SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082567931581 Insp_id Inspection Report
University Of Tennesee - Chattanooga Customer ID: 29 975 East Third St. Certificate: 63-R-0001 Box 339 Site: 001
College Of Medicine COLLEGE OF MEDICINE Chattanooga, TN 37403 Type: ROUTINE INSPECTION Date: 20-SEP-2016
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with undersigned facility representative.
SUSANNE BRUNKHORST, D V M Prepared By: Date: SUSANNE BRUNKHORST USDA, APHIS, Animal Care 20-SEP-2016 Title: VETERINARY MEDICAL OFFICER 1076 Received By:
(b)(6), (b)(7)(c) Date: Title: FACILITY REPRESENTATIVE 20-SEP-2016 Page 1 of 1 United States Department of Agriculture Customer: 29 Animal and Plant Health Inspection Service Inspection Date: 20-SEP-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
29 63-R-0001 001 UNIVERSITY OF TENNESEE - 20-SEP-16 CHATTANOOGA
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 29 Animal and Plant Health Inspection Service Inspection Date: 24-AUG-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
29 63-R-0001 001 UNIVERSITY OF TENNESEE - 24-AUG-15 CHATTANOOGA
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 851 Animal and Plant Health Inspection Service Inspection Date: 04-FEB-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
851 63-R-0002 001 MEHARRY MEDICAL COLLEGE 04-FEB-16
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 851 Animal and Plant Health Inspection Service Inspection Date: 04-MAR-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
851 63-R-0002 001 MEHARRY MEDICAL COLLEGE 04-MAR-15
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 858 Animal and Plant Health Inspection Service Inspection Date: 08-JUN-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
858 63-R-0005 001 VANDERBILT UNIVERSITY 08-JUN-15
Count Species 000008 Dog Adult 000003 Crab-eating/long-tailed macaque/cynomolgus monkey 000186 Mongolian (pet store) gerbil 000020 Common squirrel monkey 000001 Cat Adult 000021 Rhesus macaque *Male 000013 Bonnet macaque *Male 000005 European rabbit 000059 Northern Greater Galago 000316 Total
United States Department of Agriculture Customer: 858 Animal and Plant Health Inspection Service Inspection Date: 15-DEC-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
858 63-R-0005 001 VANDERBILT UNIVERSITY 15-DEC-14
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 858 Animal and Plant Health Inspection Service Inspection Date: 21-JUL-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
858 63-R-0005 001 VANDERBILT UNIVERSITY 21-JUL-14
Count Species 000010 Dog Adult 000003 Crab-eating/long-tailed macaque/cynomolgus monkey 000055 Mongolian (pet store) gerbil 000020 Common squirrel monkey 000001 Pig 000005 Cat Adult 000014 Rhesus macaque *Male 000016 Bonnet macaque *Male 000007 European rabbit 000053 Northern Greater Galago 000184 Total
United States Department of Agriculture Customer: 852 Animal and Plant Health Inspection Service Inspection Date: 15-JUL-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
852 63-R-0006 001 UNIVERSITY OF MEMPHIS 15-JUL-15
Count Species 000205 Meadow vole 000033 Nile rat 000141 Dwarf Hamster 000266 Damaraland Mole Rat 000645 Total
United States Department of Agriculture Customer: 852 Animal and Plant Health Inspection Service Inspection Date: 16-SEP-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
852 63-R-0006 001 UNIVERSITY OF MEMPHIS 16-SEP-14
Count Species 000232 Meadow vole 000044 Dwarf Hamster 000235 Damaraland Mole Rat 000511 Total
United States Department of Agriculture Customer: 852 Animal and Plant Health Inspection Service Inspection Date: 17-MAY-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
852 63-R-0006 001 UNIVERSITY OF MEMPHIS 17-MAY-16
Count Species 000225 Meadow vole 000047 Nile rat 000108 Dwarf Hamster 000004 Domestic Pig 000257 Damaraland Mole Rat 000641 Total
United States Department of Agriculture Customer: 845 Animal and Plant Health Inspection Service Inspection Date: 08-MAR-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
845 63-R-0007 001 ST JUDE CHILDRENS RESEARCH 08-MAR-16 HOSPITAL
Count Species 000042 Rhesus macaque *Male 000060 Hazel dormouse Shrewish short-tailed opossum 000017 Pig-tailed macaque Tawny-Bellied Cotton Rat 000119 Total BSUTHERLAND United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082568063305 Insp_id Inspection Report
St Jude Childrens Research Hospital Customer ID: 845 262 Danny Thomas Place Certificate: 63-R-0007 Memphis, TN 38105 Site: 001
ST JUDE CHILDRENS RESEARCH CENTER
Type: ROUTINE INSPECTION Date: 10-JAN-2017
2.38(f)(1) CRITICAL MISCELLANEOUS. ***On November 20, 2016 a non-human primate died at the facility inside a shipping enclosure awaiting transfer to another facility. The shipping enclosure was used to recover the animal from sedation which made it difficult to adequately monitor the animal’s condition. Immediately following the incident the facility conducted an evaluation of the procedures used to sedate and monitor non-human primates. Procedures must be reviewed and amended to ensure proper handling of all animals during transport. Correct within 30 days.
This inspection and exit interview were conducted with the ARC Director.
