Current through Reg. 49, No. 38; September 20, 2024
(a) General requirements.
(1) Plant cleanliness. All rooms in which
dairy products are handled, processed or stored, or in which containers,
utensils and/or equipment are washed or stored, shall be kept clean, neat and
free of evidence of insects and rodents. Only insecticides and rodenticides
approved for use by the department and/or registered with the U.S.
Environmental Protection Agency (EPA) shall be used for insect and rodent
control. Only equipment directly related to processing operations or the
handling of containers, utensils, and equipment shall be permitted in the
pasteurizing, processing, cooling, condensing, drying, packaging, and bulk milk
or milk product storage rooms. All piping, floors, walls, ceilings, fans,
shelves, tables and the non-product-contact surfaces of other facilities and
equipment shall be clean. No trash, solid waste or waste dry product shall be
stored within the milk plant, except in covered containers. Excessive product
dust shall be kept under effective control by the use of exhaust and collective
systems designed for in-plant dust control. Tailings and materials collected
from exhaust collective systems shall not be used for human
consumption.
(2) Surroundings. The
adjacent surroundings shall be free from refuse, rubbish, and waste materials
to prevent harborage of rodents, insects, and other vermin. The premises shall
be kept in a clean and orderly condition, and shall be free from strong or foul
odors, or smoke. Construction and maintenance of adjacent plant traffic areas
shall be of concrete, asphalt, or similar material to keep dust and mud to a
minimum.
(3) Drainage. A suitable
drainage system shall be provided which will allow rapid drainage of all water
from plant buildings and driveways, including surface water around the plant
and on the premises, and all such water shall be disposed of in such a manner
as to prevent a nuisance or health hazard and in compliance with state,
district, and local regulations.
(b) Buildings.
(1) The building or buildings shall be of
sound construction and shall be kept in good repair to prevent the entrance or
harboring of rodents, birds, insects, vermin, dogs, and cats. All service pipe
openings through outside walls shall be sealed around the opening or provided
with tight metal collars.
(2) All
openings to the outer air shall be effectively protected by: screening or
effective electric screen panels; fans or air curtains which provide sufficient
air velocity so as to prevent the entrance of insects; properly constructed
flaps where it is impractical to use self-closing doors or air curtains; or any
effective combination of the above or by any other method which prevents the
entrance of insects. All outer doors shall be tight and self-closing. Screen
doors shall open outward. All outer openings shall be rodent-proofed to the
extent necessary to prevent the entry of rodents.
(3) The walls, ceilings, partitions, and
posts of rooms in which milk or dairy products are processed, manufactured,
handled, packaged, or stored (except dry storage of packaged finished products
and supplies) or in which utensils are washed and stored, shall be smooth with
material that is light colored, resistant to moisture, and easy to keep
clean.
(4) Floors.
(A) The floors of all rooms in which milk or
dairy products are processed, manufactured, packaged, or stored or in which
utensils are washed shall be constructed of tile laid with impervious joint
material, concrete, or other equally impervious material. The floors shall be
smooth, kept in good repair, graded so that there will be no pools of standing
water or milk products after flushing, and all openings to the drains shall be
equipped with traps properly constructed and kept in good repair.
(B) Sound, smooth wood floors which can be
kept clean, may be used in rooms where new containers and supplies and packaged
finished products are stored.
(5) Lighting and ventilation.
(A) Adequate light sources shall be provided
(natural, artificial or a combination of both) which furnish at least 20
foot-candles (220 lux) of light in all working areas. This shall apply to all
rooms where milk or milk products are handled, processed, packaged, or stored;
or where containers, utensils and/or equipment are washed. Dry storage and cold
storage rooms shall be provided with at least five foot-candles (55 lux) of
light.
(B) Ventilation in all rooms
shall be sufficient to keep them reasonably free of odors and excessive
condensation on equipment, walls and ceilings.
(C) Pressurized ventilating systems, if used,
shall have a filtered air intake.
(D) For milk plants that condense and/or dry
milk or milk products, ventilating systems in packaging rooms, where used,
shall be separate systems and where possible have the ducts installed in a
vertical position.
(6)
Rooms and compartments.
