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Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Alatrade Foods, LLC • No Antibiotics Ever (NAE) : PVP Certificate No.: PV0108WCA Rev02 695 W. Henderson Road • 100% Vegetable Diet: Boaz, AL 35957 o Diet will consist of 100% Location(s): Processing Facilities Issue Date: May 21, 2020 vegetable sources and include Renewal Date: November 21, 2020 Contact: Michael Barnwell no by-products. . Alatrade Foods, LLC Extension Date: December 31, 2021 Phone: (256) 473-2760 • USA Source Verified Boaz, AL, Est. P-20699A Email: [email protected] • Responsible Use of Antibiotics . Alatrade Foods, LLC (RUA): Albertville, AL, Est. P-32174 Original Approval Date: . Alatrade Foods, LLC o No Antibiotics will be used on January 23, 2018 program birds except for Phenix City, AL, Est. P-34453 ionophores, and only in a manner described by the label for the control of coccidiosis. o Veterinary Use Only Antibiotics Allowed. o No Antibiotics Used Important to Human Medicine as defined by the World Health Organization. o No Antibiotics Used for Growth Production. • Raised Cage Free • Naturally Tender o Aged on the bone at least 8 hours from kill to produce a tender, high quality product. Amick , LLC • No Antibiotics Ever Poultry: PVP Certificate No.: PV0280MMA Rev01 2079 Batesburg Highway • Responsible use Animal Antibiotics Batesburg, SC 29006 Only Location(s): , Feed Mill, Issue Date: October 16, 2020 • No Antibiotics Used Important to Growers, and Production and Renewal Date: May 20, 2021 Contact: Bethany Ellison Human Medicine as defined by the Processing Facility Extension Date: December 31, 2021 Phone: (803) 307-1400 ext. 1332 World Health Organization Email: [email protected] • All Vegetarian Diet . Amick Farms, LLC • No Animal By-Products Batesburg, SC, Est. P-7987 Original Approval Date: • USA Source Verified May 19, 2015 • Raised Cage Free

Page 1 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Aviagen, Inc. • No Antibiotics Ever - all birds Poultry: Broilers PVP Certificate No.: PV1007BAA Rev01 3002 Northside Drive produced do not receive antibiotics Crossville, TN 38555 at any step in the program. Location(s): Hatchery, Feed Mill, Issue Date: January 20, 2021 Growers Renewal Date: July 20, 2021 Contact: Clara Goldman Extension Date: January 20, 2022 Phone: (931) 484-4808 Email: [email protected] Original Approval Date: June 25, 2020 Bord Bia – Irish Food Board • More than 80% Grass Diet : () PVP Certificate No.: PV0288MMA Rev01 Clanwilliam Court • At pasture for more than 6, 7, 8 Lower Mount Street months per year Location(s): Producers & Issue Date: October 23, 2020 Dublin 2, Ireland • From Farms Participating in Origin Processing Facilities Renewal Date: April 23, 2021 Green Sustainability Scheme Extension Date: December 31, 2021 Contact: Alice McGlynn • Raised on Family Farms Service(s): Phone: 00 3531 6142217 • Raised without use of growth Email: [email protected] hormones Original Approval Date: • Responsible use of Antibiotics June 14, 2017 • Full to Fork Traceability • From Quality Assured Farms and Processing Systems Boyd Station, LLC Soy products (soybean meal and Grain: Soy Products PVP Certificate No. PV0106JSA Rev02 557 Elysburg Road soybean oil) manufactured at Boyd Danville, PA 17821 Station’s expeller and refinery Location(s): Expeller Facilities Issue Date: June 03, 2020 facilities are produced: Renewal Date: December 13, 2020 Contact: Russ Cotner • Without the use of hexane (free of Extension Date: December 13, 2021 Phone: (570) 275-6000 hexane); Email: [email protected] • Without the use of solvents (free of solvents) Original Approval Date: March 23, 2018

Page 2 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Brakebush Irving, Inc. • No Antibiotics Ever (NAE) Poultry: Chicken PVP Certificate No. PV1040ZZA 2230 E. Union Bower Road • No Antibiotics Used Important to Irving, TX 75061 Human Medicine as defined by the Location(s): Processing Facility Issue Date: February 10, 2021 World Health Organization. Renewal Date: December 31, 2021 Contact: Sean Tulley • No Antibiotics Used Important to . Brakebush Irving, Inc. Phone: (972) 554-0590 Human Medicine as defined by the Irving, TX, Est. P-20088 Email: [email protected] Food and Drug Administration. Original Approval Date: December 13, 2018 Butterball, LLC • No Antibiotics Ever Poultry: Turkeys PVP Certificate No.: PV0216BFA Rev01 One Butterball Lane • Vegetable Fed Garner, NC 27529 • Poultry Export Verification (EV) Location(s): , Feed Mills, Issue Date: August 17, 2020 Program for Korea and South Growers, and Production and Renewal Date: February 17, 2021 Contact: Abby Grandinetti; Karen Africa (Est. P-7345 only) Processing Facilities Extension Date: December 31, 2021 Washburn Phone: (919) 737-5295 . Butterball, LLC Email: [email protected]; Mount Olive, NC, Est. P-7345 Original Approval Date: [email protected] . Butterball, LLC October 27, 2017 Raeford, NC, Est. P-46870 Butterball, LLC • No Antibiotics Ever Poultry: Turkeys PVP Certificate No.: PV0076BFA Rev01 Midwest Division • Vegetable Fed One Butterball Lane • Poultry Export Verification (EV) Location(s): Feed Mills, Growers, Issue Date: April 07, 2020 Garner, NC 27529 Program for Korea and South and Production and Processing Renewal Date: April 07, 2021 Africa Facilities Extension Date: December 31, 2021 Contact: Abby Grandinetti; Karen Washburn . Butterball, LLC Phone: (919) 737-5295 Ozark, AR, Est. P-511 Original Approval Date: Email: [email protected]; . Butterball, LLC April 09, 2019 [email protected] Huntsville, AR, Est. P-7174 . Butterball, LLC Carthage, MO, Est. P-8727 . Butterball, LLC Jonesboro, AR, Est. P-7173

Page 3 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Cargill Meat Solutions Poultry: Turkeys PVP Certificate No. PV1124BFB 1001 Smith Street California, MO 65018 Location(s): Brooding, Feed Mill, Issue Date: May 05, 2021 Growers, Production and Processing Renewal Date: May 05, 2022 Contact: James Mendoza Facility, and Cold Storages Phone: (316) 858-5051 • Raised by independent - Email: James_Mendoza@.com all farm producers are contract . Cargill Meat Solutions Corp. Original Approval Date: farmers and are not employees California, MO, P-961 June 30, 2016 of Cargill Meat Solutions. . Cargill Meat Solutions Corp. • Producers are trained in animal Springdale, AR, Est. P-963 handling practices - all contracted . Cargill Meat Solutions Corp. producers with Cargill Meat Marshall, MO, Est. P-85P Solutions are trained annually on Animal Handling Practices. • No antibiotics used for growth promotion – antibiotics only used for treatment & prevention of illness.

Page 4 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Cargill Meat Solutions Corporation Poultry: Turkeys PVP Certificate No. PV0195MMA Rev01 135 Huffman Drive Dayton, VA 22821 Location(s): Brooding, Feed Mills, Issue Date: August 17, 2020 Growers, Production and Processing Renewal Date: February 17, 2021 Contact: James Mendoza Facilities, and Cold Storages Extension Date: December 31, 2021 Phone: (316) 858-5051 • Raised by independent farmers - Email: [email protected] all farm producers are contract . Cargill Meat Solutions Corp. farmers and are not employees Dayton, VA, Est. P-18 Original Approval Date: of Cargill Meat Solutions. . Cargill Meat Solutions Corp. September 17, 2014 • Producers are trained in animal Timberville, VA, Est. P-7935 handling practices - all contracted . Devault Foods, producers with Cargill Meat Malvern, PA, Est. P-9462 Solutions are trained annually on . Oscar Mayer-Kraft Foods Group Animal Handling Practices. Newberry, SC, Est. P-9070 • No antibiotics used for growth . Cargill Distribution promotion – antibiotics only used Mt. Crawford, VA, Est. V-18A for treatment & prevention of . Cloverleaf Cold Storage illness. Sanford, NC, Est. P-17202S . Sugar Creek Cambridge City, IN Est. P-19349E . Sugar Creek Fairfield, OH, Est. 19349D

Page 5 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Cargill Meat Solutions Corporation Poultry: Turkeys PVP Certificate No.: PV1098BFA Dakota Provisions 40253 US Highway 14 Location(s): Brooding, Feed Mills, Issue Date: April 09, 2021 Huron, SD 57350 Growers, Production and Processing Renewal Date: April 09, 2022 Facility, and Cold Storages Contact: James Mendoza • Raised by independent farmers - Phone: (316) 858-5051 all farm producers are contract . Dakota Provisions, LLC Original Approval Date: Email: [email protected] farmers and are not employees Huron, SD, Est. P-32130 May 3, 2016 of Cargill Meat Solutions. • Producers are trained in animal handling practices - all contracted producers with Cargill Meat Solutions are trained annually on Animal Handling Practices. • No antibiotics used for growth promotion – antibiotics only used for treatment & prevention of illness.

Page 6 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Cargill Meat Solutions Corporation Poultry: Turkeys PVP Certificate No. PV1124BFA 730 East Randall Wobbe Lane, Springdale, AR 72764 Location(s): Brooding, Feed Mills, Issue Date: May 05, 2021 Growers, Production and Processing Renewal Date: May 05, 2022 Contact: James Mendoza Facilities, and Cold Storages Phone: (316) 858-5051 • Raised by independent farmers - Original Approval Date: Email: [email protected] all farm producers are contract . Cargill Meat Solutions Corp. June 25, 2014 farmers and are not employees Springdale, AR, Est. P-963 of Cargill Meat Solutions. . Cargill Meat Solutions Corp. • Producers are trained in animal California, MO, P-961 handling practices - all contracted . Cargill Meat Solutions Corp. producers with Cargill Meat Columbus, NE, Est. P-86C Solutions are trained annually on . Cargill Meat Solutions Corp. Animal Handling Practices. Nebraska City, NE, Est. P-7117 • No antibiotics used for growth . Cargill Meat Solutions Corp. promotion – antibiotics only used Albert Lea, MN, Est. P-29 for treatment & prevention of . Cargill Meat Solutions Corp. illness. Marshall, MO, Est. P-85P • School Food Focus Standard for . Cargill Kitchen Solutions Inc. Certified Responsible Antibiotic Big Lake, MN, Est. P-46373 Use in Poultry (CRAU) . Sugar Creek Packing Co. Washington Court House, OH, Est. P-19349 . Nu-Pack, LLC Boscobel, WI, Est. P-20758 . Koch Foods Fairfield, OH, Est. P-20795

Page 7 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Cargill Meat Solutions Corporation Poultry: Turkeys PVP Certificate No. PV0042ZZA Rev01 3130 Gholson Road Waco, TX 76705 Location(s): Production and Issue Date: February 11, 2020 Processing Facilities Renewal Date: February 11, 2021 Contact: James Mendoza Extension Date: December 31, 2021 Phone: (316) 858-5051 • Raised by independent farmers - . Cargill Meat Solutions Corp. Email: [email protected] all farm producers are contract Waco, TX, Est. P-635 farmers and are not employees . Cargill Meat Solutions Corp. Original Approval Date: of Cargill Meat Solutions. Fort Worth, TX, Est. P-21171 June 22, 2016 • Producers are trained in animal handling practices - all contracted producers with Cargill Meat Solutions are trained annually on Animal Handling Practices. • No antibiotics used for growth promotion – antibiotics only used for treatment & prevention of illness. Cargill Meat Solutions Corporation Cargill Beef Tenderness Program Livestock: Cattle (Beef) PVP Certificate No.: PV9163BEA Rev04 300 W. 1st St. N. • Certified Tender Wichita, KS 67202 • Certified Very Tender Location(s): Harvest and Issue Date: July 26, 2019 Fabrication Facilities, Distribution Renewal Date: July 26, 2020 Contact: James Mendoza; Glen Dolezal Based on ASTM Standard F2925-11, Centers, and Retail Facilities Extension Date: January 26, 2022 Jr. Standard Specification for Phone: (316) 858-5051; (316) 291-2738 Tenderness Marketing Claims Harvest/Fabrication Facilities: Email: [email protected]; Associated with Meat Cuts Derived Cargill Friona, TX, Est. 86E; Original Approval Date: [email protected] from Beef Cargill Dodge City, KS, Est. 86K; February 4, 2014 Cargill Schuyler, NE, Est. 86M; Cargill Fort Morgan, CO, Est. 86R.

Distribution Centers/Retail Facilities: Harris Teeter® (Sterling Silver Brand), Country Mart, United Supermarkets, SpartanNash Distribution Center, Family Fare, Glen's Market, D&W Fresh Market, VG’s Food and Pharmacy, Marsh Supermarkets, and Houston Division & Kroger Dallas Division (Nolan Ryan Brand).

Page 8 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Case Farms, Inc. • No Antibiotics Ever (NAE) Poultry: Broilers PVP Certificate No. PV0273MMA Rev01 1925 30th Street • No Antibiotics Important to Canton, OH 44705 Human Medicine (NAIHM) as Location(s): Hatcheries, Feed Mill, Issue Date: October 16, 2020 defined by the World Health Growers, and Production and Renewal Date: April 30, 2021 Contact: Larry Epling Organization. Processing Facilities Extension Date: December 31, 2021 Phone: (704) 528-2738 Email: [email protected] . Case Farms Processing, Inc. Canton, OH, Est. P-44826 Original Approval Date: . Case Farms of Ohio, Inc. October 19, 2018 Winesburg, OH, Est. P-15724 Case Farms, Inc. • No Antibiotics Important to Poultry: Broilers PVP Certificate No. PV1039MMA 330 Pecan Road Human Medicine as defined by Dudley, NC 28333 the World Health Organization. Location(s): Hatchery, Feed Mill, Issue Date: February 18, 2021 Growers, and Production and Renewal Date: December 31, 2021 Contact: Larry Epling Processing Facility Phone: (704) 528-2738 Email: [email protected] . Case Farms of North Carolina, Original Approval Date: Inc. Dudley, NC, Est. P-19128 April 5, 2018 Case Farms, Inc. • No Antibiotics Important to Poultry: Broilers PVP Certificate No. PV0070MMA Rev01 121 Rand Street Human Medicine as defined by Morganton, NC 28665 the World Health Organization. Location(s): Hatchery, Feed Mill, Issue Date: April 08, 2020 Growers, and Production and Renewal Date: April 11, 2021 Contact: Larry Epling Processing Facilities Extension Date: December 31, 2021 Phone: (704) 528-2738 Email: [email protected] . Case Farms Processing, Inc. Morganton, NC, Est. P-419 Original Approval Date: March 9, 2017

Page 9 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Clemens Food Group (CFG) Points Verified Livestock: PVP Certificate No.: PV0041JSA Rev03 2700 Clemens Road Hatfield, PA 19440 Location(s): Producers (Nursery’s, Issue Date: April 23, 2020 Growers, & Finishers), Co-packers, Renewal Date: May 03, 2021 Contact: Kevin Eisley and Processing facilities Extension Date: December 31, 2021 Phone: (215) 368-2500 Email: [email protected] . Clemens Food Group Hatfield, PA, Est. 791 Original Approval Date: . Clemens Food Group January 4, 2013 Emmaus, PA, Est. 791A . Clemens Food Group, Coldwater, MI, Est. 791C (RFD, NFBA & PQA only)

Co-Packers: . Ambassador Meat Distributor/Heartland Fresh Foods City, MO, Est. 19433 . Amity Packing Co., Inc. Chicago, IL, Est. 6916 . Berkshire Refrigerated Warehouse Chicago, IL, Est. 27398 . Frozen Assets West Chicago, IL, Est. 32006 . Godshall’s Quality Telford, PA, Est. 9553 . Quality Pork International, Inc. Omaha, NE, Est. 13025 Cooper Farms • Raised by independent farmers Poultry: Turkeys PVP Certificate No.: PV1034BFA 1 Cooper Farms Drive • Producers are trained in animal St. Henry, OH 45883 handling practices Location(s): Hatchery, Feed Mill, Issue Date: February 19, 2021 • No antibiotics used for growth Growers, and Production and Renewal Date: December 31, 2021 Contact: Doris Siefring promotion. Antibiotics only used Processing Facility Phone: (419) 678-4853 for treatment and prevention of Email: [email protected] illness. . Cooper Farms Original Approval Date: • No antibiotics ever St. Henry, OH, Est. P-2130 February 19, 2019 • Vegetarian diet • No animal by-products