BART SUTHERLAND, D.V.M Prepared By: Date: BART SUTHERLAND USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6095 Received By:
(b)(6), (b)(7)(c) Date: Title: DIRECTOR ARC 12-JAN-2017 Page 1 of 1 United States Department of Agriculture Customer: 845 Animal and Plant Health Inspection Service Inspection Date: 10-JAN-17 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
845 63-R-0007 001 ST JUDE CHILDRENS RESEARCH 10-JAN-17 HOSPITAL
Count Species Shrewish short-tailed opossum Shrewish short-tailed opossum 000000 Rhesus macaque 000082 Domestic Ferret Tawny-Bellied Cotton Rat Tawny-Bellied Cotton Rat 000082 Total
United States Department of Agriculture Customer: 845 Animal and Plant Health Inspection Service Inspection Date: 15-SEP-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
845 63-R-0007 001 ST JUDE CHILDRENS RESEARCH 15-SEP-14 HOSPITAL
Count Species 000079 Rhesus macaque *Male 000020 Hazel dormouse 000023 Shrewish short-tailed opossum 000000 Pig-tailed macaque 000013 Tawny-Bellied Cotton Rat 000135 Total
United States Department of Agriculture Customer: 845 Animal and Plant Health Inspection Service Inspection Date: 24-AUG-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
845 63-R-0007 001 ST JUDE CHILDRENS RESEARCH 24-AUG-15 HOSPITAL
Count Species 000079 Rhesus macaque *Male 000020 Hazel dormouse 000023 Shrewish short-tailed opossum 000000 Pig-tailed macaque 000013 Tawny-Bellied Cotton Rat 000135 Total
United States Department of Agriculture Customer: 853 Animal and Plant Health Inspection Service Inspection Date: 10-JUN-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
853 63-R-0011 001 EAST TENNESSEE STATE 10-JUN-14 UNIVERSITY
Count Species 000016 Dog Adult 000016 Total
United States Department of Agriculture Customer: 853 Animal and Plant Health Inspection Service Inspection Date: 15-MAR-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
853 63-R-0011 001 EAST TENNESSEE STATE 15-MAR-16 UNIVERSITY
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 853 Animal and Plant Health Inspection Service Inspection Date: 29-APR-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
853 63-R-0011 001 EAST TENNESSEE STATE 29-APR-15 UNIVERSITY
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 846 Animal and Plant Health Inspection Service Inspection Date: 12-APR-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
846 63-R-0014 001 COLUMBIA STATE COMMUNITY 12-APR-16 COLLEGE
Count Species 000005 Horse 000003 Dog Adult 000003 Cat Adult 000005 Goat 000016 Total
United States Department of Agriculture Customer: 846 Animal and Plant Health Inspection Service Inspection Date: 26-MAR-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
846 63-R-0014 001 COLUMBIA STATE COMMUNITY 26-MAR-15 COLLEGE
Count Species 000003 Horse 000002 Dog Adult 000003 Cat Adult 000005 Goat 000013 Total United States Department of Agriculture Animal and Plant Health Inspection Service 83141032417435 insp_id
Inspection Report
LINCOLN MEMORIAL UNIVERSITY Customer ID: 847 Certificate: 63-R-0019 Site: 001 LINCOLN MEMORIAL UNIVERSITY
CUMBERLAND GAP PKWY Type: ROUTINE INSPECTION Date: 01 April 2014 HARROGATE, TN 37752
No non-compliant items identified during this inspection.
Exit interview conducted with IACUC Chair.
SUSANNE BRUNKHORST, D V M Prepared By: ______SUSANNE BRUNKHORST, V M O USDA, APHIS, Animal Care Date: Title: VETERINARY MEDICAL OFFICER Inspector 1076 02 April 2014
Received By: (b)(6), (b)(7)(c) Date: Title: IACUC CHAI 02 April 2014 Page 1 of 1 United States Department of Agriculture Customer: 847 Animal and Plant Health Inspection Service Inspection Date: 01-APR-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
847 63-R-0019 001 LINCOLN MEMORIAL 01-APR-14 UNIVERSITY
Count Species 000005 Dog Adult 000009 Cat Adult 000014 Total
United States Department of Agriculture Customer: 847 Animal and Plant Health Inspection Service Inspection Date: 07-JAN-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
847 63-R-0019 001 LINCOLN MEMORIAL 07-JAN-16 UNIVERSITY
Count Species 000030 Cattle/cow/ox/watusi 000023 Horse 000053 Total
United States Department of Agriculture Customer: 847 Animal and Plant Health Inspection Service Inspection Date: 15-JUL-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
847 63-R-0019 001 LINCOLN MEMORIAL 15-JUL-15 UNIVERSITY
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 847 Animal and Plant Health Inspection Service Inspection Date: 30-APR-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
847 63-R-0019 001 LINCOLN MEMORIAL 30-APR-15 UNIVERSITY
Count Species 000020 Cattle/cow/ox/watusi 000021 Horse 000002 Dog Adult 000005 Cat Adult 000048 Total
United States Department of Agriculture Customer: 843 Animal and Plant Health Inspection Service Inspection Date: 08-JUL-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
843 63-R-0105 001 UNIV OF TENNESSEE 08-JUL-16 KNOXVILLE OFF LAB AN CARE
Count Species 000018 Cattle/cow/ox/watusi 000017 Horse 000028 Dog Adult 000003 Sheep or mouflon 000079 Syrian Hamster (Golden Hamster) 000019 Cat Adult 000002 Goat 000006 Alpaca 000172 Total
United States Department of Agriculture Customer: 843 Animal and Plant Health Inspection Service Inspection Date: 26-AUG-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
843 63-R-0105 001 UNIV OF TENNESSEE 26-AUG-14 KNOXVILLE OFF LAB AN CARE
Count Species 000010 Cattle/cow/ox/watusi 000026 Horse 000023 Dog Adult Cat Kitten 000002 Sheep or mouflon 000027 Syrian Hamster (Golden Hamster) 000024 Cat Adult 000002 Goat 000004 Alpaca 000006 European rabbit 000124 Total
United States Department of Agriculture Customer: 843 Animal and Plant Health Inspection Service Inspection Date: 28-JUL-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
843 63-R-0105 001 UNIV OF TENNESSEE 28-JUL-15 KNOXVILLE OFF LAB AN CARE
Count Species 000021 Horse 000029 Dog Adult 000070 Syrian Hamster (Golden Hamster) 000005 Pig 000021 Cat Adult 000003 Goat 000002 Alpaca 000151 Total
United States Department of Agriculture Customer: 841 Animal and Plant Health Inspection Service Inspection Date: 05-APR-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
841 63-R-0107 001 UNIVERSITY OF TENNESSEE - 05-APR-16 MEMPHIS
Count Species 000022 European rabbit 000004 GUINEA BABOON 000002 Domestic Pig 000028 Total
United States Department of Agriculture Customer: 841 Animal and Plant Health Inspection Service Inspection Date: 08-SEP-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
841 63-R-0107 001 UNIVERSITY OF TENNESSEE - 08-SEP-15 MEMPHIS
Count Species 000002 GUINEA BABOON 000006 Domestic Pig 000008 Total
United States Department of Agriculture Customer: 841 Animal and Plant Health Inspection Service Inspection Date: 19-SEP-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
841 63-R-0107 001 UNIVERSITY OF TENNESSEE - 19-SEP-14 MEMPHIS
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 1009 Animal and Plant Health Inspection Service Inspection Date: 04-MAY-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
1009 63-R-0113 001 MEDICAL EDUCATION & 04-MAY-16 RESEARCH INSTITUTE
Count Species 000005 Domestic Pig 000005 Total
United States Department of Agriculture Customer: 1009 Animal and Plant Health Inspection Service Inspection Date: 16-JUL-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
1009 63-R-0113 001 MEDICAL EDUCATION & 16-JUL-14 RESEARCH INSTITUTE
Count Species 000003 Pig 000003 Total
United States Department of Agriculture Customer: 1009 Animal and Plant Health Inspection Service Inspection Date: 24-JUN-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
1009 63-R-0113 001 MEDICAL EDUCATION & 24-JUN-15 RESEARCH INSTITUTE
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 17184 Animal and Plant Health Inspection Service Inspection Date: 04-AUG-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
17184 63-R-0116 001 NEOTECH L L C 04-AUG-14
Count Species 000002 Dog Adult 000002 Total
United States Department of Agriculture Customer: 17184 Animal and Plant Health Inspection Service Inspection Date: 07-JUL-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
17184 63-R-0116 001 NEOTECH L L C 07-JUL-15
Count Species 000002 Dog Adult 000002 Total
United States Department of Agriculture Customer: 17184 Animal and Plant Health Inspection Service Inspection Date: 18-MAY-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
17184 63-R-0116 001 NEOTECH L L C 18-MAY-16
Count Species 000002 Dog Adult 000003 Hazel dormouse 000005 Total
United States Department of Agriculture Customer: 999 Animal and Plant Health Inspection Service Inspection Date: 07-APR-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
999 63-R-0117 001 SEWANEE THE UNIVERSITY OF 07-APR-16 THE SOUTH
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 999 Animal and Plant Health Inspection Service Inspection Date: 09-APR-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
999 63-R-0117 001 SEWANEE THE UNIVERSITY OF 09-APR-15 THE SOUTH
Count Species 000000 None 000000 Total United States Department of Agriculture Animal and Plant Health Inspection Service 83141034445970 insp_id
Inspection Report
SEWANEE THE UNIVERSITY OF THE SOUTH Customer ID: 999 Certificate: 63-R-0117 Site: 001 THE UNIVERSITY OF THE SOUTH
735 UNIVERSITY AVE Type: ROUTINE INSPECTION Date: 26 March 2014 SEWANEE, TN 37383
No non-compliant items identified during this inspection.
