委员会决定2009/852/EC,根据欧洲议会和理事会条例(EC) No 852/2004和(EC) No 853/2004,就罗马尼亚某些牛奶加工企业的不合格原料奶的加工以及这些企业的结构要求,关于过渡措施 (在文件C(2009) 9083中通报)

技术法规类型:欧盟Eurlex法规 来源:tbtmap

EURLEX ID:32009D0852

OJ编号:OJ L 312, 27.11.2009, p. 59-70

中文标题:委员会决定2009/852/EC,根据欧洲议会和理事会条例(EC) No 852/2004和(EC) No 853/2004,就罗马尼亚某些牛奶加工企业的不合格原料奶的加工以及这些企业的结构要求,关于过渡措施 (在文件C(2009) 9083中通报)

原文标题:2009/852/EC: Commission Decision of 26 November 2009 on transitional measures under Regulations (EC) No 852/2004 and (EC) No 853/2004 of the European Parliament and of the Council as regard the processing of non-compliant raw milk in certain milk processing establishments in Romania and the structural requirements of such establishments (notified under document C(2009) 9083) (Text with EEA relevance)

分类:01.10_条约的原则目标和任务;03.50.30_动物健康与畜牧学;13.30.14_食品

文件类型:二级立法 Decision|决定

废止日期:2013-12-31

法规全文:查看欧盟官方文件

EUR-Lex - 32009D0852 - EN
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32009D0852


Title and reference

2009/852/EC: Commission Decision of 26 November 2009 on transitional measures under Regulations (EC) No 852/2004 and (EC) No 853/2004 of the European Parliament and of the Council as regard the processing of non-compliant raw milk in certain milk processing establishments in Romania and the structural requirements of such establishments (notified under document C(2009) 9083) (Text with EEA relevance)

?OJ L 312, 27.11.2009, p. 59–70 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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Text

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Dates

    of document: 26/11/2009
    of notification: 00/00/0000
    of effect: 00/00/0000; Entry into force Date notif.
    of effect: 01/01/2010; Implementation See Art 7
    end of validity: 31/12/2011; See Art. 7

Classifications

Miscellaneous information

  • Author:
    European Commission
  • Form:
    Decision
  • Addressee:
    Member States of the Community
  • Additional information:
    EEA relevance

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Text

Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV

Commission Decision

of 26 November 2009

on transitional measures under Regulations (EC) No 852/2004 and (EC) No 853/2004 of the European Parliament and of the Council as regard the processing of non-compliant raw milk in certain milk processing establishments in Romania and the structural requirements of such establishments

(notified under document C(2009) 9083)

(Text with EEA relevance)

(2009/852/EC)

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,

Having regard to Regulation (EC) No 852/2004 of the European Parliament and of the Council of 29 April 2004 on the hygiene of foodstuffs [1] and in particular the second subparagraph of Article 12 thereof,

Having regard to Regulation (EC) No 853/2004 of the European Parliament and of the Council of 29 April 2004 laying down specific hygiene rules for food of animal origin [2] and in particular Article 9 thereof,

Whereas:

(1) Regulation (EC) No 852/2004 lays down general rules for food business operators on the hygiene of foodstuffs based amongst others on the principles of hazard analysis and critical control points. It provides that food business operators are to comply with certain procedures based on those principles.

(2) Regulation (EC) No 853/2004 lays down specific rules on the hygiene of food of animal origin for food business operators and supplements the rules laid down in Regulation (EC) No 852/2004. The rules laid down in Regulations (EC) No 852/2004 and (EC) No 853/2004 include structural requirements for milk processing establishments, as well as hygiene requirements concerning raw milk and dairy products.

(3) By the Act of Accession of Bulgaria and Romania (the Act of Accession), Romania has been granted a transitional period, expiring on 31 December 2009, for compliance by certain milk processing establishments with the structural and hygiene requirements of Regulations (EC) No 852/2004 and (EC) No 853/2004.

(4) Point (a) of Section B.I. of Chapter 5 of Annex VII to the Act of Accession, authorises until 31 December 2009 certain milk processing establishments that do not comply with the structural requirements laid down in Regulations (EC) No 852/2004 and (EC) No 853/2004.