(A) Pasteurizing,
processing, reconstitution, cooling, condensing, drying, and packaging of milk
and milk products shall be conducted in a single room, or separate rooms, but
not in the same room used for the cleaning of milk cans, portable storage bins,
bottles and cases, or the unloading and/or cleaning and sanitizing of milk tank
trucks, provided that these rooms may be separated by solid partitioning doors
that are kept closed. Handwashing of milk cans, portable storage bins, bottles
and cases may be permitted in a single room, provided that these operations are
conducted in a manner that precludes contamination of the finished dairy
product. Cooling, either plate or tubular, may be done in the room where milk
tank trucks are unloaded and/or cleaned and sanitized. Separation/clarification
of raw milk may be done in an enclosed room where milk tank trucks are unloaded
and/or cleaned and sanitized.
(B)
Coolers and freezers. Coolers and freezers where dairy products are stored
shall be clean, dry and maintained at a uniform temperature and humidity to
protect the product from deterioration, and minimize the growth of mold.
Circulation of air shall maintain uniform temperature and humidity at all
times. Coolers and freezers shall be free from rodents, insects, and pests.
Shelves shall be kept clean and dry. Refrigeration units shall have provisions
for collecting and disposing of condensate.
(i) Bulk milk and milk products shall be
handled and stored to maintain an internal temperature of 45 degrees F or
below.
(ii) Packaged milk and milk
products shall be handled and stored to maintain an internal temperature of 41
degrees F or below.
(iii) Freezers
shall be maintained so that frozen food remains frozen at all times.
(C) Supply rooms. The supply rooms
used for the storing of packaging materials, containers, and miscellaneous
ingredients shall be kept clean, dry, orderly, free from insects, rodents, and
mold, and maintained in good repair. These items stored therein shall be
adequately protected from dust, dirt, or other extraneous matter, and so
arranged on racks, shelves, or pallets to permit access to the supplies and
cleaning and inspection of the room. Insecticides, rodenticides and cleaning
compounds shall be properly labeled and segregated, and stored in a separate
room or cabinet away from milk, dairy products, ingredients, or packaging
supplies.
(D) Boiler and tool
rooms. The boiler and tool rooms shall be separated from other rooms where milk
and dairy products are processed, manufactured, packaged, handled, or stored.
The rooms shall be kept orderly and reasonably free from dust and
dirt.
(E) Toilet and dressing
rooms. Toilet facilities shall be provided and be conveniently located. Toilet
rooms may not open directly into any room in which milk and/or milk products
are processed, condensed or dried, and stored. Toilet rooms shall be completely
enclosed and have tight-fitting, self-closing doors. Dressing rooms, toilet
rooms, and fixtures are kept in a clean condition, in good repair and are well
ventilated and well lighted. Toilet tissue and easily cleanable covered waste
receptacles shall be provided in toilet rooms. All plumbing shall be installed
to meet the applicable provisions of the state or local plumbing code. Sewage
and other liquid wastes shall be disposed of in a sanitary manner, and
non-water-carried sewage disposal facilities shall not be used.
(F) Starter facilities. Sanitary facilities
shall be provided for the handling of starter cultures.
(7) Handwashing facilities. Handwashing
facilities shall be provided, including hot and cold running water, soap or
other detergents, and sanitary single-service towels or air dryers. The
facilities shall be located in or adjacent to toilet and dressing rooms and
also at such other places in the plant as may be essential to the cleanliness
of all personnel handling products. Vats for washing equipment or utensils
shall not be used as handwashing facilities. Self-closing metal or plastic
containers shall be provided for used towels and other wastes.
(8) Drinking water facilities. Drinking water
facilities shall be provided in the plant and shall be conveniently
located.
(c) Facilities.
(1) Water supply.
(A) Water for milk plant purposes shall be
from an adequate supply, properly located, protected, and operated. It shall be
easily accessible and of a safe, sanitary quality.
(B) The water supply shall be approved as
safe by the State Water Control Authority and, in the case of individual water
systems, complies with the specification outlined in Appendix D of the most
current revision of the "Grade A Pasteurized Milk Ordinance" which is adopted
by reference in §
217.2
of this title (relating to Grade A Pasteurized Milk Ordinance), and the
Bacteriological Standards outlined in Appendix G of the most current revision
of the "Grade A Pasteurized Milk Ordinance."