Exit interview conducted with undersigned IACUC Chair.
SUSANNE BRUNKHORST, D V M Prepared By: ______SUSANNE BRUNKHORST, V M O USDA, APHIS, Animal Care Date: Title: VETERINARY MEDICAL OFFICER Inspector 1076 26 March 2014
Received By: (b)(6), (b)(7)(c) Date: Title: IACUC CHAI 26 March 2014 Page 1 of 1 United States Department of Agriculture Customer: 999 Animal and Plant Health Inspection Service Inspection Date: 26-MAR-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
999 63-R-0117 001 SEWANEE THE UNIVERSITY OF 26-MAR-14 THE SOUTH
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 37207 Animal and Plant Health Inspection Service Inspection Date: 05-APR-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
37207 63-R-0119 001 UNIVERSITY TENNESSEE - 05-APR-16 MARTIN
Count Species 000011 Dog Adult 000011 Total
United States Department of Agriculture Customer: 37207 Animal and Plant Health Inspection Service Inspection Date: 12-MAR-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
37207 63-R-0119 001 UNIVERSITY TENNESSEE - 12-MAR-15 MARTIN
Count Species 000008 Dog Adult 000006 Cat Adult 000014 Total
United States Department of Agriculture Customer: 37207 Animal and Plant Health Inspection Service Inspection Date: 21-AUG-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
37207 63-R-0119 001 UNIVERSITY TENNESSEE - 21-AUG-14 MARTIN
Count Species 000003 Horse 000003 Total
United States Department of Agriculture Customer: 39091 Animal and Plant Health Inspection Service Inspection Date: 04-JUN-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
39091 63-R-0120 001 EAST TENNESSEE CLINICAL 04-JUN-14 RESEARCH INC
Count Species 000022 Dog Adult 000019 Cat Adult 000041 Total
United States Department of Agriculture Customer: 39091 Animal and Plant Health Inspection Service Inspection Date: 14-JUN-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
39091 63-R-0120 001 EAST TENNESSEE CLINICAL 14-JUN-16 RESEARCH INC
Count Species 000047 Dog Adult 000019 Cat Kitten 000009 Cat Adult 000075 Total
United States Department of Agriculture Customer: 39091 Animal and Plant Health Inspection Service Inspection Date: 24-JUN-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
39091 63-R-0120 001 EAST TENNESSEE CLINICAL 24-JUN-15 RESEARCH INC
Count Species 000042 Dog Adult 000062 Cat Adult 000104 Total
United States Department of Agriculture Customer: 39091 Animal and Plant Health Inspection Service Inspection Date: 28-AUG-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
39091 63-R-0120 001 EAST TENNESSEE CLINICAL 28-AUG-14 RESEARCH INC
Count Species 000040 Dog Adult 000040 Total
United States Department of Agriculture Customer: 322496 Animal and Plant Health Inspection Service Inspection Date: 15-MAY-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
322496 63-R-0122 001 MERIDIAN INSTITUTE FOR 15-MAY-15 SURGICAL ASSISTING
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 322496 Animal and Plant Health Inspection Service Inspection Date: 17-MAY-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
322496 63-R-0122 001 MERIDIAN INSTITUTE FOR 17-MAY-16 SURGICAL ASSISTING
Count Species 000003 Pig 000003 Total
United States Department of Agriculture Customer: 329240 Animal and Plant Health Inspection Service Inspection Date: 05-JAN-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
329240 63-R-0123 001 PLURIS RESEARCH INC 05-JAN-15
Count Species 000010 Domesticated Guinea pig 000010 Total SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082567989137 Insp_id Inspection Report
Pluris Research Inc Customer ID: 329240 Po Box 681967 Certificate: 63-R-0123 Franklin, TN 37068 Site: 001
PLURIS RESEARCH INC
Type: ROUTINE INSPECTION Date: 07-NOV-2016
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.
Additional Inspectors Ann Goplen, Veterinary Medical Officer Thomas Secor, Veterinary Medical Officer
SUSANNE BRUNKHORST, D V M Prepared By: Date: SUSANNE BRUNKHORST USDA, APHIS, Animal Care 07-NOV-2016 Title: VETERINARY MEDICAL OFFICER 1076 Received By:
(b)(6), (b)(7)(c) Date: Title: RECEIVED BY FACILITY REPRESENTATIVE 07-NOV-2016 Page 1 of 1 United States Department of Agriculture Customer: 329240 Animal and Plant Health Inspection Service Inspection Date: 07-NOV-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
329240 63-R-0123 001 PLURIS RESEARCH INC 07-NOV-16
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 329240 Animal and Plant Health Inspection Service Inspection Date: 26-JAN-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
329240 63-R-0123 001 PLURIS RESEARCH INC 26-JAN-16
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 329851 Animal and Plant Health Inspection Service Inspection Date: 03-FEB-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
329851 63-R-0124 001 VOLUNTEER STATE COMMUNITY 03-FEB-16 COLLEGE
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 329851 Animal and Plant Health Inspection Service Inspection Date: 03-MAR-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
329851 63-R-0124 001 VOLUNTEER STATE COMMUNITY 03-MAR-15 COLLEGE
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 330321 Animal and Plant Health Inspection Service Inspection Date: 07-APR-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
330321 63-R-0125 001 MEMPHIS SPECIALIZED 07-APR-16 OPERATIONS INC
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 330321 Animal and Plant Health Inspection Service Inspection Date: 09-SEP-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
330321 63-R-0125 001 MEMPHIS SPECIALIZED 09-SEP-15 OPERATIONS INC
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 330321 Animal and Plant Health Inspection Service Inspection Date: 20-AUG-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
330321 63-R-0125 001 MEMPHIS SPECIALIZED 20-AUG-14 OPERATIONS INC
Count Species 000000 None 000000 Total United States Department of Agriculture Animal and Plant Health Inspection Service 93141602174639 insp_id
Inspection Report
THE UNIVERSITY OF TENNESSEE - CHATTANOOGA Customer ID: 43010 Certificate: 63-R-0126 Site: 001 THE UNIVERSITY OF TENNESSEE - CHATTANOOGA
615 MC CALLIE AVENUE Type: ROUTINE INSPECTION 201 HOORER HALL Date: 10 April 2014 CHATTANOOGA, TN 37403 2.31 (c)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Based on checklists provided by the facility for review, the facility completed a review of their program for humane care and use of animals and the facility's animal facilities on 6/18/13 and 11/18/13. There were no reports of these evaluations prepared and submitted to the Institutional Official. Both reports contained multiple issues, including some of which were checked as significant, many of which were checked as problems on both reports. There were no action plans for correction or dates for correcting each deficiency. The IACUC must prepare a report of their semiannual evaluations to ensure that deficiencies are corrected in an appropriate and timely manner. The IACUC shall prepare a report based on its semi-annual evaluations for the Institutional Official that identifies all deficiences found, designates them as minor or significant and that contains a reasonable and specific plan and schedule with dates for correcting each deficiency. Correct with the next semi- annual evaluation.