Page 10 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

CreaFill Fibers Corp. • Non GE fiber food ingredients. Products: Cellulose and Soluble PVP Certificate No.: PV0233JSA Rev01 10200 Worton Road • All raw materials derived from non- Fiber Materials Chestertown, MD 21620 GE plants. Issue Date: September 09, 2020 Location(s): Processing Facility Renewal Date: March 14, 2021 Contact: Amy Myers Extension Date: December 31, 2021 Phone: (410) 810-0779 Email: [email protected] Original Approval Date: February 19, 2016 Custom Cut Solutions • Responsible Use: Poultry: Chicken PVP Certificate No. PV0024WCA Rev03 102 Crow Street o No antibiotics important to Albertville, AL 35950 human medicine (NAIHM): Location(s): Processing Facility Issue Date: February 06, 2020 Antibiotics used medically Renewal Date: August 06, 2020 Contact: Bettyjo Hubble important to human medicine as . Custom Cut Solutions Extension Date: December 31, 2021 Phone: (256) 400-7339 defined by the World Health Albertville, AL, Est. P-46689 Email: [email protected] Organization Original Approval Date: o Use of Ionophores February 06, 2020 • No antibiotics used for growth promotion • All vegetarian diet • No animal by products • USA Source Verified • Cage Free • No Antibiotics Ever or Raised with No Antibiotics Ever, Includes: o Raised with No Antibiotics Ever o Raised with No Antibiotics

Page 11 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Dallas USA Foods • No Antibiotics Ever (NAE) Poultry: Chicken PVP Certificate No. PV1039ZZA 1880 Lone Star Drive • Responsible Use of Antibiotics Dallas, TX 75212 o No antibiotics critically important Location(s): Processing Facility Issue Date: February 19, 2021 to human health/medicine. Renewal Date: December 31, 2021 . Contact: Nestor Cortez o No Antibiotics Used Important to Dallas USA Foods Phone: (214) 905-1511 Human Medicine as defined by Dallas, TX, Est. P-20106 Email: [email protected] the World Health Organization. Original Approval Date: o No Antibiotics Used Important to December 12, 2018 Human Medicine as defined by the Food and Drug Administration. o Ionophores used on program birds as necessary. • Cage Free • USA Source Verified • All Vegetarian Diet DG Foods, LLC • No Antibiotics Important to Human Poultry: Chicken PVP Certificate No.: PV0142BFA Rev02 1095 Industrial Drive Medicine as defined by the World Hazlehurst, MS 39083 Health Organization Location(s): Processing Facilities Issue Date: June 11, 2020 • No Antibiotics Ever Renewal Date: December 11, 2020 Contact: Jennifer Evans • Vegetarian Fed . DG Foods, LLC, Extension Date: December 11, 2021 Phone: (601) 892-0333 • Raised Caged Free Hazlehurst, MS, Est. P-31881 Email: [email protected] • USA Source Verified . DG Foods, LLC, Bastrop, LA, Est. P-44097 Original Approval Date: February 5, 2019

Page 12 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Dorada Foods, LLC • Responsible Use: Poultry: Chicken PVP Certificate No. PV0225AJA/JZA 2000 Hall Boulevard o No Antibiotics Important to Ponca City, OK 74601 Human Medicine (NAIHM): Location(s): Processing Facility Issue Date: February 09, 2021 Antibiotics Used Medically Renewal Date: December 31, 2021 Contact: Jeff Olander Important to Human Medicine . Dorada Foods, LLC Phone: (405) 499-0186 as defined by the World Ponca City, OK, Est. P-44164 Email: [email protected] Health Organization (2012). . Dorada Foods, LLC Original Approval Date: Critically Important Reidsville, NC, Est. P-7361 May 6, 2016 Antimicrobials for Human Medicine. (3rd Revision). ISBN 978 92 4 150448 5. (https://www.who.int/publicati ons/i/item/9789241595742) o Use of Ionophores • USA Source Verified Emmaus Foods, LLC • No Antibiotics Ever Poultry: Chicken PVP Certificate No.: PV1035BFA Rev01 661 Railroad Avenue • No antibiotics used important to Albertville, AL 35951 human medicine as defined by the Location(s): Processing Facility Issue Date: February 09, 2021 World Health Organization Renewal Date: August 09, 2021 Contact: Brenda Trujillo Emmaus Foods, LLC Extension Date: February 09, 2022 Phone: (256) 894-5934 Ext. 102 Albertville, AL, Est. P-32145 Email: [email protected] Original Approval Date: February 9, 2021

Page 13 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Farbest Foods, Inc. • Upon completion of brooding Poultry: Turkeys PVP Certificate No.: PV0287BAA Rev01 1155 W. 12th Ave. raised by Independent Farmers. Jasper, IN 47546 “Independent Farmers” is defined Location(s): Brooding, Feed Mills, Issue Date: October 28, 2020 as not employed by Farbest Farms Growers, and Production and Renewal Date: October 28, 2021 Contact: Todd Hurst or Farbest Foods. Processing Facilities Phone: (812) 683-4200 • Producers are trained in animal Email: [email protected] handling practices. . Farbest Foods, Inc. Original Approval Date: • No antibiotics used for growth Huntingburg, IN, Est. P-7769 April 18, 2018 promotion. Antibiotics responsibly . Farbest Foods, Inc. used only when needed for Vincennes, IN, Est. P-45131 treatment and prevention of illness. • QAD 1030Y requirements for Export Verification to South Africa and Korea – turkeys are hatched and raised in the United States.

Page 14 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Farm Fresh Foods, LLC • Responsible Use: Poultry: Chicken PVP Certificate No.: PV0220BFA Rev01 5016 Grimes Drive o No Antibiotics Important to Guntersville, AL 35976 Human Medicine (NAIHM): Location(s): Processing Facilities Issue Date: August 15, 2020 Antibiotics Used Medically Renewal Date: February 15, 2021 Contact: Matthew Wester Important to Human Medicine . Farm Fresh Foods, LLC Extension Date: December 31, 2021 Phone: (256) 264-9180 as defined by the World Guntersville, AL, Est. P-45565 Email: [email protected] Health Organization (2012). . M&E Processing, LLC Critically Important Guntersville, AL, Est. P-51350 Original Approval Date: Antimicrobials for Human May 8, 2017 Medicine. (3rd Revision). ISBN 978 92 4 150448 5. (https://www.who.int/publicatio ns/i/item/9789241595742) o Use of Ionophores • USA Source Verified • No Antibiotics Used for Growth Promotion • All Vegetarian Diet • No Animal By Products • Cage Free • No Antibiotics Ever or Raised with No Antibiotics Ever, Includes: o Raised with No Antibiotics Ever o Raised with No Antibiotics.

Page 15 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Fieldale Farms, Corp. • No Antibiotics Ever (NAE) – FFC Poultry: Broilers PVP Certificate No.: PV9078BAA Rev04 555 Blvd. produces poultry products that are Baldwin, GA 30511 hatched, raised, and harvested Location(s): Hatcheries, Feed Mills, Issue Date: April 11, 2019 without the use of antibiotics ever. Growers, and Production and Renewal Date: April 11, 2020 Contact: Anne Vann • Raised without Antibiotics Processing Facilities Extension Date: December 31, 2021 Phone: (706) 778-5101 Ext. 8222 Important to Human Medicine - Email: [email protected] FFC produces poultry products . Fieldale Farms, Corp. that are hatched, raised, and Cornelia, GA, Est. P-1250 Original Approval Date: harvested without the use of . Fieldale Farms, Corp. March 12, 2018 antibiotics ever. Murrayville, GA, Est. P-1257 • No Antibiotics Administered - FFC produces poultry products that are hatched, raised, and harvested without the use of antibiotics ever. • Locally Raised and Processed – All broilers produced by FCC are locally hatched, raised, and processed within a 250 mile radius of the plants and/or feed mills. • Raised Cage Free – All broilers produced by FFC are raised cage free in open floor housing units. • All Vegetarian Diet – All feeds/diets supplied by FFC broilers are a vegetarian diet with no animal by-products incorporated in the broiler feed formulas. Foster Farms • No Antibiotics Ever (NAE) Poultry: Broilers PVP Certificate No.: PV0184BFA Rev02 6648 Hwy 15 North Farmerville, LA 71241 Location(s): Hatcheries, Feed Mill, Issue Date: July 07, 2020 Growers, and Production and Renewal Date: January 07, 2021 Contact: Grace Mountainspring Processing Facility Extension Date: January 07, 2022 Phone: (209) 394-6914 ext. 6715 Email: . Foster Farms [email protected] Farmerville, LA, Est. P-33900 Original Approval Date: m September 06, 2019

Page 16 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Foster Farms • No Antibiotics Ever (NAE) Poultry: Broilers PVP Certificate No.: PV0077MLA Rev01 Pacific North West Division • All Vegetarian Fed 1700 South 13th Avenue Location(s): Hatchery, Feed Mill, Issue Date: March 26, 2020 Kelso, WA 98626 Growers, and Production and Renewal Date: March 26, 2021 Processing Facility Extension Date: December 31, 2021 Contact: Grace Mountainspring Phone: (209) 394-6914 ext. 6715 . Foster Farms Email: Kelso, WA, Est. P-6164A Original Approval Date: [email protected] January 12, 2017 m Foster Farms • No Antibiotics Ever (NAE) Poultry: Broilers PVP Certificate No.: PV0056MLA Rev01 South Division • All Vegetarian Fed 2960 Cherry St. Location(s): Hatcheries, Feed Mills, Issue Date: March 18, 2020 Fresno, CA 93706 Growers, and Production and Renewal Date: March 18, 2021 Processing Facilities Extension Date: December 31, 2021 Contact: Grace Mountainspring Phone: (209) 394-6914 ext. 6715 . Foster Farms Email: Fresno, CA, Est. P-6137A Original Approval Date: [email protected] . Foster Farms December 16, 2016 m Fresno, CA, Est. P-7632 . Foster Farms Livingston, CA, Est. P-6137 Foster Farms • No Antibiotics Ever (NAE) Poultry: Broilers PVP Certificate No.: PV0210MLA Rev01 North Division 1000 Davis Street Location(s): Hatcheries, Feed Mills, Issue Date: August 20, 2020 Livingston, CA 95334 Growers, and Production and Renewal Date: February 20, 2021 Processing Facilities Extension Date: December 31, 2021 Contact: Grace Mountainspring Phone: (209) 394-6914 ext. 6715 . Foster Farms Email: Livingston, CA, Est. P-6137 Original Approval Date: [email protected] . Foster Farms October 10, 2019 m Fresno, CA, Est. P-6137A . Foster Farms Fresno, CA, Est. P-7632

Page 17 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Gemstone Foods, LLC • Responsible Use of Antibiotics: Poultry: Chicken PVP Certificate No.: PV0036BFA Rev01 805 McEntire Lane o No Antibiotics Used Important to Decatur, AL 35601 Human Medicine as defined by Location(s): Processing Facilities Issue Date: February 24, 2020 the World Health Organization Renewal Date: February 24, 2021 Contact: Shannon Young (NAIHM). . Gemstone Foods, LLC Extension Date: December 31, 2021 Phone: (240) 550-2151 o No Antibiotics Used Important to Decatur, AL, Est. P-1174 Email: [email protected] Human Health as defined by the . Gemstone Foods, LLC World Health Organization Decatur, AL, Est. P-1174B Original Approval Date: (NAIHH). . Gemstone Foods, LLC November 30, 2018 • No antibiotics used for growth Florence, AL, Est. P-46255 promotion • Use of Ionophores • No Antibiotics Ever or Raised with No Antibiotics Ever • Veterinary use of antibiotics allowed • USA Source Verified • All Vegetarian Diet • Free Range • Raised Cage Free

Page 18 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

George’s, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0232BFA Rev01 402 W. Robinson Avenue • Responsible Use of Antibiotics Springdale, AR 72764 o No Antibiotics Used Important to Location(s): Hatcheries, Feed Mills, Issue Date: September 19, 2020 Human Medicine as defined by Growers, and Production and Renewal Date: May 19, 2021 Contact: Erin Johnson the World Health Organization. Processing Facilities Extension Date: December 31, 2021 Phone: (479) 927-7312 o Veterinary Use Only Antibiotics Email: [email protected] Allowed. . George’s Processing, Inc. o No Antibiotics Used for Growth Springdale, AR, Est. P-208 Original Approval Date: Promotion. . George’s Processing, Inc. October 22, 2017 o Ionophores Used on Program Cassville, MO, Est. P-13369 Birds as Necessary. . *George’s Processing, Inc. • USA Source Verified Springdale, AR, Est. P-13584

. *George’s Foods, LLC For further processing locations*: Edinburg, VA, Est. P-1249 • Responsible Use: . *George’s Chicken, LLC o No Antibiotics Important to Human Medicine (NAIHM): Harrisonburg, VA, Est. P-2186 Antibiotics Used Medically Important to Human Medicine as defined by the World Health Organization (2012). Critically Important Antimicrobials for Human Medicine. (3rd Revision). ISBN 978 92 4 150448 5. (https://www.who.int/publicatio ns/i/item/9789241595742) o Use of Ionophores • USA Source Verified • No Antibiotics Used for Growth Promotion • All Vegetarian Diet • No Animal By Products • Cage Free • Raised with Non-GMO/Non-GE Grains • No Antibiotics Ever or Raised with No Antibiotics Ever, includes: – raised with no antibiotics ever; raised with no antibiotics.

Page 19 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Gold Creek Foods, LLC • Raised in USA Poultry: Chicken PVP Certificate No.: PV1014WCA Rev02 2255 White Sulphur Road • Raised Cage Free Gainesville, GA 30501 • No Antibiotics Ever (NAE) Location(s): Processing Facilities Issue Date: March 03, 2021 • No Animal Protein/Vegetarian Diet Renewal Date: December 31, 2021 Contact: Oscar Duran • Responsible Use of Antibiotics – . Gold Creek Foods, LLC Phone: (678) 928-7031 Dawsonville, GA, Est. P-27505 Original Approval Date: o No antibiotics used important to Email: human health as defined by the . Gold Creek Foods, LLC June 22, 2017 [email protected] World Health Organization; Gainesville, GA, Est. P-27505A . Gold Creek Foods, LLC o No antibiotics used medically important to human health as Gainesville, GA, Est. P-44935 defined by the World Health . Gold Creek Foods, LLC Organization; Gainesville, GA, Est. P-34805 o No antibiotics will be used on program birds except for ionophores, but only in a manner described by the label for the control of coccidiosis; o Veterinary use only antibiotics allowed; o No antibiotics used for growth promotion. • USA Source Verified • Raised without antibiotics • No antibiotics administered • Locally raised and processed • No antibiotics used important to human medicine as defined by the Food and Drug Administration • Raised with Non-GMO/Non-GE Grains • Verified Program

Page 20 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Holmes Foods, Inc. • USA Source Verified Poultry: Broilers PVP Certificate No. PV0352ZZA Rev01 101 S. Liberty Avenue • No Antibiotics Important to Nixon, TX 78140 Human Medicine as defined by Location(s): Hatchery, Feed Mill, Issue Date: January 14, 2021 the World Health Organization. Growers, and Production and Renewal Date: July 14, 2021 Contact: Angela Alvarado Processing Facility Extension Date: January 14, 2022 Phone: (830) 582-1551 Email: [email protected] . Holmes Foods Nixon, TX, Est. P-1294 Original Approval Date: January 14, 2021 House of Raeford • USA Source Verified Poultry: Broilers PVP Certificate No. PV0205BFA Rev02 3867 2nd Street • No Antibiotics Ever Arcadia, LA 71001 • Responsible Use of Antibiotics: Location(s): Hatchery, Feed Mill, Issue Date: August 17, 2020 Growers, and Production and Renewal Date: February 17, 2021 o No Antibiotics Used Contact: Mitzi Gaddy Important to Human Medicine Processing Facility Extension Date: December 31, 2021 Phone: (318) 263-9004 ext. 202 as defined by the World Email: [email protected] Health Organization. . House of Raeford Arcadia, LA, Est. P-19865 o No Antibiotics Used Original Approval Date: Medically Important to January 18, 2017 Human Health as defined by the World Health Organization. House of Raeford • USA Source Verified Poultry: Broilers PVP Certificate No. PV0162BFA Rev02 1354 Rutherford Road • No Antibiotics Ever Greenville, SC 29609 • Responsible Use of Antibiotics: Location(s): Hatchery, Feed Mill, Issue Date: June 18, 2020 Growers, and Production and Renewal Date: December 18, 2020 o No Antibiotics Used Contact: Scott Cochran Important to Human Medicine Processing Facility Extension Date: December 31, 2021 Phone: (864) 438-5796 as defined by the World Email: Health Organization. . House of Raeford [email protected] Greenville, SC, Est. P-1309 o No Antibiotics Used Original Approval Date: Medically Important to May 14, 2019 Human Health as defined by the World Health Organization.