(5) Since the accession of Romania, the number of establishments in compliance with those structural requirements has increased. However, certain milk processing establishments are still undergoing the necessary structural improvements in order to comply with those requirements. In light of the ongoing structural improvements, it is necessary to provide for a time-limited derogation from the structural requirements laid down in Regulations (EC) No 852/2004 and (EC) No 853/2004. The list of establishments not in compliance with those structural requirements is set out in Annex I to this Decision.

(6) In addition, point (c) of Section B.I. of Chapter 5 of Annex VII to the Act of Accession, authorises until 31 December 2009 certain milk processing establishments that do not comply with the hygiene requirements laid down in Regulation (EC) No 853/2004.

(7) Milk production holdings that do not comply with those hygiene requirements are spread over the whole territory of Romania. The proportion of raw milk that complies with those requirements, delivered to milk processing establishments in Romania, has only increased slightly during the last years.

(8) Taking into account the current situation, it is appropriate to provide for a time-limited derogation from the hygiene requirements laid down in Regulation (EC) No 853/2004 with a view to permitting Romania to bring its milk sector in compliance with those requirements.

(9) In light of this situation, certain milk processing establishments listed in Annex II to this Decision should be allowed, by way of derogation from Regulation (EC) No 853/2004, to continue to process compliant and non-compliant milk provided that the processing is carried out on separate production lines. In addition, certain milk processing establishments listed in Annex III to this Decision should be allowed to continue to process non-compliant milk without separate production lines.

(10) In addition, in order not to penalise milk processing establishments that comply with the structural requirements, it is appropriate to authorise such establishments to receive non-compliant milk on the same conditions as apply to milk processing establishments that do not comply with those requirements.

(11) The marketing of dairy products derived from non-compliant milk should be restricted to Romania or used for further processing in the milk processing establishments covered by the derogations provided for in this Decision.

(12) The transitional period granted by this Decision should be limited to twenty-four months from 1 January 2010. The situation in the milk sector in Romania should be reviewed before the end of that period. Therefore, Romania should submit annual reports to the Commission regarding progress in the upgrading of milk processing establishments in that Member State, milk production holdings supplying raw milk to those establishments and the system for collecting and transporting non-compliant milk.

(13) The measures provided for in this Decision are in accordance with the opinion of the Standing Committee on the Food Chain and Animal Health,

HAS ADOPTED THIS DECISION:

Article 1

For the purpose of this Decision "non-compliant milk" means raw milk which does not comply with the requirements set out in Annex III, Section IX, Chapter I, Subchapters II and III to Regulation (EC) No 853/2004.

Article 2

1. The structural requirements laid down in Regulation (EC) No 852/2004, Annex II, Chapter II and in Regulation (EC) No 853/2004, Annex III, Section I, Chapters II and III, Section II, Chapters II and III, and Section V, Chapter I, shall not apply to milk processing establishments in Romania listed in Annex I to this Decision until 31 December 2011.

2. Dairy products produced by the establishments referred to in paragraph 1 shall only:

(a) be placed on the domestic market in Romania; or

(b) used for further processing in establishments in Romania referred to in paragraph 1.

Such dairy products shall bear a health or identification mark which is different from the health or identification mark provided for in Article 5 of Regulation (EC) No 853/2004.

Article 3

By way of derogation from the requirements set out in Annex III, Section IX, Chapter I, Subchapters II and III to Regulation (EC) No 853/2004, the milk processing establishments listed in Annex II to this Decision may continue to process, until 31 December 2011, compliant and non-compliant milk provided that the processing of the compliant and the non-compliant milk is carried out on separate production lines.

Article 4

By way of derogation from the requirements set out in Annex III, Section IX, Chapter I, Subchapters II and III to Regulation (EC) No 853/2004, the milk processing establishments listed in Annex III to this Decision may continue to process, until 31 December 2011, non-compliant milk without separate production lines.