(C) There shall be no cross-connection
between the safe water supply and any unsafe or questionable water supply, or
any source of pollution through which the safe water supply might become
contaminated. A connection between the water supply piping and a make-up tank,
such as for cooling or condensing, unless protected by an air gap or effective
backflow preventer, constitutes a violation of this requirement. An approved
air gap is defined as the unobstructed vertical distance through the free
atmosphere of at least twice the diameter of the largest incoming water supply
pipe or faucet to the flood level of the vessel or receptacle. The distance of
the air gap is to be measured from the bottom of the potable inlet supply pipe
or faucet to the top of the effective overflow, i.e., flood level rim or
internal overflow, of the vessel. In no case, may the effective air gap be less
than one inch (2.54 cm).
(D)
Condensing water for milk or milk product evaporators, and water used to
produce vacuum and/or to condense vapors in vacuum heat processing equipment,
shall be from a source complying with subparagraph (B) of this paragraph. When
approved by the department, water from sources not complying with subparagraph
(B) of this paragraph, may be used when the evaporator or vacuum heat equipment
is constructed and operated to preclude contamination of such equipment, or its
contents, by condensing water or by water used to produce vacuum. Means of
preventing such contamination are:
(i) use of
a surface type condenser in which the condensing water is physically separated
from the vapors and condensate; or
(ii) use of reliable safeguards to prevent
the overflow of condensing water from the condenser into the evaporator. Such
safeguards include a barometric leg extending at least 35 feet vertically from
the invert of the outgoing condensing water line to the free level at which the
leg discharges, or a safety shutoff valve, located on the water feed line to
the condenser, automatically actuated by a control which will shut off the
in-flowing water when the water level rises above a predetermined point in the
condenser. This valve may be actuated by water, air or electricity, and shall
be designed so that failure of the primary motivating power will automatically
stop the flow of water into the condenser.
(E) Condensing water for milk or milk product
evaporators, complying with subparagraph (D) of this paragraph, and water
reclaimed from milk or milk products may be reused when all necessary means of
protection are afforded and it complies with the procedures outlined in
Appendix D, Part V of the most current revision of the "Grade A Pasteurized
Milk Ordinance."
(F) New individual
water supplies and water supply systems, which have been repaired or otherwise
become contaminated, shall be disinfected before being placed in use. The
supply shall be made free of the disinfectant by pumping to waste before any
sample for bacteriological testing shall be collected.
(G) Samples for bacteriological testing of
individual water supplies shall be taken upon the initial approval of the
physical structure, each six months thereafter, and when any repair or
alteration of the water supply system has been made. Samples shall be taken by
the department and examinations shall be conducted in an official laboratory.
To determine if water samples have been taken at the frequency established in
this section, the interval shall include the designated six month period plus
the remaining days of the month in which the sample is due.
(H) Current records of water test results are
retained by the department.
(I) A
potable water supply, which meets the criteria of this section, may be
connected to the product feed line of a steam vacuum evaporator, provided that
the water supply is protected at the point of connection by an approved
backflow prevention device.
(2) Air under pressure which is in direct
contact with milk and milk products and milk product-contact surfaces.
(A) Filter media. Air intake and pipeline
filters shall consist of fiberglass with a downstream backing dense enough to
prevent fiberglass breakoff from passing through cotton flannel, wool flannel,
spun metal, electrostatic material, or other equally acceptable filtering
media, which are non-shedding and which do not release to the air, toxic
volatiles or volatiles which may impart any flavor or odor to the milk or milk
product.
(B) Filter performance.
Intake air filter efficiency shall be at least 98% using air cleaner coarse
test dust. Final filter efficiency shall be at least 99% as measured by the
Dioctylphthalate Fog Method (DOP) test (with a mean particle diameter of 0.3
microns). When commercially sterile air is required, the final filter
efficiency shall be at least 99.99% as measured by the DOP test.
(C) Air supply equipment. The compressing
equipment shall be designed to preclude contamination of the air with lubricant
vapors and fumes. Oil-free air may be produced by one of the following methods
or their equivalent:
(i) use of a carbon ring
piston compressor;
(ii) use of
oil-lubricated compressor with effective provision for removal of any oil vapor
by cooling the compressed air; or
(iii) water-lubricated or non-lubricated
blowers. The air supply shall be taken from a clean space or from relatively
clean outer air and shall pass through a filter upstream from the compressing
equipment. This filter shall be located and constructed so that it is easily
accessible for examination and the filter media are easily removable for
cleaning or replacing. The filter shall be protected from weather, drainage,
water, product spillage, and physical damage.
