United States Department of Agriculture Animal and Plant Health Inspection Service. Inspection Report. Customer ID: Certificate: Site:

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319175 Customer ID: Certificate: Site: 32540 35-B-0177 001 Type: ROUTINE INSPECTION Sep-22-2007 No noncompliances identified this inspection. This inspection was conducted on September 22, 2007, in the presence of the undersigned owner, the undersigned inspector, and Inspector 1070. The records inspection was conducted on September 26, 2007, in the presence of the previously identified individuals. Page 1 of 1 Sep-26-2007 Sep-26-2007

319076 Customer ID: Certificate: Site: 32540 35-B-0177 001 Type: ROUTINE INSPECTION Mar-10-2007 2.40 (b) (2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). 2.40(b)(2) Each dealer shall establish and maintain a program of adequate veterinary care that includes the use of appropriate methods to prevent, control, diagnose, and treat diseases and injuries. The licensee accepted into consignment three dogs that were in need of veterinary care. Dog 163 (a Papillon) was observed with its tongue hanging incessantly from its mouth. Upon closer inspection, the dog was found to have rotting and decaying teeth. Some teeth were absent. The incisors of the lower jaw could be freely moved. Dog 200 (Cocker Spaniel) appeared excessively thin. Its gums (mucous membranes) appeared very pale. Its eyes were watery and had a green substance draining from them. Also, its ears had excessively matted hair. Finally, dog 98 (Shih tzu) had small ulceractions on each of its eyes. These situations do not provide for the health, well being, and the comfort of these dogs. All future dogs accepted into consignment must be in apparent good health. Number of animals affected: 03. 3.3 (c) SHELTERED HOUSING FACILITIES. 3.3(c) Lighting. Sheltered housing facilities for dogs must be lighted well enough to permit routine inspection and cleaning of the facility, and observation of the dogs. The auction had an additional level of large hay bales providing the barrier between the auction ring and the dog holding area. This addition hay blocked much of the light that had been provided at the first auction. During this auction, the undersigned inspector had to utilize a flashlight in order to get an adequate view of many of the dogs. Failure to provide adequate lighting does not allow for inspection of the health and well being of these dogs. Sufficient lighting must be provided to ensure easy observation and inspection. To be corrected by: September 22, Page 1 of 2 Mar-21-2007 Mar-21-2007

319076 2007. Number of animals affected: 235. 3.14 REPEAT PRIMARY ENCLOSURES USED TO TRANSPORT LIVE DOGS AND CATS. REPEAT NCI 3.14(e)(1) Space and placement. Primary enclosures used to transport live dogs and cats must be large enough to ensure that each animal contained in the primary enclosure has enough space to turn about normally while standing, to stand and sit erect, and to lie in a natural position. While the auction created additional larger enclosures since the first auction, there were still insufficient enclosures of adequate sizes. Dogs 182, 183, 184, and 185 (approximately 13 week old Shiba Inu Rat Terrier crosses) were housed in one pet carrier type of enclosure. Dogs 5 and 55 (Shih tzus) were housed together in one pet carrier type of enclosure. Dogs 12 and 13 (Dachshunds) were housed together in one pet carrier type of enclosure. Finally, dog 159 (Chow Chow) was housed in a pet carrier type of enclosure. In each of these situations, the dogs did not have adequate space. The dogs were either limited in movement by the enlcosure itself or by the number of other dogs in the enclosure. This does not provide for the comfort and well being of the dogs. Transport enclosures must be constructed or altered to create sufficient space to allow the animals to turn about normally while standing, to stand and sit erect, and to lie in a natural position. Number of animals affected: 09. This inspection was conducted on March 10, 2007, and March 19, 2007 (records review). The exit review was conducted in the presence of the undersigned owner and the undersigned inspector on March 21, 2007. (e) (1) Page 2 of 2 Mar-21-2007 Mar-21-2007

319013 Customer ID: 32540 Certificate: 35-B-0177 Site: 001 Type: ROUTINE INSPECTION Dec-02-2006 3.6 (a) (4) PRIMARY ENCLOSURES. 3.6(a)(4) Primary enclosures, such as compartments, transport cages, cartons, or crates, used to transport live rabbits shall be constructed in such a manner that there are ventilation openings located on two opposite walls of the primary enclosure and the ventilation openings on each such wall shall be at least 16 percent of the total surface area of each such wall, or there are ventilation openings located on all four walls of the primary enclosure and the ventilation openings on each such wall shall be at least 8 percent of the total surface area of each such wall: Provided, however, That at least one-third of the total minimum area required for ventilation of the primary enclosure shall be located on the lower one-half of the primary enclosure and at least one-third of the total minimum area required for ventilation of the primary enclosure shall be located on the upper one-half of the primary enclosure. The following transport enclosures did not have adequate ventilation: 44, 46A, 46B, 46C, 46D, 232, 373 B, 474 1A, 474 1C, 474 1H, 1575, 1897 (4 boxes), 1905A, 2118, 2121B, and 2121F. The enclosures were card board boxes. The boxes were closed up and had no ventilation ports other than the gaps on the tops of the boxes where the lids folded to meet in the center. This does not provide for the health and well being of the animals. Transportation enclosures must provide adequate ventilation openings. To be corrected prior to accepting any further consignments for auction. Number of animals affected: 39. 3.137 (a) (4) PRIMARY ENCLOSURES USED TO TRANSPORT LIVE ANIMALS. 3.137(a)(4) Primary enclosures, such as compartments, transport cages, cartons, or crates, used to transport live animals shall be constructed in such a manner that there are ventilation openings located on two opposite walls of the primary enclosure and the ventilation openings on each such wall shall be at least 16 percent of the total surface area of each such wall, or there are ventilation openings located on all four walls of the primary enclosure and the ventilation openings on each such wall shall be at least 8 percent of the total surface area of each such wall: Provided, however, That at least one-third of the total minimum area required for ventilation of the primary enclosure Page 1 of 2 Dec-11-2006 Dec-11-2006

