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CERTIFIED INDUSTRY TANKER INSPECTION PROGRAM 
Florida Department of Agriculture & Consumer 
Services 
Adam H. Putnam, Commissioner 
Division of Food Safety – Bureau of Dairy 
Industry 
(Revised March 2014)
AGENDA 
•New Applicants – training class 
•CITI – annual refresher course 
•Pasteurized Milk Ordinance (PMO) 
•Sanitation requirements 
•Forms 
•Procedures for permitting 
•Inspection of tankers. 
•Joint tanker inspections for New & Renewing Applicants 
CITI’s are an important part of our inspection force. You will be 
expected to perform your CITI duties in the same manner as 
Dairy Bureau personnel.
Pasteurized Milk Ordinance (PMO) 
• Is the basic standard used in the voluntary 
Cooperative State-USPHS/FDA Program for the 
Certification of Interstate Milk Shippers (IMS), a 
program participated in by all fifty (50) States, the 
District of Columbia and U.S. Trust Territories 
• Used as the sanitary regulation for milk and milk 
products 
• Represents a “grass-roots” consensus of current 
knowledge and experience 
• Is a practical and equitable milk sanitation standard 
for the nation
The PMO allows the Regulatory Agency to 
certify industry personnel to perform 
inspections of milk tank trucks. 
States utilizing certified industry inspections 
must have a written program describing how 
the requirements of the Ordinance and related 
documents are implemented. 
Reports of all inspections conducted by 
industry personnel will be maintained at a 
location acceptable to the Regulatory Agency.
• Every milk tank truck must have a valid 
permit. 
• Each milk tank truck and its appurtenances 
must be inspected prior to the issuance of a 
permit . 
• Each milk tank truck must be inspected at 
least once every twelve (12) months after 
permitting. 
• A milk tank truck is subject to suspension of 
permit and/or court action if two (2) 
successive inspections disclose a violation 
of the same requirement.
WHY ARE YOU HERE? 
• Formally demonstrate inspection ability 
• Apply proper interpretations of the 
PMO, related documents, and FDACS 
procedures.
• Minimum of one (1) year experience 
working with food grade tankers 
• Familiar with tanker equipment, parts 
or appurtenances
• Site visit – no dirt lots 
• Tanker Inspection Short Course: 
4 to 6 hours of training: 
Review tanker equipment 
Inspection form 
Procedures for enforcement 
Record keeping 
• Joint tanker inspections
CERTIFICATION 
• Complete classroom training 
• Satisfactory joint tanker inspections 
• CITI certificate issued 
• Maintain on file – to be made available 
upon request 
• Copies on file with FDACS office and 
your Specialist 
• Certification valid for 3 years with 
annual training to maintain
JOINT TANKER INSPECTIONS 
• New applicants - 5 tankers 
• Renewals – 2 tankers 
• Evaluate construction and sanitation 
• Not for regulatory purposes 
• Must agree 80% of the time 
• Location of inspections determined by 
the Specialist
PROGRAM MONITORING 
• CITI records audited at least once each 
six months 
• FDACS conducts field work to assure 
the program meets the provisions of 
the written plan and requirements of 
the PMO and related documents.
CERTIFICATION MAY BE DENIED OR 
REVOKED: 
• Not in agreement with Specialist at 80% of 
the time on items of sanitation in a field 
examination; or 
• Not in compliance with the established 
administrative procedures of the program; or 
• Failing to carry out provisions of the PMO; or 
• No longer employed by the bulk transport 
hauling service for which CITI application 
was made.
Obtain tanker permit number 
 Complete Application for a Bulk Milk 
Tanker Permit 
 Provide all information requested 
 Forward application as indicated on 
form 
 Bureau will issue permit number
CONDUCT TANKER INSPECTION 
 All tankers must be inspected prior to 
hauling milk and milk products 
 Use Bulk Milk Tanker Inspection Report 
noting all items not in compliance. 