Page 21 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

House of Raeford • No Antibiotics Ever Poultry: Chicken PVP Certificate No. PV0300BFA Rev01 1344 Battery Park Road Nesmith, SC 29580 Location(s): Processing Facility Issue Date: October 28, 2020 Renewal Date: April 28, 2021 Contact: Bonnie Baumbach . House of Raeford Extension Date: December 31, 2021 Phone: (910) 463-7068 Nesmith, SC, Est. P-9136 Email: [email protected] Original Approval Date: m October 28, 2020 House of Raeford • USA Source Verified Poultry: Broilers PVP Certificate No. PV0295BFA Rev01 Wallace Division • No Antibiotics Ever 253 Butterball Road • Responsible Use of Antibiotics: Location(s): Hatchery, Feed Mill, Issue Date: October 28, 2020 Teachey, NC 28464 Growers, and Production and Renewal Date: April 28, 2021 o No Antibiotics Important to Human Medicine as defined Processing Facility Extension Date: December 31, 2021 Contact: Dawn Lynch by the World Health Phone: (910) 463-7068 Organization. . House of Raeford Email: Teachey, NC, Est. P-737 o No Antibiotics Used Medically Original Approval Date: [email protected] Important to Human Health as October 28, 2020 defined by the World Health Organization. House of Raeford • USA Source Verified Poultry: Broilers PVP Certificate No. PV0322BFA Rev02 Columbia Division • No Antibiotics Ever 410 Sunset Blvd. • Responsible Use of Antibiotics: Location(s): Hatchery, Feed Mill, Issue Date: November 24, 2020 West Columbia, SC 29169 Growers, and Production and Renewal Date: May 24, 2021 o No Antibiotics Important to Human Medicine as defined Processing Facility Extension Date: November 24, 2021 Contact: Uzair Lateef by the World Health Phone: (803) 794-8440 Organization. . House of Raeford Original Approval Date: Email: West Columbia, SC, Est. P-687 o No Antibiotics Used Medically November 24, 2020 [email protected] Important to Human Health as defined by the World Health Organization.

Page 22 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Instituto Nacional de Carnes (INAC) Points Verified Livestock: Cattle (Beef) PVP Certificate No. PV0328MMA Rev01 CERTICARNES National Meat Institute of Uruguay Location(s): Producers and Meat Issue Date: December 01, 2020 Rincón 545 CP - 11000 Processing Facilities Renewal Date: June 01, 2021 Montevideo Extension Date: March 01, 2022 URUGUAY Service(s): website: www.inac.uy Original Approval Date: July 23, 2004 Contact: Patricia Morón Phone: 005982-9160430 Fax 005982-9162071 Email: [email protected]

The program is certified by INAC - CERTICARNES, an ISO 17065 accredited Certification Body which is a Technical Department within the National Meat Institute of Uruguay.

The program was created by and is property of the National Meat Institute of Uruguay. JBS Riverside, Inc. Ractopamine-free products are Livestock: Pork PVP Certificate No.: PV1201BGA 15555 Meridian Parkway produced under a Quality Riverside, CA 92518 Management System meeting the Location(s): Processing Facility Issue Date: July 20, 2021 requirements outlined in QAD Renewal Date: January 20, 2022 Contact: Vijay Jairam; Eric Tawiah 1007 Quality Systems Verification . JBS Riverside, Inc. Phone: (951) 571-2275 Program (QSVP) Never Fed Beta- Riverside, CA, Est. 34193 Email: Agonist Program Original Approval Date: [email protected]; July 20, 2021 [email protected]

Page 23 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

JBS USA, LLC • Genetic Source Verified - defined Livestock: Pork PVP Certificate No.: PV0209HTA Rev03 1770 Promontory Circle as JBS Specified Genetics (Est. Greeley, CO 80634 85O & 3S only); Location(s): Producers (Farrowing, Issue Date: August 28, 2020 • Produced by Certified Pork Nurseries, Growers & Finishers), Renewal Date: February 28, 2021 Contact: Rinara Kiel; Tenaya Hinshaw Quality Assurance (PQA) Feed Mills, and Processing Facilities Extension Date: December 31, 2021 Phone: (303) 885-9673 producers (Est. 85O & 3S only); Email: [email protected]; • Selected for Quality - based on . Swift Pork Company [email protected] customer specific product Ottumwa, IA, Est. 85O Original Approval Date: specifications (Est. 85O & 3S . Swift Pork Company August 06, 2002 only); Marshalltown, IA, Est 3S • PQA Plus Pork Export . Swift Pork Company Verification (EV) Program (Est. Beardstown, IL, Est 85B 85B, 85O & 995 only); . Swift Pork Company • Never Fed Beta Agonists Worthington, MN, Est. 3W (Ractopamine) (Est. 3S, 3W, . Swift Pork Company 85B, 85O, 995 & 8934); Louisville, KY, Est. 995 . • No Antibiotics Ever (NAE) Swift Pork Company Program (Est. 3S, 3W, 85B, 85O, Pipestone, MN, Est. 8934 995 & 8934): Pigs never given antibiotics. Co-Packers (Never Fed Beta o Agonists only): o Pigs never given artificial growth stimulants . Americold Logistics, LLC (Ractopamine) - Artificial Chilicothe, MO, Est. 21059 growth stimulants haven't . Americold Logistics, LLC been added to feed nor given Napoleon, OH, Est 17202B to program pigs. . Americold Logistics, LLC o Pigs never given hormones or Sioux City, IA, Est 17202A steroids. . Coldpoint Logistics Warehouse, o 100% Vegetarian Diet - Feed LLC Edgerton, KS, Est. 48205 does not contain slaughter . Nor-Am Cold Storage, Inc. derived animal by-products. Le Mars, IA, Est. 20968B o Source Verified by JBS. Quality Refrigerated Services, Inc. o 100% Socially Raised - Pigs Spencer, IA, Est. 31690 are housed in group pens allowing them to interact and socialize in a spacious setting. o Raised on Family Farms - Raised on farms that are owned and operated by individuals or families.

Page 24 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Jennie-O Turkey Store • Korea Export (QAD 1030Y Poultry: Turkeys PVP Certificate No.: PV9303NNA Rev03 2505 Willmar Avenue SW Procedure) Willmar, MN 56201 • Raised without Antibiotics Location(s): Hatcheries, Brooding, Issue Date: December 31, 2019 (RWOA) Growers, Feed Mills, and Production Renewal Date: December 31, 2020 Contact: Brock Streff • No Antibiotics Ever (NAE) and Processing Facilities Extension Date: September 30, 2021 Phone: (320) 214-2893 • European Union Export (QAD Email: [email protected] 1063 Procedure) . Jennie-O Turkey Store (P-190) Barron, WI – harvest/processing Original Approval Date: . Jennie-O Turkey Store (P-551) May 18, 2017 Willmar, MN – harvest/processing . *Jennie-O Turkey Store (P-544) Melrose, MN – harvest/processing . Jennie-O Turkey Store (P-579) Faribault, MN – harvest/processing . West Central Turkeys (P-403) Pelican Rapids, MN – processing . Jennie-O Turkey Store (P-7760) Willmar, MN – processing . Jennie-O Turkey Store (P-19299) Montevideo, MN – processing . Arctic Cold Storage (P3367) St Cloud, MN – co-packer (except Poultry EV Program)

*Only Est. P-544 is approved for exports under the EV Program for the European Union. Keith Smith Company, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0345BFA 12530 N Hwy 59 • USA Source Verified Cedarville, AR 72932 Location(s): Hatchery Issue Date: January 07, 2021 Renewal Date: January 16, 2022 Contact: Thomas Glover Phone: (501) 760-9170 Email: Thomas.Glover@keith- Original Approval Date: smith.com January 16, 2019

Page 25 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Keystone Foods, LLC • No Antibiotics Ever (NAE) Poultry: Broilers PVP Certificate No.: PV0030BAA Rev01 2294 KY Highway 90W • Responsible Use of Antibiotics: Albany, KY 42602 o No Antibiotics Used Location(s): Hatchery, Feed Mill, Issue Date: February 20, 2020 Important to Human Medicine Growers, and Production and Renewal Date: February 20, 2021 Contact: Jake Miller (NAIHM) as defined by the Processing Facilities Extension Date: December 31, 2021 Phone: (479) 290-8498 World Health Organization . Email: [email protected] o Use of Ionophores Keystone Foods • Vegetarian Fed Diet Albany, KY, Est. P-20245 Original Approval Date: . Keystone Foods September 30, 2015 Gadsden, AL, Est. P-17341 Keystone Foods, LLC • No Antibiotics Ever (NAE) Poultry: Broilers PVP Certificate No.: PV0339WCA Eufaula Complex • Responsible Use of Antibiotics: 57 Melvin Clark Road o No Antibiotics Used Location(s): Hatchery, Feed Mill, Issue Date: February 19, 2021 Bakerhill, AL 36027 Important to Human Medicine Growers, and Production and Renewal Date: December 31, 2021 (NAIHM) as defined by the Processing Facilities Contact: Jake Miller World Health Organization . Phone: (479) 290-8498 o Use of Ionophores Keystone Foods Original Approval Date: Email: [email protected] • All Vegetarian Diet Bakerhill, AL, Est. P-20322 September 22, 2015 . Keystone Foods Bakerhill, AL, Est. P-20322A Keystone Foods, LLC • No Antibiotics Ever (NAE) Poultry: Broilers PVP Certificate No.: PV0049WCA Rev01 7220 US Highway 19N • Responsible Use of Antibiotics: Camilla, GA 31730 o No Antibiotics Used Location(s): Hatchery, Feed Mill, Issue Date: February 25, 2020 Important to Human Medicine Growers, and Production and Renewal Date: February 25, 2021 Contact: Jake Miller (NAIHM) as defined by the Processing Facilities Extension Date: December 31, 2021 Phone: (479) 290-8498 World Health Organization . Email: [email protected] o Use of Ionophores Keystone Foods, Camilla, GA, Est. P-2686 & Est. P-20385 Original Approval Date: August 18, 2015 Koch Foods, LLC • No antibiotics used important to Poultry: Chicken PVP Certificate No.: PV1098BDA 4404 W. Berteau Avenue human medicine as defined by the Chicago, IL 60641 World Health Organization Location(s): Processing Facility Issue Date: April 08, 2021 Renewal Date: April 08, 2022 Contact: Pettit Ewing . Koch Foods, LLC Phone: (601) 732-3035 Chicago, IL, Est. P-18554 Email: [email protected] Original Approval Date: December 19, 2018

Page 26 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Koch Foods, LLC • No antibiotics used important to Poultry: Broilers PVP Certificate No. PV1222WCA 764 George Cagle Dive human medicine as defined by the Collinsville, AL 35961 World Health Organization Locations: Hatcheries, Feed Mill, Issue Date: August 12, 2021 Growers, and Production and Renewal Date: August 12, 2022 Contact: Pettit Ewing Processing Facility Phone: (601) 732-3035 Email: [email protected] . JCG Foods of Alabama, LLC Original Approval Date: Collinsville, AL, Est. P-548 October 18, 2019 Koch Foods, LLC • No antibiotics used important to Poultry: Chicken PVP Certificate No.: PV1056WCA 221 Meadow Drive human medicine as defined by the Cumming, GA 30040 World Health Organization Location(s): Processing Facility Issue Date: March 03, 2021 Renewal Date: December 31, 2021 Contact: Pettit Ewing . Koch Foods, LLC Phone: (601) 732-3035 Cumming, GA, Est. P-19378 Email: [email protected] Original Approval Date: December 19, 2018 Koch Foods, LLC • No antibiotics used important to Poultry: Broilers PVP Certificate No.: PV0030JJA Rev01 4100 Port Union Road human medicine as defined by the Fairfield, OH 45014 World Health Organization Location(s): Processing Facility Issue Date: February 24, 2020 • No Antibiotics Ever Renewal Date: February 24, 2021 Contact: Pettit Ewing . Koch Foods, LLC Extension Date: December 31, 2021 Phone: (601) 732-3035 Fairfield, OH, Est. P-20795 Email: [email protected] Original Approval Date: December 19, 2018 Koch Foods, LLC • No antibiotics used important to Poultry: Broilers PVP Certificate No.: PV1098BDB 2153 Rose Street human medicine as defined by the Franklin Park, IL 60131 World Health Organization Location(s): Processing Facility Issue Date: April 08, 2021 • No Antibiotics Ever Renewal Date: April 08, 2022 Contact: Pettit Ewing Koch Foods, LLC Phone: (601) 732-3035 Franklin Park, IL, Est. P-18554A Email: [email protected] Original Approval Date: November 26, 2019

Page 27 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Koch Foods, LLC • No antibiotics used important to Poultry: Broilers PVP Certificate No. PV1235WCA 123 South Fairmont Avenue human medicine as defined by the Morristown, TN 37815 World Health Organization Locations: Hatchery, Feed Mill, Issue Date: August 27, 2021 • Cage Free Growers, and Production and Renewal Date: August 27, 2022 Contact: Pettit Ewing Processing Facilities Phone: (601) 732-3035 Email: [email protected] . Koch Foods, LLC Original Approval Date: Morristown, TN, Est. P-509 October 18, 2019 . Koch Foods, LLC Morristown, TN, Est. P-19152 . Koch Foods, LLC Chattanooga, TN, Est. P-7487 Koch Foods, LLC • No antibiotics important to human Poultry: Broilers PVP Certificate No. PV1125WCA 162 Magnolia Street medicine as defined by the World Morton, MS 39117 Health Organization Locations: Hatcheries, Feed Mill, Issue Date: May 14, 2021 • No Antibiotics Ever Growers, and Production and Renewal Date: May 14, 2022 Contact: Pettit Ewing • Cage Free Processing Facilities Phone: (601) 732-3035 Email: [email protected] . Koch Foods, LLC Original Approval Date: Morton, MS, Est. P-308 November 05, 2019 . Koch Foods, LLC Forest, MS, Est. P-9141 Koch Foods, LLC • No antibiotics important to human Poultry: Broilers PVP Certificate No. PV0301WCA Rev01 14075 Hwy 116 medicine as defined by the World Pine Mountain Valley, GA 31823 Health Organization Locations: Hatcheries, Feed Mills, Issue Date: December 01, 2020 Growers, and Production and Renewal Date: June 01, 2021 Contact: Pettit Ewing Processing Facilities Extension Date: December 31, 2021 Phone: (601) 732-3035 Email: [email protected] . Koch Foods of Ashland, LLC Ashland, AL, Est. P-1254 Original Approval Date: . Koch Foods, LLC December 19, 2018 Pine Mountain Valley, GA Est. P-646

Page 28 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Koch Foods of Alabama, LLC • No antibiotics important to human Poultry: Broilers PVP Certificate No.: PV1098WCA 3500 West Blvd medicine as defined by the World Montgomery, AL 36108 Health Organization Locations: Hatchery, Feed Mill, Issue Date: April 09, 2021 Growers, and Production and Renewal Date: April 09, 2022 Contact: Pettit Ewing Processing Facility Phone: (601) 732-3035 Email: [email protected] . Koch Foods, LLC Original Approval Date: Montgomery, AL, Est. P-6529 December 19, 2018 Koch Foods of Gadsden, LLC • No antibiotics important to human Poultry: Broilers PVP Certificate No.: PV0317WCA Rev01 501 Paden Road medicine as defined by the World Gadsden, AL 35903 Health Organization Locations: Hatcheries, Feed Mills, Issue Date: November 13, 2020 • Cage Free Growers, and Production and Renewal Date: May 13, 2021 Contact: Pettit Ewing Processing Facility Extension Date: December 31, 2021 Phone: (601) 732-3035 Email: [email protected] . Koch Foods, LLC Gadsden, AL, Est. P-6666 Original Approval Date: December 19, 2018 Koch Foods of Gainesville, LLC • No antibiotics used important to Poultry: Chicken PVP Certificate No.: PV1034WCA 950 Industrial Boulevard human medicine as defined by the Gainesville, GA 30501 World Health Organization Location(s): Processing Facility Issue Date: March 03, 2021 Renewal Date: December 31, 2021 Contact: Pettit Ewing . Koch Foods of Gainesville Phone: (601) 732-3035 Gainesville, GA, Est. P-9181 Email: [email protected] Original Approval Date: October 18, 2019 Koch Foods of Mississippi, LLC • No antibiotics important to human Poultry: Chicken PVP Certificate No.: PV0324WCA 410 Koch Drive, Suite 100 medicine as defined by the World Morton, MS 39117 Health Organization Location(s): Processing Facility Issue Date: February 18, 2021 • No Antibiotics Ever Renewal Date: December 31, 2021 Contact: Pettit Ewing . Koch Foods, LLC–Morton Par-Fry Phone: (601) 732-3035 Morton, MS, Est. P-34296 Email: [email protected] Original Approval Date: December 19, 2018

