Ims List Sanitation Compliance and Enforcement Ratings of Interstate Milk Shippers April 2017

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IMS LIST SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS APRIL 2017

U.S. Department of Health and Human Services Public Health Service Food and Drug Administration Rules For Inclusion In The IMS List

Interstate milk shippers who have been certified by State Milk sanitation authorities as having attained the milk sanitation compliance ratings are indicated in the following list. These ratings are based on compliance with the requirements of the USPHS/FDA Grade A Pasteurized Milk Ordinance and Grade A Condensed and Dry Milk Products and Condensed and Dry Whey and were made in accordance with the procedures set forth in Methods of Making Sanitation Rating of Milk Supplies.

*Proposal 301 that was passed at 2001 NCIMS conference held May 5-10, 2001, in Wichita, Kansas and concurred with by FDA states: "Transfer Stations, Receiving Stations and Dairy Plants must achieve a sanitation compliance rating of 90 or better in order to be eligible for a listing in the IMS List. Sanitation compliance rating scores for Transfer and Receiving Stations and Dairy Plants will not be printed in the IMS List". Therefore, the publication of a sanitation compliance rating score for Transfer and Receiving Stations and Dairy Plants will not be printed in this edition of the IMS List.

THIS LIST SUPERSEDES ALL LISTS WHICH HAVE BEEN ISSUED HERETOFORE ALL PRECEDING LISTS AND SUPPLEMENTS THERETO ARE VOID. The rules for inclusion in the list were formulated by the official representatives of those State milk sanitation agencies who have participated in the meetings of the National Conference of Interstate Milk Shipments. These rules are as follows:

1. The interstate milk shipper's milk supply must be under the routine supervision of an official agency-State or local. Supervision shall be based on the procedures and standards of the USPHS/FDA Grade A Pasteurized Milk Ordinance, Grade A Condensed and Dry Milk Products and Condensed and Dry Whey and Methods of Making Sanitation Ratings of Milk Supplies. 2. Ratings of interstate milk shipper's supplies must be made by State Milk Sanitation Rating Officers who have been certified by a USPHS/FDA representative. Ratings to be listed shall include the sanitation compliance ratings of the producing farms, receiving stations, transfer stations, and pasteurization plants and the enforcement rating of the supervising agency. 3. Ratings must be made on individual shipper's supplies, unless the supply is part of an area milkshed which has been awarded a rating of 90% or more on the basis of an official rating. Individual ratings and area milkshed ratings shall be made at a frequency of not less than once every 24 months, but not more often than 15 days. All ratings shall be reported and listed to the nearest whole number. 4. The interstate milk shipper's supply must be under a program of routine laboratory control which has been checked by the State laboratory approval agency as complying substantially with Standard Methods for the Examination of Dairy Products, published by the American Public Health Assocation, and with provisions of the Grade A Pasteurized Milk Ordinance, officially designated laboratories periodically checked by the State may perform this routine laboratory control. 5. USPHS/FDA shall periodically make check ratings of the sanitation compliance status of listed shippers, and shall certify the rating, and laboratory procedures of the reporting State.

USPHS/FDA will not include on this list the ratings of any shipper's supply unless the written permission of the shipper concerned has been obtained by the State milk sanitation rating agency. The use of the list is entirely optional, and that its sole purpose is to assist those States who wish to utilize this information in the furtherance of their own milk sanitation program.

We are limiting the company name to the name of the parent organization or its subsidiary, but not both. If the preferred listings is not indicated in the Interstate Milk Shippers Report, FD 2359I, the editor will select the listing he/she considers appropriate.

National Uniform Coding System For Packaging Identification of Milk and Milk Product Processing Plants

The voluntary national uniform coding system, developed by the National Labeling Committee and recommended for utilization by the Ninth National Conference on Interstate Milk Shipments, is a system for the identification of pasteurization plants at which milk and milk products are packaged by means of nationally recognized State and plant code numbers on the package. It is exclusively applicable to products pasteurized in a plant other than shown under the trade name, distributor's names, or private label. If this voluntary national uniform code system is not used, the name and address of the plant at which pasteurization took place will be identified on the cartons or containers. (See Section 4, Grade "A" Pasteurized Milk Ordinance). Since the start of this program, we have utilized the IBM numerical code for State identification. Public Law 89-306, October 30, 1965, authorized the Secretary of Commerce" to make appropriate recommendations to the President relating to the establishment of uniform Federal automatic data processing standard." The new numerical code for the States developed under this Public Law is known as FIPS (Federal Information Processing Standards).

The Executive Board of the National Conference on Interstate Milk Shipments requested that the change from the IBM code system to the FIPS code system coincide with the effective date of FDA's nutritional labeling. Nutritional labeling is now in effect and States will be identified by the FIPS code in this and subsequent lists of the IMS List Sanitation Compliance and Enforcement of Interstate Milk Shippers.

Each State, in cooperation with local jurisdictions, may assign individual identification numbers to processing plants within the State. When a State assigned number is indicated on the Interstate Milk Shipper Report, it is published in this list following the name of the shipper. If the name and address of the plant at which pasteurization took place it not imprinted on the container, proper identification of a container may include the name and main address of manufacturer, processor, or distributor plus the code number that identifies the State and plant in which the product was pasteurized.

FIPS Numerical Code for States

State FIPS Code State FIPS Code State FIPS Code Number Number Number Alabama 01 Kentucky 21 North Dakota 38 Alaska 02 Louisiana 22 Ohio 39 Arizona 04 Maine 23 Oklahoma 40 Arkansas 05 Maryland 24 Oregon 41 California 06 Massachusetts 25 Pennsylvania 42 Colorado 08 Michigan 26 Puerto Rico 43 Connecticut 09 Minnesota 27 Rhode Island 44 Delaware 10 Mississippi 28 South Carolina 45 District of Columbia 11 Missouri 29 South Dakota 46 Florida 12 Montana 30 Tennessee 47 Georgia 13 Nebraska 31 Texas 48 Hawaii 15 Nevada 32 Utah 49 Idaho 16 New Hampshire 33 Vermont 50 Illinois 17 New Jersey 34 Virginia 51 Indiana 18 New Mexico 35 Washington 53 Iowa 19 New York 36 West Virginia 54 Kansas 20 North Carolina 37 Wisconsin 55 Wyoming 56

Example: 37-275, 37 indicates processing plant is located in North Carolina. 275 identifies a plant within the State. It is recommended that the part of the code indicating the State or origin always consist of two digits followed by a hypen; for example, 05- or 48. Sanitation Compliance and Enforcement Ratings of Interstate Milk Shippers Product Codes

1. Raw Milk for Pasteurization (May include Low Fat, Skim or Cream) 25. Cholesterol Modified Fluid Milk Products 2. Pasteurized Milk, Reduced Fat, Low Fat and Skim 26. Cream (Condensed or Dry) 3. Heat-Treated (May Include Reduced Fat, Skim, Low fat or Cream) 27. Blended Dry Products 4. Pasteurized Half and Half, Coffee Cream, Creams 28. Whey Cream 5. Ultra-Pasteurized Milk and Milk Products 29. Whey Cream and Cream Blends 6. Aseptic Milk and Milk Products (Including Flavored) 30. Grade 'A' Lactose 7. Cottage Cheese (Including Low Fat, Nonfat or Dry Curd) 31. Raw Goat Milk for Pasteurization 8. Cultured or Acidified Milk and Milk Products 32. Pasteurized Goat Milk and Milk Products 9. Yogurt (Including Low Fat or Skim) 33. Cultured Goat Milk and Milk Products 10. Sour Cream Products (Acidified or Cultured) 34. Condensed or Dry Goat Milk and Milk Products 11. Whey (Liquid) 35. Ultra-Pasteurized Goat Milk and Milk Products 12. Whey (Condensed) 36. Aseptic Goat Milk and Goat Milk Products 13. Whey (Dry) 37. Raw Sheep Milk for Pasteurization 14. Modified Whey Products (Condensed or Dry) 38. Pasteurized Sheep Milk and Milk Products 15. Condensed Milk and Milk Products 39. Cultured Sheep Milk and Milk Products 16. Nonfat Dry Milk 40. Concentrated Raw Milk Products for Pasteurization 17. Buttermilk (Condensed or Dry) 41. Concentrated Pasteurized Milk Products 18. Eggnog 42. Ultrafiltered Permeate from Milk 19. Lactose Reduced Milk and Milk Products 43. Ultrafiltered Permeate from Whey 20. Low-Sodium Milk and Milk Products 44. Raw Water Buffalo Milk for Pasteurization 21. Milk and Milk Products with Added Safe and Suitable Microbial 45. Pasteurized Water Buffalo Milk and Milk Products Organisms (Such as Lactobacillus acidophilus) 22. Dry Milk and Milk Products 46. Cultured Water Buffalo Milk and Milk Products 23. Anhydrous Milk Fat 47. Raw Camel Milk for Pasteurization 24. Cholesterol Modified Anhydrous Milk Fat 48. Pasteurized Camel Milk and Milk Products 49. Cultured Camel Milk and Milk Products

Abbreviations

The following abbreviations used in this list may be unfamiliar to some of our readers:

AMPI Associated Milk Producers Inc. HD Health Department ASSN Association ICMPA Independent Coop Milk Producers Association BTU Bulk Tank Unit LOL Land O'Lakes CRY Creamery MGF Morning Glory Farms CTY County MMI Milk Marketing Inc. DFA Dairy Farmers of America MMPA Michigan Milk Prods. Assn. DMCI Dairymen Marketing Coop Inc NDA Northwest Dairy Assn. DMS Dairy Marketing Services NFO National Farmers Organization DYMEN Dairymen PH Public Health DY Dairy PRODS Producers DYS Dairies RS Receiving Station ED Environmental Department SDA State Dept. of Agriculture FCC Farmers's Coop Creamery SDL State Dept. of Livestock FM Farm SHD State Health Department FMS Farms SMP Select Milk Producers FTY Factory STA Station GP Group SVF Swiss Valley Farms TR Transfer Station

SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

ALABAMA (STATECODE 01)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BARBER MILK CO 0104 1, 2, 3, 8, 18 90 - - 93 SHD 02/15/2019 BIRMINGHAM

BORDEN DY CO OF ALABAMA LLC 3801 1, 2, 8, 18 90 - - 97 SHD 06/17/2017 COWARTS

BORDEN DY(BTU)-LEWIS FAMILY DY 0320 1 90 - - 96 SHD 10/23/2018 MONTGOMERY

BORDEN DY(BTU)-NORTH 3640 1 93 - - 90 SHD 11/01/2018 MONTGOMERY

BORDEN DY(BTU)-SOUTH 3630 1 92 - - 90 SHD 10/06/2018 MONTGOMERY

DFA INC 3224 1 97 - - 99 SHD 10/05/2017 KNOXVILLE, TN

MATT GREEN DY(BTU)-SMI 0357 1 96 - - 100 SHD 11/01/2018 BELLVIEW, FL

PECAN POINT FM CRY 4615 9 90 - - 100 SHD 07/01/2017 HURTSBORO

PECAN POINT FM(BTU) 0326 1 96 - - 100 SHD 07/01/2017 HURTSBORO

SAPUTO DY FOODS USA LLC 5201 1, 5-04, 26 90 - - 100 SHD 06/04/2017 DECATUR

WORKING COWS DY 3401 1, 2 90 - - 93 SHD 02/24/2018 SLOCOMB

WORKING COWS DY(BTU) 3430 1 95 - - 93 SHD 02/24/2018 SLOCOMB

ALASKA (STATECODE 02)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

HAVEMEISTER DY PRODUCTS 010 1, 2, 4 90 - - 94 SDA 06/07/2018 PALMER

HAVEMEISTER DY(BTU) 003 1 91 - - 97 SDA 06/07/2018 PALMER

NORTHERN LIGHTS DY 002 1, 2, 4 90 - - 91 SDA 06/06/2018 DELTA JUNCTION

NORTHERN LIGHTS(BTU) 004 1 91 - - 99 SDA 06/06/2018 DELTA JUNCTION

ARIZONA (STATECODE 04)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AZ FOODS GROUP 21 5-04, 9 90 - - 100 SDA 02/09/2018 PHOENIX

PAGE: 5 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

ARIZONA (STATECODE 04)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AZ FOODS GROUP 21 6-04 90 - - 100 SDA 02/09/2018 PHOENIX

AZTEC DY(BTU) 102 1 90 - - 97 SDA 02/15/2019 DATELAND

CITRUS VALLEY DY I 123 1 95 - - 95 SDA 11/29/2017 GILA BEND

CITRUS VALLEY DY II 129 1 92 - - 95 SDA 11/29/2017 GILA BEND

CORONADO FMS 175 1 100 - - 100 SDA 09/10/2017 WILLCOX

DAISY BRAND 140 1, 10 90 - - 97 SDA 07/14/2018 CASA GRANDE

EHRMANN AZ DY 161 1, 4, 9 90 - - 100 SDA 10/20/2017 CASA GRANDE

G H DY 74 1 93 - - 98 SDA 12/14/2018 WELLTON

G H PROCESSING 119 1, 2, 3, 4, 15 90 - - 100 SDA 01/04/2019 YUMA

G-H - VICKSBURG 138 1 96 - - 99 SDA 03/13/2018 SALOME

G-H VICKSBURG II 145 1 94 - - 99 SDA 03/13/2018 SALOME

G-H VICKSBURG III 168 1 99 - - 99 SDA 02/10/2018 SALOME

JEROME LA SALVIA DY 54 1 92 - - 95 SDA 08/27/2017 LAVEEN

PAINTED ROCK DY 118 1 93 - - 94 SDA 10/12/2018 GILA BEND

SAFEWAY MILK PLANT 17 1, 2, 4, 18 90 - - 100 SDA 12/26/2018 TEMPE

SARAH FMS 51 1, 2 90 - - 98 SDA 07/26/2017 YUMA

SHAMROCK DY 120 1 97 - - 99 SDA 06/17/2017 STANFIELD

SHAMROCK FMS 2 139 1 98 - - 99 SDA 06/17/2017 STANFIELD

SHAMROCK FOODS CO 05 1, 2, 3, 4, 5-02, 5-04, 5-18, 7, 8, 10, 18, 19, 21 90 - - 97 SDA 05/18/2018 PHOENIX

SHAMROCK ORGANIC DY 176 1 100 - - 100 SDA 11/12/2017 STANFIELD

TOLLESON DY 46 1, 2, 3, 18 90 - - 97 SDA 04/10/2019 TOLLESON

UNITED DYMEN OF ARIZONA 56 1 93 - - 95 SDA 06/03/2017 TEMPE

PAGE: 6 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

ARIZONA (STATECODE 04)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

UNITED DYMEN OF AZ 15 1, 2, 4, 15, 16, 17, 22, 41 90 - - 94 SDA 02/28/2018 TEMPE

ARKANSAS (STATECODE 05)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CENTRAL EQUITY MILK COOP 131 1 95 - - 100 SHD 12/05/2018 SPRINGFIELD, MO

DFA NW AR 103 1 91 - - 100 SHD 12/05/2018 SPRINGFIELD, MO

DFA-CENTRAL 100 1 90 - - 99 SHD 07/18/2018 SPRINGFIELD, MO

DFA-SOUTH 139 1 90 - - 93 SHD 08/07/2018 SPRINGFIELD, MO

HILAND DY 41 1, 2, 8, 17, 21 90 - - 97 SHD 05/11/2017 FAYETTEVILLE

HILAND DY 28 1, 2, 3, 4, 17 90 - - 99 SHD 05/15/2018 LITTLE ROCK

HILAND DY CO 37 1, 2, 4, 17 90 - - 100 SHD 01/05/2018 FORT SMITH

SUGARCREEK FOODS INTERNATIONAL (RS) 54 1 90 - - 100 SHD 01/24/2019 RUSSELLVILLE

VALLEY VIEW FMS 136 1 90 - - 98 SHD 05/18/2017 GRAVETTE

CALIFORNIA (STATECODE 06)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ALTA DENA CERTIFIED DY LLC COI-S 10 1, 2, 3, 4, 8, 18 90 - - 90 SDA 03/07/2019 CITY OF INDUSTRY

ALTA-DENA CERTIFIED DY LLC-COI-N 2238 1, 2, 3, 4, 8, 15, 18 90 - - 98 SDA 04/10/2018 CITY OF INDUSTRY

BELLWETHER FMS CRY 697 10, 37, 39 90 - - 98 SDA 11/21/2018 PETALUMA

BERKELEY FMS 407 1, 2, 3, 4, 8, 15, 18, 21 90 - - 98 SDA 01/10/2018 HAYWARD

CACIQUE INC 981 1, 4, 9, 10, 14 90 - - 94 SDA 12/14/2018 CITY OF INDUSTRY

CALIFORNIA DYS INC 31 1, 4, 15, 16 90 - - 95 SDA 05/03/2018 FRESNO

PAGE: 7 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

CALIFORNIA (STATECODE 06)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CALIFORNIA DYS INC - TURLOCK 94 1, 4, 15, 16 90 - - 95 SDA 04/04/2019 TURLOCK

CALIFORNIA DYS INC - VISALIA 17652 1, 4, 15, 16 90 - - 93 SDA 08/25/2017 VISALIA

CALIFORNIA NATURAL PRODUCTS 1430 6-02 90 - - 100 SDA 12/06/2017 LATHROP

CDI - ARTESIA 720 1, 3, 4, 15, 16 90 - - 95 SDA 04/11/2018 ARTESIA

CDI-LOS BANOS 748 1, 2, 4, 15, 16, 40, 41 90 - - 97 SDA 01/02/2019 LOS BANOS

CDI-TIPTON 142 1, 4, 15, 16, 22, 40 90 - - 97 SDA 07/27/2017 TIPTON

CENTRAL VALLEY CHEESE 14 1, 9, 10 90 - - 97 SDA 12/20/2018 TURLOCK

CHINO/SAN JACINTO/SAN DIEGO PROD L02 1 91 - - 94 SDA 02/21/2018 ONTARIO

CLOVER STORNETTA 691 1, 2, 4, 18 90 - - 93 SDA 07/13/2017 PETALUMA

CORCORAN STATE PRISON 081 1, 4 90 - - 91 SDA 12/07/2017 CORCORAN

DFA INC 219 1, 4, 15, 16 90 - - 94 SDA 03/06/2019 HUGHSON

DOLE PACKAGED FOODS LLC 302 1, 9 90 - - 96 SDA 04/13/2017 STOCKTON

DRIFTWOOD DY 3911 1, 2, 4, 18 90 - - 98 SDA 10/24/2018 EL MONTE

FARMDALE CREAMERY 260 1, 8, 10 90 - - 96 SDA 09/10/2017 SAN BERNARDINO

FOSTER DY FMS DBA CRYSTAL 253 1, 2, 4, 8, 18 90 - - 97 SDA 01/08/2019 MODESTO

FOSTER DY FMS DBA CRYSTAL CRY 153 7, 10 90 - - 97 SDA 01/08/2019 MODESTO

FOSTER DY FMS DBA CRYSTAL CRY 053 1, 4, 15, 16, 22 90 - - 97 SDA 01/08/2019 MODESTO

FOSTER DY FMS INC 1187 1, 2, 4, 15, 16, 22 90 - - 97 SDA 02/09/2018 FORTUNA

FRESNO COUNTY GOAT PRODS F34 31 94 - - 98 SDA 04/10/2018 FRESNO

FRESNO COUNTY MILK PRODS(BTU) F07 1 90 - - 96 SDA 04/11/2018 FRESNO

GALLO CATTLE CO LP 77 1, 4 90 - - 97 SDA 07/12/2018 ATWATER

GENERAL MILLS - YOPLAIT 4902 9 90 - - 97 SDA 10/25/2018 CARSON

PAGE: 8 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

CALIFORNIA (STATECODE 06)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

GLENN/TEHEMA CO GOAT PRODS S34 31 96 - - 93 SDA 01/05/2018 STOCKTON

GLENN/TEHEMA SHEEP PRODS S40 1 95 - - 100 SDA 04/05/2019 STOCKTON

H.P. HOOD 01 1, 3, 5-02, 5-04, 5-19 90 - - 96 SDA 08/26/2017 SACRAMENTO

HIGH DESERT/ONTARIO PRODS L03 1 90 - - 92 SDA 01/18/2018 ONTARIO

HILARIDES DY 336 1, 40 90 - - 96 SDA 10/14/2017 LINDSAY

HILMAR INGREDIENTS 14700 1, 3, 16 90 - - 100 SDA 01/27/2018 TURLOCK

HOLLANDIA DY 2374 1, 2, 4, 18 90 - - 91 SDA 09/06/2018 SAN MARCOS

HUMBOLDT/DEL NORTE COUNTY(BTU) B02 1 91 - - 94 SDA 01/10/2019 OAKLAND

IMPERIAL COUNTY MP(BTU) L01 1 91 - - 100 SDA 10/04/2017 EL CENTRO

JACKSON-MITCHELL INC 12 31 90 - - 100 SDA 08/29/2018 TURLOCK

JOSEPH GALLO FMS S07 1 95 - - 100 SDA 08/24/2017 STOCKTON

KERN COUNTY-COASTAL MILK PRODS F02 1 90 - - 93 SDA 07/26/2018 FRESNO

KINGS COUNTY MILK PRODS F06 1 93 - - 93 SDA 05/25/2018 VISALIA

KINGS/TULARE COUNTY GOAT PRODS F33 31 94 - - 97 SDA 10/21/2017 VISALIA

KRAFT HEINZ FOODS CO 245 1, 4, 7, 10, 13, 28 90 - - 98 SDA 07/13/2018 TULARE

KROGER COMPTON CRY (RALPH'S) 82 1, 2, 3, 4, 9, 10, 18 90 - - 96 SDA 03/19/2019 COMPTON

LAND O'LAKES INC 06 1, 2, 4, 15, 16, 19 90 - - 96 SDA 01/14/2018 TULARE

LAND O'LAKES/DYMEN DIV PLT #4 (PMO) 604 1, 3, 16 90 - - 95 SDA 10/22/2017 TULARE

LEPRINO FOODS 69 1, 4, 14, 16 90 - - 96 SDA 12/10/2017 TRACY

LEPRINO FOODS 33 1, 4, 14 90 - - 97 SDA 03/02/2018 LEMOORE

LEPRINO FOODS-LEMOORE WEST 055 1, 4, 14, 28 90 - - 97 SDA 05/18/2018 LEMOORE

LOS ALTOS FOOD PRODUCTS INC 18764 10 90 - - 93 SDA 02/24/2018 BALDWIN PARK

PAGE: 9 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

CALIFORNIA (STATECODE 06)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

LOS ANGELES MILK PLT - VON'S CO INC 2796 1, 2, 3, 4, 8, 9, 18 90 - - 97 SDA 08/03/2018 COMMERCE

MADERA, MERCED MILK PRODS F01 1 91 - - 94 SDA 09/18/2018 FRESNO

MARQUEZ BROTHERS INT'L INC 299 1, 4, 8, 9, 10 90 - - 98 SDA 02/22/2019 HANFORD

MENDOCINO COUNTY B08 1 90 - - 96 SDA 05/18/2017 OAKLAND

MERCED COUNTY- STOCKTON S10 1 93 - - 95 SDA 01/29/2019 STOCKTON

MERCED-MADERA AREA GOAT S33 31 93 - - 95 SDA 08/10/2017 STOCKTON

MILK SPECIALTIES GLOBAL 17746 1, 4, 22, 41, 42 90 - - 96 SDA 12/11/2018 VISALIA

NINTH AVENUE FOODS 16681 1, 3, 5-02, 5-04, 5-18, 5-19 90 - - 98 SDA 08/08/2018 INDUSTRY

NORTH BAY GOAT B34 31 97 - - 99 SDA 04/29/2017 SANTA ROSA

NORTH BAY MILK PRODS B04 1 95 - - 97 SDA 08/31/2017 SANTA ROSA

NORTH BAY SHEEP PRODS B40 37 92 - - 100 SDA 10/11/2018 SANTA ROSA

NORTHERN CALIFORNIA MILK PRODS S02 1 93 - - 95 SDA 02/12/2019 STOCKTON

ORGANIC PASTURES DY 262 1 90 - - 97 SDA 05/26/2017 FRESNO

PAVEL'S YOGURT 236 9 90 - - 98 SDA 05/22/2018 SAN LEANDRO

PETALUMA CRY 649 1, 2, 4, 15, 16 90 - - 98 SDA 12/14/2018 PETALUMA

PIA DEUEL S09 1 90 - - 95 SDA 06/27/2018 TRACY

PRISON INDUSTRY AUTHORITY DEUEL 5100 1, 3 90 - - 95 SDA 06/27/2018 TRACY

PRODUCERS DY FOODS INC 4199 1, 2, 4, 8, 10, 18 90 - - 95 SDA 07/04/2018 FRESNO

RALPH'S RIVERSIDE 178 1, 2, 3 90 - - 90 SDA 01/24/2019 RIVERSIDE

REDWOOD HILL FM 42 1, 3, 8, 9, 10, 33 90 - - 93 SDA 06/01/2017 SEBASTOPOL

REX CREAMERY 103 1, 2, 4, 8, 9, 10, 18 90 - - 97 SDA 05/23/2018 COMMERCE

RIZO LOPEZ 10515 1, 9, 10 90 - - 92 SDA 06/01/2018 MODESTO

PAGE: 10 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

CALIFORNIA (STATECODE 06)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ROCKVIEW FMS 98 1, 2, 3, 4, 18 90 - - 95 SDA 12/28/2018 DOWNEY

SACRAMENTO VALLEY MILK PRODS S04 1 93 - - 97 SDA 07/01/2017 STOCKTON

SAFEWAY INC 499 1, 2, 3, 4, 5-02, 5-04, 5-19, 8, 18 90 - - 97 SDA 06/01/2018 SAN LEANDRO

SAINT BENOIT CRY 321 2, 9 90 - - 99 SDA 01/11/2018 PETALUMA

SAN JOAQUIN COUNTY MILK PRODS S03 1 92 - - 95 SDA 05/10/2018 STOCKTON

SAPUTO CHEESE USA INC 91 1, 3, 40 90 - - 98 SDA 05/06/2017 NEWMAN

SAPUTO CHEESE USA INC 90 1, 3 90 - - 99 SDA 01/27/2018 TULARE

SAPUTO DY FOODS USA 71 1, 7, 10 90 - - 96 SDA 09/20/2017 TULARE

SAPUTO DY FOODS USA LLC 446 1, 6-04 90 - - 98 SDA 01/20/2018 GUSTINE

SAPUTO DY FOODS USA LLC 446 1, 5-02, 5-04, 5-19, 31, 35-02 90 - - 98 SDA 01/20/2018 GUSTINE

SARAH FMS L04 1 90 - - 91 SDA 12/26/2018 ONTARIO

SCHREIBER FOODS INC 19 1, 9 90 - - 91 SDA 04/14/2018 FULLERTON

SCOTT BROTHERS DY 935 1, 2, 9, 10, 18 90 - - 94 SDA 07/12/2018 CHINO

SIERRA NEVADA CHEESE CO 325 1, 8, 9, 31, 33 90 - - 100 SDA 09/14/2018 WILLOWS

SOUTH BAY FMS B09 1 95 - - 92 SDA 07/26/2018 OAKLAND

STANISLAUS COUNTY GOAT PRODS S32 31 97 - - 98 SDA 04/03/2018 MODESTO

STANISLAUS COUNTY MILK PRODS S06 1 95 - - 98 SDA 03/20/2019 MODESTO

STANISLAUS COUNTY SHEEP PRODS S31 37 98 - - 100 SDA 02/04/2018 MODESTO

STRAUS FAMILY CRY INC 93 1, 2, 4, 9, 10, 18 90 - - 92 SDA 01/25/2018 PETALUMA

STREMICK'S HERITAGE FOODS 128 6-02 90 - - 94 SDA 06/14/2017 RIVERSIDE

STREMICK'S HERITAGE FOODS 128 1, 5-02 90 - - 94 SDA 06/14/2017 RIVERSIDE

STREMICKS HERITAGE FOODS 8 1, 2, 3, 4, 5-02, 5-04, 18, 19 90 - - 97 SDA 05/25/2018 SANTA ANA

PAGE: 11 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

CALIFORNIA (STATECODE 06)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SUMMER HILL DY 159 31, 32 90 - - 98 SDA 12/21/2017 HANFORD

SUN DY CO 2900 1, 4, 9 90 - - 97 SDA 09/20/2018 LOS ANGELES

SUN VALLEY DY 332 1, 9 90 - - 94 SDA 03/08/2018 SUN VALLEY

SUNOPTA 2623 6-02 90 - - 95 SDA 07/08/2017 MODESTO

SUPER STORE INDUSTRIES 26 1, 7, 8, 9, 10 90 - - 99 SDA 03/02/2018 TURLOCK

SUPER STORE INDUSTRY 707 1, 2, 3, 4, 18 90 - - 99 SDA 03/27/2018 FAIRFIELD

TDC BLENDING 16245 27 90 - - 100 SDA 04/04/2019 TURLOCK

TULARE COUNTY MILK PRODS F05 1 92 - - 94 SDA 01/03/2018 VISALIA

WALLABY YOGURT 11568 1, 3, 8, 9, 10 90 - - 98 SDA 03/29/2019 AMERICAN CANYON

WHITE WAVE FOODS 176 1, 5-02, 5-04, 5-18 90 - - 96 SDA 12/08/2017 CITY OF INDUSTRY

WHITE WAVE FOODS S-52506 1, 6-02, 6-04 90 - - 99 SDA 12/08/2017 CITY OF INDUSTRY

COLORADO (STATECODE 08)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AURORA ORGANIC DY 29 1, 2, 3, 5-02 90 - - 94 SHD 10/03/2018 PLATTEVILLE

AURORA ORGANIC DY 13 1 90 - - 96 SHD 04/13/2017 PLATTEVILLE

CAMELOT CAMEL DY 92 2, 48 90 - - 90 SHD 11/06/2018 WRAY

CAMELOT CAMEL DY 93 1, 47 91 - - 94 SHD 11/06/2018 WRAY

CORSENTINO DY 76 1 94 - - 100 SHD 10/13/2018 WALSENBURG

DFA INC 32 1, 4, 15, 16 90 - - 99 SHD 09/13/2018 FORT MORGAN

DFA INC - EAST I-76N 64 1 91 - - 96 SHD 05/22/2018 GREELEY

DFA INC - EAST I-76S 22 1 90 - - 98 SHD 04/13/2018 GREELEY

PAGE: 12 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

COLORADO (STATECODE 08)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA INC-EAST I-70 65 1 93 - - 100 SHD 11/14/2018 HENDERSON

DFA INC-FRONT RANGE 16 1 91 - - 96 SHD 12/01/2017 GREELEY

DFA INC-SOUTH 23 1 90 - - 91 SHD 10/12/2018 WINDSOR

DFA INC-WELD CENTRAL 17 1 90 - - 92 SHD 11/23/2017 GREELEY

DFA INC-WELD NORTH 1 20 1 94 - - 92 SHD 05/26/2017 GREELEY

DFA INC-WELD NORTH 2 27 1 94 - - 95 SHD 02/16/2019 GREELEY

DFA INC-WELD NORTH 3 28 1 90 - - 92 SHD 05/06/2017 GREELEY

DFA INC-WELD SOUTH 21 1 90 - - 95 SHD 01/18/2018 GREELEY

DFA INC-WEST 26 1 95 - - 97 SHD 01/23/2019 GREELEY

DFA TRANSFER STATION 57 1 90 - - 100 SHD 10/13/2018 HENDERSON

JUNIPER VALLEY WATER BUFFALO FM 12 44 100 - - 100 SHD 06/28/2018 CANON CITY

JUNIPER VALLEY WATER BUFFALO PLANT 72 44, 45 90 - - 95 SHD 06/28/2018 CANON CITY

KROGER MOUNTAIN VIEW FOODS 06 1, 2, 3, 18 90 - - 100 SHD 08/25/2017 DENVER

KROGER MOUNTAIN VIEW FOODS ASEPTIC 06 1, 6-02, 6-04 90 - - 98 SHD 12/11/2018 DENVER

LEPRINO FOODS 30 1, 4, 14, 28 90 - - 97 SHD 09/21/2017 FORT MORGAN

LONGMONT DY FM 11 1 92 - - 98 SHD 01/04/2019 LOVELAND

MEADOW GOLD DY 05 1, 2, 3, 4, 8, 18 90 - - 92 SHD 03/20/2019 ENGLEWOOD

MEADOW GOLD DYS 08 1, 2, 3, 4, 7, 10, 18 90 - - 93 SHD 02/07/2018 GREELEY

MILE HIGH DY LLC 53 1 95 - - 90 SHD 09/17/2017 LONGMONT

MORNING FRESH DY 03 1 94 - - 98 SHD 02/02/2019 BELLVUE

NOOSA YOGHURT LLC 68 1, 9 90 - - 90 SHD 01/26/2018 BELLVUE

ROYAL CREST DY 66 1, 2, 3, 4, 9, 10, 18 90 - - 98 SHD 11/16/2018 LONGMONT

PAGE: 13 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

COLORADO (STATECODE 08)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SAFEWAY MILK PLANT 10 1, 2, 3, 4, 7, 8, 10, 18, 20 90 - - 97 SHD 09/12/2018 DENVER

SINTON DY 07 1, 3, 5-02, 5-18, 7, 10 90 - - 96 SHD 05/31/2018 COLORADO SPRINGS

TWIN VIEW FMS EAST 15 1 92 - - 100 SHD 09/19/2018 JOHNSTOWN

CONNECTICUT (STATECODE 09)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGRI-MARK INC 903 1 96 - - 98 SDA 08/15/2018 LAWRENCE, MA

AGRI-MARK INC 901 1 94 - - 93 SDA 08/04/2017 LAWRENCE, MA

ARETHUSA FM DY 940 1 96 - - 100 SDA 07/24/2018 LITCHFIELD

ARETHUSA FM DY LLC 465 1, 2, 4, 9, 10, 18 90 - - 100 SDA 03/23/2019 LITCHFIELD

DAIRY MARKETING SERVICES LLC 904 1 94 - - 98 SDA 06/14/2018 SYRACUSE, NY

FISH FAMILY FM 440 1, 2, 4, 9, 18 90 - - 100 SDA 01/31/2018 BOLTON

FISH FAMILY FM 950 1 90 - - 100 SDA 01/31/2018 BOLTON

GUIDA SEIBERT DY 183 1, 2, 4, 18 90 - - 98 SDA 05/20/2017 NEW BRITAIN

GUIDA SEIBERT DY CO(BTU) 930 1 95 - - 97 SDA 01/25/2019 NEW BRITAIN

MOUNTAIN DY 384 1, 2, 4, 18 90 - - 99 SDA 05/19/2018 MANSFIELD

MOUNTAIN DY(BTU) 905 1 96 - - 97 SDA 02/27/2019 MANSFIELD

SAPUTO DY FOODS USA LLC 111 1, 6-04 90 - - 100 SDA 06/10/2017 NEWINGTON

SAPUTO DY FOODS USA LLC 111 1, 2, 4, 5-02, 5-04, 15, 41 90 - - 98 SDA 06/10/2017 NEWINGTON

SMYTH'S TRINITY FM 430 1, 2, 4, 8, 9, 18 90 - - 94 SDA 03/22/2019 ENFIELD

SMYTH'S TRINITY FM(BTU) 920 1 100 - - 94 SDA 03/22/2019 ENFIELD

TERRA FIRMA FM 955 1 100 - - 100 SDA 03/27/2019 NORTH STONINGTON

PAGE: 14 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

CONNECTICUT (STATECODE 09)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

TERRA FIRMA FM 470 1, 2, 4, 9, 18 90 - - 100 SDA 03/27/2019 NORTH STONINGTON

THE YOFARM CO INC 600 9 90 - - SDA 10/21/2017 Y NAUGATUCK

DELAWARE (STATECODE 10)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

HY POINT DY 5431 1, 2, 4, 18 90 - - 100 SHD 08/01/2018 WILMINGTON

HY POINT DY INC(BTU) 823 1 97 - - 100 SHD 10/21/2017 WILMINGTON

LAND O'LAKES INC 828 1 93 - - 95 SHD 01/31/2019 CARLISLE, PA

MD/VA-DFA(BTU) 826 1 95 - - 96 SHD 12/13/2017 GREENWOOD

NATURAL DY PRODUCTS CORP 5440 1, 2, 4, 8, 9 90 - - 90 SHD 08/12/2017 NEWARK

FLORIDA (STATECODE 12)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BORDEN OF FLORIDA 283 1, 2, 4, 18 90 - - 100 SDA 05/26/2017 MIAMI

BORDENS OF FLORIDA 293 1, 2, 3, 4, 8, 18 90 - - 100 SDA 11/09/2017 WINTER HAVEN

DEAN FOODS INC(BTU#01) 310 1 91 - - 92 SDA 10/25/2018 DALLAS, TX

DEAN FOODS INC(BTU#02) 410 1 91 - - 99 SDA 11/18/2017 DALLAS, TX

DFA(BTU#02) 615 1 90 - - 91 SDA 10/04/2018 KNOXVILLE, TN

DFA(BTU#03) 616 1 92 - - 95 SDA 06/07/2018 KNOXVILLE, TN

DFA(BTU#04) 617 1 95 - - 99 SDA 09/28/2018 KNOXVILLE, TN

HATO POTRERO FM INC 1204 1, 9 90 - - 98 SDA 03/29/2018 CLEWISTON

JERRY DAKIN DY(BTU) 1602 1 90 - - 98 SDA 08/08/2018 MYAKKA CITY

PAGE: 15 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

FLORIDA (STATECODE 12)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

LONE STAR(BTU) 1159 1 90 - - 99 SDA 12/14/2018 WICHITA FALLS, TX

M & B DY INC 1032 1, 2, 4, 9 90 - - 100 SDA 07/01/2017 TEMPLE TERRACE

M & B(BTU) 618 1 100 - - 100 SDA 12/19/2018 TEMPLE TERRACE

MCARTHUR DY LLC 226 1, 2, 3, 4, 8, 18, 21 90 - - 99 SDA 05/27/2017 MIAMI

MD & VA(BTU) 201 1 92 - - 99 SDA 11/18/2017 RESTON, VA

PREMIER MILK INC (PMI) 309 1 91 - - 91 SDA 12/01/2018 OCALA

PUBLIX DY 506 1, 2, 3, 7, 9, 10, 18 90 - - 100 SDA 01/07/2018 LAKELAND

PUBLIX SUPERMARKETS INC 595 1, 2, 3 90 - - 98 SDA 10/12/2017 DEERFIELD BEACH

SMI 1F(BTU) 610 1 93 - - 98 SDA 05/08/2018 BELLEVIEW

SMI 2F(BTU) 307 1 96 - - 96 SDA 01/24/2018 BELLEVIEW

SMI 4F(BTU) 611 1 94 - - 97 SDA 08/08/2018 BELLEVIEW

SMI 5F(BTU) 612 1 90 - - 91 SDA 12/01/2018 BELLEVIEW

SMI 6F(BTU) 305 1 92 - - 90 SDA 12/13/2018 BELLEVIEW

SMI 7F(BTU) 308 1 97 - - 96 SDA 12/14/2018 BELLEVIEW

SMI 8F(BTU) 311 1 97 - - 100 SDA 10/14/2017 BELLEVIEW

SOUTHEAST DY PROC INC 301 2, 4, 5-02, 5-04, 5-10, 10 90 - - 97 SDA 10/27/2017 TAMPA

SUNSHINE STATE DY FMS LLC 500 1, 2, 3, 4, 5-02, 5-04 90 - - 100 SDA 04/14/2017 PLANT CITY

T.G. LEE DY INC 255 1, 2, 3 90 - - 99 SDA 08/19/2017 ORANGE CITY

T.G. LEE FOODS INC 097 1, 2, 3, 4, 8, 18 90 - - 100 SDA 08/27/2017 ORLANDO

WHITE WAVE FOODS 11 1, 5-02 90 - - 100 SDA 08/15/2018 JACKSONVILLE

PAGE: 16 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

GEORGIA (STATECODE 13)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ATLANTA FRESH ARTISAN CRY 322 1, 4, 9, 11 90 - - 90 SDA 01/11/2018 NORCROSS

CARGILL INC 319 27 90 - - 97 SDA 07/24/2018 ATLANTA

CENTENNIAL FMS DY 250 1, 2, 3, 8, 18 90 - - 96 SDA 06/28/2017 ATLANTA

COBBLESTONE MILK COOPERATIVE-GA 515 1 95 - - 97 SDA 10/16/2018 CHATHAM, VA

DFA(BTU#01)-GA 012 1 91 - - 93 SDA 11/06/2018 KNOXVILLE, TN

DFA(BTU#02)-GA 013 1 93 - - 90 SDA 08/07/2018 KNOXVILLE, TN

DFA(BTU#04)-GA 015 1 95 - - 91 SDA 06/01/2017 KNOXVILLE, TN

DREAMING COW CRY LLC 324 1, 9 90 - - 90 SDA 07/01/2017 PAVO

HARRISON DY(BTU)-GA 507 1 93 - - 91 SDA 06/23/2017 CRANDALL

LANCO PENNLAND(BTU#01)-GA 158 1 92 - - 99 SDA 06/23/2017 HAGERSTOWN, MD

LONESTAR MILK PRODS(BTU#01)-GA 155 1 94 - - 91 SDA 02/01/2018 WICHITA FALLS, TX

MAYFIELD DY FMS INC 230 1, 2, 3 90 - - 91 SDA 10/17/2018 BRASELTON

MD-VA MPA INC(BTU#01)-GA 150 1 94 - - 91 SDA 01/31/2018 RESTON, VA

MD-VA MPA INC(BTU#02)-GA 151 1 95 - - 93 SDA 01/08/2019 RESTON, VA

MD-VA MPA INC(BTU#03)-GA 152 1 92 - - 90 SDA 02/08/2018 RESTON, VA

NEWBERRY DY 526 1 96 - - 100 SDA 06/22/2018 WAYNESBORO

PREMIER MILK INC(BTU #01)-GA 156 1 91 - - 92 SDA 05/31/2017 OCALA, FL

PUBLIX SUPERMARKETS INC 205 1, 2, 3, 18 90 - - 94 SDA 06/14/2017 LAWRENCEVILLE

SMI(BTU#01)-GA 016 1 90 - - 90 SDA 06/26/2018 BELLEVIEW, FL

SMI(BTU#02)-GA 008 1 94 - - 92 SDA 02/05/2019 BELLEVIEW, FL

SMI(BTU#03)-GA 009 1 94 - - 91 SDA 02/08/2019 BELLEVIEW, FL

PAGE: 17 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

GEORGIA (STATECODE 13)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SMI(BTU#04)-GA 010 1 94 - - 90 SDA 02/08/2019 BELLEVIEW, FL

SMI-DY PROCESSING DIV 298 1, 4, 40 90 - - 98 SDA 06/30/2017 BACONTON

SPARKMAN DY 879 1 90 - - 99 SDA 06/01/2017 MOULTRIE

SPARKMANS CREAM VALLEY 311 1, 2, 4, 8, 18 90 - - 91 SDA 02/15/2019 MOULTRIE

HAWAII (STATECODE 15)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BIG ISLAND DY 12 1 99 - - 100 SHD 02/08/2018 OOKALA

CLOVERLEAF DY 13 1 99 - - 97 SHD 02/08/2018 KAPAAU

MEADOW GOLD DYS INC 06 1, 2, 4 90 - - 100 SHD 02/09/2018 HILO

MEADOW GOLD HONOLULU 01 1, 2, 4, 9, 10, 18 90 - - 97 SHD 05/20/2017 HONOLULU

IDAHO (STATECODE 16)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BREWSTER CHEESE 24 1, 4, 41 90 - - 99 SDA 07/28/2017 RUPERT

CHOBANI IDAHO INC 12 1, 3, 4, 9 90 - - 99 SDA 10/24/2018 TWIN FALLS

CLOVERLEAF CREAMERY 23 1 90 - - 99 SDA 02/01/2018 BUHL

DARIGOLD INC 04 1, 2, 3, 4, 5-02, 5-04, 7, 8, 10, 18, 19, 21 90 - - 100 SDA 04/18/2018 BOISE

DARIGOLD INC 50 1, 2, 4, 14, 15, 16, 22, 41, 42 90 - - 91 SDA 03/16/2018 JEROME

DARIGOLD INC 16 1, 4, 15, 16, 17, 22 90 - - 98 SDA 01/31/2018 CALDWELL

DEELSTRA DY 375 1 95 - - 96 SDA 03/08/2018 WENDELL

DFA-EASTERN IDAHO 371 1 93 - - 95 SDA 01/16/2019 SALK LAKE CITY, UT

PAGE: 18 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

IDAHO (STATECODE 16)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA-MAGIC VALLEY- IDAHO 351 1 90 - - 91 SDA 11/29/2017 SALT LAKE CITY, UT

DFA-TREASURE VALLEY 342 1 94 - - 90 SDA 03/02/2018 SALT LAKE CITY, UT

GLANBIA FOODS 61 27 90 - - 90 SDA 11/13/2018 GOODING

GLANBIA FOODS 357 1 91 - - 92 SDA 01/29/2019 TWIN FALLS

GLANBIA FOODS 71 1, 3, 40 90 - - 100 SDA 02/03/2018 TWIN FALLS

GOSSNER FOODS INC 366 1 91 - - 90 SDA 09/18/2018 LOGAN, UT

GOSSNER FOODS INC 365 1 90 - - 94 SDA 11/20/2018 LOGAN, UT

GOSSNER FOODS-MAGIC VALLEY 40 1, 3 90 - - 97 SDA 10/05/2018 HEYBURN

HIGH DESERT MILK INC 381 1 90 - - 92 SDA 08/10/2017 BURLEY

HIGH DESERT MILK INC 45 1, 4, 8, 16, 17, 22, 41 90 - - 94 SDA 07/04/2018 BURLEY

HORIZON ORGANIC 310 310 1 92 - - 91 SDA 01/29/2019 BROOMFIELD, CO

HORIZON ORGANIC 311 311 1 92 - - 91 SDA 01/29/2019 BROOMFIELD, CO

IDAHO MILK PRODUCTS 25 1, 4, 16, 19, 22, 30, 41, 42 90 - - 97 SDA 12/18/2018 JEROME

IDAHO MILK PRODUCTS 355 1 90 - - 95 SDA 10/30/2018 JEROME

INNOVATIVE FOOD SOLUTIONS INC 362 1 90 - - 91 SDA 04/24/2018 BURLEY

JACKSON MITCHELL INC 392 1 95 - - 90 SDA 10/04/2018 TURLOCK, CA

JEROME CHEESE CO 340 1 91 - - 92 SDA 11/27/2018 JEROME

JEROME CHEESE CO 11 1, 4, 13, 14, 16, 22, 41, 42 90 - - 100 SDA 08/14/2018 JEROME

MAGIC VALLEY QUALITY MILK PRODS 48 1 90 - - 96 SDA 04/26/2018 JEROME

MAGIC VALLEY QUALITY MILK PRODS 354 1 92 - - 91 SDA 10/02/2018 JEROME

MEADOW GOLD DYS 05 1, 2, 3, 4, 8, 10, 18, 21 90 - - 100 SDA 11/13/2018 BOISE

NDA 321 1 99 - - 97 SDA 11/04/2017 SEATTLE, WA

PAGE: 19 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

IDAHO (STATECODE 16)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

NDA (BTU)-MAGIC VALLEY 352 1 91 - - 90 SDA 09/20/2018 SEATTLE, WA

NDA-TREASURE VALLEY 341 1 94 - - 96 SDA 08/15/2018 SEATTLE, WA

OAK VALLEY DYS 388 1 91 - - 92 SDA 11/28/2018 BURLEY

REED'S DY FM INC 350 1 100 - - 97 SDA 08/16/2018 IDAHO FALLS

REED'S DY INC 155 1, 2, 4, 18 90 - - 97 SDA 08/16/2018 IDAHO FALLS

RUAN LOGISTICS 55 1 90 - - 100 SDA 11/13/2018 MERIDIAN

SNAKE RIVER DYMEN'S ASSN 360 1 92 - - 97 SDA 08/15/2018 IDAHO FALLS

SNAKE RIVER DYMEN'S ASSN #2 345 1 90 - - 100 SDA 04/11/2019 IDAHO FALLS

SORRENTO LACTALIS 344 1 93 - - 93 SDA 09/11/2018 NAMPA

SORRENTO LACTALIS 03 1, 4 90 - - 100 SDA 12/01/2017 NAMPA

SOUTHERN IDAHO FOODS LLC 87 27 90 - - 100 SDA 08/14/2018 TWIN FALLS

ILLINOIS (STATECODE 17)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BREWSTER CHEESE CO (RS) 1414 1 90 - - 100 SHD 03/13/2019 STOCKTON

BREWSTER CHEESE CO(BTU) 2036 1 95 - - 95 SHD 01/16/2019 STOCKTON

CHESTER DY CO 94 1, 2, 3, 8, 18 90 - - 94 SHD 11/16/2018 CHESTER

CHULA VISTA CHEESE CO 2047 1 93 - - 92 SHD 12/12/2018 BROWNTOWN, WI

CREST FOODS CO INC 213 13, 16, 27 90 - - 97 SHD 02/08/2019 ASHTON

DEAN IL DYS 38 1, 2, 3 90 - - 94 SHD 08/01/2018 HUNTLEY

DEAN ILLINOIS DYS LLC 135 1, 2, 3, 7, 10, 11, 12 90 - - 98 SHD 08/22/2018 ROCKFORD

DEANS ILLINOIS DYS LLC 37 1, 2, 3, 4, 8, 18 90 - - 94 SHD 07/04/2018 HARVARD

PAGE: 20 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

ILLINOIS (STATECODE 17)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA INC(BTU G)-IL 2019 1 94 - - 95 SHD 03/07/2018 DODGEVILLE, WI

DFA INC(BTU) 2016 1 96 - - 97 SHD 02/08/2018 DODGEVILLE, WI

DMS(BTU)-CHEMUNG/HUNTLEY 2040 1 96 - - 95 SHD 08/29/2018 CLINTON, WI

EDWARD C BOECKMAN MILK HAULING INC 1508 1 90 - - 100 SHD 06/15/2017 BREESE

FOREMOST FMS USA(BTU)-NORTHERN-IL 2072 1 94 - - 92 SHD 01/25/2018 BARABOO, WI

FOREMOST FMS USA(BTU)-SOUTHERN IL 2039 1 90 - - 99 SHD 03/27/2018 INDIANAPOLIS, IN

GRANDE CHEESE CO 2140 1 100 - - 97 SHD 11/08/2017 BROWNSVILLE, WI

GRANDE CHEESE CO(BTU)-NO'EASTERN-IL 2143 1 100 - - 95 SHD 12/13/2018 LOMIRA, WI

INSTANTWHIP CHICAGO INC 19 10 90 - - 95 SHD 01/09/2019 CHICAGO

KALONA FMS(BTU) 2134 1 92 - - 94 SHD 05/18/2017 WELLMAN, IA

KILGUS(BTU) 2148 1 90 - - 98 SHD 06/23/2017 FAIRBURY

LIFEWAY FOODS INC 111 1, 8, 9, 19, 21 90 - - 87 SHD 04/30/2017 MORTON GROVE

LUDWIG DY PRODUCTS INC 66 1, 7, 8, 9, 10 90 - - 96 SHD 10/20/2017 DIXON

MARYLIN SHRIVER AND SONS 2165 1 91 - - 100 SHD 03/01/2019 QUINCY

MICHOACAN FOOD PRODUCTS INC 18 10 90 - - 94 SHD 08/25/2017 CHICAGO

MID-WEST DYMEN'S(BTU) 2030 1 94 - - 96 SHD 05/16/2018 ROCKFORD

MULLER PINEHURST DY INC 284 1, 2, 3, 4, 8, 18 90 - - 97 SHD 08/17/2017 ROCKFORD

NFO-SANDOVAL(BTU)-IL 2121 1 91 - - 100 SHD 08/18/2017 SOUTH WAYNE, WI

OBERWEIS DY INC 2062 1 95 - - 91 SHD 12/13/2018 NORTH AURORA

OBERWEIS DY INC 61 1, 2, 4, 18 90 - - 90 SHD 07/13/2018 NORTH AURORA

PET O'FALLON LLC 0220 1, 2, 3, 7, 8, 10, 18 90 - - 97 SHD 07/18/2018 O'FALLON

PRAIRIE FMS DY INC 167 1, 3, 5-02, 5-04, 5-18, 5-19, 15, 18, 19 90 - - 93 SHD 01/24/2019 GRANITE CITY

PAGE: 21 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

ILLINOIS (STATECODE 17)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

PRAIRIE FMS DY INC 214 1, 3, 7, 10 90 - - 97 SHD 08/11/2017 CARBONDALE

PRAIRIE FMS DY INC 101 1, 2, 3, 4, 8 90 - - 100 SHD 08/10/2018 PEORIA

PRAIRIE FMS DY INC 270 1, 3, 7, 9, 10 90 - - 97 SHD 02/28/2018 QUINCY

PRAIRIE FMS DY INC 255 1, 2, 3 90 - - 98 SHD 01/18/2018 OLNEY

PRAIRIE FMS DY INC 87 1, 2, 3, 8 90 - - 94 SHD 07/25/2018 CARLINVILLE

PRAIRIE FMS DY INC - MT. CARROLL 2115 1 92 - - 92 SHD 05/09/2018 FORRESTON

PRAIRIE FMS(BTU#01)-CARBONDALE 2021 1 94 - - 96 SHD 01/30/2019 CARBONDALE

PRAIRIE FMS(BTU#02)-OLNEY 2022 1 93 - - 94 SHD 09/07/2017 OLNEY

PRAIRIE FMS(BTU#03)-GRANITE CITY 2023 1 93 - - 94 SHD 08/15/2018 GRANITE CITY

PRAIRIE FMS(BTU#04)-CARLINVILLE 2024 1 95 - - 93 SHD 03/21/2018 CARLINVILLE

PRAIRIE FMS(BTU#05)-QUINCY 2025 1 95 - - 95 SHD 11/23/2017 QUINCY

PRAIRIE FMS(BTU#06)-PEORIA 2026 1 93 - - 97 SHD 12/18/2018 PEORIA

PRAIRIE FMS(BTU#07)-CARBONDALE 2136 1 96 - - 93 SHD 03/21/2019 CARBONDALE

PRAIRIE FMS(BTU)-ARTHUR SPRINGFIELD 2027 1 95 - - 94 SHD 01/18/2018 CARLINVILLE

PRAIRIE FMS(BTU)-BOECKMAN 2132 1 93 - - 93 SHD 01/11/2018 CARLINVILLE

PRAIRIE FMS(BTU)-ERDMAN 2028 1 96 - - 90 SHD 10/11/2018 CHENOA

PRAIRIE FMS(BTU)-KASBERGEN DY 2147 1 95 - - 93 SHD 10/12/2017 .CARLINVILLE

QUAY CORPORATION INC 100 4, 8, 9, 10 90 - - 93 SHD 03/05/2019 SKOKIE

SCENIC CENTRAL MILK PRODS 2155 1 95 - - 97 SHD 12/12/2018 BOSCOBEL, WI

TATE AND LYLE CUSTOM INGREDIENTS 70 27 90 - - 92 SHD 02/02/2018 SYCAMORE

TIMMERMAN MILK SERVICE INC (TR) 1401 1 90 - - 100 SHD 06/15/2017 ST. ROSE

TORKELSON CHEESE(BTU) 2046 1 95 - - 95 SDA 05/19/2017 LENA

PAGE: 22 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

ILLINOIS (STATECODE 17)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

V & V SUPREMO FOODS INC 1530 1, 4 90 - - 92 SHD 03/15/2019 CHICAGO

VENTURA FOODS LLC 536 10 90 - - 95 SHD 04/18/2018 THORNTON

WAPSIE VALLEY CRY(BTU) 2113 1 93 - - 98 SHD 11/08/2017 INDEPENDENCE, IA

WESTRIDGE DY LLC(BTU) 2153 1 95 - - 90 SHD 08/18/2017 RED BUD

WINDCREST DY INC 0842 1, 9 90 - - 95 SHD 07/25/2018 TRENTON

INDIANA (STATECODE 18)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AMISH COUNTRY FMS(BTU) 5094 1 99 - - 99 SDL 09/26/2018 TOTOWA, NJ

CHULA VISTA(BTU) 5058 1 95 - - 99 SDL 12/06/2017 BROWNTOWN, WI

CHULA VISTA(BTU)SHER-WAY DY 5086 1 90 - - 98 SDL 08/22/2018 BROWNTOWN, WI

CONAGRA FOODS 1892 5-04 90 - - 94 SDL 09/21/2018 INDIANAPOLIS

CROSSROADS FMS DY 1080 1, 2, 3, 8, 18 90 - - 92 SDL 10/31/2018 INDIANAPOLIS

DANNON(BTU)-BENTON/WARREN 5061 1 92 - - 90 SDL 10/15/2017 MINSTER, OH

DANNON(BTU)-NEU-HOPE 5096 1 100 - - 100 SDL 01/30/2019 MINISTER, OH

DEANS DIRECT(BTU)-CENTRAL 5062 1 92 - - 95 SDL 01/22/2019 DALLAS, TX

DEANS DIRECT(BTU)-EAST CENTRAL 5064 1 90 - - 91 SDL 01/23/2019 DALLAS, TX

DEANS DIRECT(BTU)-HULSBOSCH 5077 1 91 - - 97 SDL 07/13/2018 DALLAS, TX

DEANS DIRECT(BTU)-LUEKEN 5018 1 90 - - 97 SDL 11/14/2018 DALLAS, TX

DEANS DIRECT(BTU)-NORTHWEST 5063 1 94 - - 91 SDL 02/08/2018 DALLAS, TX

DEANS DIRECT(BTU)-WEST CENTRAL 5065 1 92 - - 95 SDL 02/02/2018 DALLAS, TX

DFA(BTU)-CINCINNATI 5022 1 92 - - 92 SDL 05/31/2018 MEDINA, OH

PAGE: 23 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

INDIANA (STATECODE 18)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA(BTU)-EAST CENTRAL 5021 1 92 - - 95 SDL 07/31/2018 COMSTOCK PARK, MI

DFA(BTU)-EVANSVILLE 5011 1 90 - - 93 SDL 11/28/2018 KNOXVILLE, TN

DFA(BTU)-FOUR LEAF 5074 1 91 - - 92 SDL 05/10/2018 COMSTOCK PARK, MI

DFA(BTU)-GIBSON 5066 1 97 - - 99 SDL 11/14/2018 KNOXVILLE, TN

DFA(BTU)-MILCO 5078 1 90 - - 95 SDL 01/31/2019 ERLANGER, KY

DFA(BTU)-NEW GENERATION 5088 1 92 - - 99 SDL 02/28/2019 KNOXVILLE, TN

DFA(BTU)-NEW HOLLAND 5067 1 91 - - 93 SDL 12/02/2017 COMSTOCK PARK, MI

DFA(BTU)-NEXT GENERATION 5055 1 92 - - 96 SDL 06/09/2018 COMSTOCK PARK, MI

DFA(BTU)-PLYMOUTH 5038 1 91 - - 93 SDL 09/27/2017 COMSTOCK PARK, MI

DFA(BTU)-SELLERSBURG 5012 1 94 - - 96 SDL 05/16/2018 ERLANGER, KY

DFA(BTU)-SUNSHINE DY LLC 5028 1 92 - - 96 SDL 11/08/2018 COMSTOCK PARK, MI

DFA(BTU)-TREATY DY LLC 5073 1 93 - - 94 SDL 11/08/2018 COMSTOCK PARK, MI

DFA(BTU)-WAGLER 5091 1 100 - - 96 SDL 08/17/2017 MEDINA, OH

DFA(BTU)-WILLEMSEN DY LLC 5053 1 97 - - 96 SDL 02/02/2019 ERLANGER, KY

DFA-GOSHEN 61 1, 2, 4, 15, 16 90 - - 92 SDL 01/13/2019 GOSHEN

DMS(BTU)-BURGER EAST 5008 1 91 - - 91 SDL 09/14/2017 COMSTOCK PARK, MI

DMS(BTU)-BURGER WEST 5010 1 90 - - 90 SDL 07/18/2018 COMSTOCK PARK, MI

DMS(BTU)-HOUIN 5076 1 96 - - 95 SDL 11/29/2018 COMSTOCK PARK, MI

DMS(BTU)-HUNTINGTON 5033 1 91 - - 93 SDL 02/14/2018 COMSTOCK PARK, MI

EAGLE TRANSPORT GROUP LLC 1888 1 90 - - 100 SDL 01/09/2019 GOSHEN

ERIE CO-OP(BTU)-MARTIN 5095 1 98 - - 96 SDL 01/19/2019 ST. LOUIS, MO

ERIE(BTU) 5052 1 91 - - 90 SDL 01/02/2019 ST. LOUIS, MO

PAGE: 24 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

INDIANA (STATECODE 18)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

FAIRLIFE LLC 1867 1, 9 90 - - 90 SDL 04/17/2018 FAIR OAKS

FOREMOST FMS(BTU)-CENTRAL 5002 1 92 - - 93 SDL 01/18/2018 INDIANAPOLIS

FOREMOST FMS(BTU)-FLAT ROCK 5003 1 93 - - 92 SDL 12/11/2018 INDIANAPOLIS

FOREMOST FMS(BTU)-GARY 5004 1 94 - - 94 SDL 01/25/2018 INDIANAPOLIS

FOREMOST FMS(BTU)-HENDRIXSON 5084 1 91 - - 98 SDL 02/02/2018 INDIANAPOLIS

FOREMOST FMS(BTU)-LAGRANGE 5023 1 92 - - 92 SDL 03/13/2019 INDIANAPOLIS

FOREMOST FMS(BTU)-ROCHESTER 5013 1 92 - - 93 SDL 08/28/2018 INDIANAPOLIS

FOREMOST FMS(BTU)-SHIPSHEWANA 5041 1 92 - - 96 SDL 11/23/2017 INDIANAPOLIS

FOREMOST FMS(BTU)-SOUTH BEND 5015 1 90 - - 95 SDL 09/18/2018 INDIANAPOLIS

GRASSLAND(BTU)-UNION-GO 5072 1 92 - - 96 SDL 03/23/2018 GREENWOOD, WI

GREAT LAKES(BTU)-BERBY 5090 1 90 - - 90 SDL 08/11/2017 MT. VERNON, OH

HARRISON HILLS GOAT(BTU) 5087 31 95 - - 90 SDL 02/28/2019 GOSHEN

HORIZON(BTU)-ORGANIC 5085 1 90 - - 93 SDL 04/25/2018 BROOMFIELD, CO

MCCOY(BTU) 5068 1 90 - - 94 SDL 01/30/2019 COLUMBIA CITY

MMPA(BTU)-CONSTANTINE 5026 1 93 - - 95 SDL 10/27/2017 NOVI, MI

NESTLE USA - ANDERSON 1901 1, 6-02 90 - - 91 SDL 09/25/2018 ANDERSON

NESTLE USA - ANDERSON 1901 1, 4 90 - - 91 SDL 09/25/2018 ANDERSON

NFO(BTU)-HIGH POINT DY 5081 1 90 - - 93 SDL 01/10/2019 LYNN

NFO(BTU)-OHIO 5030 1 92 - - 94 SDL 06/19/2018 ANNA, OH

ORGANIC VALLEY(BTU)-GOSHEN 5082 1 93 - - 95 SDL 07/19/2017 LA FARGE, WI

ORGANIC VALLEY(BTU)-LAGRANGE 5056 1 93 - - 94 SDL 02/20/2019 LA FARGE, WI

ORGANIC VALLEY(BTU)-SOUTH 5060 1 93 - - 93 SDL 03/27/2019 LAFARGE, WI

PAGE: 25 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

INDIANA (STATECODE 18)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

PLEASANT VIEW DY 583 1, 2, 4, 8, 10, 18 90 - - 96 SDL 12/10/2017 HIGHLAND

PRAIRIE FMS - HOLLAND DY 55 1, 2, 3, 8 90 - - 90 SDL 08/08/2018 HOLLAND

PRAIRIE FMS DY-FT. WAYNE DIV 860 1, 2, 3, 4, 7, 8, 9, 10, 18 90 - - 93 SDL 07/10/2018 FT. WAYNE

PRAIRIE FMS(BTU)-ELKHART 5043 1 92 - - 92 SDL 10/24/2018 CARLINVILLE, IL

PRAIRIE FMS(BTU)-FT. WAYNE 5001 1 91 - - 95 SDL 03/13/2018 CARLINVILLE, IL

PRAIRIE FMS(BTU)-HOLLAND 5017 1 93 - - 95 SDL 10/02/2018 CARLINVILLE, IL

PRAIRIE FMS(BTU)-INDIANA 5031 1 92 - - 92 SDL 02/06/2019 CARLINVILLE, IL

PRAIRIE FMS-EASTSIDE JERSEY DY 373 1, 2, 3, 4, 9, 15 90 - - 97 SDL 06/23/2018 ANDERSON

SCHENKEL'S ALL STAR DY 1000 1, 2, 3 90 - - 93 SDL 03/12/2019 HUNTINGTON

SMITH FOODS RICHMOND 0388 6-04 90 - - 100 SDL 10/02/2018 RICHMOND

SMITH FOODS RICHMOND 388 1, 2, 4, 5-02, 5-04, 5-18, 5-19, 18, 19 90 - - 90 SDL 10/02/2018 RICHMOND

SMP(BTU)-BOS FMS 5080 1 94 - - 93 SDL 02/12/2019 ARTESIA, NM

SMP(BTU)-BRIDGEWATER 5075 1 96 - - 99 SDL 09/11/2018 ARTESIA, NM

SMP(BTU)-DEJONG 5071 1 91 - - 100 SDL 07/22/2017 ARTESIA, NM

SMP(BTU)-EASTSIDE 5070 1 95 - - 96 SDL 05/25/2018 ARTESIA, NM

SMP(BTU)-NEW DAWN 5069 1 90 - - 100 SDL 05/10/2018 ARTESIA, NM

SMP(BTU)-NEWBERRY 5079 1 92 - - 95 SDL 11/30/2018 ARTESIA, NM

SMP(BTU)-PRAIRIE'S EDGE 5045 1 96 - - 95 SDL 02/27/2019 ARTESIA, NM

SMP(BTU)-PROVIDENCE 5057 1 91 - - 99 SDL 05/10/2018 ARTESIA, NM

TRADER'S POINT ANNEX 1928 1, 2, 9 90 - - 91 SDL 07/26/2018 INDIANAPOLIS

TRADERS POINT(BTU) 5051 1 96 - - 98 SDL 01/03/2018 INDIANAPOLIS

WAYNE DY(BTU) 5035 1 92 - - 92 SDL 12/08/2017 RICHMOND

PAGE: 26 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

INDIANA (STATECODE 18)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

WHITE EAGLE(BTU)- MORNING STAR DY 5093 1 98 - - 97 SDL 04/03/2018 BUTLER, OH

WHITE EAGLE(BTU)-BROERING 5092 1 92 - - 100 SDL 10/07/2017 BUTLER, OH

WHITE EAGLE(BTU)-EAST 5083 1 91 - - 95 SDL 07/20/2017 BUTLER, OH

IOWA (STATECODE 19)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGROPUR INC 150 1 90 - - 99 SDA 10/25/2018 HULL

AGROPUR INC (INWOOD) 245 1 99 - - 100 SDA 02/17/2018 HULL

AGROPUR INC (ROCK VALLEY) 200 1 97 - - 97 SDA 07/27/2017 HULL

AGROPUR INC SALIX (WILLOW) 120 1 100 - - 100 SDA 02/16/2018 HULL

AMPI (RS) 295 1 90 - - 92 SDA 08/01/2018 SANBORN

AMPI ARLINGTON PLANT 306 1, 2, 3, 15, 16 90 - - 99 SDA 06/13/2018 ARLINGTON

AMPI (VAN ESS) 191 1 90 - - 98 SDA 09/28/2018 SANBORN

AMPI ARLINGTON (RS) 312 1 90 - - 99 SDA 06/13/2018 ARLINGTTON

AMPI(BTU) 310 1 91 - - 98 SDA 10/18/2017 FESTINA

AMPI(BTU) 308 1 90 - - 97 SDA 11/30/2017 ARLINGTON

AMPI(BTU) 062 1 91 - - 99 SDA 02/08/2018 EARLVILLE

AMPI(BTU)-ROCHESTER 424 1 90 - - 97 SDA 04/03/2019 ROCHESTER

AMPI(BTU)-ROORDA 190 1 92 - - 93 SDA 12/04/2018 SANBORN

AMPI(BTU)SANBORN-CENTRAL 296 1 92 - - 97 SDA 11/15/2018 SANBORN

AMPI(BTU)SANBORN-NW 304 1 97 - - 98 SDA 12/04/2018 SANBORN

AMPI(BTU)SANBORN-SE 299 1 97 - - 100 SDA 01/04/2019 SANBORN

PAGE: 27 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

IOWA (STATECODE 19)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ANDERSON ERICKSON DY CO (PMO) 053 1, 2, 3, 4, 7, 8, 9, 10, 11, 18, 21 90 - - 99 SDA 08/17/2017 DES MOINES