Article 5

Dairy products derived from non-compliant milk shall only:

(a) be placed on the domestic market in Romania; or

(b) be used for further processing in the milk processing establishments in Romania referred to in Articles 2, 3 and 4.

Such dairy products shall bear a health or identification mark which is different from the health or identification mark provided for in Article 5 of Regulation (EC) No 853/2004.

Article 6

Romania shall submit annual reports to the Commission on progress made in bringing the following in compliance with Regulations (EC) No 852/2004 and (EC) No 853/2004:

(a) the processing establishments referred to in Article 2(1) including a timetable for their compliance with the structural requirements referred to in that provision;

(b) production holdings producing non-compliant milk;

(c) the system for collecting and transporting non-compliant milk.

The first annual report shall be submitted to the Commission by 31 December 2010, at the latest, and the second annual report by 31 October 2011, at the latest.

The form set out in Annex IV shall be used for those reports.

Article 7

This Decision shall apply from 1 January 2010 to 31 December 2011.

Article 8

This Decision is addressed to the Member States.

Done at Brussels, 26 November 2009.

For the Commission

Androulla Vassiliou

Member of the Commission

[1] OJ L 139, 30.4.2004, p. 1.

[2] OJ L 139, 30.4.2004, p. 55.

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ANNEX I

LIST OF ESTABLISHMENTS AS REFERRED TO IN ARTICLE 2(1)

No | Veterinary No | Name of establishment | Town/Street or Village/Region |

1 | AB 641 | S.C. Biomilk SRL | Lopadea Noua, Jud. Alba, 517395 |

2 | AB 1256 | S.C. Binal Mob SRL | Rimetea, Jud. Alba, 517610 |

3 | AB 3386 | S.C. Lactate C.H. S.RL | Sanmiclaus, Jud. Alba, 517761 |

4 | AR 563 | S.C. Silmar Prod SRL | Santana, Jud. Arad, 317280 |

5 | AG 11 | S.C. Agrolact Cosesti | Cosesti, Jud. Arges, 115202 |

6 | BC 2519 | S.C. Marlact SRL | Buhoci, Jud. Bacau, 607085 |

7 | BH 4020 | S.C. Moisi Serv Com SRL | Borsa, nr. 8, jud. Bihor, 417431 |

8 | BH 5158 | S.C. Biolact Bihor SRL | Paleu, Jud. Bihor, 4 17166 |

9 | BN 2120 | S.C. Eliezer SRL | Lunca Ilvei, Jud. Bistrita Nasaud, 427125 |

10 | BN 2192 | S.C. Simcodrin Com SRL | Budesti-Fanate, Jud. Bistrita-Nasaud, 427021 |

11 | BN 2399 | S.C. Carmo- Lact Prod SRL | Monor, Jud. Bistrita-Nasaud, 427175 |

12 | BN 209 | S.C. Calatis Group Prod SRL | Bistrita, Jud. Bistrita-Nasaud, 427006 |