Page 29 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Lake Foods • No Antibiotics Ever Poultry: Chicken PVP Certificate No.: PV0223WCA Rev01 355 Industrial Park Road • Responsible Use of Antibiotics Hartwell, GA 30643 o No Antibiotics Used Important Location(s): Processing Facility Issue Date: September 25, 2020 to Human Medicine as defined Renewal Date: March 25, 2021 Contact: Joy Hadden by the World Health . Lake Foods Extension Date: December 31, 2021 Phone: (706) 376-8003 Organization. Hartwell, GA, Est. P-45379 Email: [email protected] o No Antibiotics Used Medically Important to Human Health as Original Approval Date: defined by the World Health August 16, 2018 Organization. o Veterinary Use Only Antibiotics Allowed. o No Antibiotics Used for Growth Promotion • USA Source Verified • Raised Cage Free • All Vegetarian Diet • No Animal By Products Mar-Jac Poultry, Inc. • No Antibiotics Ever (NAE) Poultry: Broilers PVP Certificate No. PV1208WCA 1301 James Street • Responsible Use of Antibiotics: Hattiesburg, MS 39401 o No Antibiotics Important to Locations: Hatchery, Feed Mill, Issue Date: July 28, 2021 Human Medicine as defined by Growers, and Production and Renewal Date: July 28, 2022 Contact: Joe Collee the World Health Organization Processing Facility Phone: (601) 544-3141 (NAIHM). Email: [email protected] . Mar-Jac Poultry, Inc. Original Approval Date: Hattiesburg, MS, Est. P-517 June 13, 2019

Page 30 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Marcho Farms Requirements for Veal: Livestock: Veal & Lamb PVP Certificate No.: PV0290BFA Rev02 519 Allentown Road • Calves are raised by Wayne A Souderton, PA 18964 Marcho Certified Growers; Location(s): Producers, Feedyards, Issue Date: November 12, 2020 • Calves are raised without and Meat Processing Facilities Renewal Date: June 01, 2021 Contact: Herb Nicolo hormonal implants/ injections Extension Date: December 31, 2021 Phone: (215)-721-7131 (once placed with certified grower); . Marcho Farms, Inc. Fax: (215) 721-9719 • Calves are transported to slaughter Souderton, PA, Est. 7857; Email: [email protected] facility by drivers trained . Superior Farms Original Approval Date: specifically in animal handling Denver, CO, Est. 5883 January 10, 2005 criteria utilizing the FSIS Training . Colorado Lamb Processors Program; Brush, CO, Est. 47194 • Carcass weight from 250-340 pounds; Service(s): • Rib-eye size is between 6.5-8.5 Carcasses are certified by a USDA square inches; AMS Agent to meet the carcass • Color of lean is a 1.0 (light pink) or requirements. is equivalent to a score of 1 or 2 from the Certified Pork Producer color system (as described by National Pork Producers Council, 1999, “Composition and Quality Assessment Procedures); and • Carcasses are graded USDA Choice or higher. Requirements for Lamb: • Raised by Marcho Farms certified growers; • Source verified; • Carcass weight from 60-85 pounds; • Carcasses are graded USDA Choice or higher; & • Carcasses yield grade 3 or better.

Page 31 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Meat & Livestock Australia Beef & Sheepmeat certified by Livestock: Cattle (Beef) & PVP Certificate No.: PV1026MMA Level 1, 40 Mount Australia MSA™ as Eating Quality Assured (Lamb) North Sydney NSW 2060 for: Tenderness, Juiciness, and Issue Date: January 31, 2021 Australia Flavor. Location(s): Harvest and Renewal Date: December 31, 2021 • Sheepmeat Eating Quality Processing Facilities Meat Standards Australia™ Process o Pathways have been developed Original Approval Date: Verified Program to reduce the variation in beef facilities: October 21, 2012 8/2 Upper Dairy Hall sheepmeat eating quality. . Greenhams, Est. 716 45 King Street • Beef Eating Quality Smithton, TAS, Australia . Oakey Beef, Est. 558 Bowen Hills, Queensland, Australia o Beef grading program has been 4006 developed to predict the eating Oakey, OLD, Australia quality of beef. . Thomas Borthwicks & Sons, Est. 67 Contact: Nicki Bleakley Mackay, OLD, Australia Phone: +61 (7) 3620 5244 . Stanbroke Beef, Est. 203 Email: [email protected] Grantham, OLD, Australia Meyer Natural Angus, LLC Points Verified Livestock: Cattle (Beef) PVP Certificate No.: PV9309BEA Rev02 1990 Rocky Mountain Avenue Loveland, CO 80538 Location(s): Harvest and Issue Date: November 26, 2019 Fabrication Facilities Renewal Date: November 30, 2020 Contact: John Scanga Extension Date: November 30, 2021 Phone: (970) 292-5552 . Cargill Meat Solutions Corp. Email: [email protected] Fort Morgan, CO, Est. 86R . Skylark Meats Original Approval Date: Omaha, NE, Est. 4215 November 09, 2016 Mountaire Farms, Inc. • One Health Certified™ Poultry: Chicken PVP Certificate No.: PV0134JSA Rev02 29005 John J. Williams Highway Millsboro, DE 19966 Location(s): Hatcheries, Growers, Issue Date: June 03, 2020 Feed Mills and Harvest/Processing Renewal Date: December 03, 2020 Contact: Carl Heeder, DMV facilities Extension Date: December 03, 2021 Phone: (302) 245-1884 Email: [email protected] . Mountaire Farms, Inc., Original Approval Date: Millsboro, DE, Est. P-3; December 03, 2019 . Mountaire Farms, Inc., Selbyville, DE, Est. P-667; . Mountaire Farms, Inc., Lumber Bridge, NC, Est. P-7470 . Mountaire Farms, Inc., Siler City, NC, Est. P-123

Page 32 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Natural Products, Inc. • Natural Products, Inc. (NPI) Grains: Soybeans & Soybean PVP Certificate No.: PV1215BAA 2211 6th Avenue products verified by the USDA Products Grinnell, IA 50112 Process Verified Program as Issue Date: August 03, 2021 Non-GMO are made from Location(s): Grain Handling & Renewal Date: August 03, 2022 Contact: Paul Lang; Khoun Lovan soybeans that were not Processing Facility Phone: (641) 236-0852 produced using biotechnology Email: [email protected]; or genetic engineering and Original Approval Date: [email protected] meet NPI’s standard of 99.1% December 27, 2016 Non-GMO/Non-GE minimum (or testing specification 0.9% GMO maximum). Naturally Recycled Proteins of Naturally Recycled Proteins utilizes Poultry: Animal Feed Processed PVP Certificate No. PV1132BFA Indiana, LLC an enzyme based process to break from Spent Layers 4 McGeath Boulevard down proteins into a pet food Issue Date: May 12, 2021 Montpelier, IN 47359 ingredient. Renewal Date: May 12, 2022

Contact: Jimmy Watters Phone: (765) 728-2510 Original Approval Date: Email: [email protected] August 09, 2013 Naturally Recycled Proteins Naturally Recycled Proteins utilizes Poultry: Animal Feed Processed PVP Certificate No. PV1125HTA 33460 170th Street an enzyme based process to break from Spent Egg Layers Steamboat Rock, IA 50672 down proteins into a pet food Issue Date: May 05, 2021 ingredient. Renewal Date: May 05, 2022 Contact: Ronnie Mullins Phone: (641) 868-2691 Email: [email protected] Original Approval Date: August 07, 2013 Naturally Recycled Proteins Naturally Recycled Proteins utilizes Poultry: Animal Feed Processed PVP Certificate No. PV9190NNA Rev03 58555 Hwy 35 an enzyme based process to break from Spent Egg Layers Wakefield, NE 68784 down proteins into a pet food Issue Date: September 06, 2019 ingredient. Renewal Date: October 12, 2020 Contact: Brian Boeshart Extension Date: October 12, 2021 Phone: (402) 287-9176 Email: [email protected] Original Approval Date: January 09, 2009

Page 33 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Norman W. Fries, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0259WCA Rev01 dba Fries Farms, LLC and Claxton • USA Source Verified Poultry Farms Locations: Hatcheries, Feed Mill, Issue Date: November 18, 2020 8816 Highway 301 • Georgia Grown Growers, and Production and Renewal Date: June 12, 2021 Claxton, GA 30417 • Raised Cage Free Processing Facility Extension Date: December 31, 2021

Contact: Allen Boudet; Paul Stavriotis . Claxton Poultry Farms Phone: (912) 739-3181; (912) 654-2133 Claxton, GA, Est. P-6505 Original Approval Date: Email: . Claxton Poultry Farms January 03, 2017 [email protected]; Sylvania, GA, Est. P-46672 [email protected] OK Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0239BFA Rev02 4201 Reed Lane • Vegetarian Fed P.O. Box 1787 • Responsible Use of Antibiotics Location(s): Hatcheries, Feed Mills, Issue Date: August 28, 2020 Fort Smith, AR 72902 Growers, and Production and Renewal Date: February 28, 2021 o No antibiotics used important to human medicine as defined by Processing Facilities Extension Date: December 31, 2021 Contact: Melissa Harris the World Health Organization Phone: (479) 784-1144 . OK Foods, Inc. Email: [email protected] *For further processing locations Fort Smith, AR, Est. P-165S; Original Approval Date: . only: OK Foods, Inc. May 15, 2018 Heavener, OK, Est. P-165H; • Responsible Use: . *OK Foods, Inc. o No antibiotics important to human medicine (NAIHM): Fort Smith, AR, Est. P-165; Antibiotics used medically . *OK Foods, Inc. important to human medicine Muldrow, AR, Est. P-165M as defined by the World Health . *OK Foods, Inc. Organization Albertville, AL, Est. P-11509 . o Use of Ionophores *OK Foods, Inc. • USA Source Verified Albertville, AL, Est. P-21838 • No antibiotics used for growth . *OK Foods, Inc. promotion Oklahoma City, OK, Est. P-7092 • All vegetarian diet • No animal by products • Cage Free • No Antibiotics Ever or Raised with No Antibiotics Ever, Includes: o Raised with No Antibiotics Ever o Raised with No Antibiotics

Page 34 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Ozark Mountain Poultry, Inc. Points Verified Poultry: Broilers PVP Certificate No.: PV1165BFA dba Forester ’s Market 1810 South St. Louis Location(s): Hatchery, Feed Mill, Issue Date: June 16, 2021 Batesville, AR 72501 Growers, Grain Elevator, and Renewal Date: June 16, 2022 Production and Processing Facilities Contact: Amanda Vazquez Phone: (870) 569-2549 . Ozark Mountain Poultry, Inc. Original Approval Date: Email: Batesville, AR, Est. P-46091 July 18, 2016 [email protected] . Ozark Mountain Poultry, Inc. Rogers, AR, Est. P-21498 Pearl River Foods • No antibiotics used important to Poultry: Chicken PVP Certificate No.: PV0182WCA Rev02 1012 Progress Drive human medicine as defined by the Carthage, MS 39051 World Health Organization. Location(s): Processing Facility Issue Date: July 21, 2020 • Responsible use of animal Renewal Date: January 21, 2021 Contact: Pamela Huling antibiotics only . Pearl River Foods, Extension Date: January 21, 2022 Phone: (601) 741-8032 • All vegetarian diet Carthage, MS, Est. P-51345 Email: [email protected] • No animal by-products • No antibiotics ever Original Approval Date: • USA source verified July 21, 2020 • Raised cage free Peco Foods, Inc. • No antibiotics will be used on Poultry: Broilers PVP Certificate No.: PV1179BFA 625 S. Allen St. program birds (NAE) Batesville, AR 72501 • All Vegetarian Diet Location(s): Hatchery, Feed Mill, Issue Date: June 30, 2021 • Cage Free Growers, and Production and Renewal Date: June 30, 2022 Contact: Curtis Stell • USA Source Verified Processing Facility Phone: (205) 247-4584 • Responsible Use of Antibiotics Email: [email protected] (includes CRAU) . Peco Foods, Inc. Original Approval Date: Batesville, AR, Est. P-468 o No Antibiotics Used Important to March 3, 2017 Human Medicine as defined by the World Health Organization. o No Antibiotics Used Important to Human Medicine as defined by the Food and Drug Administration. o Veterinary Use Only Antibiotics Allowed. o Ionophores used on program birds as necessary.

Page 35 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Peco Foods, Inc. • No antibiotics will be used on Poultry: Broilers PVP Certificate No.: PV1228BFB 95 Commerce Drive program birds (NAE) Bay Springs, MS 39046 • All Vegetarian Diet Location(s): Hatcheries, Feed Mills, Issue Date: August 18, 2021 • Cage Free Broilers Growers, and Production and Renewal Date: August 18, 2022 Contact: Curtis Stell • USA Source Verified Processing Facility Phone: (205) 247-4584 • Responsible Use of Antibiotics Email: [email protected] (includes CRAU) . Peco Foods, Inc. Original Approval Date: Bay Springs, MS, Est. P-6510 o No Antibiotics Used Important to September 06, 2017 Human Medicine as defined by . Peco Foods, Inc. the World Health Organization. Canton, MS, Est. P-890 o No Antibiotics Used Important to Human Medicine as defined by the Food and Drug Administration. o Veterinary Use Only Antibiotics Allowed. o Ionophores used on program birds as necessary. Peco Foods, Inc. • No antibiotics will be used on Poultry: Broilers PVP Certificate No.: PV1179BFA 4114 Highway 67 S program birds (NAE) Pocahontas, AR 72455 • All Vegetarian Diet Location(s): Hatchery, Feed Mill, Issue Date: June 30, 2021 • Cage Free Broilers Growers, and Production and Renewal Date: June 30, 2022 Contact: Curtis Stell • USA Source Verified Processing Facility Phone: (205) 247-4584 • Responsible Use of Antibiotics Email: [email protected] (includes CRAU) . Peco Foods, Inc. Original Approval Date: Pocahontas, AR, Est. P-45483 o No Antibiotics Used Important to July 20, 2017 Human Medicine as defined by the World Health Organization. o No Antibiotics Used Important to Human Medicine as defined by the Food and Drug Administration. o Veterinary Use Only Antibiotics Allowed. o Ionophores used on program birds as necessary.

Page 36 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Peco Foods, Inc. • No antibiotics will be used on Poultry: Broilers PVP Certificate No.: PV1229BFA 15292 Highway 21 South program birds (NAE) Sebastopol, MS 39359 • All vegetarian diet Location(s): Hatchery, Feed Mill, Issue Date: August 17, 2021 • Cage Free Broilers Growers, and Production and Renewal Date: August 17, 2022 Contact: Curtis Stell • USA Source Verified Processing Facility Phone: (205) 247-4584 • Responsible Use of Antibiotics Email: [email protected] (includes CRAU) . Peco Foods, Inc. Original Approval Date: Sebastopol, MS, Est. P-6616 o No Antibiotics Used Important to April 12, 2017 Human Medicine as defined by the World Health Organization. o No Antibiotics Used Important to Human Medicine as defined by the Food and Drug Administration. o Veterinary Use Only Antibiotics Allowed. o Ionophores used on program birds as necessary. Peco Foods, Inc. • No antibiotics will be used on Poultry: Broilers PVP Certificate No.: PV1228BFA 3701 Reese Phifer Avenue program birds (NAE) Tuscaloosa, AL 35401 • All vegetarian diet Location(s): Hatcheries, Feed Mills, Issue Date: August 18, 2021 • Cage Free Broilers Growers, and Production and Renewal Date: August 18, 2022 Contact: Curtis Stell • USA Source Verified Processing Facilities Phone: (205) 247-4584 • Responsible Use of Antibiotics Email: [email protected] (includes CRAU) . Peco Foods, Inc. Original Approval Date: Tuscaloosa, AL, Est. P-6504 o No Antibiotics Used Important to January 11, 2016 Human Medicine as defined by . Peco Foods, Inc. the World Health Organization. Brooksville, MS, Est. P-18863 . Peco Foods, Inc. (Featherlane) o No Antibiotics Used Important to Human Medicine as defined by Canton, MS, Est. P-20659 the Food and Drug . Peco Foods, Inc. Administration. West Point, MS, Est. P-46379 o Veterinary Use Only Antibiotics Allowed. o Ionophores used on program birds as necessary.