(D) Moisture removal equipment. Air under
pressure systems in excess of one bar, i.e., 103.5 kPa (15 psi), shall be
provided with methods of moisture removal. The removal of moisture may be
achieved by condensation and coalescing filtration or absorption, or
equivalent, to prevent free water in the system. If it is necessary to cool the
compressed air, an after-cooler shall be installed between the compressor and
the air storage tank for the purpose of removing moisture from the compressed
air.
(E) Filters and moisture
traps. Filters shall be constructed so as to ensure effective passage of air
through the filter media only. The coalescing filter and associated traps shall
be located in the air pipeline downstream from the compressing equipment, and
from the air tank, if one is used. The filter shall be readily accessible for
examination, cleaning, and for replacing the filter media. The moisture trap
shall be equipped with a petcock or other means for draining accumulated water.
When coalescing filters are used, a means shall be provided to measure the
differential pressure across the filter. The differential pressure device is
required to indicate the need for filter media replacement. All coalescing
filter housings shall be provided with a means of removing the condensed liquid
from the filtration device. This can be accomplished by an automatic or manual
drain installed on the base of the filter housing. The final filter media shall
be disposable. The filter media shall be located in the air line upstream from,
and as close as possible to, the point of application except that a final
filter shall not be required where the compressing equipment is of a fan or
blower type and operating at a pressure of less than one (1) bar, i.e., 103.5
kPa (15 psi). Electronic air cleaners utilizing electrostatic precipitation
principles to collect particulate matter may be used. Disposable filter media
shall not be cleaned and reused.
(F) Air piping. The air piping from the
compressing equipment to the filter and moisture trap shall be readily
drainable. A milk or milk product check-valve of sanitary design shall be
installed in the air piping, downstream from the disposable media filter, to
prevent backflow of milk or milk product into the air pipeline, except that a
check-valve shall not be required if the air piping enters the milk or milk
product zone from a point higher than the milk or milk product overflow level,
which is open to the atmosphere, or is for dry product applications, or for
other dry application where liquids are not present. When a check-valve is not
required, plastic or rubber or rubber-like tubing and suitable compatible
fittings and connections made of plastic or stainless steel may be used between
the final filter and the point of application. Air distribution piping and
fittings after the final filter shall be of corrosion-resistant materials. Air
distribution piping, fittings and gaskets between the discharge of the sanitary
check-valve to the processing equipment shall be sanitary piping.
(3) Culinary steam for milk and
milk products. The following methods and procedures will provide steam of
culinary quality for use in the processing of milk and milk products.
(A) Source of boiler feed water. Potable
water or water supplies, acceptable to the department, shall be used.
(B) Feed water treatment. Feed water may be
treated, if necessary, for proper boiler care and operation. Boiler feed water
treatment and control shall be under the supervision of trained personnel or a
firm specializing in industrial water conditioning. Such personnel shall be
informed that the steam is to be used for culinary purposes. Pretreatment of
feed waters for boilers or steam generating systems to reduce water hardness,
before entering the boiler or steam generator by ion exchange or other
acceptable procedures, is preferable to the addition of conditioning compounds
to boiler waters. Only compounds complying with Title 21, Code of Federal
Regulations (CFR), §173.310, may be used to prevent corrosion and scale in
boilers, or to facilitate sludge removal. Amounts of the boiler water treatment
compounds greater than the minimum necessary for controlling boiler scale or
other boiler water treatment purposes shall not be used. No greater amount of
steam than necessary shall be used for the treatment and/or pasteurization of
milk and milk products. It should be noted that tannin, which is also
frequently added to boiler water to facilitate sludge removal during boiler
blow-down, has been reported to give rise to odor problems, and should be used
with caution. Boiler compounds containing cyclohexylmine, morpholine,
octadecylamine, diethylaminoethanol, trisodium nitrilotriacetae, and hydrazine
shall not be permitted for use in steam in contact with milk and milk
products.
(C) Boiler operation. A
supply of clean, dry saturated steam is necessary for proper equipment
operation. Boilers and steam generation equipment shall be operated in such a
manner as to prevent foaming, priming, carryover and excessive entrainment of
boiler water into the steam. Carryover of boiler water additives can result in
the production of milk or milk product off-flavors. Manufacturers' instructions
regarding recommended water level and blow-down should be consulted and
rigorously followed. The blow-down of the boiler should be carefully watched,
so that an overconcentration of the boiler water solids and foaming is avoided.
It is recommended that periodic analyses be made of condensate samples. Such
samples should be taken from the line between the final steam separating
equipment and the point of the introduction of steam into the milk or milk
product.