13 | BN 2125 | S.C. Sinelli SRL | Milas, Jud. Bistrita-Nasaud, 427165 |

14 | BT 8 | S.C. General Suhardo SRL | Paltinis, Jud. Botosani, 717295 |

15 | BT 11 | S.C. Portas Com SRL | Vlasinesti, Jud. Botosani, 717465 |

16 | BT 109 | S.C. Lacto Mac SRL | Bucecea, Jud. Botosani, 717045 |

17 | BT 115 | S.C. Comintex SRL | Darabani, Jud. Botosani, 715100 |

18 | BT 263 | S.C. Cosmi SRL | Saveni, Jud. Botosani 715300 |

19 | BT 50 | S.C. Pris Com Univers SRL | Flamanzi, Jud. Botosani, 717155 |

20 | BV 8 | S.C. Prodlacta SA Homorod | Homorod, Jud. Brasov, 507105 |

21 | BV 2451 | S.C. Prodlacta SA Fagaras | Fagaras, Jud. Brasov, 505200 |

22 | BR 36 | S.C. Hatman SRL | Vadeni, Jud. Braila, 817200 |

23 | BR 63 | S.C. Cas SRL | Braila, Jud. Braila, 810224 |

24 | BZ 0098 | S.C. Meridian Agroind | Ramnicu Sarat, Jud. Buzau, 125300 |

25 | BZ 0627 | S.C. Ianis Cos Lact SRL | C.A. Rosetti, Jud. Buzau, 127120 |

26 | BZ 2012 | S.C. Zguras Lacto SRL | Pogoanele, Jud. Buzau, 25200 |

27 | CL 0044 | S.C. Ianis Dim SRL | Lehliu Gar?, Jud. Calarasi, 915300 |

28 | CL 0368 | S.C. Lacto GMG SRL | Jegalia, Jud. Calarasi, 917145 |

29 | CJ 41 | S.C. Kazal SRL | Dej, Jud. Cluj, 405200 |

30 | CJ 7584 | S.C. Aquasala SRL | Bobalna, Jud. Cluj, 407085 |

31 | CT 04 | S.C. Lacto Baneasa SRL | Baneasa, Jud. Constanta, 907035 |

32 | CT 15 | S.C. Nic Costi Trade SRL | Dorobantu, Jud. Constanta, 907211 |

33 | CT 225 | S.C. Mih Prod SRL | Cobadin, Jud.Constanta, 907065 |

34 | CT 256 | S.C. Ian Prod SRL | Targusor, Jud.Constanta, 907275 |

35 | CT 258 | S.C. Binco Lact SRL | Sacele, Jud.Constanta, 907260 |

36 | CT 311 | S.C. Alltocs Market SRL | Pietreni, Jud.Constanta, 907112 |

37 | CT 11988 | S.C. Lacto Baron SRL | Harsova, Jud. Constanta, 905400 |

38 | CT 12203 | S.C. Lacto Genimico SRL | Harsova, Jud. Constanta, 905400 |

39 | CT 30 | S.C. Eastern European Foods SRL | Mihail Kogalniceanu, Jud. Constanta, 907195 |

40 | CT 294 | S.C. Suflaria Import Export SRL | Cheia, Jud. Constanta, 907277 |

41 | L9 | S.C. Covalact SA | Sfantu Gheorghe, Jud. Covasna, 520076 |

42 | CV 2451 | S.C. Agro Pan Star SRL | Sfantu Gheorghe, Jud. Covasna, 520020 |

43 | DJ 80 | S.C. Duvadi Prod Com SRL | Breasta, Jud. Dolj, 207115 |

44 | DJ 730 | S.C. Lactido SA | Craiova, Jud. Dolj, 200378 |

45 | GL 4136 | S.C. Galmopan SA | Galati, Jud. Galati, 800506 |

46 | GR 5610 | S.C. Lacta SA | Giurgiu, Jud. Giurgiu, 080556 |

47 | GJ 231 | S.C. Sekam Prod SRL | Novaci, Jud. Gorj, 215300 |

48 | GJ 2202 | S.C. Arte Import Export | Targu. Jiu, Jud. Gorj, 210112 |

49 | HR 383 | S.C. Lactate Harghita SA | Cristuru Secuiesc, Jud. Harghita, 535400 |

50 | HR 166 | S.C. Lactopan SRL | Mujna, Jud. Harghita, 537076 |

51 | HR 119 | S.C. Bomilact SRL | M?d?ra?, Jud. Harghita, 537071 |

52 | HR 213 | S.C. Paulact SA | M?rtini?, Harghita, 537175 |

53 | HR 625 | S.C. Lactis SRL | Odorheiu Secuiesc, Harghita, 535600 |

54 | HD 1014 | S.C. Sorilact SA | Risculita, Jud. Hunedoara, 337012 |

55 | IL 0750 | S.C. Balsam Med SRL | ??nd?rei, Jud. Ialomita, 925200 |

56 | IL 1167 | S.C. Sanalact SRL | Slobozia, Jud. Ialomita, 920002 |

57 | IS 1012 | S.C. Agrocom S.A. | Strunga, Jud. Iasi, 707465 |

58 | IS 1540 | S.C. Promilch S.R.L. | Podu Iloaiei, Jud. Iasi, 707365 |

59 | MM 793 | S.C. Wromsal SRL | Satulung, Jud. Maramures 437270 |

60 | MM 6325 | S.C. Ony SRL | Larga, Jud. Maramures, 437317 |

61 | MM 1795 | S.C. Calitatea SRL | Tautii Magheraus, Jud. Maramures, 437349 |

62 | MM 4714 | S.C. Saturil SRL | Giulesti, Jud. Maramures, 437162 |

63 | MH 1304 | S.C. IL SA Mehedinti | Drobeta Turnu Severin, Jud. Mehedinti, 220167 |