BREWSTER CHEESE (BTU) 983 1 96 - - 98 SDA 07/27/2017 STOCKTON

CALHOUN COOP CRY (TR) 021 1 90 - - 100 SDA 01/03/2019 LANSING

CALHOUN COOP CRY(BTU) 020 1 92 - - 97 SDA 09/12/2018 LANSING

COUNTRY VIEW DY (PMO) (PL) 162 1, 9 90 - - 94 SDA 02/07/2019 HAWKEYE

DEAN FOODS NORTH CENTRAL LLC (PMO) 113 1, 2, 3, 4, 7, 8, 10, 11, 12, 18 90 - - 97 SDA 04/10/2018 LE MARS

DEAN FOODS-ROCK RAPIDS-N 411 1 100 - - 99 SDA 02/17/2018 LE MARS

DEAN FOODS-ROCK RAPIDS-S 410 1 95 - - 98 SDA 02/17/2018 LE MARS

DEJAGER DY(BTU) 235 37 94 - - 100 SDA 05/25/2018 ROCK RAPIDS

DFA (RS) 362 1 90 - - 98 SDA 06/17/2017 INDEPENDENCE

DFA(BTU) 361 1 91 - - 97 SDA 07/13/2017 POSTVILLE

DFA(BTU) 976 1 90 - - 98 SDA 01/11/2018 KANSAS CITY, MO

DFA(BTU) 074 1 94 - - 100 SDA 01/19/2018 DYERSVILLE

DFA(BTU) 283 1 92 - - 98 SDA 01/11/2018 MARION

DFA(BTU) 026 1 90 - - 97 SDA 01/06/2018 SIOUX CITY

DFA(BTU) 289 1 91 - - 98 SDA 02/13/2019 NEWTON

DFA(BTU) 005 1 94 - - 99 SDA 08/14/2018 OTTUMWA

DFA(BTU) 290 1 90 - - 97 SDA 01/04/2018 KALONA

DFA(BTU)-ETCHER FAMILY FMS LLC 042 1 95 - - 100 SDA 09/11/2018 NEW LONDON

DFA(BTU)-GENO SOURCE LLC 142 1 93 - - 99 SDA 11/11/2017 BLAIRSTOWN

DFA(BTU)-MOELLERS 366 1 91 - - 100 SDA 09/02/2017 DODGEVILLE, WI

FARMERS' ALL NATURAL CRY (PMO PLT) 888 1, 2, 4, 8, 18 90 - - 99 SDA 05/03/2017 WELLMAN

PAGE: 28 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

IOWA (STATECODE 19)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

FARMERS' ALL NATURAL CRY(BTU) 887 1 91 - - 97 SDA 03/15/2018 KALONA

FOREMOST FMS USA(BTU) 293 1 91 - - 98 SDA 12/18/2017 WAUKON

FOREMOST FMS USA(BTU) 197 1 93 - - 98 SDA 10/11/2017 CRESCO

FOREMOST FMS USA(BTU) 965 1 91 - - 98 SDA 06/08/2017 LANCASTER, WI

FOREMOST FMS USA(BTU) 298 1 92 - - 100 SDA 12/12/2018 NEW ALBIN

GREAT PLAINS DYMENS ASSN(BTU) 356 1 95 - - 100 SDA 10/19/2017 STATE CENTER

HANSEN FM FRESH DY (PMO) 103 1, 2, 4, 18 90 - - 95 SDA 09/08/2017 HUDSON

HELLE TRANSFER (TR) 061 1 90 - - 93 SDA 01/06/2018 EARLVILLE

J & J DY(BTU) 102 1 92 - - 95 SDA 09/08/2017 HUDSON

KALONA FARMS SEPERATION 067 1 90 - - 100 SDA 06/22/2018 KALONA

KALONA FMS (REC) 107 1 90 - - 100 SDA 03/09/2018 KALONA

KIRKMAN DY LLP (BTU) 140 1 96 - - 98 SDA 11/09/2017 KIRKMAN

LAND O'LAKES INC(BTU) 996 1 94 - - 95 SDA 08/15/2018 SIOUX CENTER

LAND O'LAKES INC-CALEDONIA(BTU) 982 1 95 - - 98 SDA 02/08/2019 MELROSE, MN

LE SUEUR CHEESE CO 184 1 100 - - 100 SDA 12/07/2017 HOLSTEIN

LE SUEUR CHEESE CO(BTU) 097 1 90 - - 97 SDA 07/18/2018 GRANVILLE

LE SUEUR CHEESE CO(BTU) 160 1 90 - - 99 SDA 02/09/2018 SANBORN

LE SUEUR CHEESE CO(BTU) 981 1 90 - - 100 SDA 02/09/2018 SIBLEY

LE SUEUR CHEESE CO(BTU) 126 1 100 - - 100 SDA 02/10/2018 SPENCER

MEADOWVALE DY LLC (BTU)-PARLOR #1 966 1 98 - - 100 SDA 10/25/2018 ROCK VALLEY

MEADOWVALE DY(BTU)-PARLOR #2 957 1 94 - - 100 SDA 02/17/2018 ROCK VALLEY

MEADOWVALE DY(BTU)-PARLOR #3 180 1 95 - - 97 SDA 06/14/2018 ROCK VALLEY

PAGE: 29 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

IOWA (STATECODE 19)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MILK UNLIMITED DY FMS LP (BTU) 050 1 98 - - 100 SDA 11/23/2017 ATLANTIC

NFO NORTHEAST IOWA(BTU) 961 1 90 - - 97 SDA 02/13/2019 SAUK CENTRE, MN

NFO(BTU)-CENTRAL IA 373 1 94 - - 98 SDA 03/28/2018 SAUK CENTER, MN

NFO(BTU)-NW 953 1 95 - - 100 SDA 02/14/2019 SAUK CENTER, MN

NFO(BTU)-WAUBEEK, IA 270 1 90 - - 100 SDA 03/28/2018 WAUBEEK

PICKET FENCE CRY(BTU) 995 1 97 - - 100 SDA 10/16/2018 WOODWARD

PRAIRIE FMS DY INC 145 1, 2, 3, 4, 18 90 - - 100 SDA 01/17/2019 DUBUQUE

PRAIRIE FMS DY INC (RS) 089 1 90 - - 95 SDA 01/04/2018 LUANA

PRAIRIE FMS DY INC(BTU) 119 1 95 - - 96 SDA 06/22/2017 JESUP

PRAIRIE FMS DY INC(BTU) 022 1 94 - - 98 SDA 11/02/2017 HOPKINTON

PRAIRIE FMS DY INC(BTU) 232 1 90 - - 99 SDA 12/07/2017 BROOKLYN

PRAIRIE FMS DY INC(BTU) 123 1 96 - - 99 SDA 10/26/2018 ROLFE

PRAIRIE FMS DY INC(BTU) 146 1 92 - - 99 SDA 10/24/2018 DUBUQUE

PRAIRIE FMS DY INC(BTU) 286 1 91 - - 99 SDA 10/17/2018 MAQUOKETA

PRAIRIE FMS DY INC(BTU) 088 1 90 - - 97 SDA 03/14/2018 LUANA

PRAIRIE FMS DY INC. - AMES 350 1 92 - - 100 SDA 04/18/2018 DAVENPORT

PRAIRIE FMS DY(BTU)-PRESTON 960 1 92 - - 99 SDA 11/28/2018 CARLINVILLE, IL

PRAIRIE FMS DY(BTU)-QUINCY 973 1 96 - - 98 SDA 01/24/2019 QUINCY, IL

PRAIRIE FMS DYINC(BTU) 355 1 95 - - 94 SDA 04/12/2018 CORYDON

SCENIC CENTRAL MPC 968 1 96 - - 100 SDA 03/20/2019 BOSCOBEL, WI

STENSLAND CRY 333 1, 2, 18 90 - - 100 SDA 09/28/2018 LARCHWOOD

W.W. HOMESTEAD DY LLC 048 1, 2 90 - - 96 SDA 12/29/2017 WAUKON

PAGE: 30 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

IOWA (STATECODE 19)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

WAPSIE VALLEY CRY (TR) 069 1 90 - - 99 SDA 10/26/2017 POSTVILLE

WAPSIE VALLEY CRY (TR) 359 1 90 - - 100 SDA 03/26/2019 EPWORTH

WAPSIE VALLEY CRY INC.(BTU) 034 1 92 - - 99 SDA 09/20/2017 INDEPENDENCE

WELL'S ENTERPRISES (PLYMOUTH DAIRY) 118 1 90 - - 100 SDA 02/16/2018 LE MARS

WELLS' ENTERPRISES (DYKSTRA DAIRY) 112 1 95 - - 100 SDA 02/16/2018 LE MARS

WELLS' ENTERPRISES (SIOUX JERSEYS) 110 1 95 - - 100 SDA 02/16/2018 LE MARS

KANSAS (STATECODE 20)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CENTRAL EQUITY MILK COOPERATIVE 801 1 94 - - 94 SDA 01/31/2018 SPRINGFIELD, MO

DFA 605 1 90 - - 92 SDA 07/12/2017 KANSAS CITY, MO

DFA 501 1 91 - - 91 SDA 09/05/2018 KANSAS CITY, MO

DFA 904 1 92 - - 91 SDA 04/24/2018 THAYER

DFA 625 1 94 - - 94 SDA 01/18/2018 KANSAS CITY, MO

DFA 601 1 93 - - 95 SDA 10/09/2018 KANSAS CITY, MO

DFA 603 1 92 - - 91 SDA 07/12/2018 KANSAS CITY, MO

DFA - CELTIC DY 612 1 97 - - 95 SDA 02/15/2018 TRIBUNE

DFA-DAIRY VENTURES 629 1 92 - - 93 SDA 02/15/2018 TRIBUNE

DFA-DEERFIELD DY 700 1 90 - - 95 SDA 08/16/2018 DEERFIELD

DFA-EASTSIDE DY 623 1 92 - - 95 SDA 02/16/2018 SYRACUSE

DFA-HIGH PLAINS DY 702 1 94 - - 99 SDA 01/09/2019 KISMET

DFA-HIGH PLAINS RANCH 618 1 98 - - 100 SDA 05/17/2018 SATANTA

PAGE: 31 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

KANSAS (STATECODE 20)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA-KOHMAN DY 626 1 96 - - 95 SDA 02/15/2018 SYRACUSE

DFA-LAKIN DY 505 1 92 - - 92 SDA 05/17/2018 LAKIN

DFA-LINN WILLOW CREEK 921 1 100 - - 100 SDA 02/01/2019 KANSAS CITY, MO

DFA-NOBLE DY 622 1 100 - - 98 SDA 01/09/2019 GARDEN CITY

DFA-ROYAL DY 616 1 97 - - 95 SDA 02/15/2018 GARDEN CITY

DFA-SOUTHWEST PLAINS DY II LLC 621 1 96 - - 98 SDA 05/18/2017 SYRACUE

DFA-SOUTHWEST PLAINS DY LLC 615 1 97 - - 97 SDA 04/03/2019 SYRACUSE

DFA-STONE POST DY 609 1 90 - - 93 SDA 01/10/2019 JETMORE

DFA-SYRACUSE DY EAST 627 1 100 - - 100 SDA 05/18/2017 SYRACUSE

DFA-SYRACUSE DY WEBBER 628 1 99 - - 97 SDA 05/18/2017 LAKIN

DFA-SYRACUSE DY WEST 607 1 93 - - 100 SDA 08/17/2018 SYRACUSE

DFA-SYRACUSE DY-MORTON CO 630 1 100 - - 97 SDA 05/17/2018 RICHFIELD

DFA-TIME LINE DY 611 1 91 - - 95 SDA 04/04/2019 JOHNSON

DFA-WESTSIDE DY 617 1 92 - - 100 SDA 08/17/2018 SYRACUSE

FORGET-ME-NOT FMS 802 1 95 - - 95 SDA 01/10/2019 CIMARRON

HERMAN STUTZMAN SHEEP DY 889 1 96 - - 90 SDA 03/07/2019 OSWEGO

HILAND DY 434 1, 2, 3, 4, 7, 8, 9, 10, 18, 21 90 - - 97 SDA 09/21/2018 WICHITA

HILMAR - HERMANA DY 613 1 97 - - 100 SDA 05/18/2017 COOLIDGE

HILMAR CHEESE CO - FRONTIER DY 401 1 90 - - 99 SDA 09/22/2017 SYRACUSE

HILMAR CHEESE CO - RIO VISTA DY 610 1 91 - - 100 SDA 08/16/2018 COOLIDGE

JACKSON MILK PLANT INC 283 1, 2, 3, 4, 5-02, 8, 18, 21 90 - - 94 SDA 05/10/2017 HUTCHINSON

KANPAK LLC 301 1, 6-02 90 - - 97 SDA 09/11/2018 ARKANSAS CITY

PAGE: 32 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

KANSAS (STATECODE 20)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

KANSAS DY INGREDIENTS 416 1, 3, 40, 42 90 - - 99 SDA 02/27/2019 HUGOTON

KANSAS DY INGREDIENTS - MAS COW 703 1 98 - - 97 SDA 09/22/2017 MOSCOW

KANSAS DY INGREDIENTS -TULS DY 504 1 98 - - 100 SDA 08/16/2018 LIBERAL

LONE STAR-SPANDET DY 608 1 90 - - 95 SDA 01/10/2019 CIMARRON

MCCARTY FAMILY FMS LLC 114 1, 4, 15 90 - - 97 SDA 02/14/2018 REXFORD

MCCARTY FMS - BIRD CITY DY 624 1 95 - - 100 SDA 07/13/2017 BIRD CITY

MCCARTY FMS - MCCARTY DY 614 1 92 - - 98 SDA 07/13/2017 REXFORD

MCCARTY FMS SCOTT CITY LLC 619 1 100 - - 100 SDA 07/14/2017 SCOTT CITY

NFO(BTU) 710 1 91 - - 97 SDA 05/10/2018 SABETHA

KENTUCKY (STATECODE 21)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BEL BRANDS USA 025 1, 4 90 - - 98 SHD 04/14/2018 LEITCHFIELD

BLUEGRASS DY & FOOD LLC 096 1, 15 90 - - 92 SHD 12/11/2018 GLASGOW

BORDEN DY CO 348 1 92 - - 95 SHD 02/22/2018 LONDON

BORDEN MILK CO 336 1 93 - - 95 SHD 11/16/2018 LONDON

BORDEN MILK CO 705 1 92 - - 99 SHD 04/05/2019 LONDON

BORDEN(BTU)-W. KY 343 1 90 - - 95 SHD 08/08/2018 LONDON

BORDENS DY- KY 054 1, 2, 3, 4, 8, 18 90 - - 96 SHD 11/08/2018 LONDON

BORDENS MILK CO 701 1 93 - - 96 SHD 09/14/2017 LONDON

CARL CHANEY 344 1 91 - - 97 SHD 08/12/2017 BOWLING GREEN

DEAN FOODS(BTU)-KY 331 1 91 - - 96 SHD 11/01/2018 UPTON

PAGE: 33 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

KENTUCKY (STATECODE 21)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DEAN FOODS(BTU)-KY 308 1 93 - - 95 SHD 01/30/2019 UPTON

DEAN FOODS(BTU)-KY 301 1 92 - - 92 SHD 06/05/2018 UPTON

DEAN FOODS(BTU)-KY UPTON 330 1 93 - - 96 SHD 10/17/2018 UPTON

DEAN FOODS(BTU)-KY UPTON 332 1 90 - - 97 SHD 12/08/2017 UPTON

DEAN MILK CO INC 008 1, 2, 3, 4, 7, 10 90 - - 96 SHD 01/09/2019 LOUISVILLE

DFA(BTU 304) 304 1 94 - - 96 SHD 07/04/2018 ERLANGER

DFA(BTU 325) 325 1 90 - - 95 SHD 09/12/2018 MEDINA, OH

DFA(BTU) 320 1 94 - - 95 SHD 12/13/2018 MEDINA,OH

DFA(BTU) 338 1 93 - - 99 SHD 09/06/2018 KNOXVILLE, TN

DFA(BTU) 333 1 91 - - 97 SHD 02/08/2019 KNOXVILLE TN

DFA(BTU) 303 1 95 - - 97 SHD 01/16/2019 KNOXVILLE, TN

DFA(BTU) 314 1 91 - - 92 SHD 05/25/2017 KNOXVILLE, TN

DFA(BTU) 302 1 94 - - 94 SHD 05/12/2017 KNOXVILLE, TN

DFA(BTU) 307 1 92 - - 98 SHD 09/07/2017 RUSSIA,OH

DFA(BTU)-KNOXVILLE, TN 326 1 91 - - 92 SHD 07/19/2018 KNOXVILLE, TN

DFA(BTU)-KNOXVILLE, TN 341 1 92 - - 95 SHD 01/24/2018 KNOXVILLE, TN

DFA(BTU)-KNOXVILLE,TN 315 1 90 - - 92 SHD 07/25/2018 KNOXVILLE, TN

GIVENS & HOUCHINS (TR) 014 1 90 - - 99 SHD 05/17/2018 LEITCHFIELD

J D COUNTRY MILK 027 1, 2, 8, 9, 18 90 - - 96 SHD 09/22/2017 RUSSELLVILLE

J.D. COUNTRY MILK 350 1 91 - - 91 SHD 03/15/2019 RUSSELLVILLE

MD & VA MPA INC 702 1 91 - - 94 SHD 09/20/2018 RESTON, VA

MD & VA MPA INC 703 1 90 - - 95 SHD 10/26/2018 RESTON, VA

PAGE: 34 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

KENTUCKY (STATECODE 21)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MD & VA MPA INC(BTU) 337 1 90 - - 96 SHD 10/04/2018 RESTON, VA

NFO/ORGANIC VALLEY(BTU) 400 1 93 - - 94 SHD 06/07/2017 ANNA, OH

PRAIRIE FMS DY INC-SOMERSET 065 1, 2, 4, 8, 18, 21 90 - - 98 SHD 10/07/2017 SOMERSET

PRAIRIE FMS(BTU)-SOMERSET 318 1 96 - - 95 SHD 12/14/2017 SOMERSET

PRAIRIE FMS(BTU)-SOMERSET 313 1 94 - - 96 SHD 10/18/2017 SOMERSET

PRAIRIE FMS(BTU)-SOMERSET 316 1 93 - - 95 SHD 05/02/2018 SOMERSET

SAPUTO DY FOODS, MURRAY 031 1, 2, 4, 5-04, 18, 19 90 - - 97 SHD 03/02/2018 MURRAY

SCIOTO MILK PRODS 345 1 90 - - 96 SHD 07/18/2018 MAYSVILLE

SELECT MILK PRODS NON MEMBERS 346 1 94 - - 95 SHD 11/09/2017 ARTESIA, NM

TURNER DY 036 1, 2, 3, 8, 18, 21 90 - - 98 SHD 01/18/2019 FULTON

WINCHESTER FMS DY 021 1, 2, 4, 7, 8, 9, 10, 18 90 - - 99 SHD 01/05/2018 WINCHESTER

LOUISIANA (STATECODE 22)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BORDEN DY CO 281 1, 2, 3, 4, 18 90 - - 100 SHD 10/28/2018 LAFAYETTE

BORDEN IND(BTU) 5319 1 93 - - 95 SHD 12/06/2017 MONTGOMERY, AL

DFA INC(BTU)-EAST FLORIDA PARISHES 5314 1 94 - - 97 SHD 09/22/2017 KNOXVILLE, TN

DFA INC(BTU)-NE 5318 1 93 - - 100 SHD 11/27/2018 KNOXVILLE, TN

DFA INC(BTU)-NW 0912 1 96 - - 100 SHD 11/28/2018 KNOXVILLE, TN

DFA INC(BTU)-SABINE 4311 1 93 - - 98 SHD 05/26/2017 KNOXVILLE, TN

DFA INC(BTU)-SW 2811 1 94 - - 97 SHD 06/08/2017 KNOXVILLE, TN

DFA INC(BTU)-W FL 5317 1 95 - - 98 SHD 09/21/2017 KNOXVILLE, TN

PAGE: 35 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

LOUISIANA (STATECODE 22)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

KLEINPETER FMS DY 172 1, 2, 4, 8, 18, 21 90 - - 98 SHD 10/21/2017 BATON ROUGE

KLEINPETER FMS(BTU) 5322 1 100 - - 95 SHD 12/03/2017 BATON ROUGE

KLEINPETER PRODS(BTU) 5315 1 94 - - 98 SHD 09/27/2017 BATON ROUGE

LONE STAR MILK PRODS 5323 1 92 - - 95 SHD 09/22/2017 WINDTHORST, TX

MILK HAULERS PRODS(BTU) 5321 1 95 - - 96 SHD 09/27/2017 BATON ROUGE

SMI ORGANIC(BTU) 59-9 1 96 - - 91 SHD 12/02/2017 BELLEVIEW, FL

SOUTHERN FOOD GROUP LLC (DEAN FOOD) 533 1, 2, 3, 4 90 - - 100 SHD 11/16/2018 HAMMOND

MAINE (STATECODE 23)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGRI-MARK PORTLAND NORTH(BTU)-ME 10 1 95 - - 92 SDA 11/16/2017 LAWRENCE, MA

AGRI-MARK(BTU#01)-PORTLAND SOUTH 09 1 96 - - 95 SDA 05/09/2018 LAWRENCE, MA

DMS(BTU)-MAINE 14 1 98 - - 96 SDA 08/04/2017 SYRACUSE, NY

H. P. HOOD INC 03 1, 2, 3, 4, 18 90 - - 97 SDA 03/08/2019 PORTLAND

HORIZON ORGANIC 036 1 95 - - 92 SDA 12/15/2017 SYRACUSE, NY

HOULTON FMS DY 20 1, 2, 4, 8, 10, 18 90 - - 95 SDA 05/06/2017 HOULTON

HOULTON FMS DY(BTU) 21 1 94 - - 92 SDA 05/06/2017 HOULTON

KATE'S HOMEMADE BUTTER INC 30 8 90 - - 100 SDA 01/06/2018 ARUNDEL

LYLE PEIRCE INC TRANSFER STATION 13 1 90 - - 94 SDA 09/27/2017 NEWPORT

M.A. HASKELL TRANSFER STATION 62 1 90 - - 95 SDA 08/18/2018 PALERMO

NFO(BTU)-ME 05 1 95 - - 92 SDA 12/19/2018 SYRACUSE, NY

OAKHURST DY 01 1, 2, 3, 4, 8, 10, 18, 21 90 - - 98 SDA 10/07/2017 PORTLAND

PAGE: 36 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MAINE (STATECODE 23)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

OAKHURST DY(BTU) 11 1 91 - - 96 SDA 06/06/2018 PORTLAND

SMILING HILL FM DY 31 1, 2, 3, 4, 8, 9, 18 90 - - 93 SDA 01/05/2018 WESTBROOK

SMILING HILL FM DY(BTU) 32 1 100 - - 100 SDA 09/20/2017 WESTBROOK

ST. ALBANS CO-OP 64 1 91 - - 99 SDA 08/16/2018 ST ALBANS, NY

MARYLAND (STATECODE 24)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CLEAR SPRING CRY 2001 1, 2, 4, 9, 18 90 - - 93 SHD 03/06/2018 CLEAR SPRING

CLOVERLAND FMS DY 013 1, 2, 4, 8, 18 90 - - 92 SHD 10/15/2017 BALTIMORE

DAIRY MAID DY INC 008 1, 2, 4, 8, 18 90 - - 99 SHD 09/07/2017 FREDERICK

DFA 401 1 95 - - 90 SHD 12/08/2018 WESTMINSTER

GALLIKER DY CO 701 1 90 - - 96 SHD 05/24/2018 CUMBERLAND

HORIZON ORGANIC DY 301 1 94 - - 100 SHD 03/19/2019 KENNEDYVILLE

KILBY CREAM INC 042 1, 2, 4, 18 90 - - 92 SHD 09/27/2018 COLORA

LANCO DY FMS COOP LLC 014 1, 3, 15 90 - - 99 SHD 05/08/2018 HANCOCK

LANCO-PENNLAND DY FMS COOP 550 1 93 - - 94 SHD 06/15/2018 HAGERSTOWN

LAND O'LAKES INC 101 1 94 - - 94 SHD 04/13/2018 CARLISLE, PA

MARK AND CLARE SEIBERT 2338 1 93 - - 93 SHD 05/31/2017 CLEAR SPRING

MARVA MAID LANDOVER 010 1, 2, 4, 8 90 - - 94 SHD 11/29/2018 LANDOVER

MD & VA MILK PRODS(BTU#01) 901 1 92 - - 94 SHD 01/10/2018 RESTON, VA

MD & VA MILK PRODS(BTU#02) 902 1 93 - - 95 SHD 08/18/2017 RESTON, VA

MD & VA MILK PRODS(BTU#03) 903 1 93 - - 95 SHD 07/26/2017 RESTON, VA

PAGE: 37 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MARYLAND (STATECODE 24)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MD & VA MPA (PMO) 019 1, 3, 4, 15, 16 90 - - 97 SHD 09/11/2018 LAUREL

MILLER - TANNER(BTU) 250 1 91 - - 100 SHD 08/02/2018 FEDERALSBURG

MISTY MEADOW FM CRY LLC 045 1, 2, 9 90 - - 98 SHD 11/02/2018 SMITHSBURG

MOBY DICK HOUSE OF KABOB 046 2, 9 90 - - 99 SHD 10/19/2018 HYATTSVILLE

MOUNT JOY FARMERS CO-OP ASSN INC 501 1 92 - - 96 SHD 07/25/2018 MOUNT JOY, PA

NATURAL DY PRODUCTS CORP 150 1 94 - - 92 SHD 04/18/2019 NEWARK, DE

NFO(BTU) 201 1 90 - - 98 SHD 07/16/2017 PALMYRA, PA

NICE FMS CRY 041 1, 2, 9, 18 90 - - 99 SHD 02/10/2018 FEDERALSBURG

POTOMAC FMS DY INC 021 1, 2 90 - - 100 SHD 11/13/2018 CUMBERLAND

PRIGEL FAMILY CRY 053 1, 2, 9 90 - - 93 SHD 03/26/2019 GLEN ARM

RUTTER'S DY 801 1 93 - - 93 SHD 07/10/2018 YORK, PA

SAPUTO DAIRY FOODS USA LLC 004 3, 6-04 90 - - 100 SHD 10/13/2018 FREDERICK

SOUTH MOUNTAIN CRY 035 1, 2, 4, 8, 9, 10, 18 90 - - 100 SHD 11/09/2017 MIDDLETOWN

UNITED DY(BTU) 601 1 94 - - 93 SHD 08/10/2017 UNIONTOWN, PA

WOODBURNE CRY 059 1, 2 90 - - 91 SHD 08/25/2017 MT. AIRY

WOODBURNE CRY(BTU) 159 1 93 - - 100 SHD 01/27/2018 MT. AIRY

MASSACHUSETTS (STATECODE 25)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGRI-MARK INC 18 1, 2, 3, 4, 15, 16, 17 90 - - 98 SHD 09/11/2018 W.SPRINGFIELD

AGRI-MARK INC 181 1 95 - - 94 SDA 06/03/2017 LAWRENCE

BLUE HILL FM 398 1 98 - - 99 SDA 08/02/2017 MONTEREY

PAGE: 38 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MASSACHUSETTS (STATECODE 25)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CEDAR'S MEDITERRANEAN 016 9 90 - - 100 SHD 10/18/2017 WARD HILL

CRESCENT RIDGE DY 17 1, 2, 18 90 - - 90 SHD 10/04/2017 SHARON

DAHLICIOUS LLC 600 8 90 - - 100 SHD 09/27/2017 LEOMINSTER

DMS 101 1 94 - - 95 SDA 06/03/2017 SYRACUSE, NY

GARELICK FMS LYNN LLC 31 1, 2, 4, 5-02, 5-04, 17, 18 90 - - 97 SHD 06/05/2018 LYNN

GARELICK FMS-FRANKLIN 100 1, 2, 3, 4 90 - - 98 SHD 03/28/2018 FRANKLIN

H.P. HOOD LLC 08 2, 3, 4, 18 90 - - 99 SHD 03/06/2019 AGAWAM

HIGH LAWN FM LLC 01 1, 2, 4, 18 90 - - 100 SHD 05/27/2017 LEE

HIGHLAWN FM LLC 184 1 93 - - 95 SDA 08/02/2017 LEE

PINE ISLAND FM (LOUIS ARAGI) 125 1 94 - - 98 SDA 08/02/2017 SHEFFIELD

SHAW FM DY INC 45 1, 2, 4, 18 90 - - 90 SHD 04/25/2018 DRACUT

SHAW'S FM DY 147 1 94 - - 95 SDA 10/16/2018 DRACUT

MICHIGAN (STATECODE 26)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGROPUR INC 445 6-02, 6-04 90 - - 97 SDA 01/12/2018 GRAND RAPIDS

AGROPUR INC 445 1, 3 90 - - 93 SDA 01/12/2018 GRAND RAPIDS

BRIAN RYZEBOL(BTU) 053 1 91 - - 97 SDA 05/18/2018 BAILEY

C.F. BURGER CRY CO 682 1, 2, 4, 5-02, 5-04, 5-09, 5-18, 10, 18, 31, 35-04 90 - - 96 SDA 07/17/2018 DETROIT

CONTINENTAL DY FACILITIES LLC 837 1, 4, 15, 16, 22 90 - - 90 SDA 09/22/2017 COOPERSVILLE

CONTINENTAL DY FACILITIES LLC 837 1 90 - - 92 SDA 09/22/2017 COOPERSVILLE

COOK'S FM(BTU) 847 1 93 - - 100 SDA 12/08/2017 ORTONVILLE

PAGE: 39 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MICHIGAN (STATECODE 26)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

COUNTRY DY INC 916 1, 2, 3, 4, 18 90 - - 91 SDA 07/06/2018 NEW ERA

COUNTRY DY(BTU) 092 1 95 - - 94 SDA 05/15/2018 NEW ERA

COUNTRY FRESH LLC 330 1, 2, 3, 4, 7, 8, 9, 10, 18 90 - - 91 SDA 03/27/2019 GRAND RAPIDS

COUNTRY FRESH LLC-LIVONIA DIV 900 1, 2, 3, 4 90 - - 93 SDA 06/27/2018 LIVONIA

CROSSROADS DY(BTU) 096 1 100 - - 97 SDA 10/27/2017 ARTESIA, NM

DAIRY INGREDIENTS INC 927 27 90 - - 95 SDA 07/14/2017 DAVISBURG

DEBACKER FAMILY DY LLC 153 1, 2, 4, 9, 18 90 - - 94 SDA 02/08/2018 DAGGETT

DEN DULK(BTU) 085 1 93 - - 99 SDA 10/19/2018 COOPERSVILLE

DFA INC 619 1, 2, 4, 15, 16 90 - - 94 SDA 02/09/2018 ADRIAN

DFA INC 232 1, 4, 41 90 - - 96 SDA 10/10/2018 CASS CITY

DFA INC (RS) 232 1 90 - - 96 SDA 10/10/2018 CASS CITY

DFA INC (RS) 619 1 90 - - 99 SDA 02/09/2018 ADRIAN

DFA VDS(BTU)#1 806 1 91 - - 97 SDA 10/28/2017 COMSTOCK PARK

DFA VDS(BTU)#2 807 1 91 - - 99 SDA 11/14/2018 COMSTOCK PARK

DFA(BTU)-AUTUMN VISTA 061 1 95 - - 91 SDA 10/09/2018 COMSTOCK PARK

DFA(BTU)-BAREMAN'S 057 1 94 - - 96 SDA 10/26/2018 COMSTOCK PARK

DFA(BTU)-BEAVER CREEK #1 868 1 98 - - 98 SDA 12/05/2018 COMSTOCK PARK

DFA(BTU)-BEAVER CREEK #2 828 1 96 - - 100 SDA 12/05/2018 COMSTOCK PARK

DFA(BTU)-BLUE MOO 094 1 91 - - 92 SDA 06/20/2018 COMSTOCK PARK

DFA(BTU)-DECKER 069 1 91 - - 94 SDA 07/11/2018 COMSTOCK PARK

DFA(BTU)-DETROIT 027 1 90 - - 97 SDA 08/02/2018 COMSTOCK PARK

DFA(BTU)-DEVOR 819 1 94 - - 94 SDA 08/07/2018 COMSTOCK PARK

PAGE: 40 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MICHIGAN (STATECODE 26)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA(BTU)-GRAND RAPIDS 028 1 91 - - 91 SDA 05/23/2018 COMSTOCK PARK

DFA(BTU)-HOFFLAND 810 1 95 - - 94 SDA 11/17/2018 COMSTOCK PARK

DFA(BTU)-HOLLOO FMS 862 1 93 - - 98 SDA 09/29/2018 COMSTOCK PARK

DFA(BTU)-IONIA 099 1 90 - - 94 SDA 03/27/2018 COMSTOCK PARK

DFA(BTU)-ISABELLA 846 1 92 - - 94 SDA 03/05/2019 COMSTOCK PARK

DFA(BTU)-KALAMAZOO 029 1 91 - - 97 SDA 09/27/2018 COMSTOCK PARK

DFA(BTU)-LAKE CITY 049 1 90 - - 94 SDA 10/09/2018 COMSTOCK PARK

DFA(BTU)-MARLETTE 825 1 98 - - 98 SDA 02/07/2018 COMSTOCK PARK

DFA(BTU)-MCBAIN 830 1 96 - - 96 SDA 10/09/2018 COMSTOCK PARK

DFA(BTU)-MERRITT 091 1 95 - - 98 SDA 10/09/2018 COMSTOCK PARK

DFA(BTU)-MINDEN 856 1 95 - - 94 SDA 02/28/2018 COMSTOCK PARK

DFA(BTU)-MISSAUKEE 845 1 94 - - 98 SDA 02/06/2019 COMSTOCK PARK

DFA(BTU)-NEW LOTHROP 090 1 91 - - 95 SDA 10/26/2017 COMSTOCK PARK

DFA(BTU)-NORTH CENTRAL 039 1 95 - - 96 SDA 02/05/2019 COMSTOCK PARK

DFA(BTU)-OTTAWA 814 1 92 - - 96 SDA 03/29/2019 COMSTOCK PARK

DFA(BTU)-PORT HOPE 826 1 92 - - 96 SDA 02/28/2018 COMSTOCK PARK

DFA(BTU)-RATHMOURNE 818 1 92 - - 97 SDA 02/28/2018 COMSTOCK PARK

DFA(BTU)-RATHMOURNE #5 850 1 98 - - 99 SDA 08/03/2018 COMSTOCK PARK

DFA(BTU)-REED CITY 030 1 94 - - 96 SDA 01/22/2019 COMSTOCK PARK

DFA(BTU)-ROTO Z 874 1 97 - - 96 SDA 04/18/2018 COMSTOCK PARK

DFA(BTU)-ROUNDTREE 873 1 90 - - 94 SDA 11/09/2017 COMSTOCK PARK

DFA(BTU)-SANILAC 839 1 98 - - 95 SDA 09/19/2018 COMSTOCK PARK

PAGE: 41 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MICHIGAN (STATECODE 26)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA(BTU)-SHEPHERD 827 1 97 - - 96 SDA 06/21/2018 COMSTOCK PARK

DFA(BTU)-SPARTA 023 1 90 - - 95 SDA 09/30/2017 COMSTOCK PARK

DFA(BTU)-STURGIS 812 1 90 - - 94 SDA 03/07/2019 COMSTOCK PARK

DFA(BTU)-SWISSLANE 831 1 94 - - 95 SDA 12/05/2018 COMSTOCK PARK

DFA(BTU)-THUMB 817 1 95 - - 93 SDA 11/09/2017 COMSTOCK PARK

DFA(BTU)-VERHAAR 822 1 91 - - 93 SDA 07/15/2017 COMSTOCK PARK

DFA(BTU)-WADSWORTH 811 1 90 - - 91 SDA 02/15/2018 COMSTOCK PARK

DFA(BTU)-WEST BRANCH 823 1 94 - - 94 SDA 07/31/2018 COMSTOCK PARK

DFA(BTU)-Z STAR 821 1 94 - - 95 SDA 02/07/2018 COMSTOCK PARK

DFA(BTU)-ZWEMMER 820 1 100 - - 97 SDA 08/16/2017 COMSTOCK PARK

DMS(BTU)-COLDWATER 038 1 97 - - 95 SDA 12/12/2018 COMSTOCK PARK

DMS(BTU)-SOUTH WEST 855 1 93 - - 95 SDA 12/04/2018 COMSTOCK PARK

DMS(BTU)-THUMB 098 1 96 - - 94 SDA 04/10/2019 COMSTOCK PARK

EAGLEVIEW LLC(BTU) 953 1 94 - - 98 SDA 07/27/2018 PEWAMO

EDGE WOOD DY 816 1 97 - - 97 SDA 12/16/2017 SCOTTS

ERIE CO-OP ASSN 084 1 90 - - 91 SDA 10/31/2018 TIPTON

FAIRLIFE 207 1, 2, 4, 5-02, 5-04, 5-19, 19, 29, 40, 41 90 - - 98 SDA 03/03/2018 COOPERSVILLE

FAIRLIFE 207 6-02, 6-19 90 - - 100 SDA 03/02/2018 COOPERSVILLE

FDUSA UP NORTH MICH-KEWASKUM, WI 026 1 94 - - 100 SDA 03/19/2019 MADISON, WI

FDUSA UP SOUTH MICH-KEWASKUM, WI 829 1 91 - - 100 SDA 09/19/2018 MADISON, WI

FOREMOST D&V(BTU) 025 1 93 - - 96 SDA 05/09/2018 INDIANAPOLIS, IN

FOREMOST FMS(BTU) 086 1 93 - - 92 SDA 06/19/2018 INDIANAPOLIS, IN

PAGE: 42 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MICHIGAN (STATECODE 26)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

FOREMOST FMS(BTU)-CHERRY VALLEY 041 1 97 - - 97 SDA 12/04/2018 INDIANAPOLIS, IN

FOREMOST FMS(BTU)-MIBELLOON 064 1 92 - - 90 SDA 08/28/2018 INDIANAPOLIS, IN

FOREMOST FREEPORT DY(BTU) 072 1 92 - - 93 SDA 05/09/2018 INDIANAPOLIS, IN

FOREMOST(BTU)-COW PLEASANT DY 858 1 94 - - 96 SDA 06/19/2018 INDIANAPOLIS, IN

FOREMOST(BTU)-EB RIDGE 853 1 93 - - 98 SDA 02/09/2019 INDIANAPOLIS, IN

FOREMOST(BTU)-EB RIDGE #3 863 1 94 - - 98 SDA 11/01/2018 INDIANAPOLIS, IN

FOREMOST(BTU)-GROMBIR 077 1 95 - - 95 SDA 07/26/2017 INDIANAPOLIS, IN

FOREMOST(BTU)-HILLSIDE 075 1 92 - - 94 SDA 03/09/2019 INDIANAPOLIS, IN

FOREMOST(BTU)-LEGEND 093 1 90 - - 99 SDA 07/26/2018 INDIANAPOLIS, IN

FOREMOST(BTU)-NEW FLEVO 809 1 92 - - 97 SDA 11/14/2018 INDIANAPOLIS, IN

FOREMOST(BTU)-WHEELER DY 848 1 93 - - 96 SDA 08/05/2017 INDIANAPOLIS, IN

GREAT LAKES - DBMMC(BTU) 834 1 91 - - 90 SDA 05/05/2018 WAYLAND

GREAT LAKES DBMMC(BTU#2) 800 1 94 - - 97 SDA 03/09/2019 MT. VERNON, OH

GREAT LAKES-DBMMC(BTU)-ZEINSTRA 859 1 92 - - 97 SDA 09/01/2018 MT. VERNON, OH

GUERNSEY FM DY 697 1, 2, 4, 8, 9, 10, 18 90 - - 97 SDA 10/28/2017 NORTHVILLE

HORIZON ORGANIC(BTU) 40 1 97 - - 96 SDA 10/02/2018 CHELSEA, VT

JILBERT DY INC 228 1, 2, 4, 18 90 - - 99 SDA 01/23/2019 MARQUETTE

JILBERT DY(BTU)-MARQUETTE 031 1 92 - - 96 SDA 09/19/2018 MARQUETTE

LAND-O-LAKES(BTU) 033 1 94 - - 96 SDA 01/13/2018 KIEL, WI

LEPRINO FOODS 433 1, 4, 11, 12 90 - - 92 SDA 05/16/2018 REMUS

LEPRINO FOODS 930 1, 4, 12, 13 90 - - 95 SDA 03/08/2018 ALLENDALE

LEPRINO FOODS (RS) 930 1 90 - - 97 SDA 03/08/2018 ALLENDALE

PAGE: 43 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MICHIGAN (STATECODE 26)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

LEPRINO FOODS (RS) 433 1 90 - - 92 SDA 05/16/2018 REMUS

MAPLE ROW DY(BTU) 079 1 94 - - 90 SDA 01/21/2018 SARANAC

MEADOWROCK DY(BTU) 095 1 94 - - 93 SDA 04/19/2019 GREENVILLE

MEIJER DISTRIBUTION LLC 784 1, 2, 3, 4 90 - - 99 SDA 09/28/2017 HOLLAND

MICHIGAN DY LLC 875 1, 2, 3, 4, 7, 8, 9, 10, 18 90 - - 91 SDA 05/31/2018 LIVONIA

MMPA (PLANT) 123 1, 2, 3, 4, 15, 16, 22, 26 90 - - 99 SDA 04/03/2018 OVID

MMPA (RS) 123 1 90 - - 97 SDA 04/03/2018 OVID

MMPA(BTU)-ALLENDALE EAST 087 1 90 - - 96 SDA 02/01/2018 NOVI

MMPA(BTU)-ALLENDALE NORTH 042 1 92 - - 95 SDA 09/12/2018 NOVI

MMPA(BTU)-ALLENDALE SOUTH 043 1 94 - - 92 SDA 08/02/2017 NOVI

MMPA(BTU)-CARNEY 024 1 92 - - 99 SDA 03/19/2019 NOVI

MMPA(BTU)-CONSTANTINE 045 1 91 - - 96 SDA 10/18/2017 NOVI

MMPA(BTU)-COUNTRY FRESH 046 1 97 - - 96 SDA 01/02/2019 NOVI

MMPA(BTU)-COUNTY LINE EAST 836 1 95 - - 98 SDA 04/02/2019 NOVI

MMPA(BTU)-COUNTY LINE WEST 838 1 94 - - 94 SDA 10/03/2018 NOVI

MMPA(BTU)-DOUBLE EAGLE 840 1 90 - - 89 SDA 08/22/2017 NOVI

MMPA(BTU)-EASTERN UP 851 1 94 - - 99 SDA 06/20/2018 NOVI

MMPA(BTU)-FLINT 078 1 95 - - 97 SDA 07/04/2018 NOVI

MMPA(BTU)-GRATIOT 842 1 91 - - 91 SDA 02/14/2019 NOVI

MMPA(BTU)-GREENMEADOW 841 1 99 - - 94 SDA 01/17/2019 NOVI

MMPA(BTU)-HURON CO 048 1 91 - - 95 SDA 11/27/2018 NOVI

MMPA(BTU)-M & G 076 1 92 - - 96 SDA 08/07/2018 NOVI

PAGE: 44 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MICHIGAN (STATECODE 26)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MMPA(BTU)-MARQUETTE 052 1 94 - - 98 SDA 09/26/2018 NOVI

MMPA(BTU)-MI DY WEST 054 1 93 - - 96 SDA 03/20/2018 NOVI

MMPA(BTU)-MICHIGAN DY SOUTH 089 1 91 - - 91 SDA 01/24/2018 NOVI

MMPA(BTU)-MID-MICHIGAN 854 1 91 - - 90 SDA 02/27/2019 NOVI

MMPA(BTU)-MISSAUKEE 860 1 92 - - 94 SDA 09/11/2018 NOVI

MMPA(BTU)-MORVAL LALONE 055 1 93 - - 97 SDA 01/09/2019 NOVI

MMPA(BTU)-NORTHEASTERN 067 1 91 - - 97 SDA 03/13/2019 NOVI

MMPA(BTU)-PRESTON FMS 872 1 93 - - 94 SDA 10/18/2017 NOVI

MMPA(BTU)-REMUS 058 1 92 - - 96 SDA 09/05/2018 NOVI

MMPA(BTU)-RICHLO 861 1 93 - - 100 SDA 09/21/2018 NOVI

MMPA(BTU)-ROBERT LALONE 059 1 94 - - 94 SDA 12/13/2017 NOVI

MMPA(BTU)-SIMON 802 1 94 - - 96 SDA 07/17/2018 NOVI

MMPA(BTU)-SIMON NORTH CLINTON 835 1 96 - - 92 SDA 07/05/2017 NOVI

MMPA(BTU)-SOUTH CENTRAL 060 1 94 - - 94 SDA 04/04/2018 NOVI

MMPA(BTU)-STEENBLIK 857 1 97 - - 98 SDA 07/05/2017 NOVI

MMPA(BTU)-VANDERPLOEG 843 1 91 - - 81 SDA 08/22/2017 NOVI

MMPA-CONSTANTINE 608 1, 2, 4, 15, 16, 40 90 - - 91 SDA 09/19/2018 CONSTANTINE

MMPA-CONSTANTINE (RS) 608 1 90 - - 95 SDA 09/19/2018 CONSTANTINE

MMPA-OVID(BTU)-EAST 056 1 92 - - 94 SDA 02/12/2019 NOVI

MMPA-OVID(BTU)-NORTH 081 1 95 - - 97 SDA 04/18/2019 NOVI

MMPA-OVID(BTU)-WEST 080 1 91 - - 95 SDA 01/04/2018 NOVI

NFO(BTU)-COOPERSVILLE 063 1 94 - - 95 SDA 07/05/2017 ANNA, OH

PAGE: 45 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MICHIGAN (STATECODE 26)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

NFO(BTU)-HILL HIGH DY 870 1 98 - - 97 SDA 09/03/2017 STANDISH

NFO(BTU)-JERSEYLAND 022 1 91 - - 92 SDA 10/20/2017 ANNA, OH

NFO(BTU)-MARLETTE 65 1 95 - - 92 SDA 06/01/2018 ANNA, OH

NFO(BTU)-MCBAIN 066 1 91 - - 90 SDA 09/01/2017 ANNA, OH

NORTHEASTERN (TR) 564 1 90 - - 100 SDA 04/12/2018 POSEN

PEACEFUL ROAD FM(BTU)-MI 801 1 95 - - 97 SDA 03/09/2019 ST. LOUIS, MO

PRAIRIE FMS DY 306 1, 2, 3, 4, 8, 18 90 - - 91 SDA 03/20/2019 BATTLE CREEK

PRAIRIE FMS(BTU) 088 1 94 - - 94 SDA 02/26/2019 BATTLE CREEK

PRAIRIE FMS(BTU)-HICKORY GABLES 844 1 92 - - 95 SDA 11/13/2018 BATTLE CREEK

PRAIRIE VIEW DY(BTU) 097 1 98 - - 93 SDA 12/01/2017 DELTON

QUALITY DY CO 255 1, 2, 4, 10, 18 90 - - 97 SDA 02/21/2019 LANSING

QUALITY DY(BTU) 068 1 96 - - 99 SDA 07/26/2018 LANSING

QUALITY DY(BTU)-NORTH 871 1 97 - - 94 SDA 10/06/2017 LANSING

RED ARROW(BTU) 073 1 91 - - 98 SDA 10/20/2017 HARTFORD

REED CITY MILK PLANT 175 1, 2, 4 90 - - 95 SDA 08/08/2018 REED CITY

RICH-RO #1 803 1 90 - - 92 SDA 10/18/2018 INDIANAPOLIS, IN

RICH-RO #2 804 1 90 - - 94 SDA 05/10/2018 INDIANAPOLIS, IN

ROBERT LALONE & SONS INC (TR) 892 1 90 - - 94 SDA 03/05/2019 ALMA

SELECT DY(BTU)-HUDSON DY 849 1 93 - - 96 SDA 06/05/2018 ARESIA, NM

SELECT DY(BTU)-MEDINA 852 1 95 - - 95 SDA 07/26/2018 ARTESIA, NM

SELECT DY(BTU)-RIVER RIDGE 815 1 93 - - 100 SDA 05/17/2018 ARTESIA, NM

SELECT DY(BTU)-WILLOW POINT DY 047 1 90 - - 95 SDA 05/17/2018 ARTESIA, NM

PAGE: 46 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MICHIGAN (STATECODE 26)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SELECT(BTU)-SCHAENDORF DY 082 1 93 - - 98 SDA 05/05/2018 ARTESIA, NM

SUPERIOR QUALITY GOAT DYS(BTU) 032 31 91 - - 98 SDA 04/17/2018 TUSTIN

TDI FMS LLC 952 1 100 - - 98 SDA 07/17/2018 PORTLAND

WHITE EAGLE(BTU)-MI 071 1 95 - - 95 SDA 08/29/2018 ST. LOUIS, MO

WHITE EAGLE(BTU)-RIEDSTRA DY 813 1 90 - - 97 SDA 01/04/2018 ST. LOUIS, MO

YOPLAIT USA 525 9 90 - - 94 SDA 08/08/2018 REED CITY

MINNESOTA (STATECODE 27)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGROPUR INC DIVISION NATREL USA 421 1, 2, 3, 4, 5-02, 5-04, 5-18, 5-19, 8, 18, 19 90 - - 96 SDA 02/09/2018 MAPLEWOOD

AGROPUR INC DIVISION NATREL USA 421 6-02, 6-19 90 - - 99 SDA 02/25/2018 MAPLEWOOD

AGROPUR INC(BTU)-SOUTHWEST 15070 1 90 - - 94 SDA 08/09/2018 HULL, IA

ALL AMERICAN FOODS INC (DRY BLNDG) 161 27 90 - - 96 SDA 01/13/2018 MANKATO

ALL AMERICAN FOODS-WASECA FACILITY 671 13, 14, 16, 27 90 - - 97 SDA 09/08/2017 WASECA

AMPI (RS) 506 1 90 - - 96 SDA 01/31/2019 PAYNESVILLE

AMPI(BTU#01) 50601 1 91 - - 95 SDA 11/07/2018 PAYNESVILLE

AMPI(BTU#02)-PAYNESVILLE 50602 1 94 - - 93 SDA 07/05/2017 PAYNESVILLE

AMPI(BTU#03)-PAYNESVILLE 50603 1 90 - - 94 SDA 01/09/2019 PAYNESVILLE

AMPI(BTU#04)-HINNENKAMP 50604 1 90 - - 95 SDA 09/22/2017 PAYNESVILLE

AMPI(BTU#06) 50606 1 91 - - 95 SDA 09/07/2018 PAYNESVILLE

AMPI(BTU#07) 50607 1 93 - - 94 SDA 07/20/2017 PAYNESVILLE

AMPI(BTU#12) 50612 1 91 - - 92 SDA 01/03/2019 PAYNESVILLE

PAGE: 47 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MINNESOTA (STATECODE 27)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AMPI(BTU)-DAWSON 66101 1 90 - - 95 SDA 12/27/2017 DAWSON

AMPI(BTU)-DULUTH 66001 1 91 - - 92 SDA 02/20/2019 DULUTH

AMPI(BTU)-EVERGREEN ACRES 50611 1 91 - - 100 SDA 03/20/2019 PAYNESVILLE

AMPI(BTU)-FARMINGTON/OWATONNA 03401 1 92 - - 93 SDA 05/25/2017 ROCHESTER

AMPI(BTU)-NEW ULM 03101 1 91 - - 93 SDA 03/07/2019 NEW ULM

AMPI(BTU)-ROCHESTER 35501 1 91 - - 92 SDA 08/09/2017 ROCHESTER

AMPI(BTU)-SIBLEY 09670 1 90 - - 94 SDA 12/05/2018 SANBORN, IA

AMPI-ROCHESTER (RS) 355 1 90 - - 92 SDA 05/04/2018 ROCHESTER

AMPI/CASS-CLAY INC(BTU)-NORTH 02571 1 90 - - 93 SDA 05/30/2018 FARGO, ND

AMPI/CASS-CLAY(BTU)-RED LAKE FALLS 02572 1 92 - - 91 SDA 01/04/2018 PAYNESVILLE

BONGARDS COOP CRY(BTU)-SOUTH 04602 1 94 - - 96 SDA 02/01/2018 BONGARDS

BONGARDS CRY(BTU)-NORTH 04601 1 90 - - 90 SDA 05/30/2018 BONGARDS

BONGARDS CRY(BTU)-WOODLAND 04603 1 96 - - 98 SDA 07/05/2018 BONGARDS

BONGARDS' CRY(BTU)-PERHAM 77701 1 92 - - 93 SDA 09/18/2018 PERHAM

BONGARDS(BTU)-WEST RIVER, DIST 45 04604 1 92 - - 95 SDA 04/12/2018 BONGARDS

BURNETT DY CO-OP(BTU) 29870 1 90 - - 93 SDA 10/18/2017 GRANTSBURG, WI

CALEDONIA HAULERS INC (RS) 192 1 90 - - 95 SDA 05/03/2018 CALEDONIA

CALHOUN CO-OP CRY(BTU) 02170 1 91 - - 91 SDA 07/25/2018 LANSING, IA

DEAN FOODS INC 180 1, 2, 3, 4, 8, 18, 21 90 - - 93 SDA 03/19/2019 WOODBURY

DEAN FOODS NORTH CENTRAL INC 378 1, 2, 3, 4, 8, 18 90 - - 90 SDA 05/18/2018 THIEF RIVER FALLS

DFA( BTU)-5 STAR-BLUE SKY 26007 1 97 - - 100 SDA 08/03/2017 ZUMBROTA

DFA(BTU#01) 36701 1 91 - - 92 SDA 01/24/2018 FERGUS FALLS

PAGE: 48 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MINNESOTA (STATECODE 27)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA(BTU)-FARMINGTON 64603 1 92 - - 91 SDA 11/02/2017 ZUMBROTA

DFA(BTU)-HENNEN DY 26004 1 91 - - 93 SDA 03/05/2019 ZUMBROTA

DFA(BTU)-WINSTED 26001 1 92 - - 94 SDA 04/28/2017 ZUMBROTA

DFA(BTU)-WINTHROP 26003 1 92 - - 90 SDA 02/05/2019 ZUMBROTA

DFA(BTU)-ZUMBROTA 64601 1 92 - - 93 SDA 02/16/2018 ZUMBROTA

ELBA CO-OP CRY ASSN (TRA) 581 1 90 - - 100 SDA 03/01/2018 ELBA

ELBA CO-OP CRY(BTU) 58101 1 93 - - 92 SDA 02/28/2018 ELBA

ELLSWORTH CO-OP CRY(BTU) 35670 1 91 - - 93 SDA 11/13/2018 ELLSWORTH, WI

FARIBAULT DY CO INC (RS) 444 1 90 - - 98 SDA 06/01/2017 FARIBAULT

FIRST DISTRICT ASSN (RS) 288 1 90 - - 93 SDA 12/14/2017 LITCHFIELD

FIRST DISTRICT ASSN(BTU#01) 28801 1 91 - - 93 SDA 04/12/2017 LITCHFIELD

FIRST DISTRICT ASSN(BTU#02) 28802 1 91 - - 93 SDA 10/05/2017 LITCHFIELD

FIRST DISTRICT ASSN(BTU#03) 28803 1 91 - - 93 SDA 03/12/2019 LITCHFIELD

FIRST DISTRICT ASSN(BTU#04) 28804 1 91 - - 100 SDA 02/08/2018 LITCHFIELD

FIRST DISTRICT ASSN(BTU#05) 28805 1 91 - - 92 SDA 03/13/2018 LITCHFIELD

FOREMOST FMS USA (DRYING PLANT) 127 1, 2, 3, 15, 16, 17, 22 90 - - 92 SDA 04/11/2019 PRESTON

FOREMOST FMS USA(BTU)-LEWISTON 12702 1 92 - - 95 SDA 05/15/2018 PRESTON

FOREMOST FMS USA(BTU)-PRESTON 12701 1 92 - - 94 SDA 11/30/2017 PRESTON

GRASSLAND DY PRODUCTS INC(BTU) 30470 1 95 - - 98 SDA 12/14/2018 GREENWOOD, WI

GRASSLAND DY PRODUCTS(BTU)-PFAFF 30472 1 96 - - 97 SDA 12/05/2018 GREENWOOD, WI

GRASSLAND DY(BTU)-EMERALD SPRINGS 30471 1 93 - - 99 SDA 10/03/2018 GREENWOOD, WI

GREAT PLAINS DYMENS ASSN(BTU#02) 45071 1 91 - - 100 SDA 10/28/2017 ST. LOUIS, MO

PAGE: 49 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MINNESOTA (STATECODE 27)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

GREAT PLAINS DYMENS ASSN(BTU) 45070 1 90 - - 97 SDA 06/08/2017 ST. LOUIS, MO

HASTINGS CO-OP CRY 092 1, 2, 3, 4, 8, 18, 32, 37, 38 90 - - 97 SDA 03/14/2018 HASTINGS

HASTINGS CO-OP CRY(BTU)-EAST 09202 1 91 - - 95 SDA 08/23/2017 HASTINGS

HASTINGS CO-OP CRY(BTU)-WEST 09201 1 94 - - 94 SDA 02/22/2018 HASTINGS

HORIZON ORGANIC(BTU)-EAST 96771 1 92 - - 93 SDA 03/07/2018 BROOMFIELD, CO

HORIZON ORGANIC(BTU)-MOLITOR 96770 1 91 - - 99 SDA 04/11/2018 BROOMFIELD, CO

HORIZON ORGANIC(BTU)-WEST 96772 1 93 - - 92 SDA 09/25/2018 BROOMFIELD, CO

J. RETTENMEIER USA LP 111 14, 16, 22, 27 90 - - 95 SDA 11/14/2018 FOSSTON

KEMPS LLC 353 1, 2, 3, 4, 8, 9, 18, 21 90 - - 97 SDA 12/26/2018 ROCHESTER

KEMPS LLC 168 1, 2, 3, 4 90 - - 95 SDA 01/26/2018 MINNEAPOLIS

KEMPS LLC 662 1, 2, 3, 4, 7, 9, 10, 11, 12, 14, 15 90 - - 97 SDA 09/14/2017 FARMINGTON

KERRY INGREDIENTS AND FLAVOURS INC 635 8, 9, 12, 13, 14, 15, 16, 27 90 - - 96 SDA 02/06/2019 ROCHESTER

LAND O'LAKES INC(BTU#07) 36907 1 91 - - 94 SDA 06/06/2018 MELROSE

LAND O'LAKES INC(BTU)-ALPHA FOODS 36904 1 90 - - 94 SDA 12/20/2018 MELROSE

LAND O'LAKES INC(BTU)-BLUE MOUND 13870 1 90 - - 97 SDA 07/27/2017 BROOKINGS, SD

LAND O'LAKES INC(BTU)-CALEDONIA 15608 1 92 - - 91 SDA 06/19/2018 PINE ISLAND

LAND O'LAKES INC(BTU)-DIAMOND K 15607 1 90 - - 97 SDA 11/05/2017 PINE ISLAND

LAND O'LAKES INC(BTU)-EAST 36903 1 90 - - 92 SDA 07/31/2018 MELROSE

LAND O'LAKES INC(BTU)-FARIBAULT 15605 1 92 - - 92 SDA 01/04/2018 PINE ISLAND

LAND O'LAKES INC(BTU)-FOSSTON 36910 1 91 - - 93 SDA 03/27/2019 MELROSE

LAND O'LAKES INC(BTU)-GOODHUE 15602 1 91 - - 96 SDA 01/22/2019 PINE ISLAND

LAND O'LAKES INC(BTU)-K-6 13871 1 97 - - 99 SDA 07/27/2017 BROOKINGS, SD

PAGE: 50 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MINNESOTA (STATECODE 27)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

LAND O'LAKES INC(BTU)-LUVERNE 13873 1 94 - - 99 SDA 03/08/2018 SIOUX FALLS, SD

LAND O'LAKES INC(BTU)-MILACA 15606 1 92 - - 94 SDA 12/11/2018 PINE ISLAND

LAND O'LAKES INC(BTU)-ROLLINGSTONE 15604 1 93 - - 95 SDA 03/20/2018 PINE ISLAND

LAND O'LAKES INC(BTU)-S.W. 36905 1 91 - - 94 SDA 10/05/2018 MELROSE

LAND O'LAKES INC(BTU)-SOUTH 36902 1 91 - - 91 SDA 01/10/2019 MELROSE

LOL ALPHA FOODS(BTU)-COTTONWOOD 36914 1 90 - - 99 SDA 09/18/2018 MELROSE

LOL INC(BTU)-STEARNS COUNTY 36911 1 91 - - 94 SDA 02/13/2019 MELROSE

LOL INC(BTU)-THIEF RIVER FALLS 36908 1 91 - - 93 SDA 11/15/2018 MELROSE

LOL INC(BTU)-WEGS BLUE & WHITE 13872 1 91 - - 95 SDA 04/06/2018 BROOKINGS, SD

MELROSE DY PROTEINS LLC (RS) 630 1 90 - - 99 SDA 04/12/2018 MELROSE

MILLWOOD TRANSPORT SHED (TR) 987 1 90 - - 100 SDA 12/05/2018 FREEPORT

NFO(BTU)-FERGUS FALLS 01507 1 91 - - 91 SDA 01/31/2019 SAUK CENTRE

NFO(BTU)-SAUK CENTRE 01506 1 91 - - 93 SDA 08/22/2018 SAUK CENTRE

NFO(BTU)-SOUTH ST. PAUL 01503 1 92 - - 91 SDA 10/16/2018 SAUK CENTRE

NFO(BTU)-SOUTHEAST 01501 1 90 - - 92 SDA 03/26/2019 SAUK CENTRE

NFO(BTU)-ST. CHARLES 01502 1 93 - - 95 SDA 04/24/2018 SAUK CENTRE

OSAKIS CRY ASSN(BTU) 11201 1 90 - - 92 SDA 02/16/2018 OSAKIS

PLAINVIEW MILK PROD CO-OP 556 1, 2, 3, 4, 15, 16, 22, 27 90 - - 93 SDA 12/16/2017 PLAINVIEW

PLAINVIEW MILK PRODS(BTU)-EAST 55601 1 92 - - 93 SDA 07/26/2017 PLAINVIEW

PLAINVIEW MILK PRODS(BTU)-NORTH 55602 1 92 - - 92 SDA 04/10/2018 PLAINVIEW

PLAINVIEW MILK PRODS(BTU)-WEST 55603 1 90 - - 94 SDA 03/21/2018 PLAINVIEW

POPLAR HILLS GOAT DY(BTU) 05001 1 97 - - 97 SDA 11/28/2018 SCANDIA

PAGE: 51 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MINNESOTA (STATECODE 27)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ROCK DELL CO-OP CRY(BTU) 35601 1 98 - - 97 SDA 10/11/2018 BYRON

SAPUTO DY FOODS USA LLC 416 1, 2, 3, 4, 5-02, 5-04 90 - - 98 SDA 06/22/2017 WHITE BEAR LAKE

SAPUTO DY FOODS USA LLC (ASEPTIC) 416 6-04 90 - - 98 SDA 06/22/2017 WHITE BEAR LAKE

SOUTHWESTERN MN DY ASSN(BTU) 25101 1 90 - - 94 SDA 12/23/2017 RUSSELL

SWANVILLE CO-OP CRY(BTU) 31401 1 91 - - 93 SDA 06/20/2018 SWANVILLE

SWISS VALLEY FMS INC(BTU#03) 20670 1 91 - - 93 SDA 08/07/2018 DAVENPORT, IA

VALLEY QUEEN CHEESE(BTU)-ASH GROVE 04574 1 91 - - 99 SDA 01/17/2019 MILBANK, SD

VALLEY QUEEN CHEESE(BTU)RIVERVIEW W 04573 1 93 - - 99 SDA 12/14/2017 MILBANK, SD

VALLEY QUEEN CHEESE-RIVERVIEW EAST 04572 1 92 - - 99 SDA 07/25/2018 MILBANK, SD

WESTBY COOP CRY(BTU 37270 1 92 - - 92 SDA 01/03/2019 WESTBY, WI

MISSISSIPPI (STATECODE 28)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BORDEN DY 1804 1, 2, 3, 8, 18 90 - - 95 SHD 02/08/2018 HATTIESBURG

BORDEN(BTU)-HERITAGE 6902 1 91 - - 97 SHD 03/31/2018 MONTGOMERY, AL

BORDEN(BTU)-NORTH 6901 1 94 - - 93 SHD 03/31/2018 MONTGOMERY, AL

BORDEN(BTU)-SOUTH 4303 1 96 - - 92 SHD 04/15/2018 MONTGOMERY, AL

DFA(BTU)-NORTH 6903 1 94 - - 93 SHD 03/31/2018 KNOXVILLE, TN

DFA(BTU)-SE 7402 1 92 - - 92 SHD 05/15/2018 KNOXVILLE, TN

DFA(BTU)-SW 7401 1 94 - - 96 SHD 04/15/2018 KNOXVILLE, TN

G & M GOAT FM (PLANT) 0100 32 90 - - 100 SHD 07/09/2017 WIGGINS

G & M GOAT FM(BTU) 0100 31 95 - - 100 SHD 07/09/2017 WIGGINS

PAGE: 52 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MISSISSIPPI (STATECODE 28)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

LONESTAR MILK PRODS 4302 1 95 - - 97 SHD 04/15/2018 WINDTHORST, TX

PRAIRIE FMS DY 0401 1, 2, 8, 18 90 - - 98 SHD 12/16/2017 KOSCIUSKO

PROGRESS DY(BTU) 5717 1 90 - - 99 SHD 01/17/2018 MCCOMB

SMI(BTU)-MS 3790 1 95 - - 97 SHD 04/15/2018 BELLVIEW, FL

MISSOURI (STATECODE 29)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BELFONTE 050 7, 9, 10 90 - - 95 SDA 01/31/2019 KANSAS CITY

BRAUN MILK HAULING INC (TR) 315 1 90 - - 98 SDA 02/08/2018 JACKSON

CABRIEJO LLC(BTU)-KOSH 031F 31 100 - - 100 SDA 03/21/2019 KOSHKONONG

CENTRAL EQUITY COOP 00426 1 93 - - 97 SDA 08/28/2018 SPRINGFIELD

COLLEGE OF THE OZARKS(BTU) 00587 1 100 - - 100 SDA 09/20/2018 POINT LOOKOUT

DANISCO USA (PLANT) 097 27 90 - - 98 SDA 10/01/2017 ST. JOSEPH

DFA (RS) 513 1 90 - - 100 SDA 03/16/2018 CABOOL

DFA(BTU)-BENTON 451 1 92 - - 100 SDA 12/06/2018 BENTON

DFA(BTU)-CABOOL NORTH 984 1 92 - - 92 SDA 10/05/2017 SPRINGFIELD

DFA(BTU)-CABOOL SOUTH 983 1 93 - - 97 SDA 10/05/2017 CABOOL

DFA(BTU)-ELDON 918 1 93 - - 97 SDA 05/23/2018 KANSAS CITY

DFA(BTU)-HANNIBAL 919 1 93 - - 96 SDA 12/06/2017 KANSAS CI TY

DFA(BTU)-HUMANSVILLE 928 1 93 - - 100 SDA 01/23/2019 SPRINGFIELD

DFA(BTU)-JACKSON 909 1 96 - - 96 SDA 02/14/2019 JACKSON

DFA(BTU)-KANSAS CITY 540 1 94 - - 94 SDA 02/26/2019 KANSAS CITY

PAGE: 53 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MISSOURI (STATECODE 29)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA(BTU)-LA BELLE 245 1 95 - - 94 SDA 02/01/2018 LA BELLE

DFA(BTU)-LEBANON 944 1 92 - - 97 SDA 05/30/2018 SPRINGFIELD

DFA(BTU)-MONETT A SP 934 1 91 - - 98 SDA 05/26/2017 SPRINGFIELD

DFA(BTU)-MONETT C SP 940 1 92 - - 94 SDA 07/12/2017 SPRINGFIELD

DFA(BTU)-MONETT D SP 942 1 94 - - 93 SDA 07/13/2017 SPRINGFIELD

DFA(BTU)-SPRINGFIELD B-SP 977 1 91 - - 99 SDA 04/19/2017 SPRINGFIELD

DFA(BTU)-SPRINGFIELD C SP 978 1 91 - - 99 SDA 07/26/2017 SPRINGFIELD

DFA(BTU)-ST. JOSEPH 922 1 95 - - 98 SDA 12/19/2018 KANSAS CITY

DFA(BTU)-ST. LOUIS A 924 1 95 - - 97 SDA 03/27/2019 ST. LOUIS

DFA(BTU)-ST. LOUIS B 923 1 99 - - 100 SDA 03/28/2019 ST. LOUIS

DFA-PLANT 514 4, 15 90 - - 98 SDA 03/15/2018 CABOOL

DMCI (TR) 830 1 90 - - 100 SDA 10/14/2017 MT. GROVE-CO

DMCI(BTU) 943 1 94 - - 98 SDA 06/14/2017 MT. GROVE

GREEN ACRES(BTU)-RAVENWOOD 066 37 96 - - 96 SDA 03/02/2018 RAVENWOOD

GREEN DIRT FM CRY (RS) 012 37 90 - - 100 SDA 03/20/2018 WESTON

GREEN DIRT FM LLC 006 9, 37, 39 90 - - 99 SDA 06/07/2018 WESTON

HEARTLAND GOAT DY 094 31 91 - - 100 SDA 09/26/2018 LA BELLE

HILAND DY 259 1, 2, 4, 17, 18 90 - - 99 SDA 12/06/2018 SPRINGFIELD

HILAND DY 162 1, 2, 3, 4, 8 90 - - 99 SDA 02/27/2019 KANSAS CITY

HUMPBACK DY 080 48 90 - - 96 SDA 12/20/2018 MILLER

HUMPBACK DYS(BTU)-MILLER 081 47 96 - - 100 SDA 01/31/2019 MILLER

INTERNATIONAL FOOD PRODUCTS CORP 116 18, 27 90 - - 100 SDA 07/12/2018 HAZELWOOD

PAGE: 54 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MISSOURI (STATECODE 29)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