(4) Disposal of
wastes. Dairy wastes shall be properly disposed of from the plant and premises.
The sewer system shall have sufficient slope and capacity to readily remove all
waste from the various processing operations. Where a public sewer is not
available, all wastes shall be properly disposed of in a manner in compliance
with local and state regulations. Containers used for the collection and
holding of wastes shall be constructed of metal, plastic, or other equally
impervious material and kept covered with tight-fitting lids and placed outside
the plant on a concrete slab or on a rack raised at least 12 inches above the
floor. Alternatively, waste containers may be kept inside an enclosed, clean,
and fly-proof room. Solid wastes shall be disposed of at regular intervals to
prevent the unsanitary accumulation of waste.
(d) Equipment and utensils - General
construction, repair, and installation.
(1)
All multi-use containers and equipment that milk and milk products come into
contact with shall be of smooth, impervious, corrosion-resistant, non-toxic
material shall be constructed for ease of cleaning and shall be kept in good
repair. All single-service containers, closures, gaskets and other articles
that milk and milk products come in contact with shall be non-toxic and shall
have been manufactured, packaged, transported and handled in a sanitary manner.
Articles intended for single-service use shall not be reused.
(2) All equipment and piping shall be
designed and installed so as to be easily accessible for cleaning, and shall be
kept in good repair, free from cracks and corroded surfaces. New or rearranged
equipment shall be set away from any wall or spaced in such a manner as to
facilitate cleaning and to maintain good housekeeping. All parts or interior
surfaces of equipment, pipes (except certain piping cleaned in place) or
fittings, including valves and connections, shall be accessible for inspection.
Milk and dairy product pumps shall be of a sanitary type and easily dismantled
for cleaning or shall be of approved construction to allow effective cleaning
in place in accordance with 3-A Sanitary Standards.
(3) All CIP systems shall comply with the 3-A
Sanitary Practices for permanently installed sanitary product, pipelines, and
cleaning systems.
(4) All joints in
containers, utensils and equipment shall be flush and finished as smooth as
adjoining surfaces, or if the surface is vitreous, it must be continuous. Tile
floors are not acceptable in dryers. Joints on equipment coming in contact with
dry milk or milk products only or used for hot air piping may be sealed by
other acceptable means. Where a rotating shaft is inserted through a surface
with which milk or milk products come into contact, the joint between the
moving and stationary surfaces shall be close fitting. Grease and oil from
gears, bearings, and cables shall be kept out of the milk and milk products.
Where a thermometer or temperature sensing element is inserted through a
surface with which milk or milk products come into contact a pressure-tight
seal shall be provided ahead of all threads and crevices.
(5) Can washers. Can washers shall have
sufficient capacity and ability to discharge a clean, dry can and cover and
shall be kept properly timed in accordance with the instructions of the
manufacturer. The water and steam lines supplying the washer shall maintain a
uniform pressure and be equipped with pressure regulating valves.
(6) Product storage tanks or vats. Storage
tanks or vats shall be fully enclosed or tightly covered and well insulated.
The entire interior surface, agitator and all appurtenances shall be accessible
for thorough cleaning and inspection. Any opening at the top of the tank or vat
including the entrance of the shaft shall be protected against the entrance of
dust, moisture, insects, oil, or grease. The sight glasses, if used, shall be
sound, clear, and in good repair. Vats which have hanged covers shall be so
designed that moisture or dust on the surface cannot enter the vat when the
covers are raised. If the storage tanks or vats are equipped with air
agitation, the system shall be of an approved type and properly installed in
accordance with the 3-A Accepted Practices for Supplying Air Under Pressure.
Storage tanks or vats intended to hold product for longer than approximately
eight hours shall be equipped with refrigeration and/or have insulation. All
new storage tanks or vats shall meet the appropriate 3-A Sanitary Standards and
shall be equipped with thermometers in good operating order.
(7) Surface coolers. Surface coolers shall be
equipped with hinged or removable covers for the protection of the product. The
edges of the fins shall be so designed as to divert condensate on
non-product-contact surfaces away from product-contact surfaces. All gaskets or
swivel connections shall be leak proof.
(8) Plate-type heat exchangers. Plate-type
heat exchangers shall meet the 3-A Sanitary Standards for Construction and
Installation. All gaskets shall be tight and kept in good operating order.
Plates shall be opened for inspection by the operator at sufficiently frequent
intervals to determine if the equipment is clean and in good repair (e.g. free
of dents, holes, broken gaskets and cracks). A cleaning regimen shall be posted
to insure cleaning procedures between inspection periods.