64 | MS 297 | S.C. Rodos S.R.L | Faragau, Jud. Mures, 547225 |

65 | MS 483 | S.C. Heliantus Prod | Reghin, Jud. Mures, 545300 |

66 | MS 532 | S.C. Horuvio Service SRL | Lunca Santu, Jud. Mures, 547375 |

67 | MS 2462 | S.C. Lucamex Com SRL | Gornesti, Jud. Mures, 547280 |

68 | MS 5554 | S.C. Globivetpharm S.R.L | Batos, Jud. Mures, 547085 |

69 | L12 | S.C. Camytex Prod SRL | Targu Neamt, Jud. Neamt, 615200 |

70 | NT 900 | S.C. Complex Agroalimentar SRL | Bicaz, Jud. Neamt, 615100 |

71 | PH 212 | S.C. Vitoro SRL | Ploiesti, Jud. Prahova, 100537 |

72 | SM 4189 | S.C. Primalact SRL | Satu Mare, Jud. Satu Mare, 440089 |

73 | SJ 282 | S.C. Calion SRL | Jibou, Jud. Salaj, 455200 |

74 | SV 1085 | S.C. Bucovina SA Falticeni | Falticeni, Jud. Suceava, 725200 |

75 | SV 1562 | S.C. Bucovina SA Suceava | Suceava, Jud. Suceava, 720290 |

76 | SV 1888 | S.C. Tocar Prod SRL | Fratautii Vechi, Jud. Suceava, 727255 |

77 | SV 4540 | S.C. Kinetas SRL | Boroaia, Jud. Suceava, 727040 |

78 | SV 4909 | S.C. Zada Prod SRL | Horodnic de Jos, Jud. Suceava, 727301 |

79 | SV 6159 | S.C. Ecolact SRL | Milisauti, Jud. Suceava, 727360 |

80 | TR 78 | S.C. Interagro SRL | Zimnicea, Jud. Teleorman, 145400 |

81 | TR 27 | S.C. Violact SRL | Putineiu, Jud. Teleorman, 147285 |

82 | TR 81 | S.C. Big Family SRL | Videle, Jud. Teleorman, 145300 |

83 | TR 239 | S.C. Comalact SRL | Nanov, Jud. Teleorman, 147215 |

84 | TR 241 | S.C. Investrom SRL | Sfintesti, Jud. Teleorman, 147340 |

85 | TL 965 | S.C. Mineri SRL | Mineri, Jud. Tulcea, 827211 |

86 | VN 231 | S.C. Vranlact SA | Focsani, Jud. Vrancea, 620122 |

87 | VN 348 | S.C. Stercus Lacto SRL | Ciorasti, Jud. Vrancea, 627082 |

88 | VN 35 | S.C. Monaco SRL | Vr?ncioaia, Jud. Vrancea, 627445 |

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ANNEX II

LIST OF ESTABLISHMENTS AS REFERRED TO IN ARTICLE 3

No | Veterinary No | Name of establishment | Town/Street or Village/Region |

1 | L35 | S.C. Danone PDPA Romania SRL | Bucuresti, 032451 |

2 | L81 | S.C. Raraul SA | Campulung Moldovenesc, Jud.Suceava, 725100 |

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ANNEX III

LIST OF ESTABLISHMENTS AS REFERRED TO IN ARTICLE 4

No | Veterinary No | Name of establishment | Town/Street or Village/Region |

1 | L18 | S.C. Depcoinf MBD SRL | Targu Trotus, Jud. Bacau, 607630 |

2 | L72 | S.C. Lactomuntean SRL | Teaca, Jud. Bistrita Nasaud, 427345 |

3 | L78 | S.C. Romfulda Prod SRL | Beclean, Jud. Bistrita Nasaud, 425100 |

4 | L107 | S.C. Bendear Cris Prod Com SRL | Sieu Magherus, Jud. Bistrita-Nasaud, 427295 |