JASPER PRODUCTS 260 2, 5-04, 8 90 - - 98 SDA 04/04/2018 JOPLIN

JASPER PRODUCTS - ASEPTIC 261 6-04 90 - - 100 SDA 04/07/2018 JOPLIN

KALONA FMS LLC(BTU) 432 1 96 - - 97 SDA 04/25/2018 VERSAILLES

KALONA FMS(BTU)-MEMPHIS 955 1 97 - - 96 SDA 12/07/2017 MEMPHIS

KALONA FMS(BTU)-SOUTHEAST 434 1 98 - - 100 SDA 06/16/2017 WELLMAN, IA

LAND O'LAKES 446 1 95 - - 100 SDA 03/27/2019 BAGDAD, KY

MCK TRANSFER LLC 336 1 90 - - 98 SDA 02/20/2019 CABOOL

MEMORY LANE DY LLC 096 1, 2, 18 90 - - 97 SDA 11/30/2017 FORDLAND

MID-WAY DY(BTU) 931 1 93 - - 99 SDA 04/05/2018 CAPE GIRARDEAU

NFO(BTU) 925 1 91 - - 99 SDA 04/05/2018 ALTAMONT

OPIE'S TRANSPORT (TR) 806 1 90 - - 94 SDA 10/04/2018 ELDON

ORGANIC VALLEY(BTU)-JAMESPORT 248 1 96 - - 94 SDA 12/27/2017 JAMESPORT

OZARK MOUNTAIN CRY LLC 036 1, 2, 18 90 - - 95 SDA 02/28/2018 MOUNTAIN GROVE

PRAIRIE FMS 132 1, 2, 3, 4, 10, 18 90 - - 92 SDA 07/10/2018 JEFFERSON CITY

PRAIRIE FMS DY 927 1 96 - - 98 SDA 02/20/2019 CARBONDALE, IL

PRAIRIE FMS(BTU)-HANNIBAL 926 1 94 - - 98 SDA 03/07/2018 QUINCY, IL

SHATTO MILK CO 685 1, 2, 4 90 - - 92 SDA 01/10/2018 OSBORN

SHATTO MILK CO(BTU) 685F 1 90 - - 100 SDA 09/12/2018 OSBORN

TREADWAY MILK TRANSFER 698 1 90 - - 96 SDA 04/13/2018 TRENTON

TRICKLING SPRINGS CRY 030 1, 8, 9 90 - - 96 SDA 10/22/2017 KOSHKONONG

TRICKLING SPRINGS RANCH 028F 1 96 - - 96 SDA 08/25/2017 KOSHKONONG

TWIN VALLEY DY LLC 126 37 100 - - 100 SDA 02/14/2019 PERRYVILLE

PAGE: 55 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

MISSOURI (STATECODE 29)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

WESTERN DY TRANSPORT INC 335 1 90 - - 97 SDA 12/21/2018 CABOOL

MONTANA (STATECODE 30)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DARIGOLD DY 18 1, 2, 3, 4, 17 90 - - 99 SDL 07/28/2017 BOZEMAN

DARIGOLD INC(BTU) 18-01 1 96 - - 98 SDL 10/02/2018 BOZEMAN

MEADOW GOLD DY 32 1, 2, 3, 4, 17, 18 90 - - 99 SDL 05/15/2018 GREAT FALLS

MEADOW GOLD DY 02 1, 2, 18 90 - - 98 SDL 03/08/2019 BILLINGS

MEADOW GOLD DY(BTU) 32-01 1 96 - - 97 SDL 05/16/2018 GREAT FALLS

MMT(BTU) 18-04 1 93 - - 100 SDL 08/11/2017 BOZEMAN

NWM(BTU) 18-02 1 95 - - 99 SDL 03/02/2018 BOZEMAN

NEBRASKA (STATECODE 31)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AMPI(BTU)-PLAINVIEW 197 1 94 - - 99 SDA 11/28/2018 SANBORN, IA

CENTRAL AMERICAN FOODS 2 10 90 - - 100 SDA 07/30/2018 HEBRON

COUNTRYSIDE DY 6 1, 2 90 - - 99 SDA 07/08/2017 HARTINGTON

DEAN AND LISA BURBACH 15 1 100 - - 100 SDA 04/06/2018 HARTINGTON

DEAN FOODS 310 1 93 - - 98 SDA 11/20/2018 LINCOLN

DEAN FOODS 312 1 100 - - 100 SDA 09/14/2018 LINCOLN

DEAN FOODS (HOLSTEINS UNLIMITED) 316 1 92 - - 96 SDA 09/02/2017 LINCOLN

DEAN FOODS (THIELE DY) 314 1 100 - - 100 SDA 03/13/2018 LINCOLN

PAGE: 56 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEBRASKA (STATECODE 31)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA 290 1 96 - - 94 SDA 11/03/2017 KANSAS CITY, MO

DFA 12 1 95 - - 100 SHD 07/27/2018 KANASA CITY, MO

DFA(BTU#260)-RAMS HORN CATTLE 260 1 92 - - 100 SDA 03/27/2018 KANSAS CITY, MO

DFA(BTU#270)-WOLFDEN 270 1 100 - - 96 SDA 03/27/2018 KANSAS CITY, MO

DFA(BTU) 239 1 95 - - 100 SDA 04/20/2018 KANSAS CITY, MO

DFA(BTU) 230 1 95 - - 98 SDA 12/16/2017 KANSAS CITY, MO

DFA(BTU) 27 1 96 - - 95 SDA 10/18/2017 KANSAS CITY, MO

DFA(BTU) 231 1 95 - - 96 SDA 02/03/2018 KANASA CITY, MO

DFA(BTU) 232 1 94 - - 98 SDA 06/12/2018 KANSAS CITY, MO

DFA(BTU) 234 1 94 - - 99 SDA 10/12/2018 KANSAS CITY, MO

DFA(BTU)-BROKEN BOW DY 05 1 91 - - 100 SDA 04/25/2018 KANSAS CITY , MO

DFA(BTU)-DOUBLE DUTCH 55 1 100 - - 99 SDA 11/09/2017 KANSAS CITY, MO

DFA(BTU)-KINGDOM DY 20 1 100 - - 100 SDA 10/02/2018 MCCOOK

DFA(BTU)-TULS BUTLER COUNTY DY 70 1 96 - - 97 SDA 11/09/2017 KANSAS CITY, MO

DFA(BTU)-WOOD RIVER DY 291 1 96 - - 100 SDA 03/27/2018 KANSAS CITY, MO

DFA(BTU)WALL-TIE 255 1 94 - - 95 SDA 09/27/2017 LINCOLN

GRASSLAND DY - CLASSIC DY 313 1 95 - - 100 SDA 02/16/2019 LINCOLN

GRASSLAND DY PRODUCTS(BTU)-JISA FM 17 1 90 - - 90 SDA 11/12/2017 GREENWOOD, WI

HILAND DY PRODUCTS 8 1, 2, 3, 4, 8, 10, 18 90 - - 97 SDA 11/09/2017 OMAHA

IRISH CREAM DY 277 37 97 - - 100 SDA 02/04/2018 BUSHNELL

LALA USA BORDEN MILK CO 13 1, 9, 10 90 - - 100 SDA 05/10/2017 OMAHA

LAND O'LAKES 210 1 95 - - 100 SDA 07/20/2018 LINCOLN

PAGE: 57 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEBRASKA (STATECODE 31)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MCCARTY FMS BEAVER CITY LLC 10 1 98 - - 100 SDA 04/25/2018 BEAVER CITY

MILK SPECIALTIES GLOBAL 67 1, 3, 4, 13, 15, 16, 26, 30, 34 90 - - 100 SDA 09/28/2018 NORFOLK

OLBERDING TRUCKING 110 1 90 - - 96 SDA 11/03/2017 STUART

PRAIRIELAND DY PLT LLC 65 1, 2, 3, 4 90 - - 100 SDA 01/13/2018 HALLAM

RITEWAY MILK INC 115 1 90 - - 100 SDA 05/26/2017 HOLDREGE

SCHMIDT'S INC 18 1 90 - - 97 SDA 08/29/2018 FAIRBURY

WAKEFIELD FMS LLP 11 1 96 - - 100 SDA 09/14/2018 EMERSON

WELLS DY(BTU)MPM-EAST 204 1 97 - - 100 SDA 11/12/2017 WAKEFIELD

WELLS DY(BTU)MPM-WEST 203 1 93 - - 100 SDA 11/12/2017 WAYNE

WEST POINT DY PRAIRIELAND DY LLC 60 1 92 - - 100 SDA 08/19/2017 WEST POINT

WEST POINT DY PRODUCTS 212 1, 3, 4, 12, 14, 15, 17, 22 90 - - 100 SDA 06/29/2018 WEST POINT

NEVADA (STATECODE 32)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AMAZING GRACE GOAT FMS 44 31 92 - - 100 SDA 05/17/2018 FALLON

ANDERSON DY 02 1, 2, 4, 5-04, 8, 10, 15, 18, 21 90 - - 99 SDA 12/17/2017 LAS VEGAS

DESERT HILLS DY 32 1 90 - - 100 SDA 05/12/2017 YERINGTON

DESERT HILLS DY NORTH 37 1 97 - - 99 SDA 05/12/2017 YERINGTON

DFA-FALLON 30 1 90 - - 96 SDA 05/12/2017 PETALUMA, CA

DOUBLE K DY 46 31 91 - - 100 SDA 04/14/2018 FERNLEY

FAGUNDES DY 35 31 95 - - 98 SDA 05/13/2018 FALLON

GREAT BASIN SHEPHERDING 43 31, 37 90 - - 95 SDA 11/29/2018 FALLON

PAGE: 58 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEVADA (STATECODE 32)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MEADOW GOLD DY 03 1, 2, 3, 4, 18 90 - - 100 SDA 01/25/2018 NORTH LAS VEGAS

MOAPA DY 31 1 90 - - 100 SDA 05/31/2018 AMARGOSA VALLEY

MODEL DY 01 1, 2, 3, 4, 5-04, 8, 18 90 - - 96 SDA 01/19/2018 RENO

PONDEROSA DY I 26 1 90 - - 100 SDA 08/09/2017 AMARGOSA VALLEY

PONDEROSA DY II 33 1 94 - - 100 SDA 08/09/2017 AMARGOSA VALLEY

QUAIL HOLLOW-DFA 04 1, 3, 16, 22 90 - - 90 SDA 06/17/2018 FALLON

SAND HILL DY 42 1, 2 90 - - 97 SDA 12/15/2017 FALLON

STORM'S OASIS GOAT DY 45 31 90 - - 95 SDA 07/05/2018 FALLON

NEW HAMPSHIRE (STATECODE 33)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGRI-MARK INC 19 1 95 - - 96 SHD 03/06/2019 LAWRENCE, MA

AGRI-MARK(BTU)-SOUTHERN, NH 18 1 96 - - 95 SHD 01/10/2018 LAWRENCE, MA

BERWAY FM CRY 16 1, 2 90 - - 96 SHD 03/01/2018 LYME

DMS(BTU) 21 1 94 - - 93 SHD 01/02/2019 SYRACUSE, NY

H.P. HOOD LLC 08 1, 2, 3, 4, 29 90 - - 97 SHD 03/23/2018 CONCORD

H.P. HOOD/BOOTH BROS 10 1 91 - - 97 SHD 09/28/2018 BARRE, VT

HATCHLAND FM LLC 15 1, 2, 4, 18 90 - - 97 SHD 03/14/2018 NORTH HAVERHILL

HATCHLAND FM LLC(BTU) 15 1 90 - - 100 SHD 04/05/2019 N. HAVERHILL

MANNING HILL FM 24 1, 2 92 - - 98 SHD 06/29/2018 WINCHESTER

MCNAMARA DY LLC 333 1, 2, 4, 18 90 - - 100 SHD 01/20/2018 PLAINFIELD

MCNAMARA DY/MAC'S HAPPY ACRES 333 1 94 - - 97 SHD 08/05/2017 PLAINFIELD

PAGE: 59 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW HAMPSHIRE (STATECODE 33)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MOUNTAIN MILK INC (TRA) 36 1 90 - - 98 SHD 03/08/2019 NORTH HAVERHILL

ST. ALBANS COOP CRY(BTU#2) 13 1 90 - - 95 SHD 02/02/2019 ST. ALBANS, VT

ST. ALBANS COOP CRY(BTU)-NH 12 1 100 - - 99 SHD 07/27/2018 ST ALBANS, VT

STONYFIELD FM INC 14 1, 4, 9 90 - - 97 SHD 10/19/2018 LONDONDERRY

STONYFIELD ORGANIC 26 1 96 - - 100 SHD 01/18/2019 LONDONDERRY

SUNRISE FMS 25 9 90 - - 98 SHD 07/01/2017 BRENTWOOD

NEW JERSEY (STATECODE 34)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

A-1 DAIRY LLC 1618 9 90 - - 92 SHD 04/24/2018 RIDGEFIELD

CUMBERLAND DY INC 536 1, 5-02, 18, 19 90 - - 97 SHD 06/26/2018 BRIDGETON

DAIRY DELIGHT LLC 1603 9 90 - - 93 SHD 05/01/2018 RUTHERFORD

DEAN NE LLC T/A GARELICK FMS NJ 1594 1, 2, 3, 4, 18 90 - - 95 SHD 01/13/2018 BURLINGTON

DMS(BTU) 623 1 92 - - 92 SHD 10/26/2017 SYRACUSE, NY

JOHANNA FOODS INC YOGURT DIVISION 865 9 90 - - 96 SHD 04/09/2019 FLEMINGTON

LAND O'LAKES INC(BTU#01) 1601 1 92 - - 95 SHD 10/26/2017 CARLISLE, PA

READINGTON FMS INC 171 1, 2, 3, 18 90 - - 95 SHD 08/10/2017 WHITEHOUSE

READINGTON FMS INC(BTU) 291 1 94 - - 91 SHD 02/26/2019 WHITEHOUSE

TROPICAL CHEESE INDUSTRIES 1576 1, 8, 9, 10 90 - - SHD 01/24/2018 Y PERTH AMBOY

NEW MEXICO (STATECODE 35)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CREAMLAND DY INC 0115 1, 2, 7, 10, 18 90 - - 100 SDA 09/07/2018 ALBUQUERQUE

PAGE: 60 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW MEXICO (STATECODE 35)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA PORTALES 2001 1, 4, 15, 16, 40 90 - - 90 SDA 12/07/2017 PORTALES

DFA(BTU) - LAS CRUCES CENTRAL 02 1 97 - - 96 SDA 02/19/2019 CLOVIS

DFA(BTU) - LAS CRUCES NORTH 03 1 98 - - 97 SDA 02/19/2019 CLOVIS

DFA(BTU) - LAS CRUCES SOUTH 04 1 96 - - 97 SDA 02/19/2019 CLOVIS

DFA(BTU)-CACTUS 01 1 95 - - 95 SDA 12/20/2018 CLOVIS

DFA(BTU)-CLOVIS 43 1 95 - - 91 SDA 12/01/2017 CLOVIS

DFA(BTU)-HOBBS 47 1 97 - - 97 SDA 03/29/2018 HOBBS

DFA(BTU)-PINON 44 1 90 - - 90 SDA 12/01/2017 PORTALES

DFA(BTU)-PORTALES 14 1 95 - - 96 SDA 12/06/2018 CLOVIS

DFA(BTU)-ROSWELL 46 1 95 - - 91 SDA 11/10/2017 ROSWELL

DFA(BTU)-YUCCA 05 1 96 - - 95 SDA 12/20/2018 CLOVIS

F & A DY PRODUCTS 0701 1, 12, 13, 28 90 - - 98 SHD 06/07/2018 LAS CRUCES

FAIR LIFE LLC 0306 1, 2, 4, 19, 40, 41 90 - - 97 SDA 06/18/2017 DEXTER

FREANNA LLC 0511 1, 9 90 - - 90 SHD 06/15/2018 CLOVIS

HORIZON(BTU)-CLOVIS 52 1 91 - - 95 SDA 01/19/2019 CLOVIS

IND(BTU)-BACK NINE 72 1 98 - - 93 SDA 12/06/2018 CLOVIS

IND(BTU)-COOPER LEGACY 25 1 96 - - 90 SDA 06/09/2017 CLOVIS

IND(BTU)-GH DY 08 1 100 - - 99 SDA 01/31/2018 DEMING

IND(BTU)-GH DY HATCH 13 1 100 - - 99 SDA 01/31/2018 HATCH

IND(BTU)-GRANDE VIDA 33 1 90 - - 92 SDA 10/29/2017 PORTALES

IND(BTU)-S.A.S 28 1 92 - - 92 SDA 12/01/2017 CLOVIS

LEPRINO FOODS CO 0303 1, 4, 11, 12, 13, 14, 15, 28 90 - - 99 SDA 03/28/2018 ROSWELL

PAGE: 61 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW MEXICO (STATECODE 35)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ORGANIC VALLEY(BTU) 23 1 93 - - 94 SDA 01/19/2019 CLOVIS

SELECT(BTU)-3V 45 1 97 - - 99 SDA 11/09/2017 ROSWELL

SELECT(BTU)-ARROYO DY 26 1 97 - - 99 SDA 09/20/2018 ROSWELL

SELECT(BTU)-BRANDWEST 2 49 1 96 - - 98 SDA 03/29/2018 LOVINGTON

SELECT(BTU)-CALICO FMS LLC 77 1 98 - - 96 SDA 09/20/2018 LAKE ARTHUR

SELECT(BTU)-COTTONWOOD SPRINGS 27 1 97 - - 97 SDA 11/09/2017 ARTESIA

SELECT(BTU)-DAN DEE 56 1 94 - - 99 SDA 11/01/2017 DEXTER

SELECT(BTU)-DEGROOT 40 1 90 - - 98 SDA 11/01/2017 DEXTER

SELECT(BTU)-DORENE 31 1 98 - - 96 SDA 12/06/2018 CLOVIS

SELECT(BTU)-DOUBLE AUGHT 59 1 100 - - 95 SDA 11/01/2017 DEXTER

SELECT(BTU)-HERITAGE 63 1 98 - - 95 SDA 12/06/2018 CLOVIS

SELECT(BTU)-HIDE- A-WAY AGAIN 76 1 90 - - 93 SDA 10/29/2017 CLOVIS

SELECT(BTU)-HIDE-A-WAY 75 1 98 - - 95 SDA 10/29/2017 CLOVIS

SELECT(BTU)-ORGAN 53 1 94 - - 95 SDA 02/19/2019 ARTESIA

SELECT(BTU)-P7 LLC 36 1 100 - - 100 SDA 09/20/2018 ROSWELL

SELECT(BTU)-RAJEN 18 1 100 - - 96 SDA 12/06/2018 CLOVIS

SELECT(BTU)-RAJEN #2 32 1 98 - - 95 SDA 12/06/2018 CLOVIS

SELECT(BTU)-RIDGECREST 74 1 95 - - 95 SDA 12/06/2018 CLOVIS

SELECT(BTU)-SIDELINE #2 24 1 92 - - 96 SDA 11/09/2017 ARTESIA

SELECT(BTU)-SIDELINE DY 19 1 97 - - 96 SDA 09/20/2018 LAKE ARTHUR

SELECT(BTU)-TEE VEE 51 1 97 - - 97 SDA 03/29/2018 LOVINGTON

SELECT(BTU)-THREE AMIGOS DY 60 1 100 - - 95 SDA 09/20/2018 ROSWELL

PAGE: 62 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW MEXICO (STATECODE 35)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SELECT(BTU)-TOM VISSER 42 1 99 - - 98 SDA 11/01/2017 ROSWELL

SELECT(BTU)-VAZ 38 1 94 - - 97 SDA 11/01/2017 ROSWELL

SELECT(BTU)-WOODCREST DY 22 1 97 - - 98 SDA 09/20/2018 ROSWELL

SOUTHWEST CHEESE 0520 1, 14, 28 90 - - 96 SDA 12/07/2018 CLOVIS

ZIA(BTU)-ARCH DIAMOND 16 1 90 - - 90 SDA 12/01/2017 PORTALES

ZIA(BTU)-BREEDYK DY 41 1 97 - - 95 SDA 09/20/2018 DEXTER

ZIA(BTU)-CORRALES 65 1 97 - - 98 SDA 03/29/2018 ROSWELL

ZIA(BTU)-CORRALES NORTH 82 1 97 - - 100 SDA 03/29/2018 ROSWELL

ZIA(BTU)-DEXTER 57 1 100 - - 98 SDA 11/01/2017 DEXTER

ZIA(BTU)-EDEAL 61 1 96 - - 100 SDA 12/01/2017 LOS LUNAS

ZIA(BTU)-MILKY WAY/P7 LLC 79 1 97 - - 99 SDA 09/20/2018 ROSWELL

ZIA(BTU)-ORCHARD PARK LLC 37 1 100 - - 95 SDA 09/20/2018 DEXTER

ZIA(BTU)-ROCK HILL DY 73 1 100 - - 95 SDA 09/20/2018 ROSWELL

ZIA(BTU)-STARRY NIGHT DY 70 1 93 - - 95 SDA 09/20/2018 ROSWELL

ZIA(BTU)-WILD WEST FMS 39 1 95 - - 97 SDA 11/01/2017 DEXTER

ZIA(BTU)-WILLARD 69 1 93 - - 95 SDA 04/15/2017 WILLARD

NEW YORK (STATECODE 36)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGRI-MARK INC 037 1 91 - - 95 SDA 03/19/2019 LAWRENCE, MA

AGRI-MARK INC 142 1 93 - - 93 SDA 11/06/2018 LAWRENCE, MA

AGRI-MARK INC 001 1 91 - - 95 SDA 11/06/2018 LAWRENCE, MA

PAGE: 63 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW YORK (STATECODE 36)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGRI-MARK INC 055 1 93 - - 96 SDA 03/12/2019 LAWRENCE, MA

AGRI-MARK INC 139 1 96 - - 97 SDA 12/13/2017 LAWRENCE, MA

AGRI-MARK INC 223 1 91 - - 95 SDA 07/20/2017 LAWRENCE, MA

AGRI-MARK INC 190 1 93 - - 97 SDA 03/20/2018 LAWRENCE, MA

AGRI-MARK INC 8620 1, 14 90 - - 99 SDA 08/14/2018 CHATEAUGAY

AGRI-MARK INC - CLINTON 147 1 95 - - 96 SDA 10/12/2017 LAWRENCE, MA

AGRI-MARK INC - FRANKLIN 136 1 92 - - 96 SDA 01/08/2019 LAWRENCE, MA

AGRI-MARK- ST LAWRENCE-JEFFERSON 092 1 91 - - 93 SDA 03/06/2019 LAWRENCE, MA

ALNYE, LLC 7381 1 90 - - 97 SDA 01/23/2019 MORAVIA

ALPINA FOODS INC 1204 9 90 - - 97 SDA 06/22/2018 BATAVIA

BATTENKILL VALLEY CRY LLC 1007 1, 2, 4, 18 90 - - 93 SDA 11/22/2017 SALEM

BEAR LAKE MILK PROD ASSN 138 1 90 - - 84 SDA 09/19/2017 CARLISLE, PA

BELSTEL FOODS INC-NOUNOS CRY 1309 9 90 - - 100 SDA 11/15/2018 WEST BABYLON

BERLE FM 7769 1, 9 93 - - 100 SDA 06/02/2017 HOOSICK

BLACK CREEK VALLEY FMS INC 065 1 98 - - 100 SDA 10/20/2018 SALEM

BOICE BROS DY INC 2985 1, 2, 4, 9, 10, 18 90 - - 96 SDA 07/28/2017 KINGSTON

BOONVILLE FARMERS CO-OP INC 191 1 94 - - 97 SDA 12/13/2017 REMSEN

BYRNE DY INC 081 1 93 - - 97 SDA 06/14/2018 SYRACUSE

BYRNE DY INC 3661 1, 2, 3, 4, 8, 18 90 - - 95 SDA 11/15/2017 SYRACUSE

C'VILLE YOGHURT INC 1287 1, 2, 3, 8, 9, 10 90 - - 99 SDA 04/17/2018 CORTLAND

CAYUGA MARKETING LLC 152 1 94 - - 95 SDA 10/24/2018 AUBURN

CAYUGA MILK INGREDIENTS LLC 1290 1, 2, 4, 15, 16, 19, 22, 41 90 - - 95 SDA 04/26/2018 AUBURN

PAGE: 64 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW YORK (STATECODE 36)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CENTRAL NY DY SHEEP MILK PROD 137 37 97 - - 100 SDA 03/06/2018 FULTONVILLE

CHARLES J. HUSTED INC (TR) 7276 1 90 - - 99 SDA 03/26/2019 MT. UPTON

CHASEHOLM FM LLC 149 1 90 - - 98 SDA 07/24/2018 PINE PLAINS

CHOBANI INC 8216 1, 3, 9 90 - - 91 SDA 01/09/2019 NEW BERLIN

COACH FM ENTERPRISES INC 7241 31, 32, 33 91 - - 97 SDA 01/11/2019 PINE PLAINS

COVENTRY TRANSPORT SERVICE LLC 1782 1 90 - - 97 SDA 03/30/2019 GREENE

DAIRY MARKETING SERVICES LLC 033 1 91 - - 94 SDA 09/18/2018 SYRACUSE

DAIRY MARKETING SERVICES LLC 023 1 92 - - 95 SDA 04/04/2018 SYRACUSE

DAIRY MARKETING SERVICES LLC 027 1 90 - - 90 SDA 02/06/2019 SYRACUSE

DAIRY MARKETING SERVICES LLC 003 1 93 - - 96 SDA 08/13/2018 SYRACUSE

DAIRY MARKETING SERVICES LLC 195 1 93 - - 98 SDA 10/13/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 012 1 90 - - 92 SDA 12/27/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 052 1 94 - - 98 SDA 05/30/2018 SYRACUSE

DAIRY MARKETING SERVICES LLC 060 1 92 - - 96 SDA 09/18/2018 SYRACUSE

DAIRY MARKETING SERVICES LLC 016 1 96 - - 97 SDA 05/15/2018 SYRACUSE

DAIRY MARKETING SERVICES LLC 082 1 95 - - 94 SDA 03/05/2019 SYRACUSE

DAIRY MARKETING SERVICES LLC 013 1 91 - - 98 SDA 01/08/2019 SYRACUSE

DAIRY MARKETING SERVICES LLC 032 1 93 - - 94 SDA 02/20/2019 SYRACUSE

DAIRY MARKETING SERVICES LLC 186 1 90 - - 91 SDA 10/16/2018 SYRACUSE

DAIRY MARKETING SERVICES LLC 039 1 92 - - 97 SDA 08/31/2018 SYRACUSE

DAIRY MARKETING SERVICES LLC 008 1 93 - - 95 SDA 06/05/2018 SYRACUSE

DAIRY MARKETING SERVICES LLC 107 1 90 - - 96 SDA 01/04/2018 SYRACUSE

PAGE: 65 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW YORK (STATECODE 36)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DAIRY MARKETING SERVICES LLC 010 1 92 - - 97 SDA 08/31/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 062 1 92 - - 96 SDA 10/12/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 185 1 92 - - 95 SDA 06/22/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 029 1 93 - - 94 SDA 06/22/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 206 1 92 - - 97 SDA 06/08/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 019 1 91 - - 99 SDA 05/17/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 007 1 93 - - 96 SDA 07/20/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 130 1 90 - - 93 SDA 06/28/2017 SYRACUSE

DAIRY MARKETING SERVICES LLC 201 1 92 - - 94 SDA 03/26/2019 SYRACUSE

DAIRY MARKETING SERVICES LLC 146 1 92 - - 93 SDA 08/22/2018 SYRACUSE

DAIRY MARKETINGS SERVICES LLC 093 1 92 - - 96 SDA 02/21/2018 SYRACUSE

DAIRY MARKETINGS SERVICES LLC 159 1 90 - - 91 SDA 02/06/2019 SYRACUSE

DEAN FOODS - SINCLAIRVILLE 140 1 92 - - 96 SDA 01/25/2019 SINCLAIRVILLE

DEMKO FM LLC 063 1 92 - - 97 SDA 06/01/2018 LOWVILLE

DOWN STATE MILK PRODS COOP 187 1 94 - - 99 SDA 03/12/2019 GOSHEN, MA

EMPIRE CHEESE SUBS OF GREAT LAKES 0284 1, 12, 13 90 - - 98 SDA 01/31/2018 CUBA

FAGE USA DY INDUSTRY INC 0129 1, 4, 9 90 - - 97 SDA 10/28/2017 JOHNSTOWN

FINGER LAKES MILK COOP 021 1 93 - - 97 SDA 09/27/2017 ROCK STREAM

FRIENDSHIP DYS LLC 120 1 93 - - 94 SDA 01/23/2019 FRIENDSHIP

FRIENDSHIP DYS LLC 4127 1, 4, 7, 8, 10, 12, 13, 15, 16 90 - - 99 SDA 08/14/2018 FRIENDSHIP

GARELICK FMS LLC 057 1 90 - - 96 SDA 10/16/2018 RENSSELAER

GARELICK FMS LLC 8185 1, 2, 3, 4 90 - - 97 SDA 01/24/2019 RENSSELAER

PAGE: 66 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW YORK (STATECODE 36)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

GREAT LAKES CHEESE OF NY INC 8222 1, 14 90 - - 91 SDA 11/01/2018 ADAMS

H. P. HOOD LLC 0329 1, 2, 3, 4, 7, 8, 9, 10 90 - - 95 SDA 10/17/2018 ARKPORT

H. P. HOOD LLC 2345 1, 2, 4, 7, 8, 9, 10, 14, 15 90 - - 97 SDA 01/18/2018 LAFARGEVILLE

H.P. HOOD INC 1564 1, 2, 3, 7, 9, 11, 41 90 - - 97 SDA 07/11/2018 VERNON

H.P. HOOD LLC 5631 1, 3, 5-02, 5-04, 5-18, 5-19 90 - - 94 SDA 06/05/2018 ONEIDA

HAWTHORNE VALLEY ASSN INC 7270 1, 9 98 - - 100 SDA 12/13/2017 GHENT

HOLLAND PATENT FARMERS COOP INC 095 1 90 - - 91 SDA 02/14/2019 HOLLAND PATENT

INSTANTWHIP-BUFFALO INC 8034 1, 5-02, 5-04 90 - - 99 SDA 11/28/2018 BUFFALO

JEFFERSON BULK MILK COOP INC 177 1 95 - - 97 SDA 05/30/2018 WATERTOWN

KAN-PAK LLC 8579 1, 9 90 - - 92 SDA 01/24/2019 PENN YAN

KAN-PAK LLC 8579 6-02, 6-04 90 - - 91 SDA 01/24/2019 PENN YAN

KING BROS. DY LLC 1348 1, 2, 4, 8, 18 90 - - 100 SDA 09/11/2018 SCHUYERVILLE

KRAFT FOODS GROUP INC 8071 1, 4, 12, 13, 29 90 - - 99 SDA 07/10/2018 CAMPBELL

KRAFT HEINZ FOOD CO 2158 1, 4, 7, 10, 12 90 - - 93 SDA 11/14/2018 WALTON

KRAFT HEINZ FOOD CO 2010 1, 3, 41 90 - - 100 SDA 12/07/2017 LOWVILLE

LAND-O-LAKES INC 145 1 93 - - 99 SDA 08/10/2018 CARLISLE, PA

LOWVILLE PRODS DY COOP 096 1 91 - - 97 SDA 02/28/2018 LOWVILLE

MFA PRODUCERS LLC 171 1 90 - - 99 SDA 07/27/2018 BROOKFIELD, CT

MIDDLEBURY COOP 061 1 91 - - 95 SDA 03/21/2018 LITTLE MARSH, PA

MIDLAND FMS INC 1661 1, 2, 3, 4 90 - - 99 SDA 03/19/2019 MENANDS

MIDLAND FMS INC 044 1 90 - - 96 SDA 09/27/2017 MENANDS

MIDLAND FMS INC 172 1 94 - - 95 SDA 09/27/2017 MENANDS

PAGE: 67 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW YORK (STATECODE 36)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MOHAWK VALLEY CO-OP 189 1 92 - - 98 SDA 12/13/2017 WORCESTER

MOUNTAIN FRESH DY LLC 1781 1, 2, 3 90 - - 99 SDA 08/07/2018 BINGHAMTON

NATIONWIDE DY INC 1098 10 90 - - 97 SDA 03/22/2018 BROOKLYN

NFO 176 1 90 - - 96 SDA 10/23/2018 SYRACUSE

NFO 014 1 92 - - 93 SDA 01/17/2019 SYRACUSE

NFO(BTU)-ALLEGHENY/STEUBEN 105 1 93 - - 95 SDA 03/13/2018 SYRACUSE

NORTH COUNTRY DY LLC 1731 1, 4, 9, 15 90 - - 99 SDA 02/26/2019 NORTH LAWRENCE

O-AT-KA MILK PRODUCTS COOP INC 5056 1, 2, 4, 15, 16, 17, 22, 27, 41 90 - - 96 SDA 01/30/2019 BATAVIA

OLD CHATHAM SHEEPHERDING CO INC 8236 37, 38, 39 90 - - 100 SDA 09/29/2017 OLD CHATHAM

ONEIDA MADISON MILK PRODS COOP 117 1 93 - - 96 SDA 01/24/2018 SHERRILL

ONEIDA-LEWIS MILK PRODS COOP INC 167 1 95 - - 95 SDA 03/13/2018 CONSTABLEVILLE

PREBLE MILK COOP ASSN INC 097 1 96 - - 97 SDA 02/07/2019 PREBLE

PRODUCERS COOP INC 109 1 91 - - 95 SDA 02/05/2019 DOLGEVILLE

QUEENSBORO FM PRODS 073 1 94 - - 98 SDA 05/15/2018 CANASTOTA

QUEENSBORO FM PRODUCTS INC 125 1 94 - - 94 SDA 06/26/2018 CANASTOTA

QUEENSBORO FM PRODUCTS INC 0348 1, 2, 4, 8, 9, 10, 15, 18 90 - - 95 SDA 01/29/2019 CANASTOTA

QUEENSBORO FM PRODUCTS INC 158 1 94 - - 94 SDA 04/02/2019 CANASTOTA

RFG DY LLC DBA NOGA DY 7944 8, 9, 10 90 - - 96 SDA 11/16/2018 FARMINGDALE

RONNYBROOK FM DY INC 1255 1, 2, 4, 9, 10, 18 92 - - 97 SDA 03/21/2018 ANCRAMDALE

SAPUTO DY FOODS USA LLC 3417 1, 5-02, 5-04, 5-19, 19 90 - - 93 SDA 08/29/2018 DELHI

SCHOHARIE COUNTY COOP DYS INC 175 1 93 - - 96 SDA 02/21/2018 SHARON SPRINGS

SCOTT BURRINGTON DBA OVINSHIRE FM 064 37 90 - - 90 SDA 05/09/2018 FORT PLAIN

PAGE: 68 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW YORK (STATECODE 36)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SHEPHERD'S WAY LLC 154 31, 37 94 - - 98 SDA 11/16/2018 LOCKE

SOUTH NEW BERLIN MILK COOP INC 103 1 90 - - 94 SDA 10/04/2018 SOUTH NEW BERLIN

ST. ALBANS COOP CRY INC 170 1 92 - - 92 SDA 03/27/2018 ST. ALBANS, VT

STEAMBURG MILK PRODS COOP 135 1 98 - - 98 SDA 08/03/2018 EAST CONCORD

STEAMBURG MILK PRODS COOP INC 042 1 93 - - 96 SDA 07/19/2017 EAST CONCORD

STEUBEN FOODS INC 4016 1, 4, 5-02, 5-04, 5-19, 19 90 - - 92 SDA 10/25/2017 ELMA

STEUBEN FOODS INC 4016 1, 6-02, 6-18 90 - - 96 SDA 10/25/2017 ELMA

STEWARTS PROCESSING CORP 144 1 96 - - 97 SDA 11/08/2017 SARATOGA SPRINGS

STEWARTS PROCESSING CORP 2151 1, 2, 4, 8, 18, 19 90 - - 93 SDA 01/11/2018 SARATOGA SPRINGS

STOLTZFUS FAMILY DY 1103 1, 2, 9 90 - - 96 SDA 09/19/2018 VERNON CENTER

SUMMIT MILK PRODUCTS LLC 1164 1, 8, 9, 10 90 - - 97 SDA 09/28/2017 WATERLOO

SUNRISE FAMILY FMS INC 8430 1, 2, 4, 8, 9, 10, 21 90 - - 94 SDA 01/04/2018 NORWICH

SUNRISE FAMILY FMS INC 134 1 91 - - 90 SDA 06/19/2018 NORWICH

THE DANNON CO INC 1174 9 90 - - 95 SDA 02/27/2019 WHITE PLAINS

THE INDIAN MILK AND HONEY CO 1289 9 90 - - 100 SDA 04/19/2018 FREEVILLE

TRIFORM ENTERPRISES LTD. 156 1 96 - - 100 SDA 08/30/2017 HUDSON

ULTRA DY LLC 8580 1, 3, 5-02, 5-04, 5-18, 5-19 90 - - 96 SDA 03/28/2019 E. SYRACUSE

UPSTATE NIAGARA COOP - ORGANIC EAST 165 1 94 - - 98 SDA 07/24/2018 BATAVIA

UPSTATE NIAGARA COOP INC 112 1 93 - - 95 SDA 06/14/2017 BATAVIA

UPSTATE NIAGARA COOP INC 047 1 93 - - 94 SDA 05/28/2017 BATAVIA

UPSTATE NIAGARA COOP INC 4739 1, 2, 3, 4, 8, 18 90 - - 98 SDA 06/19/2018 BUFFALO

UPSTATE NIAGARA COOP INC 9865 1, 2, 4, 7, 9, 10 90 - - 96 SDA 09/07/2017 WEST SENECA

PAGE: 69 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NEW YORK (STATECODE 36)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

UPSTATE NIAGARA COOP INC 056 1 95 - - 93 SDA 10/16/2018 BATAVIA

UPSTATE NIAGARA COOP INC 110 1 90 - - 90 SDA 03/06/2018 BATAVIA

UPSTATE NIAGARA COOP INC 1880 1, 2, 3, 4 90 - - 97 SDA 02/12/2019 ROCHESTER

UPSTATE NIAGARA COOP INC(BTU) 046 1 93 - - 96 SDA 03/28/2019 BATAVIA

WESTCO MILK PRODS COOP INC 026 1 90 - - 90 SDA 05/09/2018 BLISS

WNY ENTERPRISE LLC 1313 1, 3 90 - - 99 SDA 09/11/2018 PAVILION

WORCESTER CREAMERIES CORP 049 1 93 - - 96 SDA 11/17/2017 WORCESTER

WORCESTER CREAMERIES CORP 148 1 94 - - 95 SDA 01/03/2018 WORCESTER

WORCESTER CRYS DBA MOUNTAINSIDE FM 2107 1, 2, 3, 4, 8, 19, 21 90 - - 94 SDA 06/21/2017 ROXBURY

NORTH CAROLINA (STATECODE 37)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ALAMANCE FOODS INC 046 1, 4 90 - - 100 SDA 04/15/2017 BURLINGTON

BARKERS DY FM 126 1 98 - - 100 SDA 01/26/2018 OXFORD

CAROLINA DY LLC 168 1, 2, 4, 9 90 - - 100 SDA 09/29/2018 BISCOE

CAROLINA FARMHOUSE CRY LLC 171 1, 2, 9, 10 97 - - 100 SDA 09/14/2018 BAHAMA

COBBLESTONE MILK COOPERATIVE 235 1 97 - - 100 SDA 08/20/2017 OLIN

DAIRY FRESH - HIGH POINT 102 1, 2, 4, 8, 18 90 - - 98 SDA 05/19/2017 HIGH POINT

DAIRY FRESH - WINSTON SALEM 083 1, 2, 4, 8, 18 90 - - 100 SDA 07/01/2017 WINSTON SALEM

DEAN FOODS(BTU) 245 1 92 - - 98 SDA 09/07/2018 STATESVILLE

DFA(BTU#01) 237 1 95 - - 98 SDA 02/24/2018 WINSTON SALEM

DFA(BTU#02) 238 1 92 - - 100 SDA 01/05/2018 NORTH WILKESBORO

PAGE: 70 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NORTH CAROLINA (STATECODE 37)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

HOMELAND CRY LLC 093 1, 2, 4, 8, 18 90 - - 99 SDA 08/16/2018 JULIAN

HUNTER FMS-HIGH POINT 087 1, 2, 3, 4, 8, 9, 10, 18 90 - - 100 SDA 06/16/2018 HIGH POINT

JACKSON DY 089 1, 2, 4 90 - - 100 SDA 12/30/2017 SPIVEYS CORNER

KOOBA FM 110 1 95 - - 100 SDA 11/16/2018 ROSEBORO

KOOPMAN #1 FOX FM 225 1 95 - - 100 SDA 03/13/2018 STATESVILLE

KOOPMAN DYS #2 STATESVILLE 241 1 90 - - 100 SDA 03/16/2018 STATESVILLE

KOOPMAN DYS #3 HAMPTONVILLE 242 1 100 - - 100 SDA 02/16/2018 STATESVILLE

KOOPMAN DYS #4 WALKER MILL RD 243 1 93 - - 100 SDA 03/07/2018 STATESVILLE

KOOPMAN DYS #5 MEREDELL 244 1 92 - - 99 SDA 03/07/2018 STATESVILLE

MCCAIN DY 172 1 91 - - 100 SDA 01/10/2019 SOPHIA

MD & VA MPA(BTU#01) 239 1 96 - - 100 SDA 01/23/2018 N. WILKESBORO

MD & VA MPA(BTU#02) 240 1 93 - - 99 SDA 03/16/2018 WINSTON SALEM

MILKCO INC 082 1, 2, 4, 8, 18 90 - - 100 SDA 11/08/2018 ASHEVILLE

NATURE SUNRISE DY 167 31 98 - - 100 SDA 06/13/2018 UNION GROVE

NCSU FELDMEYER DY PROCESSING LAB 050 1, 2, 4, 18 90 - - 100 SDA 12/07/2017 RALEIGH

ORIGIN FOOD GROUP 165 1, 9 90 - - 100 SDA 10/19/2017 STATESVILLE

PIEDMONT MILK SALES 215 1 97 - - 100 SDA 02/05/2018 BLOUNTVILLE, TN

RAN-LEW DY MILK CO 169 1, 2, 8 90 - - 99 SDA 02/07/2019 SNOW CAMP

ROUND MOUNTAIN CRY 163 31, 32 100 - - 100 SDA 10/31/2018 BLACK MOUNTAIN

SIMPLY NATURAL CRY 170 1, 2, 4, 8, 18 90 - - 100 SDA 05/26/2017 AYDEN

WHOLESOME COUNTRY CRY 166 1, 2, 9 90 - - 100 SDA 05/28/2017 HAMPTONVILLE

WRIGHT FOODS GROUP LLC 174 1, 5-02, 5-04 90 - - 100 SDA 02/20/2019 TROY

PAGE: 71 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

NORTH DAKOTA (STATECODE 38)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AMPI(BTU#01)-FARGO 25-01 1 90 - - 96 SDA 05/22/2018 FARGO

AMPI(BTU#01)-JAMESTOWN 15-01 1 93 - - 97 SDA 07/14/2018 YPSILANTI

AMPI(BTU#02)-FARGO 25-02 1 100 - - 100 SDA 11/04/2018 CARRINGTON

AMPI(BTU#03)-FARGO 25-03 1 94 - - 100 SDA 12/07/2017 LISBON

BONGARDS(BTU#38-3160)-MILNOR 3160 1 90 - - 100 SDA 05/22/2018 MILNOR

CASS-CLAY CRY INC (FLUID MILK) 25 1, 2, 4, 8, 9, 21 90 - - 93 SDA 07/04/2018 FARGO

DEAN FOODS-NORTH CENTRAL INC 06 1, 2, 3, 4, 8 90 - - 100 SDA 12/13/2017 BISMARCK

DFA INC(BTU#02)-DICKINSON 237-02 1 92 - - 93 SDA 05/10/2018 DICKINSON

DFA INC(BTU#03)-POLLOCK 237-03 1 91 - - 100 SDA 10/06/2018 PETTIBONE

DFA INC(BTU#06)-GLEN ULLIN 237-06 1 90 - - 96 SDA 03/22/2018 GLEN ULLIN

LAND O'LAKES INC(BTU#01)-BISMARCK 06-01 1 91 - - 90 SDA 02/28/2019 STRASBURG

LAND O'LAKES INC(BTU#05)-MELROSE 378-05 1 90 - - 98 SDA 03/14/2018 LAKOTA

LAND O'LAKES INC(BTU#06)-BISMARCK 06-06 1 90 - - 91 SDA 08/14/2018 NEW SALEM

LAND O'LAKES INC(BTU#09)-BISMARCK 06-09 1 91 - - 94 SDA 02/12/2019 ALMONT

LAND O'LAKES INC(BTU#10)-BISMARCK 06-10 1 100 - - 100 SDA 09/21/2017 ST. ANTHONY

OHIO (STATECODE 39)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ARPS DY INC 002 1, 2, 4, 7, 8, 10, 18 90 - - 97 SDA 12/20/2018 DEFIANCE

ARPS DY INC(BTU)-DEFIANCE 575 1 90 - - 98 SDA 01/18/2018 DEFIANCE

ARPS DY INC(BTU)-JERSEY 625 1 99 - - 100 SDA 11/11/2017 DEFIANCE

ARPS DY INC(BTU)-OTTAWA 576 1 92 - - 99 SDA 01/19/2018 DEFIANCE

PAGE: 72 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OHIO (STATECODE 39)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BORDEN DY OF CINCINNATI LLC 112 1, 2, 3, 8 90 - - 99 SDA 03/27/2019 CINCINNATI

BORDEN DY OF OHIO 104 1, 2, 3, 4, 8, 18 90 - - 97 SDA 02/07/2019 CLEVELAND

BORDEN(BTU)-KY 530 1 92 - - 98 SDA 09/11/2018 MONTGOMERY, AL

BORDEN(BTU)-OHIO 511 1 94 - - 99 SDA 08/17/2017 MONTGOMERY, AL

BREWSTER DY INC 101 1, 40 90 - - 96 SDA 11/29/2018 BREWSTER

BREWSTER DY(BTU)-CENTRAL 502 1 93 - - 96 SDA 12/06/2017 BREWSTER

BREWSTER DY(BTU)-EAST 503 1 95 - - 96 SDA 01/10/2018 BREWSTER

BREWSTER DY(BTU)-WEST 504 1 90 - - 97 SDA 10/04/2017 BREWSTER

BREWSTER DY(BTU)-WHITELEATHER 620 1 99 - - 99 SDA 12/15/2017 BREWSTER

BROUGHTON FOODS LLC 012 1, 2, 4, 8, 18 90 - - 95 SDA 05/09/2018 MARIETTA

DAIRYMENS(BTU)-EAST 500 1 92 - - 99 SDA 01/31/2018 CLEVELAND

DAIRYMENS(BTU)-MILLS 536 1 90 - - 97 SDA 07/12/2018 CLEVELAND

DAIRYMENS(BTU)-VINEY 553 1 91 - - 100 SDA 01/31/2018 CLEVELAND

DAIRYMENS(BTU)-WEST 548 1 92 - - 95 SDA 04/10/2018 CLEVELAND

DAISY BRAND LLC 221 1, 4, 10 90 - - 97 SDA 09/20/2018 WOOSTER

DANNON (BTU)-VAN ERK 626 1 93 - - 95 SDA 02/15/2018 MINSTER

DANNON(BTU)-CONVOY 609 1 90 - - 95 SDA 01/17/2019 MINSTER

DANNON(BTU)-MT. STERLING DY 604 1 90 - - 95 SDA 02/15/2019 MINSTER

DEAN(BTU)-SHARPSVILLE 509 1 91 - - 96 SDA 09/13/2017 UPTON, KY

DEAN(BTU)-WENNING 635 1 91 - - 100 SDA 10/04/2018 CLAYTON, IN

DFA(BTU)-3 FLAGS 552 1 98 - - 98 SDA 10/26/2018 MEDINA

DFA(BTU)-AYERS 516 1 91 - - 95 SDA 08/22/2018 MEDINA

PAGE: 73 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OHIO (STATECODE 39)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA(BTU)-BRISTOL 571 1 91 - - 96 SDA 07/12/2018 MEDINA

DFA(BTU)-CELINA 528 1 92 - - 95 SDA 01/22/2019 MEDINA

DFA(BTU)-CINCINNATI 523 1 92 - - 96 SDA 10/16/2018 MEDINA

DFA(BTU)-COLUMBIANA 533 1 91 - - 96 SDA 01/29/2019 MEDINA

DFA(BTU)-COMP 621 1 95 - - 98 SDA 01/31/2018 MEDINA

DFA(BTU)-DAYTON 524 1 92 - - 97 SDA 09/20/2017 MEDINA

DFA(BTU)-DE HAAN 617 1 95 - - 100 SDA 03/20/2019 MEDINA

DFA(BTU)-DEVRIES 520 1 95 - - 100 SDA 06/30/2018 MEDINA

DFA(BTU)-DOUGLASS 597 1 94 - - 99 SDA 12/27/2017 MEDINA

DFA(BTU)-EASTERN 529 1 92 - - 97 SDA 04/11/2018 MEDINA

DFA(BTU)-GILL 605 1 92 - - 99 SDA 02/14/2019 MEDINA

DFA(BTU)-GREENVILLE 540 1 91 - - 96 SDA 12/04/2018 MEDINA

DFA(BTU)-HENDREN 587 1 90 - - 95 SDA 03/28/2018 MEDINA

DFA(BTU)-IRISH ACRES 638 1 90 - - 97 SDA 12/15/2017 MEDINA

DFA(BTU)-MIAMI VALLEY 603 1 94 - - 97 SDA 02/14/2019 MEDINA

DFA(BTU)-MIEDEMA 577 1 93 - - 97 SDA 02/26/2019 MEDINA

DFA(BTU)-NORTHCENTRAL 535 1 91 - - 97 SDA 08/14/2018 MEDINA

DFA(BTU)-NORTHEAST 531 1 95 - - 97 SDA 04/24/2018 MEDINA

DFA(BTU)-PFEIFER 514 1 90 - - 94 SDA 10/26/2018 MEDINA

DFA(BTU)-PINE TREE 582 1 95 - - 100 SDA 03/14/2018 MEDINA

DFA(BTU)-REYSKENS 631 1 96 - - 97 SDA 09/13/2017 MEDINA

DFA(BTU)-ROCKFORD 608 1 92 - - 100 SDA 03/19/2019 MEDINA

PAGE: 74 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OHIO (STATECODE 39)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA(BTU)-SIDNEY 527 1 93 - - 95 SDA 03/05/2019 MEDINA

DFA(BTU)-SOUTH CENTRAL 526 1 91 - - 96 SDA 04/25/2018 MEDINA

DFA(BTU)-SPRINGFIELD 629 1 91 - - 99 SDA 07/10/2018 MEDINA

DFA(BTU)-SUN MOUNTAIN 632 1 97 - - 96 SDA 02/21/2018 MEDINA

DFA(BTU)-TOLEDO 521 1 91 - - 96 SDA 05/15/2018 MEDINA

DFA(BTU)-TWIN OAKS 602 1 91 - - 100 SDA 02/14/2019 MEDINA

DFA(BTU)-URBANA 541 1 90 - - 94 SDA 10/23/2018 MEDINA

DFA(BTU)-VAN DEURZEN 614 1 90 - - 99 SDA 03/21/2019 MEDINA

DFA(BTU)-VAN RAAY 518 1 92 - - 91 SDA 02/14/2019 MEDINA

DFA(BTU)-VANDER MADE 537 1 91 - - 97 SDA 07/26/2018 MEDINA

DFA(BTU)-VRIECO 607 1 93 - - 97 SDA 02/16/2018 MEDINA

DFA(BTU)-WAPAK 525 1 90 - - 96 SDA 05/01/2018 MEDINA

DFA(BTU)-WAYNE 539 1 95 - - 99 SDA 03/21/2018 MEDINA

DFA(BTU)-WEZBRA 615 1 94 - - 97 SDA 11/16/2018 MEDINA

DFA(BTU)-ZYLSTRA 532 1 91 - - 92 SDA 11/15/2018 MEDINA

DFA(BTU)STARK-WAYNE 522 1 94 - - 96 SDA 01/24/2018 MEDINA

DMS(BTU)-AKRON CENTRAL 568 1 91 - - 96 SDA 05/15/2018 MEDINA

DMS(BTU)-FRESH MADE 581 1 90 - - 96 SDA 12/18/2018 MEDINA

DMS(BTU)-GRAHAMVIEW 622 1 92 - - 99 SDA 06/21/2018 MEDINA

DMS(BTU)-MARIETTA NORTH 506 1 90 - - 97 SDA 06/21/2017 MEDINA

DMS(BTU)-MARIETTA SOUTH 507 1 95 - - 96 SDA 04/03/2018 MEDINA

DMS(BTU)-SPRINGFIELD EAST 549 1 92 - - 97 SDA 11/13/2018 MEDINA

PAGE: 75 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OHIO (STATECODE 39)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

FARMERS UNION MPA(BTU)-OHIO 510 1 100 - - 99 SDA 03/16/2019 STONEBORO, PA

FOREMOST(BTU)-BREHM 551 1 93 - - 100 SDA 07/10/2018 INDIANAPOLIS, IN

FOREMOST(BTU)-FOKKER 589 1 98 - - 97 SDA 10/04/2018 INDIANAPOLIS, IN

FOREMOST(BTU)-WEST 543 1 91 - - 98 SDA 10/03/2018 INDIANAPOLIS, IN

GORDON MILK TRANSPORT (TR) 441 1 90 - - 99 SDA 02/07/2019 SUGARCREEK

GREAT LAKES (BTU)-MARTIG 634 1 92 - - 100 SDA 10/03/2018 MT. VERNON

GUGGISBERG CHEESE(BTU) 585 1 92 - - 98 SDA 12/13/2017 MILLERSBURG

HARTZ - WAY(BTU) 545 1 93 - - 100 SDA 03/08/2018 WOOSTER

HARTZLER DY(BTU) 534 1 92 - - 100 SDA 03/08/2018 WOOSTER

HARTZLER FAMILY DY INC 20 1, 2, 18 90 - - 94 SDA 06/06/2018 WOOSTER

INGREDIA INC 600 27 90 - - 100 SDA 04/04/2019 WAPAKONETA

LAKEVIEW FMS INC 81 1, 3, 4, 9, 10 90 - - 96 SDA 08/16/2017 DELPHOS

MD & VA(BTU)-FOUR PINES 637 1 95 - - 96 SDA 04/19/2018 WAYNESBORO, PA

MD & VA(BTU)-OHIO 618 1 94 - - 94 SDA 04/18/2018 WAYNESBORO, PA

MD & VA(BTU)ANDREAS - TUSC 580 1 96 - - 97 SDA 04/19/2018 WAYNESBORO, PA

MILK MAID(BTU)-HASTINGS 538 1 97 - - 99 SDA 06/23/2018 MIDDLEFIELD

MMPA(BTU)-DEFIANCE 542 1 92 - - 95 SDA 12/18/2018 NOVI, MI

MMPA(BTU)-VISSERS 501 1 95 - - 99 SDA 11/11/2017 NOVI, MI

NESTLE PRODUCT TECHNOLOGY CENTER 280 6-02 90 - - 98 SDA 11/03/2017 MARYSVILLE

NFO MCCARTYVILLE (TR) 001 1 90 - - 94 SDA 06/27/2018 ANNA

NFO(BTU)-MCCARTYVILLE 544 1 94 - - 97 SDA 01/03/2018 ANNA

NFO(BTU)-NORTHEASTERN 546 1 92 - - 96 SDA 02/28/2018 ANNA

PAGE: 76 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OHIO (STATECODE 39)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

NFO(BTU)-SCHAAD 606 1 97 - - 98 SDA 02/20/2019 ANNA

NFO(BTU)-SOUTHWEST 547 1 95 - - 99 SDA 03/13/2019 ANNA

NFO(BTU)-VALLEY BELL 590 1 90 - - 97 SDA 02/20/2019 ANNA

OHIO PROCESSORS INC 203 4, 5-04 90 - - 97 SDA 02/01/2019 LONDON

ORGANIC VALLEY(BTU)- EAST CENTRAL 595 1 90 - - 96 SDA 10/25/2017 LAFARGE, WI

ORGANIC VALLEY(BTU)-NORTHEAST 594 1 91 - - 93 SDA 11/01/2017 LA FARGE, WI

ORGANIC VALLEY(BTU)-WEST 593 1 92 - - 98 SDA 09/13/2017 LA FARGE, WI

PAINT VALLEY FMS 311 1, 2, 4, 17, 31, 32 90 - - 95 SDA 03/22/2018 BEACH CITY

PAINT VALLEY FMS(BTU)-COW 612 1 95 - - 92 SDA 01/02/2019 BEACH CITY

PAINT VALLEY FMS(BTU)-OHIO 583 31 94 - - 94 SDA 03/22/2018 BEACH CITY

PEARL VALLEY CHEESE (BTU) 515 1 91 - - 98 SDA 04/02/2019 FRESNO

PEARL VALLEY CHEESE CO 409 1 90 - - 99 SDA 02/07/2019 FRESNO

PRAIRIE FMS DY 213 4, 5-04 90 - - 97 SDA 07/21/2017 DAYTON

PRAIRIE FMS(BTU)-OHIO 599 1 96 - - 98 SDA 02/27/2019 CARLINVILLE, IL

REITER DY LLC 008 1, 2, 3, 4 90 - - 99 SDA 01/16/2019 SPRINGFIELD

ROTHENBUHLER CHEESEMAKERS INC 410 1, 12, 13 90 - - 95 SDA 02/15/2018 MIDDLEFIELD

SCHILDERINK DY(BTU) 573 1 93 - - 98 SDA 11/11/2017 INDIANAPOLIS, IN

SCIOTO(BTU)-WEST 555 1 94 - - 98 SDA 06/19/2018 HILLSBORO

SELECT(BTU)-BRIDGEWATER 592 1 93 - - 96 SDA 03/26/2019 ARTESIA, NM

SELECT(BTU)-CARLYLE 584 1 91 - - 100 SDA 06/26/2018 ARTESIA, NM

SELECT(BTU)-FLATLAND 610 1 90 - - 98 SDA 07/26/2018 ARTESIA, NM

SELECT(BTU)-NEWPORT DY 513 1 94 - - 90 SDA 02/15/2019 ARTESIA, NM

PAGE: 77 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OHIO (STATECODE 39)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SELECT(BTU)-OAKSHADE 616 1 98 - - 100 SDA 11/12/2017 ARTESIA, NM

SELECT(BTU)-SUGAR LANE 627 1 94 - - 100 SDA 11/16/2018 ARTESIA, NM

SIDLE TRANSIT SERVICE INC (TR) 094 1 90 - - 99 SDA 12/20/2017 ORRVILLE

SMITH DY(BTU)-NORTH 596 1 94 - - 96 SDA 09/25/2018 ORRVILLE

SMITH DY(BTU)-SOUTH 586 1 92 - - 94 SDA 08/22/2018 ORRVILLE

SMITH DY(BTU)-WEST 564 1 93 - - 95 SDA 08/28/2018 ORRVILLE

SMITH FOODS ORRVILLE INC 111 1, 2, 4, 7, 8, 10, 18 90 - - 99 SDA 01/03/2018 ORRVILLE

SMITH WAYNE DY(BTU) 566 1 98 - - 100 SDA 08/16/2017 RICHMOND, IN

SNOWVILLE CRY 108 1, 2, 4, 9, 10 90 - - 94 SDA 07/19/2018 POMEROY

SNOWVILLE(BTU)-OHIO 639 1 91 - - 93 SDA 10/11/2018 POMEROY

SUPERIOR DY INC 013 1, 2, 4, 7, 8, 10, 18 90 - - 94 SDA 02/28/2018 CANTON

SUPERIOR GOAT(BTU)-OHIO 591 31 91 - - 99 SDA 03/26/2019 TUSTIN, MI

SUPERIOR(BTU)-CLARDALE 569 1 100 - - 98 SDA 11/07/2018 CANTON

SUPERIOR(BTU)-FARRISS 574 1 94 - - 100 SDA 11/07/2018 CANTON

SUPERIOR(BTU)-HOLMES 558 1 92 - - 98 SDA 06/14/2017 CANTON

SUPERIOR(BTU)-IDYL WILD 562 1 95 - - 97 SDA 08/22/2018 CANTON

SUPERIOR(BTU)-MILLER 613 1 95 - - 100 SDA 02/24/2018 CANTON

SUPERIOR(BTU)-RABER 611 1 99 - - 99 SDA 08/26/2017 CANTON

SUPERIOR(BTU)-ROYER 623 1 95 - - 100 SDA 02/17/2018 CANTON

SUPERIOR(BTU)-RUFENER 636 1 92 - - 99 SDA 10/25/2018 CANTON

SUPERIOR(BTU)-STARK 560 1 90 - - 96 SDA 11/01/2018 CANTON

SUPERIOR(BTU)-WAYNE 561 1 93 - - 97 SDA 04/10/2019 CANTON

PAGE: 78 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OHIO (STATECODE 39)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SWALLOW HILL JERSEY DY 219 1, 2 90 - - 100 SDA 04/10/2019 JAMESTOWN

T & L TRANSPORT INC (TR STA) 710 1 90 - - 100 SDA 11/14/2018 MILLERSBURG

T. MARZETTI CO - ALLEN DIVISION 038 10 90 - - 100 SDA 10/11/2018 COLUMBUS

TAMARACK FMS DY 047 1, 2, 3, 4, 7, 8, 9, 10, 18, 21 90 - - 98 SDA 10/19/2017 NEWARK

THE DANNON CO INC 135 1, 4, 9 90 - - 96 SDA 08/30/2017 MINSTER

TIPP CITY PURPLE COW CRY 222 1, 2, 3, 5-02, 5-04, 7, 8, 9, 10 90 - - 95 SDA 08/10/2017 TIPP CITY

TOFT DY INC 126 1, 2, 4, 8, 18 90 - - 95 SDA 08/17/2017 SANDUSKY

TOFT DY(BTU) 563 1 95 - - 99 SDA 07/19/2017 SANDUSKY

UNITED DY INC 86 1, 2, 3, 18, 21 90 - - 95 SDA 09/19/2018 MARTINS FERRY

UNITED DY(BTU)-NORTH 628 1 91 - - 96 SDA 07/17/2018 MARTINS FERRY

UNITED DY(BTU)-SOUTH 565 1 95 - - 98 SDA 05/22/2018 MARTINS FERRY

UNITED DY(BTU)-VALLEY BELL 567 1 91 - - 98 SDA 11/30/2017 MARTINS FERRY

UPSTATE FM(BTU)-OHIO 517 1 93 - - 97 SDA 04/24/2018 BATAVIA, NY

WHITE EAGLE(BTU)-CENTRAL 570 1 92 - - 92 SDA 08/14/2018 SIDNEY

WHITE EAGLE(BTU)-DOVIN 505 1 96 - - 94 SDA 03/21/2019 SIDNEY

WHITE EAGLE(BTU)-VAN HAM 601 1 95 - - 100 SDA 06/29/2018 SIDNEY

WHITE EAGLE(BTU)-WEST 588 1 94 - - 97 SDA 07/12/2017 SIDNEY

OKLAHOMA (STATECODE 40)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BLUE BELL CRYS (RS) 009 1 90 - - 93 SDA 10/28/2017 BROKEN ARROW

BRAUMS DY(BTU) 105 1 93 - - 91 SDA 03/02/2019 TUTTLE

PAGE: 79 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OKLAHOMA (STATECODE 40)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BRAUMS MILK & ICE CREAM CO 035 1, 2, 4, 7, 8, 9, 10, 15, 18 90 - - 90 SDA 10/12/2018 TUTTLE

CEC 69 069 1 94 - - 98 SDA 10/06/2017 SPRINGFIELD, MO

CENTRAL EQUITY (RS) 079 1 90 - - 91 SDA 07/17/2018 MT. GROVE, MO

DFA CENTRAL COUNCIL 121 121 1 97 - - 98 SDA 06/26/2018 KANSAS CITY, MO

DFA CENTRAL COUNCIL 126 126 1 92 - - 99 SDA 03/20/2019 KANSAS CITY, MO

DFA CENTRAL COUNCIL 15 015 1 91 - - 95 SDA 01/06/2018 KANSAS CITY, MO

DFA CENTRAL COUNCIL 18 018 1 95 - - 94 SDA 01/11/2018 KANSAS CITY, MO

DFA CENTRAL COUNCIL 23 023 1 90 - - 95 SDA 09/20/2017 KANSAS CITY, MO

DFA CENTRAL COUNCIL 5 005 1 90 - - 96 SDA 07/12/2018 KANSAS CITY, MO

DFA CENTRAL COUNCIL 59 059 1 91 - - 96 SDA 06/28/2017 KANSAS CITY, MO

DFA CENTRAL COUNCIL 90 090 1 90 - - 95 SDA 07/20/2017 KANSAS CITY, MO

DFA SE COUNCIL 100 100 1 91 - - 95 SDA 01/05/2019 SPRINGFIELD, MO

DFA SE COUNCIL 102 102 1 90 - - 92 SDA 01/18/2019 SPRINGFIELD, MO

DFA SE COUNCIL 16 016 1 93 - - 98 SDA 08/03/2018 SPRINGFIELD, MO

DFA SE COUNCIL 31 031 1 94 - - 93 SDA 08/12/2017 SPRINGFIELD, MO

DFA SE COUNCIL 85 085 1 90 - - 97 SDA 08/10/2018 SPRINGFIELD, MO

HILAND DY 025 1, 2, 3, 8, 10, 21 90 - - 97 SDA 02/21/2018 NORMAN

HILAND DY 024 2, 3, 4, 7, 8, 9, 10, 15, 18, 29 90 - - 93 SDA 06/15/2018 CHANDLER

INDEPENDENT DY PRODS INC (TR) 111 1 90 - - 100 SDA 05/03/2017 BOISE CITY

KALONA FMS 70 070 1 92 - - 100 SDA 03/16/2018 KALONA, IA

KANSAS DY INGREDIENTS 58 058 1 92 - - 99 SDA 05/03/2017 KANSAS CITY, MO

KANSAS DY INGREDIENTS 74 074 1 93 - - 99 SDA 05/03/2017 KANSAS CITY, MO

PAGE: 80 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OKLAHOMA (STATECODE 40)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

LONE STAR 30 030 1 92 - - 99 SDA 02/06/2019 WINDTHORST, TX

LONE STAR 43 043 1 90 - - 94 SDA 02/13/2019 WINDTHORST, TX

LONE STAR 56 056 1 93 - - 96 SDA 04/20/2017 WINDTHORST, TX

LONE STAR 67 067 1 95 - - 95 SDA 11/28/2018 WINDTHORST, TX

MILNOT (RS) 040 1 90 - - 91 SDA 07/17/2018 SENECA, MO

OAK FMS 006 1, 2, 3, 4, 7, 8, 10, 18, 21 90 - - 90 SDA 11/15/2018 TULSA

SELECT 64 064 1 93 - - 97 SDA 08/02/2018 ARTESIA, NM

OREGON (STATECODE 41)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ALPENROSE DY INC 33 1, 2, 4, 7, 8, 10, 17, 18, 21, 26 90 - - 94 SDA 10/21/2017 PORTLAND

ANDERSEN DY(BTU) 313 1 91 - - 91 SDA 09/07/2018 BATTLE GROUND, WA

COLUMBIA RIVER PROCESSING INC 099 1, 12, 14, 28, 41, 43 90 - - 91 SDA 09/28/2017 BOARDMAN

COLUMBIA RIVER PROCESSING(BTU) 125 1 97 - - 97 SDA 09/28/2017 BOARDMAN

COLUMBIA RIVER TECHNOLOGIES 13 14, 30 90 - - 90 SDA 11/29/2017 BOARDMAN

DARIGOLD INC 34 1, 2, 4, 5-02, 5-04, 18, 19 90 - - 91 SDA 10/17/2018 PORTLAND

DFA(BTU)-ONTARIO 120 1 90 - - 96 SDA 03/15/2019 TWIN FALLS, ID

EASTERN OREGON(BTU) 359 1 96 - - 95 SDA 03/13/2018 LA GRANDE

EBERHARD CRY INC 11 1, 2, 4, 7, 10, 17, 18 90 - - 91 SDA 08/26/2017 REDMOND

FACE ROCK CRY(BTU#328) 328 1 92 - - 90 SDA 03/20/2019 BANDON

FCC(BTU#01)-WEST 106 1 97 - - 95 SDA 07/26/2017 MCMINNVILLE

LARSEN’S CRY INC 41 1 90 - - 94 SDA 08/10/2018 CLACKAMAS

PAGE: 81 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OREGON (STATECODE 41)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