(9) Internal return tubular heat exchangers.
Internal return tubular heat exchangers shall meet the 3-A Sanitary Standards
for Construction and Installation.
(10) Pumps. Pumps used for milk and dairy
products shall be of the sanitary type and constructed to meet 3-A Sanitary
Standards. Unless pumps are specifically designed for effective cleaning in
place, they shall be disassembled and thoroughly cleaned after use.
(11) New equipment and replacements. New
equipment and replacements, including all plastic parts, rubber and rubber-like
materials for parts and gaskets having product-contact surfaces, shall meet the
3-A Sanitary Standards. If equipment or replacements are not approved by 3-A
Sanitary Standards, such equipment and replacements shall meet the general
requirements of this section.
(e) Personnel cleanliness. All employees
shall wash their hands before beginning work and upon returning to work after
using toilet facilities, eating, smoking, or otherwise soiling their hands.
They shall keep their hands clean and follow good hygienic practices while on
duty. Expectorating or use of tobacco in any form shall be prohibited in each
room and compartment where any milk, dairy product, or supplies are prepared,
stored, or otherwise handled. All persons shall wear clean outer garments while
engaged in the handling, processing, storage, transporting, or packaging of
dairy products. Clean outer garments shall also be worn by persons handling
containers, utensils, and equipment used for these activities. Adequate hair
coverings shall be worn by all persons engaged in receiving, testing,
processing, packaging, or handling of dairy products.
(f) Personnel health. No person afflicted
with a communicable disease shall be permitted in any room or compartment where
milk and milk products are prepared, manufactured, or otherwise handled. No
person who has a discharging or infected wound, sore or lesion on hands, arms,
or other exposed portion of the body shall work in any dairy processing rooms
or in any capacity which brings them into direct contact with associated milk
or milk product-contact surfaces. Milk plant operators who have received
verifiable and confirmed reports from or about employees who have these
conditions and who have handled pasteurized milk or milk products or associated
milk or milk product-contact surfaces, shall immediately report these facts to
the department. Milk plant employees or applicants to whom a conditional offer
of employment has been made shall be instructed by the milk plant that the
employee or applicant is responsible to report to the milk plant management, in
a manner that allows the milk plant to prevent the likelihood of the
transmission of diseases that are transmissible through foods, if the employee
or applicant:
(1) is diagnosed with an illness
due to Hepatitis A virus, Salmonella typhi, Shigella species, Norovirus,
Staphylococcus aureus, Streptococcus pyogenes, Escherichia coli 0157:H7,
enterohemorrhagic Escherichia coli, enterotoxigenic Escherichia coli,
Campylobacter jejuni, Entamoeba histolytica, Giardia lamblia, Non-typhoidal
Salmonella, Rotovirus, Taenia solium, Yersinia enterocolitica, Vibrio cholerae
O1 or other infectious or communicable disease that has been declared by the
U.S. Secretary of Health and Human Services (HHS) to be transmissible to others
through the handling of food, or has been clearly shown to be transmissible
based upon verifiable epidemiological data; or
(2) is exposed to, or suspected of causing, a
confirmed foodborne disease outbreak of one of the diseases specified in
paragraph (1) of this subsection, including an outbreak at an event such as a
family or communal meal, (e.g., church supper or ethnic festival) because the
employee or applicant:
(A) prepared food
implicated in the outbreak; or
(B)
consumed food implicated in the outbreak; or
(C) consumed food at the event prepared by a
person who is infected or ill.
(3) lives in the same household as a person
who attends or works in a day care center, school or similar institution if the
institution experiencing a confirmed outbreak of one of the diseases specified
in paragraph (1) of this subsection. Similarly, milk plant employees shall be
instructed by the milk plant management to report to the milk plant management
if the employee, or applicant:
(4)
has a symptom associated with acute gastrointestinal illness such as: Abdominal
cramps or discomfort, diarrhea, fever, loss of appetite for three or more days,
vomiting, jaundice; or
(5) has a
pustular lesion such as a boil or infected wound that is:
(A) on the hands, wrists or exposed portions
of the arms, unless the lesion is covered by a durable, moisture proof,
tight-fitting barrier; or
(B) on
other parts of the body if the lesion is open or draining, unless the lesion is
covered by a durable, moisture proof, tight-fitting barrier.