2.31 (d)(1)(xi) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Two protocols (0607TJG-02 and 0607TJG-03) approved by the IACUC contain a method of euthanasia that is not considered acceptable by the AVMA. Any method of euthanasia used should be AVMA approved in assurance of being a humane and safe method of euthanasia or there must be scientific justification approved by the IACUC as to why the method must be used. Methods of euthanasia must be AVMA approved and accomplish the humane destruction of an animal. Correct by June 10, 2014.
2.31 (e)(2) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Protocols 0607TJG-03 and 0607TJG-02 list the numbers of animals of multiple species to be used but does not give a rationale for the appropriateness of the species and numbers of animals to be used in the teaching protocols. A protocol must contain a justification for the species and the numbers of animals to be used to allow the IACUC to appropriately review the protocol and assure that there will not be duplication and to assure minimalization of pain and distress. All proposals to conduct an activity involving animals must contain a
SUSANNE BRUNKHORST, D V M Prepared By: ______SUSANNE BRUNKHORST, V M O USDA, APHIS, Animal Care Date: Title: VETERINARY MEDICAL OFFICER Inspector 1076 10 April 2014
Received By: (b)(6), (b)(7)(c) Date: Title: ESEA CH COM LIA CE O ICE 10 April 2014 Page 1 of 2 United States Department of Agriculture Animal and Plant Health Inspection Service 93141602174639 insp_id
Inspection Report rationale for the appropriateness of the species and numbers of animals to be used. Correct by June 10, 2014.
2.33 (a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. The facility currently has an arrangement with a consulting veterinarian to be their attending veterinarian. The formal arrangement does not currently include a written program of veterinary care with regularly scheduled visits to the research facility. A formal arrangement documented in writing is necessary to assure veterinary oversight over the care and use of the animals at the facility. The formal arrangement between the facility and the part-time consulting veterinarian shall include a written program of veterinary care and regularly scheduled visits to the research facility. Correct by April 30, 2014.
2.35 (a)(1) RECORDKEEPING REQUIREMENTS. The meeting minutes available for review included those dated 6/18/13, 9/15/13 and 2/18/14. Two of these minutes consisted simply of names of those who attended and protocol review results. The minutes did not include any activities or deliberations of the Committee. No votes on full protocol review were noted. The minutes need to reflect accurately all that occurs at the IACUC meetings to act as record for future reference. The minutes of IACUC meetings shall include records of attendance, activities of the Committee and Committee deliberations. Correct starting with the next IACUC meeting.
Exit conducted with undersigned Research Compliance Officer and IACUC co-chair.
SUSANNE BRUNKHORST, D V M Prepared By: ______SUSANNE BRUNKHORST, V M O USDA, APHIS, Animal Care Date: Title: VETERINARY MEDICAL OFFICER Inspector 1076 10 April 2014
Received By: (b)(6), (b)(7)(c) Date: Title: ESEA CH COM LIA CE O ICE 10 April 2014 Page 2 of 2 United States Department of Agriculture Customer: 43010 Animal and Plant Health Inspection Service Inspection Date: 10-APR-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
43010 63-R-0126 001 THE UNIVERSITY OF 10-APR-14 TENNESSEE - CHATTANOOGA
Count Species 000000 None 000000 Total SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082567966380 Insp_id Inspection Report
The University Of Tennessee - Chattanooga Customer ID: 43010 615 Mc Callie Avenue Certificate: 63-R-0126 109 Race Hall Dept 4915 Site: 001
Chattanooga, TN 37403 THE UNIVERSITY OF TENNESSEE - CHATTANOOGA
Type: ROUTINE INSPECTION Date: 24-OCT-2016
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with undersigned IACUC Chair.
Prepared By: SUSANNE BRUNKHORST Date: SUSANNEBRUNKHORST BRUNKHORST SUSANNE, D V USDA,M APHIS,USDA, APHIS,Animal CareAnimal Care 24-OCT-2016 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b)(6), (b)(7)(c)
Date: Title: 24-OCT-2016 Page 1 of 2 United States Department of Agriculture Customer: 43010 Animal and Plant Health Inspection Service Inspection Date: 24-OCT-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
43010 63-R-0126 001 THE UNIVERSITY OF 24-OCT-16 TENNESSEE - CHATTANOOGA
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 43010 Animal and Plant Health Inspection Service Inspection Date: 25-AUG-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
43010 63-R-0126 001 THE UNIVERSITY OF 25-AUG-15 TENNESSEE - CHATTANOOGA
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 43010 Animal and Plant Health Inspection Service Inspection Date: 26-APR-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
43010 63-R-0126 001 THE UNIVERSITY OF 26-APR-16 TENNESSEE - CHATTANOOGA
Count Species 000000 None 000000 Total
United States Department of Agriculture Customer: 25886 Animal and Plant Health Inspection Service Inspection Date: 10-SEP-14 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
25886 63-R-0127 001 MARS PETCARE U S 10-SEP-14
Count Species 000026 Dog Adult 000021 Cat Adult 000047 Total
United States Department of Agriculture Customer: 25886 Animal and Plant Health Inspection Service Inspection Date: 12-MAY-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
25886 63-R-0127 001 MARS PETCARE U S 12-MAY-16
Count Species 000143 Dog Adult 000107 Cat Adult 000250 Total
United States Department of Agriculture Customer: 25886 Animal and Plant Health Inspection Service Inspection Date: 25-JUN-15 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
25886 63-R-0127 001 MARS PETCARE U S 25-JUN-15
Count Species 000067 Dog Adult 000092 Cat Adult 000159 Total SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082567982377 Insp_id Inspection Report
Turkey Creek Biotechnology Llc Customer ID: 334369 111 Riverwood Dr Certificate: 63-R-0128 Franklin, TN 37069 Site: 001
TURKEY CREEK BIOTECHNOLOGY
Type: PRELICENSE INSPECTION #1 Date: 01-NOV-2016
No non-compliant items identified during this inspection.
