18909 M00157 P TURLOCK, CA b Corresponds to Table 8, Available at http://www.fsis.usda.gov/PDF/QER_Q1_FY11_Tables1-19.pdf. 91

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TABLE 3 Administrative Actions: Small Establishments (October 2010 -December 2010)c Administrative Actions Taken or Pending at Small Plants Appeals Suspension Suspension Closure and NOIE Deferral in Basis for Action Establishment/Establishment in Effect Actions Abeyance Number Location SSOP HACCP SPS INH INT Other LOI LOW AA MEAT PRODUCTS CORPORATION 21492 M21492 P x x MAYWOOD, CA AFA FOODS INC 21520 M FORT 10/8/10 10/29/10 6/25/10 6/30/10 x WORTH, TX AFA FOODS INC 13116 M FORT 10/14/10 10/29/10 x x WORTH, TX ALDERFER INC 01330 M01330 P 6/17/10 7/11/10 x 12/21/10 HARLEYSVILLE, PA ALLIED POULTRY CO INC DBA ALLIED PRINGLE FOODS SALES 5/27/10 6/17/10 x x CO 09050 M0950 P OAKLAND, CA APPLE VALLEY FARMS 04894 7/23/10 8/27/10 x x M04894 P FRESNO, CA ARKANSAS DEPT OF CORRECTIONS 10624 M GRADY, 10/12/10 11/1/10 x x AR BAILEY FOODS LLC 20129 M 11/17/10 11/18/10 x x BAILEY, NC c Corresponds to Table 9, Available at http://www.fsis.usda.gov/PDF/QER_Q1_FY11_Tables1-19.pdf 92

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TABLE 4 Administrative Actions: Very Small Establishments (October 2010 -December 2010)d Administrative Actions Taken or Pending at Very Small Plants Closure Appeals and Establishment/Establishment NOIE Deferral Suspension Suspension Basis for Action Actions Number Location in Effect in Abeyance SSOP HACCP SPS INH INT Other LOI LOW A & S SON INC 07885 M07885 P 11/22/10 11/24/10 x x x x KEANSBURG, NJ ADAM'S FARM SLAUGHTER LLC 6/1/10 6/17/10 x 11/10/10 05497 M ATHOL, MA ALMA MEATS LLC 08728A M 1/15/10 1/25/10 5/11/10 5/17/10 x x 08728A P ALMA, MO 5/28/10 6/4/10 x x x On 5/28/10, 7/14/10 7/27/10 x x x suspension was reinstated. On AMERICAN KITCHEN DELIGHTS, 7/14/10, 7/20/10 7/23/10 x x 10/25/10 INC. 17439 M17439 P HARVEY, IL suspension was reinstated. AMERICAN MEAT PROCESSING 12/3/10 12/20/10 x 02999 M SPRINGFIELD, MO 93

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Administrative Actions Taken or Pending at Very Small Plants Closure Appeals and Establishment/Establishment NOIE Deferral Suspension Suspension Basis for Action Actions Number Location in Effect in Abeyance SSOP HACCP SPS INH INT Other LOI LOW ANNEX FOOD COMPANY, INC 12/23/10 x 05880 M05880 P PORTLAND, OR d. Corresponds to Table 10, Available at http://www.fsis.usda.gov/PDF/QER_Q1_FY11_Tables1-19.pdf 94

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TABLE 5 Food Safety Adjudicatory Actions (October 2010 -December 2010) e Establishment Administrative Administrative Consent Order Decision and Action Summary Complaint Hearing Order On December 23, 2010, Jerry Hayes Meats, Inc. JERRY HAYES MEATS, 08/27/10 12/23/10 entered into a Consent Decision (Order) with INC. NEWARK VALLEY, FSIS. The Order requires strict measures by the NY establishment, including revised food safety plans, Escherichia coli Biotype 1 and E. coli O157:H7 sampling and testing programs, Specified Risk Materials program, ongoing audits, training, and recordkeeping to ensure compliance with FSIS statutory and regulatory requirements. Previously, on August 27, 2010, FSIS filed a complaint to withdraw Federal inspection services based on the establishment’s recurring failures to meet FSIS public health requirements and repetitive violations of Agency statutory and regulatory requirements. On October 13, 2010, FSIS withdrew inspection STAGNO’S MEAT 09/10/10 service. Previously, on September 10, 2010, COMPANY RICHARD A. FSIS filed a complaint to withdraw Federal STAGNO, PRESIDENT inspection services from Stagno’s Meat BRIAN R. STAGNO, VICE Company. On August 13, 2010, FSIS issued a PRESIDENT 02875 M Notice of Summary Withdrawal of Federal MODESTO, CA inspection service to Stagno’s Meat Company. The action was based on the establishment’s recurring violations of statutory and regulatory requirements and the terms of the November 16, 2007, Consent Decision. e Corresponds to Table 11, Available at http://www.fsis.usda.gov/PDF/QER_Q1_FY11_Tables1-19.pdf. 95

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TABLE 6 OPEER Detention Actions for Meat, Poultry, and Egg Products in Each Region by Quarter for FY 2011 f FY 2010 (October 2010 – September 2011) OPEER First Quarter Second Quarter Third Quarter Fourth Quarter Total FY 2011 Region (Oct – Dec 2010) (Jan – Mar 2011) (Apr – Jun 2011) (Jul – Sep 2011) Number of Pounds Number of Pounds Number of Pounds Number of Pounds Number of Pounds Detentions Detained Detentions Detained Detentions Detained Detentions Detained Detentions Detained Western 31 191,377 31 191,377 Southwest 15 72,596 15 72,596 Midwest 10 7,546 10 7,546 Southeast 10 121,431 10 121,431 Northeast 7 3,319 7 3,319 TOTAL 73 396,269 0 0 0 0 0 0 73 396,269 f Corresponds to Table 5a, Available at http://www.fsis.usda.gov/PDF/QER_Q1_FY11_Tables1-19.pdf. 96

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TABLE 7 OIA Detention Actions for Meat, Poultry, and Egg Products in Each Region by Quarter for FY2011g FY 2010 (October 2010 – September 2011) First Quarter Second Quarter Third Quarter Fourth Quarter Total FY 2011 (Oct – Dec 2010) (Jan – Mar 2011) (Apr – Jun 2011) (Jul – Sep 2011) OIA Region Number of Pounds Number of Pounds Number of Pounds Number of Pounds Number of Pounds Detentions Detained Detentions Detained Detentions Detained Detentions Detained Detentions Detained Western 20 283,197 20 283,197 Southern 0 0 0 0 Northeast 5 16,292 5 16,292 Northern 2 42 2 42 TOTAL 27 299,531 0 0 0 0 0 0 27 299,531 g Corresponds to Table 5b, Available at http://www.fsis.usda.gov/PDF/QER_Q1_FY11_Tables1-19.pdf. 97

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