(g) Raw product
storage.
(1) All milk shall be held and
processed under conditions and at temperatures that will avoid contamination
and rapid deterioration. Raw milk in storage tanks within the dairy plant shall
be handled in such a manner as to minimize bacterial increase and shall be
maintained at 45 degrees Fahrenheit or lower until processing begins. This does
not preclude holding milk at higher temperatures for a period of time, where
applicable to particular manufacturing or processing practices.
(2) The bacteriological quality of commingled
raw milk for use in dairy products for manufacturing purposes shall not exceed
500,000 per ml.
(3) During any
consecutive six months, at least four samples of raw milk intended for use in
manufactured milk products shall be taken by and examined by the
department.
(h)
Pasteurization. When pasteurization is required, or when a product is
designated "pasteurized," every particle of the milk or milk product shall be
subjected to such temperatures and holding periods in properly designed and
operated equipment sufficient to ensure proper pasteurization of the product in
accordance with the most current revision of the "Grade A Pasteurized Milk
Ordinance." Provided, that nothing shall be construed as barring any other
process found equivalent to pasteurization for milk and milk products, which
has been recognized by FDA as provided in
21 U.S.C.
§343(h)(3) of the
Federal Food, Drug and Cosmetic Act. Only such FDA recognized processes and no
other shall be considered by the department.
(i) Composition and wholesomeness. All
necessary precautions shall be taken to prevent contamination or adulteration
of the milk or dairy products during manufacturing in accordance with these
rules. All substances and ingredients used in the processing or manufacturing
of any dairy product shall be subject to inspection and shall be wholesome and
practically free from impurities.
(j) Cleaning and sanitizing treatment.
(1) All multi-use containers and utensils
shall be thoroughly cleaned after each use and all equipment shall be
thoroughly cleaned at least once each day used, unless the department has
reviewed and accepted information, in consultation with FDA, supporting the
cleaning of multi-use containers and utensils at frequencies extending beyond
one day or 72 hours in the case of storage tanks, or 44 hours in the case of
evaporators, which are continuously operated. Approval by the department will
be conveyed in writing. Supporting information shall be submitted to and
approved by the department prior to initiating the qualification period if
required. Any significant equipment or processing changes shall be communicated
to the department, and may result in a re-verification of the extended run
proposal, if it is determined that the change could potentially affect the
safety of the finished milk or milk product(s). The supporting information may
include but is not limited to:
(A) statement
of proposal, including desired cleaning frequency;
(B) product and equipment
description;
(C) intended use and
consumers;
(D) distribution and
storage temperatures of product;
(E) diagram of process of interest;
(F) process parameters, including temperature
and times;
(G) hazard evaluation
and safety assessment; and
(H)
review of equipment for sanitary design.
(2) When indicated by a hazard evaluation and
safety assessment, a plan for initial qualification shall be developed to
address identified critical process parameters.
(3) Storage tanks shall be cleaned when
emptied and shall be emptied at least every 72 hours. Records must be available
to the department to verify that milk storage in these tanks does not exceed 72
hours. These records shall be available for at least the previous three months
or from the time of the last regulatory inspection, whichever is longer.
Storage tanks, which are used to store raw milk or milk products or
heat-treated milk products longer than 24 hours and silo tanks used for the
storage of raw milk or milk products or heat-treated milk products shall be
equipped with a seven day temperature recording device complying with the
specifications of the most current revision of the Grade A Pasteurized Milk
Ordinance.
(4) Evaporators shall be
cleaned at the end of a continuous operation, not to exceed 44 hours, and
records must be available to the department to verify that the operation time
does not exceed 44 hours. Drying equipment, cloth-collector systems, packaging
equipment and multi-use dry milk products and dry whey storage containers shall
be cleaned at intervals and by methods recommended by the manufacturer and
approved in writing by the department. Such methods may include cleaning
without water by use of vacuum cleaners, brushes, or scrapers. After cleaning,
such equipment is sanitized by a method approved in writing by the department.
Cloth collector systems and all dry product-contact surfaces downstream from
the dryer shall be sanitized or purged at intervals and by methods recommended
by the manufacturer and approved by the department. Storage bins used to
transport dry milk or milk products shall be dry cleaned after each usage and
washed and sanitized at regular intervals.
