Putting Glass Walls on New York's Slaughterhouses So We Can See Behind Closed Doors
Gold Medal Packing

Address: 8269 River Rd, Rome, NY 13424
Establishment No.: m17965

USDA Inspection Report: 1 Apr 2011

Code: 03J01
Violation:  417.5(a)(1)

Citation: As part of Gold Medal Packing's prerequisite program for residues, faxed lists from calf buyers are reviewed prior to slaughter to identify calves from single violators and repeat violators.Calves from violators re either tested or condemned according to the written program, The program states:"[redacted] " Furthermore it states: " [redacted]."On this day, upon reviewing the faxed buyers lists from 2/28/2011 through 3/11/11to see if calves from single and repeat residue violators were pulled out appropriately the following non-compliances were found: On March 1, 2011, 2 calves from [redacted], tag # 315 and 314, from [redacted] was not dentified and pulled. [redacted] is a single violator that had a violation on 9/10/2010 (580075). They have submitted an affidavit and were suppposed to be tested. On March 2, 2011, 1 calf from [redacted], tag # 217 from [redacted] (9/15/10) was not identified and pulled. [redacted] had a violation on 9/15/2010 (580088). On March 8, 2011, 1 calf from [redacted], tag #1448 from whio had a previous violation on 11/10/2010 (574681) was not identified and pulled. On March 8, 2011, 1 calf from [redacted] Sale, tag #V226, who had a previous violation on 10/29/10 (574652) was not identified and pulled. On March 9, 2011, 1 calf from [redacted] tag # 365 from [redacted] was not identified and pulled. On March 10, 2011, 1 calf from [redacted], tag # 7392 from [redacted] was not identified and pulled. This owner had a single violation on 11/4/2010 (574670). On March 11, 2011, 1 calf from [redacted] with tag #221from who had a previous violation on 12/10/10 (574759) was not identified and pulled. This a monitoring non-compliance and failure to follow the prerequisite program for residues. HACCP coordinator, was notified

Regulation:

417.5(a)(1) The written hazard analysis prescribed in 417.2(a) of this part, including all supporting documentation;

 

Next Report: USDA Inspection Report: 4 Apr 2011
Previous Report: USDA Inspection Report: 25 Mar 2011

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