LOCHMEAD DY INC 61 1, 2, 4, 8, 9, 18, 21 90 - - 94 SDA 12/14/2017 JUNCTION CITY

LOCHMEAD FMS INC(BTU) 110 1 95 - - 100 SDA 12/13/2017 JUNCTION CITY

NDA(BTU#01) 103 1 93 - - 94 SDA 05/10/2017 PORTLAND

NDA(BTU#02) 104 1 99 - - 92 SDA 02/15/2018 PORTLAND

NDA(BTU#03)-ONTARIO 105 1 94 - - 92 SDA 02/26/2019 CALDWELL, ID

NDA(BTU#04) 129 1 94 - - 92 SDA 09/05/2018 PORTLAND

ORGANIC VALLEY(BTU) 336 1 96 - - 97 SDA 08/14/2018 LA FARGE, WI

ORGANIC WEST MILK INC 315 1 96 - - 90 SDA 02/15/2019 RIPON, CA

PACIFIC FOODS OF OREGON INC 017 6-02 90 - - 90 SDA 07/31/2018 TUALATIN

R & R GOAT DY(BTU) 400 1 100 - - 98 SDA 03/10/2018 TILLAMOOK

ROGUE CRY(BTU #337) 337 1 90 - - 97 SDA 02/15/2019 GRANTS PASS

SAFEWAY STORES INC 18 1, 2, 8, 9, 10 90 - - 94 SDA 08/30/2018 CLACKAMAS

SAFEWAY STORES INC(BTU) 114 1 92 - - 92 SDA 02/26/2019 CLACKAMAS

SELECT MILK PRODS INC(BTU) 311 1 100 - - 100 SDA 08/02/2017 HERMISTON

SORRENTO LACTALIS(BTU)-ONTARIO 116 1 90 - - 94 SDA 03/14/2019 NAMPA, ID

SPRINGFIELD CRY 63 1, 7, 8, 9, 10 90 - - 96 SDA 11/04/2017 EUGENE

SUNSHINE DY EAST 37 1, 9 90 - - 90 SDA 08/29/2018 PORTLAND

SUNSHINE DY FOODS INC 35 1, 2, 4, 8, 9, 10, 17, 18 90 - - 93 SDA 08/29/2018 PORTLAND

SUNSHINE(BTU) 331 1 93 - - 90 SDA 11/01/2017 PORTLAND

SWAN ISLAND DY 45 1, 2, 4, 18, 21 90 - - 91 SDA 07/13/2018 PORTLAND

TILLAMOOK COUNTY CRY ASSN(BTU#01)-N 117 1 92 - - 93 SDA 06/14/2017 TILLAMOOK

TILLAMOOK CTY CRY ASSN 80 1, 13, 28 90 - - 94 SDA 07/20/2018 TILLAMOOK

PAGE: 82 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

OREGON (STATECODE 41)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

TILLAMOOK CTY CRY ASSN(BTU#02) 118 1 95 - - 97 SDA 07/18/2018 TILLAMOOK

UMPQUA DY PRODUCTS INC 62 1, 2, 4, 7, 8, 10, 17, 18, 19, 21 90 - - 98 SDA 06/10/2017 ROSEBURG

VALLEY CREST FOODS INC 32 1, 2, 3, 4, 15 90 - - 93 SDA 09/08/2017 MYRTLE POINT

WOOLIE DUTCH ACRES 307 1 100 - - 90 SDA 04/06/2017 ADRIAN

PENNSYLVANIA (STATECODE 42)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AFC ORGANICS LLC 842 1 94 - - 94 SDA 02/07/2018 TOTOWA, NJ

APPLE VALLEY CRY 857 1, 2, 4, 18 90 - - 91 SDA 09/15/2017 EAST BERLIN

APPLE VALLEY(BTU) 878 1 91 - - 97 SDA 12/21/2017 EAST BERLIN

BEAR LAKE(BTU) 828 1 90 - - 97 SDA 04/27/2017 SAEGERTOWN

BORTNICK DY LLC 846 1 93 - - 95 SDA 07/31/2018 NEW WILMINGTON

CARL COLTERYAHN DY INC 8 1, 2, 4, 8, 9, 10, 18, 21 90 - - SDA 05/31/2018 Y PITTSBURGH

CARL COLTERYAHN DY INC(BTU) 774 1 93 - - 96 SDA 06/05/2018 PITTSBURGH

CLOUSE TRUCKING INC (TR) 483 1 90 - - 94 SDA 01/06/2018 CARLISLE

CLOUSE TRUCKING INC (WALNUT BOTTOM) 541 1 90 - - 94 SDA 01/06/2018 WALNUT BOTTOM

CLOVER FMS DY CO 169 1, 2, 4, 18 90 - - 99 SDA 10/23/2018 READING

CLOVER FMS DY CO(BTU#01) 654 1 92 - - 98 SDA 04/09/2019 READING

CLOVER FMS DY CO(BTU#02) 802 1 94 - - 99 SDA 01/16/2019 READING

CLOVERLAND-GREENSPRING DY(BTU#01) 707 1 93 - - 93 SDA 06/26/2018 EPHRATA

COULTER FMS 863 1, 2, 8, 9 90 - - 95 SDA 08/30/2018 HONEY GROVE

COUNTRY FOODS LLC 883 1, 9 90 - - 100 SDA 02/06/2019 MECHANICSBURG

PAGE: 83 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

PENNSYLVANIA (STATECODE 42)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CREAMWORKS 841 1, 2, 4, 18 90 - - 97 SDA 05/20/2017 WAYMART

DAN-ED CORP T/A GUERS DY 268 1, 2, 4, 8, 18 90 - - 93 SDA 05/27/2017 TAMAQUA

DEAN DY HOLDINGS DBA DEAN DY 075 1, 2, 3, 4, 8, 18 90 - - 94 SDA 09/07/2017 SHARPSVILLE

DEAN FOODS(BTU)-JAMESTOWN 834 1 92 - - 95 SDA 09/20/2017 SAEGERTOWN

DFA - MIDDLEBURY CENTER 573 1, 2, 4, 15, 16, 22 90 - - 97 SDA 08/14/2018 MIDDLEBURY CENTER

DFA READING PLANT 242 1, 4, 15, 16, 22 90 - - 95 SDA 06/27/2018 READING

DFA(BTU#01)-SAEGERTOWN 524 1 90 - - 96 SDA 03/07/2018 MEADVILLE

DFA(BTU#02)-SAEGERTOWN 667 1 90 - - 96 SDA 06/08/2017 NEW WILMINGTON

DFA(BTU)-AVELLA 502 1 91 - - 96 SDA 03/27/2018 CLAYSVILLE

DFA(BTU)-LAKELAND 808 1 95 - - 99 SDA 02/15/2018 NEW WILMINGTON

DFA(BTU)-MERCER 529 1 93 - - 97 SDA 11/15/2017 BROCKWAY

DFA(BTU)-ROCHESTER MILLS 409 1 91 - - 94 SDA 04/19/2017 BROCKWAY

DFA(BTU)-SOMERSET 274 1 91 - - 99 SDA 01/16/2019 MORGANTOWN, WV

DMS HANOVER EARL DEHMEY 788 1 95 - - 92 SDA 09/27/2017 MARIETTA

DMS LLC(BTU)-TROY 575 1 92 - - 96 SDA 01/31/2018 CANTON

DMS LLC-FARMLAND(BTU#01) 589 1 93 - - 92 SDA 08/09/2017 MILLERSTOWN

DMS LLC-FARMLAND(BTU#02) 664 1 91 - - 95 SDA 05/25/2017 MILLERSTOWN

DMS NEW HOLLAND C/O EARL DEHMEY 428 1 93 - - 91 SDA 01/08/2019 MARIETTA

DMS(BTU#01)-ROSENBERG 799 1 93 - - 93 SDA 01/02/2019 SOUDERTON

DMS(BTU#05)-SHARPSVILLE 625 1 92 - - 97 SDA 10/30/2018 MEADVILLE

DMS(BTU#07)-SHARPSVILLE 678 1 91 - - 96 SDA 07/25/2018 BROCKWAY

DMS(BTU)-BELLEFONTE 322 1 92 - - 98 SDA 01/23/2019 MARTINSBURG

PAGE: 84 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

PENNSYLVANIA (STATECODE 42)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DMS(BTU)-BENTON 806 1 91 - - 96 SDA 03/05/2019 BENTON

DMS(BTU)-BRADFORD 565 1 92 - - 94 SDA 11/15/2017 ROME

DMS(BTU)-EAST EARL 480 1 94 - - 96 SDA 07/17/2018 EAST EARL

DMS(BTU)-ELLIOTTSBURG 491 1 94 - - 94 SDA 10/23/2018 MILLERSTOWN

DMS(BTU)-EVERGREEN FM 696 1 93 - - 97 SDA 01/22/2019 MILLERSTOWN

DMS(BTU)-HONESDALE 339 1 92 - - 93 SDA 05/17/2017 HONESDALE

DMS(BTU)-LANCASTER 762 1 91 - - 98 SDA 11/06/2018 MANHEIM

DMS(BTU)-MARTINSBURG 452 1 92 - - 96 SDA 02/21/2019 MARTINSBURG

DMS(BTU)-MASON DIXON FMS 725 1 90 - - 92 SDA 12/02/2017 GETTYSBURG

DMS(BTU)-PERRY 742 1 93 - - 96 SDA 01/16/2019 DRUMS

DMS(BTU)-ROSENBERGER ORIGINAL 670 1 92 - - 92 SDA 02/05/2019 SOUDERTON

DMS(BTU)-STILLWATER 318 1 92 - - 93 SDA 11/13/2018 DRUMS

DMS(BTU)-SULLIVAN 280 1 91 - - 94 SDA 02/28/2018 CANTON

DMS(BTU)-TIOGA 553 1 91 - - 97 SDA 08/10/2017 DELEVAN, NY

DMS(BTU)-WILLIAMSBURG 772 1 93 - - 92 SDA 08/16/2017 MILLERSTOWN

DMS(BTU)-YORK C/O DOUG KENNEDY 407 1 94 - - 94 SDA 02/12/2019 FAYETTEVILLE

DUTCH VALLEY FOOD CO INC 471 1, 2, 4 90 - - SDA 03/14/2018 Y SUNBURY

DUTCH WAY DY 579 1, 2, 4, 18 90 - - 92 SDA 01/13/2018 MYERSTOWN

ERIVAN DY INC 251 1, 9 90 - - 96 SDA 01/03/2019 ORELAND

FARMER RUDOLPH'S 882 1, 9 90 - - 98 SDA 01/16/2019 LEBANON

FARMERS UNION MPA(BTU#02) 344 1 92 - - 97 SDA 03/20/2019 STONEBORO

FLUER DE LAIT EAST LLC 100 1, 8 90 - - 100 SDA 11/11/2017 NEW HOLLAND

PAGE: 85 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

PENNSYLVANIA (STATECODE 42)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

FRESH MADE INC 544 1, 2, 8, 9 90 - - 99 SDA 03/05/2019 PHILADELPHIA

GALLIKER DY CO 095 1, 2, 4, 8, 18, 21 90 - - 99 SDA 08/22/2018 JOHNSTOWN

GALLIKER DY CO(BTU#01) 615 1 91 - - 96 SDA 05/31/2017 JOHNSTOWN

GUERS DY FMS 685 1 95 - - 93 SDA 08/16/2017 POTTSVILLE

GW PACKAGING INC DBA GOODWEST IND. 816 1, 6-02, 6-04 90 - - 99 SDA 04/26/2018 DOUGLASSVILLE

H.P. HOOD LLC - PHILADELPHIA 060 1, 5-02, 5-04, 5-19 90 - - 97 SDA 10/27/2017 PHILADELPHIA

HARRISBURG DYS INC 136 1, 2, 3, 4, 18 90 - - 98 SDA 11/08/2017 HARRISBURG

HARRISBURG DYS INC(BTU#01) 740 1 93 - - 95 SDA 09/21/2017 HARRISBURG

HY-POINT DY FMS 876 1 91 - - 95 SDA 09/20/2017 WILMINGTON, DE

KING'S KREAMERY 871 1, 2, 7, 8, 9, 37, 38 90 - - 99 SDA 02/24/2018 LANCASTER

KING'S KREAMERY(BTU) 872 1 94 - - 90 SDA 03/01/2019 LANCASTER

KING'S KREAMERY(BTU)-SHEEP 873 37 97 - - 85 SDA 10/12/2017 LANCASTER

KREIDER DY FMS INC 580 1, 2, 4, 8, 18 90 - - 96 SDA 05/25/2017 MANHEIM

LANCASTER ORGANIC FARMERS COOP(BTU) 818 1 94 - - 92 SDA 08/23/2017 STEWARTSTOWN

LANCO DY FMS COOP INC(BTU#01) 758 1 94 - - 95 SDA 10/12/2017 HAGERSTOWN, MD

LANCO DY FMS COOP INC(BTU#02) 767 1 92 - - 94 SDA 06/07/2017 HAGERSTOWN, MD

LANCO DY FMS COOP INC(BTU#03) 768 1 93 - - 94 SDA 01/22/2019 HAGERSTOWN, MD

LANCO DY FMS COOP INC(BTU#04) 791 1 93 - - 94 SDA 11/15/2017 HAGERSTOWN, MD

LANCO DY FMS COOP INC(BTU#05) 789 1 93 - - 94 SDA 04/17/2018 HAGERSTOWN, MD.

LANCO DY FMS COOP INC(BTU#06) 807 1 92 - - 90 SDA 07/12/2017 HAGERSTOWN, MD

LANCO DY FMS COOP INC(BTU#07) 810 1 95 - - 94 SDA 09/27/2017 HAGERSTOWN, MD

LANCO DY FMS COOP INC(BTU#08) 852 1 91 - - 100 SDA 06/19/2018 HAGERSTOWN, MD

PAGE: 86 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

PENNSYLVANIA (STATECODE 42)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

LANCO DY FMS COOP INC(BTU#09) 855 1 96 - - 98 SDA 01/24/2019 HAGERSTOWN, MD

LAND O' LAKES INC 406 1, 4, 15, 16, 17, 22 90 - - 97 SDA 10/02/2018 CARLISLE

LAND O'LAKES INC(BTU#02) 460 1 92 - - 93 SDA 01/04/2018 BOYERTOWN

LAND O'LAKES INC(BTU#03) 454 1 94 - - 92 SDA 03/06/2018 CARLISLE

LAND O'LAKES INC(BTU#05) 456 1 92 - - 94 SDA 09/05/2018 BELLEVILLE

LAND O'LAKES INC(BTU#06) 350 1 94 - - 95 SDA 10/18/2017 CHAMBERSBURG

LAND O'LAKES INC(BTU#07) 481 1 93 - - 93 SDA 01/10/2018 CARLISLE

LAND O'LAKES INC(BTU#11) 436 1 90 - - 95 SDA 09/25/2018 JULIAN

LAND O'LAKES INC(BTU#12) 437 1 91 - - 95 SDA 05/10/2017 JAMES CREEK

LAND O'LAKES INC(BTU#15) 714 1 91 - - 98 SDA 04/17/2018 BERNVILLE

LAND O'LAKES INC(BTU#16) 716 1 91 - - 92 SDA 05/16/2018 MILTON

LAND O'LAKES INC(BTU#17) 717 1 91 - - 95 SDA 11/01/2017 CARLISLE

LEPRINO FOODS CO 458 1, 4, 12, 13 90 - - 100 SDA 02/21/2018 SAYRE

LIBERTY VIEW CRY LLC 848 31, 32 91 - - 97 SDA 08/28/2018 LITTLESTOWN

LONGACRES MODERN DY 153 1, 2, 4 90 - - 90 SDA 08/07/2018 BARTO

MARBURGER FM DY INC 340 1, 2, 8, 18 90 - - 100 SDA 05/09/2018 EVANS CITY

MARBURGER FM DY INC(BTU#01) 744 1 93 - - 95 SDA 04/04/2018 EVANS CITY

MARBURGER FM DY INC(BTU#02) 635 1 92 - - 97 SDA 06/20/2018 EVANS CITY

MD & VA MILK PRODS COOP(BTU#01) 450 1 94 - - 94 SDA 01/25/2018 TYRONE

MD & VA MILK PRODS-KISH VALLEY 795 1 96 - - 96 SDA 06/05/2018 WAYNESBORO

MD & VA MP COOP(BTU)-FREDRICK 860 1 90 - - 99 SDA 01/25/2018 TYRONE

MD & VA MP COOP(BTU)-SMITH 859 1 95 - - 99 SDA 01/25/2018 TYRONE

PAGE: 87 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

PENNSYLVANIA (STATECODE 42)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MD & VA MPA INC(BTU#02) 729 1 92 - - 95 SDA 03/06/2018 WAYNESBORO

MD & VA MPA INC(BTU#03) 730 1 93 - - 95 SDA 06/28/2017 WAYNESBORO

MD & VA MPA INC(BTU#04) 671 1 93 - - 99 SDA 10/12/2017 PEACH BOTTOM

MD & VA MPA INC(BTU#05) 821 1 94 - - 95 SDA 12/06/2017 PEACH BOTTOM

MD & VA MPA INC(BTU#06) 835 1 91 - - 96 SDA 10/04/2017 PEACH BOTTOM

MD & VA MPA INC(BTU#08)-CENTRAL 870 1 94 - - 96 SDA 06/14/2017 WAYNESBORO

MD & VA SOMERSET/ASHLEY HOOVER 875 1 92 - - 91 SDA 07/26/2017 TYRONE

MEADOW BROOK DY CO 30 1, 2, 3, 21 90 - - SDA 06/28/2018 Y ERIE

MIDDLEBURY COOP(BTU) 597 1 90 - - 96 SDA 03/20/2019 LITTLE MARSH

MIDDLECREEK DYS 866 1, 9 90 - - 97 SDA 07/04/2018 MIDDLEBURG

MT JOY FARMERS COOP ASSN(BTU#01) 239 1 94 - - 95 SDA 07/17/2018 MOUNT JOY

MT. JOY FARMERS COOP ASSN(BTU#02) 770 1 91 - - 98 SDA 05/23/2018 MOUNT JOY

NATURAL DY PRODUCTS CORP(BTU) 833 1 91 - - 97 SDA 08/16/2017 NEWARK, DE

NFO(BTU)-BRADFORD 531 1 91 - - 96 SDA 05/08/2018 ALFRED STATION, NY

NFO(BTU)-LANCASTER 581 1 91 - - 96 SDA 02/15/2018 PALMYRA

NFO(BTU)-LEWISBURG 558 1 93 - - 94 SDA 02/27/2019 WINFIELD

NFO(BTU)-SANDY LAKE 709 1 93 - - 96 SDA 02/06/2019 SAEGERTOWN

NFO(BTU)-SOUTH MONT 844 1 95 - - 100 SDA 05/08/2018 ALFRED STATION, NY

OASIS CRY 854 1, 2, 4, 8, 9, 11, 18 90 - - 93 SDA 12/19/2018 RONKS

OASIS CRY(BTU) 858 1 92 - - 96 SDA 12/20/2017 RONKS

ORGEON DY INC 560 1, 2, 4, 18 90 - - 97 SDA 05/07/2017 LITITZ

PELTON TRUCKING CO INC. 557 1 90 - - 93 SDA 01/31/2018 MONROETON

PAGE: 88 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

PENNSYLVANIA (STATECODE 42)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

PEQUEA VALLEY FM 776 1, 9 90 - - 99 SDA 08/26/2017 RONKS

PEQUEA VALLEY FM(BTU) 823 1 90 - - 100 SDA 03/29/2018 RONKS

POCONO MOUNTAIN DYS(BTU) 246 1 94 - - 98 SDA 02/20/2019 BLAKESLEE

READINGTON FMS(BTU#01)-MESHOPPEN 602 1 96 - - 93 SDA 05/08/2018 LACEYVILLE

READINGTON FMS(BTU#02)-MESHOPPEN 603 1 91 - - 98 SDA 09/05/2018 LACEYVILLE

READINGTON FMS(BTU)-WILLIAMSPORT 518 1 92 - - 96 SDA 08/07/2018 BEAVER SPRINGS

RITCHEY'S DY INC(BTU) 769 1 91 - - 95 SDA 04/24/2018 MARTINSBURG

RUTTER BROS DY INC 040 1, 2, 4, 18, 21 90 - - 99 SDA 06/14/2017 YORK

RUTTER BROS DY INC(BTU) 684 1 95 - - 95 SDA 07/26/2017 YORK

SAPUTO(BTU)-WESTFIELD 869 1 92 - - 98 SDA 01/09/2019 LITTLE VALLEY, NY

SCHNEIDER'S DY INC - PITTSBURGH 205 1, 2, 3, 4, 8, 9, 10, 18, 21 90 - - SDA 10/18/2018 Y PITTSBURGH

SCHNEIDER'S DY INC(BTU#01) 619 1 96 - - 99 SDA 05/23/2018 PITTSBURGH

SCHNEIDER'S DY INC(BTU#02) 620 1 95 - - 99 SDA 01/09/2019 PITTSBURGH

SCHREIBER FOODS INC 600 1, 3, 9 90 - - 99 SDA 11/13/2018 SHIPPENSBURG

SENSORY EFFECTS POWDER SYSTEMS 820 1, 4, 8, 10, 16, 17, 22, 26 90 - - 99 SDA 08/29/2018 READING

SEPTEMBER FMS LLC 884 1, 9 90 - - 100 SDA 03/15/2019 HONEY BROOK

SEVEN STARS FM INC 605 1, 4, 9 90 - - 99 SDA 06/29/2017 PHOENIXVILLE

SEVEN STARS FM INC(BTU) 746 1 90 - - 89 SDA 09/19/2017 PHOENIXVILLE

SORRENTO LACTALIS(BTU) 874 1 91 - - 94 SDA 03/06/2019 BUFFALO, NY

SWISS PREMIUM DY 43 1, 2, 3, 21 90 - - 100 SDA 09/28/2018 LEBANON

SWISS PREMIUM DY(BTU) 761 1 94 - - 97 SDA 10/30/2018 LEBANON

T C DAUBERT LLC 880 1 90 - - 98 SDA 11/15/2018 YEAGERTOWN

PAGE: 89 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

PENNSYLVANIA (STATECODE 42)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

THE HERSHEY COMPANY 710 1 90 - - 100 SDA 12/21/2018 HERSHEY

TITUSVILLE DY PRODUCTS CO 151 1, 7, 9, 10 90 - - 97 SDA 11/15/2018 TITUSVILLE

TOM BOWMAN TRUCKING 881 1 90 - - 98 SDA 11/22/2018 ORANGEVILLE

TRICKLING SPRINGS CRY 794 1, 2, 4, 8, 18, 31, 32 90 - - 92 SDA 03/19/2019 CHAMBERSBURG

TRICKLING SPRINGS CRY GOAT(BTU) 749 31 98 - - 92 SDA 07/15/2017 CHAMBERSBURG

TRICKLING SPRINGS CRY(BTU#02) 861 1 95 - - 93 SDA 03/07/2018 CHAMBERSBURG

TRICKLING SPRINGS CRY(BTU) 840 1 91 - - 99 SDA 05/31/2017 CHAMBERSBURG

TURKEY HILL DY 92 1, 2, 3, 4, 18 90 - - 100 SDA 01/18/2018 CONESTOGA

TURNER DY FMS INC 248 1, 2, 4, 8, 18, 21 90 - - 98 SDA 12/12/2018 PENN HILLS

TURNER DY FMS INC(BTU) 689 1 97 - - 100 SDA 07/12/2017 PENN HILLS

TUSCAN-LEHIGH DYS LP 46 1, 2, 3, 4, 8, 18 90 - - 98 SDA 05/10/2017 LANSDALE

TUSCAN-LEHIGH DYS LP 099 1, 2, 3 90 - - 100 SDA 07/06/2017 SCHUYLKILL HAVEN

UNCVF LLC- DBA VALLEY FMS DY 065 1, 2, 3, 4, 18 90 - - SDA 07/20/2017 Y WILLIAMSPORT

UNITED DY INC 146 1, 2, 3, 4, 8, 18 90 - - 97 SDA 12/06/2017 UNIONTOWN

UNITED DY INC(BTU#01) 559 1 91 - - 96 SDA 08/28/2018 UNIONTOWN

UNITED DY INC(BTU)-EAST 792 1 91 - - 93 SDA 01/10/2018 UNIONTOWN

UNITED DY INC(BTU)-SOMERSET 644 1 91 - - 95 SDA 01/31/2018 UNIONTOWN

UNITED DY RUSH RUN FM(BTU) 851 1 90 - - 93 SDA 08/31/2018 UNIONTOWN

VALE WOOD FMS(BTU) 405 1 91 - - 98 SDA 08/30/2017 LORETTO

VETCH LLC DBA PENN CHEESE 877 1, 9 90 - - 98 SDA 08/27/2017 WINFIELD

WAWA DY FMS 263 1, 2, 4 90 - - 95 SDA 06/21/2017 WAWA

WAYSIDE ACRES 849 31, 32, 33 91 - - 90 SDA 10/01/2017 NEWPORT

PAGE: 90 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

PENNSYLVANIA (STATECODE 42)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

YELLOW SPRINGS FM LLC 868 9, 31, 32, 33 98 - - 100 SDA 10/10/2018 CHESTER SPRINGS

PUERTO RICO (STATECODE 43)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

INDULAC RM-10 1, 6-02 90 - - 91 SHD 05/30/2018 SAN JUAN

SUIZA DY CORP RM-21 1, 2 93 - - 94 SHD 10/27/2018 SAN JUAN

SUIZA DY AGUADILLA NO-26 1, 2 90 - - 91 SHD 04/10/2018 AGUADILLA

VAQUERIA TRES MONJITAS INC RM-08 1, 2, 4, 10 93 - - 91 SHD 05/23/2018 SAN JUAN

RHODE ISLAND (STATECODE 44)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

A.B. MUNROE 51 1, 2, 4, 18 90 - - 98 SHD 09/11/2018 EAST PROVIDENCE

AGRI-MARK INC(BTU)-RI 001 1 95 - - 94 SHD 03/12/2019 LAWRENCE, MA

ARRUDA DY 04 1, 2, 4, 18 90 - - 95 SHD 09/13/2018 TIVERTON

ARRUDA FM 004 1 100 - - 100 SHD 02/23/2019 TIVERTON

DMS(BTU)-RI 03 1 94 - - 98 SHD 02/23/2019 SYRACUSE, NY

LITTLE GRANGE FM/ SWEET AND SALTY 0925 1 100 - - 100 SHD 09/18/2018 LITTLE COMPTON

LITTLE GRANGE FM/SWEET AND SALTY 0925 9 90 - - 95 SHD 09/19/2018 LITTLE COMPTON

PROVIDENCE SPECIALTY PRODUCTS 02439 9 90 - - 94 SHD 10/04/2018 PROVIDENCE

WRIGHT'S DY FM 78 1 95 - - 99 SHD 07/26/2018 NORTH SMITHFIELD

PAGE: 91 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

SOUTH CAROLINA (STATECODE 45)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BORDEN DY CO OF SOUTH CAROLINA LLC 001 1, 2, 4, 8, 18, 21 90 - - 100 SHD 03/09/2018 N. CHARLESTON

CRESCENT DY AND BEVERAGES LLC 028 6-02 90 - - 100 SHD 05/10/2018 WALTERBORO

DEAN DIRECT 040 1 90 - - 100 SHD 01/07/2018 UPTON, KY

DFA(BTU)-SC 034 1 96 - - 91 SHD 11/29/2018 KNOXVILLE, TN

HICKORY HILL MILK LLC 025 1, 2, 8 90 - - 98 SHD 04/30/2017 EDGEFIELD

LAND-O-SUN DYS LLC DBA PET DY 004 1, 2, 3, 4, 18 90 - - 100 SHD 07/05/2018 SPARTANBURG

MD & VA MPA INC INC(BTU)-SC 032 1 98 - - 95 SHD 09/20/2018 RESTON, VA

PIEDMONT MILK SALES LLC(BTU)-SC 036 1 96 - - 96 SHD 08/30/2018 BLOUNTVILLE, TN

SOUTHEAST MILK INC 038 1 99 - - 99 SHD 01/19/2018 BELLEVIEW, FL

SOUTH DAKOTA (STATECODE 46)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGROPUR (RS) 300 1 90 - - 99 SDA 07/17/2018 LAKE NORDEN

AGROPUR(BTU)-CROOKS 400 1 90 - - 100 SDA 09/28/2018 HULL, IA

AGROPUR(BTU)-DAKOTA PLAINS 405 1 90 - - 100 SDA 02/08/2019 HULL, IA

AMPI (RS) 206 1 90 - - 96 SDA 01/19/2018 FREEMAN

AMPI(BTU)-FREEMAN-EAST 132 1 97 - - 99 SDA 01/30/2019 FREEMAN

AMPI(BTU)-FREEMAN-WEST 130 1 93 - - 100 SDA 04/16/2019 FREEMAN

AMPI(BTU)-PARKER 198 1 93 - - 98 SDA 01/30/2019 FREEMAN

AMPI(BTU)-SANBORN 141 1 92 - - 98 SDA 05/10/2018 SANBORN, IA

BEL BRANDS USA 250 1, 4 90 - - 99 SDA 08/23/2018 BROOKINGS

PAGE: 92 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

SOUTH DAKOTA (STATECODE 46)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DAIRI CONCEPTS - TRANSFER STATION 210 1 90 - - 99 SDA 07/27/2017 POLLOCK

DEAN FOODS NORTH CENTRAL INC 138 1, 2, 3, 18 90 - - 99 SDA 09/05/2018 SIOUX FALLS

DFA INC(BTU)-BON HOMME 117 1 99 - - 100 SDA 08/30/2018 KANSAS CITY, MO

DFA INC(BTU)-BROOKINGS 177 1 91 - - 98 SDA 10/27/2017 BROOKINGS

DFA INC(BTU)-EAST 144 1 90 - - 99 SDA 08/29/2018 KANSAS CITY, MO

DFA INC(BTU)-WEST 159 1 90 - - 100 SDA 06/21/2018 KANSAS CITY, MO

DFA(BTU)-FERGUS FALLS 109 1 90 - - 99 SDA 12/02/2017 ZUMBROTA, MN

DFA(BTU)-KAY DON JONS 162 1 96 - - 100 SDA 06/30/2018 KANSAS CITY, MO

GREAT PLAINS DYMEN ASSN(BTU)-NORTH 450 1 92 - - 100 SDA 06/29/2017 LAKE NORDEN

GREAT PLAINS DYMEN ASSN(BTU)-SOUTH 455 1 92 - - 100 SDA 06/29/2018 LAKE NORDEN

LESUEUR CHEESE CO(BTU) 145 1 91 - - 97 SDA 01/31/2018 LESUEUR, MN

LOL INC(BTU)-BOADWINE 199 1 97 - - 100 SDA 12/27/2018 VOLGA

LOL INC(BTU)-ELKTON 123 1 92 - - 95 SDA 04/13/2018 BROOKINGS

LOL INC(BTU)-FAULKTON 101 1 96 - - 97 SDA 11/07/2018 VOLGA

LOL INC(BTU)-SIOUX FALLS-NORTH 135 1 95 - - 100 SDA 12/12/2018 VOLGA

LOL INC(BTU)-VOLGA 122 1 92 - - 97 SDA 01/22/2019 VOLGA

LOL INC(BTU)-WOLSEY 121 1 91 - - 95 SDA 02/16/2018 VOLGA

LOL INC(BTU)SIOUX FALLS-SOUTH 131 1 91 - - 98 SDA 06/07/2018 BROOKINGS

LOL INC-SF RECEIVING STATION 156 1 90 - - 96 SDA 07/01/2017 VOLGA

NFO-SAUK CENTRE 139 1 95 - - 99 SDA 11/04/2017 SAUK CENTRE, MN

PBI (DRY BLEND) 920 27 90 - - 99 SDA 03/08/2019 SPEARFISH

VALLEY QUEEN CHEESE FTY INC(BTU) 166 1 94 - - 97 SDA 08/24/2017 MILBANK

PAGE: 93 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

TENNESSEE (STATECODE 47)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BARBER DYS INC 117 1 92 - - 98 SDA 08/16/2017 BIRMINGHAM, AL

BARBERS DYS INC(BTU)-N 148 1 93 - - 100 SDA 03/21/2019 BIRMINGHAM, AL

BORDEN DY CO OF ALABAMA 116 1 92 - - 96 SDA 10/19/2017 COWARTS, AL

BROADACRES DY 122 1, 2, 3, 4, 8, 10, 18 90 - - 98 SDA 06/14/2018 POWELL

COUNTRY DELITE FMS INC 120 1, 2, 3, 8, 18 90 - - 98 SDA 09/12/2018 NASHVILLE

DFA INC(BTU#01) 129 1 91 - - 97 SDA 05/22/2018 KNOXVILLE

DFA INC(BTU#02) 150 1 93 - - 96 SDA 07/18/2018 KNOXVILLE

DFA INC(BTU#03) 176 1 96 - - 91 SDA 07/10/2018 KNOXVILLE

DFA INC(BTU#06) 105 1 94 - - 91 SDA 08/16/2017 KNOXVILLE

G & G FAMILY DY 164 1 90 - - 97 SDA 08/17/2018 ORLINDA

G & G FAMILY FM PLANT 135 1, 2, 4, 8 90 - - 94 SDA 03/19/2019 ORLINDA

HARRISON & HARRISON(BTU) 157 1 93 - - 95 SDA 09/21/2017 PHILADELPHIA

HERITAGE FMS DY 123 1, 2, 4, 8, 9, 10, 18 90 - - 98 SDA 01/26/2018 MURFREESBORO

INDIAN CREST SHEEP FM 159 1 96 - - 100 SDA 09/19/2018 NEW MARKET

LA QUESERA MEXICANA LLC 193 1, 10 90 - - 100 SDA 08/22/2018 GREENEVILLE

LANCO-PENNLAND QUALITY MILK PROD 133 1 90 - - 90 SDA 12/21/2017 HAGERSTOWN, MD

MAYFIELD DY FMS INC 131 1, 2, 8, 18 90 - - 99 SDA 03/14/2018 ATHENS

MAYFIELD DY FMS INC(BTU#01) 167 1 94 - - 98 SDA 11/29/2017 ATHENS

MAYFIELD DY FMS INC(BTU#02) 168 1 91 - - 98 SDA 12/08/2017 ATHENS

MAYFIELD DY FMS INC(BTU#03) 104 1 92 - - 98 SDA 05/08/2018 ATHENS

MD & VA MPA(BTU#01) 152 1 94 - - 97 SDA 11/13/2018 RESTON, VA

MD & VA MPA(BTU#02) 155 1 92 - - 97 SDA 11/27/2018 RESTON, VA

PAGE: 94 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

TENNESSEE (STATECODE 47)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ORGANIC VALLEY-TN 107 1 90 - - 100 SDL 10/04/2017 LA FARGE, WI

PET DY(BTU) 143 1 95 - - 99 SDA 10/23/2018 SPARTANBURG, SC

PIEDMONT MILK SALES INC(BTU) 146 1 94 - - 98 SDA 12/11/2018 BLOUNTVILLE

PIEDMONT MILK SALES(BTU#02) 153 1 93 - - 96 SDA 04/03/2018 BLOUNTVILLE

PURITY DYS INC 118 1, 2, 3, 4, 8, 10, 18, 21 90 - - 98 SDA 10/31/2018 NASHVILLE

PURITY DYS INC(BTU) 115 1 95 - - 94 SDA 01/08/2019 NASHVILLE

SAPUTO DY FOODS USA LLC 110 1 92 - - 93 SDA 11/16/2017 MURRAY, KY

TRICOR 162 1 92 - - 100 SDA 09/21/2017 PIKEVILLE

TURNER HOLDINGS LLC 125 1, 2, 3, 8, 18 90 - - 97 SDA 01/19/2018 MEMPHIS

YOPLAIT 190 9, 40 90 - - 100 SDA 10/12/2017 MURFREESBORO

TEXAS (STATECODE 48)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AMELIA DY(BTU)-BORDEN 203 1 90 - - 99 SHD 10/24/2018 WINNSBORO

AURORA ORG FMS (BTU)-IND 151 1 91 - - 98 SHD 07/13/2017 STRATFORD

B & C DY(BTU)-SELECT 143 1 93 - - 95 SHD 12/01/2017 HALE CENTER

BLUE BELL CREAMERIES (TR) 0702 1 90 - - 99 SHD 12/21/2017 BRENHAM

BLUE BELL CREAMERIES LP 0707 1 90 - - 100 SHD 04/12/2018 BRENHAM

BOEHNING DY LLC(BTU)-HORIZON 159 1 91 - - 95 SHD 11/30/2017 EARTH

BORDEN DY CO OF TEXAS LLC 0301 1, 2, 3, 4, 8, 18 90 - - 97 SHD 02/22/2018 AUSTIN

BORDEN DY CO OF TEXAS LLC 1823 1, 2, 3, 4, 8, 18 90 - - 98 SHD 06/10/2017 CONROE

BORDEN DY CO OF TEXAS LLC 0906 1, 2, 3, 4, 8, 18 90 - - 95 SHD 11/18/2017 DALLAS

PAGE: 95 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

TEXAS (STATECODE 48)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

BROOK ACRES JERSEYS(BTU) 146 1 92 - - 100 SHD 09/29/2017 COMANCHE

BSF LLC HIGH PLAINS DY(BTU)-SELECT 083 1 90 - - 90 SHD 07/12/2018 FRIONA

BSF LLC SOUTHLAND DY(BTU)-SELECT 100 1 95 - - 99 SHD 06/01/2018 DUBLIN

CAPROCK DY #2(BTU)-SELECT 162 1 91 - - 100 SHD 07/14/2017 AMHERST

CAPROCK DY(BTU)-SELECT 138 1 97 - - 99 SHD 06/28/2018 MULESHOE

CBJ FMS(BTU)-SELECT 154 1 90 - - 90 SHD 07/12/2018 DIMMIT

COMO SUPPLY PLANT (TR) - LONESTAR 3111 1 90 - - 100 SHD 10/13/2017 COMO

COUNTY LINE DY LLC 116 1 90 - - 100 SHD 05/10/2018 EARTH

D & J DY #2(BTU)-SELECT 139 1 91 - - 98 SHD 02/22/2018 HEREFORD

D & J DY #3(BTU)-SELECT 137 1 97 - - 100 SHD 05/10/2018 HEREFORD

D & J DY(BTU)-SELECT 141 1 93 - - 100 SHD 01/17/2019 HEREFORD

DAIRY MANUFACTURERS INC 3208 27 90 - - 100 SHD 08/20/2017 PROSPER

DAISY BRAND LLC 0957 1, 7, 10 90 - - 97 SHD 04/05/2018 GARLAND

DAISY FMS(BTU) - IND 300 1 91 - - 100 SHD 02/07/2018 PARIS

DFA(BTU)-ARLINGTON SOUTH 015 1 91 - - 97 SHD 05/11/2017 GRAPEVINE

DFA(BTU)-COLORADO RIVER 006 1 93 - - 98 SHD 05/15/2018 SULPHUR SPRINGS

DFA(BTU)-COMANCHE 057 1 91 - - 98 SHD 10/11/2017 GRAPEVINE

DFA(BTU)-EL PASO 008 1 91 - - 98 SHD 06/08/2017 GRAPEVINE

DFA(BTU)-ERATH CO WEST 062 1 94 - - 99 SHD 10/25/2017 GRAPEVINE

DFA(BTU)-ERATH EAST 060 1 90 - - 94 SHD 05/31/2018 GRAPEVINE

DFA(BTU)-ERATH NORTH 059 1 90 - - 100 SHD 07/11/2018 GRAPEVINE

DFA(BTU)-ERATH SOUTH 061 1 90 - - 95 SHD 02/08/2018 GRAPEVINE

PAGE: 96 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

TEXAS (STATECODE 48)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA(BTU)-HAMILTON 106 1 93 - - 95 SHD 02/21/2019 GRAPEVINE

DFA(BTU)-HOPKINS EAST 042 1 96 - - 98 SHD 07/13/2017 SULPHUR SPRINGS

DFA(BTU)-HOPKINS NORTH 041 1 92 - - 98 SHD 06/30/2017 SULPHUR SPRINGS

DFA(BTU)-HOPKINS SOUTH 043 1 90 - - 100 SHD 11/30/2018 SULPHUR SPRINGS

DFA(BTU)-HOPKINS WEST 044 1 93 - - 99 SHD 01/12/2018 SULPHUR SPRINGS

DFA(BTU)-NACOGDOCHES 051 1 95 - - 100 SHD 11/28/2018 SULPHUR SPRINGS

DFA(BTU)-PANHANDLE CENTRAL 007 1 94 - - 95 SHD 03/13/2019 GRAPEVINE

DFA(BTU)-PANHANDLE NORTH 005 1 91 - - 96 SHD 02/28/2019 GRAPEVINE

DFA(BTU)-PANHANDLE SOUTH 004 1 90 - - 88 SHD 08/27/2017 GRAPEVINE

DFA(BTU)-RED RIVER 049 1 90 - - 97 SHD 08/31/2017 SULPHUR SPRINGS

DFA(BTU)-SAN ANGELO 063 1 91 - - 99 SHD 01/04/2018 GRAPEVINE

DFA(BTU)-SAN ANTONIO 012 1 96 - - 100 SHD 09/02/2017 GRAPEVINE

DFA(BTU)-TEXOMA 065 1 92 - - 97 SHD 08/01/2018 GRAPEVINE

DFA(BTU)-UPSHUR 047 1 90 - - 98 SHD 08/09/2017 SULPHUR SPRINGS

DFA(BTU)-VAN ZANDT 050 1 94 - - 96 SHD 01/12/2018 SULPHUR SPRINGS

DFA(BTU)-WACO 105 1 90 - - 92 SHD 07/11/2018 GRAPEVINE

DFA(BTU)-WICHITA FALLS 064 1 91 - - 99 SHD 02/08/2019 GRAPEVINE

DFA(BTU)-WINDTHORST 011 1 94 - - 98 SHD 03/21/2018 GRAPEVINE

DFA(BTU)-WOOD COUNTY 052 1 90 - - 99 SHD 04/27/2017 SULPHUR SPRINGS

DOUBLE S DY(BTU)-SELECT 099 1 92 - - 100 SHD 07/13/2017 DALHART

EAGLE FAMILY FOODS GROUP LLC 1042 1, 3 90 - - 100 SHD 06/08/2017 EL PASO

EAGLE FAMILY FOODS GROUP LLC (RS) 1042 1 90 - - 100 SHD 06/08/2017 EL PASO

PAGE: 97 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

TEXAS (STATECODE 48)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

EL TAMPIQUENO CHEESE PRODUCTS 1873 4, 10 90 - - 98 SHD 10/20/2017 SCHULENBURG

EVERGREEN FMS(BTU)-SELECT 118 1 92 - - 96 SHD 11/30/2017 MULESHOE

FARMER'S SELECT LLC 1004 1, 2, 3 90 - - 96 SHD 06/13/2018 EL PASO

G H DY 1034 1, 2, 4, 18 90 - - 97 SHD 06/14/2018 EL PASO

GANDY'S DY INC 2002 1, 2, 3, 8, 18 90 - - 100 SHD 05/04/2017 LUBBOCK

GINGG BROS. DY LLC 140 1 93 - - 100 SHD 12/19/2018 WILLS POINT

GOLD STAR DY(BTU)-SELECT 163 1 96 - - 99 SHD 02/22/2018 HEREFORD

GRAND CANYON DY(BTU)-HORIZON 149 1 95 - - 99 SHD 06/01/2018 DUBLIN

H. E. BUTT GROCERY CO 1841 1, 2, 3, 8, 18 90 - - 97 SHD 06/09/2017 HOUSTON

HEB MILK PLANT 2803 1, 2, 3, 5-02, 5-04, 7, 8, 9, 10, 18, 19 90 - - 95 SHD 03/28/2018 SAN ANTONIO

HIDDEN VIEW DY(BTU)-SELECT 072 1 95 - - 100 SHD 02/20/2019 DUBLIN

HILAND DY FOODS CO LLC 3130 1, 8, 9, 10 90 - - 97 SHD 08/24/2017 TYLER

HILAND DY FOODS CO LLC 3131 1, 2, 3, 4, 8, 18 90 - - 99 SHD 02/22/2018 TYLER

HILLSIDE DY(BTU)-BORDEN 608 1 94 - - 99 SHD 11/14/2018 HICO

HILLTOP DY(BTU)-SELECT 115 1 94 - - 99 SHD 11/30/2017 EARTH

HILMAR CHEESE CO INC 0206 1, 3 90 - - 98 SHD 11/02/2017 DALHART

HILMAR(BTU) 500 1 94 - - 97 SHD 08/30/2017 DALHART

HORIZON DY(BTU)-SELECT 075 1 93 - - 99 SHD 11/14/2018 HICO

J & S DY LLC(BTU) 160 1 91 - - 95 SHD 11/30/2017 MULESHOE

J J DY(BTU) 702 1 94 - - 98 SHD 01/30/2019 YANTIS

JACOBS DY(BTU) 700 1 91 - - 99 SHD 01/31/2019 SULPHUR SPRINGS

JERSEY GOLD DY LLC(BTU)-IND 126 1 95 - - 100 SHD 01/18/2019 HARTLEY

PAGE: 98 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

TEXAS (STATECODE 48)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

KELLER'S CRY LLC 0943 4, 8, 15, 16, 17, 23 90 - - 97 SHD 02/06/2019 WINNSBORO

KELLER'S CRY LLC (RS) 0943 1 90 - - 100 SHD 02/06/2019 WINNSBORO

KUIPER DY(BTU)-SELECT 153 1 90 - - 99 SHD 09/29/2017 HICO

LA VAQUITA INC 1844 4, 10 90 - - 96 SHD 07/06/2018 HOUSTON

LEGACY FMS LP(BTU)-SELECT 121 1 97 - - 97 SHD 06/29/2018 PLAINVIEW

LONE STAR DY PRODUCTS LLC 0222 1, 4, 15 90 - - 100 SHD 01/16/2019 CANYON

LONE STAR MILK PRODS INC (RS) 0215 1 90 - - 99 SHD 11/02/2017 DALHART

LONESTAR (BTU)-HART 403 1 97 - - 97 SHD 02/22/2018 WICHITA FALLS

LONESTAR(BTU)-HEREFORD 400 1 90 - - 95 SHD 02/22/2018 WINDTHORST

LONESTAR(BTU)-HOPKINS 096 1 93 - - 97 SHD 06/29/2017 WICHITA FALLS

LONESTAR(BTU)-MULESHOE 404 1 93 - - 92 SHD 06/28/2018 WICHITA FALLS

LONESTAR(BTU)-PLAINVIEW 402 1 94 - - 95 SHD 07/11/2018 WICHITA FALLS

LONESTAR(BTU)-SANDHILL 401 1 95 - - 95 SHD 06/28/2018 WICHITA FALLS

LONESTAR(BTU)-SOUTH 161 1 94 - - 93 SHD 05/30/2018 WICHITA FALLS

LONESTAR(BTU)-UPSHUR 136 1 97 - - 99 SHD 01/02/2019 COMO

LONESTAR(BTU)-VAN ZANDT 135 1 94 - - 100 SHD 09/13/2018 COMO

LONESTAR(BTU)-WEST 076 1 94 - - 96 SHD 01/24/2018 WINDTHORST

LONESTAR(BTU)-WINDTHORST 125 1 95 - - 99 SHD 09/13/2018 WINDTHORST

MOO CHEESES LP DBA LUCKY LAYLA FMS 0973 9 90 - - 97 SHD 01/12/2018 GARLAND

MOOVIEW DY(BTU)-BORDEN 601 1 90 - - 100 SHD 07/21/2017 DUBLIN

NAT PRAIRIE DY FM LLC #2(BTU)SELECT 147 1 98 - - 100 SHD 01/18/2019 CHANNING

NAT PRAIRIE DY FM LLC #3(BTU)SELECT 155 1 91 - - 99 SHD 02/13/2019 CHANNING

PAGE: 99 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

TEXAS (STATECODE 48)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

NATURAL PRAIRIE DY FM (BTU)-SELECT 133 1 95 - - 100 SHD 01/18/2019 CHANNING

NATURAL PRAIRIE DY FMS #4(BTU) SEL 158 1 91 - - 99 SHD 09/20/2018 HARTLEY

NED-TEX DY(BTU)-BORDEN 609 1 94 - - 100 SHD 01/25/2018 STEPHENVILLE

NEW BENNIGER DY 039 1 90 - - 98 SHD 10/12/2017 DEKALB

NORTH STAR DY LLC (BTU)-SELECT 145 1 95 - - 100 SHD 02/24/2018 HEREFORD

NORTHSIDE FMS LLC #2(BTU)-SELECT 129 1 91 - - 98 SHD 02/13/2019 DALHART

NORTHSIDE FMS LLC(BTU)-SELECT 113 1 100 - - 100 SHD 01/18/2019 DALHART

OAK FMS DY 1803 1, 2, 3, 4, 8 90 - - 98 SHD 01/09/2019 HOUSTON

OAK FMS DY 2805 1, 2, 3, 4, 8, 18 90 - - 96 SHD 01/09/2019 SAN ANTONIO

OSTERKAMP DY(BTU)-SELECT 120 1 90 - - 99 SHD 08/30/2017 HEREFORD

OSTERKAMP DY(BTU)-SELECT 122 1 90 - - 100 SHD 01/17/2019 FRIONA

PETAL DY(BTU)-DFA 040 1 91 - - 98 SHD 02/07/2019 SULPHUR SPRINGS

PETE VAN RYNE #3(BTU)-BORDEN 611 1 95 - - 97 SHD 10/24/2018 PICKTON

PLAINS DAIRY LLC 0202 1, 2, 4, 8, 17, 18 90 - - 99 SHD 05/09/2018 AMARILLO

POSTMUS ORGANIC DY(BTU) 104 1 93 - - 99 SHD 11/14/2018 DUBLIN

PRICE'S CREAMERIES 1007 1, 2, 3, 4, 18 90 - - 92 SHD 03/07/2018 EL PASO

PRINGSFARM LTD(BTU)-BORDEN 610 1 93 - - 97 SHD 10/24/2018 SALTILLO

PROMISED LAND DY LLC 2825 1, 2, 4, 18 90 - - 97 SHD 07/18/2018 FLORESVILLE

PURIST FOODS INC DBA WHITE MOUNTAIN 0313 9 90 - - 100 SHD 06/03/2017 AUSTIN

RED ROCK DY(BTU)-SELECT 110 1 91 - - 99 SHD 02/15/2019 AMHERST

REYNOLDS NATIONWIDE LLC (TR) 1909 1 90 - - 98 SHD 11/17/2017 STEPHENVILLE

RIDGEVIEW DY(BTU)-SELECT 144 1 93 - - 90 SHD 05/10/2018 FRIONA

PAGE: 100 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

TEXAS (STATECODE 48)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SAPUTO DY FOODS USA LLC 0917 1, 2, 4, 5-02, 5-04, 18, 19 90 - - 96 SHD 01/25/2018 SULPHUR SPRINGS

SAPUTO DY FOODS USA LLC 0917 6-02, 6-04 90 - - 100 SHD 01/25/2018 SULPHUR SPRINGS

SCHEPP'S DY 0910 1, 2, 3, 4, 5-04, 8, 18 90 - - 95 SHD 07/12/2018 DALLAS

SCHIEVINK DY(BTU)-BORDEN 607 1 93 - - 100 SHD 01/26/2018 DUBLIN

SIERRA DY(BTU)-BORDEN 612 1 95 - - 100 SHD 11/14/2018 DUBLIN

SOUTHERN CREAM DY 082 1 94 - - 99 SHD 01/26/2018 DUBLIN

SOUTHWEST ICE CREAM SPECIALTIES(TR) 3203 1 90 - - 100 SHD 08/31/2018 MCKINNEY

STILL MEADOW DY(BTU)-DEAN FOODS 201 1 95 - - 100 SHD 01/31/2019 COMO

STONEGATE FMS FAM LP (BTU) -SELECT 123 1 91 - - 97 SHD 02/15/2019 MULESHOE

SUNDANCE DY(BTU)-SELECT 102 1 90 - - 99 SHD 11/14/2018 DUBLIN

SUPERIOR TANKER WASH 0217 1 90 - - 100 SHD 05/10/2018 HEREFORD

T & J DY(BTU)-SELECT 071 1 93 - - 100 SHD 11/30/2017 AMHERST

T & K DY(BTU)-DFA 038 1 93 - - 100 SHD 01/05/2018 SNYDER

TALSMA DY(BTU) - BORDEN 603 1 95 - - 99 SHD 11/14/2018 HICO

TEJAS DUNES LLC 080 1 96 - - 99 SHD 11/30/2017 MULESHOE

TETRA-PAK INC 1223 6-02, 6-04 90 - - 100 SHD 05/25/2018 DENTON

THE DANNON CO INC 1217 9 90 - - 99 SHD 12/07/2017 FORT WORTH

TWO SISTERS LLC(BTU)-BORDEN 604 1 90 - - 97 SHD 07/21/2017 HICO

UNIQUE LEASING INC 0209 1 90 - - 95 SHD 07/12/2018 HEREFORD

VANDERVOORTS DY FOODS CO 1215 1, 2, 3, 4, 7, 8, 10, 18 90 - - 97 SHD 10/19/2017 FORT WORTH

VISTA GRANDE DY(BTU)-SELECT 097 1 93 - - 96 SHD 06/29/2018 PLAINVIEW

W.H.B. CATTLE LP-BRAUM DY(BTU) 103 1 94 - - 98 SHD 02/14/2019 FOLLETT

PAGE: 101 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

TEXAS (STATECODE 48)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

WESTERN DY TRANSPORT LLC (TR) 1910 1 90 - - 100 SHD 02/20/2019 STEPHENVILLE

WESTERN DY TRANSPORT LLC (TR) 2904 1 90 - - 100 SHD 02/09/2018 WINDTHORST

WHITE WAVE FOODS 0994 1, 3, 6-02, 6-04 90 - - 96 SHD 09/12/2018 DALLAS

WHITE WAVE FOODS 0994 1, 3, 5-02, 5-04 90 - - 98 SHD 09/13/2018 DALLAS

WILDCAT DY(BTU)-SELECT 078 1 96 - - 99 SHD 09/29/2017 GUSTINE

WINBURN MILK CO INC (TR) 0988 1 90 - - 100 SHD 06/29/2017 SULPHUR SPRINGS

UTAH (STATECODE 49)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ANGEL STAR NUTRITION 53 22 90 - - 93 SDA 03/13/2019 WEST VALLEY CITY

BATEMANS MOSIDA DY 318 1 97 - - 95 SDA 10/06/2017 ELBERTA

COTTONWOOD MANUFACTURING INC 09 22 90 - - 99 SDA 10/06/2017 SALT LAKE CITY

DANNON CO 64 1, 4, 9 90 - - 93 SDA 10/07/2017 WEST JORDAN

DESERET DY 316 1 91 - - 95 SDA 01/26/2018 ELBERTA

DESERET DY PLANT 19 1, 2, 4, 7, 10, 22 90 - - 94 SDA 08/07/2018 SALT LAKE CITY

DFA(BTU)-CEDAR CITY 306 1 98 - - 97 SDA 02/23/2018 SALT LAKE CITY

DFA(BTU)-CENTRAL 308 1 96 - - 98 SDA 02/20/2019 SALT LAKE CITY

DFA(BTU)-NORTH 305 1 96 - - 97 SDA 07/19/2017 SALT LAKE CITY

DFA(BTU)-UINTAH BASIN 309 1 95 - - 90 SDA 08/30/2017 SALT LAKE CITY

DFA(BTU)-WEBER 310 1 96 - - 96 SDA 05/20/2017 SALT LAKE CITY

DFA-BEAVER CONDENSED MILK PLANT 57 1, 5-02, 15 90 - - 91 SDA 08/05/2017 BEAVER

GOSSNER CHEESE CREAM LINE/RECEIVING 63 3, 4 90 - - 100 SDA 04/17/2018 LOGAN

PAGE: 102 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

UTAH (STATECODE 49)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

GOSSNER FOODS 301 1 93 - - 98 SDA 09/27/2018 LOGAN

GOSSNER FOODS INC 62 1, 3, 6-02, 6-04, 6-19 90 - - SDA 08/31/2018 Y LOGAN

GOSSNER(BTU) 302 1 94 - - 95 SDA 10/16/2018 LOGAN

GUNNISON(BTU) 307 1 97 - - 96 SDA 03/01/2018 SALT LAKE CITY

HOLT DY 303 1 95 - - 93 SDA 05/23/2018 NEWCASTLE

IFS DANNON 319 1 95 - - 97 SDA 04/25/2018 BURLEY, ID

IFSC CACHE(BTU) 315 1 93 - - 94 SDA 04/25/2018 AMALGA

J P LARSON & SONS ORGANIC 331 1 93 - - 98 SDA 05/03/2017 NEWTON

KROGER LAYTON DY 70 1, 2, 3, 7, 8, 9, 10, 18 90 - - 94 SHD 07/31/2018 LAYTON

MEADOW GOLD DY 07 1, 2, 3, 4, 8, 10, 17, 18 90 - - 94 SDA 02/03/2018 SALT LAKE CITY

MILKMAN FMS LLC 312 1 91 - - 90 SDA 10/07/2017 PAROWAN

NOO SUN DY(BTU) 322 1 96 - - 95 SDA 04/14/2017 CORINNE

ORGANIC VALLEY 330 1 94 - - 90 SDA 05/10/2018 LOGAN

ROSEHILL DY 332 1 93 - - 94 SDA 09/08/2017 HYRUM

SCHREIBER YOGURT PLANT 43 9 90 - - 98 SDA 04/03/2019 LOGAN

SCHREIBER YOGURT RECEIVING BAY 74 1, 4, 15 90 - - 100 SDA 04/03/2019 LOGAN

SCHREIBER-SMITHFIELD CREAM LINE 42 4 90 - - 98 SDA 04/03/2019 SMITHFIELD

SCHREIBER-SMITHFIELD RECEIVING BAY 82 1, 3, 4, 15 90 - - 100 SDA 04/03/2019 SMITHFIELD

SMITHFIELD II (SCHREIBER) 46 15 90 - - 96 SDA 06/14/2018 SMITHFIELD

UTAH DY FARMERS COOP INC 321 1 92 - - 95 SDA 03/09/2018 DELTA

WEST POINT CONDENSED SKIM PLANT 68 1, 15 90 - - 96 SDA 11/13/2018 HYRUM

WEST POINT GRADE A RECEIVING BAY 75 1, 4, 15 90 - - 100 SDA 05/12/2017 HYRUM

PAGE: 103 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

UTAH (STATECODE 49)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

WEST POINT PASTEURIZED CREAM LINE 72 4, 15 90 - - 100 SDA 05/12/2017 HYRUM

WESTERN QUALITY FOODS 01 1, 5-02, 5-04, 19 90 - - 95 SDA 08/05/2017 CEDAR CITY

WINDER FMS INC 16 1, 2, 17, 18 90 - - 93 SDA 11/27/2018 WEST VALLEY CITY

VERMONT (STATECODE 50)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGRI-MARK INC 85 1 92 - - 96 SDA 06/06/2018 LAWRENCE, MA

AGRI-MARK INC 79 1 94 - - 97 SDA 04/25/2018 LAWRENCE, MA

AGRI-MARK INC 74 1 98 - - 98 SDA 03/06/2018 LAWRENCE, MA

AGRI-MARK INC 80 1 95 - - 93 SDA 10/23/2018 LAWRENCE , MA

AGRI-MARK INC-RECEIVING 84 1 90 - - 100 SDA 12/07/2018 MIDDLEBURY

AGRI-MARK INC/CABOT CRY 19 1, 3, 4, 7, 8, 9, 10, 12, 28 90 - - 100 SDA 06/20/2018 CABOT

ANIMAL FM 06 1, 17 100 - - 100 SDA 12/27/2018 ORWELL

BUTTERWORKS FM LLC 17 1, 4, 7, 9, 17 99 - - 99 SDA 10/24/2018 WESTFIELD

CABOT CRY/AGRI-MARK- MIDDLEBURY 40 12, 14 90 - - 100 SDA 07/04/2018 MIDDLEBURY

COMMON WEALTH DY LLC 162 1, 3, 9 90 - - 100 SDA 02/22/2019 BRATTLEBORO

DAIRY MARKETING SERVICES INC 105 1 94 - - 92 SDA 09/25/2018 SYRACUSE, NY

DAIRY MARKETING SERVICES INC 106 1 90 - - 93 SDA 10/31/2018 SYRACUSE, NY

DAIRY MARKETING SERVICES INC 107 1 96 - - 96 SDA 01/22/2019 SYRACUSE, NY

GAMMEL GARDEN 158 1, 9 100 - - 100 SDA 03/22/2019 POWNAL

GARELICK FMS LLC 77 1 91 - - 98 SDA 01/26/2019 FRANKLIN, MA

GREEN MOUNTAIN ORGANIC CRY INC 169 1, 2, 4, 17 90 - - 100 SDA 04/26/2018 HINESBURG

PAGE: 104 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

VERMONT (STATECODE 50)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

GREEN MOUNTAIN YOGURT 154 1, 9 100 - - 100 SDA 03/15/2018 WEST NEWBURY

H.P. HOOD LLC/BOOTH BROS DY 14 1 96 - - 99 SDA 12/26/2018 BARRE

H.P. HOOD/BOOTH BROS 13 1, 2, 4 90 - - 100 SDA 12/08/2017 BARRE

HORIZON ORGANIC DY INC 05 1 95 - - 98 SDA 09/25/2018 BROOMFIELD, CO

JERSEY GIRLS DY 182 1 97 - - 100 SDA 11/05/2017 CHESTER

KINGDOM CREAMERY 167 1, 2, 9 90 - - 100 SDA 08/04/2018 EAST HARDWICK

MONUMENT FMS INC 97 1, 2, 4 100 - - 100 SDA 04/10/2019 WEYBRIDGE

MOUNTAIN HOME FM 196 1, 8 96 - - 100 SDA 03/15/2018 TUNBRIDGE

O.A. THOMAS & SONS, INC. 64 1, 2, 4, 18 93 - - 99 SDA 08/01/2018 RUTLAND

OAK KNOLL DY 43 1, 31, 32 99 - - 100 SDA 05/20/2017 WINDSOR

ROGER'S FARMSTEAD LLC 229 1, 2, 9 90 - - 100 SDA 01/12/2018 BERLIN

ST. ALBANS COOP CRY INC 60 1, 2, 4, 15, 16, 22 90 - - SDA 09/27/2017 Y ST. ALBANS

ST. ALBANS COOP CRY(BTU) 56 1 93 - - 96 SDA 02/07/2018 ST. ALBANS

ST. ALBANS COOP CRY(BTU) 59 1 94 - - 94 SDA 12/09/2017 ST. ALBANS

ST.ALBANS COOPERATIVE CRY 57 1 91 - - 98 SDA 11/22/2017 ST. ALBANS

STONYFIELD FM INC 247 1 95 - - 97 SDA 09/06/2018 LONDONDERRY, NH

STRAFFORD ORGANIC CRY 28 1, 2, 4, 18 100 - - 98 SDA 04/17/2019 STRAFFORD

UPSTATE NIAGARA COOPERATIVE 217 1 94 - - 95 SDA 09/07/2018 BATAVIA, NY

VERMONT CRY 18 8 90 - - 100 SDA 12/12/2018 WEBSTERVILLE

VERMONT YOGURT CO LLC 188 1, 9 92 - - 100 SDA 12/27/2018 ORWELL

PAGE: 105 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

VIRGINIA (STATECODE 51)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

C & T DURHAM TRUCKING CO 109 1 90 - - 99 SHD 11/16/2018 HARRISONBURG

COBBLESTONE MILK COOPERATIVE 165 1 93 - - 94 SHD 02/13/2019 CHATHAM

COOPERATIVE MPA INC (BTU#132) 132 1 93 - - 97 SHD 09/05/2018 BLACKSTONE

COOPERATIVE MPA INC(BTU#131) 131 1 95 - - 93 SHD 05/30/2018 BLACKSTONE

COOPERATIVE MPA INC(BTU#134) 134 1 93 - - 97 SHD 09/07/2018 BLACKSTONE

DFA INC(BTU#01) 001 1 93 - - 96 SHD 08/29/2018 FERRUM

DFA INC(BTU#02) 002 1 94 - - 96 SHD 02/13/2019 KNOXVILLE, TN

DFA INC(BTU#03) 003 1 94 - - 95 SHD 01/19/2018 FERRUM

DFA INC(BTU#04) 004 1 96 - - 97 SHD 11/29/2017 KNOXVILLE, TN

DFA INC(BTU#05) 005 1 94 - - 98 SHD 11/06/2018 KNOXVILLE, TN

DFA INC(BTU#07) 007 1 95 - - 97 SHD 04/08/2017 FERRUM

DFA INC(BTU#08) 008 1 93 - - 97 SHD 10/25/2018 FERRUM

DFA INC(BTU#09) 009 1 92 - - 96 SHD 10/18/2018 FERRUM

DUCHESS DY PRODUCTS 4120 1, 2, 4, 18 90 - - 98 SHD 12/09/2017 RURAL RETREAT

H.P. HOOD INC 4109 1, 3, 5-02, 5-04, 18, 19 90 - - 100 SHD 02/21/2018 WINCHESTER

H.P. HOOD INC - ASEPTIC 4109 1, 6-02 90 - - 100 SHD 02/21/2018 WINCHESTER

HERITAGE DY GROUP 115 1 98 - - 99 SHD 12/07/2017 WIRTZ

HOMESTEAD CRY 4112 1, 2, 4, 8, 9, 18 90 - - 98 SHD 05/03/2017 WIRTZ

JAMES RIVER AGRIBUSINESS 4113 1, 2, 4 90 - - 97 SHD 09/27/2017 STATE FARM

JAMES RIVER DY 175 1 96 - - 100 SHD 02/15/2019 STATE FARM

LANCO PENN LAND 110 1 95 - - 97 SHD 08/02/2018 HAGERSTOWN, MD

PAGE: 106 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

VIRGINIA (STATECODE 51)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

LAND O' LAKES 105 1 95 - - 97 SHD 06/14/2017 CARLISLE, PA

LAND O'LAKES INC(BTU#19) 104 1 94 - - 98 SHD 03/19/2019 CARLISLE, PA

LAND-O-SUN DBA PET DY 4162 1, 2, 3, 4, 8, 18, 19 90 - - 91 SHD 03/20/2019 RICHMOND

MD & VA MPA 139 1 93 - - 94 SHD 05/24/2018 RESTON

MD & VA MPA INC(BTU#01) 141 1 93 - - 96 SHD 12/12/2018 RESTON

MD & VA MPA INC(BTU#02) 142 1 95 - - 96 SHD 03/07/2019 RESTON

MD & VA MPA INC(BTU#04) 140 1 92 - - 97 SHD 03/08/2018 RESTON

MD & VA MPA INC(BTU#143) 143 1 91 - - 96 SHD 02/07/2019 RESTON

MD & VA MPA T/A MARVA MAID DY 4108 1, 2, 3, 4, 8, 17, 18, 21 90 - - 95 SHD 06/07/2018 NEWPORT NEWS

MOUNTAIN MILK HAULING INC 0108 1 90 - - 100 SHD 02/06/2019 MT. CRAWFORD

PIEDMONT MILK SALES INC-VA 161 1 95 - - 97 SHD 12/18/2018 BLOUNTVILLE, TN

SHAMROCK FOODS CO 0500 1, 3, 4, 5-02, 18, 19 90 - - 98 SHD 07/12/2018 VERONA

VALLEY MILK PRODUCTS LLC 4136 1, 15 90 - - 99 SHD 01/22/2019 STRASBURG

VALLEY MILK PRODUCTS LLC 4137 1, 4 90 - - 99 SHD 01/22/2019 STRASBURG

VIRGINIA TECH DY 100 1 96 - - 99 SHD 08/03/2017 BLACKSBURG

WESTOVER DY 4140 1, 2, 4, 8, 18 90 - - 100 SHD 10/23/2018 LYNCHBURG

WHITE WAVE FOODS 4114 1, 6-04 90 - - 99 SHD 03/06/2019 MT. CRAWFORD

WHITEWAVE FOODS 4114 1, 3, 4, 19 90 - - 99 SHD 03/06/2019 MT. CRAWFORD

WASHINGTON (STATECODE 53)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ANDERSEN DY INC 02 1, 2, 3, 4 90 - - 93 SDA 02/10/2018 BATTLE GROUND

PAGE: 107 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WASHINGTON (STATECODE 53)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