Page 37 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Perdue Foods LLC Perdue Brand Poultry: Broilers PVP Certificate No. PV9344JSA Rev02 22520 Lankford Highway Accomac, VA 23301 Location(s): Hatchery, Feed Mills, Issue Date: January 23, 2020 Growers, and Production and Renewal Date: January 29, 2021 Contact: Rita Harkless Processing Facility Extension Date: December 31, 2021 Phone: (302) 855-5609 Email: [email protected] • All Vegetarian Diet . Perdue Foods LLC • No Animal By-Products Accomac, VA, Est. P-7903 Original Approval Date: • Poultry Care 1/ May 11, 2010 • Raised Cage Free • Tenderness Guaranteed 2/ • No Antibiotics Ever • Free Range • Raised in the USA Perdue Foods LLC Perdue Brand Poultry: Chicken PVP Certificate No. PV0036BAA Rev01 100 Quality Street Bridgewater, VA 22812 Location(s): Further Processing Issue Date: February 26, 2020 Facility Renewal Date: February 26, 2021 Contact: Rita Harkless Extension Date: December 31, 2021 Phone: (302) 855-5609 . Perdue Foods LLC Email: [email protected] • All Vegetarian Diet Bridgewater, VA, Est. P-369 • No Animal By-Products Original Approval Date: • No Antibiotics Ever August 8, 2012 • Raised Cage Free • Made with Chicken Raised in the USA Perdue Foods LLC Perdue Brand Poultry: Chicken PVP Certificate No. PV0035BAA Rev01 862 Harris Street, NW Concord, NC 28025 Location(s): Further Processing Issue Date: February 26, 2020 Facility Renewal Date: February 26, 2021 Contact: Rita Harkless Extension Date: December 31, 2021 Phone: (302) 855-5609 . Perdue Foods LLC Email: [email protected] • All Vegetarian Diet Concord, NC, Est. P-9099 • No Animal By-Products Original Approval Date: • No Antibiotics Ever December 6, 2012 • Raised Cage Free • Made with Chicken Raised in the USA

Page 38 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Perdue Foods LLC Perdue and Harvestland Brand Poultry: Broilers, Roasters PVP Certificate No. PV0303BAA Rev02 Cromwell Complex 489 Cromwell Road Location(s): Hatchery, Feed Mill, Issue Date November 05, 2020 Beaver Dam, KY 42333 Growers, and Production and Renewal Date: May 05, 2021 Processing Facility Extension Date: December 31, 2021 Contact: Rita Harkless

Phone: (302) 855-5609 . Perdue Foods LLC • Email: [email protected] All Vegetarian Diet Cromwell, KY, Est. P-19112 Original Approval Date: • No Animal By-Products May 2, 2008 • Poultry Care 1/ • Raised Cage Free • No Antibiotics Ever • Free Range/Outdoor Access • Raised in the USA • Tenderness Guaranteed 2/ Perdue Foods LLC Human Grade - every ingredient and Products: Human Grade Pet Food PVP Certificate No. PV1237BFA dba Beef Jerky Factory the resulting product must be stored, 125 E. Laurel Street handled, processed, and transported Location(s): Processing Facility Issue Date September 10, 2021 Colton, CA 92324 in a manner that is consistent and Renewal Date: March 10, 2022 compliant with 21 CFR part 117 and Contact: Rosa Cordero all other applicable federal human Phone: (704) 787-0329 food law as required by ingredient, Original Approval Date: Email: [email protected] process and/or facility type. September 10, 2021 Perdue Foods LLC Perdue Brand Poultry: Broilers PVP Certificate No. PV9135WCA Rev04 2047 Highway 9 West Dillon, SC 29536 Location(s): Hatchery, Feed Mill, Issue Date: June 21, 2019 Growers, and Production and Renewal Date: August 30, 2020 Contact: Rita Harkless Processing Facility Extension Date: September 30, 2021 Phone: (302) 855-5609 • Poultry Care 1/ Email: [email protected] • Raised Cage Free . Perdue Foods LLC • All Vegetarian Diet Dillon, SC, Est. P-18285 Original Approval Date: • No Animal By-Products July 22, 2011 • No Antibiotics Ever • Raised in the USA

Page 39 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Perdue Foods LLC Perdue Brand Poultry: Roasters PVP Certificate No. PV9310JSA Rev05 20621 Savannah Road Georgetown, DE 19947 Location(s): Hatchery, Feed Mill, Issue Date: December 05, 2019 Growers, and Production and Renewal Date: December 14, 2020 Contact: Rita Harkless Processing Facility Extension Date: March 14, 2022 Phone: (302) 855-5609 • No Antibiotics Ever Email: [email protected] • All Vegetarian Diet . Perdue Foods LLC • No Animal By-Products Georgetown, DE, Est. P-2178 Original Approval Date: . • Poultry Care 1/ Eastern Shore Poultry April 29, 2010 Georgetown, DE, Est. P-18491 • Raised Cage Free • Free Range Perdue Foods LLC Perdue and Harvestland Brand Poultry: Broilers PVP Certificate No. PV0296BFA Rev02 3539 Governor’s Road Lewiston, NC 27849 Location(s): Hatcheries, Feed Mills, Issue Date: November 12, 2020 Growers, and Production and Renewal Date: May 12, 2021 Contact: Rita Harkless Processing Facility Extension Date: December 31, 2021 Phone: (302) 855-5609 • All Vegetarian Diet Email: [email protected] . Perdue Foods LLC • No Animal By-Products Lewiston, NC, Est. P-9197 Original Approval Date: • Poultry Care 1/ April 19, 2010 • Raised Cage Free • No Antibiotics Ever • Free Range/Outdoor Access • Raised in the USA • Tenderness Guaranteed 2/

Page 40 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Perdue Foods LLC Perdue Brand Poultry: Broilers PVP Certificate No. PV1152JSA 255 North Rehobeth Boulevard Milford, DE 19963 Location(s): Hatchery, Feed Mill, Issue Date: June 03, 2021 Growers, and Production and Renewal Date: June 03, 2022 Contact: Rita Harkless Processing Facility Phone: (302) 855-5609 Email: [email protected] • No Antibiotics Ever . Perdue Foods LLC Original Approval Date: • All Vegetarian Diet Milford, DE, Est. P-1318 May 11, 2010 • No Animal By-Products • Poultry Care 1/ • Raised Cage Free • Raised in the USA • Free Range Perdue Foods LLC Perdue Brand Poultry: Chicken PVP Certificate No. PV1175JJA Monterey Facility (P-11507) 2300 Industrial Drive Location(s): Further Processing Issue Date: June 24, 2021 Monterey, TN 38574 Facility Renewal Date: June 24, 2022

Contact: Rita Harkless . Perdue Foods LLC Phone: (302) 855-5609 • No Antibiotics Ever Monterey, TN, Est. P-11507 Original Approval Date: Email: [email protected] • All Vegetarian Diet April 5, 2013 • No Animal By-Products • Raised Cage Free • Made with Chicken Raised in the USA

Page 41 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Perdue Foods LLC Perdue Brand Poultry: Broilers PVP Certificate No. PV0322MLA Rev01 1000 Jason Lane Mount Vernon, WA 98237 Location(s): Hatchery, Feed Mills, Issue Date: November 24, 2020 Growers, and Production and Renewal Date: May 24, 2021 Contact: Rita Harkless Processing Facility Extension Date: December 31, 2021 Phone: (302) 855-5609 • All Vegetarian Diet Email: [email protected] • No Animal By-Products . Draper Valley Farms • No Antibiotics Ever Mount Vernon, WA, Est. P-6058 Original Approval Date: • Poultry Care 1/ March 8, 2016 • Raised Cage Free • Tenderness Guaranteed 2/ • Raised in the USA • Northwest Grown 4/ • Free Range Perdue Foods LLC Harvestland Brand Poultry: Broilers PVP Certificate No.: PV0142WCA Rev03 250 Georgia Highway 247 Spur Perry, GA 31069 Location(s): Hatcheries, Feed Mill, Issue Date: August 06, 2020 Growers, and Production and Renewal Date: February 06, 2021 Contact: Rita Harkless Processing Facility Extension Date: February 06, 2022

Phone: (302) 855-5609 • No Antibiotics Ever Email: [email protected] . Perdue Foods LLC Original Approval Date: • All Vegetarian Diet Perry, GA, Est. P-21234 • No Animal By-Products March 20, 2012 • Poultry Care 1/ • Poultry Pasture Raised 3/ • Raised in the USA • Raised Cage Free

Perdue Brand

• All Vegetarian Diet • No Animal By-Products • Poultry Care 1/ • Poultry Pasture Raised 3/ • Raised Cage Free Page 42 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Perdue Foods LLC Harvestland Brand Poultry: Chicken PVP Certificate No.: PV0142WCB Rev03 240 Georgia Highway 247 Spur Perry, GA 31069 Location(s): Further Processing Issue Date: August 06, 2020 Facility Renewal Date: February 06, 2021 Contact: Rita Harkless Extension Date: February 06, 2022 Phone: (302) 855-5609 . Perdue Foods LLC • Email: [email protected] No Antibiotics Ever Perry, GA, Est. P-33944 • All Vegetarian Diet Original Approval Date: • No Animal By-Products March 20, 2012 • Poultry Care 1/ • Raised Cage Free • Made with Chicken Raised in the USA

Perdue Brand

• All Vegetarian Diet • No Animal By-Products • Poultry Care 1/ • Raised Cage Free • Made with Chicken Raised in the USA

Page 43 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Perdue Foods LLC Perdue Brand Poultry: Broilers PVP Certificate No. PV0302MLA Rev01 Petaluma Poultry 2700 Lakeville Highway Location(s): Hatchery, Feed Mills, Issue Date: November 12, 2020 Petaluma, CA 94955 Growers, and Production and Renewal Date: May 12, 2021 Processing Facility Extension Date: December 31, 2021 Contact: Rita Harkless Phone: (302) 855-5609 • No Antibiotics Ever . Perdue Foods LLC Email: [email protected] • All Vegetarian Diet Petaluma, CA, Est. P-2882 Original Approval Date: • No Animal Protein February 26, 2018 • Poultry Care 1/ • Raised Cage Free • Free Range • Poultry Pasture Raised 3/ • Raised in the USA Perdue Foods LLC Perdue Brand Poultry: Roasters PVP Certificate No. PV9134WCA Rev04 416 South Long Drive Rockingham, NC 28379 Location(s): Hatchery, Feed Mill, Issue Date: June 21, 2019 Growers, and Production and Renewal Date: August 30, 2020 Contact: Rita Harkless Processing Facility Extension Date: September 30, 2021 Phone: (302) 855-5609 Email: [email protected] • All Vegetarian Diet . Perdue Foods LLC • No Animal By-Products Rockingham, NC, Est. P-1243 Original Approval Date: • Poultry Care 1/ October 13, 2010 • Raised Cage Free • No Antibiotics Ever • Raised in the USA

Page 44 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Perdue Foods LLC Perdue Brand Poultry: Broilers, Cornish Hens PVP Certificate No. PV1113JSA 521 Willow Street Salisbury, MD 21802 Location(s): Hatchery, Feed Mills, Issue Date: May 04, 2021 Growers, and Production and Renewal Date: May 04, 2022 Contact: Rita Harkless Processing Facility Phone: (302) 855-5609 Email: [email protected] • No Antibiotics Ever . Perdue Foods LLC Original Approval Date: • All Vegetarian Diet Salisbury, MD, Est. P-764 May 11, 2010 • No Animal By-Products • Poultry Care 1/ • Raised Cage Free • Raised in the USA Perdue Foods LLC Perdue Brand Poultry: Turkeys, Chicken (Further PVP Certificate No. PV0273BAA 65 South 200 West Processing Only) Washington, IN 47501 Issue Date: September 29, 2020 Location(s): Hatchery, Feed Mill, Renewal Date: September 29, 2021 Contact: Rita Harkless Growers, and Production and Phone: (302) 855-5609 Processing Facility Email: [email protected] • All Vegetarian Diet Original Approval Date: • No Animal By-Products . Perdue Foods LLC March 25, 2013 • No Antibiotics Ever Washington, IN, Est. P-286 • Raised Cage Free (Chicken Only) Perdue Innovation Center • No Antibiotics Ever Poultry: Chicken PVP Certificate No. PV1047JSA 2110 Industrial Parkway • Animal Protein Free Salisbury, MD 21802 • All Vegetarian Diet Location(s): Further Processing Issue Date: June 10, 2021 • Electrical Stimulation 5/ Facility Renewal Date: December 10, 2021 Contact: Rita Harkless • Northwest Grown 4/ Phone: (302) 855-5609 • Pasture Raised 3/ Email: [email protected] . Perdue Innovation Center • Raised in the USA Original Approval Date: Salisbury, MD, Est. P-31899 • Raised Cage Free June 10, 2021 • Free Range • Aged for Tenderness 6/ • Tenderness Guaranteed 2/ • Poultry Care 1/

Page 45 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Pilgrim’s Pride Corporation • No antibiotics used important to Poultry: Broilers PVP Certificate No. PV1223BFA rd 209 North 3 Street human medicine as defined by the Arcadia, WI 54612 World Health Organization Locations: Hatchery, Feed Mill, Issue Date: August 12, 2021 Growers, and Production and Renewal Date: February 12, 2022 Contact: Brad Tipton Processing Facility Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Original Approval Date: Arcadia, WI, Est. P-529 March 1, 2021 Pilgrim’s Pride Corporation • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV9302WCA Rev03 898 Barber Street • No antibiotics used important to Athens, GA 30601 Hatcheries, Feed Mill, Issue Date: December 18, 2019 human medicine as defined by the Locations: Growers, and Production and Renewal Date: December 18, 2020 World Health Organization Contact: Brad Tipton Processing Facilities Extension Date: March 18, 2022 Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Athens, GA, Est. P-855 Original Approval Date: . Pilgrim’s Pride Corporation November 6, 2017 Athens, GA, Est. P-855D Pilgrim’s Pride Corporation • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV1005WCA 654 Univeter Road • No antibiotics used important to Canton, GA 30115 Hatchery, Feed Mill, Issue Date: March 01, 2021 human medicine as defined by the Locations: Growers, and Production and Renewal Date: December 31, 2021 World Health Organization Contact: Brad Tipton Processing Facility Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Original Approval Date: Canton, GA, Est. P-1284 January 13, 2017 Pilgrim’s Pride Corporation • No antibiotics used important to Poultry: Broilers PVP Certificate No. PV1074WCA 616 Kingsbridge Road human medicine as defined by the Carrollton, GA 30117 World Health Organization Locations: Hatcheries, Feed Mill, Issue Date: March 15, 2021 Growers, and Production and Renewal Date: March 15, 2022 Contact: Brad Tipton Processing Facility Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Original Approval Date: Carrollton, GA, Est. P-476 October 5, 2018

Page 46 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Pilgrim’s Pride Corporation • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV9149BAA Rev04 1591 Broad Street • No antibiotics used important to Chattanooga, TN 37408 Hatcheries, Feed Mill, Issue Date: June 17, 2019 human medicine as defined by the Locations: Growers, and Production and Renewal Date: June 17, 2020 World Health Organization Contact: Brad Tipton Processing Facilities Extension Date: December 31, 2021 Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Chattanooga, TN, Est. P-1353 Original Approval Date: . Pilgrim’s Pride Corporation March 3, 2017 Chattanooga, TN, Est. P-6719 Pilgrim’s Pride Corporation • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0098WCA Rev02 113 McNeal Drive • USA Source Verified Douglas, GA 31533 Locations: Hatcheries, Feed Mill, Issue Date: May 14, 2020 • All Vegetarian Diet/100% Growers, and Production and Renewal Date: November 14, 2020 Contact: Brad Tipton Vegetable Diet/Animal Protein- Processing Facility Extension Date: December 31, 2021 Phone: (423) 762-0750 Free Diet Email: [email protected] . Pilgrim’s Pride Corporation Douglas, GA, Est. P-1272 Original Approval Date: April 18, 2018 Pilgrim’s Pride Corporation • No Antibiotics Ever Poultry: Chicken PVP Certificate No. PV1069WCA 1129 Old Middleton Road • No antibiotics used important to Elberton, GA 30635 human medicine as defined by the Location(s): Processing Facility Issue Date: March 16, 2021 World Health Organization Renewal Date: December 31, 2021 Contact: Brad Tipton • USA Source Verified . Pilgrim’s Pride Corporation Phone: (423) 762-0750 • Animal Protein-Free Diet or 100% Elberton, GA, Est. P-184 Email: [email protected] Vegetable Diet or All Vegetarian Original Approval Date: Diet October 02, 2020 Pilgrim’s Pride Corporation • No antibiotics used important to Poultry: Broilers PVP Certificate No. PV1196WCA 125 Industrial Blvd. human medicine as defined by the Ellijay, GA 30540 World Health Organization Locations: Hatcheries, Feed Mill, Issue Date: July 29, 2021 Growers, and Production and Renewal Date: January 29, 2022 Contact: Brad Tipton Processing Facility Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Original Approval Date: Ellijay, GA, Est. P-40 January 29, 2021

