Address: 7 Dinev Ct, Monroe, NY 10950
Establishment No.: p31727
USDA Inspection Report: 26 Oct 2011
Code: 03J02
Violation: 417.5(a)(1)
Citation: On October 26, 2011, at approximately
11:20 hours, while performing a slaughter HACCP inspection procedure
in the kashering department, I observed the pump that meters
chlorine into the potable water intake of the immersion chiller was
operating at a fixed speed of [redacted]. After noting that the
volume of water falling into the chilling system from the potable
intake had been reduced significantly to a trickle, I used the
establishment's [redacted] chlorine titration kit to determine the
total chlorine present at this location was in excess of three
hundred (300) parts per million (ppm), more than six (6) times the
concentration ceiling for this application stated in the FSIS
Directive 7120.1, "Safe and Suitable Ingredients Used in the
Production of Meat, Poultry, and Egg Products."
Young chicken carcasses were present in the chilling system at the
time of my discovery.
This constitutes a failure to comply with the United States Code of
Federal Regulations, Title 9, Chapter III, Animals and Animal
Products, Subchapter E, Regulatory Requirements under the Federal
Poultry Products Inspection Act, Part 417, Hazard Analysis and
Critical Control Point (HACCP) Systems, Section 5(a)(1). I informed
the evisceration department's junior manager, [redacted] promptly of
the noncompliance verbally.
In a memorandum of interview (MOI) documented on 05/17/2011, I
shared my concerns about the inconsistent implementation of a
prerequisite (PR) program involving chlorination of the immersion
chiller with management:
"On eight (8) occasions, the FSIS Inspector-in-Charge, [redacted]
discovered management’s failure to monitor and implement as designed
a chlorine-based PR program in the immersion chilling system during
operations within the stated ranges of [redacted] . ...During these
incidents chlorine was discovered to be entirely absent or
inadequate at the intake or present at approximately three (3) and
eight (8) times the stated limits in the written plan. ...Inspector
[redacted] is of the opinion that this establishment is unable to
consistently meter within accepted limits and adequately monitor
chlorine...in a PR program that serves as supporting documentation
for a hazard analysis."
When a PR program repeatedly fails to be implemented as intended, as
I have observed on nine (9) occasions since December 2010, it no
longer provides consistent support for a decision made in the
written HACCP plan's hazard analysis.
This document serves as written notification that failure to comply
with regulatory requirements may result in additional regulatory
and/or administrative action(s).
Regulation:
417.5(a)(1) The establishment shall maintain the following records documenting the establishment’s HACCP plan: The written hazard analysis prescribed in § 417.2(a) of this part, including all supporting documentation; (2) The written HACCP plan, including decisionmaking documents associated with the selection and development of CCP’s and critical limits, and documents supporting both the monitoring and verification procedures selected and the frequency of those procedures.
Next Report: USDA Inspection Report: 30 Oct 2011
Previous Report: USDA Inspection Report: 24 Oct 2011
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