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: 7 Apr 2011

Code: 03J01
Violation:  417.5(a)(2)

Citation: On this day 4/7/2011, while looking over the receiving sheets for calves brought in for slaughter from 3/29/2011-4/6/07, I noticed that calves were listed from buyers that have not completed the acknowledgment letter(GMP Residue Policy Notification for Buyers). In Gold Medal's Residue Control Prerequisite Program on page 2 section 5.1--Prevention and Residue Findings in the second paragraph it states "[redacted]." On 3/29/11 calves were slaughtered from [redacted], [redacted], and [redacted] On 3/30/11 calves were slaughtered from [redacted] On 4/1/11 calves were slaughtered from [redacted] and [redacted] (who is not on the list). On 4/5/11 calves from [redacted] were slaughtered. On 4/6/11 calves from [redacted] and [redacted] were slaughtered. As Of this date 4/7/11, on Gold Medal's Livestock Buyers Log [redacted], [redacted], [redacted], [redacted], and [redacted] have not returned an affidavit. was notified of noncompliance. Past Similar NRs - Previous Ineffective Plant Actions: record keeping NR: 18-2011 dated 3/25/2011; NR: 15-2011 dated 3/11/2011; NR: 12-2011 dated 3/9/2011; NR: 9-2011 dated 2/21/2011; NR: 7-2011 dated 2/1/2011; NR: 5-2011 dated 2/1/2011; NR: 63-2010 dated 12/29/2010; NR: 62-2010 dated 12/28/2010; NR: 58-2010 dated 12/7/2010; NR: 57-2010 dated 12/7/2010

Regulation:

417.5(a)(2) The written HACCP plan, including decisionmaking documents associated with the selection and development of CCP’s and critical limits, and documents supporting both the monitoring and verification procedures selected and the frequency of those procedures.

 

Next Report: USDA Inspection Report: 8 Apr 2011
Previous Report: USDA Inspection Report: 4 Apr 2011

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