ANDERSEN(BTU) 105 1 97 - - 92 SDA 03/12/2019 BATTLE GROUND

APPEL FMS LLC 52 1, 9 90 - - 100 SDA 12/27/2018 FERNDALE

AUBURN DY PRODUCTS INC 33 1, 4, 8, 9, 10 90 - - 94 SDA 07/25/2018 AUBURN

COUNTRY MORNING DY 140 1, 2, 4, 10 90 - - 95 SDA 10/05/2018 WARDEN

COUNTRY MORNING DY 109 1 91 - - 93 SDA 10/05/2018 WARDEN

CROPP COOPERATIVE/ORGANIC VALLEY 99 1 93 - - 91 SDA 08/21/2018 LA FARGE,WI

DARIGOLD - ISSAQUAH 48 1, 3, 7, 9, 10, 17 90 - - 96 SDA 04/11/2018 ISSAQUAH

DARIGOLD -LYNDEN (PMO) 03 1, 3, 15, 16, 22 90 - - 91 SDA 07/10/2018 LYNDEN

DARIGOLD INC 35 1, 2, 3, 4, 8, 10, 17, 18, 21 90 - - 90 SDA 02/01/2019 SPOKANE

DARIGOLD INC - CHEHALIS 11 1, 3, 8, 13, 14, 15, 16, 17, 22 90 - - 93 SDA 10/12/2018 CHEHALIS

DARIGOLD-RAINIER SEATTLE 21 1, 2, 3, 4, 8, 21 90 - - 95 SDA 01/16/2019 SEATTLE

DARIGOLD-SUNNYSIDE (PMO) 09 1, 3, 4, 11, 12, 13, 14, 15, 16, 28, 29, 40, 41, 42 90 - - 99 SDA 06/21/2017 SUNNYSIDE

DFA INC(BTU#01) 94 1 91 - - 94 SDA 07/17/2018 MOSES LAKE

DFA INC(BTU#02) 96 1 96 - - 93 SDA 03/19/2019 OLYMPIA

EDALEEN DY LLC 165 1, 2, 3, 4, 8, 18 90 - - 97 SDA 05/11/2017 LYNDEN

EDALEEN DY(BTU) 125 1 94 - - 100 SDA 05/11/2017 LYNDEN

FRESH BREEZE ORGANIC DY 130 1 96 - - 99 SDA 01/20/2018 LYNDEN

FRESH BREEZE ORGANIC DY 131 1, 2, 4, 18 90 - - 95 SDA 01/20/2018 LYNDEN

HAUGEN FAMILY FM 07 1 91 - - 93 SDA 01/05/2019 BUCKLEY

NDA(BTU#01) 90 1 90 - - 92 SDA 09/11/2018 CHEHALIS

NDA(BTU#03) 85 1 94 - - 97 SDA 06/14/2018 LYNDEN

NDA(BTU#04) 86 1 94 - - 92 SDA 06/13/2018 MT. VERNON

PAGE: 108 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WASHINGTON (STATECODE 53)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

NDA(BTU#05) 87 1 94 - - 93 SDA 05/20/2017 SEATTLE

NDA(BTU#06) 88 1 94 - - 94 SDA 03/01/2019 SEATTLE

NDA(BTU#09) 91 1 94 - - 93 SDA 03/21/2019 MOSES LAKE

NDA(BTU#10) 92 1 95 - - 92 SDA 03/21/2018 YAKIMA

NDA(BTU#11) 93 1 94 - - 95 SDA 09/13/2017 SPOKANE

NWI(BTU#01)-SOUTH 115 1 94 - - 97 SDA 09/20/2018 OLYMPIA

NWI(BTU#02) 114 1 91 - - 90 SDA 10/05/2018 KING

PRIDE & JOY DY 15 1 96 - - 94 SDA 06/16/2018 GRANGER

SAFEWAY 116 1 93 - - 98 SDA 10/16/2018 OLYMPIA

SAFEWAY INC 41 1, 2, 4, 7, 8, 18, 21 90 - - SDA 11/02/2017 Y BELLEVUE

SMITH BROTHERS FMS INC 13 1, 2, 3, 4, 8, 18, 21 90 - - 100 SDA 05/04/2017 KENT

TILLAMOOK(BTU) 121 1 98 - - 98 SDA 10/16/2018 VANCOUVER

TWIN BROOK CRY LLC 05 1, 2, 4, 18 90 - - 100 SDA 04/21/2017 LYNDEN

WEST VIRGINIA (STATECODE 54)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CROPP CO-OPERATIVE/ORGANIC FAMILY 06 1 90 - - 90 SHD 10/16/2018 LA FARGE, WI

DFA(BTU)-CENTRAL WV 02 1 95 - - 95 SHD 10/25/2018 MORGANTOWN

DFA(BTU)-EASTERN 18 1 93 - - 100 SHD 03/01/2018 MOORESVILLE

DFA(BTU)-NORTHERN WV 03 1 91 - - 90 SHD 11/01/2018 MEDINA, OH

DFA(BTU)-SOUTHERN, WV 04 1 90 - - 95 SHD 03/02/2018 MOORESVILLE

DFA(BTU)-WESTERN, WV 05 1 91 - - 90 SHD 04/09/2019 MARIETTA, OH

PAGE: 109 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WEST VIRGINIA (STATECODE 54)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA-MD & VA(BTU)-EASTERN, WV 01 1 93 - - 97 SHD 10/04/2017 KEARNEYSVILLE

DMS-BROUGHTON FOODS(BTU)-MARIETTA 08 1 93 - - 94 SHD 11/13/2018 MARIETTA, OH

LAND O'LAKES INC 17 1 90 - - 96 SHD 04/17/2019 CHAMBERSBURG, PA

MD & VA MILK PRODS CO-OP 12 1 91 - - 95 SHD 10/16/2018 CHASE CITY, VA

SHEPHERDS WHEY CRY 16 31, 32 100 - - 100 SHD 09/28/2018 MARTINSBURG

SNOWVILLE CRY 14 1 90 - - 82 SHD 10/12/2017 POMEROY, OH

UNITED DY INC - CHARLESTON DIV 40 1, 2, 3, 4, 8, 17, 18, 21 90 - - 98 SHD 12/14/2017 CHARLESTON

UNITED DY INC(BTU)-NORTHERN WV 11 1 90 - - 90 SHD 02/02/2018 MARTINS FERRY, OH

UNITED DY INC/VALLEY BELL(BTU) 07 1 90 - - 90 SHD 03/19/2019 MARTINS FERRY, OH

WALNUT HILL CRY LLC 19 1, 2 90 - - 99 SHD 09/28/2018 KEARNEYSVILLE

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AGROPUR INC (RS/BTU) 1539 1 93 - - 97 SDA 05/31/2017 APPLETON

AGROPUR INC (RS) 1410 1 90 - - 92 SDA 06/08/2018 WEYAUWEGA

AGROPUR INC(BTU) 1410 1 91 - - 93 SDA 03/20/2019 WEYAUWEGA

AGROPUR INGREDIENTS (PLT) 8822 13, 14, 16, 22, 27 90 - - 91 SDA 05/25/2017 LA CROSSE

AMPI (TR/BTU) 88 1 92 - - 97 SDA 10/18/2017 PRAIRIE DU CHIEN

AMPI - BLAIR (RS) 226 1 90 - - 99 SDA 08/30/2018 BLAIR

AMPI - JIM FALLS (RS) 301 1 90 - - 97 SDA 07/20/2018 JIM FALLS

AMPI - PDC(BTU)-E 88-E 1 95 - - 95 SDA 05/23/2018 PRAIRIE DU CHIEN

AMPI JIM FALLS(BTU)-TL 301-TL 1 90 - - 91 SDA 01/09/2019 JIM FALLS

PAGE: 110 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

AMPI(BTU)-BLAIR 226 1 92 - - 95 SDA 09/20/2018 BLAIR

AMPI(BTU)-D 301-D 1 95 - - 90 SDA 06/23/2017 JIM FALLS

AMPI(BTU)-JF 301-JF 1 90 - - 94 SDA 12/04/2018 JIM FALLS

ARLA FOODS PRODUCTION LLC (BTU) 905 1 93 - - 92 SDA 10/23/2018 KAUKAUNA

ARLA FOODS PRODUCTION LLC (RS) 905 1 90 - - 99 SDA 10/24/2018 KAUKAUNA

BAKER CHEESE FACTORY INC (RS) 428 1 90 - - 92 SDA 01/31/2019 ST. CLOUD

BAKER CHEESE INC(BTU) 428 1 92 - - 94 SDA 05/30/2018 SAINT CLOUD

BELGIOIOSO CHEESE INC (RS) 1639 1 90 - - 90 SDA 06/08/2017 PULASKI

BELGIOIOSO CHEESE INC(BTU) 153 1 93 - - 95 SDA 06/01/2017 BROWNSVILLE

BELGIOIOSO CHEESE INC(BTU) 1639 1 90 - - 98 SDA 09/02/2017 PULASKI

BELGIOIOSO CHEESE INC(BTU) 911 1 90 - - 95 SDA 10/11/2018 DENMARK

BLETSOE HONEY BEE CHEESE(BTU) 820 1 93 - - 93 SDA 07/20/2018 MARATHON

BREWSTER CHEESE(BTU)-WI 9414 1 90 - - 94 SDA 07/04/2018 STOCKTON, IL

BURNETT DY COOP(BTU) 298 1 90 - - 94 SDA 02/13/2019 GRANTSBURG

CADY CHEESE (RS) 1700 1 90 - - 94 SDA 07/24/2018 WILSON

CARR VALLEY CHEESE(BTU) 1710 1 94 - - 93 SDA 12/02/2017 LAVALLE

CASCADE CHEESE CO(BTU) 918 1 91 - - 94 SDA 01/18/2018 CASCADE

CASTLE ROCK ORGANIC FMS (PLT/BTU) 1951 1, 2, 4 97 - - 99 SDA 01/27/2018 OSSEO

CEDAR GROVE CHEESE (RS) 671 1 90 - - 95 SDA 08/30/2017 PLAIN

CEDAR GROVE CHEESE(BTU) 671 1 93 - - 97 SDA 05/02/2018 PLAIN

CEDAR VALLEY CHEESE INC (RS) 704 1 90 - - 92 SDA 10/12/2017 BELGIUM

CEDAR VALLEY CHEESE INC(BTU) 704 1 90 - - 92 SDA 01/11/2018 BELGIUM

PAGE: 111 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

CHULA VISTA CHEESE CO (RS) 124 1 90 - - 95 SDA 05/07/2017 BROWNTOWN

CHULA VISTA CHEESE CO(BTU) 124 1 91 - - 96 SDA 02/14/2019 BROWNTOWN

CLARCO FARMERS' COOP(BTU) 333 1 92 - - 95 SDA 05/17/2018 THORP

CONAGRA FOODS INC (PLT) 10 1, 2, 4, 15 90 - - 99 SDA 08/31/2017 MENOMONIE

CONAGRA FOODS INC(BTU-N) 10-N 1 91 - - 93 SDA 07/04/2018 MENOMONIE

CONAGRA GROCERY PRODUCTS(BTU-C) 10-C 1 91 - - 91 SDA 07/13/2017 MENOMONIE

CRYSTAL BALL FRMS (PLT/BTU) 1899 1, 2, 4 90 - - 90 SDA 12/14/2018 OSCEOLA

DEAN FOODS OF WI LLC 8 1, 2, 4, 10 90 - - 96 SDA 01/31/2018 DE PERE

DEAN MILK PROCUREMENT CO(BTU)-S 9037-S 1 93 - - 95 SDA 07/05/2018 DODGEVILLE

DEAN MILK PROCUREMENT(BTU)-WI 9037-C 1 91 - - 93 SDA 07/19/2018 HUNTLEY, IL

DECATUR DY(BTU) 522 1 91 - - 90 SDA 05/15/2018 BRODHEAD

DFA INC (RS) 145 1 90 - - 99 SDA 05/12/2017 FOND DU LAC

DFA INC(BTU) 145-W 1 92 - - 94 SDA 06/19/2018 FOND DU LAC

DFA INC(BTU) 145-SP 1 90 - - 91 SDA 03/14/2018 FOND DU LAC

DFA INC(BTU) 145-A 1 93 - - 96 SDA 11/14/2018 FON DU LAC

DFA INC(BTU)-ARCADIA 145-T 1 91 - - 92 SDA 12/06/2017 FOND DU LAC

DFA INC(BTU)-BLOOMER 145-BL 1 94 - - 93 SDA 04/21/2017 FOND DU LAC

DFA INC(BTU)-BOSCOBEL N. 145-N 1 91 - - 96 SDA 10/03/2018 FOND DU LAC

DFA INC(BTU)-BOSCOBEL S. 145 S 1 94 - - 95 SDA 06/06/2018 FOND DU LAC

DFA INC(BTU)-BRANCH 145-B 1 90 - - 92 SDA 01/02/2019 FOND DU LAC

DFA INC(BTU)-FRIGO 145-F 1 91 - - 93 SDA 08/03/2017 FOND DU LAC

DFA INC(BTU)-GERMANTOWN 145-G 1 91 - - 90 SHD 04/28/2017 FOND DU LAC

PAGE: 112 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA INC(BTU)-GREENWOOD 145-GR 1 90 - - 95 SDA 12/06/2018 FOND DU LAC

DFA INC(BTU)-JUDA 145-J 1 93 - - 95 SDA 04/03/2018 FOND DU LAC

DFA INC(BTU)-LOCAL 145-L 1 93 - - 95 SDA 03/13/2019 FOND DU LAC

DFA INC(BTU)-NEW LONDON 145-NL 1 92 - - 95 SDA 03/13/2019 FOND DU LAC

DFA INC(BTU)-REEDSBURG 145-R 1 90 - - 94 SDA 11/08/2017 FOND DU LAC

DMS(BTU) 9037-J 1 94 - - 95 SDA 11/09/2017 CLINTON

DMS(BTU)-J 9037-J 1 94 - - 95 SDA 11/09/2017 HARVARD, IL

DUPONT CHEESE INC(BTU) 1349 1 91 - - 94 SDA 02/16/2018 MARION

EAU GALLE CHEESE FACTORY (RS/BTU) 1955 1 94 - - 93 SDA 01/10/2018 DURAND

ELLSWORTH COOP CRY (RS) 356 1 90 - - 92 SDA 11/21/2018 ELLSWORTH

ELLSWORTH COOP CRY(BTU) 356 1 91 - - 91 SDA 04/04/2018 ELLSWORTH

FAMILY DYS USA COOP(BTU)-NORTH 219-N 1 90 - - 96 SDA 09/25/2018 KEWASKUM

FAMILY DYS USA COOP(BTU)-SOUTH 219-S 1 90 - - 93 SDA 06/06/2018 KEWASKUM

FAMILY DYS USA INC (BTU)-NW 219-NW 1 90 - - 90 SDA 01/04/2018 MADISON

FAMILY DYS USA INC (RS) 219 1 90 - - 91 SDA 10/06/2017 KEWASKUM

FFUSA COOP LANCASTER (RS) 820 1 90 - - 96 SDA 01/18/2019 LANCASTER

FFUSA - CHILTON (RS) 1853 1 90 - - 93 SDA 04/11/2018 CHILTON

FFUSA COOP(BTU)-LANCASTER 820 1 92 - - 96 SDA 11/28/2018 LANCASTER

FFUSA(BTU)- MARSHFIELD 1950 1 91 - - 92 SDA 02/26/2019 MARSHFIELD

FFUSA(BTU)-ATHENS 256 1 96 - - 93 SDA 08/09/2017 ATHENS

FFUSA-ATHENS (RS) 256 1 90 - - 96 SDA 08/11/2017 ATHENS

FOREMOST FARMS USA(BTU) 45 1 90 - - 91 SDA 03/27/2018 CLAYTON

PAGE: 113 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

FOREMOST FMS USA (RS) 360 1 90 - - 94 SDA 08/01/2018 REEDSBURG

FOREMOST FMS USA - APPLETON (RS) 2 1 90 - - 95 SDA 03/28/2019 APPLETON

FOREMOST FMS USA - MARSHFIELD (RS) 1950 1 90 - - 98 SDA 07/11/2018 MARSHFIELD

FOREMOST FMS USA COOP (RS) 45 1 90 - - 100 SDA 03/27/2018 CLAYTON

FOREMOST FMS USA COOP (RS) R.C. 107 1 90 - - 95 SDA 01/31/2019 RICHLAND CENTER

FOREMOST FMS USA COOP - R C (BTU)-D 107-D 1 92 - - 94 SDA 03/12/2019 RICHLAND CENTER

FOREMOST FMS USA COOP(BTU) 360 1 90 - - 93 SDA 08/01/2018 REEDSBURG

FOREMOST FMS USA COOP(BTU)-A 2-A 1 91 - - 95 SDA 03/19/2019 APPLETON

FOREMOST FMS USA COOP(BTU)-C 1853-C 1 91 - - 92 SDA 03/06/2018 CHILTON

FOREMOST FMS USA COOP(BTU)-J 107-J 1 92 - - 93 SDA 06/28/2017 RICHLAND CENTER

FOREMOST FMS USA COOP(BTU)-RC 107-RC 1 94 - - 92 SDA 08/17/2017 RICHLAND CENTER

FOREMOST FMS USA COOP(BTU)-S 2-S 1 92 - - 90 SDA 01/30/2019 APPLETON

FOREMOST FMS USA COOP(BTU)-W 1853-W 1 91 - - 93 SDA 12/14/2017 CHILTON

FOREMOST FMS USA COOP-(FLUID + DRY) 7 1, 2, 3, 4, 15, 16 90 - - 97 SDA 09/09/2017 SPARTA

FOREMOST FMS USA(BTU)-ELKHORN 1853-E 1 92 - - 96 SDA 05/16/2018 CHILTON

FOREMOST FMS USA(BTU)-SPARTA, WI 7 1 92 - - 94 SDA 05/22/2018 SPARTA

FRANKFORT CHEESE FACTORY INC (TR) 978 1 90 - - 100 SDA 10/07/2017 EDGAR

GALLOWAY CO (TR) 469 1 90 - - 96 SDA 07/08/2017 NEENAH

GEHL FOODS LLC 375 6-02, 6-04, 6-09 90 - - 99 SDA 04/22/2017 GERMANTOWN

GRANDE CHEESE CO (MILK/WHEY PLT) 267 1, 11, 12, 13, 14, 30 90 - - 92 SDA 02/22/2019 BROWNSVILLE

GRANDE CHEESE CO (PLANT) 2185 11, 12, 13, 14, 21, 22, 30 90 - - 96 SDA 07/26/2017 FRIENDSHIP

GRANDE CHEESE CO (PLANT)-WYOCENA 270 1, 2, 3, 12, 29 90 - - 90 SDA 07/31/2018 WYOCENA

PAGE: 114 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

GRANDE CHEESE CO (PLT)-JUDA 519 1, 11, 29 90 - - 94 SDA 11/14/2018 JUDA

GRANDE CHEESE CO (RS) 213 1 90 - - 92 SDA 02/10/2018 RUBICON

GRANDE CHEESE CO(BTU)-C 213-C 1 95 - - 94 SDA 03/06/2018 RUBICON

GRANDE CHEESE CO(BTU)-EC 213-EC 1 90 - - 92 SDA 08/16/2018 RUBICON

GRANDE CHEESE CO(BTU)-NE 213-NE 1 94 - - 94 SDA 09/21/2018 RUBICON

GRANDE CHEESE CO(BTU)-SE 213-SE 1 94 - - 91 SDA 12/07/2017 RUBICON

GRANDE CHEESE CO(BTU)-SW 213-SW 1 94 - - 93 SDA 08/11/2017 RUBICON

GRASSLAND DY PROD (BTU)-SW 304-SW 1 90 - - 92 SDA 11/27/2018 GREENWOOD

GRASSLAND DY PROD INC (BTU)-N 304-N 1 90 - - 95 SDA 09/12/2018 GREENWOOD

GRASSLAND DY PROD(BTU)-EE 304-EE 1 95 - - 96 SDA 01/12/2019 GREENWOOD

GRASSLAND DY PRODS INC (PLT) 304 1, 3, 4, 8, 15, 16, 17, 22 90 - - 98 SDA 11/29/2017 GREENWOOD

GRASSLAND DY PRODS INC(BTU)-E 304-E 1 91 - - 99 SDA 03/14/2018 GREENWOOD

GRASSLAND DY PRODS INC(BTU)-SE 304-SE 1 91 - - 94 SDA 11/27/2018 GREENWOOD

GREENWOOD MILK PRODUCTS INC (RS) 544 1 90 - - 98 SDA 01/26/2018 GREENWOOD

HASTINGS COOP CRY(BTU)-WI 7092 1 90 - - 94 SDA 12/13/2018 HASTINGS, MN

HENNING CHEESE INC(BTU) 635 1 91 - - 96 SDA 08/08/2018 KIEL

HORMEL FOODS - CFI (PLT)-WEST 349 14, 16 90 - - 95 SDA 10/03/2018 SPARTA

HORMEL FOODS-CFI (PLANT) EAST 300 14, 16 90 - - 96 SDA 10/02/2018 SPARTA

KEMPS LLC (DY PLT) 1500 1, 2, 3, 4, 18 90 - - 90 SDA 10/19/2017 CEDARBURG

KERRY INGREDIENTS 210 27 90 - - 96 SDA 03/12/2019 JACKSON

KLONDIKE CHEESE CO (PLT) 48 1, 2, 9, 10 90 - - 92 SDA 02/15/2019 MONROE

KLONDIKE CHEESE CO(BTU) 48 1 93 - - 94 SDA 01/29/2019 MONROE

PAGE: 115 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

KRAFT FOODS GLOBAL INC (RS) 117 1 90 - - 99 SDA 08/14/2018 BEAVER DAM

KWIK TRIP INC (PLANT) 65 1, 2, 4, 18 90 - - 96 SDA 07/10/2018 LA CROSSE

LACLARE FMS (BTU)-A 90-A 31 92 - - 99 SDA 09/20/2018 MALONE

LACLARE FMS SPECIALTIES (PLT) 90 31, 33 90 - - 95 SDA 04/13/2018 MALONE

LAGRANDER'S HILLSIDE DY INC (RS) 706 1 90 - - 99 SDA 05/20/2017 STANLEY

LAGRANDER'S HILLSIDE DY INC(BTU) 706 1 95 - - 93 SDA 05/18/2017 STANLEY

LAMERS DY INC (BTU) 457 1 91 - - 98 SDA 01/31/2019 APPLETON

LAMERS DY INC (PLT) 457 1, 2, 3, 4, 18, 31, 32 90 - - 85 SDA 05/28/2017 APPLETON

LAND O'LAKES (RS) 398 1 90 - - 90 SDA 03/29/2018 KIEL

LAND O'LAKES INC(BTU D) 398-D 1 92 - - 97 SDA 11/06/2018 KIEL

LAND O'LAKES INC(BTU G) 398-G 1 92 - - 94 SDA 08/07/2018 KIEL

LAND O'LAKES INC(BTU K) 398-K 1 90 - - 94 SDA 04/10/2018 KIEL

LIFEWAY WI LLC 184 1, 2, 3, 8 90 - - 99 SDA 09/08/2017 WAUKESHA

LYNN DY INC (RS) 1522 1 90 - - 99 SDA 11/19/2017 GRANTON

LYNN DY INC(BTU) 1522 1 90 - - 92 SDA 11/15/2017 GRANTON

MAYFELL FAMILY FM(BTU) 36 37 90 - - 90 SDA 08/13/2017 CLEAR LAKE

MEXICAN CHEESE PRODS (PLT) 8991 1, 4, 10 90 - - 95 SDA 07/21/2017 DARLINGTON

MIDWEST DYMEN'S CO(BTU)-WI 9404 1 90 - - 93 SDA 04/17/2018 ROCKFORD, IL

MILL CREEK CHEESE(BTU)-MC 1554-A 1 90 - - 98 SDA 02/01/2019 ARENA

MMPA(BTU) 8060 1 90 - - 90 SDA 10/16/2018 NOVI, MI

MONTCHEVRE-BETIN (RS) 242 31 90 - - 99 SDA 07/18/2018 BELMONT

MULLINS CHEESE INC (RS) 1855 1 90 - - 90 SDA 03/22/2018 MARSHFIELD

PAGE: 116 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

MULLINS CHEESE INC (RS) 1854 1 90 - - 94 SDA 01/25/2018 MOSINEE

MULLINS CHEESE INC(BTU) 1854 1 91 - - 96 SDA 03/21/2018 MOSINEE

MULLINS CHEESE(BTU)D - MARSHFIELD 1855-D 1 99 - - 96 SDA 08/16/2018 MARSHFIELD

NASONVILLE DY (RS) 1499 1 90 - - 97 SDA 06/21/2018 MARSHFIELD

NASONVILLE DY INC(BTU) 1499-NEL 1 90 - - 90 SDA 10/14/2017 MARSHFIELD

NASONVILLE DY INC(BTU)-W 1499-W 1 90 - - 94 SDA 04/12/2018 MARSHFIELD

NASONVILLE DY(BTU)-NAS 1499-NAS 1 91 - - 96 SDA 12/04/2018 MARSHFIELD

NFO INC (RS) 9011 1 90 - - 98 SDA 10/07/2017 FOND DU LAC

NFO INC(BTU)-NORTH 9011-N 1 91 - - 93 SDA 03/06/2019 FOND DU LAC

NFO INC(BTU)-SOUTH 9011-S 1 95 - - 94 SDA 11/14/2018 FOND DU LAC

NFO(BTU) 9011-T 1 94 - - 96 SDA 03/10/2018 FOND DU LAC

NFO(BTU) 9011-C 1 90 - - 95 SDA 03/21/2018 FOND DU LAC

NFO(BTU)-WEST 9011-W 1 94 - - 96 SDA 10/17/2018 FOND DU LAC

NORTH HENDREN COOP DY CO (RS) 1525 1 90 - - 96 SDA 08/02/2018 WILLARD

NORTH HENDREN COOP DY CO(BTU) 1525 1 90 - - 96 SDA 10/18/2018 WILLARD

OAK GROVE DY(BTU) 939 1 91 - - 95 SDA 05/03/2018 CLINTONVILLE

OBERWEIS DY(BTU)-WI 9062 1 93 - - 97 SHD 01/03/2019 NORTH AURORA, IL

ORGANIC VALLEY-CROPP (PLT) 75 1, 2, 4 90 - - 90 SDA 01/11/2018 CHASEBURG

OTTERY BROS LLC (TR) 79 1 90 - - 95 SDA 09/13/2017 CAMPBELLSPORT

PLAINVIEW MILK PROD CO-OP(BTU)-WI 7556 1 93 - - 96 SDA 02/22/2018 PLAINVIEW, MN

PRESTIGE BLENDING (PLANT) 904 27 90 - - 99 SHD 02/28/2018 MARSHFIELD

QUALITY DY GOAT PROD COOP(BTU)-A 202-A 31 92 - - 95 SDA 09/20/2018 MALONE

PAGE: 117 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

RED BARN DY PRODUCTS LLC(BTU) 853 1 91 - - 96 SDA 03/29/2018 APPLETON

ROLLING HILLS DPC (RS/BTU) 1301 1 93 - - 97 SDA 10/11/2017 MONTICELLO

ROSEWOOD DY (RS/BTU) 1061 1 92 - - 95 SDA 05/31/2018 ALGOMA

ROUNDY' SUPERMARKETS INC (PLT) 851 9, 10 90 - - 99 SDA 05/01/2018 KENOSHA

SAPUTO CHEESE USA INC(BTU) 112 1 90 - - 93 SDA 01/23/2019 WAUPUN

SAPUTO CHEESE-BLACK CREEK (RS/BTU) 863 1 91 - - 91 SDA 01/02/2019 BLACK CREEK

SARTORI CO (RS/BTU) 352 1 92 - - 97 SDA 09/26/2018 ANTIGO

SARTORI CO (RS) 1785 1 90 - - 97 SHD 01/22/2019 PLYMOUTH

SARTORI CO(BTU) 1785 1 90 - - 94 SDA 01/22/2019 PLYMOUTH

SASSY COW CRY (PLT) 192 1, 2, 3, 4, 18 90 - - 95 SDA 09/17/2017 COLUMBUS

SASSY COW CRY(BTU)-C 192-C 1 90 - - 100 SDA 07/10/2018 COLUMBUS

SASSY COW CRY(BTU)-O 192-O 1 91 - - 100 SDA 07/10/2018 COLUMBUS

SCENIC CENTRAL MPC (BTU) N 25-N 1 92 - - 96 SDA 10/09/2018 MUSCODA

SCENIC CENTRAL MPC (RS) 25 1 90 - - 93 SDA 05/10/2017 MUSCODA

SCENIC CENTRAL MPC(BTU)-PACKERLAND 25-P 1 92 - - 93 SDA 10/08/2017 MUSCODA

SCENIC CENTRAL MPC(BTU)-S 25-S 1 94 - - 96 SDA 01/03/2019 MUSCODA

SCHREIBER FOODS - E (PLT) 53 1, 2, 3, 4, 9, 10 90 - - 92 SDA 08/02/2017 RICHLAND CENTER

SCHREIBER FOODS - WEST (PLANT) 1224 1, 2, 3, 9 90 - - 97 SDA 02/14/2018 RICHLAND CENTER

SCRAY'S CHEESE CO(BTU)-A 1805-A 1 90 - - 91 SDA 06/20/2018 DE PERE

SWISS VALLEY FMS CO(BTU)-SG 317-SG 1 94 - - 96 SDA 05/11/2017 MINDORO

SWISS VALLEY FMS COOP(BTU) 317-E 1 91 - - 94 SDA 11/09/2017 MINDORO

SWISS VALLEY FMS COOP(BTU)-G 317-G 1 92 - - 96 SDA 02/20/2019 MINDORO

PAGE: 118 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WISCONSIN (STATECODE 55)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

SWISS VALLEY FMS INC 317-M 1 91 - - 95 SDA 01/04/2018 MINDORO

THULI FAMILY CRY(BTU)-EJ 155-EJ 1 93 - - 99 SDA 05/04/2017 DARLINGTON

TORKELSON CHEESE CO (BTU) 9046 1 90 - - 94 SDA 05/10/2018 LENA, IL

WAPSIE VALLEY CRY(BTU)-WI 6034 1 95 - - 94 SDA 04/10/2018 INDEPENDENCE, IA

WAUPUN DY (PLT) 8983 1, 2 90 - - 97 SDA 05/11/2018 WAUPUN

WAUPUN DY(BTU) 8983 1 90 - - 93 SDA 04/18/2018 WAUPUN

WENGERS SPRINGBROOK CHEESE(BTU)-W 9725-W 1 91 - - 97 SDA 03/07/2019 DAVIS, IL

WESTBY COOP CRY ( PLT) 372 1, 2, 7, 9, 10 90 - - 90 SDA 11/01/2018 WESTBY

WESTBY COOP CRY(BTU E) 372-E 1 90 - - 95 SDA 08/08/2018 WESTBY

WESTBY COOP CRY(BTU)-NE 372-NE 1 90 - - 93 SDA 04/27/2017 WESTBY

WESTBY COOP CRY(BTU)-W 372-W 1 91 - - 96 SDA 04/02/2019 WESTBY

WEYAUWEGA STAR DY INC(BTU) 901 1 93 - - 94 SDA 01/04/2019 WEYAUWEGA

WHITE HILL CHEESE (RS) 222 1 90 - - 99 SDA 05/11/2017 SHULLSBURG

WHITE WAVE FOODS CO(BTU) 9063 1 94 - - 93 SDA 01/08/2019 BROWNFIELD, CO

WI DY STATE CHEESE (RS) 1887 1 90 - - 97 SDA 08/15/2018 RUDOPLH

WI DY STATE CHEESE(BTU) 1887 1 90 - - 96 SDA 01/16/2019 RUDOPLH

WIDMER CHEESE CELLARS INC(BTU) 150 1 90 - - 94 SDA 05/25/2018 THERESA

YODELAY YOGURT (PLT) 354 1, 2, 9 90 - - 96 SDA 03/06/2019 MADISON

YODELAY YOGURT(BTU)-V 354-V 1 92 - - 99 SDA 01/23/2019 MADISON

ZIMMERMAN CHEESE INC (RS) 521 1 90 - - 94 SDA 12/07/2017 SOUTH WAYNE

ZIMMERMAN CHEESE INC(BTU) 521 1 92 - - 99 SDA 09/09/2017 SOUTH WAYNE

PAGE: 119 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS

WYOMING (STATECODE 56)

PRODUCT RAW RS/TR ENFORCE RATING EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING AGENCY DATE LIST

DFA INC - CARPENTER 04 1 95 - - 99 SDA 09/12/2018 CARPENTER

DFA INC - LINGLE 08 1 93 - - 90 SDA 09/12/2018 LINGLE

DFA INC - WHEATLAND 06 1 90 - - 90 SDA 09/12/2018 WHEATLAND

MEADOW GOLD DY 15 1 93 - - 95 SDA 11/15/2018 BILLINGS, MT

SNAKE RIVER DYMEN'S ASSN 02 1 96 - - 98 SDA 09/01/2018 IDAHO FALLS, ID

SNAKE RIVER DYMEN'S ASSN 03 1 91 - - 96 SDA 09/01/2018 IDAHO FALLS, ID

PAGE: 120 SANITATION COMPLIANCE AND ENFORCEMENT RATINGS OF INTERSTATE MILK SHIPPERS LOCATED OUTSIDE THE UNITED STATES OF AMERICA

The following is a list of Sanitation Compliance and Enforcement Ratings of Interstate Milk Shippers located outside the United States of America and Puerto Rico. These interstate milk shippers have been rated by the state rating agency of the state under which the listing is shown in the same manner as the state rating agency lists their domestic interstate milk shippers or the interstate milk shipper has been rated and listed by a Third Party Certifier (TPC) operating under the NCIMS International Certification Pilot Program (ICPP). A new field has been provided for the country in which the foreign firm is located and the identification of the TPC has been added under the rating agency.

NOTE: PRODUCT CODES ARE THE SAME AS FOR DOMESTIC INTERSTATE MILK SHIPPERS. CANADA

PRODUCT RAW RS/TR ENFORCE STATE or EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING TPC DATE LIST

KERRY (CANADA) INC CA-1571 9 90 - - 95 MILK REG 08/31/2018 WOODSTOCK, ONTARIO

PARMALAT CANADA INC CA-0277 9, 10 90 - - 94 H W & A 08/12/2017 NIAGARA-ON-THE-LAKE, ONTARIO

SKOTIDAKIS GOAT FARM CA-1582 9 90 - - 97 H W & A 01/10/2019 ST. EUGENE, ONTARIO

SKOTIDAKIS GOAT FARM(BTU) CA-501 31 95 - - 90 H W & A 10/03/2018 ST. EUGENE, ONTARIO

VITALUS NUTRITION INC CA-4429 42 90 - - 100 H W & A 12/14/2018 ABBOTSFORD, BRITISH COLUMBIA

COLOMBIA

PRODUCT RAW RS/TR ENFORCE STATE or EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING TPC DATE LIST

COLANTA CO-0001 8, 9 90 - - 97 H W & A 10/19/2017 SAN PEDRO, ANTIOQUIA COLANTA(BTU#01) CO-0002 1 95 - - 98 H W & A 10/19/2017 SAN PEDRO, ANTIOQUIA

MEXICO

PRODUCT RAW RS/TR ENFORCE STATE or EXP RATING HACCP NAME/CITY PLANT/BTU # PLANT CODES MILK STATN RATING TPC DATE LIST

ALPURA DELICIAS (PLANT) MX06-400 1, 6-02, 6-04, 6-19 90 - - 99 MILK REG 09/25/2018 DELICIAS

ALPURA DELICIAS(BTU) MX06-499 1 93 - - 98 MILK REG 09/26/2018 DELICIAS

PAGE: 121 CERTIFIED MANUFACTURERS OF SINGLE-SERVICE CONTAINERS AND RELATED PRODUCTS

The names of manufacturers of single-service containers for milk and milk products who have been certified by State Milk Sanitation Rating Authorities as being in satisfactory compliance with the requirements found in Fabrication of Single-Service Containers and Closures for Milk and Milk Products are listed on the following pages.

This listing of certified single-service manufacturing plants includes only the names of those plants reported to this office as having been certified by State Milk Sanitation Rating Officers. If furnished to FDA, the coding or identification system used by the manufacturer will be found following the name of the plant and city where it is located.

Space limitations compel us to limit the company name to the name of the parent organization or the name of the division, but not both. If the preferred listing is not indicated on FDA Form 2359d, the editor will select the listing he/she feels is appropriate.

Explanation of Product and Material Code

First Column-Product Second Column-Material 1 - Containers 1 - Metal 2 - Closures 2 - Paper (includes laminates) Other products (including sample containers 3 - 3 - Plastic and closures, valves, films, etc.) 4 - Containers & closures 4 - Metal and Paper 5 - Containers and other products 5 - Metal and Plastic 6 - Closures and other products 6 - Paper and Plastic 7 - Containers, closures and other products 7 - Metals, Paper and Plastic 8 - Glass

9 - Rubber

10 - Paper, metal, plastic and glass

11 - Ceramic Expiration Date

This date is 15 or 24 months following the survey date. Certifications of single-service manufacturing plants may be valid for 1 or 2 years. In case of a 1 year certification a 90 day grace period was inserted in this list to provide time for transmission of the completed Report of Certification, FDA Form 2359d from states to the Regional Offices, to Headquarters. In order to list firms for 24 months one of two criteria must be met. If one of these criteria are not met the listing will be for 15 months.

The criteria for 24 month listing are: 1. Single Service Manufacturers that operate in conjunction with an IMS listed milk processing plant may be listed for 24 months if the single service plant is inspected at least quarterly using form 2359c (Manufacturing Plant Inspection Report) and records of such inspections and all required tests are maintained by the regulatory agency. The permit for the milk processing plant shall also include inspection of the single service manufacturing areas. 2. Single Service Manufacturers that operate as a separate entity may be listed for 24 months if the regulatory agency has a permit system and inspects the plants, using the FDA form 2359c, at least quarterly. All testing of containers and individual water supplies shall be under the direction of the regulatory agency and kept on file.

Page 122

CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

ALABAMA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CAPITOL PLASTIC PRODUCTS LLC AUBURN 1009 3-3 SHD 12/08/2017 Partial COX CONTAINER LLC TROY 1008 1-3 SHD 04/11/2018 Partial PLASTICS INC GREENSBORO 1003 1-3 SHD 12/13/2017 Full THERMOFISHER SCIENTIFIC AUBURN 1006 3-3 SHD 08/09/2017 Partial

ALASKA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE TRUE NORTH PLASTICS PALMER 0208 1-3 SDA 06/07/2018 Full

ARIZONA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE ARIZONA FLEXIBLE PACKAGING LAKE HAVASU CITY 179 2-3 SDA 08/08/2017 Full BERRY PLASTICS CORP TOLLESON 0495 4-3 SDA 05/11/2017 Full CONSOLIDATED CONTAINER PHOENIX 0481 1-3 SDA 05/25/2017 Partial G H PROCESSING-BLOW MOLD YUMA 119 1-3 SDA 01/04/2019 Full GRAHAM PACKAGING CASA GRANDE 127 1-3 SDA 06/05/2017 Partial IML CONTAINERS ARIZONA INC FLAGSTAFF 171 1-3 SDA 06/08/2017 Partial PHOENIX PACKAGING OPERATIONS CHANDLER 157 4-5 SDA 06/01/2017 Full PLASTIC CONTAINER CORPORATION PHOENIX 0471 1-3 SDA 01/23/2018 Partial POLY PRINT INC TUCSON 178 2-3 SDA 04/24/2017 Full SAFEWAY MILK PLANT TEMPE 0417 1-3 SDA 12/26/2018 Full SARAH FARMS - BLOW MOLD YUMA 0451 1-3 SDA 07/26/2017 Full SHAMROCK FOODS CO. PHOENIX 0405 1-3 SDA 05/16/2018 Full SILGAN-PORTOLA TOLLESON 124 2-3 SDA 04/09/2018 Partial TOLLESON BLOW MOLD TOLLESON 0446 1-3 SDA 04/10/2019 Full

ARKANSAS

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE BLACKHAWK MOLDING CO INC MAYFLOWER 05A1 2-3 SHD 06/07/2017 Full EVERGREEN PACKAGING INC PINE BLUFF 0505 1-2 SHD 10/09/2017 Partial HILAND DAIRY LITTLE ROCK 0528 1-3 SHD 05/15/2018 Full HILAND DAIRY FAYETTEVILLE 0541 1-3 SHD 05/11/2017 Full HILAND DAIRY FORT SMITH 0537 1-3 SHD 01/05/2018 Full SUGARCREEK FOODS INTERNATIONAL RUSSELLVILLE 0554 1-3 SHD 06/07/2017 Full

PAGE: 123 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

CALIFORNIA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE ALTA DENA CERTIFIED DY-SOUTH INDUSTRY 1-3 SDA 03/07/2019 Full AMCOR RIGID PLASTICS CHINO 5-3 SDA 02/02/2018 Partial AMCOR RIGID PLASTICS FAIRFIELD 1-3 SDA 10/09/2017 Partial AXIUM PLASTICS ONTARIO 1-3 SDA 01/27/2018 Partial BERICAP NORTH AMERICA ONTARIO 2-3 SDA 10/06/2017 Partial BOMATIC INC TEMECULA 1-3 SDA 03/19/2018 Partial CALIFORNIA PLASTIC CONTAINERS LONG BEACH 1-3 SDA 06/22/2017 Partial CONSOLIDATED CONTAINER CO RIVERSIDE 1-3 SDA 02/12/2018 Full CONSOLIDATED CONTAINER CO ANAHEIM 1-3 SDA 06/13/2017 Partial CONSOLIDATED CONTAINER CO TRACY 1-3 SDA 10/31/2017 Partial CONSOLIDATED CONTAINER CO CARSON 1-3 SDA 08/28/2017 Partial CONTAINER SUPPLY CO INC GARDEN GROVE 4-3 SDA 12/05/2017 Partial CRYSTAL CREAMERY MODESTO 1-3 SDA 09/19/2017 Full DELUXE PACKAGES AN AMCOR FLEX YUBA CITY 2-3 SDA 01/08/2018 Partial DS SMITH - RAPAK UNION CITY 1-3 SDA 09/07/2017 Partial EVERGREEN PACKAGING TURLOCK 1-2 SDA 08/28/2017 Full FLEENOR PAPER COMPANY STOCKTON 5-2 SDA 01/24/2018 Partial GRAHAM PACKAGING CO MODESTO 1-3 SDA 09/29/2017 Partial HIGHLAND PLASTICS MIRA LOMA 4-3 SDA 04/10/2018 Partial HUHTAMAKI INC LOS ANGELES 4-2 SDA 01/30/2018 Partial INNOVATIVE MOLDING ROHNERT PARK 2-3 SDA 09/21/2017 Partial KING PLASTICS INC ORANGE 4-3 SDA 10/05/2017 Partial KROGER-COMPTON CREAMERY COMPTON 1-3 SDA 03/19/2019 Full LIQUI-BOX CORPORATION SACRAMENTO 1-3 SDA 09/01/2017 Partial PLASTIC INDUSTRIES INC FRESNO 1-3 SDA 01/02/2018 Partial PLASTIC INDUSTRIES INC CORONA 1-3 SDA 01/16/2018 Partial RALPHS RIVERSIDE RIVERSIDE 1-3 SDA 01/24/2019 Full SCHOLLE PACKAGING MERCED 7-3 SDA 03/01/2018 Partial

COLORADO

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE AMCOR RIGID PLASTICS DENVER 89 3-3 SHD 02/11/2018 Partial AURORA ORGANIC DAIRY PLATTEVILLE 0829 1-3 SHD 10/03/2018 Full BOTTLES UNLIMITED DENVER 0881 1-3 SHD 08/26/2017 Partial KROGER MOUNTAIN VIEW FOODS DENVER 0806 1-3 SHD 08/25/2017 Full MEADOW GOLD ENGLEWOOD 0882 1-3 SHD 06/30/2017 Full SAFEWAY MILK PLANT DENVER 83 1-3 SHD 09/12/2018 Full SINTON DAIRY COLORADO SPRINGS 0807 1-3 SHD 05/31/2018 Full

PAGE: 124 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

CONNECTICUT

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CKS PACKAGING NAUGATUCK SS02 1-3 SDA 09/08/2017 Partial CONSOLIDATED CONTAINER CO NEW BRITAIN SS01 1-3 SDA 10/20/2018 Full

DELAWARE

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE FIRST STATE CONTAINER NEWARK 5438 1-3 OTH 02/20/2019 Partial GRAHAM PACKAGING NEWARK 5442 1-3 OTH 02/20/2019 Partial GRAYLING INDUSTRIES SEAFORD 5441 1-3 SHD 08/13/2017 Full

FLORIDA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CKS PACKAGING - WINTER HAVEN WINTER HAVEN 8803 1-3 SDA 11/09/2017 Full CKS PACKAGING INC ORLANDO 1007 1-3 SDA 01/12/2019 Partial CKS PACKAGING INC HOLLYWOOD 8802 1-3 SDA 05/21/2017 Partial CKS-ORANGE AVE. - ORLANDO ORLANDO 8804 5-3 SDA 07/27/2018 Partial CLONDALKIN FLEXIBLE PACKAGING ORLANDO 1227 2-7 SDA 01/12/2019 Partial CONSOLIDATED CONT/FL PLASTICS ZEPHYRHILLS 1013 1-3 SDA 01/11/2019 Full CONSOLIDATED CONTAINER CO LLC TAMPA 8854 1-3 SDA 05/26/2018 Partial EVERGREEN PACKAGING INC PLANT CITY 8812 1-2 SDA 05/26/2018 Partial LIQUI-BOX CORP LAKE WALES 1036 1-3 SDA 01/05/2018 Full MCARTHUR DAIRY INC MIAMI S226 1-3 SDA 05/22/2017 Full PUBLIX DAIRY LAKELAND S506 1-3 SDA 01/04/2018 Full PUBLIX DAIRY DEERFIELD BEACH 595 1-3 SDA 10/12/2017 Full STAR PACKAGING CORP TAMPA 1225 2-3 SDA 04/12/2017 Partial SUNSHINE STATE DAIRY FARMS LLC PLANT CITY 500 1-3 SDA 04/14/2017 Full T G LEE FOODS INC ORLANDO S97 1-3 SDA 08/27/2017 Full

GEORGIA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CADILLAC PRODUCTS PACKAGING CO DALLAS 316 3-3 SDA 07/24/2018 Partial CENTENNIAL FARMS DAIRY ATLANTA 093 1-3 SDA 06/28/2017 Full CKS PACKAGING INC ATLANTA 157 1-3 SDA 01/03/2019 Partial CKS PACKAGING INC - PET ATLANTA 505 1-3 SDA 07/25/2018 Partial CKS-FISK DR ATLANTA 251 1-3 SDA 01/03/2019 Partial CONSOLIDATED CONTAINER ATLANTA 301 1-3 SDA 01/03/2019 Partial CONSOLIDATED CONTAINER CO ATLANTA 514 1-3 SDA 10/18/2018 Partial DAIRY PAK ATHENS 090 1-2 SDA 02/14/2018 Partial

PAGE: 125 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

GEORGIA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE GRAHAM PACKAGING COMPANY CARTERSVILLE 525 1-3 SDA 04/26/2018 Partial IPN USA CORPORATION PEACHTREE CITY 506 2-3 SDA 06/15/2017 Partial MAYFIELD DAIRY FARMS INC BRASELTON 237 1-3 SDA 10/16/2018 Full P & O PACKAGING LLC DALTON 340 3-3 SDA 07/25/2018 Partial PUBLIX PLASTICS INC LAWRENCEVILLE 095 1-3 SDA 06/14/2017 Full RESILUX AMERICA LLC PENDERGRASS 341 3-3 SDA 02/07/2018 Partial SILGAN CLOSURES LLC ATHENS 244 2-3 SDA 02/14/2018 Partial SKC INC COVINGTON 307 3-3 SDA 01/06/2018 Partial SOLO CUP CO CONYERS 099 4-3 SDA 10/15/2018 Partial WINPAK FILMS INC SENOIA 317 3-3 SDA 01/04/2019 Partial

HAWAII

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE MEADOW GOLD HONOLULU HONOLULU 1501 1-3 SHD 05/20/2017 Full

IDAHO

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CLEARWATER PAPER CORP LEWISTON 1602 3-2 SDA 04/02/2018 Full DARIGOLD INC BOISE 1604 1-3 SDA 04/18/2018 Full FABRI-KAL BURLEY 16-9 1-3 SDA 10/27/2017 Full MEADOW GOLD DAIRIES BOISE 1605 1-3 SDA 11/13/2018 Full

ILLINOIS

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE AMERICAN FLANGE & MFG CO INC CAROL STREAM 3-3 SHD 03/27/2018 Partial AMPAC HANOVER PARK 4-5 SHD 07/11/2017 Partial B-WAY CORPORATION ELK GROVE VILLAGE 4-3 SHD 12/04/2017 Partial BEMIS COMPANY INC BATAVIA 3-7 SHD 02/22/2018 Partial BLACKHAWK MOLDING CO INC ADDISON 2-3 SHD 07/11/2017 Full CLEAR LAM PKG FLEXIBLE ELK GROVE VILLAGE 6-5 SHD 12/05/2017 Partial CLEAR LAM PKG FORMING ELK GROVE VILLAGE 5-3 SHD 12/05/2017 Partial CONSOLIDATED CONTAINER CO HARVARD 1-3 SHD 01/03/2018 Full D.S. SMITH RAYPAK ROMEOVILLE 1-3 SHD 06/05/2017 Partial DEAN DAIRY HOLDINGS LLC HARVARD 1-3 SHD 07/05/2018 Full DEAN IL DYS LLC HUNTLEY 1-3 SHD 08/01/2018 Full ELITE EXTRUSION TECHNOLOGY ST. CHARLES 3-3 SHD 06/05/2017 Full EMSUR USA LLC ELK GROVE VILLAGE 2-2 SHD 10/03/2017 Full

PAGE: 126 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

ILLINOIS

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE FAPME SOUTH BELOIT 2-3 SHD 01/11/2018 Partial FORT DEARBORN COMPANY LLC ELK GROVE VILLAGE 3-3 SHD 02/20/2018 Partial GATEWAY PACKAGING CO GRANITE CITY 2-7 SHD 06/09/2017 Partial H.S. CROCKER CO INC HUNTLEY 2-7 SHD 01/03/2018 Full HOFFER PLASTICS CORPORATION SOUTH ELGIN 2-3 SHD 09/06/2017 Partial HQC INC OSWEGO 2-3 SHD 02/22/2018 Partial INPLEX CUSTOM EXTRUDERS LLC NAPERVILLE 3-9 SHD 10/03/2017 Partial LOGOPLASTE CHICAGO LLC PLAINFIELD 3-3 SHD 09/06/2017 Partial MULLER PINEHURST DAIRY INC ROCKFORD 1-3 SHD 03/12/2018 Full PARAGON MANUFACTURING INC MELROSE PARK 1-3 SHD 04/03/2018 Full PET O'FALLON LLC O'FALLON 1-3 SHD 07/17/2018 Full PHOENIX CLOSURES INC NAPERVILLE 2-7 SHD 06/10/2017 Partial PLASTIPAK PACKAGING INC CHAMPAIGN 1-3 SHD 03/28/2018 Partial PRAIRIE FARMS DAIRY INC CARLINVILLE 1-3 SHD 07/24/2017 Full PRAIRIE FARMS DAIRY INC OLNEY 1-3 SHD 01/18/2018 Full RPC ZELLER PLASTIC LIBERTYVI'L LIBERTYVILLE 2-3 SHD 03/07/2018 Partial SCHOLLE IPN PACKAGING INC NORTHLAKE 7-5 SHD 09/05/2017 Partial SELIG SEALING PRODUCTS INC FORREST 6-7 SHD 08/25/2017 Partial SILGAN WHITE CAP CHAMPAIGN 2-3 SHD 08/29/2017 Partial TARGET PLASTICS GLENDALE HEIGHTS 6-5 SHD 09/06/2017 Partial WINPAK HEAT SEAL CORPORATION PEKIN 2-5 SHD 10/04/2017 Full WINPAK PORTION PACKAGING INC SAUK VILLAGE 1-3 SHD 05/11/2017 Partial WINPAK PORTION PACKAGING INC SOUTH CHICAGO HEIGHTS 1-3 SHD 05/11/2017 Partial WORLD WIDE DISPENSERS BOLLINGBROOK 3-3 SHD 10/03/2017 Partial

INDIANA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE AMCOR RIGID PLASTICS FRANKLIN SS17 3-3 SDL 02/16/2018 Partial BEMIS NORTH AMERICA TERRE HAUTE SS31 3-3 SDL 08/28/2018 Partial BERRY PLASTIC'S -RICHMOND RICHMOND SS04 4-3 SDL 04/26/2018 Partial BERRY PLASTICS - BLM BLOOMINGTON SS27 3-3 SDL 11/09/2017 Partial BERRY PLASTICS - EVCL EVANSVILLE SS12 2-3 SDL 04/10/2019 Partial BERRY PLASTICS AW PRINTING EVANSVILLE SS30 4-3 SDL 01/20/2018 Partial BERRY PLASTICS EV PRODUCTION EVANSVILLE SS01 4-3 SDL 08/07/2018 Partial CLOSURE SYSTEMS INTERNATIONAL CRAWFORDSVILLE SS18 2-3 SDL 07/26/2017 Partial CLOSURE SYSTEMS INTERNATIONAL CRAWFORDSVILLE SS18 2-3 SDL 04/19/2017 Partial CONSOLIDATED CONTAINER CO ARGOS SS14 1-3 SDL 06/20/2018 Partial DS SMITH - RAPAK LLC INDIANAPOLIS SS05 4-3 SDL 01/18/2019 Partial PHOENIX CLOSURES INC GREENCASTLE SS29 2-3 SDL 07/25/2018 Partial

PAGE: 127 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

INDIANA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE POLYONE MUNCIE SS06 5-3 SDL 02/13/2019 Partial SABERT FT. WAYNE SS26 1-3 SDL 01/15/2019 Partial SCHENKEL'S ALL STAR DAIRY HUNTINGTON SS21 1-3 SDL 03/12/2019 Full

IOWA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE AMCOR RIGID PLASTICS AMES 024 1-3 SDA 02/26/2019 Partial AMERICAN PACKAGING CORP STORY CITY 084 6-3 SDA 02/17/2018 Full ANDERSON ERICKSON DAIRY CO DES MOINES 053 1-3 SDA 08/17/2017 Full BEMIS NORTH AMERICA DES MOINES 230 4-6 SDA 11/02/2018 Partial BERRY PLASTICS CORPORATION BETTENDORF 031 1-3 SDA 11/08/2017 Partial BERRY PLASTICS CORPORATION PEOSTA 320 1-3 SDA 01/31/2018 Partial DEAN FOODS NORTH CENTRAL LLC LE MARS 113 1-3 SDA 04/10/2018 Full IML CONTAINERS IOWA INC LE MARS 980 4-3 SDA 01/10/2019 Full MULTI PACKAGING & PRINTING INC NEWTON 134 6-3 SDA 09/07/2018 Full PAPER SYSTEMS INC DES MOINES 377 4-3 SDA 03/08/2019 Full PHOENIX CLOSURES INC DAVENPORT 033 2-3 SDA 11/08/2017 Full PRAIRIE FARMS DY INC DUBUQUE 145 1-3 SDA 01/17/2019 Full

KANSAS

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE BERRY PLASTICS CORPORATION LAWRENCE 18 7-3 SDA 08/17/2017 Full BERRY PLASTICS CORPORATION LAWRENCE 18 7-3 SDA 08/17/2017 Full CONSOLIDATED CONTAINER CO LLC LENEXA 1148 1-3 SDA 08/15/2017 Full HILAND DAIRY WICHITA 434 1-3 SDA 09/21/2018 Full JACKSON MILK PLANT INC HUTCHINSON 283 1-3 SDA 05/10/2017 Full PLASTIC PKG TECH LLC KANSAS CITY 1 6-5 SDA 08/31/2017 Full

KENTUCKY

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE B.J.K. INDUSTRIES INC LOUISVILLE 019 1-3 SHD 10/25/2018 Full BEMIS SHELBYVILLE 219 4-3 SHD 08/17/2018 Full BORDENS DAIRY KY. LONDON 011 1-3 SHD 11/08/2018 Full DEAN MILK CO LOUISVILLE 010 1-3 SHD 01/09/2019 Full FLEX FILM (USA) INC ELIZABETHTOWN 221 2-3 SHD 01/19/2018 Full HUHTAMAKI INC HOPKINSVILLE 052 1-2 SHD 06/29/2017 Full PLASTIC INDUSTRIES HEBRON 048 1-3 SHD 05/24/2018 Full

PAGE: 128 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

KENTUCKY

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE PRAIRIE FARMS DAIRY SOMERSET SOMERSET 012 1-3 SHD 10/07/2017 Full SAPUTO MILK COMPANY MURRAY 009 1-3 SHD 03/02/2018 Full TURNER DAIRY FULTON 007 1-3 SHD 01/18/2019 Full VERST GROUP LOGISTICS HEBRON 045 3-3 SHD 05/24/2018 Full WINCHESTER FARMS DAIRY WINCHESTER 017 1-3 SHD 01/05/2018 Full

LOUISIANA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE ACADIANA PLASTICS MFG INC NEW IBERIA 4-3 SHD 11/15/2017 Full BEMIS- SHIELD PACK SPECIALTY WEST MONROE 1-3 SHD 11/27/2018 Full BORDEN DAIRY PLASTICS LAFAYETTE 1-3 SHD 10/25/2018 Full CONSOLIDATED CONTAINER CO LP KENTWOOD 1022 1-3 SHD 12/03/2017 Full KLEINPETER FARMS DAIRY BATON ROUGE 1-3 SHD 10/22/2017 Full KRC CUSTOM MFG INC HOMER 2-3 SHD 11/27/2018 Full

MAINE

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CONSOLIDATED CONTAINER PORTLAND 2322 1-3 SDA 01/18/2018 Full H. P. HOOD LLC PORTLAND 2303 1-3 SDA 06/21/2017 Full MAINE CONTAINER POLAND 2316 1-3 SDA 01/18/2018 Full QUALITY CONTAINERS OF NE INC YARMOUTH 2306 1-3 SDA 06/21/2017 Full

MARYLAND

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE BERRY PLASTICS CUMBERLAND 4-3 SHD 11/02/2017 Partial BERRY PLASTICS CORPORATION BALTIMORE 2-3 SHD 11/27/2017 Partial BERRY PLASTICS-HANOVER HANOVER 1-3 SHD 08/31/2017 Partial BLOW MOLDERS INC BALTIMORE 1-3 SHD 10/10/2017 Full PARKER PLASTICS INC. HAGERSTOWN 1-3 SHD 10/11/2017 Partial POTOMAC FARMS DAIRY INC CUMBERLAND 1-3 SHD 04/05/2018 Full PRINCE PACKAGING FREDERICK 1-3 SHD 01/18/2018 Full TIM PLASTICS NORTH EAST 1-3 SHD 05/24/2017 Partial

MASSACHUSETTS

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CDF CORPORATION PLYMOUTH MA02 1-3 SHD 03/16/2018 Partial

PAGE: 129 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

MASSACHUSETTS

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CHARTER NEX FILMS TURNER'S FALLS MA10 3-3 SHD 07/26/2017 Full CHEER PACK NORTH AMERICA WEST BRIDGEWATER MA03 4-3 SHD 07/25/2017 Partial CONSOLIDATED CONTAINER CO LLC FRANKLIN 1023 1-3 SHD 03/12/2018 Partial GARELICK FARMS OF FRANKLIN FRANKLIN 2510 1-3 SHD 09/26/2017 Full GARELICK FARMS OF LYNN LYNN 2531 1-3 SHD 02/28/2018 Full GARLOCK PRINTING & CONVERTING GARDNER 2503 2-3 SHD 10/03/2017 Partial HP HOOD LLC AGAWAM 2508 1-3 SHD 01/30/2018 Full PILGRIM INNOVATIVE LLC PLYMOUTH MA20 3-3 SHD 08/14/2017 Partial PLACON I.M. WEST SPRINGFIELD MA14 4-3 SHD 07/07/2017 Full PROLAMINA WESTFIELD MA08 2-5 SHD 05/08/2017 Partial ROCHELEAU TOOL AND DIE INC FITCHBURG MA16 1-3 SHD 05/16/2017 Partial

MICHIGAN

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE APTAR, MIDLAND MIDLAND 108 3-9 SDA 04/04/2018 Partial COUNTRY FRESH LIVONIA, LLC LIVONIA SS20 1-3 SDA 06/27/2018 Full COUNTRY FRESH LLC GRAND RAPIDS SS40 1-6 SDA 12/07/2017 Full EVERGREEN PACKAGING CO KALAMAZOO SS11 1-2 SDA 10/12/2017 Full FABRI-KAL CORP KALAMAZOO 142 1-3 SDA 02/20/2018 Partial MARSHALL PLASTIC FILM MARTIN SS22 3-3 SDA 01/30/2018 Partial MEIJER DISTRIBUTION LLC HOLLAND SS10 1-3 SDA 09/28/2017 Full MICHIGAN DAIRY LIVONIA SS50 1-3 SDA 05/31/2018 Full PLASCON TRAVERSE CITY 117 1-3 SDA 10/30/2017 Partial PLASTIPAK PACKAGING INC WESTLAND SS16 1-3 SDA 11/13/2017 Partial PRAIRIE FARMS DAIRY CO BATTLE CREEK SS25 1-3 SDA 03/20/2019 Full PREGIS FILMS GRAND RAPIDS SS14 3-3 SDA 10/11/2017 Partial QDC PLASTIC CONTAINER CO LANSING SS17 1-3 SDA 11/06/2017 Partial

MINNESOTA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CONSOLIDATED CONTAINER CO MOOREHEAD 936 1-3 SDA 04/04/2018 Partial CONSOLIDATED CONTAINER CO MOOREHEAD 936 1-3 SDA 05/03/2017 Partial DAHL-TECH INC STILLWATER 935 1-3 SDA 01/05/2018 Partial DEAN FOODS INC WOODBURY 180 1-3 SDA 03/20/2019 Full KEMPS LLC MINNEAPOLIS 168 1-3 SDA 01/26/2018 Full WORLDWIDE DISPENSERS LESTER PRAIRIE 986 2-3 SDA 01/11/2018 Partial WORLDWIDE DISPENSERS (WINSTED) WINSTED 983 2-3 SDA 01/11/2018 Partial

PAGE: 130 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

MISSOURI

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE BEMIS FLEXIBLE PACKAGING JOPLIN 217 3-5 SDA 04/05/2017 Partial BEMIS FLEXIBLE PACKAGING JOPLIN 217 3-5 SDA 03/15/2018 Partial CKS PACKAGING KANSAS CITY 0225 1-3 SDA 06/08/2017 Partial CKS PACKAGING #23 KANSAS CITY 226 1-3 SDA 06/02/2017 Partial CLAYTON CORPORATION FENTON 298 7-5 SDA 09/29/2017 Full FRONTIER BAG INC KANSAS CITY 296 3-3 SDA 09/12/2017 Full GRAHAM PACKAGING CO LP JOPLIN 13 1-3 SDA 04/27/2017 Full GRAHAM PACKAGING CO LP JOPLIN 13 1-3 SDA 03/16/2018 Full HILAND DAIRY KANSAS CITY 162 1-3 SDA 02/28/2018 Full HILAND DAIRY KANSAS CITY 162 1-3 SDA 04/12/2017 Full I P L LEE'S SUMMIT 290 4-3 SDA 07/31/2017 Full MONDI JACKSON INC L.L.C. JACKSON 286 3-3 SDA 01/18/2018 Full POLYTAINERS INC LEE'S SUMMIT 293 4-3 SDA 08/01/2017 Full SEALED AIR CORP ST. JOSEPH 216 3-3 SDA 06/01/2017 Full SILGAN PFC UNION 301 3-3 SDA 06/09/2017 Full TETRA PAK MATERIALS LP SIKESTON 0292 1-2 SDA 08/03/2017 Full TRANSCONTINENTAL PKG CAP I CLINTON 288 3-3 SDA 06/15/2017 Full TRANSCONTINENTAL PKG CAP II CLINTON 287 3-3 SDA 06/15/2017 Full

MONTANA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE MEADOW GOLD PLASTICS BILLINGS 3003 1-3 SDL 03/08/2019 Full MONTANA CONTAINER CORP BOZEMAN 3009 1-3 SDL 02/02/2018 Full

NEBRASKA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE AIRLITE PLASTICS OMAHA 01 7-3 SDA 10/13/2018 Full HILAND DAIRY PRODUCTS OMAHA 8 1-3 SDA 11/09/2017 Full LALA USA OMAHA 14 1-3 SDA 03/28/2018 Full

NEVADA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE BERRY PLASTICS CORP HENDERSON 4-3 SDA 07/24/2017 Full BLACK HAWK MOLDING CO INC SPARKS 2-3 SDA 02/28/2018 Full LETICA 1 JEAN 4-3 SDA 07/26/2017 Full LETICA 2 JEAN 4-3 SDA 07/26/2017 Full MEADOW GOLD DAIRY NORTH LAS VEGAS 1-3 SDA 01/16/2018 Full

PAGE: 131 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

NEVADA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE MOMAR INDUSTRIES SPARKS 6-3 SDA 11/30/2017 Full PARKER PLASTICS INC NORTH LAS VEGAS 1-3 SDA 07/27/2017 Full UNIFIED CONTAINER LLC LAS VEGAS 1-3 SDA 01/17/2018 Full

NEW HAMPSHIRE

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CONSOLIDATED CONTAINER CO LONDONDERRY NH52 1-3 SHD 09/08/2017 Partial DEVTECH PET INC AMHERST NH50 1-3 SHD 08/31/2017 Partial DEVTECH PET INC. MILFORD NH51 1-3 SHD 08/31/2017 Partial H.P. HOOD LLC CONCORD 08 1-3 SHD 05/14/2017 Full H.P. HOOD LLC CONCORD 08 1-3 SHD 04/19/2019 Full SUMMIT PACKAGING SYSTEMS INC MANCHESTER NH53 3-5 SHD 09/08/2017 Partial

NEW JERSEY

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE CONSOLIDATED CONTAINER T/A NJ MONROE 1-3 SHD 01/09/2018 Full CUSTOM MOLDERS GROUP LLC SOMERVILLE 4-3 SHD 02/28/2018 Partial DEAN NE LLC/GARELICK FARMS NJ BURLINGTON 1-3 SHD 02/13/2018 Full I.F. ASSOCIATES INC ALLENWOOD 2-3 SHD 01/03/2018 Full MENSHEN PACKAGING USA INC WALDWICK 6-3 SHD 05/31/2017 Full MICRO MOLDING INC PHILLIPSBURG 3-3 SHD 05/08/2018 Full READINGTON FARMS WHITEHOUSE 1-3 SHD 02/05/2018 Full

NEW YORK

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE A R ARENA PRODUCTS INC ROCHESTER NY18 4-3 SDA 11/06/2017 Full AMERICAN PACKAGING CORP ROCHESTER NY17 6-7 SDA 11/06/2017 Partial APPLE CONVERTING INC ONEONTA NY34 2-5 SDA 06/22/2017 Partial BERRY PLASTICS CORP SOLVAY NY16 4-3 SDA 01/12/2018 Partial BYRNE DAIRY INC SYRACUSE NY03 1-3 SDA 11/15/2017 Full CONSOLIDATED CONTAINER CORP BATAVIA NY02 1-3 SDA 12/11/2017 Full ELMHURST DAIRIES INC JAMAICA NY22 1-3 SDA 09/30/2017 Full GARELICK FMS LLC RENSSELAER NY08 1-3 SDA 01/24/2019 Full HUTAMAKI INC FULTON NY24 1-2 SDA 01/12/2018 Full MIDLAND FARMS INC MENANDS NY29 1-3 SDA 03/19/2019 Full MOLD-RITE PLASTICS LLC PLATTSBURGH NY19 2-3 SDA 04/10/2018 Partial PDF SEAL INC DEER PARK NY12 2-3 SDA 09/12/2017 Full

PAGE: 132 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

NEW YORK

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE PRETIUM PACKAGING PHILMONT NY36 1-3 SDA 08/03/2017 Partial STEWARTS PROCESSING CORP SARATOGA SPRINGS NY21 1-3 SDA 01/12/2018 Full TRANSCONTINENTAL ULTRA FLEX BROOKLYN NY33 2-3 SDA 09/12/2017 Partial TRINITY PACKAGING CORP. BUFFALO NY27 3-3 SDA 08/25/2017 Partial ULTRA DAIRY LLC EAST SYRACUSE NY32 1-3 SDA 03/28/2019 Full UPSTATE NIAGARA COOP INC ROCHESTER NY09 1-3 SDA 02/12/2019 Full