5 | L109 | S.C. G&B Lumidan SRL | Rodna, Jud. Bistrita-Nasaud, 427245 |

6 | L110 | S.C. Lech Lacto SRL | Lechinta, Jud. Bistrita-Nasaud, 427105 |

7 | L3 | S.C. Aby Impex SRL | Sendriceni, Jud. Botosani, 717380 |

8 | L4 | S.C. Spicul 2 SRL | Dorohoi, Jud. Botosani, 715200 |

9 | L116 | S.C. Ram SRL | Ibanesti, Jud. Botosani, 717215 |

10 | L73 | S.C. Eurocheese Productie SRL | Bucuresti, 030608 |

11 | L97 | S.C. Terra Valahica SRL | Berca, Jud. Buzau, 127035 |

12 | L129 | S.C. Bonas Import Export SRL | Dezmir, Jud. Cluj, 407039 |

13 | L84 | S.C. Picolact Prodcom SRL | Iclod, Jud. Cluj, 407335 |

14 | L122 | S.C. Napolact SA | Cluj-Napoca, Jud. Cluj, 400236 |

15 | L43 | S.C. Lactocorv SRL | Ion Corvin, Jud. Constanta, 907150 |

16 | L40 | S.C. Betina Impex SRL | Ovidiu, Jud. Constanta, 905900 |

17 | L41 | S.C. Elda Mec SRL | Topraisar, Jud. Constanta, 907210 |

18 | L87 | S.C. Niculescu Prod SRL | Cumpana, Jud. Constanta, 907105 |

19 | L118 | S.C. Assla Kar SRL | Medgidia, Jud. Constanta, 905600 |

20 | L130 | S.C. Muntina Prod SRL | Constanta, Jud. Constanta, 900735 |

21 | L58 | S.C. Industrializarea Laptelui SA | Targoviste, Jud. Dambovita, 130062 |

22 | L82 | S.C. Totallact Group S.A. | Dragodana, Jud. Dambovita, 137200 |

23 | L91 | S.C. Cosmilact SRL | Schela, Jud. Galati, 807265 |

24 | L55 | S.C. Gordon Prod SRL | Bisericani, Jud. Harghita, 535062 |

25 | L65 | S.C. Karpaten Milk | Suseni, Jud. Harghita, 537305 |

26 | L124 | S.C. Primulact SRL | Miercurea Ciuc, Jud. Harghita, 530242 |

27 | L15 | S.C. Teletext SRL | Slobozia, Jud. Ialomita, 920066 |

28 | L99 | S.C. Valizvi Prod Com SRL | Garbovi, Jud. Ialomita, 927120 |

29 | L47 | S.C. Oblaza SRL | B?rsana, Jud. Maramures, 437035 |

30 | L85 | S.C. Avi-Seb Impex SRL | Copalnic, Manastur, Jud. Maramures, 437103 |

31 | L86 | S.C. Zea SRL | Boiu Mare, Jud. Maramures, 437060 |

32 | L16 | S.C. Roxar Prod Com SRL | Cernesti, Jud. Maramures, 437085 |

33 | L54 | S.C. Rodlacta S.R.L. | Faragau, Jud. Mures, 547225 |

34 | L32 | S.C. Hochland Romania SRL | Sighisoara, Jud. Mures, 545400 |

35 | L21 | S.C. Industrializarea Laptelui Mures S.A. | Targu Mures, Jud. Mures, 540390 |