Page 47 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Pilgrim’s Pride Corporation • No antibiotics used important to Poultry: Broilers PVP Certificate No. PV0105BFA Rev03 4693 Country Road 636 human medicine as defined by the Enterprise, AL 36330 World Health Organization Locations: Hatchery, Feed Mill, Issue Date: April 30, 2020 Growers, and Production and Renewal Date: October 30, 2020 Contact: Brad Tipton Processing Facility Extension Date: December 31, 2021 Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Enterprise, AL, Est. P-6638 Original Approval Date: August 23, 2018 Pilgrim’s Pride Corporation • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV1026BAA Rev01

Mayfield Complex • No antibiotics used important to 2653 State Route 1241 Hatcheries, Feed Mill, Issue Date: January 29, 2021 human medicine as defined by the Locations: Hickory, KY 42051 Growers, and Production and Renewal Date: July 29, 2021 World Health Organization Processing Facility Extension Date: January 29, 2022 Contact: Brad Tipton Phone: (423) 762-0750 . Pilgrim’s Pride Corporation Email: [email protected] Hickory, KY, Est. P-17340 Original Approval Date: February 19, 2017 Pilgrim’s Pride Corporation • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV1033WCA Rev01 5901 West Marshville Blvd. • No antibiotics used important to Marshville, NC 28103 Hatchery, Feed Mill, Issue Date: March 01, 2021 human medicine as defined by the Locations: Growers, and Production and Renewal Date: September 01, 2021 World Health Organization Contact: Brad Tipton Processing Facility Extension Date: March 01, 2022 Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Marshville, NC, Est. P-843 Original Approval Date: March 1, 2021 Pilgrim’s Pride Corporation • No antibiotics used important to Poultry: Broilers PVP Certificate No. PV0050BAA Rev03 129 Potomac Avenue human medicine as defined by the Moorefield, WV 26836 World Health Organization Locations: Hatcheries, Feed Mills, Issue Date: March 02, 2020 Growers, and Production and Renewal Date: September 02, 2020 Contact: Brad Tipton Processing Facility Extension Date: December 31, 2021 Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Moorefield, WV, Est. P-810 Original Approval Date: December 04, 2018

Page 48 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Pilgrim’s Pride Corporation • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0015AJA Rev02

Mount Pleasant Complex • No antibiotics used important to 110 South Texas Street Hatcheries, Feed Mill, Issue Date: January 25, 2020 human medicine as defined by the Locations: Pittsburg, TX 75686 Growers, and Production and Renewal Date: January 25, 2021 World Health Organization Processing Facilities Extension Date: January 25, 2022 Contact: Brad Tipton Phone: (423) 762-0750 . Pilgrim’s Pride Corporation Email: [email protected] Mount Pleasant, TX, Est. P-584 Original Approval Date: . Pilgrim’s Pride Corporation December 19, 2018 Mount Pleasant, TX, Est. P-7091 . Pilgrim’s Pride Corporation Mount Pleasant, TX Est. P-7091A Pilgrim’s Pride Corporation • No antibiotics used important to Poultry: Broilers PVP Certificate No. PV0135BFA Rev02 2045 Highway 244 human medicine as defined by the Russellville, AL 35654 World Health Organization Locations: Hatcheries, Feed Mills, Issue Date: June 11, 2020 Growers, and Production and Renewal Date: December 11, 2020 Contact: Brad Tipton Processing Facility Extension Date: December 31, 2021 Phone: (423) 762-0750 Email: [email protected] . Pilgrim’s Pride Corporation Russellville, AL, Est. P-17500 Original Approval Date: October 05, 2018 Pitman Farms, Inc. • Turkey raised by independent Poultry: Turkeys PVP Certificate No. PV1042MLA 350 South 300 West farmers Moroni, UT 84646 • Turkey producers trained in animal Location(s): Hatchery, Feed Mill, Issue Date: February 18, 2021 handling practices Growers, and Production and Renewal Date: December 31, 2021 Contact: Luke Freeman • No antibiotics used for growth Processing Facility Phone: (435) 436-8211 Ext. 13028 promotion – Antibiotic Free (ABF) Email: [email protected] . Pitman Farms Original Approval Date: Moroni, UT, Est. P-1049 May 21, 2020

Page 49 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Prime Pak Foods, Inc. • No Antibiotics Ever (NAE) Poultry: Chicken PVP Certificate No. PV0119WCA Rev02 dba Foundation Food Group • Responsible Use of Antibiotics 2076 Memorial Park Road o No antibiotics used important to Location(s): Processing Facility Issue Date: May 21, 2020 Gainesville, GA 30504 human medicine as defined by Renewal Date: November 21, 2020 the World Health Organization. . Prime Pak Foods, Inc. Extension Date: December 31, 2021 Contact: Tara Shasteen o Responsible use of animal Gainesville, GA, Est. P-9165 Phone: (678) 343-2070 antibiotics only. Email: o No antibiotics will be used on Original Approval Date: Tara.Shasteen@foundationfoodsgroup. program birds except for May 03, 2019 com Ionophores, but only in a manner describe by the label for control of coccidiosis. o Veterinary use only antibiotics allowed. o No antibiotics for growth promotion. o No antibiotics, including Ionophores. • All Vegetarian Diet • No animal by-product • USA Source Verified Salmon Creek Farms Marketing • All market hogs can be source Livestock: Pork PVP Certificate No.: PV9141ATA Rev03 Association verified to Salmon Creek Farms 2072 Drive East Marketing Association (SCFMA) Location(s): Producers (Nursery’s, Issue Date July 11, 2019 Twin Falls, ID 83301 partner farms. Growers, & Finishers) Renewal Date: November 14, 2020 • Use of the Beta-adrenergic agonist, Extension Date: November 14, 2021 Contact: Rachel Tesconi Paylean (Ractopamine) is Facilities including: Phone: (800) 284-4626 prohibited in the production of Independent Meat Company Email: [email protected] hogs. Twin Falls, ID, Est. 226 Original Approval Date: • No rendered animal proteins December 12, 2006 including meat meal, bone meal, or blood meal are used in the production of hogs. • All hogs are sourced from PQA Plus certified producers. • SCFMA performs meat quality evaluations.

Page 50 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Sanderson Farms, Inc. • No Antibiotics Used Important to Poultry: Broilers PVP Certificate No. PV1083BFA 127 Flynt Road Human Medicine as defined by the Laurel, MS 39443 Food and Drug Administration. Locations: Hatchery, Feed Mill, Issue Date: March 30, 2021 Growers, and Production and Renewal Date: September 30, 2021 Contact: Alicia Walker Processing Facility Phone: (601) 649-4030 Email: [email protected] . Sanderson Farms, Inc. Original Approval Date: Laurel, MS, Est. P-7264 March 30, 2021 Seaboard Foods • Meat Quality Livestock: Pork PVP Certificate No.: PV0071BEA Rev02 2700 NE 28th Street • Animal Handling Guyman, OK • Source Verification Location(s): Producers (Nursery’s, Issue Date April 30, 2020 • PQA Plus Pork Export Verification Growers, & Finishers) Renewal Date: May 15, 2021 Contacts: (EV) Program Extension Date: December 31, 2021 David Eaheart, Headquarters • Never Fed Beta Agonists Program Facilities: Coordinator • Seaboard Foods Phone: (913) 261-2600 Guymon, OK, Est. 13597; Original Approval Date: Email: • Triumph Foods June 22, 2004 [email protected] St. Joseph, MO, Est. 31965 • Seaboard Triumph Foods Dr. Robert Elder, Director HACCP & Sioux City, IA, Est. 46071 Food Safety Phone: (913) 676-8816 Co-Packers: Email: [email protected] . Americold Logistics Sioux City, IA, Est. 17202A . ColdPoint Logistics Warehouse Edgerton, KS, Est. 48205

Page 51 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

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Simmons Prepared Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV1082BFA 601 N. Hico • Raised without the use of Siloam Springs, AR 72761 Hatcheries, Feed Mills, Issue Date: March 23, 2021 antibiotics important to human Locations: Growers, and Production and Renewal Date: March 23, 2022 medicine as defined by the World Contact: Katrina Shores Processing Facilities Health Organization. Phone: (479) 215-2234 • Email: [email protected] 100% Vegetarian Fed or Fed an all . Simmons Prepared Foods, Inc. Original Approval Date: vegetarian diet Decatur, AR, Est P-1949 March 03, 2017 • Any products that contain . Simmons Prepared Foods, Inc. ingredients other than water could Southwest City, MO, Est. P-727 alternately be labeled as: Chickens . Simmons Prepared Foods, Inc. raised without the use of Siloam Springs, AR, Est. P486 antibiotics; Chickens raised . Simmons Prepared Foods, Inc. without the use of antibiotics Van Buren, AR, P-5837 important to human medicine as . Simmons Prepared Foods, Inc. defined by the World Health Van Buren, AR, P-20287 Organization; Chickens fed an all . Simmons Prepared Foods, Inc. vegetarian diet; or Chickens 100% Fort Smith, AR, Est P-5840 vegetarian fed.

Page 52 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

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Smithfield Livestock: Pork PVP Certificate No.: PV0352AJA Rev02 11500 N.W. Ambassador Drive Kansas City, MO 64153 Location(s): Producers (Nursery’s, Issue Date January 06, 2021 Growers, & Finishers) Renewal Date: July 06, 2021 Contact: Ann McDonald • All pigs are traceable to farm of Extension Date: January 06, 2022 Phone: (515) 986-0637 origin. Smithfield Processing Facilities Email: [email protected] • All pigs are raised in the United include: States of America/Product of USA. Est. 17D, Sioux Falls, SD; Original Approval Date: • Pigs are managed using an On-Farm Est. 320M, Milan, MO; March 31, 2014 Food Safety Based Control System Est. 360, Vernon, CA& (PQA+). Est. 221A, Smithfield, VA*#; • Use of an Animal Handling Program Est. 413, Clinton, NC*# at plants, Transport to Plants (TQA) Est. 717, Denison, IA#; and PQA+ Site Status certification, Est. 717CR, Crete, NE#; on-farm animal care assessment. Est. 717M, Monmouth, IL; • ISO 14001 Certificates of Est. 18079, Tar Heel, NC*#+; Registration for Environmental Est. 15878, Sioux City, IA^ Management Systems at Plants. Est. 509L, Lincoln, NE^ • Pigs used to produce product for the Russian Federation will comply with Kansas City Sausage Company, LLC AMS QAD 1030V requirements for pork plants exporting to the Russian further processing facilities include: Federation.* Est. 760, Des Moines, IA^ • Pigs used to produce products for the Est. 760A, Altoona, IA^ Never Fed Beta Agonists Program Est. 1775, Des Moines, IA^ will comply with AMS QAD 1007 & requirements, and are subject to Est. 360 is not approved for ISO14001 testing for beta agonists residues. Certificates of Registration for Environmental Management Systems • Tenderness is guaranteed through point. the implementation and verification of *Only Est. 18079, 413 and 221A are Smithfield’s “Tenderness Best approved for the Pork to Russia QAD Practice.” (This only applies to 1030V Program products carrying the ‘Guaranteed #Only Est. 717, 717CR, 18079, 413 and # Tender Claim’.) 221A are approved for Tenderness Best • Pork intended for Export to the Practice European Union will comply with +Only Est. 18079 is approved for the FSIS PFEU Program+ Pork for the European Union Program ^Est. 2121, 2121A, 760, 760A and 1775 are only approved to process products for the Never Fed Beta Agonists Program.

Page 53 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

SoulShine Farms, LLC • No Antibiotics Used Important to Poultry: Chicken PVP Certificate No.: PV0100BFA Rev04 2411 White Sulphur Road Human Medicine as defined by the Gainesville, GA 30501 World Health Organization Location(s): Processing Facility Issue Date: April 15, 2020 • Responsible use of Animal Renewal Date: October 15, 2020 Contact: Kandy Shook Antibiotics Only . SoulShine Farms, LLC Extension Date: December 31, 2021 Phone: (706) 968-1226 • All Vegetarian Diet Gainesville, GA, Est P-48471 & Email: • No Animal By-Products P-47629 [email protected] • No Antibiotics Ever Original Approval Date: • USA Source Verified April 15, 2020 • Raised Cage Free Southeast Poultry, Inc. • No Antibiotics Ever Poultry: Chicken PVP Certificate No.: PV1120JJA 220 Town West Drive • All Vegetarian Diet Rogers, AR 72756 • USA Source Verified Location(s): Processing Facility Issue Date: May 05, 2021 • Non-GMO Verified Renewal Date: May 05, 2022 Contact: Joseph Nuckols • Raised without the use of . Southeast Poultry, Inc. Phone: (479) 636-3600 x232 antibiotics important to human Rogers, AR, Est. P-2676 Email: [email protected] medicine as defined by the World Health Organization. Original Approval Date: • Chickens raised without the use of September 21, 2018 antibiotics important to human medicine as defined by the World Health Organization. • Responsible Use of Antibiotics: o No Antibiotics Important to Human Medicine as defined by the World Health Organization. o Veterinary Use Only Antibiotics Allowed o No Antibiotics Used for Growth Promotion o Ionophores Used on Program Birds as Necessary.

Page 54 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

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Sweet Harvest Foods, LLC • Source Verified Honey – Sweet Products: Honey PVP Certificate No.: PV9316BAA Rev04 515 Cannon Industrial Blvd. Harvest Foods, LLC sources its Cannon Falls, MN 55009 honey from 1) beekeepers or 2) Location(s): Suppliers and Storage, Issue Date: December 05, 2019 collection companies (who have Receiving and Processing Facilities Renewal Date: December 05, 2020 Contact: Luke Fritze agreements signed or verbal with Extension Date: December 05, 2021 Phone: (507) 263-8599 individual beekeepers), who can Email: [email protected] trace their honey back to the Country of Origin. Original Approval Date: November 06, 2017 Tecumseh Poultry, LLC • Pure Air Chilled, No Added Poultry: Broilers PVP Certificate No. PV9217EEA Rev04 13151 Dovers Street Water 1/ Waverly, NE 68462 • No Antibiotics Ever Location(s): Hatchery, Feed Mills, Issue Date: September 18, 2019 Growers, and Production and Renewal Date: September 18, 2020 Contact: Jared McKeever 1/ Defined as using cold, HEPA- Processing Facilities Extension Date: March 18, 2022 Phone: (402) 786-1033 filtered, forced air to chill product Email: [email protected] without the use of water. . Tecumseh Poultry, LLC Tecumseh, NE, Est. P-20251 . Tecumseh Poultry, LLC Original Approval Date: Waverly, NE, Est. P-20251W January 07, 2014

Page 55 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

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Twin Rivers Foods, Inc. • TRF intends to produce raw poultry Poultry: Chicken & Turkey PVP Certificate No.: PV0252BFA Rev01 201 North 2nd Street products for its customers that Fort Smith, AR 72901 have been hatched, raised, and Location(s): Processing Facility Issue Date: September 15, 2020 produced without the use of Renewal Date: March 15, 2021 Contact: Keith Day antibiotics ever, i.e., No Antibiotics . Twin Rivers Foods, Inc. Extension Date: December 31, 2021 Phone: (479) 641-1495 Ever (NAE). Fort Smith, AR, Est. P-19719 Email: [email protected] • TRF intends to process raw poultry . Twin Rivers Foods, Inc. products for customers and under . Fort Smith, AR, Est. P-19719E Original Approval Date: its own brands that have been . Twin Rivers Foods, Inc. February 06, 2020 produced under a PVP program in Atkins, AR, Est. P-31877 a manner that allows the finished products (WIP for further processing or finished product intended for distribution) to continue to carry the incoming PVP program claim(s). o Examples: NAE, NAIHM, All Vegetarian Diet, Cage Free, PVP claim combinations, etc. o Any products that contain ingredients other than water could alternately be labeled as: Chicken [Turkey] Raised as [wording to meet the particular PVP label claim from the incoming WIP product]. , Inc. • No Antibiotics Ever [2nd Processing Poultry: Broilers PVP Certificate No.: PV9224WCA Rev05 6600 Highway 431 S Only] Albertville, AL 35950 • Responsible Use of Antibiotics: Location(s): Hatchery, Feed Mill, Issue Date: September 18, 2019 o No antibiotics used important Growers, and Production and Renewal Date: September 18, 2020 Contact: John Elliott to human medicine as Processing Facility Extension Date: March 18, 2022 Phone: (479) 290-3392 defined by the World Health Email: John [email protected] Organization . Tyson Foods, Inc. o Use of Ionophores Albertville, AL, Est. P-559 Original Approval Date: • USA Source Verified January 13, 2017