NORTH CAROLINA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE BERRY PLASTICS MONROE SS93 1-3 SDA 07/13/2017 Partial C.C.C. GREENSBORO GREENSBORO SS90 1-3 SDA 08/10/2017 Partial C.C.C. THOMASVILLE THOMASVILLE S103 1-3 SDA 08/10/2017 Partial CKS PACKAGING INC GRAHAM SS86 1-3 SDA 02/07/2018 Partial DAIRY FRESH - HIGH POINT HIGH POINT S102 1-3 SDA 05/19/2017 Full DAIRY FRESH - WINSTON SALEM WINSTON SALEM 083 1-3 SDA 07/01/2017 Partial EVERGREEN PACKAGING WAYNESVILE WAYNESVILLE SS85 1-2 SDA 07/20/2017 Partial EVERGREEN PACKAGING- RALEIGH RALEIGH SS84 4-7 SDA 06/27/2017 Partial EVERGREEN PACKAGING- RALEIGH RALEIGH SS84 1-7 SDA 03/26/2018 Partial MILKCO INC ASHEVILLE SS82 1-3 SDA 11/08/2018 Full MULTI-PACKAGING SOLUTIONS LEXINGTON S104 3-6 SDA 11/15/2017 Partial NEW EXCELSIOR/SIGMA PLASTICS BREVARD SS95 3-3 SDA 07/20/2017 Partial ORACLE FLEXIBLE PACKAGING WINSTON-SALEM S100 4-5 SDA 05/17/2017 Partial PESA CAROLINA LLC STATESVILLE SS98 1-3 SDA 05/25/2017 Full SOUTHERN FILM EXTRUDERS SPG HIGH POINT SS96 3-3 SDA 08/23/2017 Partial

OHIO

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE ADVANCED PLASTIC SYSTEMS GAHANNA 366 2-3 SDA 07/07/2017 Partial ALPHA PACKAGING CLEVELAND 394 1-3 SDA 11/28/2017 Partial AMPAC PLASTICS LLC CINCINNATI 374 3-3 SDA 04/10/2018 Partial BORDEN DAIRY OF OHIO CLEVELAND 104 1-3 SDA 02/08/2019 Full BORDEN DY CO OF CINN LLC CINCINNATI 112 1-3 SDA 03/27/2019 Full BROUGHTON FOODS LLC MARIETTA 12 1-3 SDA 05/10/2018 Full CARDINAL PACKAGING-BERRY PLAST STREETSBORO 381 4-3 SDA 03/12/2018 Partial CONSOLIDATED CONTAINER CO COLUMBUS 392 1-3 SDA 09/27/2017 Full ENCORE PLASTICS CORPORATION CAMBRIDGE 373 4-3 SDA 07/11/2017 Partial EVERGREEN PACKAGING - OLMSTED OLMSTED FALLS 382 1-2 SDA 10/16/2017 Full GENERAL FILMS INC COVINGTON 384 7-3 SDA 12/13/2017 Partial

PAGE: 133 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

OHIO

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE GOLDEN EAGLE EXTRUSIONS INC MILFORD 387 3-3 SDA 04/11/2018 Full GRAHAM PACKAGING CO L.P. MINSTER 371 1-3 SDA 12/11/2017 Full GRAND RIVER RUBBER & PLASTICS ASHTABULA 385 3-9 SDA 11/01/2017 Partial HUB PLASTICS INC BLACKLICK 386 1-3 SDA 07/06/2017 Partial HUHTAMAKI - NEW VIENNA NEW VIENNA 378 3-3 SDA 01/23/2018 Partial KENT ELASTOMER - WINESBURG WINESBURG 369 2-3 SDA 09/05/2017 Partial KENT ELASTOMER PRODUCTS INC MOGADORE 372 3-3 SDA 02/22/2018 Partial KLOCKNER PENTOPLAST OF AMERICA GREENVILLE 399 3-3 SDA 12/12/2017 Partial LIQUI-BOX UPPER SANDUSKY 390 6-3 SDA 08/01/2017 Partial LIQUI-BOX CORPORATION ASHLAND 389 5-3 SDA 07/17/2017 Partial NEXT GENERATION FILMS INC LEXINGTON 299 3-3 SDA 07/31/2017 Partial PARAMOUNT GROUP LLC VERSAILLES 367 3-3 SDA 01/24/2018 Partial PLASTIPAK PACKAGING INC MEDINA 393 1-3 SDA 10/17/2017 Partial POLYMER PACKAGING INC MASSILLON 365 3-3 SDA 03/16/2018 Partial REITER DAIRY LLC SPRINGFIELD 008 1-3 SDA 01/16/2019 Full SMITH FOODS ORRVILLE INC. ORRVILLE 111 1-3 SDA 01/03/2018 Full SONOCO PRODUCTS - FRANKLIN FRANKLIN 388 3-3 SDA 01/08/2018 Partial SUPERIOR DAIRY INC CANTON 013 1-3 SDA 03/01/2018 Full TAMARACK FARMS DAIRY NEWARK 047 1-3 SDA 10/20/2017 Full TIPP CITY PURPLE COW CREAMERY TIPP CITY 222 1-3 SDA 08/10/2017 Full TRI SEAL ALLIANCE ALLIANCE 395 3-3 SDA 11/02/2017 Partial UNITED DAIRY INC MARTINS FERRY 86 1-3 SDA 09/19/2018 Full VENTURE PACK-BERRY PLASTICS MONROEVILLE 397 4-3 SDA 07/10/2017 Partial VERSA- PAK LTD CELINA 398 3-3 SDA 12/12/2017 Partial

OKLAHOMA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE GRAHAM PACKAGING COMPANY MUSKOGEE 051 1-3 SDA 03/26/2019 Partial PARKER PLASTICS INC SAND SPRINGS 119 1-3 SDA 11/18/2017 Partial

OREGON

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE LETICA CORPORATION ST. HELENS 4128 4-3 SDA 06/30/2017 Partial SAFEWAY STORES INC CLACKAMAS 4118 1-3 SDA 08/30/2018 Full SWAN ISLAND DAIRY PORTLAND 4145 1-3 SDA 07/13/2018 Full

PAGE: 134 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

PENNSYLVANIA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE A. E. P. INDUSTRIES INC MOUNTAIN TOP 812 4-3 SDA 07/05/2017 Partial AMCOR RIGID PLASTICS USA INC ALLENTOWN 800 1-3 SDA 07/12/2017 Partial BEMIS PACKAGING INC LEBANON 843 2-6 SDA 12/13/2017 Partial C P FLEXIBLE PACKAGING YORK 856 3-3 SDA 09/06/2017 Partial CONSOLIDATED CONTAINER CO YORK 691 1-3 SDA 02/26/2018 Full CONSOLIDATED CONTAINER CO LLC NEW CASTLE 650 1-3 SDA 12/11/2017 Partial CONSOLIDATED CONTAINER CO LLC VERONA 634 1-3 SDA 01/03/2018 Full CONSOLIDATED CONTAINER CO LLC BERWICK 628 1-3 SDA 07/10/2017 Partial CONSOLIDATED CONTAINER CO LLC BREINIGSVILLE 732 1-3 SDA 07/12/2017 Full CONSTANTIA COLMAR INC COLMAR 845 2-7 SDA 06/01/2017 Partial DANITA CONTAINER INC HONESDALE 809 1-3 SDA 02/12/2018 Full DEAN DAIRY PRODUCTS CO SHARPSVILLE 075 1-3 SDA 09/14/2017 Full FABRI-KAL - MT. TOP MOUNTAIN TOP 825 1-3 SDA 06/05/2017 Partial FABRI-KAL CORP - HAZLETON HAZLETON TOWNSHIP 639 1-3 SDA 06/05/2017 Partial FRES-CO SYSTEM USA INC TELFORD 829 7-3 SDA 07/26/2017 Partial GALLIKER DAIRY CO JOHNSTOWN 095 1-3 SDA 08/24/2018 Full GRAHAM PACKAGING YORK 819 1-3 SDA 07/27/2017 Partial GRAHAM PACKAGING CO LP BRADFORD 826 1-3 SDA 02/01/2018 Partial GRAHAM PACKAGING-EMIGSVILLE YORK 879 1-3 SDA 08/31/2017 Partial GREINER PACKAGING CORPORATION PITTSTON 865 1-6 SDA 04/06/2018 Full KEYSTONE CONTAINER LLC READING 766 1-3 SDA 06/06/2017 Full LETICA CORPORATION-PA 1 PLANT PITTSTON 658 1-3 SDA 07/05/2017 Partial MEADOW BROOK DAIRY CO ERIE 030 1-3 SDA 06/29/2018 Full RPC BRAMLAGE MORGANTOWN INC. MORGANTOWN 885 1-3 SDA 03/29/2018 Partial SILGAN IPEC NEW CASTLE 755 2-3 SDA 10/16/2017 Full SUSCON INC WILLIAMSPORT 775 1-3 SDA 02/13/2018 Partial THE TECH GROUP- A WEST CO WILLIAMSPORT 693 2-3 SDA 07/10/2017 Partial TUSCAN LEHIGH DAIRIES LP SCHUYLKILL HAVEN 099 1-3 SDA 07/06/2017 Full TUSCAN-LEHIGH DAIRIES LP LANSDALE 046 1-3 SDA 05/10/2017 Full UNITED DAIRY INC UNIONTOWN 146 1-3 SDA 12/09/2017 Full

PUERTO RICO

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE HATO REY PLASTIC INC SAN JUAN RM03 1-3 SHD 01/18/2018 Full NEVA PLASTIC MFG CORP RIO PIEDRAS RM-2 1-3 SHD 09/09/2017 Full

PAGE: 135 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

RHODE ISLAND

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE TORAY PLASTICS NORTH KINGSTOWN 101 2-3 SHD 10/26/2017 Full TORAY PLASTICS INC NORTH KINGSTON 100 2-3 SHD 10/26/2017 Full

SOUTH CAROLINA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE BERICAP SOUTH CAROLINA COWPENS 921 2-3 SHD 04/20/2019 Partial BORDEN DAIRY CO OF SC LLC NORTH CHARLESTON 903 1-3 SHD 03/09/2018 Full CKS PACKAGING INC HANAHAN 0910 1-3 SHD 02/28/2018 Partial CONSTANTIA BLYTHEWOOD LLC BLYTHEWOOD 0912 2-5 SHD 02/18/2018 Full FABRI-KAL PIEDMONT 0908 1-3 SHD 06/23/2017 Partial INTERNATIONAL PAPER PROSPERITY 0920 1-2 SHD 02/08/2019 Full ISO POLY FILMS INC GRAY COURT 919 1-3 SHD 09/09/2017 Partial LAND-O-SUN DAIRIES LLC SPARTANBURG 0905 1-3 SHD 07/05/2018 Full MITSUBISHI POLYESTER FILM INC GREER 0918 2-3 SHD 02/10/2018 Partial SEALED AIR CORPORATION SIMPSONVILLE 0913 1-3 SHD 06/06/2018 Partial

SOUTH DAKOTA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE DEAN FOODS NORTH CENTRAL INC SIOUX FALLS 804 1-3 SDA 09/05/2018 Full

TENNESSEE

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE COUNTRY DELITE FARMS INC NASHVILLE 0120 1-3 SDA 09/08/2017 Full HERITAGE FARMS DAIRY MURFREESBORO 123 1-3 SDA 11/07/2018 Full L & W PACKAGING KINGSPORT 0305 2-3 SDA 12/15/2017 Full MAYFIELD DAIRY FARMS INC ATHENS 0131 1-3 SDA 03/15/2018 Full PHOENIX CLOSURES INC NEWPORT 0350 2-3 SDA 10/25/2018 Partial PURITY DAIRIES INC NASHVILLE 0118 1-3 SDA 11/03/2017 Full SILGAN PLASTIC CLOSURE SOLUTIO KINGSPORT 0200 2-3 SDA 12/15/2017 Full

TEXAS

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE ALPLA INC SHERMAN 0030 1-3 SHD 03/07/2019 Full B WAY CORPORATION MANSFIELD 0024 2-3 SHD 12/15/2017 Full BORDEN DAIRY CO OF TEXAS LLC AUSTIN 0301 1-3 SHD 02/22/2018 Full BORDEN DAIRY CO OF TX LLC CONROE 1823 1-3 SHD 06/10/2017 Full

PAGE: 136 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

TEXAS

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE BORDEN DAIRY CO OF TX LLC DALLAS 0906 1-3 SHD 11/18/2017 Full CKS PACKAGING ALLIANCE FORT WORTH 0028 1-3 SHD 05/24/2018 Full CKS/REGAL PLASTICS DALLAS 0004 1-3 SHD 01/11/2018 Full CONSOLIDATED CONTAINER CO KATY 0020 1-3 SHD 05/15/2018 Full CONSOLIDATED CONTAINER CO SHERMAN 0013 1-3 SHD 04/05/2018 Full FARMER'S SELECT LLC EL PASO 1004 1-3 SHD 06/13/2018 Full GANDY'S DAIRY INC LUBBOCK 2002 1-3 SHD 05/04/2017 Full GENPAK LLC LONGVIEW 0011 1-3 SHD 08/30/2018 Full GH DAIRY EL PASO 1034 1-3 SHD 06/14/2018 Full H.E. BUTT GROCERY CO HOUSTON 1841 1-3 SHD 06/09/2017 Full HEB CONTAINER PLANT SAN ANTONIO 2803 1-3 SHD 03/29/2018 Full HILAND DAIRY FOODS CO LLC TYLER 3131 1-3 SHD 02/22/2018 Full HOUSTON POLY BAG TOMBALL 0021 1-3 SHD 05/16/2018 Full INTERNATIONAL PAPER CO QUEEN CITY 0019 3-2 SHD 08/29/2017 Full LOGOPLASTE FT. WORTH LLC GRAPEVINE 0029 1-3 SHD 02/08/2019 Full OAK FARMS DAIRY HOUSTON 1803 1-3 SHD 01/09/2019 Full OAK FARMS DAIRY SAN ANTONIO 2805 1-3 SHD 01/09/2019 Full PLAINS DAIRY LLC AMARILLO 0202 1-3 SHD 05/09/2018 Full PRICE'S CREAMERY EL PASO 1007 1-3 SHD 03/07/2018 Full PRINTPACK CONVERTING GRAND PRAIRIE 0025 2-3 SHD 01/13/2018 Full PRINTPACK FILMS DIVISION GRAND PRAIRIE 0023 3-3 SHD 01/13/2018 Full SCHEPPS DAIRY DALLAS 0910 1-3 SHD 07/13/2018 Full SILGAN PLASTICS HOUSTON 0027 1-3 SHD 04/11/2018 Full SOUTHERN PLASTICS-(CSI) KILGORE 0018 2-3 SHD 08/30/2018 Full TETRA PAK MATERIALS LP DENTON 0006 1-2 SHD 05/25/2018 Full VANDERVOORTS DY FOODS CO FT. WORTH 1215 1-3 SHD 10/19/2017 Full WEST ROCK SILSBEE SILSBEE 0022 3-2 SHD 05/17/2018 Full

UTAH

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE BWAY CORPORATION CEDAR CITY 4984 1-3 SDA 09/13/2018 Partial CLOSURE SYSTEMS INTERNATIONAL SALT LAKE CITY 4998 2-3 SDA 11/01/2018 Full CONSOLIDATED CONTAINER CO CLEARFIELD 4995 1-3 SDA 07/07/2017 Full GRAHAM PACKAGING CO. W. JORDAN 4999 1-3 SDA 09/08/2017 Full KROGER LAYTON DAIRY LAYTON 4993 1-3 SHD 07/31/2018 Full TARGET LABELS & PACKAGING NORTH SALT LAKE 2 3-3 SDA 12/01/2017 Full WESTERN QUALITY FOOD CEDAR CITY 1 3-3 SDA 08/05/2017 Full

PAGE: 137 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

VIRGINIA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE AMCOR RIGID PLASTICS WYTHEVILLE 5103 1-3 SHD 10/02/2017 Partial GRAHAM PACKAGING CO ALTA VISTA 5101 1-3 SHD 08/17/2017 Partial H.P. HOOD PACKAGING WINCHESTER 5107 1-3 SHD 02/21/2018 Full LAND-O-SUN LLC PET DAIRY RICHMOND 4162 1-3 SHD 03/20/2019 Full MD & VA MPA T/A MARVA MAID DY NEWPORT NEWS 5102 1-3 SHD 06/07/2018 Full PHOENIX PACKAGING PLANT #1 DUBLIN 008 1-3 SHD 01/30/2018 Full PHOENIX PACKAGING PLANT #2 DUBLIN 5112 1-3 SHD 01/30/2018 Full PRINT PACK INC NEWPORT NEWS 5104 3-3 SHD 02/27/2018 Partial PRINT PACK INC WILLIAMSBURG 5111 3-3 SHD 02/27/2018 Partial TESSY PLASTICS LYNCHBURG 5163 2-3 SHD 09/21/2017 Partial WESTOVER DAIRY LYNCHBURG 5109 1-3 SHD 10/23/2018 Full

WASHINGTON

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE AMCOR RIGID PLASTICS TUMWATER 5357 1-3 SDA 04/03/2018 Partial ANDERSEN DAIRY PLASTICS BATTLEGROUND 5302 1-3 SDA 01/30/2018 Partial ANDERSEN PLASTICS BATTLEGROUND 5304 1-3 SDA 01/30/2018 Full ANDERSEN PLASTICS BP BRUSH PRAIRIE 5342 1-3 SDA 01/29/2018 Partial CONSOLIDATED CONTAINER CO SPOKANE VALLEY 5355 1-3 SDA 06/06/2017 Partial CONSOLIDATED CONTAINERS CO TUKWILA 5350 1-3 SDA 06/07/2017 Partial COUNTRY MORNING FARMS WARDEN 5308 1-3 SDA 02/16/2018 Full DARIGOLD INC SPOKANE 5335 1-3 SDA 02/16/2018 Full DARIGOLD-RAINIER SEATTLE 5321 1-3 SDA 01/17/2018 Full EVERGREEN PLASTIC CONTAINER VANCOUVER 5312 1-3 SDA 07/04/2017 Partial GRAHAM PACKAGING SELAH 5316 1-3 SDA 08/22/2017 Partial JOHANNA BEVERAGE CO LLC SPOKANE 5351 1-3 SDA 06/06/2017 Partial PORTCO PACKAGING WOODLAND 5330 3-3 SDA 07/05/2017 Partial SAFEWAY INC BELLEVUE 5341 1-3 SDA 04/05/2018 Full SHIELDS BAG & PRINTING YAKIMA 180 5-3 SDA 05/24/2017 Partial TETRA PAK MATERIALS LP VANCOUVER 5353 1-2 SDA 05/16/2017 Partial WEYERHAEUSER NR COMPANY LONGVIEW 5354 3-2 SDA 05/17/2017 Partial

WEST VIRGINIA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE KLOCHNER PENTAPLAST BEAVER 5442 3-3 OTH 06/07/2017 Partial SILGAN PLASTICS CORPORATION TRIADELPHIA 5421 1-3 OTH 06/27/2017 Partial TRI-SEAL TRIADELPHIA 5423 2-5 OTH 06/27/2017 Full TYLER MOUNTAIN WATER CO INC POCA 5409 1-3 SHD 09/13/2017 Partial

PAGE: 138 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

WEST VIRGINIA

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE UNITED DY INC - CHARLESTON DIV CHARLESTON 5441 1-3 SHD 09/13/2018 Full

WISCONSIN

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE AMCOR FLEXIBLES - MADISON (SS) MADISON 4823 7-7 SDA 02/05/2018 Partial APTAR MUKWONAGO 4833 2-3 SDA 10/02/2017 Partial BEMIS N A - APPLETON APPLETON 4820 3-3 SDA 05/18/2017 Partial BEMIS N A - OSHKOSH N OSHKOSH 4815 4-3 SDA 05/23/2017 Partial BEMIS N A - OSHKOSH S OSHKOSH 4814 3-3 SDA 05/17/2017 Partial BEMIS NA - BOSCOBEL BOSCOBEL 4805 7-3 SDA 09/13/2017 Partial BEMIS NORTH AMERICA NEW LONDON 4844 3-3 SDA 12/20/2017 Partial BEMIS NORTH AMERICA - NEENAH NEENAH 4829 3-3 SDA 09/14/2017 Partial BEMIS SPECIALTY FILMS OSHKOSH 4812 3-3 SDA 05/17/2017 Partial BERRY PLASTICS CORP MILWAUKEE 4832 3-3 SDA 10/04/2017 Partial BERRY PLASTICS CORP (SS) CHIPPEWA FALLS 4827 3-3 SDA 06/07/2017 Partial CHARTER NEX FILMS INC SUPERIOR 4816 3-3 SDA 06/07/2017 Full CHARTER NEX FILMS INC (SS) RHINELANDER 4824 4-3 SDA 11/01/2017 Partial CHARTER NEX PERFORMANCE FILMS MILTON 4825 3-3 SDA 11/17/2017 Partial DEAN FOODS OF WISCONSIN LLC DE PERE 0008 1-10 SDA 01/31/2018 Full GREEN-PAK LLC FORT ATKINSON 4847 2-3 SDA 10/17/2017 Partial KEMPS LLC CEDARBURG 1500 1-3 SDA 10/19/2017 Full KWIK TRIP INC LACROSSE 0065 1-3 SDA 07/10/2018 Full LIFEWAY WI INC WAUKESHA 184 1-3 SDA 08/30/2017 Full LITTLE RAPIDS CORP. (SS) GREEN BAY 4846 3-3 SDA 09/07/2017 Partial LMI PACKAGING SOLUTIONS (SS) PLEASANT PRAIRIE 4802 2-5 SDA 04/02/2018 Full NOVOLEX, C B & F, SHAWANO SHAWANO 4822 3-3 SDA 05/18/2017 Partial PARKER PLASTICS (SS) PLEASANT PRAIRIE 4841 1-3 SDA 04/04/2018 Full PLACON CORPORATION (SS) MADISON 4821 4-3 SDA 02/21/2018 Partial POLYONE DSS - P 36 KOHLER 4809 3-3 SDA 10/30/2017 Full POLYONE DSS - SLIT 103 SHEBOYGAN FALLS 4834 3-3 SDA 10/31/2017 Full PPC INDUSTRIES (SS) PLEASANT PRAIRIE 4840 1-3 SDA 04/03/2018 Partial PRECO INC (SS) HUDSON 4842 7-3 SDA 10/30/2017 Partial PROLAMINA (SS) NEENAH 4831 2-3 SDA 05/18/2017 Partial PROTECT-ALL INC DARIEN 4826 2-3 SDA 05/12/2017 Partial RED OAK LABEL LLC NEW BERLIN 4810 2-3 SDA 12/19/2017 Full SCHREIBER FOODS - EAST (SS) RICHLAND CENTER 53 4-3 SDA 08/02/2017 Partial SCHREIBER FOODS - WEST (SS) RICHLAND CENTER 1224 1-3 SDA 02/14/2018 Full SEVILLE FLEXPACK CORP OAK CREEK 4806 2-3 SDA 12/19/2017 Full SEVILLE FLEXPACK CORP. OAK CREEK 4843 3-3 SHD 12/19/2017 Full

PAGE: 139 CERTIFIED MANUFACTURERS OF SINGLE SERVICE PRODUCTS

WISCONSIN

MANUFACTURER CITY MFGR CODE PROD CODE RATING AGENCY EXPIRATION DATE LISTING TYPE SUMMIT PACKAGING RACINE 4818 2-3 SDA 11/13/2017 Partial

PAGE: 140 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

The following is a list of manafacturers of single service containers and closures of milk and milk products, located outside the United States of America. These manufacturers have been evaluated by the listed sanitation consulting firms who have recommended favorable consideration. The consulting firms have forwarded the FDA Form 2359c and 2359d to the milk individual copy of safety branch, HFS-626. State of local regulatory agencies may request an individual copy of a form from: Milk Safety Branch, HFS-626, 5100 Paint Branch Pkwy College Park, MD 20740

NOTE: PRODUCT AND MATERIAL CODES ARE THE SAME AS FOR U. S. BASED MANUFACTURERS. AUSTRIA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE CONSTANTIA TEICH GMBH OBERGRAFENDORF 012 2-7 HAROLD WAINESS & ASSOC 02/28/2018 Full GREINER PACKAGING KREMSMUNSTER 4550 P01 1-3 PACKAGING CONSULTANTS 05/24/2017 Partial OFFSETDRUCKERERI SCHWARZACH GM SCHWARZACH P02 3-2 PACKAGING CONSULTANTS 01/11/2018 Partial SIG COMBIBLOC GMBH & CO KG SAALFELDEN 001 1-7 HAROLD WAINESS & ASSOC 02/05/2018 Full

BAHRAIN

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE JBF BAHRAIN SPC BAHRAIN P01 3-3 PACKAGING CONSULTANTS 04/04/2018 Full

BELGIUM

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE CEDAP-FACYBEL,S.A. NIVELLES P03 4-3 PACKAGING CONSULTANTS 06/06/2017 Full VERSTRAETE IN MOULD LABELS MALDEGEM P01 3-3 PACKAGING CONSULTANTS 03/14/2018 Full VERSTRAETE IN MOULD LABELS URSEL P02 3-3 PACKAGING CONSULTANTS 03/14/2018 Full

BRAZIL

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE MIRVI BRASIL BAIRRO JACARE-CABREUVA 736 2-3 HAROLD WAINESS & ASSOC 01/18/2018 Full TETRA PAK LTDA PONTA GROSSA 733 3-7 HAROLD WAINESS & ASSOC 01/19/2018 Full TETRA PAK LTDA MONTE MOR 732 3-7 HAROLD WAINESS & ASSOC 01/17/2018 Full VALFILM MG IND. EMB. LTDA ITAMONTE 07 3-3 HAROLD WAINESS & ASSOC 01/19/2018 Partial

CANADA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE AMCOR PET PACKAGING BRAMPTON, ONTARIO P01 1-3 PACKAGING CONSULTANTS 07/06/2017 Full AMHIL ENTERPRISES BURLINGTON, ONTARIO P02 4-3 PACKAGING CONSULTANTS 08/11/2017 Full AMHIL ENTERPRISES MISSISSAUGA, ONTARIO P03 4-3 PACKAGING CONSULTANTS 09/07/2017 Full B-WAY PACKAGING LANGLEY LANGLEY, BC IMS5 4-3 HAROLD WAINESS & ASSOC 09/14/2017 Full B-WAY PACKAGING OAKVILLE OAKVILLE, ONT 104 4-3 HAROLD WAINESS & ASSOC 09/26/2017 Full BERICAP INC BURLINGTON 101 2-3 HAROLD WAINESS & ASSOC 04/10/2018 Partial BRAMALEA BOTTLES BRAMPTON P28 1-3 PACKAGING CONSULTANTS 10/19/2017 Partial COVERIS CONCORD, ONTARIO P07 3-3 PACKAGING CONSULTANTS 10/18/2017 Full

PAGE: 141 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

CANADA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE COVERIS WHITBY, ONTARIO P08 3-3 PACKAGING CONSULTANTS 09/06/2017 Full COVERTECH FLEXIBLE PACKAGING I TORONTO P31 3-3 PACKAGING CONSULTANTS 12/07/2017 Partial CRS PLASTICS LTD WOODBRIDGE, ONTARIO P05 1-3 PACKAGING CONSULTANTS 11/08/2017 Partial E. HOFMANN PLASTICS INC. ORANGEVILLE, ONT 106 4-3 HAROLD WAINESS & ASSOC 09/25/2017 Full ELOPAK CANADA INC. BOISBRIAND, QUEBEC MTL2 1-7 HAROLD WAINESS & ASSOC 04/17/2018 Full ENCORE CUSTOM PREFORMS LTD MISSISSAUGA P06 1-3 PACKAGING CONSULTANTS 11/09/2017 Full GELPAC POLYPLUS FARNHAM P39 3-3 PACKAGING CONSULTANTS 05/25/2017 Full GELPAC ROUVILLE MARIEVILLE P40 3-6 PACKAGING CONSULTANTS 06/01/2017 Full GENPAK MISSISSAUGA, ONTARIO IMS2 4-3 HAROLD WAINESS & ASSOC 01/04/2018 Full GENPAK PROCESSOR PACKAGING PETERBOROUGH, ONTARIO CA-1 2-7 HAROLD WAINESS & ASSOC 01/03/2018 Full GIZEH PACKAGING NA INC BRANTFORD P33 4-3 PACKAGING CONSULTANTS 09/08/2017 Full GRAHAM PACKAGING CANADA CO. MISSISSAUGA, ONT 140 1-3 HAROLD WAINESS & ASSOC 09/22/2017 Full HAREMAR/INTERPLAST GROUP VAUGHAN P35 3-3 PACKAGING CONSULTANTS 12/06/2017 Partial HOOD PACKAGING - GLOPAK DIV CORNWALL, ONTARIO P10 1-3 PACKAGING CONSULTANTS 12/15/2017 Partial HOOD PACKAGING - GLOPAK DIV MONTREAL, QUEBEC P09 1-3 PACKAGING CONSULTANTS 12/13/2017 Full IMAFLEX INC MONTREAL, QUEBEC P11 3-3 PACKAGING CONSULTANTS 09/18/2017 Partial INTERNATIONAL BOTTLE CORP NEWMARKET P40 1-3 PACKAGING CONSULTANTS 10/19/2017 Full IPL INC ST. DAMIEN, QUEBEC P12 4-3 PACKAGING CONSULTANTS 09/19/2017 Partial IPL INC - CIE SAINT-DAMIEN P13 1-3 PACKAGING CONSULTANTS 09/19/2017 Full IPL INC - EDMUNDSTON EDMUNDSTON, NB P14 4-3 PACKAGING CONSULTANTS 09/20/2017 Full NORTH AMERICA IML CONTAINERS ST. PLACIDE, QC 108 4-3 HAROLD WAINESS & ASSOC 11/08/2017 Full PACKALL PACKAGING INC BRAMPTON, ONTARIO P35 3-3 PACKAGING CONSULTANTS 01/16/2018 Full PANO CAP LTD KITCHENER, ONTARIO P15 2-3 PACKAGING CONSULTANTS 05/03/2017 Full PET POWER CONTAINERS WOODBRIDGE P42 1-3 PACKAGING CONSULTANTS 02/07/2018 Full PLASTIPAK INDUSTRIES INC REGINA, SASKATCHEWAN P16 4-3 PACKAGING CONSULTANTS 03/08/2018 Full PLASTIPAK INDUSTRIES INC TORONTO, ONTARIO P30 4-3 PACKAGING CONSULTANTS 11/09/2017 Full PLASTIPAK INDUSTRIES INC COOKSHIRE, QUEBEC P29 4-3 PACKAGING CONSULTANTS 09/21/2017 Full POLYTAINERS LTD TORONTO, ONTARIO P17 4-3 PACKAGING CONSULTANTS 05/02/2017 Full PRO-WESTERN PLASTICS LTD ST. ALBERT, ALBERTA P20 4-3 PACKAGING CONSULTANTS 03/05/2018 Full REGENCY PLASTICS CO LTD NORTH YORK P37 3-3 PACKAGING CONSULTANTS 01/17/2018 Full SCHOLLE IPN (CANADA) LTD BAIE D'URFE, QUEBEC Q 4-3 HAROLD WAINESS & ASSOC 01/09/2018 Partial SELIG CANADA ULC (MAIN PLANT) AURORA, ONTARIO P22 2-7 PACKAGING CONSULTANTS 05/01/2017 Full SILGAN PLASTICS DELTA, BRITISH COLUMBIA P18 1-3 PACKAGING CONSULTANTS 03/07/2018 Full SILGAN PLASTICS EDMONTON, ALBERTA P32 1-3 PACKAGING CONSULTANTS 03/05/2018 Full SILGAN PLASTICS MONTREAL, QUEBEC P19 1-3 PACKAGING CONSULTANTS 12/14/2017 Full SLEEVER INTERNATIONAL MISSISSAUGA 102 1-3 HAROLD WAINESS & ASSOC 04/09/2018 Full

PAGE: 142 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

CANADA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE STANPAC SMITHVILLE, ONTARIO P23 4-10 PACKAGING CONSULTANTS 08/10/2017 Full STARPLEX SCIENTIFIC INC ETOBICOKE P24 1-3 PACKAGING CONSULTANTS 10/17/2017 Partial WESTERN CONCORD FLEXIBLE EDMONTON P38 3-3 PACKAGING CONSULTANTS 03/06/2018 Partial WESTROCK INC MONTREAL, QUEBEC P21 3-6 PACKAGING CONSULTANTS 12/14/2017 Partial WINPAK WINNIPEG, MANITOBA P25 3-3 PACKAGING CONSULTANTS 03/09/2018 Full WINPAK HEAT SEAL PACKAGING VAUDREUIL-DORION, QUEBEC 103 2-7 HAROLD WAINESS & ASSOC 11/09/2017 Full WINPAK PORTION PACKAGING TORONTO, ONTARIO P27 4-3 PACKAGING CONSULTANTS 09/07/2017 Full

CHINA (MAINLAND)

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE BEMIS SPECIALTY FLEXIBLE PACK DONGGUAN CITY P01 1-5 PACKAGING CONSULTANTS 10/09/2017 Partial BERICAP (KUNSHAN) CO. LTD. KUNSHAN 468 2-3 HAROLD WAINESS & ASSOC 06/07/2017 Full GUANGDONG HUASHENG METO GREEN SHANTOU 104 4-3 HAROLD WAINESS & ASSOC 07/08/2017 Full HOREN - LISU MOULD AND PLASTIC SHANGHAI 690 2-3 HAROLD WAINESS & ASSOC 11/28/2017 Full HOREN PLASTICS SHANGHAI 689 2-3 HAROLD WAINESS & ASSOC 11/28/2017 Full ROSTI IMS (SUZHOU) CO. LTD. SUZHOU 469 2-3 HAROLD WAINESS & ASSOC 11/29/2017 Full SIG COMBIBLOC (SUZHOU) CO LTD SUZHOU 170 1-7 HAROLD WAINESS & ASSOC 07/06/2017 Full

COLOMBIA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE CARVAJAL EMPAQUES, S.A. GINEBRA 005 1-3 HAROLD WAINESS & ASSOC 10/30/2017 Full ECSI SAS ITAGUI 003 4-3 HAROLD WAINESS & ASSOC 01/23/2018 Full MULTIDIMENSIONALES SAS BOGOTA, DC 001 7-5 HAROLD WAINESS & ASSOC 05/03/2017 Full PHOENIX PACKAGING CARIBE, SAS CARTAGENA 004 5-3 HAROLD WAINESS & ASSOC 05/04/2017 Full PLASDECOL SAS ITAQUI-MEDELLIN 002 4-3 HAROLD WAINESS & ASSOC 05/05/2017 Full

CZECH REPUBLIC

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE CARDBOX PACKAGING VIZOVICE P01 3-2 PACKAGING CONSULTANTS 05/23/2017 Full GREINER PACKAGING SLUSOVICE 76 315 P02 1-3 PACKAGING CONSULTANTS 05/23/2017 Partial PORTOLA S.R.O. LOUNY 176 2-3 HAROLD WAINESS & ASSOC 09/05/2017 Full

PAGE: 143 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

DENMARK

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE CONSTANTIA CORONA PKG APS ISHOJ 101 2-7 HAROLD WAINESS & ASSOC 03/06/2018 Partial ELOPAK AS (ROLL-FED) LYSTRUP RFD 1-7 HAROLD WAINESS & ASSOC 10/12/2017 Full ELOPAK DENMARK A/S LYSTRUP 102 1-7 HAROLD WAINESS & ASSOC 10/12/2017 Full ELOPAK DENMARK A/S (EXC) LYSTRUP EXC 3-7 HAROLD WAINESS & ASSOC 10/12/2017 Full TETRA PAK INVENTING A/S HJORRING 106 3-3 HAROLD WAINESS & ASSOC 08/17/2017 Full

DOMINICAN REPUBLIC

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE IIMPRESORA DEL YAQUE, C. POR A SANTIAGO P01 1-2 PACKAGING CONSULTANTS 11/28/2017 Full

FINLAND

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE STORA ENSO CONSUMER BOARD IMATRA 101 3-6 HAROLD WAINESS & ASSOC 03/09/2018 Full

FRANCE

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE AMCOR FLEXIBLES BARBEZIEUX BARBEZIEUX P01 4-7 PACKAGING CONSULTANTS 03/07/2018 Full AMCOR FLEXIBLES DAX DAX 101 3-3 HAROLD WAINESS & ASSOC 05/26/2017 Partial AMCOR FLEXIBLES EUROPE SELESTAT P02 3-7 PACKAGING CONSULTANTS 03/13/2018 Full AMCOR FLEXIBLES FROGES FROGES P07 2-1 PACKAGING CONSULTANTS 03/08/2018 Partial AMCOR PACKAGING SARREBOURG P03 3-6 PACKAGING CONSULTANTS 03/12/2018 Full BERICAP S.A.R.L. LONGVIC 116 2-3 HAROLD WAINESS & ASSOC 09/06/2017 Full CEDAP-SILAR RESSONS P05 3-3 PACKAGING CONSULTANTS 06/06/2017 Full COEXPAN FRANCE BEAUCOUZE 070 3-3 HAROLD WAINESS & ASSOC 01/10/2018 Full COVERIS RIGID FRANCE S.A. MONT DE MARSAN 007 3-3 HAROLD WAINESS & ASSOC 09/05/2017 Partial O-I MANUFACTORING FRANCE PUY GUILLAUME P09 1-8 PACKAGING CONSULTANTS 08/03/2017 Partial SOLOCAP MAB S.A. CONTREXEVILLE CEDEX 010 2-3 HAROLD WAINESS & ASSOC 09/08/2017 Full TETRA PAK LONGVIC (DIJON) 211 1-7 HAROLD WAINESS & ASSOC 09/07/2017 Full TETRA PAK CLOSURES FRANCE CHATEAUBRIANT 215 2-3 HAROLD WAINESS & ASSOC 06/15/2017 Full TRI-SURE CLOSURES WORLDWIDE LE GRAND-QUEVILLY 102 2-3 HAROLD WAINESS & ASSOC 10/06/2017 Partial VERALLIA ST-GOBAIN LAGNIEU P06 1-8 PACKAGING CONSULTANTS 05/25/2017 Full

PAGE: 144 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

GERMANY, FEDERAL REP OF

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE AMCOR FLEXIBLES TENINGEN TENINGEN 104 2-7 HAROLD WAINESS & ASSOC 10/04/2017 Full CONSTANTIA HUECK FOLIEN GMBH WEIDEN (PIRK) 105 2-7 HAROLD WAINESS & ASSOC 10/05/2017 Full ELOPAK GMBH SPEYER 003 1-7 HAROLD WAINESS & ASSOC 09/06/2017 Full GIZEH VERPACKUNGEN GMBH ELSTERWERDA P02 1-3 PACKAGING CONSULTANTS 04/09/2018 Full GIZEH VERPACKUNGEN GMBH BERGNEUSTADT P01 4-3 PACKAGING CONSULTANTS 04/10/2018 Full MEYER SEALS ALFELD P03 3-7 PACKAGING CONSULTANTS 01/09/2018 Full ROSTI GP GERMANY GMBH DRESDEN 204 2-3 HAROLD WAINESS & ASSOC 06/14/2017 Full SIG COMBIBLOC GMBH - LINNICH LINNICH 0004 1-7 HAROLD WAINESS & ASSOC 08/07/2017 Full SIG COMBIBLOC GMBH-WITTENBERG WITTENBERG 0044 1-7 HAROLD WAINESS & ASSOC 08/10/2017 Full TETRA PAK LIMBURG P04 1-4 PACKAGING CONSULTANTS 01/10/2018 Full UNIPLAST KNAUER GMBH DETTIGEN/ERMS P07 1-3 PACKAGING CONSULTANTS 08/01/2017 Partial

GREECE

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE MORNOS S. A. THIVA 101 7-7 HAROLD WAINESS & ASSOC 12/06/2017 Full THRACE PLASTIC PACK CO. S.A. IOANNINA IOA 4-3 MILK REGULATORY CONSULTANTS LLC 02/09/2018 Full THRACE PLASTICS PACK SA XANTHI 4-3 MILK REGULATORY CONSULTANTS LLC 02/10/2018 Full

HUNGARY

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE CSI HUNGARY LTD. SZEKESFEHERVAR CSI1 2-3 HAROLD WAINESS & ASSOC 10/05/2017 Partial PLASTICAST HUNGARY KFT. NAGYIGMAND 373 2-3 HAROLD WAINESS & ASSOC 02/22/2018 Partial TETRA PAK PACKAGING BUDAROS P01 1-7 PACKAGING CONSULTANTS 05/17/2017 Full

ISRAEL

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE MADAF PLAZIT PACKAGING KUBBITZ GAZIT P01 4-3 PACKAGING CONSULTANTS 03/20/2018 Full RONOPOLYDAN PACKAGING LTD BARKAN P02 3-3 PACKAGING CONSULTANTS 03/21/2018 Partial TADBIK - CLP KIBBUTZ NEGBA P03 3-3 PACKAGING CONSULTANTS 03/21/2018 Full TADBIK-GALIL KARMIEL P07 3-3 PACKAGING CONSULTANTS 03/20/2018 Partial

PAGE: 145 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

ITALY

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE AMCOR FLEXIBLES ITALIA LUGO DI VICENZA 230 3-5 HAROLD WAINESS & ASSOC 05/24/2017 Full EUROPOLIGRAFICO S.P.A. S. SABINA P01 1-2 PACKAGING CONSULTANTS 10/03/2017 Partial IPI S.R.L. PIERANTONIO P02 1-7 PACKAGING CONSULTANTS 10/03/2017 Full ITALPACK SRL LACEDONIA P03 1-2 PACKAGING CONSULTANTS 10/04/2017 Full MG LAVORAZIONE - PLANT 1 LANZE-VICENTINO 001 3-3 HAROLD WAINESS & ASSOC 05/23/2017 Full MG LAVORAZIONE - PLANT 2 QUINTO VICENTINO 002 3-3 HAROLD WAINESS & ASSOC 05/23/2017 Full TETRA PAK CARTA S.P.A. RUBIERA P221 1-7 HAROLD WAINESS & ASSOC 08/02/2017 Full TETRA PAK CLOSURES SEZZADIO 251 2-3 HAROLD WAINESS & ASSOC 01/12/2018 Full

JAPAN

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE J-FILM CORPORATION KATORI CITY, CHIBA 002 3-3 PACKAGING CONSULTANTS 10/13/2017 Partial TETRA PAK L.L.C. GOTEMBA P01 1-7 PACKAGING CONSULTANTS 10/14/2017 Full

MEXICO

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE CEDAP MEXICO, S.A. DEC.V. ZAPOPAN P02 3-3 PACKAGING CONSULTANTS 01/10/2018 Full COEXPAN MEXICO EL MARQUES, QRO 103 3-3 HAROLD WAINESS & ASSOC 10/04/2017 Full ELOPAK MEXICO (CAP MOLDING) GOMEZ-PALACIO (DGO) 102 2-3 HAROLD WAINESS & ASSOC 01/23/2018 Full ELOPAK MEXICO/ENVASES ELOPAK GOMEZ PALACIO 101 1-7 HAROLD WAINESS & ASSOC 01/22/2018 Full EMBALAJES WINPAK DE MEXICO SA QUERETARO, QRO 108 2-5 HAROLD WAINESS & ASSOC 10/02/2017 Full EMSUR MEXICO EL MARQUES, QRO 104 2-7 HAROLD WAINESS & ASSOC 10/05/2017 Full FLEX AMERICAS S.A. DE C.V. ALTIMIRA P01 3-3 PACKAGING CONSULTANTS 01/08/2018 Full GRAHAM PACKAGING MEXICO IRAPUATO 106 1-3 HAROLD WAINESS & ASSOC 10/03/2017 Full GRAYLING DE MEXICO S.A DE C.V. CUIDAD DE JUAREZ P09 3-3 PACKAGING CONSULTANTS 09/27/2017 Partial GRUPO ARCO IRIS TLAJOMULCO DE ZUNIGA P08 2-3 PACKAGING CONSULTANTS 01/11/2018 Partial O-I MEXICO MONTERREY, N.L. P07 1-8 PACKAGING CONSULTANTS 01/09/2018 Partial PHOENIX PACKAGING MEXICO S.A. CUAUTITLAN IZCALLI 105 7-5 HAROLD WAINESS & ASSOC 10/06/2017 Full PLASAL S.A. P.I. DE C.V. CUAUTITIAN IZCALLI 4-3 MILK REGULATORY CONSULTANTS LLC 08/17/2017 Full PLASTI-ENVASES DE BAJA CALIF. MEXICALI 107 1-3 HAROLD WAINESS & ASSOC 03/12/2018 Full SILGAN PLASTICS ZAPOPAN, JALISCO P04 4-3 PACKAGING CONSULTANTS 01/10/2018 Full TETRA PAK PLASTICS MEXICO MEXICALI, BC 717 2-3 PACKAGING CONSULTANTS 10/02/2017 Full TETRA PAK QUERETARO QUERETARO, QRO P06 1-7 PACKAGING CONSULTANTS 10/19/2017 Full

PAGE: 146 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

POLAND

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE AMHIL EUROPA 84-110 KROKOWA P01 4-3 PACKAGING CONSULTANTS 04/12/2018 Full CONSTANTIA COLORCAP SP. JEJKOWICE 102 3-7 HAROLD WAINESS & ASSOC 05/04/2017 Partial CONSTANTIA TEICH POLAND SP. KLESZCZOW 101 3-7 HAROLD WAINESS & ASSOC 05/03/2017 Partial FLEX FILMS EUROPA SP. Z O.O. WRZESNIA P02 3-3 PACKAGING CONSULTANTS 04/11/2018 Full GREINER PACKAGING SP Z.O.O. TERESIN 1500 4-3 HAROLD WAINESS & ASSOC 02/27/2018 Full PEAK LIQUID PACKAGING BARTOSZYCE P03 1-3 PACKAGING CONSULTANTS 04/13/2018 Full

PORTUGAL

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE INTRAPLAS, S.A. REBORDOES 3-3 MILK REGULATORY CONSULTANTS LLC 09/18/2017 Full

RUSSIA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE ALPLA LLC TOSNO 352 2-3 HAROLD WAINESS & ASSOC 09/12/2017 Partial ALPLA LLC DZERZHINSKY 351 2-3 HAROLD WAINESS & ASSOC 09/13/2017 Partial BERICAP LLC BOR 354 2-3 HAROLD WAINESS & ASSOC 04/18/2017 Partial EUROPLAST MOSCOW 348 2-3 HAROLD WAINESS & ASSOC 02/06/2018 Partial ZAO ELOPAK ST. PETERSBURG 101 1-7 HAROLD WAINESS & ASSOC 09/11/2017 Full

SERBIA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE TETRA PAK PRODUCTION D.O.O. GORNJI MILANOVAC P01 1-7 PACKAGING CONSULTANTS 05/19/2017 Full

SINGAPORE

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE TETRA PAK JURONG PTE. LTD. SINGAPORE 531 1-7 HAROLD WAINESS & ASSOC 02/20/2018 Full

SLOVAKIA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE DS SMITH PLASTICS DIVISION NITRA P01 3-3 PACKAGING CONSULTANTS 05/18/2017 Full

PAGE: 147 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

SOUTH AFRICA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE ANDERSON LID COMPANY (PTY) LTD OTTERY P04 3-3 PACKAGING CONSULTANTS 02/13/2018 Full BARRIER FILM CONVERTERS DURBAN P11 3-3 PACKAGING CONSULTANTS 02/12/2018 Partial CTP FLEXIBLES CAPE TOWN P08 3-3 PACKAGING CONSULTANTS 02/13/2018 Partial FLEX-O-THENE PLASTICS (PTY) DURBAN P06 3-3 PACKAGING CONSULTANTS 02/12/2018 Partial GASKET AND SHIM INDUSTRIES CAPE TOWN P05 3-9 PACKAGING CONSULTANTS 02/14/2018 Partial LIQUID-BOX ATHLONE P02 3-3 PACKAGING CONSULTANTS 02/16/2018 Partial SANDPLAST INJECTION MOLDING SAXENBERG P10 3-3 PACKAGING CONSULTANTS 02/15/2018 Partial SHAFT TECHNICAL MOULDINGS OTTERY, CAPE TOWN P03 3-3 PACKAGING CONSULTANTS 02/14/2018 Partial UV TOOLING CC CAPE TOWN P09 3-3 PACKAGING CONSULTANTS 02/15/2018 Partial

SOUTH KOREA

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE DAEWON INDUSTRIAL CO. LTD. INCHEON 101 5-5 HAROLD WAINESS & ASSOC 07/14/2017 Full DONGWON SYSTEMS CO LTD JINCHEON-GUN K01 3-3 PACKAGING CONSULTANTS 10/10/2017 Partial LOTTE ALUMINIUM CO LTD. GYEONGGI-DO 201 2-7 HAROLD WAINESS & ASSOC 09/20/2017 Partial ONGGOJIP LID KOREA GYEONGGI-DO 777 2-7 HAROLD WAINESS & ASSOC 09/20/2017 Partial

SPAIN

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE ALPLA IBERICA S.A. LES FRANQUESES DEL VALLES 123 2-3 HAROLD WAINESS & ASSOC 11/08/2017 Partial AMCOR FLEXIBLES IMPALSA LEZO P01 1-3 PACKAGING CONSULTANTS 03/06/2018 Full BERICAP S.A. BARCELONA E301 2-3 HAROLD WAINESS & ASSOC 02/09/2018 Partial CERAMICA MERIDIANO, S.A. VILLA REAL 002 1-11 HAROLD WAINESS & ASSOC 11/10/2017 Partial COEXPAN S.A. ALCALA DE HENARES 101 3-3 HAROLD WAINESS & ASSOC 05/30/2017 Full CSI ESPANA, SLU BARCELONA CSI2 2-3 HAROLD WAINESS & ASSOC 05/01/2017 Partial EMSUR MACDONELL S.A. ALCALA DE HENARES 102 2-7 HAROLD WAINESS & ASSOC 05/31/2017 Full JABIL PACKAGING SOLUTIONS TORTOSA 309 2-3 HAROLD WAINESS & ASSOC 11/09/2017 Partial TETRA PAK CLOSURES SPAIN SLU ALCALA DE GUADAIRA 305 2-3 HAROLD WAINESS & ASSOC 11/07/2017 Full TETRA PAK ENVASES ARGANDA 301 1-7 HAROLD WAINESS & ASSOC 04/20/2017 Full

PAGE: 148 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

SWEDEN

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE ECOLEAN AB HELSINGBORG P01 4-3 PACKAGING CONSULTANTS 01/12/2018 Full FLEXTRUS AB LUND 007 3-3 HAROLD WAINESS & ASSOC 03/05/2018 Partial ROSTI-GP AB GISLAVED 112 2-3 HAROLD WAINESS & ASSOC 08/18/2017 Full STORA ENSO CONSUMER BOARD FORSHAGA 101 3-7 HAROLD WAINESS & ASSOC 03/07/2018 Full TETRA PAK INVENTING AB FJALLBACKA 107 3-3 HAROLD WAINESS & ASSOC 08/16/2017 Full

SWITZERLAND

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE GREINER PACKAGING DIEPOLDSAU P01 1-3 PACKAGING CONSULTANTS 01/11/2018 Partial SIG ALLCAP AG NEUHAUSEN 160 2-3 HAROLD WAINESS & ASSOC 02/06/2018 Full

THAILAND

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE SIG COMBIBLOC LTD. RAYONG 0070 1-7 HAROLD WAINESS & ASSOC 02/22/2018 Full TETRA PAK (THAILAND) LTD RAYONG 523 3-3 HAROLD WAINESS & ASSOC 02/23/2018 Full

THE NETHERLANDS

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE CLONDALKIN FLEXIBLE PACKAGING WIERINGERWERF NL04 3-3 HAROLD WAINESS & ASSOC 09/08/2017 Full ELOCOAT B.V. TERNEUZEN 102 3-7 HAROLD WAINESS & ASSOC 10/09/2017 Full ELOPAK B.V. TERNEUZEN 101 1-7 HAROLD WAINESS & ASSOC 10/10/2017 Full VAASSEN FLEXIBLE PACKAGING B.V VAASSEN 103 2-7 HAROLD WAINESS & ASSOC 12/08/2017 Full

TURKEY

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE ALPLA PLASTIK SAN. VE TIC. STI CAYIROVA 584 2-3 HAROLD WAINESS & ASSOC 02/20/2018 Full POLIPA PACKAGING SILIVRI-ISTANBUL 4-3 MILK REGULATORY CONSULTANTS LLC 10/30/2017 Partial

PAGE: 149 FOREIGN MANUFACTURERS OF SINGLE SERVICE CONTAINERS AND CLOSURES FOR MILK AND MILK PRODUCTS

UKRAINE

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE ELOPAK FASTIV FASTIV 101 1-7 HAROLD WAINESS & ASSOC 09/07/2017 Full UKRPLASTIC KIEV 126 3-7 HAROLD WAINESS & ASSOC 09/08/2017 Full

UNITED ARAB EMIRATES

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE JBF RAK LLC RAS AL KHAIMAH P01 3-3 PACKAGING CONSULTANTS 04/03/2018 Full

UNITED KINGDOM

MANAFACTURER CITY MFGR CODE PROD CODE CONSULTING FIRM EXPIRATION DATE LISTING TYPE AAC STRUCTURAL FOAM TAMWORTH UK03 2-3 HAROLD WAINESS & ASSOC 09/07/2017 Full CAMVAC LIMITED THETFORD 005 3-5 HAROLD WAINESS & ASSOC 02/07/2018 Full CHEP PALLECON SOLUTIONS WEST BROMICH UK01 1-3 HAROLD WAINESS & ASSOC 09/05/2017 Partial COVERIS FLEXIBLES (WINSFORD) WINSFORD UK02 3-3 HAROLD WAINESS & ASSOC 09/06/2017 Full GREINER PACKAGING LIMITED DUNGANNON P01 4-3 PACKAGING CONSULTANTS 06/07/2017 Full PEAK PACKAGING LTD LLKESTON P03 3-3 PACKAGING CONSULTANTS 06/08/2017 Full RPC BPI PROTEC BROMBOROUGH 010 3-3 HAROLD WAINESS & ASSOC 02/09/2018 Partial

PAGE: 150 ilk Laboratories Approved by Federal, State and Third Parties Certifiers

Milk laboratories, and the laboratory procedures performed, which have been found to be in substantial compliance with the EML and FDA/NCIMS 2400 Forms (most current edition) and listed on the following pages. Central Laboratories (Cen./A) and Vitamin Laboratories (Vit./F) and procedures are approved by Milk Laboratory Evaluation Officer (LEO) of the Food and Drug Administration (FDA). Official (Off./A), Commercial (Com./B), Dairy Industry (Ind./C and Certified Industry supervisor (CIS./D) laboratories and procedures are approved by FDA certified LEOs.

The IMS list includes the laboratory names, locations, numbers assigned by the FDA, expiration dates, the dates of the last two split samples participated in, and the procedures for which the laboratories are approved.

Laboratory Procedure Codes # # Procedures # Procedures 2. Standard Plate Count 9. Detection of Inhibitory Substances (cont.) 3. Plate Loop Count (raw milk only 4. Spiral Plate Count (raw milk only) 12. Direct Somatic Cell Count 5 Petrifilm Aerobic Count 16. Electric Somatic Cell Count 6. Peel Plate Aerobic Count 18. Peel Plate Coliform Count 7. BactoScan FC (raw milk only) 19. TEMPO Coliform Count 8. TEMPO Aerobic Count 20. Petrifilm Coliform Count/High 9. Detection of Inhibitory Substances Sensitivity Coliform Count B2. Charm BsDA 21. Coliform Plate Count C2. Charm II Competitive 22. Pasteurized Milk Containers C3. Charm II Sequential 24 Dairy Water C4. Charm II Quantitative 25 Dairy Water Testing, Other C9. Charm II Cloxacillin 26. Disintegration Test C10. Charm II Sulfa 27. Flat Lid or Pour Contact Tests C11. Charm II Chloramphenicol 28. Phosphatase Test-Flourophos C12. Charm II Tetracycline 29 Phosphatase Test-Charm C13. Charm SL (Safe Level) 29P. Charm Paslite C15. Charm SL3 29F. Charm Fast Alkaline Phosphatase (FAP) C16. Charm FLUSLBL 30. Vitamin Analysis (A, D or A & D) D1. Delvotest P . D3. Delvotest P 5 Pack I1. Snap BL N1. Neogen BetaStar Plus

Expiration Date The expiration date (EXP. DATE) shown is the date that the laboratory's approval status actually expires. A two month grace period, however, is allowed to accommodate the transmission of laboratory reports to the FDA.

Laboratory IDs Laboratory IDs are assigned to each laboratory. The first two (2) digits identify the State in which the laboratory is located according to the FIPS Numerical Code for States (Refer to page iv). The following letter identifies the laboratory type (see below) and the last five (5) digits identify the specific laboratory (ex. 01-A-00008). For foreign laboratories approved by TPCs there is an additional two (2) letter ISO country code preceding the two (2) digit FIPS province code (ex. MX-06-D-0030).

A –Central and Officials Laboratories B –Commercial Laboratories C – Industrial Laboratories D –Certified Industry Supervisors E – Screening Laboratories F –Certified Vitamin Laboratories G – Federal Laboratories

Laboratory Classifications F = Approved, this laboratory may perform the indicated procedures for IMS purposes. C = Conditionally approved, this laboratory does not have full status, but may perform the indicated procedures for IMS purposes. N = Not approved, this laboratory has recently had its approval removed and may no longer be used for official IMS testing.

Page 151

APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

ALABAMA (01)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other State Dept. of PH 01-A-00008 Cen. 07/2018 09/2016 09/2015 F 2, 5, 8 C13, D3, I1 12 19, 20, 21 22 24 28 Montgomery Barber's Dairy Plant 01-C-00320 Ind. 04/2018 03/2016 03/2015 F C13 Birmingham Borden's Dairy Co of Alabama 01-D-00600 CIS 05/2018 03/2016 03/2015 F C13, I1 Cowarts Saputo Dairy Foods USA 01-D-00601 CIS 02/2018 03/2016 03/2015 F C13 Decatur

ALASKA (02)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Alaska St. Environ. Health Lab 02-A-00001 Cen. 08/2019 09/2016 09/2015 F 5 C10, C13, D3 12 20 22 25 29 Anchorage

ARIZONA (04)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA 04-A-00002 Cen. 10/2018 09/2016 09/2015 F 2, 5 C3, C13, D3 12, 16 20, 21 22 24 28, 29 Phoenix Shamrock Foods Dairy Lab 04-D-00600 CIS 05/2018 11/2015 10/2014 F C13 Phoenix United Dairymen of Arizona 04-D-00601 CIS 09/2018 11/2015 10/2014 F C13, C15 Tempe

ARKANSAS (05)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SHD 05-A-00001 Cen. 03/2019 09/2016 09/2015 F 2, 3, 5 C13, D3, I1 12, 16 20, 21 22 25 29 Little Rock Hiland Dairy Laboratory 05-D-00602 CIS 01/2018 10/2015 10/2014 F C13 Fort Smith Hiland Dairy-Fayetteville 05-D-00603 CIS 12/2016 10/2014 10/2013 F C13 Fayetteville

PAGE: 152 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

CALIFORNIA (06)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Imperial County Public Health 06-A-00007 Off. 09/2017 03/2016 03/2015 F 2 D1 12 21 24 El Centro Fresno County HD 06-A-00009 Off. 10/2018 03/2016 03/2015 F 2 D3 12 21 24, 25 Fresno Sonoma County H.D. 06-A-00030 Off. 04/2018 03/2016 03/2015 F 2 C13, D1 12 21 25 Santa Rosa Tulare County HD 06-A-00032 Off. 01/2018 04/2016 03/2015 F 2, 3 C13, D3 12 21 24 Tulare CA Animal Health & Food Safety C2, C9, C10, C11, C12, C13, 06-A-00034 Cen. 02/2019 09/2016 09/2015 F 2, 8 12 19, 21 22 24 28 San Bernardino C16, D3, I1 Michelson Laboratories Manteca 06-B-00141 Com. 06/2017 03/2016 03/2015 F 2, 5 C13, D3 12, 16 20, 21 Manteca Michelson Lab. 06-B-00143 Com. 06/2017 03/2016 03/2015 F 2, 5 C13, D3 12, 16 20, 21 Commerce Merieux NutriSciences 06-B-00147 Com. 02/2017 03/2016 03/2015 F 2, 5, 7 C13, D3 12, 16 20, 21 22, 27 28 Salida Sierra Dairy Laboratory, Inc. 06-B-00150 Com. 02/2017 03/2016 03/2015 F 2, 3 C15, D3 12, 16 21 22 24 28 Tulare Certified Labs of N. CA 06-B-00159 Com. 02/2016 03/2014 03/2013 F 2 D1 21 Turlock CDI, Artesia 06-C-00371 Ind. 07/2018 03/2016 03/2015 F 2, 3 12 21 Artesia Humboldt Creamery 06-C-00374 Ind. 06/2018 03/2016 03/2015 F 5 C13, D3 16 20 Fortuna Rumiano Cheese Company 06-D-00600 CIS 03/2017 03/2016 03/2015 F C13 Crescent City HP Hood 06-D-00603 CIS 09/2017 03/2016 03/2015 F C13 Sacramento Rumiano Cheese's Trans Sta. 06-D-00604 CIS 03/2017 03/2016 03/2015 F C13 Loleta Safeway Stores, Inc. 06-D-00606 CIS 04/2017 03/2016 03/2015 F C13 San Leandro Berkeley Farms/Dean Foods, Inc 06-D-00608 CIS 05/2017 03/2016 03/2015 F C13 Hayward Alta-Dena Dairy 06-D-00609 CIS 06/2017 03/2016 03/2015 F C13 Industry California Dairies, Inc. 06-D-00611 CIS 10/2017 03/2016 03/2015 F C12, C13 Tipton Hilmar Cheese 06-D-00612 CIS 05/2017 03/2016 03/2015 F C10, C12, C13 Hilmar California Dairies, Inc. 06-D-00613 CIS 08/2018 03/2016 03/2015 F C13 Fresno

PAGE: 153 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

CALIFORNIA (06)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Ag-Tech Dairy and Food Lab 06-D-00614 CIS 12/2016 03/2016 03/2015 F C13 Ontario Land O' Lakes 06-D-00618 CIS 03/2018 03/2016 03/2015 F C10, C12, C13 Tulare Crystal Creamery 06-D-00619 CIS 12/2017 03/2016 03/2015 F C13 Modesto Dairy Farmers of America 06-D-00620 CIS 02/2019 03/2016 03/2015 F C13 Petaluma CDI / Los Banos Foods, Inc 06-D-00621 CIS 05/2018 03/2016 03/2015 F C10, C13 Los Banos CDI, Turlock 06-D-00622 CIS 06/2017 03/2016 03/2015 F C10, C12, C13 Turlock Land O' Lakes 06-D-00624 CIS 06/2018 03/2016 03/2015 F C13 Orland Saputo Dairy Foods 06-D-00625 CIS 04/2017 03/2016 03/2015 F C13 Gustine CDI Visalia 06-D-00626 CIS 01/2018 03/2016 03/2015 F C15 Visalia Wallaby Yogurt 06-D-00627 CIS 03/2018 03/2016 03/2015 F C15 American Canyon DFA 06-D-00628 CIS 06/2018 03/2016 03/2015 F C13 Hughson California Dairies, Inc. 06-D-00629 CIS 07/2018 03/2016 03/2015 F C13 Artesia Saputo Cheese 06-D-00632 CIS 02/2019 03/2016 03/2015 F C13 Newman I & A Lab 06-B-00633 Com. 04/2017 03/2016 03/2015 F C15 Ontario Clover Stornetta Farms 06-D-00634 CIS 02/2019 03/2016 03/2015 F C15 C15 Petaluma Hilmar Ingredients 06-D-00635 CIS 11/2017 03/2016 F C15 Turlock

COLORADO (08)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDH 08-A-00001 Cen. 03/2018 09/2016 09/2015 F 2 C15, D3 12 21 22 25 29 Denver Dairy Farmers of America 08-C-00353 Ind. 12/2016 10/2015 10/2014 F C10, C12, C13, C15, I1 12 Greeley DFA 08-C-00355 Ind. 09/2016 10/2014 10/2013 F C13 Fort Morgan

PAGE: 154 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

COLORADO (08)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other The Dairy Authority LLC 08-C-00356 Ind. 06/2018 C 2 16 20 Greeley

CONNECTICUT (09)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Dept. of Health 09-A-00001 Cen. 08/2017 09/2016 09/2015 F 5 D3 12 20 22 25 28 Hartford Guida’s Milk and Ice Cream Co. 09-D-00002 CIS 01/2018 05/2015 05/2014 F C15 New Britain Northeast Labs., Inc. 09-B-00131 Com. 08/2016 09/2014 09/2013 F 5 D3 12 20 22 24 Berlin Saputo Dairy Foods 09-C-00354 Ind. 01/2018 09/2016 09/2014 F 5 C13 Newington H.P. Hood 09-D-00601 CIS 08/2018 05/2016 05/2015 F C13 Suffield Guida Milk and Ice Cream 09-D-00602 CIS 12/2015 06/2015 F C13 New Britian

DELAWARE (10)

FLORIDA (12)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA & Consumer Servs. 12-A-00002 Cen. 02/2019 09/2016 09/2015 F 2, 5 C12, C13, C15, C16, D3, I1 12 20 22 24 28 Winter Haven SDA & Consumer Servs. #3 12-A-00011 Off. 09/2018 C 5 D3 12 24 Tallahassee Publix Dairy Processing Lab. 12-C-00388 Ind. 01/2019 10/2016 09/2015 F 5 C15 12 Lakeland Publix Dairy Processing 12-C-00395 Ind. 06/2018 10/2016 03/2016 F 5 C15 12 Deerfield Beach Southeast Milk, Inc. 12-C-00398 Ind. 07/2018 10/2016 03/2016 F 5 C13, C15 16 Belleview

PAGE: 155 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

FLORIDA (12)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Southeast Milk, Inc. 12-C-00399 Ind. 06/2017 10/2014 10/2013 F 5 C15 12, 16 Okeechobee T.G. Lee Foods, Inc. 12-D-00601 CIS 06/2017 03/2015 10/2014 F C13 Orlando White Wave Foods 12-D-00602 CIS 02/2018 03/2015 10/2014 F C13 Jacksonville McArthur Dairy 12-D-00603 CIS 06/2018 03/2016 05/2015 F C13 Miami Borden Dairy 12-D-00604 CIS 06/2018 03/2016 03/2015 F C13 Miami Sunshine State Dairy 12-D-00605 CIS 10/2018 03/2016 10/2015 F C15 Plant City Borden Dairy of Winter Haven 12-D-00606 CIS 11/2018 03/2016 10/2015 F C13 Winter Haven T.G. Lee Foods, Inc. 12-D-00607 CIS 01/2018 03/2015 10/2014 F C13 Orange City Hato Potrero Farm, Inc. 12-D-00608 CIS 06/2018 03/2016 10/2015 F C13 Clewiston M&B Products, Inc. 12-D-00610 CIS 04/2018 03/2015 10/2014 F C15 C15 Tampa Dairy Mix, Inc. 12-D-00612 CIS 05/2018 03/2016 03/2015 F C13 St. Petersburg

GEORGIA (13)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other GA SDA 13-A-00001 Cen. 04/2017 09/2016 09/2015 F 5 C9, C12, C13, C15, D3, I1 12, 16 20 22 24 29 Atlanta Designated Dairy H2O Lab. 13-A-00003 Off. 12/2017 F 24 Tifton Food and Dairy Res. Assoc, Inc 13-B-00100 Com. 04/2017 08/2016 08/2015 F 5 I1 12 Commerce Publix Dairy Processing 13-C-00357 Ind. 04/2018 08/2016 08/2015 F 5 C15 12 LAWRENCEVILLE Centennial Farms Dairy 13-D-00612 CIS 01/2018 08/2016 08/2015 F C13 Atlanta Mayfield Dairy Farms 13-D-00613 CIS 02/2018 08/2016 08/2015 F C13 Braselton Southeast Milk 13-D-00614 CIS 02/2018 08/2016 08/2015 F C15 Baconton GA Soft Serve 13-D-00616 CIS 04/2018 08/2016 08/2015 F I1 Decatur

PAGE: 156 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

GEORGIA (13)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Sparkman's Cream Valley 13-D-00617 CIS 07/2017 08/2016 08/2015 F I1 Moultrie Johnston Dairy Farm 13-D-00618 CIS 03/2018 08/2016 08/2014 F I1 Newborn Dreaming Cow Creamery 13-D-00619 CIS 07/2017 08/2016 08/2015 F I1 Pavo Southern Swiss Dairy, LLC 13-D-00620 CIS 12/2017 08/2016 08/2015 F I1 Waynesboro Mountain Fresh Creamery 13-D-00622 CIS 06/2017 08/2016 08/2015 F I1 Clermont AtlantaFresh 13-D-00624 CIS 12/2017 08/2016 08/2015 F I1 Atlanta West Georgia Creamery 13-D-00626 CIS 08/2018 F Bowdon Rock House Creamery 13-D-00627 CIS 02/2019 C Newborn Food & Dairy Res. Assoc., Inc. 13-F-00800 Vit. 06/2017 06/2016 12/2015 F A, D Commerce

