ATCP 65. Changes from ATCP 60 & ATCP 80 to ATCP 65

Transcription

1 ATCP 65 Changes from ATCP 60 & ATCP 80 to ATCP 65

2 ATCP 65 This new rule is effective September 1, We are not actively going to enforce until January 1, 2017

3 Table of Contents We have taken ATCP 80 (Diary Plant) and ATCP 60 (Farms) combined the two rules to create the new ATCP 65.

4 Definitions and General Requirements ATCP The following definitions have either been added or changed: (3), (7), (9), (13)(c), (14), (40), (59), (60), (64)(c), (70),

5 Milk Producer Licenses and Permits; Fees ATCP (12) GRADE A PERMITS AT A SINGLE DAIRY FARM OPERATED BY MULTIPLE MILK PRODUCERS. More than one milk producer at a farm may hold grade A producer permit if each milk producer holding a grade A producer permit ships milk to the same dairy plant. All water test results under s. ATCP 65.10, drug residue test results under s. ATCP 65.72, milk quality test results under s. ATCP 65.76, inspection results under ss. ATCP and , and enforcement actions taken under.

6 Milk Producer Licenses and Permits; Fees ATCP (12) cont. Subchapter VI apply equally to all holders of a milk producer license at a single dairy farm sharing a herd of milking animals; access or use of a barn, milking barn, milking parlor, milking and milk handling system; or any other part of a dairy farm. The division shall simultaneously inspect the milking operations of a dairy farm at which more than one grade A producer permit is held. The inspections shall be in accordance with ss. ATCP and

7 Milk Producer Licenses and Permits; Fees ATCP (21) BTU REQUIREMENTS. Each farm in a BTU shall be operated by a licensed milk producer who holds a grade A producer permit, shall be included in only one BTU, and shall produce milk for pasteurization that is collected by a bulk milk weigher and sampler licensed under ATCP

8 Milkhouse ATCP (2) ACCESS TO MILKHOUSE. Every access driveway and every exterior access door to the milkhouse shall be located in such a manner that no vehicle or a person traveling to the milkhouse must pass through an animal walkway, holding area, or yard where excessive animal waste may accumulate on the ground near these access areas.

9 Milkhouse ATCP (f) Water heating capacity. and valid for 5 years. Re-authorization for each subsequent 5-year period shall be obtained in writing from the division.

10 Milkhouse ATCP (5) STORAGE. (a) General. Washing machines, laundry dryers, and pasteurizers used to prepare milkreplacement formula for calves shall not be stored in the milkhouse.

11 Dairy Farm Water Supply ATCP (5) WATER QUALITY TESTING BY DAIRY PLANT. A dairy plant operator, including a milk contractor that submits a milk producer license application on behalf of a milk producer and thereby certifies that the milk producer s dairy farm and milking operations comply with applicable requirements under this chapter, If the water supply system has more than one well, water from each well shall be sampled. The water sample from each well shall be taken from water before it has flowed into a pressure tank or any water treatment equipment.

12 Dairy Farm Water Supply ATCP (8) WATER RECLAIMED FROM SOURCES OTHER THAN A HEAT EXCHANGER Water reclaimed from a compressor cooling unit, manure treatment, or from other dairy farm systems or processes may be used as non-potable water for milking barn or parlor operations, not to include rinsing, cleaning and sanitizing of milking systems, if all of the following conditions are met:

13 Dairy Farm Water Supply- Reclaimed water a) The water is reclaimed by means of evaporation, reverse osmosis, ultra-filtration, or another method approved by the division. b) The water is stored in a cleaned and sanitized vessel that is constructed of non-contaminating materials and is designed to protect the water supply from contamination. The storage vessel shall have a drain and access point that allow for cleaning and sanitizing.

14 Dairy Farm Water Supply- Reclaimed water (c) There is no cross-connection between the reclaimed water and potable water supplies or between the reclaimed water and any potential contamination source or potentially unsafe water supply. (d) There are no submerged inlets through which the reclaimed water may contaminate the potable water system.

15 Dairy Farm Water Supply- Reclaimed water (e) Any chemicals used to suppress bacterial growth, tastes, and odors are registered for that use with the U.S. environmental protection agency. A milk producer who uses any chemical to suppress bacterial growth, tastes, or odors shall comply with the chemical label use instructions, and shall routinely monitor chemical concentrations in the treated water.