(5) All milk tank trucks that transport milk
and milk products shall be washed and sanitized at a permitted milk plant,
receiving station, transfer station, or milk tank truck cleaning facility. The
milk tank truck shall be cleaned and sanitized prior to its first use. When the
time elapsed after cleaning and sanitizing, and before its first use, exceeds
96 hours, the tank must be re-sanitized. Whenever a milk tank truck has been
cleaned and sanitized, as required by the department, it shall bear a tag or a
record shall be made showing the date, time, place and signature or initials of
the employee or contract operator doing the work, unless the milk tank truck
delivers to only one receiving facility where responsibility for cleaning and
sanitizing can be definitely established without tagging. The tag shall be
removed at the location where the milk tank truck is next washed and sanitized
and kept on file for 15 days.
(6)
Pipelines and/or equipment designed for mechanical cleaning shall meet the
following requirements.
(A) An effective
cleaning and sanitizing regimen for each separate cleaning circuit shall be
followed.
(B) A temperature
recording device, complying with the most current revision of the Grade A
Pasteurized Milk Ordinance, or a recording device which provides sufficient
information to adequately evaluate the cleaning and sanitizing regimen which is
approved by the department in writing, shall be installed in the return
solution line or other appropriate area to record the temperature and time
during which the line or equipment is exposed to cleaning and sanitizing
solutions. For purposes of this section, recording devices which produce
records not meeting the specifications of the most current revision of the
"Grade A Pasteurized Milk Ordinance" may be acceptable if:
(i) the device provides a continuous record
of the monitoring of the cleaning cycle time and temperature, cleaning solution
velocity or cleaning pump operation and the presence or strength of cleaning
chemicals for each cleaning cycle;
(ii) the record shows a typical pattern of
each circuit cleaned, so that changes in the cleaning regimen may be readily
detected; or
(iii) electronic
storage of required cleaning records, with or without hard copy printouts, may
be acceptable, provided, the electronically generated records are readily
available. Electronic records must meet the criteria of this section and those
provisions of with the most current revision of the Grade A Pasteurized Milk
Ordinance, which are determined to be applicable by the department and FDA.
Except that, electronic storage of required cleaning records, with or without
hard copy, shall be acceptable, provided the computer and computer generated
records are readily available and meet the criteria of this section and Title
21, CFR, Part 11.
(k) Packaging and labeling.
(1) Containers:
(A) The size, style, and type of packaging
used for dairy products shall be packaged in materials which will cover and
protect the quality of the contents during storage and regular channels of
trade and under conditions of handling. The weights and shape within each size
or style shall be as nearly uniform as is practical.
(B) Packaging materials for dairy products
shall be selected which will provide sufficiently low permeability to air and
vapor to prevent the formation of mold growth and surface oxidation. In
addition, the wrapper shall be resistant to puncturing, tearing, cracking, or
breaking under normal conditions of handling, shipping, and storage. When
special-type packaging is used, the instructions of the manufacturers shall be
followed closely as to its application and methods of closure.
(2) Packaging and repackaging.
Packaging dairy products or cutting and repackaging all styles of dairy
products shall be conducted under rigid sanitary conditions. The atmosphere of
the packaging rooms, the equipment and packaging material shall be free from
mold and bacterial contamination. Methods for checking the level of
contamination shall be as prescribed by the most current edition of "Standard
Methods for the Examination of Dairy Products" of the American Public Health
Association as defined in §
217.1 of
this title (relating to Definitions).
(3) Labeling. All commercial bulk packages
containing dairy products manufactured under the provisions of this subpart
shall be adequately and legibly marked with the name of the product, name and
address of processor or manufacturer or other assigned plant identification,
lot number, and any other identification as may be required by the department.
Consumer packaged products shall be legibly marked with the name of the
product, name and address of packer, manufacturer, or distributor.
(l) Storage of finished product.
(1) Dry storage. The product shall be stored
at least 18 inches from the wall in aisles, rows, or sections and lots, in such
a manner as to be orderly and easily accessible for inspection. Rooms should be
cleaned regularly. Care shall be taken in the storage of any other product
foreign to dairy products in the same room, in order to prevent impairment or
damage to the dairy product from mold, absorbed odors, or vermin or insect
infestation. Control of humidity and temperature shall be maintained at all
times to prevent conditions detrimental to the product and container.
(2) Refrigerated storage. The finished
product shall be placed on shelves, dunnage, or pallets and identified. It
shall be stored under temperatures that will best maintain the initial quality.
The product shall not be exposed to anything from which it might absorb any
foreign odors or be contaminated by drippage or condensation.