HAWAII (15)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDH 15-A-00001 Cen. 05/2018 09/2016 09/2015 F 2 D3 12 21 22 24 28 Pearl City Hawaii Dist. Health Off. 15-A-00003 Off. 11/2017 04/2016 04/2014 F 2 D3 12 21 22 24 28 Hilo Meadow Gold Dairies-Honolulu 15-D-00601 CIS 08/2018 10/2016 10/2015 F C13 Honolulu Meadow Gold Dairies-Hilo 15-D-00605 CIS 02/2018 10/2016 10/2015 F C13 Hilo

IDAHO (16)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Animal H Lab Dairy Sec. C10, C12, C13, C15, C16, 16-A-00008 Cen. 03/2017 09/2016 09/2015 F 5, 8 12, 16 19, 20 22 25 29 Boise D3, I1 Northwest Labs, LLC 16-B-00100 Com. 03/2017 04/2016 04/2015 F 12, 16 Jerome Udder Health Systems 16-B-00102 Com. 03/2017 04/2016 04/2015 F 5 D3 Jerome

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IDAHO (16)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Glanbia Foods 16-C-00352 Ind. 02/2018 04/2016 04/2015 F 5, 7 C13, D3 12, 16 Twin Falls Jerome Cheese Co. 16-C-00359 Ind. 05/2018 04/2016 04/2015 F 5 C13, D3 12, 16 Jerome Sorrento Lactalis 16-C-00360 Ind. 12/2018 04/2016 04/2015 F 5 C15, D3 12, 16 Nampa High Desert Milk Inc. 16-C-00361 Ind. 07/2018 04/2016 04/2015 F 5 C13 12, 16 Burley Idaho Milk Products 16-C-00362 Ind. 02/2019 04/2016 04/2015 F C13 Jerome Idaho Milk Technical Center 16-C-00363 Ind. 02/2019 04/2016 04/2015 F 5 D3 Jerome Glanbia Foods 16-D-00601 CIS 02/2018 04/2016 04/2015 F C13 Gooding Darigold 16-D-00602 CIS 05/2017 06/2016 06/2015 F C15 Caldwell Nelson Ricks Cheese 16-D-00604 CIS 10/2017 06/2016 06/2015 F C13 Rexburg Darigold 16-D-00606 CIS 03/2019 06/2016 06/2015 F C15 Jerome Glanbia Foods 16-D-00607 CIS 10/2018 06/2016 06/2015 F C13 Blackfoot Gossner Cheese 16-D-00608 CIS 10/2017 06/2016 06/2015 F C13 Heyburn Brewster Cheese Co. 16-D-00609 CIS 10/2017 06/2016 06/2015 F C13 Rupert Darigold Inc. 16-D-00612 CIS 02/2018 06/2016 06/2015 F C15 Boise Chobani Idaho Inc 16-D-00613 CIS 11/2018 06/2016 06/2015 F C15 Twin Falls Muse Creamery 16-D-00614 CIS 08/2017 06/2016 06/2015 F C13 Boise

ILLINOIS (17)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SHD 17-A-00001 Cen. 11/2018 09/2016 09/2015 F 5 C15, D3 20 22 25 29 Springfield SHD 17-A-00004 Off. 08/2017 03/2016 03/2015 F 5 D3 20 22 25 29 Carbondale Illinois Department of PH 17-A-00021 Off. 04/2018 03/2016 03/2015 F 5 D3 20 22 25 29 Chicago

PAGE: 158 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

ILLINOIS (17)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Daily Laboratories 17-B-00133 Com. 11/2018 03/2016 03/2015 F 2, 5 D1 12 20, 21 22 25 Peoria ETP Labs, Inc. 17-B-00134 Com. 12/2017 03/2015 03/2014 F 2 21 22 Willowbrook Merieux/Quality Chekd 17-B-00138 Com. 03/2017 03/2015 03/2014 F 5 D3 20 22 Crete Prairie Farms Dairy 17-C-00353 Ind. 08/2017 03/2015 03/2014 F 5 D3 Carbondale Prairie Farms Dairy, Inc. 17-C-00354 Ind. 02/2018 03/2015 03/2014 F 5, 7 C15, D3 12, 16 24 Carlinville Prairie Farms Dairy, Inc. 17-C-00374 Ind. 05/2018 03/2016 03/2015 F 5 D3 Olney Prairie Farms Dairy, Inc. 17-C-00375 Ind. 05/2018 03/2016 03/2015 F 5 D3 Peoria Brewster Cheese Company 17-C-00382 Ind. 05/2017 03/2015 03/2014 F 3, 5 C15, D3 16 24 Stockton Crest Foods Company, Inc. 17-C-00389 Ind. 12/2018 03/2015 03/2014 F 5 Ashton Prairie Farms 17-D-00600 CIS 08/2017 03/2015 03/2014 F C2, C15 Carbondale Prairie FarmsDairy, Inc. 17-D-00602 CIS 05/2018 03/2016 03/2015 F C15 Peoria Oberweiss Dairy, Inc. 17-D-00606 CIS 09/2017 03/2015 03/2014 F C13, C15 North Aurora Prairie Farms Dairy 17-D-00609 CIS 08/2017 03/2015 03/2014 F C15 Decatur Pet O'Fallon, LLC 17-D-00610 CIS 04/2018 03/2016 03/2015 F C13 O'Fallon Prairie Farms Dairy, Inc. 17-D-00611 CIS 03/2018 03/2016 03/2015 F C15 Quincy Prairie Farms Dairy, Inc. 17-D-00617 CIS 05/2018 03/2016 03/2015 F C15 Olney Kolb-Lena Cheese Co. 17-D-00622 CIS 08/2017 03/2015 03/2014 F C13 Lena Muller-Pinehurst Dairy 17-D-00625 CIS 03/2018 03/2016 03/2015 F C15 Rockford Brewster Cheese Company 17-D-00626 CIS 05/2017 03/2015 03/2014 F C15 Stockton V & V Supremo Foods, Inc. 17-D-00628 CIS 04/2017 03/2015 03/2014 F C13 Chicago Praire Farms Dairy 17-D-00629 CIS 06/2018 03/2016 03/2015 C C15 C15 Granite City Dean Foods Co. 17-D-00630 CIS 09/2017 03/2015 03/2014 F C13 Harvard

PAGE: 159 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

ILLINOIS (17)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Dean Illinois Dairies, LLC 17-D-00631 CIS 07/2017 03/2015 03/2014 F C13 Huntley Dean Illinois Dairies, LLC. 17-D-00632 CIS 07/2016 03/2015 03/2014 F C13 Rockford Oak Park Lab 17-F-00800 Vit. 06/2017 06/2016 12/2015 F A, D Tuscola

INDIANA (18)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other IN State Department of Health 18-A-00001 Cen. 06/2019 09/2016 09/2015 F 5 C15, D3 20 22 25 29 Indianapolis Moseley Labs., Inc. 18-B-00131 Com. 10/2017 03/2016 03/2015 F 5 20 22 Greenfield Microbac Labs, Chicagoland 18-B-00137 Com. 03/2017 03/2016 03/2015 F 2, 5 21 22 Merrillville Element Materials Technology 18-B-00149 Com. 10/2017 03/2016 F 5 20 22 Warsaw Dairy Frmers America - Goshen 18-C-00355 Ind. 08/2017 03/2016 03/2015 F 2 C10, C12, C15 12 25 Goshen Schenkel's Dairy 18-D-00357 CIS 08/2018 03/2016 03/2015 F C13 Huntington Smith Foods - Richmond, Inc. 18-D-00365 CIS 07/2018 03/2016 03/2015 F C15 Richmond Prairie Farms-Ft. Wayne 18-C-00370 Ind. 07/2017 03/2016 03/2015 F 5 C15 Ft. Wayne Prairie Farms Dairy- Anderson 18-D-00602 CIS 04/2018 03/2016 03/2015 F C15 Anderson Prairie Farms-Ft. Wayne 18-D-00604 CIS 05/2017 03/2016 03/2015 F C15 Fort Wayne Prairie Farms Dairy - Holland 18-D-00607 CIS 02/2018 03/2016 03/2015 F C13 Holland Pleasant View Dairy 18-D-00611 CIS 02/2019 03/2016 03/2015 F C13 Highland Eagle Transport, Inc. 18-D-00625 CIS 05/2017 03/2016 03/2015 F C13 Goshen Traders Point Organics Annex 18-D-00629 CIS 07/2018 03/2016 F C13 Indianapolis State Board of Health 18-F-00800 Vit. 06/2017 06/2016 12/2015 F A, D Indianapolis

PAGE: 160 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

IOWA (19)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA 19-A-00001 Cen. 05/2017 09/2016 09/2015 F 5, 6, 8 C13, C16, D3 12 18, 19, 20 22 24 29 Ankeny IA Board of Pharmacy Examiners 19-F-00001 Vit. 06/2017 06/2016 C A, D Ankeny Dairy Lab Services 19-B-00133 Com. 06/2018 10/2016 10/2015 F 3, 5, 7 C13, C15, D3 12, 16 25 Dubuque AMP, Inc. 19-C-00354 Ind. 09/2017 10/2016 10/2015 F C15 25 Arlington Swiss Valley Creamery 19-C-00361 Ind. 07/2017 10/2016 10/2015 F 5 C15 Luana AMPI 19-C-00363 Ind. 01/2017 10/2016 10/2015 F 24 Sanborn Wapsie Valley Creamery, Inc. 19-C-00373 Ind. 02/2019 10/2016 10/2015 F 3, 5 D1, D3 12, 16 Independence Dean Foods 19-D-00602 CIS 01/2017 10/2016 10/2015 F C13 Le Mars Associated Milk Producers, Inc 19-D-00603 CIS 01/2017 10/2016 10/2015 F C15 Sanborn Calhoon Coop Creamery 19-D-00608 CIS 04/2017 10/2016 10/2015 F C13 Lansing AMPI 19-D-00610 CIS 05/2017 10/2016 10/2015 F C15, C16 25 Arlington Wapsie Valley Creamery 19-D-00615 CIS 02/2019 10/2016 10/2015 F C13 Independence AMPI 19-D-00618 CIS 05/2017 10/2016 10/2015 F C15 C15 Earlville Prairie Farms 19-D-00621 CIS 06/2018 10/2015 10/2014 F C13, C15 Dubuque Wapsie Valley Creamery 19-D-00624 CIS 10/2018 10/2016 10/2015 F C13 Epworth Well's South Ice Cream Plant 19-D-00625 CIS 01/2018 10/2015 10/2014 F C13 LeMars Wapsie Valley Creamery 19-D-00627 CIS 12/2018 10/2016 10/2015 F C13 Postville Agropur 19-D-00629 CIS 01/2017 10/2016 10/2015 F C15 Hull WW Homestead Dairy 19-D-00630 CIS 04/2017 10/2016 10/2015 F C13 Waukon

PAGE: 161 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

KANSAS (20)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other KS Dept. of Agriculture 20-A-00004 Cen. 06/2018 09/2016 09/2015 F 2 C13, C15, D3, I1 12, 16 21 22 24 29 Topeka Kansas Dairy Ingredients 20-D-00603 CIS 03/2017 03/2016 03/2015 F C13 Hugoton

KENTUCKY (21)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Dept. of Human Resources 21-A-00001 Cen. 05/2017 09/2016 09/2015 F 5 C13, C15, D3 12 20 22 25 28 Frankfort Western Kentucky Regional Lab. 21-A-00010 Off. 07/2018 03/2016 03/2015 F 5 C13, C15, D3 20 22 24 28 Hardin Univ of Kentucky Reg Services 21-A-00011 Off. 04/2018 03/2016 03/2015 F 5 C13 12, 16 Lexington Bel Brands USA, Inc. 21-C-00360 Ind. 07/2017 03/2015 03/2014 F I1 12 Leitchfield Bluegrass Dairy & Food 21-C-00368 Ind. 05/2017 03/2015 03/2014 F 5 C13 12 Glasgow Saputo Dairy Foods, LLC 21-D-00601 CIS 03/2018 03/2016 03/2015 F C13 Murray Dean Milk Company 21-D-00602 CIS 05/2017 03/2015 03/2014 F C13 Louisville Flav-O-Rich Dairy 21-D-00604 CIS 01/2018 03/2016 03/2015 F 5 C13 London Turner Daries, Inc. 21-D-00605 CIS 01/2017 03/2014 03/2013 F C15 Fulton Dairy Farmers of America 21-D-00607 CIS 08/2017 03/2015 03/2014 F C15, I1 Georgetown Prairie Farms 21-D-00608 CIS 04/2018 03/2016 03/2015 F C13, D3 Somerset

LOUISIANA (22)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Div. of H-Regional 22-A-00004 Cen. 11/2016 09/2016 09/2015 F 2, 5 C13, D3 12, 16 20 22 24 28 Amite Brown's Dairy 22-D-00601 CIS 04/2017 10/2014 10/2013 F C13 New Orleans, Louisiana

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LOUISIANA (22)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Milk Products, LLC 22-D-00603 CIS 09/2017 10/2014 10/2013 F C13 Lafayette Dean Foods 22-D-00604 CIS 04/2017 09/2016 10/2015 F C13, C15 Hammond

MAINE (23)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other ME Dept. Ag Div Vet Srv 23-A-00001 Cen. 06/2017 09/2016 09/2015 F 5 C10, C12, C13, D3 12 20 22 24 29 Augusta H. P. Hood, LLC 23-C-00354 Ind. 05/2018 10/2015 09/2014 F 5 C13 12 Portland Oakhurst Dairy 23-C-00355 Ind. 03/2018 10/2015 10/2014 F 5 D3, I1 12 Portland Pineland Farms 23-D-00606 CIS 05/2017 10/2015 10/2014 F I1 New Gloucester

MARYLAND (24)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDH & Mental Hygiene 24-A-00001 Cen. 11/2017 09/2016 09/2015 F 2, 5 C13, C15, D3 12 20, 21 22 24 28 Baltimore SDH 24-A-00008 Off. 06/2017 10/2016 10/2015 F 2 D1, D3 12 21 22 29 Cumberland Cloverland Farms Dairy 24-D-00602 CIS 01/2017 06/2016 06/2015 F C15 C15 Baltimore Dairy Maid Dairy, Inc. 24-D-00604 CIS 08/2018 06/2016 06/2015 F C13 Frederick Potomac Farms Dairy, Inc. 24-D-00606 CIS 02/2017 06/2016 06/2015 F I1 Cumberland MD and VA Laurel, LLC 24-D-00609 CIS 12/2018 06/2016 06/2015 F C15 Laurel Marva Maid Dairy 24-D-00610 CIS 06/2017 06/2016 06/2015 F C15 Landover Lanco Dairy Farms COOP LLC 24-D-00612 CIS 08/2017 06/2016 06/2015 F I1 Hancock

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MASSACHUSETTS (25)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Dept. of PH 25-A-00001 Cen. 07/2018 09/2016 09/2015 F 5, 8 C2, D3 19, 20 22 24 29 Jamaica Plain Microbac Lab Services 25-B-00132 Com. 04/2017 11/2014 06/2013 F 5 D1 20 22, 27 27 Worcester Morrell Associates 25-B-00139 Com. 02/2019 02/2015 11/2014 F 2, 5 20, 21 22 Marshfield Charm Sciences, Inc. B2, C2, C3, C4, C9, C10, 25-B-00141 Com. 02/2019 06/2016 05/2015 F 6 18 24 29 Lawrence C11, C12, C13, C15, C16 H. P. Hood, Inc. 25-C-00352 Ind. 05/2017 06/2015 11/2014 F 5 C13 29 Agawam Agri-Mark 25-C-00355 Ind. 09/2017 06/2015 11/2014 F 3, 5 C13, D3 12, 16 20 24 West Springfield Garelick Farms 25-C-00356 Ind. 07/2017 06/2015 11/2014 F 3, 5 C13 12 Franklin Garelick-Lynn 25-C-00357 Ind. 07/2017 06/2016 06/2015 F 2, 5 C13 12 20, 21 22 29 Lynn Friendly Ice Cream Corp. 25-C-00609 Ind. 04/2018 06/2016 06/2015 F 5 C13 20 Wilbraham

MICHIGAN (26)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA 26-A-00001 Cen. 06/2017 09/2016 09/2015 F 5 D3 12 20 22 24 28 East Lansing Garrett Labs., Inc. 26-B-00133 Com. 12/2018 03/2016 03/2015 F 2, 5 D1 12 21 22 25 Niles Great Lakes Scientific, Inc. 26-B-00140 Com. 02/2019 03/2016 03/2015 F 2 D1 21 25 Stevensville Alliance Analytical Labs 26-B-00143 Com. 03/2017 03/2016 03/2015 F 5 C13, D1 12 20 25 Coopersville MI Milk Producers Assoc. 26-C-00354 Ind. 06/2017 03/2016 03/2015 F 5 C15 12 Constantine MI Milk Producers Assoc. 26-C-00356 Ind. 10/2018 03/2016 03/2015 F 3, 5, 7 C15, D3 12, 16 24 Novi Michigan Milk Producers Assoc 26-C-00367 Ind. 06/2018 03/2016 03/2015 F 5 C10, C12, C15 12 Ovid Quality Dairy Co. 26-C-00393 Ind. 12/2017 03/2016 03/2015 F 5 C13 12 Lansing Jilbert Dairy, Inc. 26-C-00401 Ind. 09/2018 03/2016 03/2015 F C13 24 Marquette

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MICHIGAN (26)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Leprino Foods 26-D-00605 CIS 06/2018 03/2016 03/2015 F C13 Allendale Continental Dairy Facilities 26-D-00606 CIS 11/2017 03/2016 03/2015 F C15 Coopersville Prairie Farms 26-D-00607 CIS 07/2018 03/2016 03/2015 F C13 Battle Creek Dairy Farmers of America 26-D-00608 CIS 04/2018 03/2016 03/2015 F C10, C12, C15 Adrian Dairy Farmers of America 26-D-00609 CIS 02/2019 03/2016 03/2015 F C15 Cass City Great Lakes Scientific 26-F-00800 Vit. 06/2017 06/2016 12/2015 F A, D Stevensville

MINNESOTA (27)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA 27-A-00001 Cen. 05/2018 09/2016 09/2015 F 2, 5 C15, D3 20, 21 22 24 28 St. Paul Eurofins DQCI 27-B-00134 Com. 06/2018 10/2015 10/2014 F 2, 3, 5, 7 C10, C12, C13, D3 12, 16 20, 21 24 29 Moundsview First Dist. Assoc. 27-C-00355 Ind. 09/2018 10/2016 10/2015 F 3, 5, 7 D3 12, 16 24 Litchfield AMPI 27-C-00357 Ind. 02/2019 10/2016 10/2015 F 24 Paynesville AMPI 27-C-00366 Ind. 10/2018 10/2016 10/2015 F 24 New Ulm Hastings Coop. Cry. 27-C-00381 Ind. 05/2018 10/2015 10/2014 F 2, 3 D3 24 Hastings LeSueur Cheese Co., Inc. 27-C-00383 Ind. 07/2017 10/2014 10/2013 F 5 D3 24 LeSueur Bongards' Creameries 27-C-00391 Ind. 02/2018 10/2015 10/2014 F 3, 5 C15, D3 12, 16 24 Bongards Bongard's Creameries 27-C-00400 Ind. 08/2018 10/2016 10/2015 F 24 Perham Hastings Co-op Creamery 27-D-00600 CIS 05/2018 08/2015 08/2014 F C13 Hastings Caledonia Haulers, LLC 27-D-00606 CIS 04/2018 08/2016 08/2015 F C13 Caledonia Eurofins DQCI, LLC 27-D-00607 CIS 05/2018 08/2016 08/2015 F C10, C12, C13 Moundsview Kemps, LLC 27-D-00608 CIS 02/2019 08/2016 08/2015 F C15 C15 Rochester

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MINNESOTA (27)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other AMPI 27-D-00609 CIS 05/2018 08/2015 08/2014 F C15 Rochester Dean Foods 27-D-00610 CIS 03/2017 08/2014 08/2013 F C13 Woodbury DairiConcepts 27-D-00616 CIS 04/2018 08/2015 08/2014 F C15 Zumbrota LeSueur Cheese Co. 27-D-00619 CIS 07/2017 08/2014 08/2013 F C15 LeSueur Bongards Creameries 27-D-00621 CIS 02/2018 08/2016 08/2015 F C15 Norwood First District Association 27-D-00623 CIS 09/2016 08/2014 08/2013 F C15 Litchfield Kemps,LLC-Farmington 27-D-00625 CIS 01/2019 08/2016 08/2015 F C13 Farmington AMPI 27-D-00626 CIS 02/2019 08/2016 08/2015 F C13 Paynesville Plainview Milk Products 27-D-00627 CIS 02/2017 08/2014 08/2013 F C15 C15 Plainview Foremost Farms, USA 27-D-00629 CIS 05/2017 08/2014 08/2013 F C15 C15 Preston Melrose Dairy Proteins 27-D-00630 CIS 05/2017 08/2014 08/2012 F C13 Melrose AMPI 27-D-00631 CIS 10/2016 08/2014 08/2013 F C13 New Ulm Dean Foods 27-D-00633 CIS 06/2018 08/2016 08/2015 F C13 Thief River Falls Agropur, Inc. 27-D-00648 CIS 02/2018 08/2015 08/2014 F C15 Maplewood Saputo Dairy Food USA Inc. 27-D-00649 CIS 10/2017 08/2015 08/2014 F C13 White Bear Lak Kemps, LLC 27-D-00650 CIS 05/2018 08/2015 08/2014 F C15 Minneapolis Bongards Creameries 27-D-00652 CIS 08/2018 08/2016 08/2015 F C15 Perham Faribault Dairy 27-D-00653 CIS 02/2019 08/2016 08/2015 F C13 Faribault Bluegrass Protein, Inc. 27-D-00655 CIS 03/2017 F C13 Dawson Kemps, LLC-Rochester Ice Cream 27-D-00656 CIS 11/2018 C Rochester Euronfins, DQCI 27-F-00800 Vit. 06/2017 06/2016 12/2015 F A, D Mondview

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MISSISSIPPI (28)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other State Board of Health 28-A-00001 Cen. 01/2017 09/2016 09/2015 F 5 D3, I1 12, 16 20 22 24 28 Jackson Borden Dairy 28-D-00602 CIS 05/2018 08/2015 08/2014 F C13 Hattiesburg

MISSOURI (29)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other St. Louis County HD 29-A-00004 Off. 05/2018 10/2015 10/2014 F 5 C13, D3, I1 12, 16 20 22 25 28 Berkeley Springfield/Greene Co. HD 29-A-00014 Off. 05/2017 10/2015 10/2014 F 5 D3, I1 12 20, 21 22 25 28 Springfield Milk Regulatory Consultants 29-B-00100 Com. 08/2017 10/2015 10/2014 F 2 D3 12 21 22, 26 24 26 Russelville MQT Laboratory 29-C-00351 Ind. 06/2018 10/2015 10/2014 F 3, 5, 7 C10, C12, C15, D3 16 24 Kansas City Dairy Farmers of America, Inc. 29-D-00602 CIS 02/2019 10/2016 10/2015 F C13 Cabool Dairyman's Marketing Coop Inc. 29-D-00605 CIS 05/2017 10/2014 10/2013 F I1 Mountain Grove Diary Farmers of America, Inc. 29-D-00609 CIS 11/2017 10/2014 10/2013 C C13 Springfield Ozark Amish Creamery LLC 29-D-00620 CIS 02/2017 C I1 Cabool O'Neal Scientific 29-F-00800 Vit. 06/2017 06/2016 12/2015 F A, D St. Louis

MONTANA (30)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Dept. of Livestock C3, C9, C10, C11, C12, C13, 30-A-00001 Cen. 04/2018 09/2016 09/2015 F 2 12, 16 21 22 24 29 Bozeman C16, D3 Meadow Gold Dairy 30-D-00600 CIS 04/2017 10/2014 10/2013 F C13 Billings Darigold 30-D-00604 CIS 06/2016 10/2014 10/2013 F C15 Bozeman Meadow Gold Dairy 30-D-00605 CIS 05/2015 10/13 10/2012 F C13 Great Falls

PAGE: 167 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

NEBRASKA (31)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA C3, C9, C10, C11, C12, C13, 31-A-00001 Cen. 02/2018 09/2016 09/2015 F 2 12, 16 20, 21 22 25 29 Lincoln C15, D1, D3, I1 LALA 31-D-00603 CIS 12/2017 11/2015 10/2014 F C13 Omaha DFA-Highland-Roberts 31-D-00612 CIS 12/2018 10/2016 11/2015 F C15 Norfolk West Point Dairy Products 31-D-00613 CIS 02/2019 10/2016 11/2015 F C15 C15 West Point Riteway Milk Inc. 31-D-00614 CIS 11/2017 11/2015 10/2014 F C15 Holdrege

NEVADA (32)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Dept. of Agriculture 32-A-00002 Cen. 12/2019 09/2016 09/2015 F 5 C13, C15, D3, I1 12, 16 20 22 24 28, 29 Sparks Model Dairy 32-D-00600 CIS 01/2019 06/2016 06/2015 F C13 Reno Anderson Dairy 32-D-00601 CIS 08/2018 02/2014 04/2013 F C15 Reno Prison Dairy 32-D-00602 CIS 01/2019 06/2016 06/2015 F I1 Carson City Meadow Gold Dairy 32-D-00606 CIS 06/2018 02/2016 02/2015 F C13 Las Vegas DFA 32-D-00609 CIS 03/2018 02/2016 C C15 C15 Fallon

NEW HAMPSHIRE (33)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDH & Welfare 33-A-00001 Cen. 07/2017 09/2016 09/2015 F 2 C3, D3 12 21 22 24 29 Concord H. P. Hood LLC 33-C-00351 Ind. 07/2018 10/2016 10/2015 F 5 C13 12 Concord H.P. Hood, Concord Div. 33-D-00600 CIS 07/2018 10/2016 10/2015 F C13 Concord Stoneyfield Farm Inc. 33-D-00602 CIS 11/2018 10/2016 10/2015 F C15 Londonderry Hatchland Dairy 33-D-00603 CIS 05/2018 10/2016 10/2015 F I1 North Haverhill

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NEW JERSEY (34)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other New Jersey Dept of Health 34-A-00001 Cen. 12/2017 09/2016 09/2015 F 2 C15, D3 12 21 25 28 Trenton Garden State Laboratories, Inc 34-B-00132 Com. 01/2019 03/2016 03/2015 F 2 D1 20 Hillside Sani-Pure Food Lab. 34-B-00134 Com. 06/2018 03/2016 03/2015 F 2 D3, I1 12 21 24 Saddle Brook Garelick Farms 34-C-00361 Ind. 11/2017 03/2016 03/2015 F 5 C13 Burlington Readington Farms Dairy Lab. 34-C-00362 Ind. 04/2017 03/2016 03/2015 F C10, C15 24 Whitehouse Tropical Cheese Industries Inc 34-C-00364 Ind. 02/2018 03/2016 03/2015 F 5 C13 Perth Amboy Halo Farm, Inc. 34-C-00369 Ind. 09/2016 03/2016 03/2015 F C13 Trenton Montena/Taranto Foods, Inc. 34-C-00371 Ind. 03/2018 03/2016 03/2015 F C13 Ridgefield Lebanon Cheese Co. 34-C-00372 Ind. 12/2018 03/2016 03/2015 F C13 Lebanon Antonio's Mozzarella Factory 34-C-00375 Ind. 08/2018 03/2016 03/2015 F C13 Newark Toscana Cheese 34-C-00376 Ind. 05/2018 03/2016 03/2015 F C15 Secaucus Biazzo Dairy Products, Inc. 34-D-00607 CIS 02/2019 03/2016 03/2015 F C13 Ridgefield Cumberland Dairy 34-D-00609 CIS 06/2017 03/2016 03/2015 F C15 Bridgeton Halo Farms, Inc. 34-D-00610 CIS 09/2018 03/2016 03/2015 F C13 Trenton Lioni Latticini, Inc. 34-D-00611 CIS 11/2017 03/2016 03/2015 C I1 Union Valley Shepherd Creamery 34-D-00612 CIS 09/2017 03/2016 03/2015 F C13 Long Valley Riverine Ranch 34-D-00613 CIS 08/2017 03/2016 03/2015 F D1 Asbury Ahava Quality Food 34-D-00614 CIS 09/2017 03/2016 03/2015 C C13 Paterson

NEW MEXICO (35)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Scientific Lab. Div. C10, C12, C13, C15, C16, 35-A-00005 Cen. 05/2019 09/2016 09/2015 F 2 12, 16 21 22 24 29 Albuquerqe D3

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NEW MEXICO (35)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Select Milk Prod - UF Plant 5 35-D-00605 CIS 01/2018 09/2015 06/2014 F C15 Dexter

NEW YORK (36)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA & Markets C2, C9, C10, C12, C13, C15, 36-A-00010 Cen. 10/2017 09/2016 09/2015 F 2 12 21 22 24 28, 29 Albany C16, D3 McAndrew Laboratory 36-B-00134 Com. 08/2018 06/2016 10/2015 F 2, 3, 5 D1, D3 21 22 24 Orchard Park CNA Environmental, Inc. 36-B-00139 Com. 04/2017 09/2014 09/2013 F 2, 3 B2 12 21 22 24 29 Ballston Spa Microbac Laboratory Inc NY DIV 36-B-00142 Com. 06/2018 05/2016 05/2015 F 5 20 24 Cortland Converse Labs, Inc. 36-B-00144 Com. 05/2018 10/2016 10/2015 F 2, 3 D3 12 21 22 24 29 Watertown Premium Testing Lab 36-B-00145 Com. 12/2018 10/2016 10/2015 F 2, 3, 5 D1, D3, I1 12 22 24 29 Lisbon Verona Laboratory, Inc. 36-B-00148 Com. 08/2018 10/2015 10/2014 F 2, 3, 5 C13, D3 12, 16 21 24 28 Verona Pack. Consultants Intnl. 36-B-00155 Com. 01/2019 10/2016 10/2015 F 2 21 22, 26, 27 Syracuse Cooperative Dairy One 36-B-00158 Com. 07/2017 10/2016 10/2015 F 3, 5, 7 C2, C10, C12, C15, C16, D3 12, 16 20 24 29 Ithaca Upstate Niagara Coop., Inc. 36-C-00354 Ind. 10/2018 10/2016 09/2015 F 3, 5, 7 D1, D3, I1 12, 16 24 Batavia Lowville Producers Coop 36-C-00393 Ind. 11/2017 09/2013 09/2012 F C13 12 Lowville Agri-Mark 36-C-00422 Ind. 04/2017 10/2015 10/2014 F C13 12 24 Chateaugay O-At-Ka Milk Prod. Coop., Inc. 36-C-00431 Ind. 02/2019 06/2016 05/2015 F C15 12 Batavia H.P. Hood LLC Lab 36-D-00602 CIS 01/2018 05/2016 05/2015 F C13 Arkport Queensboro Farm Products 36-D-00604 CIS 04/2018 05/2016 05/2015 F I1 Canastota H.P. Hood LLC 36-D-00605 CIS 11/2017 05/2014 05/2013 F C13 LaFargeville Empire Cheese, Inc. 36-D-00607 CIS 11/2016 05/2014 05/2013 F I1 Cuba Garelick Farms of NY 36-D-00608 CIS 08/2018 06/2016 05/2015 F C13 Rensselaer

PAGE: 170 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

NEW YORK (36)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Perrys Ice Cream, Inc. 36-D-00609 CIS 07/2018 06/2016 05/2015 F C13 Akron Stewarts Processing 36-D-00610 CIS 01/2019 06/2016 05/2015 F I1 Saratoga H.P. Hood LLC 36-D-00611 CIS 05/2018 05/2016 05/2015 F C13 Oneida H.P Hood LLC 36-D-00612 CIS 09/2018 06/2016 05/2015 F C13 Vernon Byrne Dairy 36-D-00613 CIS 02/2019 06/2016 05/2015 F C13 Syracuse Great Lakes Cheese 36-D-00614 CIS 10/2018 06/2016 06/2015 F C13 Adams Kraft Foods NA, Inc. 36-D-00615 CIS 05/2018 05/2016 05/2015 F C15, I1 Walton Yancey's Fancy, Inc. 36-D-00616 CIS 10/2018 06/2016 05/2015 F C13 Corfu Cornell University Plant Lab 36-D-00617 CIS 04/2018 06/2016 05/2015 F C13 Ithaca Kraft Foods NA, Inc. 36-D-00618 CIS 03/2018 03/2016 03/2015 F C10, C12, C13 Lowville Friendship Dairies, Inc. 36-D-00619 CIS 12/2016 05/2016 05/2015 C C13 Friendship Losurdo Foods, Inc. 36-D-00621 CIS 09/2016 05/2014 05/2013 F I1 Heuvelton Lactalis America Group 36-D-00622 CIS 01/2018 05/2015 05/2014 F C15 Buffalo Belgioioso Cheese 36-D-00624 CIS 04/2018 05/2016 05/2015 F C13 Schenectady Hawthorne Valley Assoc., Inc. 36-D-00625 CIS 02/2019 06/2016 05/2015 F C13 Ghent Upstate Farms Coop., Inc. 36-D-00626 CIS 01/2019 06/2016 05/2015 F C13 Rochester Golden Age Cheese Co., Inc. 36-D-00628 CIS 01/2017 05/2014 05/2013 F I1 Woodhull Richard Obreza Trucking, Inc. 36-D-00629 CIS 06/2018 05/2016 05/2015 F I1 Mohawk Upstate Niagara Coop., Inc. 36-D-00630 CIS 04/2017 05/2015 05/2014 F C13 Buffalo Coach Farm, Inc. 36-D-00631 CIS 08/2018 05/2016 05/2015 F C13 Pine Plains Cortland Bulk Milk 36-D-00632 CIS 02/2019 06/2016 05/2015 F C15 C15 Cortland Boice Brothers Laboratory 36-D-00633 CIS 12/2018 05/2016 05/2015 F I1 Kingston

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NEW YORK (36)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Saputo Dairy Foods USA, LLC 36-D-00634 CIS 01/2019 06/2016 05/2015 F C13 Delhi Worcester Creamery Corp. 36-D-00635 CIS 09/2017 05/2015 05/2014 F C15 Roxbury Coventry Transport Service 36-D-00636 CIS 12/2017 05/2016 05/2015 F I1 Greene Empire Specialty Cheese Co LLC 36-D-00637 CIS 07/2018 05/2016 05/2015 F I1 Eden Valley Cheese Co LLC Old Chatham Sheepherding Co. 36-D-00638 CIS 11/2017 05/2016 05/2015 F C13 Old Chatham Charles J. Husted, Inc. 36-D-00640 CIS 04/2017 05/2014 05/2013 F C13 Mt. Upton Euphrates, Inc. 36-D-00642 CIS 04/2017 06/2016 05/2015 F C13 Johnstown Midland Farms, Inc. 36-D-00643 CIS 10/2017 05/2015 05/2014 F C15 Menands Quesos La Ricura Ltd. 36-D-00644 CIS 03/2017 05/2014 05/2013 F I1 Hicksville Palatine Valley Dairy 36-D-00645 CIS 05/2017 05/2015 05/2014 F C15 Nelliston Sunrise Family Farms 36-D-00647 CIS 12/2018 06/2016 05/2015 F C13 Norwich Kann-Pak LLC Laboratory 36-D-00648 CIS 12/2017 05/2016 05/2015 F C13 Penn Yan Upstate Niagara Coop., Inc. 36-D-00649 CIS 12/2017 05/2015 05/2014 F I1 West Seneca Chobani, Inc. 36-D-00651 CIS 04/2018 05/2016 05/2015 F C13 New Berlin Steuben Foods, Inc. 36-C-00652 Ind. 10/2018 06/2016 05/2015 F C15 12 Elma Ultra Dairy LLC 36-D-00654 CIS 07/2018 05/2016 05/2015 F C13 East Syracuse Kraft Foods Group Inc. 36-D-00655 CIS 04/2017 05/2014 05/2013 F C13 Campbell, New York 13902 FAGE USA Dairy Industry Inc. 36-D-00657 CIS 10/2017 05/2015 05/2014 F C13 Johnstown Ronnybrook Farm Dairy Inc 36-D-00658 CIS 08/2017 05/2015 05/2014 F I1 Ancramdale North Country Dairy LLC 36-D-00659 CIS 08/2017 05/2015 05/2014 F C13 North Lawrence Battenkill Valley Creamery 36-D-00660 CIS 04/2018 05/2016 05/2015 F C13 Salem Sandvoss Farms, LLC 36-D-00661 CIS 09/2018 06/2016 05/2015 F D1 East Bethany

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NEW YORK (36)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Beatrice Berle Laboratory 36-D-00662 CIS 05/2017 05/2015 05/2014 F D1 Hoosick C-ville Yogurt 36-D-00663 CIS 04/2018 05/2016 05/2015 F C13 Cortland Argyle Cheese Factory 36-D-00665 CIS 01/2019 06/2016 05/2015 C C13 Argyle Cayuga Milk Ingredients 36-D-00666 CIS 04/2018 05/2016 05/2015 F C15 Auburn WNY Enterprises LLC 36-D-00669 CIS 09/2018 06/2016 05/2015 F C15 Pavilion Quality Milk Production Servic 36-D-00670 CIS 07/2017 05/2015 05/2014 F C13 Canton Four Fat Fowl 36-D-00671 CIS 07/2018 06/2016 05/2015 F C13 Stephentown Sunset View Dairy Lab 36-D-00672 CIS 01/2017 F C13 Odessa Vulto Creamery LLC 36-D-00673 CIS 12/2018 06/2016 05/2015 F D1 Walton Charles Van Wie 36-D-00674 CIS 10/2019 06/2016 05/2015 F I1 Clarksville Summit Dairy Products 36-D-00676 CIS 01/2019 06/2016 05/2015 F C13 Waterloo Dutch Hill Creamery 36-D-00677 CIS 01/2019 06/2016 05/2015 F D1 Chenango Forks Brovetto Dairy & Cheese House 36-D-00678 CIS 02/2019 06/2016 05/2015 C I1 Jefferson Cooperstown Cheese Company 36-D-00679 CIS 03/2019 06/2016 05/2015 F D1 Milford SUNY Morrisville 36-D-00680 CIS 09/2018 06/2016 05/2015 F I1 Morrisville Grassy Cow Dairy LLC 36-D-00681 CIS 01/2019 06/2016 05/2015 F I1 Remsen Mohawk Drumlin Creamery, LLC 36-D-00682 CIS 03/2019 06/2016 05/2015 F C13 St. Johnsville Tonjes Dairy Lab 36-D-00683 CIS 04/2017 C D1 Callicoon 5 Spoke Creamery LLC 36-D-00684 CIS 02/2019 06/2016 05/2015 F C13 Goshen Freedom Hill Farm LLC 36-D-00685 CIS 08/2017 F D1 Otisville Three Village Cheese 36-D-00686 CIS 10/2017 F D1 Poland Staats Transport Inc. 36-D-00690 CIS 11/2017 F C13 Red Hook

PAGE: 173 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

NEW YORK (36)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Empire Specialty Cheese 36-D-00691 CIS 11/2017 05/2015 F Ashville Jeffrey Bechaz Laboratory 36-D-00692 CIS 05/2017 F D1 Clayton Farmerville Creamery Milk Lab 36-D-00694 CIS 06/2017 F D1 Interlaken Reverie Creamery 36-D-00695 CIS 09/2017 F I1 Mayville Jake's Cheese 36-D-00696 CIS 01/2018 F D1 Deansboro King Bros Dairy 36-D-00697 CIS 01/2018 F C13 Schuylerville East Hill Creamery LLC 36-D-00698 CIS 05/2018 C I1 Perry Mountain Fresh Dairy Lab 36-D-00700 CIS 06/2018 06/2016 F C15 Binghamton Eternal Flame Farm 36-D-00702 CIS 02/2019 C Walton

NORTH CAROLINA (37)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other NC Dept. of Human Res. C10, C12, C13, C15, C16, 37-A-00001 Cen. 10/2016 09/2016 09/2015 F 5, 6 12 18, 20 22 25 28 Raleigh D3, I1 Hunter Farms Dairy 37-C-00357 Ind. 12/2018 11/2016 10/2015 F C13 High Point Dairy Fresh - High Point 37-C-00366 Ind. 04/2018 10/2015 10/2014 F C13 High Point Milkco Dairy 37-C-00367 Ind. 03/2017 10/2014 10/2013 F C15 C15 Asheville Dairy Fresh, Inc. 37-C-00368 Ind. 06/2017 10/2014 10/2013 F C13 Winston Salem

NORTH DAKOTA (38)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SHD 38-A-00001 Cen. 04/2017 09/2016 09/2015 F 5 C13, C15, D3 12 20 25 29 Bismarck Kemps/Cass Clay Creamery 38-D-00600 CIS 09/2017 10/2016 10/2015 F C15 Fargo

PAGE: 174 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

NORTH DAKOTA (38)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Dean Foods 38-D-00602 CIS 04/2018 10/2016 10/2015 F C13 Bismarck

OHIO (39)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA C10, C11, C12, C13, C15, 39-A-00021 Cen. 04/2018 09/2016 09/2015 F 5, 8 12 19, 20 22 24 28 Reynoldsburg C16, D3, I1 Eastern Laboratory Services C10, C12, C13, C15, C16, 39-B-00101 Com. 04/2018 10/2015 10/2014 F 3, 5, 7 12, 16 20 24, 25 28 Medina D3, I1 United Dairy 39-D-00600 CIS 10/2017 10/2015 03/2014 F I1 MartinsFerry Reiter Dairy 39-D-00601 CIS 01/2018 10/2015 10/2014 F C13 Springfield Brewster Dairy 39-D-00602 CIS 05/2018 10/2015 10/2014 F C15 Brewster Oberlin Dairymen's Farms 39-D-00603 CIS 02/2018 10/2015 10/2014 F I1 Cleveland Rothenbuhler Cheese 39-D-00606 CIS 05/2017 10/2014 10/2013 F C13 Middlefield Superior Dairy 39-D-00607 CIS 04/2017 10/2014 10/2013 F C15 C15 Canton Toft Dairy 39-D-00609 CIS 03/2018 10/2015 10/2014 F C13 Sandusky Guggisburg Cheese, Inc. 39-D-00610 CIS 11/2016 10/2014 10/2013 F I1 Millersburg Smith Dairy 39-D-00611 CIS 06/2018 10/2015 10/2014 F C15 Orrville Tamarack Farm Dairy 39-D-00612 CIS 06/2018 10/2015 10/2014 F C13 Newark Broughton Foods Co. 39-D-00614 CIS 12/2018 10/2016 10/2015 F C13 Marietta Minerva Cheese 39-D-00615 CIS 02/2018 10/2015 10/2014 C C13 Minerva National Farmers Organization 39-D-00616 CIS 08/2017 10/2014 10/2013 F C10, C12, C15 Anna Guggisberg Cheese, Inc. 39-D-00617 CIS 11/2018 10/2016 10/2015 F I1 Sugar Creek

PAGE: 175 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

OKLAHOMA (40)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other OK Dept. of Agriculture 40-A-00008 Cen. 03/2018 09/2016 09/2015 F 2, 5, 8 C2, C10, C12, C13, D3, I1 12, 16 19, 20, 21 22 24 29 Oklahoma City Borden Dairy 40-D-00601 CIS 11/2018 11/2016 11/2015 F C13 Tulsa

OREGON (41)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Oregon Dept. Ag, Lab Srv Div 41-A-00001 Cen. 07/2017 09/2016 09/2015 F 5, 8 C10, C12, C13, C15, D3, I1 12 19, 20 22 25 29 Portland Tillamook Co Creamery Asso 41-C-00300 Ind. 08/2017 04/2015 04/2014 F 5, 7 C15 12, 16 24 Tillamook Farmers Cooperative Creamery 41-C-00303 Ind. 08/2017 04/2015 04/2014 F 5 D1 12, 16 McMinnville Farmers Cooperative Creamery 41-D-00600 CIS 08/2017 04/2015 04/2014 F C13 McMinnville Valley Crest Foods 41-D-00601 CIS 03/2018 03/2016 04/2015 F I1 Myrtle Point Umpqua Dairy Products 41-D-00602 CIS 04/2017 04/2015 04/2014 F C15 C15 Roseburg Darigold-Portland 41-D-00603 CIS 08/2016 04/2014 04/2013 F C15 Portland Tillamook Co. Creamery 41-D-00604 CIS 08/2017 04/2015 04/2014 F C15 Tillamook Columbia River Processing Inc 41-D-00605 CIS 07/2017 04/2015 04/2014 F C15 Boardman Safeway, Inc. 41-D-00606 CIS 08/2017 04/2015 04/2014 F Clackamas

PENNSYLVANIA (42)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Dept. of Agriculture C10, C12, C13, C15, C16, 42-A-00001 Cen. 09/2018 09/2016 09/2015 F 2, 5, 8 12 19, 20, 21 22 24 28, 29 Harrisburg D3, I1 Microbac Labs., Inc. 42-B-00140 Com. 10/2017 03/2016 03/2015 F 2, 5 D3 20, 21 22, 26 25 26 Warrendale Eurofins QC, Inc. 42-B-00141 Com. 04/2017 03/2016 03/2015 F 3, 5, 7 D3 12, 16 20 22 25 28 Horsham

PAGE: 176 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

PENNSYLVANIA (42)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Seewald Laboratories 42-B-00142 Com. 05/2018 03/2016 03/2015 F 2, 5 D3 12 20, 21 22 24 29 Williamsport Free-Col Laboratories, Inc 42-B-00145 Com. 08/2018 03/2016 03/2015 F 2 D3 12 21 22 24 28 Erie M.J. Reider Assoc., Inc. 42-B-00146 Com. 03/2019 03/2017 03/2016 F 2, 5 I1 12 20 Reading TEACO Labs., Inc. 42-B-00148 Com. 04/2017 03/2016 03/2015 F 5 D3 12 20 29 Leechburg U.S. Food & Dairy Lab, LTD 42-B-00160 Com. 10/2018 03/2016 03/2015 F 2, 3 C13, D3 12, 16 21 22 24 28 Kutztown Biotec, Inc. 42-B-00161 Com. 07/2018 03/2016 03/2015 F 5 D3 12 20 22 24 Hillsville Lancaster DHIA 42-B-00167 Com. 10/2017 03/2016 03/2015 F 3, 5 C13, C15, D3 12, 16 20 22 24 29 Manheim Berkey Creamery 42-C-00375 Ind. 06/2017 03/2016 03/2015 F 5 I1 University Park Rutter Bros. Dairy Lab 42-C-00378 Ind. 06/2018 03/2016 03/2015 F 5 C13, D3 12 York United Dairy, Fike Div. 42-D-00395 CIS 11/2018 03/2016 03/2015 F C15 Uniontown Galliker Dairy 42-C-00399 Ind. 04/2018 03/2016 03/2015 F 5 D3, I1 Johnstown Dairy Farmers of America 42-C-00401 Ind. 10/2018 03/2016 03/2015 F 5 C10, C12, C13, D3 12 24 New Wilmington H.P. Hood LLC 42-D-00602 CIS 03/2017 03/2015 03/2014 F C13 Philadelphia Schneider's Dairy 42-D-00604 CIS 04/2017 03/2016 03/2015 F C13 Pittsburgh Dairy Farmers of America 42-D-00609 CIS 09/2017 03/2016 03/2015 F C15 Middlebury Center Turner Dairy Farms Inc. 42-D-00610 CIS 07/2017 03/2016 03/2015 F C13 Pittsburgh Clover Farms 42-D-00612 CIS 07/2018 03/2016 03/2015 F C13 Reading DFA, Reading 42-D-00613 CIS 08/2018 03/2016 03/2015 F C13 Reading Marburger Farms Dairy, Inc. 42-D-00614 CIS 07/2017 03/2016 03/2015 F C13 Evans City Guers Dairy 42-D-00615 CIS 04/2018 03/2016 03/2015 F C15 Pottsville Wawa, Inc. 42-D-00616 CIS 06/2018 03/2016 03/2015 F C13 Wawa Mount Joy Farmers Coop 42-D-00618 CIS 07/2018 03/2016 03/2015 F C15 Mount Joy

PAGE: 177 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

PENNSYLVANIA (42)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Carl Colteryahn Dairy, Inc. 42-D-00619 CIS 07/2018 03/2016 03/2015 F C13 Pittsburgh Titusville Dairy 42-D-00621 CIS 05/2017 03/2016 03/2015 F C13 Titusville Land O'Lakes, Inc. 42-D-00623 CIS 10/2018 03/2016 03/2015 F C10, C12, C13, C15 Carlisle Harrisburg Dairies, Inc. Lab 42-D-00624 CIS 09/2017 03/2016 03/2015 F C13 Harrisburg UNCF LLC-DBA Valley Farms Div. 42-D-00625 CIS 05/2018 03/2016 03/2015 F C13 Williamsport Tuscan-Lehigh Dairies LP 42-D-00626 CIS 12/2017 03/2016 03/2015 F C13 Schuylkill Haven Tuscan-Lehigh Dairies LP 42-D-00627 CIS 04/2018 03/2016 03/2015 F C13 Lansdale Meadow Brook Dairy 42-D-00628 CIS 08/2018 03/2016 03/2015 F C13 Erie Dean Dairy Products 42-D-00629 CIS 10/2018 03/2016 03/2015 F C13 Sharpsville Alouette Cheese 42-E-00630 Scrn. 03/2018 03/2016 03/2015 F C13 New Holland Swiss Premium Dairy 42-D-00631 CIS 10/2017 03/2016 03/2015 F C13 Lebanon Department of Agriculture 42-F-00800 Vit. 06/2017 06/2016 12/2015 F A, D Harrisburg Eurofins QC Inc. 42-F-00801 Vit. 06/2017 06/2016 12/2015 F A, D Horsham

PUERTO RICO (43)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Institute of Health 43-A-00001 Cen. 08/2019 09/2016 09/2015 F 5 C15, D3 12 20 22 24 28 San Juan Public Health Lab. 43-A-00002 Off. 08/2018 10/2015 10/2014 F 2, 5 D3 12 20, 21 24 28 Arecibo Public Health Lab. 43-A-00004 Off. 02/2018 10/2015 10/2014 F 2, 5 C15, D3 12 20, 21 28 Mayaquez DOA-ORIL 43-A-00005 Off. 08/2017 10/2015 10/2014 F 2, 5 B2, C15, D3 12, 16 20, 21 28 Hato Rey

PAGE: 178 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

RHODE ISLAND (44)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other RI Department of Health 44-A-00001 Cen. 10/2017 09/2016 09/2015 F 2 C2, C10, C12, C13, D3, I1 12 21 22 24 28, 29 Providence

SOUTH CAROLINA (45)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDH Environmental Cont. 45-A-00001 Cen. 06/2017 09/2016 09/2015 F 5 C3, C9, C15, D3 12, 16 20 22 25 28 Columbia Borden Dairy 45-D-00600 CIS 06/2018 05/2016 05/2015 F C13 N. Charleston PET Dairy 45-D-00601 CIS 07/2017 05/2016 05/2015 F C13 Spartanburg Hickory Hill Milk Farm 45-D-00605 CIS 07/2017 05/2016 05/2015 F I1 Edgefield

SOUTH DAKOTA (46)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other State Dairy Lab. C2, C10, C12, C13, C15, 46-A-00002 Cen. 10/2018 09/2016 09/2015 F 2, 5 12 20, 21 22 24 28 Brookings C16, D3 Valley Queen Cheese 46-C-00363 Ind. 06/2017 09/2014 09/2013 F 3, 5 C15 12, 16 24 Milbank Agropur 46-C-00367 Ind. 11/2017 10/2015 10/2014 F 5 C15 12 24 Lake Norden AMPI-Freeman 46-D-00600 CIS 09/2017 09/2015 09/2014 F C15 Freeman Dean Foods 46-D-00607 CIS 01/2018 09/2015 09/2014 F C13, C16 Sioux Falls Land O' Lakes 46-D-00608 CIS 07/2017 09/2014 09/2013 F C15 Sioux Falls Dairi- Concepts 46-D-00611 CIS 03/2018 09/2015 09/2014 F C13 Pollock Valley Queen Cheese Factory 46-D-00616 CIS 06/2017 09/2014 09/2013 F C15 Milbank AMPI-Hoven 46-D-00617 CIS 08/2017 09/2014 09/2013 F C15 Hoven Agropur 46-D-00620 CIS 03/2018 09/2015 09/2014 F I1 Dimock

PAGE: 179 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

SOUTH DAKOTA (46)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Davisco 46-D-00622 CIS 11/2017 09/2015 09/2014 F C15 Lake Norden SDSU Dairy Science Dept. 46-D-00623 CIS 06/2017 09/2014 09/2013 F C13 Brookings Bel Brands 46-D-00624 CIS 03/2018 09/2015 09/2014 F C15 Brookings

TENNESSEE (47)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA 47-A-00002 Cen. 05/2017 09/2016 09/2015 F 5 C13, C15, D3, I1 12, 16 20 22 25 28 Nashville Mayfield Dairy Farms, Inc 47-C-00351 Ind. 03/2017 04/2016 04/2015 F 5 C13 Athens Purity Dairies, Inc. 47-C-00361 Ind. 02/2018 04/2016 04/2015 F 5 C13 12 Nashville Consolidated Lab Services 47-C-00378 Ind. 05/2017 04/2016 04/2015 F 3, 5, 7 C15, D3, I1 12, 16 24 Knoxville Heritage Farms Dairy Lab 47-D-00603 CIS 02/2019 04/2016 04/2015 F C13 Murfteesboro La Quesera Mexicana 47-D-00604 CIS 06/2018 04/2016 04/2015 F C13 Greenville Turner Holdings LLC 47-D-00605 CIS 05/2018 04/2016 04/2015 F C15 Memphis Country Delite Farms 47-D-00606 CIS 10/2018 04/2016 04/2015 F C13 Nashville

TEXAS (48)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Dept.of State Health Services 48-A-00001 Cen. 01/2020 09/2016 09/2015 F 5, 8 C10, C12, C13, C15, D3 12, 16 20 22 24 28 Austin City El Paso HD 48-A-00009 Off. 05/2018 10/2015 10/2014 F 5 C13, D3 12 20 22 24 28 El Paso Tarrant Co. Dept. PH 48-A-00010 Off. 05/2017 10/2015 10/2014 F 5 C13, D3 12, 16 20 22 24 28 Fort Worth City of Houston Health Dept. 48-A-00012 Off. 02/2019 10/2015 10/2014 F 5 C13, D3 12, 16 20 22 24 28 Houston Metropolitan Health Dist 48-A-00020 Off. 01/2019 10/2015 10/2014 F 5 C13, D3 12, 16 20 22 24 28 San Antonio

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TEXAS (48)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Northeast Texas PHD 48-A-00024 Off. 06/2017 10/2015 10/2014 F 2 C15, D3 12, 16 21 24 28 Tyler TIEHH 48-A-00027 Off. 05/2017 10/2015 10/2014 F 5 C13, D3 12, 16 20 22 24 28 Lubbock Merieux Nutrisciences 48-B-00100 Com. 01/2019 10/2015 10/2014 F 5 C10, C12, C15, D1 16 Dimmitt Dairy Farmers of America 48-C-00305 Ind. 04/2018 10/2015 10/2014 F 5 C15, D3 12 Sulphur Spring Circle H Laboratory 48-C-00322 Ind. 08/2017 10/2015 10/2014 F 5 D1 12, 16 24 Dalhart Vandervoort's Dairy Foods 48-D-00600 CIS 03/2018 10/2015 10/2014 F C13 Fort Worth Gandy's Dairy Products 48-D-00601 CIS 01/2019 10/2015 10/2014 F C13 Lubbock Price's Creamery 48-D-00602 CIS 05/2018 10/2015 10/2014 F C13 El Paso J.M.Smucker-Eagle Family Foods 48-D-00603 CIS 03/2018 10/2015 10/2014 F C15 El Paso Lone Star Milk Producers 48-D-00604 CIS 01/2018 10/2015 10/2014 F C15 Como Saputo Foods 48-D-00605 CIS 04/2017 10/2015 10/2014 F C13 Sulphur Springs Schepps Dairy 48-D-00606 CIS 05/2018 10/2015 04/2014 F C13 Dallas Oak Farms Dairy 48-D-00609 CIS 08/2017 10/2015 04/2014 F C13 San Antonio Oak Farms Dairy 48-D-00610 CIS 03/2019 10/2015 10/2014 F C13 Houston Hilmar Cheese Co. 48-D-00613 CIS 08/2017 10/2015 04/2014 F C15 Dalhart Borden Dairy 48-D-00614 CIS 06/2018 10/2015 04/2014 F C13 Dallas Western Dairy Transport, LLC 48-D-00615 CIS 09/2017 10/2015 10/2014 F C15 Stephenville GH Dairy 48-D-00616 CIS 03/2018 10/2015 04/2014 F C13 El Paso Keller's Creamery 48-D-00617 CIS 04/2018 10/2015 04/2014 F C15 Winnsboro Borden Dairy Conroe 48-D-00618 CIS 03/2018 C Conroe Lone Star Dairy Products 48-D-00619 CIS 11/2018 C Canyon USDA Milk Market Adminstrator 48-A-00900 Off. 03/2018 10/2015 10/2014 F 12, 16 Carrollton

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UTAH (49)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA 49-A-00001 Cen. 11/2019 09/2016 09/2015 F 2, 5, 8 C13, C15, D3, I1 12, 16 19, 20, 21 22 24 28 Salt Lake City Food Analytical Lab 49-B-00135 Com. 08/2017 10/2016 10/2015 F 5 D3, I1 20 Ogden Dairy Farmers of America 49-C-00300 Ind. 11/2018 10/2016 10/2015 F 5, 7 C10, C12, C13, C15, D3 12, 16 Salt Lake City Gossner Foods Laboratory 49-C-00305 Ind. 03/2017 10/2016 10/2015 F 5 C15 12, 16 Logan DFA - Beaver 49-D-00603 CIS 02/2018 10/2016 10/2015 F C13 Beaver Schreiber Foods, Inc. 49-D-00605 CIS 05/2018 10/2016 10/2015 F C15 Amalga

VERMONT (50)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other SDA 50-A-00001 Cen. 09/2019 09/2016 09/2015 F 5, 6 C10, C12, C13, D3, I1 12, 16 18, 21 22 24 29 Burlington Cabot Creamery Cooperative Lab 50-D-00352 CIS 12/2017 10/2016 10/2015 F C13 Montpelier St. Albans Coop. 50-C-00354 Ind. 09/2017 10/2016 10/2015 F 3, 5, 7 C13, D3 12, 16 24 St. Albans HP Hood LLC/Booth Bros. Dairy 50-C-00361 Ind. 05/2018 10/2016 10/2015 F 5 C13 12 Barre Agri-MarK/Cabot 50-D-00601 CIS 10/2018 10/2016 10/2015 F C13 Middlebury Thomas Dairy 50-D-00605 CIS 12/2017 10/2016 10/2015 F C13 Rutland

VIRGINIA (51)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other VDACS Harrisonburg RAHL 51-A-00007 Off. 07/2017 10/2016 09/2015 F 5 C15, D3 12, 16 20 24 28 Harrisonburg Lynchburg Animal Health Lab. 51-A-00011 Off. 06/2017 10/2016 09/2015 F 5 C15, D3 12, 16 20 22 Lynchburg Warrenton Regional AH Lab 51-A-00018 Off. 06/2018 10/2016 09/2015 F 5 C15, D3 12, 16 20 22 24 28 Warrenton SDA Reg. Lab., Wythe. Animal 51-A-00019 Cen. 07/2017 09/2016 09/2015 F 5 C15, D3 12 20 22 25 28 Wytheville

PAGE: 182 APPROVED DOMESTIC MILK LABORATORIES and APPROVED PROCEDURES

VIRGINIA (51)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Marva Maid Dairy 51-D-00600 CIS 01/2019 10/2016 09/2015 F C13 Newport News Westover Dairy 51-D-00605 CIS 04/2017 10/2016 09/2015 F C13, I1 Lynchburg Valley Milk Products 51-D-00610 CIS 04/2018 10/2016 09/2015 F C15 Strasburg Whitewave Foods 51-D-00611 CIS 03/2018 10/2016 09/2015 F C13 Mt. Crawford Pet - Richmond 51-D-00612 CIS 09/2018 10/2016 09/2015 F C13 Richmond H.P. Hood 51-D-00613 CIS 03/2018 10/2016 09/2015 F C13 Winchester Homestead Creamery 51-D-00614 CIS 01/2019 10/2016 09/2015 F I1 Wirtz Duchess Dairy Products 51-D-00617 CIS 01/2018 10/2015 09/2014 F I1 Rural Retreat James River Correctional Ctr 51-D-00618 CIS 09/2016 09/2014 09/2013 F C13 State Farm Main Street Farmstead 51-D-00623 CIS 02/2017 10/2016 09/2015 F I1 Stuarts Draft Mt Crawford Creamery 51-D-00624 CIS 03/2017 10/2016 09/2015 F I1 Mt Crawford Mountain View Farm Procducts 51-D-00625 CIS 12/2017 10/2016 09/2015 C I1 Fairfield Shamrock Farms 51-D-00627 CIS 09/2018 10/2016 10/2015 C C13 Verona C&T Durham 51-D-00628 CIS 04/2018 C I1 Harrisonburg Mountain Milk Hauling 51-D-00629 CIS 01/2019 10/2016 09/2015 C C15 Mt.Crawford

WASHINGTON (53)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other WA State Food Diag. Micro. Lab 53-A-00018 Cen. 05/2017 09/2015 09/2014 F 5 C13, C15, D3, I1 12 20 22 24 28 Olympia Darigold Corporate Laboratory 53-C-00356 Ind. 11/2017 03/2015 03/2014 F 5, 7 C13, C15, D3 12, 16 Seattle Anderson Dairy 53-D-00601 CIS 07/2017 03/2015 03/2014 F I1 Battle Ground Darigold 53-D-00602 CIS 04/2017 03/2015 03/2014 F C15 C15 Chehalis

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WASHINGTON (53)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Darigold 53-D-00603 CIS 11/2016 03/2014 03/2013 F C15 Lynden Darigold-Seattle Rainier 53-D-00604 CIS 04/2017 03/2015 03/2014 F C15 C15 Seattle Darigold Sunnyside 53-D-00605 CIS 10/2016 03/2014 03/2013 F C15 Sunnyside Darigold 53-D-00606 CIS 05/2017 03/2015 03/2014 F C15 C15 Spokane

WEST VIRGINIA (54)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Office of Labs. Ser. 54-A-00001 Cen. 04/2017 09/2016 09/2015 F 5 C13, D1, D3, I1 12, 16 20 22 25 28 S. Charleston

WISCONSIN (55)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Wisconsin Dept Ag & Trade 55-A-00012 Cen. 10/2017 09/2016 09/2015 F 5, 8 C2, C10, C11, C16, D3 12 19, 20 22 25 28 Madison Ag Source Cooperative Services 55-B-00138 Com. 04/2018 03/2016 03/2015 F 3, 5, 7 C13, C15, D3 12, 16 20 29 Marshfield Leuther Lab. 55-B-00142 Com. 06/2017 03/2016 03/2015 F 2, 3 D3, I1 12, 16 21 24 Coon Valley Northland Laboratories 55-B-00150 Com. 03/2018 03/2016 03/2015 F 5 C13, D3 20, 21 22 24 29 Green Bay Fox Valley Quality Control 55-B-00155 Com. 10/2018 03/2016 03/2015 F 3, 5 C13, D3 12, 16 24 Neenah Ag Source Coop Services 55-B-00156 Com. 08/2018 03/2016 03/2015 F 3, 5 C13, D3 12, 16 20 24 Menomonie Foreign Type Cheesemakers 55-B-00162 Com. 06/2018 03/2016 03/2015 F 3, 5, 7 C15, D3 16 24 29 Monroe AMPI Falls Dairy Div. 55-C-00356 Ind. 05/2018 03/2016 03/2015 F C13, C15, D3 24 Jim Falls Arla Food Production, LLC 55-C-00357 Ind. 01/2019 03/2016 03/2015 F 2, 3 C15, D3 Kaukauna ConAgra Grocery Products Co. 55-C-00362 Ind. 08/2018 03/2016 03/2015 F 3, 5 I1 Menomonie Foremost Farms USA, Coop. 55-C-00373 Ind. 10/2017 03/2016 03/2015 F 3, 5 C13, D3 12, 16 24 Baraboo

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WISCONSIN (55)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Saputo Cheese 55-D-00380 CIS 01/2018 03/2016 03/2015 F C13 Waupun Agropur, Inc. 55-C-00382 Ind. 02/2018 03/2016 03/2015 F C15 24 Weyauwega Ellsworth Coop Creamery 55-C-00391 Ind. 04/2018 03/2016 03/2015 F 3, 5 C13, D3 24 Ellsworth Land O' Lakes 55-C-00392 Ind. 01/2019 03/2016 03/2015 F C13 Kiel Grande Cheese Co. 55-C-00399 Ind. 04/2017 03/2016 03/2015 F 3, 5 D3 12, 16 24 Fond du Lac AMPI 55-C-00404 Ind. 05/2017 03/2016 03/2015 F 5 C13, C15 24 Blair Sartori Food Corporation 55-C-00409 Ind. 11/2017 03/2016 03/2015 F 5 C13, C15, D3 24 Antigo F. & A. Dairy Products 55-C-00423 Ind. 07/2018 03/2016 03/2015 F C15 12 24 Dresser Lynn Dairy Lab 55-C-00462 Ind. 06/2018 03/2016 03/2015 F 5 C15, D3 24 Granton Kwik Trip Inc. 55-C-00463 Ind. 05/2018 03/2016 03/2015 F 3, 5 20 25 29 La Crosse Cady Cheese Factory, Inc. 55-D-00603 CIS 07/2018 03/2016 03/2015 F C13 Wilson North Hendren Co-Op Dairy 55-D-00608 CIS 04/2018 03/2015 03/2014 F C13 Willard Weyauwega Star Dairy 55-D-00610 CIS 12/2018 03/2016 03/2015 F C13 Weyauwega Family Dairies, USA 55-D-00611 CIS 03/2018 03/2016 03/2015 F C13 Kewaskum Kemps LLC 55-D-00612 CIS 04/2018 03/2016 03/2015 F C15 Cedarburg Grande Cheese Co. 55-D-00613 CIS 09/2018 03/2016 03/2015 F C15 Brownsville Sartori Company 55-D-00615 CIS 02/2019 03/2016 03/2015 F C15 Plymouth Baker's Cheese Factory, Inc. 55-D-00616 CIS 03/2019 03/2016 03/2015 F C15 St. Cloud Dairy Farmers of America 55-D-00617 CIS 03/2019 03/2016 03/2015 F C15 C15 Fond du Lac Bellgioioso Cheese Inc. 55-D-00618 CIS 01/2019 03/2016 03/2015 F C13 Brownsville Foremost Farms USA 55-D-00620 CIS 02/2019 03/2016 03/2015 F C13 Chilton Foremost Farms USA Coop 55-D-00627 CIS 07/2018 03/2016 03/2015 F C13 Reedsburg

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WISCONSIN (55)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Grande Cheese Company 55-D-00630 CIS 11/2018 03/2016 03/2015 F C15 Wyocena Westby Co-op Creamery 55-D-00631 CIS 06/2017 03/2014 03/2013 F C13 Westby Agropur, Inc. 55-D-00632 CIS 02/2018 03/2016 03/2015 F C15 Little Chute Lamer's Dairy Inc. 55-D-00638 CIS 03/2019 03/2016 03/2015 F C13 Appleton Grande Cheese Company 55-D-00641 CIS 11/2017 03/2016 03/2015 F C15 Rubicon Lactalis USA, Inc. 55-D-00643 CIS 04/2017 03/2014 03/2013 F C15, I1 C15 Merrill Chula Vista CheeseFactory 55-D-00644 CIS 06/2018 03/2016 03/2015 F C13 Browntown Saputo Cheese USA 55-D-00652 CIS 02/2018 03/2016 03/2015 F C13, I1 Black Creek Cedar Valley Cheese, Inc. 55-D-00653 CIS 01/2018 03/2016 03/2015 F C13 Belgium Burnett Dairy 55-D-00660 CIS 07/2018 03/2016 03/2015 F C13 Grantsburg Foremost Farms USA, Coop. 55-D-00661 CIS 08/2017 03/2015 03/2014 F C13 Lancaster Babcock Hall Dairy Plant 55-D-00662 CIS 10/2018 03/2016 03/2015 F C13 Madison Schreiber Foods 55-D-00666 CIS 07/2017 03/2015 03/2014 F C10, C12, C15 Richland Center Comstock Dairy Enterpr., Inc. 55-D-00667 CIS 09/2017 03/2015 03/2014 F C13 Comstock Kraft Food Global, Inc. 55-D-00669 CIS 03/2018 03/2016 03/2015 F C13 Beaver Dam Saputo Cheese USA, Inc. 55-D-00677 CIS 09/2017 03/2016 03/2015 F C13 Reedsburg Saputo Cheese USA, Inc. 55-D-00678 CIS 04/2017 03/2014 03/2013 F C13 Fond du Lac Foremost Farms USA 55-D-00679 CIS 09/2017 03/2015 03/2014 F C13 Clayton Foremost Farms, USA 55-D-00680 CIS 06/2017 03/2014 03/2013 F C13 Marshfield Foremost Farms USA, Coop. 55-D-00681 CIS 06/2017 03/2014 03/2013 F C13 Athens Saputo Group USA, Inc. 55-D-00684 CIS 09/2017 03/2015 03/2014 F C13 Almena Foremost Farms USA, Coop. 55-D-00686 CIS 07/2017 03/2016 03/2015 F C13 Richland Center