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Tyson Foods, Inc. • No Antibiotics Ever [2nd Processing Poultry: Broilers PVP Certificate No.: PV9225WCA Rev05 67240 Main Street Only] Blountsville, AL 35031 • Responsible Use of Antibiotics: Location(s): Hatchery, Feed Mill, Issue Date: September 18, 2019 o No antibiotics used important Growers, and Production and Renewal Date: September 18, 2020 Contact: John Elliott to human medicine as Processing Facility Extension Date: March 18, 2022 Phone: (479) 290-3392 defined by the World Health Email: John [email protected] Organization . Tyson Foods, Inc. o Use of Ionophores Blountsville, AL, Est. P-6 Original Approval Date: • USA Source Verified January 13, 2017 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV1054BFA Highway 259 South • Responsible Use of Antibiotics: Broken Bow, OK 74728 o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: March 03, 2021 to human medicine as Growers, and Production and Renewal Date: December 31, 2021 Contact: John Elliott defined by the World Health Processing Facility Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. Original Approval Date: • USA Source Verified Broken Bow, OK, Est. P-7085 May 03, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0266MMA Rev01 3865 Highway 35 North • Responsible Use of Antibiotics: Carthage, MS 39051 o No antibiotics used important Location(s): Hatcheries, Feed Mills, Issue Date: September 24, 2020 to human medicine as Growers, and Production and Renewal Date: March 24, 2021 Contact: John Elliott defined by the World Health Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. • USA Source Verified Carthage, MS, Est. P-758 Original Approval Date: October 27, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV9077ZZA Rev04 1019 Shelbyville Street • Responsible Use of Antibiotics: Center, TX 75935 o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: April 05, 2019 to human medicine as Growers, and Production and Renewal Date: April 12, 2020 Contact: John Elliott defined by the World Health Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. • USA Source Verified Center, TX, Est. P-325 Original Approval Date: December 13, 2016

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Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0015BFA Rev02 301 E. Cherry Street • No Antibiotics used important to Clarksville, AR 72830 human medicine as defined by the Location(s): Hatchery, Feed Mill, Issue Date: January 29, 2020 World Health Organization Growers, and Production and Renewal Date: January 29, 2021 Contact: John Elliott o Use of Ionophores Processing Facility Extension Date: March 31, 2022 Phone: (479) 290-3392 • USA Source Verified Email: John [email protected] . Tyson Foods, Inc. Clarksville, AR, Est. P-7101 Original Approval Date: November 04, 2016 Tyson Foods, Inc. • Chickens Raised with No Poultry: Broilers PVP Certificate No.: PV9121BAA Rev04 545 Valley Road Antibiotics Ever Corydon, IN 47112 • Responsible Use of Antibiotics: Location(s): Hatchery, Feed Mill, Issue Date: May 16, 2019 o No antibiotics used important Growers, and Production and Renewal Date: May 16, 2020 Contact: John Elliott to human medicine as Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 defined by the World Health Email: John [email protected] Organization . Tyson Foods, Inc., Corydon, IN, o Use of Ionophores Est. P-1241 Original Approval Date: • USA Source Verified December 13, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0121WCA Rev02 340 West Maple Street • No Antibiotics used important to Cumming, GA 30040 human medicine as defined by the Location(s): Hatchery, Feed Mill, Issue Date: June 03, 2020 World Health Organization Growers, and Production and Renewal Date: December 03, 2020 Contact: John Elliott o Use of Ionophores Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 • USA Source Verified Email: John [email protected] . Tyson Foods, Inc., Cumming, GA, Est. P-243 Original Approval Date: December 13, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0301MMA Rev01 1291 North Highway 7 • Responsible Use of Antibiotics: Dardanelle, AR 72834 o No antibiotics used important Location(s): Hatcheries, Feed Mill, Issue Date: December 30, 2020 to human medicine as Growers, and Production and Renewal Date: June 30, 2021 Contact: John Elliott defined by the World Health Processing Facilities Extension Date: March 31, 2022 Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. • USA Source Verified Dardanelle, AR, Est. P-72 Original Approval Date: . Tyson Foods, Inc. December 02, 2016 Russellville, AR, Est. P-5839

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Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0155BFA Rev02 1001 East Stoddard Street • Responsible Use of Antibiotics: Dexter, MO 63841 o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: June 11, 2020 to human medicine as Growers, and Production and Renewal Date: December 11, 2020 Contact: John Elliott defined by the World Health Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. • USA Source Verified Dexter, MO, Est. P-7089 Original Approval Date: May 06, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0266MMB Rev01 1225 Jack Lee Drive • Responsible Use of Antibiotics: Forest, MS 39074 o No antibiotics used important Location(s): Hatcheries, Feed Mills, Issue Date: September 24, 2020 to human medicine as Growers, and Production and Renewal Date: March 24, 2021 Contact: John Elliott defined by the World Health Processing Facilities Extension Date: December 31, 2021 Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. • USA Source Verified Forest, MS, Est. P-164 Original Approval Date: . Tyson Foods, Inc. January 12, 2017 Vicksburg, MS, Est. P-17728 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV1180JSA Glen Allen Complex • Responsible Use of Antibiotics: 13264 Mountain Road o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: July 01, 2021 Glen Allen, VA 23059 to human medicine as Growers, and Production and Renewal Date: July 01, 2022 defined by the World Health Processing Facility Contact: John Elliott Organization . Phone: (479) 290-3392 o Use of Ionophores Tyson Foods, Inc. Original Approval Date: Email: John [email protected] • USA Source Verified Glen Allen, VA, Est. P-146 February 02, 2015

Page 59 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0225BFA Rev01 601 Tyson Drive • Responsible Use of Antibiotics: Green Forest, AR 72638 o No antibiotics used important Location(s): Hatcheries, Feed Mills, Issue Date: August 24, 2020 to human medicine as Growers, and Production and Renewal Date: February 24, 2021 Contact: John Elliott defined by the World Health Processing Facilities Extension Date: December 31, 2021 Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. • USA Source Verified Green Forest, AR, Est. P-112 Original Approval Date: . Tyson Foods, Inc. November 18, 2016 Green Forest, AR, Est. P-112A . Tyson Foods, Inc. Berryville, AR, Est. P-7211 . Tyson Foods, Inc. Rogers, AR, Est. P-7221 . Tyson Foods, Inc. Rogers, AR, Est. P-607 . Tyson Foods, Inc. Springdale, AR, Est. P-549 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0317BFA Rev02 275 County Road 278 • Responsible Use of Antibiotics: Hope, AR 71801 o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: November 24, 2020 to human medicine as Growers, and Production and Renewal Date: May 24, 2021 Contact: Jake Miller defined by the World Health Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-8498 Organization . Email: [email protected] o Use of Ionophores Tyson Foods, Inc. Hope, AR, Est. P-7156 Original Approval Date: March 23, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV1076BFA Rev01 550 Tyson Boulevard • Responsible Use of Antibiotics: Humboldt, TN 38343 o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: March 22, 2021 to human medicine: Growers, and Production and Renewal Date: September 22, 2021 Contact: John Elliott antibiotics used medically Processing Facility Extension Date: March 22, 2022 Phone: (479) 290-3392 important to human medicine Email: John [email protected] as defined by the World Tyson Foods, Inc. Health Organization Humboldt, TN, Est. P-47579 Original Approval Date: o Use of Ionophores March 22, 2021 • Raised Cage Free • USA Source Verified

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Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0127BFA Rev02 800 County Road • Responsible Use of Antibiotics: Monett, MO 65708 o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: May 12, 2020 to human medicine as Growers, and Production and Renewal Date: November 12, 2020 Contact: John Elliott defined by the World Health Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. • USA Source Verified Monett, MO, Est. P-1315 Original Approval Date: December 29, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV8331WCA Rev04 2023 Hasty Street • 100% Vegetarian Diet Monroe, NC 28110 • Raised Cage Free Location(s): Hatchery, Feed Mill, Isuue Date: December 19, 2018 • USA Source Verified Growers, and Production and Renewal Date: March 26, 2020 Contact: John Elliott Processing Facilities Extension Date: September 26, 2021 Phone: (479) 290-3392 Email: John [email protected] . Tyson Foods, Inc. Monroe, NC, Est. P-622 Original Approval Date: . Tyson Foods, Inc. December 02, 2016 Wilkesboro, NC, Est. P-1AA Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0318BFA Rev02 100 East Cassady • Responsible Use of Antibiotics: Nashville, AR 71852 o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: November 24, 2020 to human medicine as Growers, and Production and Renewal Date: May 24, 2021 Contact: Jake Miller defined by the World Health Processing Facilities Extension Date: December 31, 2021 Phone: (479) 290-8498 Organization . Email: [email protected] o Use of Ionophores Tyson Foods, Inc. Nashville, AR, Est. P-7100 Original Approval Date: . Tyson Foods, Inc. March 23, 2016 Waterloo, IA, Est. P-21397 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0213JSA Rev01 403 South Custer Avenue • Responsible Use of Antibiotics: New Holland, PA 17557 o No antibiotics used important to Location(s): Hatcheries, Feed Mill, Issue Date: August 28, 2020 human medicine as defined by Growers, and Production and Renewal Date: February 28, 2021 Contact: John Elliott the World Health Organization Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 o Use of Ionophores Email: John [email protected] • USA Source Verified . Tyson Foods, Inc. • CRAU-Certified Responsible New Holland, PA, Est. P-1325 Original Approval Date: Antibiotic Use February 23, 2017

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Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0016BFA Rev02 1 Tyson Avenue • Responsible Use of Antibiotics: Noel, MO 64854 o No antibiotics used important to Location(s): Hatchery, Feed Mill, Issue Date: January 29, 2020 human medicine as defined by Growers, and Production and Renewal Date: January 29, 2021 Contact: John Elliott the World Health Organization Processing Facility Extension Date: March 31, 2022 Phone: (479) 290-3392 o Use of Ionophores Email: John [email protected] • USA Source Verified . Tyson Foods, Inc. Noel, MO, Est. P-1362 Original Approval Date: November 04, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0234BFA Rev01 5505 Jefferson Parkway • Responsible Use of Antibiotics: Pine Bluff, AR 71602 o No antibiotics used important to Location(s): Hatchery, Feed Mill, Issue Date: August 24, 2020 human medicine as defined by Growers, and Production and Renewal Date: February 24, 2021 Contact: John Elliott the World Health Organization Processing Facilities Extension Date: December 31, 2021 Phone: (479) 290-3392 o Use of Ionophores Email: John [email protected] • USA Source Verified . Tyson Foods, Inc. Pine Bluff, AR, Est. P-13456 Original Approval Date: . Tyson Foods, Inc. May 03, 2016 North Little Rock, AR, Est. P-746 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0308BFA Rev01 14660 US Highway 41 South • Responsible Use of Antibiotics: Robards, KY 42452 o No antibiotics used important to Location(s): Hatchery, Feed Mill, Issue Date: November 12, 2020 human medicine as defined by Growers, and Production and Renewal Date: May 12, 2021 Contact: John Elliott the World Health Organization Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 o Use of Ionophores Email: John [email protected] • USA Source Verified . Tyson Foods, Inc. Robards, KY, Est. P-19514 Original Approval Date: December 02, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0338BFA Rev01 19571 Whitfield Road • Responsible Use of Antibiotics: Sedalia, MO 65301 o No antibiotics used important to Location(s): Hatchery, Feed Mill, Issue Date: December 09, 2020 human medicine as defined by Growers, and Production and Renewal Date: June 09, 2021 Contact: John Elliott the World Health Organization Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 o Use of Ionophores Email: John [email protected] • USA Source Verified . Tyson Foods, Inc. Sedalia, MO, Est. P-13556 Original Approval Date: May 03, 2016

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Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0302BFA Rev01 1200 West Kingsbury Street • Responsible Use of Antibiotics: Seguin, TX 78130 o No antibiotics used important to Location(s): Hatchery, Feed Mill, Issue Date: November 12, 2020 human medicine as defined by Growers, and Production and Renewal Date: May 12, 2021 Contact: John Elliott the World Health Organization Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 o Use of Ionophores Email: John [email protected] • USA Source Verified . Tyson Foods, Inc. Seguin, TX, Est. P-1137 Original Approval Date: December 29, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV1207BAA 907 W. Jackson Street • Responsible Use of Antibiotics: Shelbyville, TN 37160 o No antibiotics used important to Location(s): Hatchery, Feed Mill, Issue Date: July 26, 2021 human medicine as defined by Growers, and Production and Renewal Date: July 26, 2022 Contact: John Elliott the World Health Organization Processing Facility Phone: (479) 290-3392 o Use of Ionophores Email: John [email protected] • USA Source Verified . Tyson Foods, Inc. Original Approval Date: • FarmCheck™ - broiler animal Shelbyville, TN, Est. P-6651 December 02, 2016 welfare program that meets or exceeds National Chicken Council Animal Welfare Guidelines and Audit Checklist for Broilers • Raised Cage Free – raised cage free in barns.

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Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0225BFA Rev01 600 N. Berry Street • Responsible Use of Antibiotics: Springdale, AR 72762 o No antibiotics used important Location(s): Hatcheries, Feed Mills, Issue Date: August 24, 2020 to human medicine as Growers, and Production and Renewal Date: February 24, 2021 Contact: John Elliott defined by the World Health Processing Facilities Extension Date: December 31, 2021 Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. • USA Source Verified Springdale, AR, Est. P-5842 Original Approval Date: . Tyson Foods, Inc. November 18, 2016 Berryville, AR, Est. P-7211 . Tyson Foods, Inc. Rogers, AR, Est. P-7221 . Tyson Foods, Inc. Rogers, AR, Est. P-607 . Tyson Foods, Inc. Springdale, AR, Est. P-549 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV9281BFA Rev03 671 Randall Wobbe Lane • 100% Vegetarian diet or all Springdale, AR 72765 vegetarian Location(s): Hatchery, Feed Mill, Issue Date: November 05, 2019 • Raised Cage Free Growers, and Production and Renewal Date: November 05, 2020 Contact: John Elliott • USA Source Verified Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 Email: John [email protected] . Tyson Foods, Inc. Springdale, AR, Est. P-481 Original Approval Date: July 21, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV0008JSA Rev02 11224 Lankford Highway • Responsible Use of Antibiotics: Temperanceville, VA 23442 o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: January 29, 2020 to human medicine as Growers, and Production and Renewal Date: January 29, 2021 Contact: John Elliott defined by the World Health Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 Organization . Email: John [email protected] o Use of Ionophores Tyson Foods, Inc. • USA Source Verified Temperanceville, VA, Est. P-806 Original Approval Date: December 02, 2016

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Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV1153BFA Rev01 2800 East Tyson Drive • Responsible Use of Antibiotics: Union City, TN 38261 o No antibiotics used important Location(s): Hatchery, Feed Mill, Issue Date: June 10, 2021 to human medicine as Growers, and Production and Renewal Date: June 10, 2022 Contact: Jake Miller defined by the World Health Processing Facility Phone: (479) 290-8498 Organization . Email: [email protected] o Use of Ionophores Tyson Foods, Inc. Original Approval Date: Union City, TN, Est. P-19636 March 08, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No.: PV0120WCA Rev02 1151 E. Pine Street • No Antibiotics used important to Vienna, GA 31092 human medicine as defined by the Location(s): Hatchery, Feed Mill, Issue Date: June 03, 2020 World Health Organization Growers, and Production and Renewal Date: December 03, 2020 Contact: John Elliott o Use of Ionophores Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 • USA Source Verified Email: John [email protected] . Tyson Foods, Inc. Vienna, GA, Est. P-18873 Original Approval Date: December 13, 2016 Tyson Foods, Inc. • No Antibiotics Ever Poultry: Broilers PVP Certificate No. PV9266JSA Rev02 442 Plant Street • Responsible Use of Antibiotics: Waldron, AR 72958 o No antibiotics used important to Location(s): Hatchery, Feed Mill, Issue Date: November 08, 2019 human medicine as defined by Growers, and Production and Renewal Date: December 30, 2020 Contact: John Elliott the World Health Organization Processing Facilities Extension Date: November 08, 2021 Phone: (479) 290-3392 o Use of Ionophores Email: John [email protected] • USA Source Verified . Tyson Foods, Inc. Waldron, AR, Est. P-768 Original Approval Date: . Tyson Foods, Inc. December 02, 2016 Van Buren, AR, Est. P-7048 . Tyson Foods, Inc. Fort Smith, AR, Est. P-7255