 Permit those tankers deemed “Satisfactory”, 
“Minor Cleaning Needed” or “Minor Repair 
Needed” 
 Correct any debit ASAP 
 Debits resulting in “Return for Cleaning or 
Repair Prior to Use” must be corrected prior 
to hauling milk or milk products (see 
CORRECTIVE ACTION)
REMOVE OLD STICKER 
Apply new sticker: 
BULK MILK TANKER PERMIT & 
INSPECTION RECORD 
 Punch out the sticker to show permit 
number and inspection date 
 Apply sticker to the left of the outlet 
valve
RECIPROCITY 
Inspections and permits issued by 
any state are valid
NOTE: 
Permit numbers are not transferable to 
another tanker as they are issued based 
on the VIN number.
• When a tanker is permanently 
removed from service or sold to 
another carrier, the permit must be 
canceled immediately: 
– Complete a Bulk Milk Tanker Inspection Report 
– Identify the tanker permit number, hauling service, VIN #, 
date, and mark “cancel permit” under inspection type 
– Forward inspection report to Bureau within 7 days
• All tankers must be inspected annually 
(within 12 months of the previous inspection) 
• Each satisfactory inspection is considered a 
“permit renewal” 
• It is the CITI’s responsibility to ensure that 
each tanker in their fleet is inspected within 
this time frame and that all reports are 
submitted to the Bureau within 7 calendar 
days from the inspection
TYPES OF INSPECTIONS 
• Permit – For a new tanker, annual inspection, and to 
return a tanker to the fleet following repair (red 
tagged). Attach work order to the inspection form in 
your files. 
• Cancel Permit – To remove a tanker from your fleet. 
• Stop-Use Issued – Tanker is temporarily removed 
from service for major repair (red tagged)
“Satisfactory” 
“Minor Cleaning” 
“Minor Repair” 
• These inspection results are acceptable 
• Apply a Bulk Milk Tanker Permit & 
Inspection sticker to the left of the 
outlet valve 
• Remove the old sticker from the tanker 
prior to applying the new one
• “Return for Cleaning or Repair Prior To Use” requires 
corrective action within 30 days. The CITI shall not allow the 
tanker to be used for Grade “A” milk or milk products until the 
debits are corrected. 
• Remove old inspection sticker and apply STOP USE ORDER 
sticker (Red Tag) in a conspicuous location to prevent 
accidental use. 
• Once debits are corrected, conduct another inspection and 
note corrections on a tanker inspection report. Apply new 
BULK MILK TANKER PERMIT & INSPECTION RECORD sticker 
to the left of the outlet valve. 
• STOP USE ORDER stickers (Red Tags) applied by Bureau 
personnel shall be removed by Bureau personnel only. 
• CITI may remove “Red Tags” that are applied in-house.
It is expected 
that “Minor 
Cleaning” or 
“Minor Repair” 
debits will be 
corrected as 
soon as possible.
BULK MILK TANKER INSPECTION 
REPORT: 
(copies of reports may be electronic or hard copy) 
 Bureau copy 
 Hauling Service copy - maintained in file 
Corrective Action copy - hauling service 
can attach to the tanker if they so desire 
Inspector copy - forwarded to the 
assigned Sanitation & Safety Specialist.
• Maintain CITI files in a neat and orderly 
manner 
• All inspection reports complete and legible 
• Maintain up-to-date list of permitted tankers 
• CITI certificate must be available for review 
• CITI program tanker inspection reports must 
be maintained on site for a minimum of two 
years
The Bureau of Dairy Industry office 
occasionally receives requests from other 
states to provide copies of the current tanker 
inspection report. It is important to forward 
copies to the Bureau of Dairy Industry within 
7 days.
PMO requires audit of CITI files at least once each six months. 