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WISCONSIN (55)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Cedar Grove Cheese, Inc. 55-D-00687 CIS 04/2018 03/2016 03/2015 F C13 Plain Saputo Cheese USA 55-D-00688 CIS 05/2017 03/2014 03/2013 F C13 Lena Grande Cheese Company 55-D-00693 CIS 02/2018 03/2016 03/2015 F C15 Juda Grassland Dairy Products Inc. 55-D-00694 CIS 04/2018 03/2015 03/2014 F C15 Greenwood NFO Eastern Div. Dairy Office 55-D-00696 CIS 03/2019 03/2016 03/2015 F C13 Fond du Lac Schreiber Foods, Inc. 55-D-00697 CIS 07/2017 03/2015 03/2014 F C15 Richland Center SW WI Dairy Goat Prod. Co-Op 55-D-00699 CIS 07/2018 03/2016 03/2015 F C13 Mt. Sterling Foremost Farms USA 55-D-00702 CIS 05/2017 03/2014 03/2013 F C13 Appleton Foremost Farms USA, Coop. 55-D-00703 CIS 09/2017 03/2016 03/2015 F C13 Sparta Dean Foods of Wisconsin, LLC 55-D-00704 CIS 03/2018 03/2016 03/2015 F C13 DePere Associated Milk Producers, Inc 55-D-00705 CIS 07/2018 03/2016 03/2015 F C15 Prairie du Chien Briess Industries, Inc. 55-D-00706 CIS 02/2019 03/2016 03/2015 F C13 Chilton Betin Inc. 55-D-00707 CIS 08/2018 03/2016 03/2015 F C13 Belmont Bel Gioioso Cheese, Inc. 55-D-00708 CIS 01/2018 03/2016 03/2015 F C13 Denmark Lake Country Dairy Inc. 55-D-00710 CIS 09/2017 03/2015 03/2014 F C13 Turtle Lake Glacier Point Cheese, LLC 55-D-00713 CIS 08/2018 03/2016 03/2015 F C15 Linden Agropur, Inc. 55-D-00715 CIS 04/2017 03/2016 03/2015 F C15 C15 Luxemburg Saputo Cheese 55-D-00716 CIS 08/2017 03/2016 03/2015 F C13 Lancaster Kwik Trip Dairy 55-D-00717 CIS 05/2018 03/2016 03/2015 F C15 La Crosse Organic Valley Chaseburg Crmry 55-D-00718 CIS 06/2017 03/2015 03/2014 F C15 Chaseburg Emmi Roth USA Inc 55-D-00720 CIS 08/2018 03/2016 03/2015 F C15 Platteville Lifeway Wisconsin Inc. 55-D-00721 CIS 11/2018 03/2016 03/2015 C C15 Waukesha

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WISCONSIN (55)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Three Twins Organic Inc. 55-D-00722 CIS 03/2018 03/2016 03/2015 C C15 Sheboygan Nutegrity Specialty Protein 55-D-00723 CIS 05/2018 03/2015 03/2014 F C15 Reedsburg Russells Corners LLC 55-D-00724 CIS 06/2018 03/2016 03/2015 F C13 Augusta Wisconsin Pride Cheese 55-D-00725 CIS 04/2018 03/2016 03/2015 F Mauston Commercial Testing Lab 55-F-00800 Vit. 06/2017 06/2016 12/2015 F A Colfax AgSource 55-F-00801 Vit. 12/2016 12/2015 C A, D Marshfield

WYOMING (56)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other WY Dept. of Agriculture 56-A-00001 Cen. 08/2018 09/2016 09/2015 F 2, 5 C13, D3 12 20, 21 24 29 Laramie

PAGE: 188 APPROVED FOREIGN MILK LABORATORIES and APPROVED PROCEDURES

CANADA (CA)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other CA Food Inspection Agency CA-10-F-00800 Vit. 06/2017 06/2016 12/2015 F A, D Longueuil Valacta Laboratory CA-10-F-00801 Vit. 06/2016 12/2015 06/2015 F A, D Sainte-Anne

COLOMBIA (CO)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Tecnimicro Lab. CO-02-B-00100 Com. 09/2017 10/2012 10/2011 F 5 I1 20 24 Medellin Colanta Dairy CO-02-C-00300 Ind. 09/2017 10/2012 10/2011 F 5, 7 C15, I1 12, 16 24 San Pedro

MEXICO (MX)

LAB Curr SS Prev SS CERT LAB ID LAB NAME / CITY TYPE EXP. DATE Date Date STAT Bacteria Drug Tests Somatic Cells Coliforms Containers Dairy Water Phosphatase Vitamins Other Alpura MX-06-D-00600 CIS 09/2015 10/2014 10/2013 F I1 20, 21 Delicias

PAGE: 189 U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PUBLIC HEALTH SERVICE FOOD AND DRUG ADMINISTRATION

FDA REGIONAL MILK SPECIALISTS Region Specialist Address Phone Email NORTHEAST Robert Altobelli (H)* One Winners Circle, (240) 402-4032 [email protected] (A)* Suite 110 Cell: (917) 930-9164 Albany, NY (FAX) (518) 453-2443 12205 CENTRAL Donald R. Goldsmith Minneapolis District (218) 943-1197 [email protected] (H)* (A)* Office Cell: (218) 371-6005 250 Marquette Avenue, (FAX) (218) 943-1197 Suite 600 Minneapolis, MN 55401 CENTRAL Cecil D. Mitchell Richmond Resident Post (804) 747-0124 x113 [email protected] 2810 N. Parham Road, Cell: (804) 205-4601 Suite 160 (FAX) (804)747-4054 Richmond, VA 23294- 4424

CENTRAL Tarsha Oliver Chicago Field Office 312) 596-6532 [email protected] 20 N. Michigan Avenue, Cell: (312) 202-2555 Room 510 (FAX) (312) 886-1682 Chicago, IL 60602

CENTRAL David Pearce (H)* (A)* FDA Resident Post (717) 541-9924 x17 [email protected] 3605 Vartan Way, Suite Cell: (717) 364-6606 305 (FAX) (717) 541-9927 Harrisburg, PA 17110 CENTRAL CDR Matthew H. Pitts 580 S. High Street, Suite (614) 227-5780 x1109 [email protected] (A)* 140 Cell: (614) 286-1260 Columbus, OH 43215- (FAX) (614) 227-5795 5644

CENTRAL Lawrence R. Terando Chicago Field Office 312) 596-6517 [email protected] (A)* 20 N. Michigan Avenue, Cell: (312) 519-4243 Room 510 (FAX) (312) 886-1682 Chicago, IL 60602 CENTRAL Kevin L. Torgerson Chicago Field Office 312) 596-6518 [email protected] 20 N. Michigan Avenue, Cell: (312) 485-2861 Room 510 (FAX) (312) 886-1682 Chicago, IL 60602 SOUTHEAST Lezette M. Earhart 5100 Village Walk, Suite (985) 249-7936 x1106 [email protected] 212 Cell: (985) 377-6304 Covington, LA 70433 (FAX) (985) 249-7940

SOUTHEAST Curtis Griner (A)* P.O Box 1709 (229) 386-5963 [email protected] 1678 Carpenter Road, Cell: (229) 401-8998 Suite-B (FAX) (229) 386-9610 Tifton, GA 317935100 SOUTHEAST Marybeth Willis (H)* SE Regional Office (404) 253-1291 [email protected] (A)* 60 Eighth Street, NE Cell: (404) 276-9869 Atlanta, GA 30309 (FAX) (404) 253-2257

190

Region Specialist Address Phone Email SOUTHWEST Frank Harris SW Regional Offices (214) 253-4950 [email protected] 4040 North Central Cell: (214) 793-7906 Expressway, Suite 900 (FAX) (214) 253-4960 Dallas, TX 75204 SOUTHWEST Steven Himebaugh Regional Dairy Specialist Cell: (510) 407-2096 [email protected] (A)* Southwest Region / FDA 2090 N Redwood Rd., Suite 80 Salt Lake City, UT 84116

SOUTHWEST Capt. Timothy S. 11630 W.80th Street (913) 752-2402 [email protected] Roddy (A)* Lenexa, KS Cell: (913) 209-5400 (FAX) (913) 752-2487 PACIFIC Lester Boian (H)* (A)* Spokane Resident Post 509) 353-2136 x103 [email protected] 621 N. Argonne Road, Cell: (206) 713-6910 Suite 102 (FAX) (509) 353-2746 Spokane Valley, WA 99212-2788 PACIFIC Joie Navarrete (H)* Spokane Resident Post 509) 353-2136 x105 [email protected] (A)* 621 N. Argonne Road, Cell: (509) 209-4758 Suite 102 (FAX) (509) 353-2746 Spokane Valley, WA 99212-2788 PACIFIC Mark S. Miller (A)* Fresno Resident Post (559) 261-1082 x20 [email protected] 1752 E. Bullard Avenue, Cell: (559) 240-5046 Suite 102 Fresno, CA 93710

191

CENTER FOR FOOD SAFETY AND APPLIED NUTRITION Grade "A" Milk Safety Program Milk and Milk Products Branch, HFS-316 Division of Dairy, Eggs and Meat Products Food and Drug Administration 5001 Campus Drive College Park, MD 20740-3835 (240) 402-1700 (FAX) (301) 436-2632 Name/Title Affiliation Phone Email Monica Metz, Chief Milk and Milk Products (240) 402-2041 [email protected] Food Technologist Branch CAPT Robert F. Hennes (H)* Grade "A" Milk Safety 240) 402-2175 (A)* [email protected] Program Cell: (240) 375-1225 Team Leader Steven T. Sims (H)* (A)* 240) 402-2153 Grade "A" Milk Safety [email protected] Senior Milk Sanitation Officer Cell: (540) 424-6209 Dennis Gaalswyk (240) 402-2006 Grade "A" Milk Safety [email protected] Senior Milk Sanitation Officer Cell: (202) 763-8907 Frank Flores (A)* (240) 402-1494 Grade “A” Milk Safety [email protected] Senior Milk Sanitation Officer Cell: (240) 447-6712 Randy Elsberry (A)* (559) 592-6949 [email protected] Grade “A” Milk Safety Senior Milk Sanitation Officer Cell: (559) 246-1311 Stephen Walker Milk and Milk Products (708) 924-0647 [email protected] Engineer Branch Obianuju Nsofor Milk and Milk Products Microbiologist (240) 402-1852 [email protected] Branch

Charlotte V. Epps Managing Editor RFCPCS (240) 402-2154 [email protected]

Jasjeet Sekhon, CSO Training Officer U.S. Food & Drug Administration Office of Regulatory Affairs Div. of Human Resource Development (214) 253-5277 (Cell) (414) 526-8112 [email protected]

192

Laboratory Proficiency and Evaluation Team, HFH-450 Division of Food Processing Science and Technology Office of Food Safety Food and Drug Administration 6502 S. Archer Road Bedford Park, IL 60501-1957 (FAX) (708) 924-0690 Name Phone Email (708) 924-0614 Thomas Graham, Ph.D., Team Leader [email protected] Cell: (708) 203-7983 (708) 924-0632 Ravinder Reddy, Ph.D. [email protected] Cell: (301) 642-4701 (708) 924-0629 William Northeimer, Ph.D. [email protected] Cell: (708) 406-0635 Edgar Murakami, Ph.D. (708) 924-0627 [email protected] Vishnu Patel (708) 924-0630 [email protected] (708) 924-0624 Christina Megalis [email protected] Cell: (708) 205-3185

DEFINITIONS Acronym Definition LEO Laboratory Evaluation Officer SRO Sanitation Rating Officer. SRO (F) Sanitation Rating Officer - Farms Only. SRO (P) Sanitation Rating Officer - Plants Only. SRO (R/T) Sanitation Rating Officer - Receiving and/or Transfer Stations. The designation may stand alone or may accompany a "Plants only" or "Farms only" certification. SSO Sample Surveillance Officer. SSO (P) Sample Surveillance Officer. - Plants SSO (BH) Sample Surveillance Officer. – Bulk Haulers EXP Expiration Date. (H)* NCIMS HACCP -Individuals that are NCIMS HACCP Certified/Standardized to conduct FDA plant audits or IMS plant listing audits. (A)* ASEPTIC -Individuals that are NCIMS Aseptic Program Certified/Standardized to conduct IMS aseptic milk plant listings.

193

STATE GRADE 'A' MILK SANITATION PERSONNEL

STATE REGULATORY RATING LABORATORY ALABAMA Mr. G.M. Gallaspy, Director (See Regulatory) Angelica Webb, Laboratory Alabama Dept. of Health Michael Clinkscales Supervisor The RSA Tower SRO EXP 05/18/2017 AL Dept. of Public Health Bur. of Envm. Services SSO EXP 02/17/2017 Bureau of Clinical Laboratories Suite 1250 [email protected] 8140 AUM Drive PO Box 303017 Montgomery, AL 36117 Montgomery, AL 36130-3017 (334) 260-3462 (334) 206-5375 (FAX) 274-9801 (FAX) 206-5788 [email protected] [email protected] Jamie Hodges Pat Nelson LEO EXP 07/2018 Ronald Sanders (334) 213-2846 SSO EXP 02/17/2017 [email protected]

ALASKA Dr. Robert Gerlach, Director - NONE - AK Dept. Of Environmental State of Alaska Conservation State Veterinarian Division of Environmental Health Dept. Of Environmental Environmental Health Laboratory Conservation 5251 Dr. Martin Luther King Ave. 5251 Hinkle Road Anchorage, AK 99507 Anchorage, AK 99507 (907) 375-8200 (907) 375-8214 (FAX) 929-7335 (FAX) 929-7335 [email protected] Steve Crupi, Quality Manager (907) 375-7799 Dr. Jay Fuller, DVM,MPH [email protected] Assistant State Veterinarian Alaska 5251 Hinkle Road Shera Hickman Anchorage, AK 99507 LEO EXP 05/2017 Office: (907) 375-8213 (907) 375-8210 FAX: (907) 929-7335 [email protected] [email protected] Kelly Garretts LEO EXP 08/2019 907-375-8209 [email protected]

194

STATE REGULATORY RATING LABORATORY ARIZONA Mr. Jeffrey Black, Dairy Program (See Regulatory) Douglas Marsh, Assistant Director Mgr. Jeffrey Black (A)* AZ Dept. of Agriculture Arizona Dept. of Agriculture SRO EXP 03/17/2019 250 North 17th Avenue Dairy & Dairy Products Control SSO EXP 03/17/2019 Phoenix, AZ 85007 1688 West Adams Street Roland Mader (602) 744-4920 Phoenix, AZ 85007 SRO EXP 05/04/2018 (FAX) 253-2247 (602) 542-4189 [email protected] [email protected] (Cell) (602) 466-0078 (FAX) (602) 542-4194 David Mills [email protected] LEO EXP 10/2018 [email protected]

Miso Miovcic LEO EXP 10/2018 [email protected]

ARKANSAS Ms. Sandra Lancaster Supv. (See Regulatory) Glen Baker, MD, Laboratory Milk & Dairy Products Control Sandra Lancaster Director AR Dept. of Health SRO EXP 05/28/2018 AR Dept. of Health 4815 W. Markham Street Slot 46 SSO EXP 03/28/2018 Public Health Laboratory Little Rock, AR 72205-3867 201 S. Monroe Sreet (501) 661-2171 Little Rock, AR 72205 (FAX) 661-2572 (501) 661-2738 [email protected] (FAX) 661-2310 [email protected]

DeLois Manor LEO EXP 03/2019 [email protected]

Ruthie Hudspeth 501-661-2738 [email protected]

195

STATE REGULATORY RATING LABORATORY CALIFORNIA Stephen Beam, Ph.D (See Regulatory) CA Dept. of Food & Agriculture, Chief, Milk & Dairy Foods Scott Thomason Milk and Dairy Food Safety Branch Safety Branch SRO (P) EXP 10/13/2019 1220 N Street Div. of Animal Industry [email protected] Sacramento, CA 95814 CA Dept. of Food & Agriculture Steven McGinnis (916) 900-5079 1220 N Street SRO EXP 12/28/2017 (FAX) (916) 900-5337 Sacramento, CA 95814 [email protected] (916) 900-5008 Pete Van Dreser (A)* Anne Quilter (FAX) (916) 900-5337 SRO EXP 03/10/2019 [email protected] [email protected] [email protected] Randy Ellis CA Dept. of Food & Agriculture, Joel Kolling SRO EXP 06/14/2019 Milk and Dairy Food Safety Branch SSO EXP 02/26/2018 SSO EXP 02/26/2018 1515 Clay Street, Suite 803 [email protected] [email protected] Oakland, CA 94612 Jill Soares (A)* (510) 622-4810 Katherine A. Leoni SRO EXP 06/14/2019 (FAX) (510) 622-4808 SSO EXP 02/26/2018 SSO EXP 02/26/2018 [email protected] [email protected] Lisa McVay Philip Fox LEO EXP 01/2018 Bill Marchese SRO EXP 07/07/2019 [email protected] SSO EXP 02/16/2018 [email protected] [email protected] Terri Mullen (A)* Anne Quilter SRO EXP 09/06/2019 [email protected] Kevin Wynkoop SSO EXP 02/16/2018 SSO EXP 02/26/2018 [email protected] Christina Asay [email protected] Joe Choy LEO EXP 02/2017 SRO(P) EXP 10/13/2019 CA Dept. of Food and Agriculture Mary C. Wall [email protected] 2550 Mariposa St., Ste 3051 SSO EXP 12/16/2017 Jeremy O’Banion Fresno, CA 93721 [email protected] SRO(F) EXP 04/14/2018 (559) 240-4951 [email protected] (FAX) (559) 445-5909 Suvankar Mondal [email protected] SRO(P) EXP 06/14/2019 SSO EXP 02/26/2018 Joanne Makishima [email protected] LEO EXP 02/2019 Oscar Sanchez CA Dept. of Food and Agriculture SRO EXP 09/30/2019 Milk & Dairy Food Safety [email protected] Milk and Dairy Branch 1910 S. Archibald Avenue, Suite W. Ontario, CA 91761 (626) 991-1820 (FAX) (909) 923-9929 [email protected]

CENTRAL LABORATORY Francisco Uzal, Ph.D., Branch Chief CA Animal Health & Food Safety School of Veterinary Medicine University of California, Davis 105 W. Central Avenue San Bernardino, CA 92408 (909) 383-4287 (FAX) (909) 884-5980 [email protected]

196

STATE REGULATORY RATING LABORATORY COLORADO Jon Strauss (See Regulatory) David Butcher, Dir. Program Manager Jacob Lofgren (A)* Laboratory & Radiation Services Milk & Dairy Program SRO EXP 2/9/2020 CO Dept. of Public Health & Consumer Protection Div. 303-692-3631 Environment CO Dept. of Public Health & [email protected] 8100 Lowry Blvd. Environment Denver, CO 80220 4300 E. Cherry Creek Drive (303) 692-3297 South (FAX) 344-9989 CPD-MD B-2 [email protected] Denver, CO 80246-1530 Jeff Groff (303) 692-3643 LEO EXP 03/2018 (FAX) 753-6809 [email protected] [email protected] Ben Chouaf SSO EXP 06/30/2017 LEO EXP 06/2019 [email protected]

CENTRAL LABORATORY Joseph Gossack, Laboratory Supervisor CO Dept. of Public Health & Environmental Lab. Services Environmental Microbiology Section Milk Lab. 8100 Lowry Blvd. Denver, CO 80220 (303) 692-3490 (FAX) (303) 691-4008 [email protected]

CONNECTICUT Mr. Wayne Kasacek, Dir. (See Regulatory) CT Dept of Public Health CT Dept. of Agriculture Wayne Kasacek (H)* (A)* Dr. Katherine A. Kelley Bureau of Regulatory Services SRO EXP 11/30/2017 State Public Health Laboratory 450 Columbus Boulevard James Allyn 395 West Street Suite 702 SRO (F) EXP 11/30/2017 Rocky Hill, CT 06067 Hartford, CT 06103 (860) 920-6540 (860) 713-2508 (FAX) 860-920-6703 (FAX) 713-2515 [email protected] Kimberly Holmes-Talbot Laboratory Supervisor Chris Stoker [email protected] SSO EXP 11/30/2017 CT Dept. of Agriculture Bureau of Aquaculture and Laboratories P.O. Box 97 Milford, CT 06460 (203) 874-0696 (FAX) (203) 783-9976

Joseph DeCrescenzo LEO EXP 08/2017 [email protected]

197

STATE REGULATORY RATING LABORATORY DELAWARE Mr. Ralph Matthews, Manager (See Regulatory) Sergio Huerta, MD, Director Milk Safety Program Ralph Matthews Div. of Laboratories HSP Office of Food Protection SRO(F) EXP 01/07/2019 Div. of Public Health & Lab. Div. Of Public Health SSO(P) EXP 02/24/2019 DE Dept. of Health & Social Services 417 Federal Street 30 Sunny Side Road Dover, DE 19901-3635 P.O. Box 1047 (302) 744-4546 Smyra, DE 19977-1047 (FAX) (302) 739-3839 (302) 653-2870 [email protected] (FAX) 653-2877 [email protected] Gwen Willey SSO(P) EXP 02/24/2019 Frederick Franze LEO EXP 06/2018 [email protected]

FLORIDA Mr. Zachary Conlin, Bur. Chief (See Regulatory) LABORATORY FL Dept. Of Agriculture & Zachary Conlin Florida Dept. of Agriculture and Consumer Services SRO EXP 09/30/2018 Consumer Services Bureau Of Dairy Industry [email protected] Division of Food Safety Division of Food Safety Robert Huff The Conner Lab Complex 3125 Conner Blvd. SRO(P) EXP 09/24/2017 3125 Conner Blvd., Lab #9 Tallahassee, FL 32399-1650 [email protected] Tallahassee, FL 32399-1650 (850) 245-5414 (850) 617-7559 (FAX) (850) 922-9444 (FAX) (850) 487-6573 Zachary.Conlin@freshfromflori da.com Patty Lewandowski Patty.Lewandowski@freshfromflori Marian Ryan da.com SSO EXP 04/23/2017 Marian.Ryan@freshfromflorida Kytran (Charlie) Nguyen .com LEO EXP 02/2020 (863) 449-0836 Cassandra Stokes [email protected] SSO EXP 06/29/2019 om Cassandra.Stokes@freshfromfl orida.com

GEORGIA Ms. Natalie Adan, IMS Rating & Sampling Surveillance Adam Gilleland Manufacturing Food Manager Programs Div. LEO EXP 04/2017 Dairy Regulatory Div. 19 Martin Luther King Dr. Capitol Laboratory Division GA Dept. of Agriculture Square GA Dept. of Agriculture 19 Martin Luther King Dr. Atlanta, GA 30334 19 Martin Luther King Drive, Room Capitol Square (404) 656-3627 610 Atlanta, GA 30334 (FAX) 463-6428 Atlanta, GA 30334-2001 (404) 656-3627 Kathryn Bennett (404) 656-3654 (FAX) (404) 463-6428 SRO EXP 07/07/2017 (FAX) 656-9380 [email protected] SSO EXP 07/07/2017 [email protected] [email protected]

198

STATE REGULATORY RATING LABORATORY HAWAII Mr. Peter Oshiro, Program (See Regulatory) Sandra Schoneman Manager Amber Vuong LEO EXP 05/2018 Sanitation Branch SRO EXP 12/15/2018 HI State Dept. of Health Environment Health Services [email protected] State Laboratories Div. Division Envm. Micro. Section HI Dept. of Health 2725 Waimano Home Road 99-945 Halaway Valley Street Pearl City, HI 96782 Aiea, HI 96701 (808) 453-6602 (808) 586-8000 (FAX) (808) 453-6685 (FAX) 586-4729 [email protected] [email protected] v

IDAHO Mr. Marv Patten, Chief (See Regulatory) Karen Riggs Bureau of Dairying Mike Wiggs LEO EXP 03/2017 ID Dept. of Agriculture SRO EXP 10/31/2018 ID Dept of Agriculture 2270 Old Penitentiary Road SSO EXP 10/31/2018 Animal Health Laboratory Boise, ID 83712 [email protected] 2230 Old Penitentiary Road (208) 332-8550 1180 Washington Street North Boise, ID 83712 (FAX) (208) 334-4062 Twin Fall, ID 83301 (208) 332-8584 [email protected] Matt Griffin (FAX) 334-4619 SRO EXP 04/30/2018 [email protected] SSO EXP 04/30/2018 [email protected] John Anderson Leo Peloquin LEO EXP 07/2019 SRO EXP 04/30/2018 (208) 332-8582 SSO EXP 06/30/2017 [email protected] [email protected] Brook Leguineche SRO(P) EXP 01/30/2018 SSO EXP 06/30/2017 [email protected]

199

STATE REGULATORY RATING LABORATORY LLINOIS Mr. Stephen L. DiVincenzo (See Regulatory) IL Dept. of Public Health Dairy Program Manager Guy Sprouls Envm. Labs Service Div. of Food, Drugs and Dairies SRO EXP 12/14/2018 Div. of Laboratories IL Dept. of Public Health SSO EXP 09/22/2019 825 N. Rutledge Avenue 525 W. Jefferson Street (217) 282-4302 Springfield, IL 62794-9435 Springfield, IL 62761 [email protected] (217) 782-6562 (217) 785-2439 Kevin Dreesman (FAX) 524-7924 (FAX) 782-0943 SRO (F) EXP 12/01/2017 [email protected] [email protected] John Spanczak LEO EXP 12/2018 IL Dept. of Public Health Chicago Laboratory 2121 W. Taylor Street Chicago, IL 60612 (312) 793-1047 (FAX) 793-6081 [email protected]

CENTRAL LABORATORY Matt Charles, Division Chief [email protected]

Andrea Stadsholt Laboratory Supervisor LEO EXP 01/2018 IL Dept. of Health Division of Laboratories 835 North Rutledge Avenue Springfield, IL 62702 (217) 524-6236 (FAX) (217) 557-4534 [email protected]

200

STATE REGULATORY RATING LABORATORY INDIANA Mr. Doug Metcalf, Director (See Regulatory) Dairy Division Dairy Division Gary Craun IN State Board of Animal Health IN State Board of Animal SRO(F) EXP 08/14/2017 Discovery Hall, Suite 100 Health SSO EXP 06/30/2018 1202 E. 38th Street Discovery Hall, Suite 100 [email protected] Indiana State Fairgrounds 1202 E. 38th Street Nathan Campbell (A)* Indianapolis, IN 46205 Indiana State Fairgrounds SRO(P) EXP 03/17/2018 (317) 544-2385 Indianapolis, IN 46205-2892 SSO EXP 07/12/2019 (FAX) (317) 974-2011 (317) 544-2400 [email protected] (FAX) (317) 974-2011 Kenneth McCune (A)* Debra Hall [email protected] SRO(F) EXP 11/20/2018 LEO EXP 06/2019 SSO EXP 01/31/2019 SSO EXP 07/27/2018 Mr. Thomas Ford, Deputy [email protected] (317) 544-2385 Director [email protected] [email protected] James Lairson LEO EXP 07/2019 317-494-8019 [email protected]

CENTRAL LABORATORY Food and Dairy Microbiology Division IN State Dept. of Health 550 West 16th Street Indianapolis, IN 46202-2203 (317) 233-8013 (FAX) (317) 927-7806

Ryan Gentry (317) 921-5850 [email protected]

Megan Teachout, Lab. Supv. (317) 921-5530 [email protected]

201

STATE REGULATORY RATING LABORATORY IOWA Mr. David Brown See Regulatory) IA Dept of Agriculture and Land Dairy Products Control Mr. David Brown Stewardship IA Dept. of Agriculture SRO(F) EXP 01/31/2018 IA Laboratories Facilities Henry A. Wallace Bldg. SSO EXP 01/19/2018 Dairy Laboratory, Rm. #139 East 9th St. & Grand Ave. Susan Stence 2230 S. Ankeny Blvd. Des Moines, IA 50319 SRO(F) EXP 06/30/2018 Ankeny, IA 50023-9093 (515) 281-4937 SSO EXP 06/29/2018 (515) 725-1473 (Lab.) (FAX) 281-8888 [email protected] (515) 725-1462 (Bldg. Receptionist) David.Brown@iowaagriculture. Kate Ehlts (FAX) 725-1463 gov SRO EXP 10/30/2018 SSO EXP 12/15/2017 Danielle Kist [email protected] LEO EXP 05/2017 [email protected]

Charles Feldmann LEO EXP 05/2019 515-725-1473 [email protected] ov

KANSAS Mr. George Blush See Regulatory) Audra Gile, Laboratory Director Program Manager George Blush (A)* Division of Laboratories KS Dept. of Agriculture SRO EXP 06/09/2019 KS Dept. of Agriculture, Forbes Field 1320 Research Park Drive SSO EXP 08/31/2017 Bldg. 282 Manhattan, KS 66502 Duane Dolechek Topeka, KS 66619 (785) 564-6761 SRO(F) EXP 08/30/2017 (785) 862-0108 (FAX) (785) 564-6779 SSO EXP 08/31/2017 (FAX) 862-0727 [email protected] [email protected] [email protected]

Erin Harvey LEO EXP 06/2018 [email protected]

Christopher Tucker LEO EXP 06/2018 [email protected]

KENTUCKY Mr. Lewis Ramsey (See Regulatory) Div. of Laboratory Services Milk Safety Branch Brian McAnelly 100 Sower Blvd. Cabinet for Human SRO EXP 06/19/2017 Frankfort, KY 40601 Resource/Dept. of Health SSO EXP 12/02/2017 (502) 564-4446 Services [email protected] (FAX) (502) 564-7505 Div. of Envm. Health & Community Safety D. Beth Johnson 275 E. Main Street LEO EXP 05/2018 Frankfort, KY 40621-0001 [email protected] (502) 564-3340 (FAX) 564-8787 [email protected]

202

STATE REGULATORY RATING LABORATORY LOUISIANA Sanitarian Program Admin. - NONE - LA Dept. of Health and Human Milk & Dairy Program Resources LA Dept. of Health & Hospitals Amite Regional Laboratory 628 North 4th Street 104A N. First Street P.O. Box 4487 Amite, LA 70422 Baton Rouge, LA 70821-4489 (985) 748-2011 (225) 342-7655 (FAX) 748-2031 (FAX) 342-7552 Renee Petitto LEO EXP 11/2019 [email protected]

Lisa Carrier Laboratory Supervisor [email protected]

MAINE Mr. Steve Giguere, Program See Regulatory) Linda Stahlnecker Manager Tanya Farrington-Thomas LEO EXP 06/2017 Division of Quality Assurance & SRO EXP 11/30/2018 ME Dept. Of Agriculture Regulations SSO EXP 11/30/2019 Div. Of Quality Assurance & Deputy State Sealer of Weights [email protected] Regulations & Measures Renee Blais State House Station #28 ME Dept. Of Agriculture SRO EXP 10/31/2017 Augusta, ME 04333-0028 State House Station #28 SSO EXP 11/30/2019 (207) 287-7623 Augusta, ME 04333 [email protected] (FAX) 287-7548 (207) 287-3841 [email protected] (FAX) 287-7548 [email protected]

Beth Williams SSO EXP 11/30/2019 [email protected]

203

STATE REGULATORY RATING LABORATORY MARYLAND Ms. Laurie Bucher, Chief (See Regulatory) MD Dept. Of Health & Mental Center for Milk & Dairy Connie M. Caffes (A)* Hygiene Products Safety SRO EXP 12/01/2017 c/o Office of Food Protection MD Dept. Of Health & Mental SSO EXP 11/17/2019 & Consumer Health Services Hygiene LEO EXP 11/2017 6 St. Paul Street, Suite 1301 6 Saint Paul Street, Suite 1301 [email protected] Baltimore, MD 21202-1608 Baltimore, MD 21202-1608 (410) 767-6513 (301) 791-4779 (FAX) (410) 333-8931 (FAX) (301) 739-8067 [email protected] Stephanie Rowles Kirk Engle LEO EXP 07/2019 SSO EXP 11/17/2019 SSO EXP 11/17/2019 [email protected] (443) 690-3098 [email protected]

CENTRAL LABORATORY Mr. Prince Kassim, Director MD State Dept. of Health & Mental Hygiene Laboratories Administration Division of Envm. Microbiology 1770 Ashland Avenue Baltimore, MD 21205 (443) 681-3800 (FAX) 410-333-5083 [email protected]

Erinna Kinney [email protected]

204

STATE REGULATORY RATING LABORATORY MASSACHUSETTS (Raw Milk & Farm Insp.) (Raw Milk & Dairy Farms) Hinton State Laboratory Institute Mr. Michael Cahill, Dir. (See Regulatory) MA Dept. Of Public Health Div. Of Animal Health Cathy Vollinger 305 South Street MA Dept. Of Agricultural SRO(F) EXP 04/30/2018 Jamaica Plain, MA 02130 Resources SSO(BH) EXP 11/30/2019 (617) 983-6616 251 Causeway St. (FAX) (617) 983-6618 Boston, MA 02114-2151 (617) 626-1794 RATING Meghan LeBlanc (FAX) 626-1850 (Pasteurized Milk & Past Plants) LEO EXP 08/2017 [email protected] (See Regulatory) (617) 983-6939 David Nabreski [email protected] Ms. Cathy Vollinger, Supervisor SRO(P) EXP 03/31/2019 MDAR/Division of Animal SSO(P) EXP 11/30/2019 Kristie Larsen-Jepson Health Dairy [email protected] [email protected] Program James Hope (617) 872-9947 SRO(P) EXP 03/31/2018 Jillian Giguere [email protected] SSO(P) EXP 11/30/2019 LEO EXP 07/2019 [email protected] 617-983-6610 (Pasteurized Milk & Past. [email protected] Plants) Mr. Michael J. Moore, RS, Director MDPH/BEH Food Protection Program MA Dept. Of Public Health 305 South Street Jamaica Plain, MA 02130-3597 (617) 983-6754 (FAX) (617) 983-6770 [email protected]

Michael Wall SSO(P) EXP 11/30/2019

Sheila Phelon SSO EXP 12/31/2018 Ellen Fitzgibbons, Supervisor (617) 438-6516 [email protected]

205

STATE REGULATORY RATING LABORATORY MICHIGAN Ms. Barbara Koeltzow See Regulatory) Ted Gatesy, Microbiology Dairy Program Manager Dennis L. Hunt (A)* Manager Food and Dairy Division SRO EXP 09/05/2019 MI State Dept. of Agriculture and MI Dept. Of Agriculture and SSO EXP 06/20/2019 Rural Development Rural Development [email protected] Laboratory Division P.O. Box 30017 Brian D. Cogar (A)* 1615 S. Harrison Road Lansing, MI 48909 SRO EXP 06/21/2019 East Lansing, MI 48823 (517) 284-5767 SSO EXP 06/21/2019 (517) 337-5040 (FAX) (517) 373-9742 [email protected] (FAX) (517) 337-5094 [email protected] Lindsey Giles-Austin [email protected] SRO(F) EXP 03/31/2018 Gordon W. Robinson SSO EXP 6/14/2018 Paula Dankert SSO EXP 06/21/2019 [email protected] LEO EXP 06/2017 [email protected] MI Dept. Of Agriculture 10902 Matchett Road Joni Thompson Kingsley, MI 49649 SSO EXP 06/20/2019 (213) 357-3514 [email protected] (FAX) 263-7949 [email protected]

Teresa Brecht LEO EXP 03/2018 [email protected]

Shawn Lee LEO EXP 03/2018 [email protected]

MINNESOTA Dr. Nicole Neeser See Regulatory) Bryanne Shaw Program Director Joseph E. Dittrich (A)* Section Supervisor Dairy, Food, and Meat SRO EXP 05/28/2018 MN Dept. Of Agriculture Inspection Division 1800 Bluff Avenue Div. of Laboratory Services MN Dept. Of Agriculture St. Charles, MN 55972 601 N. Robert St. 625 North Robert Street (651) 201-6601 Saint Paul, MN 55155-2531 Saint Paul, MN 55155 (507) 932-0663 (651) 201-6571 (651) 201-6027 (FAX) 932-0663 (FAX) (651) 201-6106 (FAX) 201-6116 [email protected] [email protected] [email protected] Roger D. Sik SRO(F) EXP 09/30/2018 Gary Harvath 412 Freemont Street South (651) 201-6563 Lake Benton, MN 56149 [email protected] (507) 368-4212 (FAX) 368-4212 Lynn Cardwell [email protected] LEO EXP 05/2017 Keith W. Graner (651) 201-6344 SRO EXP 11/30/2019 [email protected] SSO EXP 08/31/2017 31903 Lake View Avenue Geralyn Juergens Red Wing, MN 55066 LEO EXP 05/2019 (651) 385-6395 (651) 201-6569 (FAX) 385-6395 [email protected] [email protected] Margaret Parins LEO EXP 07/2019 651-201-6239 [email protected]

206

STATE REGULATORY RATING LABORATORY MISSISSIPPI Milk & Bottled Water Division See Regulatory) Ms. Kenna Schwirian, Envm. MS State Dept. Of Health - NONE - Microbiology, Section Director 570 E. Woodrow Wilson MS Board of Health PO Box 1700 Bur. Of Public Health Laboratories Jackson, MS 39215-1700 2423 N. State Street (601) 576-7606 Jackson, MS 39215-1700 (FAX) (601) 576-7632 (601) 576-7582 (FAX) 576-7720 William Dennis Calcote [email protected] Jorge Melchor Joe Schilling Thelma Lee Aaron L. Walters LEO EXP 01/2020 Alvin Woods [email protected] SSO EXP 06/18/2018

MISSOURI Mr. Gene Wiseman (See Regulatory) MO Dept. of Health & Senior Executive Secretary Larry Bassham Services MO State Milk Board SRO(F) EXP 04/28/2019 State Public Health Lab. 1616 Missouri Blvd. SSO EXP 09/29/2019 101 N. Chestnut Street P.O. Box 630 [email protected] Jefferson City, MO 65102 Jefferson City, MO 65102 - Don Falls (A)* (573) 522-4991 0630 SRO(P) EXP 07/30/2019 (FAX) 526-2754 (573) 751-3830 SSO EXP 05/31/2018 (FAX) 751-2527 [email protected] Leon Luebbering [email protected] Steve Beerman LEO EXP 05/2019 SRO(F) EXP 08/30/2019 (573) 522-4991 ext.3515 SSO EXP 06/29/2018 (FAX) (522) 526-5086 [email protected] [email protected]

MONTANA Mr. Dan Turcotte, Bureau Chief (See Regulatory) Diagnostic Laboratories Bureau of Dairy & Eggs Dan Turcotte MT Dept. Of Livestock Inspection SRO EXP 08/31/2019 P.O. Box 997 MT Dept. Of Livestock Rosemary Hickey Bozeman, MT 59771-0997 301 North Roberts-Livestock SRO EXP 02/28/2018 (406) 994-6352 Bldg. SSO EXP 09/30/2019 (FAX) 994-6344 P.O. Box 202001 Helena, MT 59620-2001 William Clayton, DVM, Director (406) 444-9761 [email protected] (FAX) (406) 444-1929 [email protected] Julie Armstrong LEO EXP 04/2018 [email protected] NEBRASKA Ms. Melva Ball See Regulatory) Laboratory Division Food and Dairy Administrator Randall W. Chloupek NE Dept. Of Agriculture Dairy Division SRO EXP 07/02/2019 3703 South 14th Street NE Dept. Of Agriculture SSO EXP 08/31/2018 Lincoln, NE 68502-5399 301 Centennial Mall South (402) 772-8531 (402) 471-2176 Lincoln, NE 68509-5064 Cell: (402) 762-5497 (FAX) 471-0091 (402) 471-6814 [email protected] [email protected] (FAX) (402) 471-2759 Ted O. Kinnison [email protected] SRO(P) EXP 09/17/2018 Kathy Pieper SSO EXP 08/31/2018 LEO EXP 12/2017 Mike Backhuus [email protected] SRO EXP 10/20/2019 SSO EXP 08/31/2018

207

STATE REGULATORY RATING LABORATORY NEVADA Ms. Anna Vickrey, Envm. See Regulatory) NV State Public Health Laboratory Health Specialist IV Anna Vickrey (A)* 405 South 21st Street NV Dept. of Agriculture SRO EXP 11/17/2017 Sparks, NV 89431 Food & Nutrition Division SSO EXP 11/17/2017 (775) 688-1335 405 South 21st Street LEO EXP 06/2017 (FAX) 688-1460 Sparks, NV 89431 Lisa Burnett (775) 353-3605 SRO EXP 03/03/2018 David Grenz (FAX) 353-3601 LEO EXP 06/2017 LEO EXP 12/2019 [email protected] [email protected] 775-353-3760 [email protected]

NEW HAMPSHIRE Mr. Charles Metcalf, See Regulatory) NH Public Health Laboratories Supervisor. Aime Ramsey 29 Hazen Drive Dairy Sanitation Program SRO EXP 04/29/2019 Concord, NH 03301-6527 Food Protection Section SSO EXP 04/30/2017 (603) 271-4665 Dept. Of Health & Human Charles Metcalf (FAX) 271-4783 Services SRO(F) EXP 03/31/2018 29 Hazen Drive SSO EXP 04/30/2017 Peter Wikoff Concord, NH 03301-6504 LEO EXP 07/2017 (603) 271-4673 [email protected] (FAX) (603) 271-4859 [email protected] NEW JERSEY Mr. Alan L. Talarsky (See Regulatory) NJ Dept. Of Health and Senior Project Coordinator Lisa M. Watts (H)* Services Milk Program SRO EXP 06/26/2019 Sanitary Bacteriology NJ Dept. Of Health SSO EXP 10/29/2018 3 Schwartzkopf Drive 135 East State Street Peter Hylkema Ewing, NJ 08628 PO Box 369 SRO EXP 06/26/2019 (609) 530-8505 Trenton, NJ 08625-0369 SSO EXP 10/29/2018 (FAX) 530-8143 (609) 826-4935 (FAX) 588-7431 Ana Liza Dimalaluan [email protected] (609) 530-8552 [email protected]

NJ Dept. of Agriculture 369 S. Warren St. P.O. Box 330 Trenton, NJ 08625

Daniel Wunderlich, Coordinator Dairy Program & Enforcement [email protected]

Kushal Singh LEO EXP 12/2018 (609) 712-1543 [email protected]

Brian Hulme LEO EXP 01/2018 [email protected]

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STATE REGULATORY RATING LABORATORY NEW MEXICO Mr. Dustin Cox, Division (See Regulatory) Paul Torres Director Dustin Cox Laboratory Supervisor Dairy Division SRO(F) EXP 03/10/2018 NM Dept. of Health NM Dept. Of Agriculture SSO EXP 05/11/2019 Science Lab. Division 2604 Aztec N.E. Jay Eldridge Environmental Microbiology Sect. Albuquerque, NM 87107 SRO EXP 05/11/2019 1101 Camino de Salud, NE (505) 841-9425 SSO EXP 05/11/2019 P.O. Box 4700 (FAX) 841-9426 [email protected] Albuquerque, NM 87196 -4700 [email protected] Westly Clayton (505) 383-9429 SRO(F) EXP 12/12/2019 (FAX) 383-9011 SSO EXP 05/11/2019 [email protected] [email protected] Erica Swanson LEO EXP 05/2019 (505) 383-9144 [email protected]

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STATE REGULATORY RATING LABORATORY NEW YORK Mr. Casey McCue, Director (See Regulatory) Div. Of Milk Control NY Dept. Of Agriculture & Rodney G. Hinz (A)* NY Dept. Of Agriculture & Markets Markets SRO EXP 09/30/2017 10B Airline Drive Div. Of Milk Control and Dairy SSO EXP 09/30/2019 Albany, NY 12235-0001 Services Bradley Lyle Houck (A)* (518) 457-1772 10B Airline Drive SRO EXP 11/30/2019 (FAX) 485-8730 Albany, NY 12235-0001 Brian D. Hinz (H)* (A)* (518) 457-1772 SRO EXP 10/31/2019 Christina Angell (FAX) 485-8730 Chad Martin LEO EXP 06/2018 [email protected] SRO(F) EXP 05/31/2018 (518) 441-7225 ov Steven Bakerink [email protected] SRO(F) EXP 09/30/2017 Edward Borkowski Becca Durant Valerie Catlin LEO EXP 11/2018 SSO EXP 05/31/2018 SRO(F) EXP 12/31/2018 (315) 212-0809 Neil Reardon [email protected] Theresa Gonzalez SRO(F) EXP 08/31/2017 ov SSO EXP 04/30/2017 Gregory Kulzer Vicki McEwen SRO(P) EXP 03/31/2019 LEO EXP 06/2018 Svetlana Elkind Amanda Zick (315) 368-8211 SSO(P) EXP 10/30/2016 SRO(P) EXP 12/31/2017 [email protected] Frances DeMare Victoria Pedersen Oscar Cox SRO(P) EXP 01/31/2018 LEO EXP 11/2018 SSO EXP 01/31/2019 Shannon Brown (315) 382-6988 SRO(F) EXP 04/30/2018 [email protected] Joanne Lawton Heather Spraker ov SSO EXP 08/31/2017 SRO(P) EXP 03/31/2019 Robert Parmele Patrick Mest LEO EXP 02/2020 SRO(P) EXP 08/31/2019 (518) 320-0248 Eric Glaude [email protected] SRO(F) EXP 12/31/2019 Jonathan Wong LEO EXP 02/2020 (518) 457-5731 [email protected] Heather Torino LEO EXP 08/2018 [email protected] Lyndsay Perryman LEO EXP 08/2018 [email protected] ov Kennedy Wilson LEO EXP 08/2017 SSO EXP 05/31/2018 NY State Dept. of Agri. & Markets 5051 Broadway Road East Bethany, NY 14054 (716) 474-1448 (FAX) (585) 485-8730 [email protected] Charles Lindberg SSO EXP 09/30/2016 (518) 669-9655 [email protected] v Thomas Diblasi LEO EXP 06/2019 (716) 523-8455 [email protected] 210 Jacqueline Burke LEO EXP 06/2019 518-396-7626 [email protected] v

STATE REGULATORY RATING LABORATORY NORTH Mr. Jim Melvin Carl R. Woodard Susan Beasley, Laboratory CAROLINA Dairy Administrator SRO EXP 07/26/2017 Supervisor NC Dept. of Agriculture SSO EXP 03/12/2017 NC Dept. Of Health & Human 4000 Reedy Creek Road 1477 Horseshoe Road Services Raleigh, NC 27607 Westfield, NC 27053 Div. of Public Health (919) 857-4126 Cell: (336) 601-1712 4312 District Drive Cell: (919) 649-3185 [email protected] Raleigh, NC 27699-1918 [email protected] (919) 807-8851 (FAX) (919) 715-8611 [email protected]

Chris Goforth LEO EXP 10/2019 (919) 807-8871 [email protected]

NORTH DAKOTA Mr. Shaun Quissell John E. Ringsrud ND Dept. Of Health Dairy Coordinator SRO EXP 04/30/2018 Laboratory Services - Microbiology ND Dept. Of Agriculture SSO EXP 03/31/2017 2635 E. Main Avenue 600 E. Blvd Dept. 602 Home Office Bismarck, ND 58506-5520 Bismarck, ND 58505 P.O. Box 501 (701) 328-6272 (701) 328-4761 Lakota, ND 58344 (FAX) 328-6280 (FAX) 328-4567 (701) 247-2730 [email protected] [email protected] Lisa J. Well LEO EXP 04/2017 (701) 328-6292 [email protected] OHIO Mr. Roger Tedrick, Chief (See Regulatory) Thomas L. Kitsmiller II Chief, Dairy Division Jon Johns (A)* LEO EXP 04/2018 OH Dept. Of Agriculture SRO EXP 06/30/2017 Consumer Analytical Lab. 8995 E. Main Street SSO EXP 06/30/2017 OH Dept. Of Agriculture Reynoldsburg, OH 43068-3399 [email protected] 8995 E. Main Street (614) 466-5550 Robert McCarty (A)* Reynoldsburg, OH 43068-3399 (FAX) 728-2652 SRO EXP 04/30/2018 (614) 728-0198 [email protected] SSO EXP 05/31/2018 (FAX) (614) 728-6322 [email protected] [email protected] Mr. Brian Wise, Asst. Chief [email protected] Christina Reed LEO EXP 12/2017 David Mengel [email protected] SSO EXP 08/31/2019

OKLAHOMA Mr. Sam Carter, Program (See Regulatory) Sharon Swyer Manager Sam Carter LEO EXP 03/2018 OK Dept. Of Agriculture SRO EXP 08/26/2019 OK Dept. of Agriculture, Food & Dairy Service Division SSO EXP 03/30/2020 Forestry P.O. Box 528804 Pete Echelle Dairy Services Program Oklahoma City, OK 73152-8804 SRO(F) EXP 03/28/2018 2800 North Lincoln Blvd. (405) 522-6130 Gary Lewis Oklahoma City, OK 73105 Cell (405) 501-3928 SRO EXP 05/26/2017 (405) 522-5434 FAX (405) 522-1060 FAX (405) 522-0543 [email protected] [email protected]

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STATE REGULATORY RATING LABORATORY OREGON Mr. Frank Barcellos, Program (See Regulatory) Jim Madden Manager Janice E. Chellis LEO EXP 07/2017 Food Safety Program SRO EXP 03/31/2017 OR Dept. Of Agriculture Food and Animal Health SSO EXP 12/15/2017 Laboratory Services Division OR Dept. Of Agriculture [email protected] 1207 NW Naito Parkway, Suite 204 635 Capitol Street, NE Karel G. Smit Portland, OR 97209-2835 Salem, OR 97301 SRO EXP 12/31/2019 (503) 872-6644 (503) 986-4720 (Salem Office) SSO EXP 12/15/2017 (FAX) 872-6615 (503) 986-4724 [email protected] [email protected] Cell: (503) 807-7210 Robert G. Wilson LEO EXP 03/2018 SRO EXP 12/31/2019 Riam Sangdoung [email protected] SSO EXP 12/15/2017 LEO EXP 06/2019 [email protected] 503-872-6625 Christopher D. Gieber [email protected] SRO EXP 04/30/2018 SSO EXP 07/31/2017 [email protected]

PENNSYLVANIA Dr. Lydia Johnson, Director (See Regulatory) PA Dept. Of Agriculture Div. Of Food Safety Paul M. Hoge (H)* Bureau of Food Safety & Lab. Bureau of Food Safety & SRO EXP 07/20/2019 Services Laboratory Services SSO EXP 08/28/2019 2301 N. Cameron St PA Dept. Of Agriculture [email protected] Harrisburg, PA 17110-9408 2301 N. Cameron Street Steven H. Kurtz (H)* (A)* (FAX) (717) 787-1873 Harrisburg, PA 17110 SRO EXP 11/14/2017 (717) 787-4315 SSO EXP 06/24/2017 Michael F. Hydock (FAX) 787-1873 [email protected] LEO EXP 09/2018 [email protected] Carl Espenshade (A)* SSO EXP 06/24/2017 SRO EXP 04/14/2019 (717) 772-3236 Keith E. Hay [email protected] [email protected] SSO EXP 08/28/2019 Zachary J. Travis [email protected] SRO(F) EXP 03/23/2018 Jennifer Rakowski SSO EXP 06/24/2017 LEO EXP 09/2017 [email protected] SSO EXP 06/24/2017 David Stearns (717) 772-3234 SRO EXP 10/11/2019 [email protected] [email protected] Steve Sweppenhiser SRO(P) EXP 03/20/2020 [email protected]

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STATE REGULATORY RATING LABORATORY PUERTO RICO Ms. Rita M. Goytia (See Regulatory) Myriam Negron Garcia, Acting Dir. Programme Higiene James Reyes (A)* Director de Leche SRO EXP 05/15/2017 Departmento de Salud, Instituto de Call Box 70184 SSO EXP 06/13/2016 Laboratorios San Juan, PR 00936 [email protected] Edificio A/Call Box 70184 (787) 274-7806/7804 San Juan, PR 00936 (FAX) 758-6285 (787) 765-2929 x3390 [email protected] (FAX) (787) 765-7708 [email protected]

Nancy Sanchez LEO EXP 08/2019 (787) 765-2929 x3390 [email protected]

CENTRAL LABORATORY Norma I. Rivera, Laboratory Supervisor PR Dept. de Salud Instituto de Laboratorios Edificio A, P.O. Box 70184 San Juan, PR 00936 (787) 765-2929 x3762 (FAX) (787) 765-7708 [email protected]

RHODE ISLAND Ms. Catherine M. White (See Regulatory) RI State Health Laboratory Milk Program Manager Shirley Gaudreau Water Microbiology Laboratory Office of Food Protection SRO(P) EXP 08/31/2017 Chapin Building RI Dept. Of Health [email protected] 50 Orms Street, Room 406 Dairy Industry Program Jarrod Olbres Providence, RI 02904-2284 3 Capitol Hill SRO(F) EXP 01/31/2018 (401) 222-5588 Providence, RI 02908-5097 [email protected] (FAX) (401) 222-6985 (401) 222-7734 Catherine M. White (FAX) 222-4775 SRO(P) EXP 10/31/2018 Kerry Patterson [email protected] SSO EXP 04/30/2017 LEO EXP 10/2017 (401) 222-1470 Keith Amoroso [email protected] SSO EXP 04/30/2017 [email protected]

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STATE REGULATORY RATING LABORATORY SOUTH CAROLINA Jimmy Williamson (See Regulatory) Celena Jackson, Lab. Supervisor Program Manager Jimmy Williamson Analytical Radiological Envm. Dairy Foods & Soft Drink/ SRO EXP 01/30/2020 Services Div. Bottled Water Protection SSO EXP 01/29/2019 SC Dept. Of Health & Environmental Program [email protected] Control Bur. Of Envm. Health Chris Saul 8231 Parklane Road SC Dept. Of Health & SRO(F) EXP 02/25/2019 Columbia, SC 29223 Environmental Control SSO EXP 01/29/2019 (803) 896-0871 2600 Bull Street [email protected] (FAX) 896-0983 Columbia, SC 29201 [email protected] (803) 896-0644 (FAX) 896-0645 Gretha G. Davis LEO EXP 06/2017 [email protected]

Bennie Cockerel, Jr. LEO EXP 07/2018 [email protected]

SOUTH DAKOTA Mr. Scott Schelske, Dairy See Regulatory) State Dairy Laboratory Program Manager Tony J. Shumaker SDSU SD Dept. of Agriculture SRO EXP 05/28/2018 Box 2104, SDM 112 Dairy Program SSO EXP 01/31/2017 Brookings, SD 57007 Div. Of Agricultural Services 1315 N. Main Street, Suite 104 (605) 688-5491 Alfred Dairy Science Hall Mitchell, SD 57301 (FAX) (605) 688-4043 1111 Rotunda Lane N. Box [email protected] 2104 Gene Stegeman Brookings, SD 57007 LEO EXP 10/2019 (605) 280-4946 (Direct) SSO EXP 03/09/2017 (605) 688-6455 (605) 688-5491 (FAX) (605) 688-4043 [email protected] [email protected]

TENNESSEE Mr. Jimmy Hopper, Dir. (See Regulatory) TN Dept. Of Agriculture Div. Of Regulatory Services Lynn Moore Div. Of Technical Services TN Dept. Of Agriculture SRO EXP 10/01/2018 L.H. Ivy Building Ellington Agric. Center SSO EXP 03/05/2018 P.O. Box 40627 Box 40627, Melrose Station [email protected] Melrose Station Nashville, TN 37204 Dan Hayes Nashville, TN 37204 (615) 837-5150 SRO EXP 09/27/2019 (615) 837-5265 (FAX) (615) 837-5335 SSO EXP 03/05/2018 (FAX) 837-5516 [email protected] [email protected] John V. Minor Jerry Baggett LEO EXP 04/2018 Nathan Hannah (615) 837-5267 Margie Hunter [email protected] Jeff Kirksey Daniel Sutton Tiffany Arnold SSO EXP 03/05/2018 LEO EXP 05/2017 [email protected] Alan Garrett SSO EXP 03/25/2017

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STATE REGULATORY RATING LABORATORY TEXAS Group Manager (See Regulatory) PSQA - Milk Group - Exchange PSQA-Milk Group-Exchange Harris Hollingsworth (A)* Building, MC 1987 Building SRO EXP 11/01/2018 TX Dept. Of State Health Services TX Dept. Of State Health SSO EXP 02/29/2019 1100 W. 49th Street Services [email protected] PO Box 149347 PO Box 149347 Clint George (A)* Austin, TX 78714-3947 Austin, TX 78756-3199 SRO EXP 03/29/2019 (512) 458-7585 (512) 834-6758 x2507 SSO EXP 02/29/2019 (FAX) (512) 834-6756 (FAX) 834-6702/6756 [email protected] Frank R. Clark (A)* Andrea Saldana Claire Bellott SRO EXP 02/14/2019 LEO EXP 01/2020 SSO EXP 06/29/2017 SSO EXP 02/29/2019 (512) 834-6770 Ext. 2518 [email protected] [email protected] [email protected] Linde Hester (A)* Don Hoffpauir SRO EXP 02/29/2019 Misty Moriarty SSO EXP 06/29/2017 SSO EXP 04/07/2019 [email protected] [email protected] [email protected] s CENTRAL LABORATORY Consumer Microbiology Group, MC John McFarland 1947 SSO EXP 06/29/2017 TX Dept. Of State Health Services [email protected]. 1100 W. 49th Street us PO Box 149347 Austin, TX 78714-3947 (FAX) (512) 776-7708

Monica Kingsley, Group Manager (512) 776-7562 [email protected]

Chris Malota, Team Leader (512) 776-7611 [email protected]

UTAH Mr. Cody Huft, Program (See Regulatory) Steven Wright Manager Cody Huft (H)* (A)* LEO EXP 11/2017 Div. Of Regulatory & Food SRO EXP 03/25/2019 Div. Of Agriculture Labs Services SSO EXP 06/16/2019 UT Dept. Of Agriculture UT Dept. Of Agriculture [email protected] 350 N. Redwood Road 350 N. Redwood Road Suite 312 P.O. Box 146500 Salt Lake City, UT 84116 Salt Lake City, UT 84114-6500 (801) 538-4928 (801) 538-7150 (FAX) (801) 538-7126 (FAX) (801) 538-7126 [email protected] [email protected] Jakjung Sung Allyson Davis (801) 538-7130 SSO EXP 06/16/2016 [email protected] [email protected] Sushma Karna LEO EXP 11/2019 [email protected]

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STATE REGULATORY RATING LABORATORY VERMONT Dr. Kristin Haas, Director (See Regulatory) John Jaworski, Supervisor of Food Safety & Consumer Gregory Lockwood (H)* Laboratories Protection SRO(P) EXP 08/31/2017 LEO EXP 08/2019 VT Agency of Agriculture, Food SSO(P) EXP 02/28/2018 VT Agency Of Agriculture and Markets [email protected] Laboratory 116 State Street Susan M. James UVM Hills Building, Room 201 Montpelier, VT 05620-2901 SRO(F) EXP 07/31/2018 105 Carrigan Drive (802) 828-2426 SSO (BH) EXP 02/28/2018 Burlington, VT 05405 (FAX) 828-5983 [email protected] (802) 585-4441 [email protected] Steven Nicholson (FAX) (802) 828-2361 SRO(F) EXP 10/31/2019 [email protected] SSO(P) (BH) EXP 02/28/2018 [email protected] Wendy Blackman Brian Young (H)* LEO EXP 11/2018 SRO(P) EXP 07/31/2017 (802) 585-4438 SSO(P) EXP 02/28/2018 [email protected] [email protected] Steven Volk SRO(P) EXP 01/31/2018 [email protected] Eric Perkins SRO(F) EXP 02/28/2020 [email protected]

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STATE REGULATORY RATING LABORATORY VIRGINIA (Raw Milk Farm Insp.) (RAW MILK) LABORATORY Mr. Robert Trimmer (See Regulatory) VA Dept. of Agriculture & Consumer Dairy Service Supervisor RATING Services Office of Dairy and Foods 250 Cassell Road VA Dept. Of Agriculture & (Pasteurization) Wytheville, VA 24382 Consumer Services (See Regulatory) (276) 228-5501 P.O. Box 1163 Fred Nates (A)* (FAX) 223-1961 Richmond, VA 23218 SRO EXP 04/30/2018 (804) 786-1452 SSO EXP 06/30/2017 Maranda Davidson (FAX) 371-7792 [email protected] LEO EXP 07/2017 SSO EXP 02/16/2020 [email protected] [email protected] ov .gov Deitria Bach-Shumate Carolyn Peterson LEO EXP 03/2017 Assistant Dairy Service VA Dept. of Agriculture & Consumer Supervisor Services [email protected] 272 Academy Hill Road a.gov Warrenton, VA 20186 (540) 316-6546 Nancy Diersen [email protected] SSO EXP 04/30/2018 [email protected]. gov

REGULATORY (Past. Plants & Past. Milk & Rating) Ms. Julie Henderson, Director Division of Food and Environmental Services VA State Health Dept. 109 Governor Street, 5th Floor Richmond, VA 23219-3623 (804) 864-7473 (FAX) 864-7475 [email protected]. gov

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STATE REGULATORY RATING LABORATORY WASHINGTON Ms. Lucy Severs (See Regulatory) Laboratory Service WA Dept. Of Agriculture Food Ken Knittle WA State Dept. Of Agric. Safety Program SRO(F) EXP 11/30/2017 3939 Cleveland Ave. SE 1111 Washington Street SSO EXP 12/15/2017 Olympia, WA 98501 P.O. Box 42560 [email protected] (360) 586-3644 Olympia, WA 98504-2560 Keren LaCourse (A)* (H)* (FAX) 753-5047 (360) 902-1905 SRO(P) EXP 07/31/2018 (FAX) 902-2087 SSO EXP 11/30/2017 Yong Liu, Microbiology Laboratory [email protected] [email protected] Program Manager Nancy A. Byers (360) 664-8955 Gena Reich SRO EXP 12/31/2019 [email protected] SSO EXP 05/31/2017 SSO EXP 11/30/2017 [email protected] [email protected] Carol Larson Chris Pedersen LEO EXP 06/2018 Roger Beekman (SRO) EXP 12/15/2017 (360) 664-8960 SSO EXP 12/15/2017 SSO EXP 05/31/2017 [email protected] [email protected] [email protected] Robert J. Vezzetti Crystal Verellen SRO EXP 03/31/2019 LEO EXP 05/2017 SSO EXP 03/31/2019 (360) 664-8957 [email protected] [email protected]

Mychal Hendrickson LEO EXP 06/2019 360-664-8959 [email protected]

WEST VIRGINIA Mr. Richard L. Peggs, M.S., R.S. (See Regulatory) Thomas Ong WV Bureau of Public Health Jarod Dellinger LEO EXP 04/2017 Program Manager, Grade "A" SRO(F) EXP 11/30/2018 Offices of Lab. Services Milk Program SSO EXP 03/19/2020 167 11th Avenue Public Health Sanitation Div. [email protected] S. Charleston, WV 25303 Office of Environmental Health Suzzette Dellinger (304) 558-3530 Services SRO(F) EXP 11/30/2018 (FAX) 558-2006 350 Capitol Street, Room 313 [email protected] [email protected] Charleston, WV 25301-3713 (304) 356-4342 Carole Moore (FAX) 558-1071 LEO EXP 04/2017 [email protected] [email protected]

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STATE REGULATORY RATING LABORATORY WISCONSIN Mr. Peter Haase, Director Laura Traas Laura Traas Bureau of Food and LEO EXP 04/2019 LEO EXP 04/2019 Recreational Businesses Food Safety Supervisor Food Safety Supervisor WI Dept. Of Agriculture Milk Rating and Laboratory Evaluation Milk Rating and Laboratory Trade & Consumer Protection (608) 669-7243 Evaluation 2811 Agricultural Drive [email protected] WI Dept. Of Agriculture P.O. Box 8911 Brian A. Moyer Trade & Consumer Protection Madison, WI 53708-8911 SRO EXP 11/14/2019 Division of Food and Recreational (608) 224-4711 SSO EXP 02/16/2020 Safety FAX (608) 224-4710 (608) 963-9646 Laboratory Evaluation Unit [email protected] [email protected] 2601 Agricultural Drive Christopher D. Theder (A)* Suite 150 Timothy Anderson, SRO EXP 10/24/2019 Madison, WI 53718-8911 Field Services Chief SSO EXP 08/10/2019 (608) 669-7243 (608) 224-4716 (608) 220-6555 FAX (608) 266-1560 Timothy.Anderson@Wisconsin [email protected] [email protected] .gov Patrick G. Zaffino SRO EXP 05/28/2018 Dora Rogers, Laboratory Supervisor Ryan Bennett SSO EXP 02/16/2020 (608) 224-4825 SSO EXP 07/27/2018 [email protected] [email protected] [email protected] Robert Carrier SRO EXP 09/30/2018 Lisa Roskom Peter Hesprich SSO EXP 05/12/2019 LEO EXP 10/2017 SSO EXP 07/27/2018 [email protected] (920) 360-3459 [email protected] Michele Belling [email protected] SRO(F) EXP 03/20/2020 Erin T. Nutter [email protected] Kate Angeles SSO EXP 08/31/2017 LEO EXP 06/2019 [email protected] 608-416-0244 [email protected] Jacqueline Owens, Director SSO EXP 05/12/2019 Nancy Smit Jacqueline.Owens@Wisconsin. LEO EXP 04/2019 gov 920-979-3255 [email protected] Helen K. Pernsteiner SSO EXP 07/27/2018 Helen.Pernsteiner@Wisconsin. gov James Pikka SSO EXP 07/27/2018 [email protected]

Michael J. Sekeres SSO EXP 08/31/2017 [email protected] ov

219

STATE REGULATORY RATING LABORATORY WYOMING Mr. Dean Finkenbinder (See Regulatory) Analytical Service Program Manager Dru Harderlie WY Dept. Of Agriculture Food & Drug Standards SRO(F) EXP 12/30/2017 1174 Snowy Range Road WY Dept. Of Agriculture SSO EXP 06/01/2019 Laramie, WY 82070 2219 Carey Avenue [email protected] (307) 742-2984 Cheyenne, WY 82002 (FAX) 742-2156 (307) 777-7321 (FAX) 777-6593 Teresa Jarvis [email protected]

Lisa Murfitt LEO EXP 08/2018 [email protected]

INTERNATIONAL CERTIFICATION PILOT PROGRAM THIRD PARTY CERTIFIERS (TPCs)

Regulatory Harold Wainess & Associates, Inc. 2045 N. Dunhill Court N. Arlington Heights, IL 60004 (847) 259-6400 (FAX) (847) 259-6460 Website: www.haroldwainess.com

Kenneth Anderson, President [email protected] Daniel Erickson [email protected]

Rating (See Regulatory) Walter Brown, Jr. (A)* SRO EXP 05/31/2019 [email protected]

Laboratory Debra Hall LEO EXP 06/2019 SSO EXP 07/27/2018 [email protected]

Regulatory Milk Regulatory Consultants, LLC 56820 Highway A Russellville, MO 65074 (573) 338-1785 (FAX) (573) 782-4610 Raymond Lynn Young, Owner (A)* [email protected]

Rating (See Regulatory) Raymond Lynn Young SRO EXP 03/31/2020, SSO EXP 03/31/2020 [email protected] Perry A. Verner (A)* SRO EXP 07/31/2018, SSO EXP 03/31/2018 [email protected]

220

Laboratory Frank A. Barcellos LEO EXP 03/2018 [email protected]

SINGLE-SERVICE CONSULTANTS FOR FOREIGN SINGLE-SERVICE MANUFACTURER'S CERTIFICATION

Certification Harold Wainess & Associates, Inc. 2045 N. Dunhill Court N. Arlington Heights, IL 60004 (847) 259-6400 (FAX) (847) 259-6460 Website: www.haroldwainess.com

Kenneth Anderson, President SSC EXP 11/15/2018 [email protected] Daniel Erickson SSC EXP 11/15/2018 [email protected] Gabriel Pascual SSC EXP 11/15/2018 [email protected] Rating (See Regulatory) Walter Brown, Jr. (A)* SRO EXP 05/31/2019 [email protected]

Certification Milk Regulatory Consultants, LLC 56820 Highway A Russellville, MO 65074 (573) 338-1785 (FAX) (573) 782-4610 Rating (See Regulatory) Raymond Lynn Young, Owner SRO EXP 03/31/2020, SSO EXP 03/31/2020 [email protected]

Certification Packaging Consultants International, Inc. 1101 State Fair Blvd. Syracuse, NY 13209 (315) 468-6234 (FAX) (315) 468-6235

Patrick A. Frontale SSC EXP 11/15/2018 [email protected] Kathrene E. Dutrow SSC EXP 11/15/2018 [email protected] Tina M. Marler SSC EXP 11/15/2018 [email protected]

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