Page 65 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Tyson Foods, Inc. Nature Raised Farms Brand Poultry: Broilers PVP Certificate No. PV0050MMB Rev01 704 Factory Street Wilkesboro, NC 28697 Location(s): Hatcheries, Feed Mill, Issue Date: March 26, 2020 Growers, and Production and Renewal Date: March 26, 2021 Contact: John Elliott Processing Facility Extension Date: December 31, 2021 Phone: (479) 290-3392 Email: John [email protected] • 100% Vegetarian Diet . Tyson Foods, Inc. • Raised Cage Free Wilkesboro, NC, Est. P-1 Original Approval Date: • No Antibiotics Ever January 04, 2013 • USA Source Verified

Page 66 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Tyson Fresh Meats • Ractopamine-free products are Livestock: Pork PVP Certificate No.: PV0324AJA Rev02 800 Stevens Port Drive produced under a Quality Dakota Dunes, SD 57049 Management System meeting the Location(s): Meat Processing Issue Date: January 06, 2021 requirements outlined in QAD 1007 Facilities Renewal Date: July 06, 2021 Contact: Noel DCruz Quality Systems Verification Extension Date: January 06, 2022 Phone: (605) 235-4845 Program (QSVP) Never Fed Beta- Tyson Fresh Meats Email: [email protected] Agonist Program . Storm Lake, IA, Est. 244 . Logansport, IN, Est. 244I Original Approval Date: . Columbus Junction, IA, Est. 244L June 19, 2019 . Council Bluffs, IA, Est. 244C . Madison, NE, Est. 244M . Perry, IA, Est 244P . Waterloo, IA, Est. 244W

Co-Packers: . Crystal Distribution Services, Inc. Waterloo, IA, Est. 17262 & 17262A . Tyson Fresh Meats Emporia, KS, Est 66801 . Amity Packing Co., Inc. Chicago, IL, Est. 6916 . AdvancePierre Foods, Inc. Enid, OK, Est. 19692 . ColdPoint Logistics Warehouse Edgerton, KS, Est. 48205 . Fremont Beef Company Fremont, NE, Est. 13415 . Americold Logistics Sioux City, IA, Est. 17202A . Lineage Logistics Des Moines, IA, Est. 3149

Page 67 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Victory Processing, LLC • No Antibiotics Ever Poultry: Chicken PVP Certificate No.: PV9182WCA Rev04 2080 Industrial Drive • USA Source Verified Gainesville, GA 30504 • Responsible Use of Antibiotics: Location(s): Processing Facilities Issue Date: August 26, 2019 Renewal Date: August 26, 2020 o No antibiotics used important to Contact: Tara Shasteen human medicine as defined by . Victory Processing, LLC, Extension Date: December 31, 2021 Phone: (678) 343-2070 the World Health Organization. Gainesville, GA, Est. P-31979 Email: . Victory Processing, LLC, o No antibiotics used medically Tara.Shasteen@foundationfoodsgroup. important to human health as Gainesville, GA, Est. P-40124 Original Approval Date: com defined by the World Health . Victory Processing, LLC, March 12, 2018 Organization. Gainesville, GA, Est. P-46027 o No antibiotics will be used on program birds except for Ionophores, but only in a manner described by the label for control of coccidiosis. o Veterinary use only antibiotics allowed. o No antibiotics used for growth promotion. o Responsible use of animal antibiotics only. o All vegetarian diet. o No animal by-product. VPGC, LLC • Raised by Independent Farmers Poultry: Turkeys PVP Certificate No. PV9316NNA Rev03 6349 Rawley Pike • Producers are trained on animal Hinton, VA 22831 welfare practices Location(s): Hatcheries, Feed Mill, Issue Date: December 12, 2019 • No antibiotics used for growth Growers, and Production and Renewal Date: December 29, 2020 Contact: Charlotte Waller promotion Processing Facility Extension Date: December 29, 2021 Phone: (540) 867-4002 • No antibiotics ever Email: [email protected] • Export Verification (EV) Program . VPGC, LLC for export to Korea and South Hinton, VA, Est. P-1096A Original Approval Date: Africa December 29, 2016

Page 68 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Wayne Farms LLC • RWA 1 = No antibiotics critically Poultry: Broilers PVP Certificate No. PV0070BFA Rev03 525 Wayne Drive important to human Laurel, MS 39440 health/medicine Locations: Hatchery, Feed Mill, Issue Date: March 26, 2020 Growers, and Production and Renewal Date: September 26, 2020 o Responsible Use of Antibiotics Contact: David Dahlke Processing Facilities Extension Date: December 31, 2021 o No Antibiotics Used Phone: (770) 538-2172 Important to Human Medicine Email: [email protected] as defined by the World . Wayne Farms LLC Health Organization. Laurel, MS, Est. P-519 Original Approval Date: . Wayne Farms LLC o No Antibiotics Used March 26, 2020 Important to Human Medicine Jack, AL (Enterprise) Est. P-7485 as defined by the Food and Drug Administration. • RWA 2 = No antibiotics ever Wayne Farms LLC • RWA 1 = No antibiotics critically Poultry: Broilers PVP Certificate No. PV9315EEA Rev02 4110 Continental Drive important to human Oakwood, GA 30566 health/medicine; Locations: Hatcheries, Feed Mills, Issue Date: January 23, 2020 Growers, and Production and Renewal Date: January 25, 2021 o Responsible Use of Antibiotics Contact: David Dahlke Processing Facilities Extension Date: December 31, 2021 o No Antibiotics Used Phone: (770) 538-2172 Important to Human Medicine Email: [email protected] as defined by the World . Wayne Farms LLC Health Organization. Dothan, AL, Est. P-7342 Original Approval Date: . Wayne Farms LLC o No Antibiotics Used August 31, 2016 Important to Human Medicine Union Springs, AL, Est. 912 as defined by the Food and . Wayne Farms LLC Drug Administration. Jack, AL (Enterprise) Est. P-7485 . Wayne Farms LLC • RWA 2 = No antibiotics ever; Dobson, NC, Est. P-445 and/or . Wayne Farms LLC • RWA 3 = No antibiotics ever and Albertville, AL, Est. P-1317 all vegetarian diet . Wayne Farms LLC Decatur, AL, Est. P-1235

Page 69 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Wayne Farms LLC • RWA 1 = No antibiotics critically Poultry: Chicken PVP Certificate No. PV9315EEA Rev02 4110 Continental Drive important to human Oakwood, GA 30566 health/medicine; Locations: Further Processing Issue Date: January 23, 2020 Facilities Renewal Date: January 25, 2021 • RWA 2 = No antibiotics ever; Contact: David Dahlke Extension Date: December 31, 2021 and/or Phone: (770) 538-2172 . Wayne Farms LLC Email: [email protected] • RWA 3 = No antibiotics ever and Decatur, AL Est. P-20214 all vegetarian diet . Wayne Farms LLC Original Approval Date: • Responsible Use: Decatur, AL Est. P-33885 August 31, 2016 o No Antibiotics Important to Human Medicine (NAIHM): Antibiotics Used Medically Important to Human Medicine as defined by the World Health Organization (2012) o No Antibiotics Used Important to Human Medicine as defined by the Food and Drug Administration o Use of Ionophores • USA Source Verified • No Antibiotics Used for Growth Promotion • All Vegetarian Diet • No Animal By Products • Cage Free • No Antibiotics Ever or Raised with No Antibiotics Ever, Includes: o Raised with No Antibiotics Ever o Raised with No Antibiotics

Page 70 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Company Process Verified Points Program Scope Verification Information

Wenger Feeds, LLC • Design, manufacture, and delivery Products: Animal Feeds PVP Certificate No. PV0139JSA Rev02 101 West Harrisburg Avenue of animal feed products for Rheems, PA 17570 customers with approved USDA Location(s): Feed Mills Issue Date: July 10, 2020 Process Verified Programs. . Rheems Mill-Rheems, PA Renewal Date: January 10, 2021 Contact: Justin Collins . Mount Joy Mill-Mount Joy, PA Extension Date: January 10, 2022 Phone: (717) 361-4225 . Hempfield Mill-Lancaster, PA Email: . Muncy Mill-Muncy, PA [email protected] . Shippensburg Mill-Shippensburg, Original Approval Date: PA December 30, 2016 . Spring Glen Mill-Lykens, PA West Liberty Foods LLC • Raised Without Antibiotics Poultry: Chicken, Turkey PVP Certificate No. PV9142ATA Rev05 705 N. 2000 West • All Vegetarian Fed Tremonton, UT 84337 Location(s): Further Processing Issue Date: June 19, 2019 • Poultry Export Verification for Facility Renewal Date: June 19, 2020 Contact: Mike Brown; Kathy Ransky Korea & South Africa Extension Date: December 31, 2021 Phone: (435) 207-7041; (435) 207-7031 • Certified Responsible Antibiotic . West Liberty Foods, Email: [email protected]; Use (CRAU) Tremonton, UT, P-34349 [email protected] Original Approval Date: March 24, 2017 West Liberty Foods LLC • Raised Without Antibiotics Poultry: Turkeys PVP Certificate No. PV0288BFA Rev01 207 West 2nd Street • Vegetarian Fed West Liberty, IA 52776 Location(s): Hatcheries, Feed Mill, Issue Date: October 23, 2020 • Poultry Export Verification for Growers, and Production and Renewal Date: April 23, 2021 Contact: Amber Nelson; Melissa Korea & South Africa Processing Facility Extension Date: December 31, 2021 Fredrickson • Certified Responsible Antibiotic Phone: (319) 627-6166 Use (CRAU) . West Liberty Foods, Email: [email protected]; West Liberty, IA, P-5533 Original Approval Date: [email protected] . West Liberty Foods, October 30, 2019 Mount Pleasant, IA, P-27391

Page 71 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Clemens Food Group (CFG) – Points Verified • No Antibiotics Ever (NAE) Program: o Pigs are not given Antibiotics o Pigs are Raised without Antibiotics o Pigs are Raised without Animal By-Products o Pigs are fed a Vegetarian Diet/Veg Fed o Free to Roam®/Group Housed/ Free o Pigs are Raised without Growth Promotants o Ractopamine Free Diet o Certified Standard of Care o Pigs are Source Assured® • Free to Roam® (FTR)/Group Housed/Gestation Crate Free Program: o Pigs are Raised without Growth Promotants o Ractopamine Free Diet o Certified Standard of Care o Pigs are Source Assured® • Ractopamine Free Diet (RFD) Program (Never Fed Beta-Agonist Program): o Pigs are Raised without Growth Promotants o Ractopamine Free Diet o Certified Standard of Care o Pigs are Source Assured® • Never Fed Beta-Agonist (NFBA) Program): o Pigs are Raised without Growth Promotants o Ractopamine Free Diet o Certified Standard of Care o Pigs are Source Assured® • PQA Plus Pork Export Verification Program (PQA Plus Program): o Certified Standard of Care o Pigs are Source Assured®

Page 72 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Instituto Nacional de Carnes (INAC) – Points Verified

Certified Natural Meat Program of Uruguay (CNMPU): • Source Verified. All and products can be fully traced from to harvest, fabrication and packaging. Identification of animals is by means of individual plastic ear tags. • No added hormones. No growth hormones of any kind or equivalent growth promotants have ever been administered to the animals. These are prohibited in the country by national law since 1984. • Not fed antibiotics. No sub-therapeutic antibiotics have been fed or administered as a supplement in feed or water for the purpose of growth promotion. • No animal proteins in feed. The animals have never been fed proteins of animal origin except maternal milk. The use of animal proteins in feed is prohibited in the country by national law since 1996. • - Animals never confined. Animals have been raised in the open range all year and have never been confined. • Grass fed. All animals in the program have been grown, raised and fattened on a grass (forage) diet. • INAC Never Ever 3 (no antibotics, no growth promotants, and no animal by-products). • 80% Grass Fed/20% Grain Fed. Cattle must receive a diet which ensures a minimum of 80% coming from direct pasture harvest or other roughage sources during all their lifetime.

Meyer Natural Angus, LLC – Points Verified

1) USDA Certified Tender according to ASTM F2925-11 a. Derived from carcasses with designated destination codes that meet MNA specifications. b. Only box beef subprimals which have reached 14 days from the date of slaughter or 12 days from the date of fabrication are allowed for use in the USDA Certified Tender program. c. At the point of further processing or retail store cutting, all requirements must be confirmed prior to labeling as USDA Certified Tender. d. Only approved processors or retailers which have been trained to execute the program can be compliant. 2) USDA Certified Very Tender according to ASTM F2925-11 a. Derived from carcasses with designated destination codes that meet MNA specifications. b. Only box beef subprimals which have reached 21 days from the date of slaughter or 19 days from the date of fabrication are allowed for use USDA Certified Very Tender program. c. At the point of further processing or retail store cutting, all requirements must be confirmed prior to labeling as USDA Certified Very Tender. d. Only approved processors or retailers which have been trained to execute the program can be compliant. 3) Imported Uruguayan Beef USDA Certified Tender according to ASTM F2925-11 a. Imported Uruguayan boxed beef must be aged a minimum of 55 days from the date of fabrication. b. At point of further processing or retail store cutting, all requirements must be confirmed prior to labeling as USDA Certified Tender. c. Only approved processors or retailers which have been trained to execute the program can be compliant.

Page 73 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Ozark Mountain Poultry, Inc. dba Forester Farmer’s Market – Points Verified

• Raised with No Antibiotics Ever – Requires no use of any antibiotics in feed, water, antibiotics in Ovo/or Ionophores in feed. • Fed an All Vegetable Diet and Never Fed Animal By-products – Requires no use of any animal by products including, but not limited to: animal fats and shortenings, blood meal, feather meal, poultry by products, meat and bone meat, bakery meal, and in certain cases dried distillers grains. • Cage Free – Broilers are allowed to roam in the barns, not confined to cages. • USA Source Verified – All /chicks will derive from the USA. • Raised with Non-GMO/Non-GE Grains all terms aka Non-GMO – Feeds are produced from grains (Corn and Soy) that are verified per Ozark Mountain Poultry protocol to be Non-GMO/Non-GE from the time and point of delivery through the milling process to the point of mixing and then segregated through the remainder of the process to ensure the identity is maintained through to the finished packaged poultry products. • Verified Animal Welfare Program – claim is based on the principles outlined in the National Chicken Council’s Animal Welfare Guidelines. https://www.nationalchickencouncil.org/wp-content/uploads/2018/07/NCC-Animal-Welfare-Guidelines_Broilers_July2018.pdf

Perdue Foods LLC – Points Verified

1/ Poultry Care Program claim is in accordance with Perdue’s Best Practices, which include: • Education, training, and planning • Hatchery Operations • Proper Nutrition and Feeding • Appropriate Comfort and Shelter • Health Care • Normal Patterns of Behavior • On-Farm Best Practices • Catching and Transportation • Processing

Poultry Care Program claim is based on the principles outlined in the National Chicken Council’s Animal Welfare Guidelines to ensure the proper care, management, and handling of broiler chickens. https://www.nationalchickencouncil.org/wp-content/uploads/2018/07/NCC-Animal-Welfare- Guidelines_Broilers_July2018.pdf

2/ Tenderness is Guaranteed through the implementation and verification of Perdue’s “Tenderness Best Practices”. 3/ Poultry Pasture Raised are chickens that have spent at least 51% of their life cycle on pasture. 4/ Northwest Grown are birds raised in the states of Oregon and Washington only. 5/ Electrical Stimulation is using electricity to tenderize poultry in its basic form is to reduce the amount of chemical energy available in the muscle after slaughter as quickly as possible. This reduction allows faster onset of rigor to occur by reducing the time required in the delay phase. 6/ Aged for Tenderness are boneless breast products that has been aged on the bone for a minimum of 6 hours after slaughter to ensure tenderness of the product.

Page 74 of 75 Last Revised September 17, 2021 Official Listing of Approved USDA Process Verified Programs

Perdue Foods LLC – Human Grade Points Verified In order for the facility to meet “human grade” claim on pet food finished product, the facility must maintain and make available upon request, the following documentation: a. All ingredients, raw materials and packaging materials supplied to the facility that are further utilized in the manufacture of human grade pet food, are fit for human consumption. b. All ingredients, raw materials and finished product are stored, handled, processed, and transported in a manner that is consistent and compliant with 21 CFR part 117 and finished product is ready-to-eat. c. The Pet Food manufacturing facility must be an USDA inspected facility.

Page 75 of 75 Last Revised September 17, 2021