16 Milking and Milk Handling Systems ATCP (1) SANITARY REQUIREMENTS; GENERAL Milk contact surfaces shall be accessible for inspection. If it is necessary to disassemble any portion of a milking or milk handling system in order to inspect a milk contact surface, all tools necessary for the disassembly shall be readily available in the milkhouse.

17 Milking and Milk Handling Systems-AMI ATCP (5)(c) Automated milking installations shall comply with the requirements of s. ATCP and this section, Appendix Q of the PMO, and all of the following: 1. All equipment shall be designed for effective C-I-P cleaning and sanitizing.

18 Milking and Milk Handling Systems-AMI 2. Valves and equipment shall effectively prevent the contamination of milk with abnormal milk or chemicals used in cleaning and sanitizing, in accordance with a written testing and verification procedure acceptable to he division. The written procedures shall be kept at the dairy farm and made available to a division representative upon request.

19 Milking and Milk Handling Systems-AMI 3. The AMI shall ensure the detection, diversion and proper handling of abnormal milk, in accordance with a written testing and verification procedure acceptable to the division. The written procedure shall include a description of the equipment cleaning and sanitizing protocol to be followed after milking of animals whose milk is intended to be excluded from the collected milk, and before milking of animals whose milk will be shipped. The written procedure shall be kept at the dairy farm and made available to a division representative upon request.

20 Milking and Milk Handling Systems-AMI 4. The AMI operator shall follow a written procedure for verifying the effectiveness of the computer software and hardware. The written procedure shall be acceptable to the division and shall be kept at the dairy farm and made available to a division representative upon request. The written procedure shall include the following items:

21 Milking and Milk Handling Systems-Written Procedures (4)(a) A description of the location and function of all sensors used to control and monitor the operation of the AMI. b. A description of changes made to, or maintenance performed on, the AMI software, control and monitoring devices, instrumentation, and sensors; and other hardware associated with the AMI. c. Instructions on how to obtain operating information stored in the AMI computer system.

22 Milking and Milk Handling Systems-Written Procedures 5. The AMI operator shall keep a copy of the AMI manufacturer s teat preparation protocol and a written procedure for verifying the effectiveness of this protocol. This protocol shall be accepted by the federal food and drug administration and made available to a division representative upon request. 6. Verification and records review to ensure compliance with subd. 1 5 shall be done at a frequency determined by the division.

23 Farm Premises ATCP (6) TOILETS. (c) There shall be no mixing or storage of human waste or septage with animal manure on a dairy farm.

24 Bulk Milk Tanker Deliveries and Shipments ATCP (3) BULK MILK TANKER DELIVERIES AND SHIPMENTS. (a) No dairy plant operator may receive or ship any grade A milk or grade A fluid milk products transported in a bulk milk tanker unless the bulk milk tanker operator holds a current grade A permit for that bulk milk tanker issued under s (2) (b), Stats., and s. ATCP (7) or issued by another state s regulatory agency.

25 On-Farm Dairy Plant ATCP (c) An on-farm dairy plant may not receive milk from the same dairy farm which is transported by means other than a bulk milk tanker unless each bulk shipment of milk is sampled and the milk is tested for drug residues according to s. ATCP (3).

26 On-Farm Dairy Plant After the sampling, all remaining unpasteurized milk shall be pasteurized and all equipment that contacted the unpasteurized milk shall be cleaned and sanitized before the next receipt of unpasteurized milk by the dairy plant. The sample of milk shall be obtained from one of the following locations: 1. The dairy farm bulk milk tank or silo. 2. A raw milk tank, silo, other raw milk storage container, or vat pasteurizer raw milk receptacle in the dairy plant

27 Bulk load testing procedure ATCP (c) Bulk load testing procedure. Whenever a dairy plant operator performs a drug residue test on a bulk load of milk under par. (a) or (b), the operator shall perform the test on a sample taken from the bulk milk tanker. Sufficient agitation or a milk sampling method approved by the division shall be used to ensure that the sample is representative of the contents of the tanker. a milk shipment received in cans is considered a bulk load.

28 INSPECTION BY THE DIVISION ATCP (2) INSPECTION BY THE DIVISION. grade B dairy farm at least once every year

29 QUESTIONS? James Pikka Food Safety Supervisor WDATCP Division of Food and Recreational Businesses