Applicant is ready to be licensed as a Class B dealer.
Applicant will be sending the license fee to the Regional office. Send to: USDA-APHIS-AC 920 Main Campus Dr. Suite 200 Raleigh, NC 27606
NO regulated activities may be conducted until USDA license is issued.
This inspection and exit interview were conducted with undersigned scientific officer.
Prepared By: SUSANNE BRUNKHORST Date: SUSANNEBRUNKHORST BRUNKHORST SUSANNE, D V USDA,M APHIS,USDA, APHIS,Animal CareAnimal Care 01-NOV-2016 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b)(6), (b)(7)(c)
Date: Title: 01-NOV-2016 Page 1 of 2 United States Department of Agriculture Customer: 334369 Animal and Plant Health Inspection Service Inspection Date: 01-NOV-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
334369 63-R-0128 001 TURKEY CREEK 01-NOV-16 BIOTECHNOLOGY LLC
Count Species 000012 Alpaca 000012 Total SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082567908727 Insp_id Inspection Report
Turkey Creek Biotechnology Customer ID: 334369 111 Riverwood Dr Certificate: 63-R-0128 Franklin, TN 37069 Site: 001
TURKEY CREEK BIOTECHNOLOGY
Type: ROUTINE INSPECTION Date: 18-AUG-2016
No non-compliant items identified.
Exit briefing conducted with undersigned IACUC Vice-Chair and onsite facility representatives.
This is an electronic version of the word report prepared on 18-Aug-2016.
SUSANNE BRUNKHORST, D V M Prepared By: Date: SUSANNE BRUNKHORST USDA, APHIS, Animal Care 27-AUG-2016 Title: VETERINARY MEDICAL OFFICER 1076 Received By:
(b)(6), (b)(7)(c) Date: Title: IACUC VICE CHAIR 27-AUG-2016 Page 1 of 1 United States Department of Agriculture Customer: 334369 Animal and Plant Health Inspection Service Inspection Date: 18-AUG-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
334369 63-R-0128 001 TURKEY CREEK 18-AUG-16 BIOTECHNOLOGY LLC
Count Species 000010 Alpaca 000010 Total SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082567989138 Insp_id Inspection Report
Vanderbilt University Medical Center Customer ID: 335389 1161 21st Ave S Mcn Aa 6206 Certificate: 63-R-0129 Nashville, TN 37232 Site: 001
VANDERBILT UNIVERSITY VICE PROVOST FOR RESEARCH
Type: FOCUSED INSPECTION Date: 09-NOV-2016
No new non-compliant items identified during this inspection.
Correction time remains for 2.33(b)(4) cited on previous inspection report dated 12 Sept 2016.
This is a focused inspection re non-human primates.
This inspection and exit interview were conducted with undersigned Attending Veterinarian, IACUC Chair and other facility personnel.
Additional Inspectors Ann Goplen, Veterinary Medical Officer Thomas Secor, Veterinary Medical Officer
SUSANNE BRUNKHORST, D V M Prepared By: Date: SUSANNE BRUNKHORST USDA, APHIS, Animal Care 09-NOV-2016 Title: VETERINARY MEDICAL OFFICER 1076 Received By:
(b)(6), (b)(7)(c) Date: Title: DIRECTOR, DAC; ATTENDING VETERINARIAN 09-NOV-2016 Page 1 of 1 United States Department of Agriculture Customer: 335389 Animal and Plant Health Inspection Service Inspection Date: 09-NOV-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
335389 63-R-0129 001 VANDERBILT UNIVERSITY 09-NOV-16 MEDICAL CENTER
Count Species 000013 Common squirrel monkey 000003 Crab-eating/long-tailed macaque/cynomolgus monkey 000003 Common squirrel monkey 000063 Northern lesser bushbaby 000009 Bonnet macaque 000017 Rhesus macaque 000004 Night Monkey 000112 Total SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082567928657 Insp_id Inspection Report
Vanderbilt University Medical Center Customer ID: 335389 1161 21st Ave S Mcn Aa 6206 Certificate: 63-R-0129 Nashville, TN 37232 Site: 001
VANDERBILT UNIVERSITY VICE PROVOST FOR RESEARCH
Type: ROUTINE INSPECTION Date: 12-SEP-2016
2.31(e)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). The following reviewed protocols do not contain a complete description of the proposed use of the animals: *Review of records and conversations with lab personnel for protocol M/07/258 show that a refraction procedure involving the use of contact lenses and the routine post operative administration of Cerenia and Vitamin B-12 injections are not included in the IACUC approved version of the protocol. *Review of pig anesthesia records for protocol M/14/154 show that general anesthesia is being performed in some instances with isoflurane and others with sevoflurane. The IACUC approved version of the protocol includes only isoflurane. Protocols must include a complete description of the proposed use of animals to allow the IACUC and veterinary reviewers to do a thorough review of the protocol. All proposals to conduct an activity involving animals must contain a complete description of the proposed use of the animals. Correct by Nov. 30, 2016.
2.33(b)(3) CRITICAL ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. Two incidences involving a lack of timely communication between individuals making observations about animal health and well-being issues and the attending veterinarian were identified during this inspection. Both incidences were reviewed and addressed by the iACUC immediately after they occurred. *A rabbit kicked its hind legs and vocalized loudly during anesthetic induction with injectable drugs at 7:55 am. The researchers proceeded with the surgery and post operative records at 12:30 and 13:30 state that the "legs are paralyzed". The postoperative analgesic was noted given at 18:30. A veterinarian was not contacted until the following morning at which time the veterinarian recommended euthanasia. *A galago recovered from a craniotomy surgery and study procedure (over 12 hour duration total) conducted under general anesthesia sooner than anticipated and prior to the administration of the postoperative analgesic. The researchers did not give the analgesic injection as the animal became agitated and aggressive after another post operative medication injection. The researchers did not call a veterinarian for guidance. The following morning (8 hrs later) the vet tech gave an analgesic injection and contacted the veterinarian. The veterinarian evaluated the
SUSANNE BRUNKHORST, D V M Prepared By: Date: SUSANNE BRUNKHORST USDA, APHIS, Animal Care 16-SEP-2016 Title: VETERINARY MEDICAL OFFICER 1076 Received By:
(b)(6), (b)(7)(c) Date: Title: DIRECTOR, DAC; ATTENDING VETERINARIAN 16-SEP-2016 Page 1 of 2 SBRUNKHORST United States Department of Agriculture
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animal 1 3/4 hours later and stated there were no health or well-being issues.