36 | L108 | S.C. Lactex Reghin SRL | Solovastru, Jud. Mures, 547571 |

37 | L121 | S.C. Mirdatod Prod S.R.L | Ibanesti, Jud. Mures, 547325 |

38 | L96 | S.C. Prod A.B.C. Company SRL | Grumazesti, Jud. Neamt, 617235 |

39 | L101 | S.C. 1 Decembrie SRL | Targu Neamt, Jud. Neamt, 615235 |

40 | L106 | S.C. Rapanu SR. COM SRL | Petricani, Jud. Neamt, 617315 |

41 | L6 | S.C Lacta Han Prod SRL | Urecheni, Jud. Neamt, 617490 |

42 | L123 | S.C. ProCom Pascal SRL | Pastraveni, Jud. Neamt, 617300 |

43 | L63 | S.C. Zoe Gab SRL | Fulga, Jud. Prahova, 107260 |

44 | L50 | S.C. Ecolact Prod SRL | Paulesti, Jud. Prahova, 107246 |

45 | L100 | S.C. Alto Impex SRL | Provita de Jos, Jud. Prahova, 107477 |

46 | L53 | S.C. Friesland Romania SA | Carei, Jud. Satu Mare, 445100 |

47 | L93 | S.C. Agrostar Company Lyc SRL | Ciuperceni, Jud. Satu Mare, 447067 |

48 | L120 | S.C. Unicarm SRL | Vetis, Jud. Satu Mare, 447355 |

49 | L88 | S.C. Agromec Crasna S.A. | Crasna, Jud. Salaj, 457085 |

50 | L89 | S.C. Ovinex SRL | Sarmasag, Jud. Salaj, 457330 |

51 | L67 | S.C. Gefa Impex SRL | Talmaciu, Jud. Sibiu, 555700 |

52 | L71 | S.C. Lacto Sibiana S.A. | Sura Mica, Jud. Sibiu, 557270 |

53 | L5 | S.C. Niro Serv Com SRL | Gura Humorului, Jud. Suceava, 725300 |

54 | L36 | S.C. Prolact Prod Com SRL | Vicovu de Sus, Jud. Suceava, 727610 |

55 | L83 | S.C. Balaceana Prod SRL | Balaceana, Jud. Suceava, 727125 |

56 | L128 | S.C. Tudia SRL | Gramesti, Jud. Suceava, 727285 |

57 | L68 | S.C. Aida SRL | Galanesti, Jud. Suceava, 727280 |

58 | L80 | S.C. Industrial Marian S.R.L. | Dr?nceni, Jud. Vaslui, 737220 |

59 | L 136 | S.C. Campaei Prest SRL | Hidiseul de Sus, Jud. Bihor, 417277 |

60 | L135 | S.C. Multilact SRL | Baia Mare, Jud. Maramures, 430015 |

61 | L134 | S.C. Lactocrist S.R.L. | Cristian, Jud. Sibiu, 557085 |

62 | L137 | S.C. Dunarea Prod S.R.L. | Milcovul, Jud. Vrancea, 627205 |

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ANNEX IV

REPORT FORM AS REFERRED TO IN ARTICLE 6

Establishment number | Name | Address | Region | Progress made (short description) | Estimated level of compliance in (%) | Planned date for compliance |

| | | | | | |

| | | | | | |

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Region | Total of No dairy farms 31.12.2009 | No of dairy farms with non-compliant milk 31.12.2009 | % non-compliant dairy farms out of the total 31.12.2009 | Total No of dairy farms 30.11.2010 | No of dairy farms with non-compliant milk 30.11.2010 | % non-compliant dairy farms out of the total 30.11.2010 | Total No of dairy farms 30.9.2011 | No of dairy farms with non-compliant milk 30.9.2011 | % non-compliant dairy farms out of the total 30.9.2011 |

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Summary RO | | | | | | | | | |

Region | Total No of milk collection points 31.12.2009 | No of non-compliant milk collection points 31.12.2009 | % non-compliant collection points out of the total 31.12.2009 | Total No of milk collection points 30.11.2010 | No of non-compliant milk collection points 30.11.2010 | % non-compliant collection points out of the total 30.11.2010 | Total No of milk collection points 30.9.2011 | % non-compliant collection points out of the total 30.9.2011 |

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