319013 shall be located on the lower one-half of the primary enclosure and at least one-third of the total minimum area required for ventilation of the primary enclosure shall be located on the upper one-half of the primary enclosure. Five pot belly pigs were consigned under the number 1982. These animals were consigned in card board boxes that did not have ventilation openings. This does not provide for the health and well being of the animals. The facility manager corrected this deficiency at the time of the inspection by creating openings in the cartons. All future animal containers consigned to the auction must have adequate ventilation openings. Number of animals affected: 05. 3.137 (c) PRIMARY ENCLOSURES USED TO TRANSPORT LIVE ANIMALS. 3.137(c) Primary enclosures used to transport live animals shall be large enough to ensure that each animal contained therein has sufficient space to turn about freely and to make normal postural adjustments. The pot belly pig with the consignment number 1279 was in a small pet porter type of enclosure. While the animal was being auctioned, its front, left foot could be seen extending from the enclosure. The animal was visibly constricted in the enclosure due to insufficient space. This does not provide for the health and well being of the animal. All future consignments have sufficient space for the animal to turn about freely and to make normal postural adjustments. Number of animals affected: 01. This inspection was conducted on December 02, 2006, and December 11, 2006. The exit review was conducted December 11, 2006. The inspection and exit review were conducted in the presence of the undersigned owner and undersigned inspector. Page 2 of 2 Dec-11-2006 Dec-11-2006

168982 CNEIS Customer ID: 32540 Certificate: 35-B-0177 Site: 001 Type: ROUTINE INSPECTION Oct-14-2006 2.130 MINIMUM AGE REQUIREMENTS. 2.130 Minimum age requirements. No dog shall be delivered by any person to any carrier or intermediate handler for transportation, in commerce, or shall be transported in commerce by any person, except to a registered research facility, unless such dog or cat is at least eight (8) weeks of age and has been weaned. Six dogs (sale #'s 137, 163, 488, 489, 490, and 491) were accepted into consignment that had 08/23/06 as a date of birth. In order to meet the minimum age requirements, all animals sold would have had to be born on or before 08/19/06. These six animals were moved in commerce four days under the eight week requirement. This does not provide for the health and well being of the underage animals. All future sales must include only dogs that are at least eight weeks of age and that have been weaned. Number of animals affected: 06. 3.14 (e) (1) PRIMARY ENCLOSURES USED TO TRANSPORT LIVE DOGS AND CATS. 3.14(e)(1) Space and placement. Primary enclosures used to transport live dogs must be large enough to ensure that each animal contained in the primary enclosure has enough space to turn about normally while standing, to stand and sit erect, and to lie in a natural position. Boxer 9 (female, DOB: 03/14/04) and Boxer 11 (female, DOB: 05/01/04) were contained in the same primary transport enclosure. This enclosure measured 36"X24"X26". Boxer 10 (female, DOB: 05/01/04) and Boxer 13 (female, DOB: 03/18/04) were housed in the same primary transport enclosure. This enclosure measured 36"X24"X26". Boxer 12 (female, DOB: 09/21/02) was housed in a transport enclosure that measured 32"X22"X24". Dogue de Bordeaux 46 (female, DOB: 01/05/04) was housed in a transport enclosure that measured 32"X22"X24". Also, fifteen puppies were housed in an enclosure that measured 2'X4'. These dogs were not provided sufficient space. The Boxers that were housed two per enclosure could not lie down without curling up and overlapping one another. The Dogue de Bordeaux's head and neck pressed up against the enclosure front when it tried to lie down. Page 1 of 2 Oct-20-2006 Oct-20-2006

168982 CNEIS same dog sat up, it had to hold its head and neck downward. None of the adult dogs were able to turn normally while standing, stand or sit erect normally, or lie in a natural position. The puppies overlapped one another when they were lying down. This does not provide for the comfort and well being of the dogs. Transport enclosures must be constructed or altered to create sufficient space to allow the animals to turn about normally while standing, to stand and sit erect, and to lie in a natural position. To be corrected: in all future auctions. Number of animals affected: 21. This inspection was conducted on 10/14/06 and 10/20/06. The exit review was conducted on 10/20/06. Both the inspection and exit review were conducted in the presence of the undersigned licensee and the undersigned inspector. Page 2 of 2 Oct-20-2006 Oct-20-2006

168963 CNEIS Customer ID: 32540 Certificate: Site: 001 Type: PRELICENSE INSPECTION #1 Sep-21-2006 No noncompliances identified this inspection. Applicant wishes to receive a Class B license. Record keeping requirements were reviewed. Animal identification requirements were reviewed. Temporary and primary enclosure requirements were reviewed. The license fee, in the form of a check, was received by this inspector and will be submitted with this report. NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL LICENSE IS RECEIVED. Page 1 of 1 Sep-21-2006 Sep-21-2006