Observations regarding problems of animal health, behavior and well-being may be accomplished by someone other than the attending veterinarian but all such issues must be conveyed to the attending veterinarian in a timely manner to ensure that all animals receive appropriate veterinary care. The facility shall maintain a program of adequate veterinary care that includes a mechanism of direct and timely communication on problems of animal health, behavior and well being to the attending veterinarian. Correct from this day forward.
2.33(b)(4) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. Protocol M/07/258 includes the use of multiple anesthetics and a neuromuscular blocking drug (NMB). Review of the protocol shows that the intra-operative monitoring includes heart rate, respiratory rate and CO2 done every 10 minutes. During the use of the NMBs a ventilator is used. One record, for galago 7-14-1, shows that the NMB and anesthetic were discontinued within the same 10 minute time block on the monitoring chart. There is no record of specifically when the NMB was discontinued, the method used to confirm that the NMB was no longer effective prior to reducing the anesthesia, when the animal returned to spontaneous breathing and when the anesthetic was discontinued. Lab personnel stated that the discontinuation of the NMB and the waking of the animal occurred almost simultaneously. They stated this happened so quickly that the personnel were not able to give the required post-operative analgesic. Further conversation elicited the information that the research personnel were monitoring anesthesia depth during NMB use with "heart rate and withdrawal reflex". The appropriate use of NMB under anesthesia is critical to ensure that the animals do not feel any pain during the procedure. The facility must ensure that investigators and other personnel involved in handling, immobilization, anesthesia, and analgesia are given appropriate guidance to ensure these procedures are done appropriately. Correct by Nov. 30, 2016.
Exit interview was conducted with undersigned Attending Veterinarian, IACUC Chair and other facility personnel.
SUSANNE BRUNKHORST, D V M Prepared By: Date: SUSANNE BRUNKHORST USDA, APHIS, Animal Care 16-SEP-2016 Title: VETERINARY MEDICAL OFFICER 1076 Received By:
(b)(6), (b)(7)(c) Date: Title: DIRECTOR, DAC; ATTENDING VETERINARIAN 16-SEP-2016 Page 2 of 2 United States Department of Agriculture Customer: 335389 Animal and Plant Health Inspection Service Inspection Date: 12-SEP-16 Animal Inspected at Last Inspection
Cust No Cert No Site Site Name Inspection
335389 63-R-0129 001 VANDERBILT UNIVERSITY 12-SEP-16 MEDICAL CENTER
Count Species 000023 Common squirrel monkey 000003 Crab-eating/long-tailed macaque/cynomolgus monkey 000058 Mongolian (pet store) gerbil 000004 Common squirrel monkey 000061 Northern lesser bushbaby 000005 European rabbit Domestic Rabbit 000002 Pig 000013 Dog Puppy 000009 Bonnet macaque 000016 Rhesus macaque 000004 Night Monkey 000198 Total SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082568053630 Insp_id Inspection Report
Meridian Institute For Surgical Assisting Customer ID: 322496 Po Box 758 Certificate: 63-R-0122 Joelton, TN 37080 Site: 001
MERIDIAN INSTITUTE FOR SURGICAL ASSISTING
Type: ROUTINE INSPECTION Date: 14-MAR-2017
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with undersigned facility representative.
Prepared By: Date: 14-MAR-2017 Title: Received By:
Date: Title: 14-MAR-2017 Page 1 of 1 SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082568130000 Insp_id Inspection Report
University Tennessee - Martin Customer ID: 37207 260 Brehm Hall Certificate: 63-R-0119 Martin, TN 38238 Site: 001
UNIVERSITY TENNESSEE AT MARTIN
Type: ROUTINE INSPECTION Date: 07-MAR-2017
2.31(b)(3)(ii) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Between March 2016 and February 2017 the IACUC held six meetings. The unaffiliated member was not present for four of those meetings. In addition, the unaffiliated member was not involved in either of the two semi-annual facility inspections and program reviews conducted by IACUC members during those 12 months. The lack of participation of an unaffiliated IACUC member in IACUC meetings and semi-annuals means that there is a lack of general community interest being represented on the committee regarding proper care and treatment of animals at the facility. The IACUC, when conducting business required under the Animal Welfare Act, shall include at least one member unaffiliated with the facility. Correct by April 2017.
2.31(c)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). The IACUC meeting minutes state that a semi-annual facility inspection and program review were conducted in September 2016. However, there is no written evaluation report of the findings submitted to the Institutional Official as required. The evaluation report must contain all required information about the inspection and review findings, include any minority views and be signed by a majority of the IACUC members. The semi-annual evaluation report functions as method for the IACUC to notify the Institutional Official of the status of the animal care and use program at the facility. The facility shall ensure that the IACUC completes an evaluation report to the Institutional Official upon completion of the required semiannual evaluations. Correct from this day forward.
Facility inspection conducted with vet techs. Records inspection and exit interview conducted with undersigned facility representative.
Prepared By: Date: 07-MAR-2017 Title: Received By:
Date: Title: 07-MAR-2017 Page 1 of 1 BSUTHERLAND United States Department of Agriculture
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Memphis Specialized Operations Inc Customer ID: 330321 20 South Dudley Suite 900 Certificate: 63-R-0125 Memphis, TN 38103 Site: 001
MEMPHIS SPECIALIZED OPERATIONS INC
Type: ROUTINE INSPECTION Date: 13-FEB-2017
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with institutional official.
Prepared By: Date: 13-FEB-2017 Title: Received By:
Date: Title: 13-FEB-2017 Page 1 of 1 SBRUNKHORST United States Department of Agriculture
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Sewanee The University Of The South Customer ID: 999 735 University Ave Certificate: 63-R-0117 Sewanee, TN 37383 Site: 001
THE UNIVERSITY OF THE SOUTH
Type: ROUTINE INSPECTION Date: 09-FEB-2017
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the undersigned IACUC Chair.
Prepared By: Date: 09-FEB-2017 Title: Received By:
Date: Title: 09-FEB-2017 Page 1 of 1 BSUTHERLAND United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082568092900 Insp_id Inspection Report
University Of Memphis Customer ID: 852 Animal Care Facility Certificate: 63-R-0006 309 Administration Bldg Site: 001
Memphis, TN 38152 UNIV. OF MEMPHIS
Type: ROUTINE INSPECTION Date: 06-FEB-2017
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with an authorized person.
Prepared By: Date: 06-FEB-2017 Title: Received By:
Date: Title: 06-FEB-2017 Page 1 of 1 SBRUNKHORST United States Department of Agriculture
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Lincoln Memorial University Customer ID: 847 Cumberland Gap Pkwy Certificate: 63-R-0019 Harrogate, TN 37752 Site: 001
LINCOLN MEMORIAL UNIVERSITY
Type: ROUTINE INSPECTION Date: 25-JAN-2017
2.31(c)(3) REPEAT INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). The semi-annual report to the Institutional Official dated June 9, 2016 is not complete. The checklist for the program review shows one minor deficiency that is not described and there is no correction plan or date. The semi-annual facility inspection checklist shows several minor deficiencies none of which are described or have a correction plan/date. The semi-annual report to the IO dated 12/13/16 does include a description, correction plan and correction date for all minor deficiences. However, the facility inspection review evaluation has only been signed by four of eight IACUC members. The semi-annual evaluation report to the IO is an important document that updates the IO on the status of the facility's animal care and use program and allows the IO to know when to intervene to ensure that the facility meets the federal guidelines. The IACUC's semi-annual reports of evaluations of the program of animal care and use and facility inspection must identify specifically any departures from the Animal Welfare Act Standards and Regulations, must state reasons for each departure, must distinguish significant from minor deficiencies and must contain a reasonable and specific plan and schedule with dates for correcting each deficiency. The evaluations must be reviewed and signed by a majority of the IACUC members.
2.31(d)(2) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). *Review of protocols shows that two protocols (1608-CVM-13 and 1602-CVM-05) were approved by an electronic polling method. Emails reviewed showed that IACUC members made motions to vote and voted via emails sent back and forth between the IACUC chair and the IACUC members. Voting by such an electronic method does not meet the requirements of either the Designated Member Review or the Full Committee Review process. *Review of IACUC meeting minutes shows that protocol 1605-VMT-09 was "approved with revisions" at a full committee meeting. Some of the members requested that the PI make revisions. The protocol was approved with this condition.
Prepared By: Date: 26-JAN-2017 Title: Received By:
Date: Title: 26-JAN-2017 Page 1 of 3 SBRUNKHORST United States Department of Agriculture
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To ensure a proper and robust review, the IACUC shall ensure that all protocols are approved only by after review at a convened meeting of a quorum of the IACUC and with an approval vote of the majority present or by a designated member designated by the chairman to review the protocol after all members have had a chance to call the protocol to full committee review. If revisions are requested by the IACUC the protocol should be returned to the PI for modifications and then sent back to the IACUC to secure approval. Correct from this day forward.
2.31(d)(5) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Protocol 150729-01-05-03D was approved on 7/29/15. Protocol 151207-01-05-03D was approved on 12/7/15. Animals are currently being used on this protocol. There was no record of an annual review of these protocols having been conducted. In order to ensure full oversight of all animal use activities being conducted at the facility, the IACUC shall conduct continuing reviews of all animal use activities/protocols at least annually. Correct by 2/15/17.
2.33(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. During the inspection one thin white female mixed breed dog #1106 was identified. Her ribs and lumbar vertebrae are easily seen with no to minimal fat cover. Her pelvic bones protrude and are obvious. She exhibits a marked concave abdominal tuck and a marked hourglass shape to her waist. Records show that when she arrived on 1/4/17 from a shelter she weighed 17.4 kg and was given a 2/5 body condition score by the examining veterinarian. Routine intake fecals and bloodwork were performed but there were no clinical notes regarding her thin body condition or any plan for addressing it. The next weight recorded was on 1/24/17 at which time she weighed 17.6 kg. Review of her food logs shows that she is being fed 1 1/4 cup of Purina EN twice daily and that she is eating. Review of Purina EN feeding recommendations show that the amount she is being fed is the recommended maintenance amount for a dog her current weight. It does not appear from the records that she has been receiving any supplemental calories while at the facility. Thin shelter/rescue dogs are common but their underweight body condition should be noted and addressed to ensure that the dogs gain weight and health. Animal records should reflect all medical conditions including body weight conditions/concerns to ensure that a proper diagnosis has been made and any necessary treatment/husbandry changes instituted. Correct by 1/28/16.
3.15(a)
Prepared By: Date: 26-JAN-2017 Title: Received By:
Date: Title: 26-JAN-2017 Page 2 of 3 SBRUNKHORST United States Department of Agriculture
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PRIMARY CONVEYANCES (MOTOR VEHICLE, RAIL, AIR, AND MARINE). Inspection of the van used by the Vet Tech program to transport dogs and cats shows the van has a leak around a roof top vent in the cargo area. The empty crates stored underneath the vent during the inspection both have accumulated water on top of them and the floor between the crates was also wet. Inspection of the inside of vent showed a loose rubber gasket type material. The leaking vent is allowing water to enter which may cause discomfort to the animals transported in the van. Correct prior to use of the van.
This inspection was conducted with Attending Veterinarian. Exit conducted with Attending Veterinarian and IACUC Chair.
Prepared By: Date: 26-JAN-2017 Title: Received By:
Date: Title: 26-JAN-2017 Page 3 of 3 BSUTHERLAND United States Department of Agriculture
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University Of Tennessee - Memphis Customer ID: 841 Office Of Animal Care And Use Certificate: 63-R-0107 910 Madison Avenue Suite 650 Site: 001
Memphis, TN 38163 UNIVERSITY OF TENNESSEE - MEMPHIS
Type: ROUTINE INSPECTION Date: 24-JAN-2017
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Attending Veterinarian, Senior Associate Vice Chancellor for Research, & IACUC Administrator.
Prepared By: Date: 24-JAN-2017 Title: Received By:
Date: Title: 24-JAN-2017 Page 1 of 1 SBRUNKHORST United States Department of Agriculture
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Volunteer State Community College Customer ID: 329851 1480 Nashville Pike Certificate: 63-R-0124 Gallatin, TN 37066 Site: 001
VOLUNTEER STATE COMMUNITY COLLEGE
Type: ROUTINE INSPECTION Date: 23-JAN-2017
No non-compliant items identified during this inspection. This exit interview was conducted with undersigned Attending Veterinarian.
Prepared By: Date: 23-JAN-2017 Title: Received By:
Date: Title: 23-JAN-2017 Page 1 of 1 SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082568053629 Insp_id Inspection Report
Meharry Medical College Customer ID: 851 1005 D.B. Todd Jr Boulevard, Ani Care Fac Certificate: 63-R-0002 Nashville, TN 37208 Site: 001
ANIMAL CARE FACILITY
Type: ROUTINE INSPECTION Date: 19-JAN-2017
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with Attending Veterinarian and IACUC Regulatory Review Administrator.
Prepared By: Date: 19-JAN-2017 Title: Received By:
Date: Title: 19-JAN-2017 Page 1 of 1 BSUTHERLAND United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082568063305 Insp_id Inspection Report
St Jude Childrens Research Hospital Customer ID: 845 262 Danny Thomas Place Certificate: 63-R-0007 Memphis, TN 38105 Site: 001
ST JUDE CHILDRENS RESEARCH CENTER
Type: ROUTINE INSPECTION Date: 10-JAN-2017
2.38(f)(1) CRITICAL MISCELLANEOUS. ***On November 20, 2016 a non-human primate died at the facility inside a shipping enclosure awaiting transfer to another facility. The shipping enclosure was used to recover the animal from sedation which made it difficult to adequately monitor the animal’s condition. Immediately following the incident the facility conducted an evaluation of the procedures used to sedate and monitor non-human primates. Procedures must be reviewed and amended to ensure proper handling of all animals during transport. Correct within 30 days.
This inspection and exit interview were conducted with the ARC Director.
Prepared By: Date: 12-JAN-2017 Title: Received By:
Date: Title: 12-JAN-2017 Page 1 of 1 SBRUNKHORST United States Department of Agriculture
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Univ Of Tennessee Knoxville Off Lab An Care Customer ID: 843 336 Ellington Plant Science Certificate: 63-R-0105 2431 Joe Johnson Drive Site: 001
Knoxville, TN 37996 UNIV. OF TN - KNOXVILLE
Type: ROUTINE INSPECTION Date: 04-APR-2017
2.31(c)(6) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). During the Dec. 2016 IACUC meeting a noncompliance that occurred on protocol 2455 was discussed. The meeting minutes state that "the PI and all other protocol personnel will be informed about the halting of the protocol and corrective actions as soon as possible after today's meeting". There was no notation in the minutes that a vote to suspend the protocol was conducted. This was confirmed by talking to individuals present at the IACUC meeting. The IACUC may suspend an activity that it had previously approved if it determines that the activity is not being conducted in accordance with the description provided by the PI and approved by the committee only with a suspension vote of a majority of the quorum present at the meeting. Correct from this day forward.
2.31(c)(7) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Review of the Dec. 2016 IACUC meeting minutes showed that an amendment to protocol 2455 was brought before the committee for full committee review. The IACUC voted to approve a "revised amendment contingent on" two items being completed/revised. The IACUC, as the representative body for the facility, is responsible for approving all animal use protocols and significant changes prior to the animals being used. During a review the committee can approve, require modifications to secure approval or withhold approval of the proposed significant changes. A protocol should not be approved 'with contingencies' in order to avoid confusion between the IACUC and researchers. The IACUC shall ensure that all amendments to protocols, including to protocol 2455, are approved via an appropriate review. Correct from this day forward.
2.31(e)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). During a review of an amendment submitted to the IACUC for protocol 2455 the IACUC determined that the researchers were performing an unapproved procedure during a terminal surgery study on pigs that involved restricting oxygen to the pigs. This procedure was performed on multiple pigs over multiple study days before a
Prepared By: BRUNKHORST SUSANNE, D V M Date: BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care 06-APR-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b)(6), (b)(7)(c) Date: Title: 06-APR-2017 Page 1 of 3 SBRUNKHORST United States Department of Agriculture
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co-investigator reviewed the protocol and realized that the procedure was not in the approved protocol. This particular co-investigator had been initially told incorrectly by the surgeon researchers that the procedure was approved. A protocol must contain a complete description of the proposed use of the animals in order for all researchers to understand what procedures can be performed and to allow the IACUC to ensure that all research is conducted in a manner in accordance with the regulations. All proposals to conduct an activity involving animals shall include a complete description of the proposed use of animals including protocol 2455. Correct prior to the use of any additional pigs.
2.38(f) MISCELLANEOUS. The IACUC meeting minutes and an adverse event report documented an event in which a horse broke its femur during a transport between the horse's housing area and a teaching area. Seven horses were loaded into a trailer at their housing site with no complications. Upon arrival at the first teaching venue where six horses were to be unloaded for the day the arena was locked and no one was present to let the handlers remove the horses from the trailer and lead them into the arena. While the handlers were waiting in the truck for someone to let them in they felt a bump and movement in the trailer. They checked on the horses and one of the horses was on the floor of the trailer and unable to stand up. They were able to get her up and unload her from the trailer but she then laid down again once outside the trailer. A veterinarian was called immediately and decided to euthanize the horse as it was suspected that the femur was fractured. This was confirmed by necropsy. After action interviews were conducted and it was determined that this particular horse was known to be a dominant, high strung horse. Miscommunication issues between the employees bringing the horses to the arena and the employees at the arena resulted in a delay unloading the horses which was felt to be the cause of the incident. Appropriate handling of horses during trailering should include the evaluation of the horses' personality and herd interactions along with proper planning to ensure a safe transport of the animals. Handling of all animals shall be done as expeditiously and carefully as possible in a manner that does not cause trauma, behavioral stress, physical harm or unnecessary discomfort. Correct from this day forward.
This inspection and exit interview were conducted with undersigned Interim OLAC Director/Interim Attending Veterinarian and additional facility staff.
Additional inspectors: Boone, Bonnie VMO Unck, Autumn VMO
Prepared By: BRUNKHORST SUSANNE, D V M Date: BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care 06-APR-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b)(6), (b)(7)(c) Date: Title: 06-APR-2017 Page 2 of 3 United States Department of Agriculture Animal and Plant Health Inspection Service Inspection Report
Prepared By: BRUNKHORST SUSANNE, D V M Date: BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care 06-APR-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b)(6), (b)(7)(c) Date: Title: 06-APR-2017 Page 3 of 3 SBRUNKHORST United States Department of Agriculture
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East Tennessee State University Customer ID: 853 P.O. Box 70418 Certificate: 63-R-0011 Johnson City, TN 37614 Site: 001
EAST TENNESEE STATE UNIVERSITY-ETSU VA#119
Type: ROUTINE INSPECTION Date: 27-MAR-2017
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with undersigned Director, DLAR.
Prepared By: BRUNKHORST SUSANNE, D V M Date: BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care 27-MAR-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b)(6), (b)(7)(c) Date: Title: 27-MAR-2017 Page 1 of 1 SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082568288004 Insp_id Inspection Report
East Tennessee Clinical Research Inc Customer ID: 39091 80 Copper Ridge Farm Rd Certificate: 63-R-0120 Rockwood, TN 37854 Site: 001
EAST TENNESSEE CLINICAL RESEARCH INC
Type: ROUTINE INSPECTION Date: 16-MAY-2017
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with undersigned Institutional Official.
Prepared By: BRUNKHORST SUSANNE, D V M Date: BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care 16-MAY-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b)(6), (b)(7)(c) Date: Title: 16-MAY-2017 Page 1 of 1 SBRUNKHORST United States Department of Agriculture
Animal and Plant Health Inspection Service 2016082568278386 Insp_id Inspection Report
Mars Petcare U S Customer ID: 25886 315 Cool Springs Blvd Certificate: 63-R-0127 Franklin, TN 37067 Site: 001
MARS PETCARE U S
Type: ROUTINE INSPECTION Date: 09-MAY-2017
No non-compliant items identified during this inspection. This inspection and exit interview were conducted with undersigned Facility Manager and other facility personnel.
Prepared By: BRUNKHORST SUSANNE, D V M Date: BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care 09-MAY-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b)(6), (b)(7)(c) Date: Title: 09-MAY-2017 Page 1 of 1