The audit includes but is not limited to: 
(1) Review of CITI filing system 
(2) Review of inspection forms to determine if reports are 
complete and legible 
(3) Determination if CITI is submitting inspection copies within 7 
days 
(4) Determination if CITI is maintaining up-to-date list of permitted 
tankers in their fleet 
(5) CITI certificate is on file 
• Sanitation & Safety Specialist shall conduct a follow-up audit 
within 30 days to ensure any violations have been corrected. 
• Certification will be revoked any time the Bureau has reason to 
believe that the CITI is not performing his/her duties sufficiently 
or has reason to believe documents are being falsified.
TANKER INSPECTIONS 
• Manway 
• Transport Outlet Valve & Pump Cabinet 
• Tanker Interior 
• Tanker Exterior 
• Tanker Security
CIP Spray “Ball” System “Wetting Wash” 
• Solution cascades downward over tank interior surfaces 
• Pitted or rusted areas & dents will not be properly cleaned
THE END 
(Are you ready for the practice test?)
Only one (1) applicant shall be certified 
at a time. The certification is to be 
conducted without prompting from the 
Regulatory Agency or comparison of 
inspection results in any way until the 
entire procedure is completed. Initial 
certification shall not be made during 
the course of an official inspection by 
the Regulatory Agency.
New Applicants – 5 tanker inspections 
Renewals – 2 tanker inspections 
After the necessary inspections have 
been completed, the Regulatory Agent 
shall compare results with those of the 
applicant. The percentage agreement 
for each item of sanitation shall be 
determined by dividing the number of 
agreements by the total number of milk 
tank trucks inspected.
Upon satisfactory completion of certification 
or re-certification, the CITI shall be issued a 
certificate and a wallet card. A copy of the 
certificate along with a copy of the 
qualification data above and a ledger of the 
percentage agreement on individual items, 
shall be retained by the Regulatory Agency.
Thank You 
Questions?

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Florida 2014 CITI Program

  • 1. CERTIFIED INDUSTRY TANKER INSPECTION PROGRAM Florida Department of Agriculture & Consumer Services Adam H. Putnam, Commissioner Division of Food Safety – Bureau of Dairy Industry (Revised March 2014)
  • 2. AGENDA •New Applicants – training class •CITI – annual refresher course •Pasteurized Milk Ordinance (PMO) •Sanitation requirements •Forms •Procedures for permitting •Inspection of tankers. •Joint tanker inspections for New & Renewing Applicants CITI’s are an important part of our inspection force. You will be expected to perform your CITI duties in the same manner as Dairy Bureau personnel.
  • 3. Pasteurized Milk Ordinance (PMO) • Is the basic standard used in the voluntary Cooperative State-USPHS/FDA Program for the Certification of Interstate Milk Shippers (IMS), a program participated in by all fifty (50) States, the District of Columbia and U.S. Trust Territories • Used as the sanitary regulation for milk and milk products • Represents a “grass-roots” consensus of current knowledge and experience • Is a practical and equitable milk sanitation standard for the nation
  • 4. The PMO allows the Regulatory Agency to certify industry personnel to perform inspections of milk tank trucks. States utilizing certified industry inspections must have a written program describing how the requirements of the Ordinance and related documents are implemented. Reports of all inspections conducted by industry personnel will be maintained at a location acceptable to the Regulatory Agency.
  • 5. • Every milk tank truck must have a valid permit. • Each milk tank truck and its appurtenances must be inspected prior to the issuance of a permit . • Each milk tank truck must be inspected at least once every twelve (12) months after permitting. • A milk tank truck is subject to suspension of permit and/or court action if two (2) successive inspections disclose a violation of the same requirement.
  • 6. WHY ARE YOU HERE? • Formally demonstrate inspection ability • Apply proper interpretations of the PMO, related documents, and FDACS procedures.
  • 7. • Minimum of one (1) year experience working with food grade tankers • Familiar with tanker equipment, parts or appurtenances
  • 8. • Site visit – no dirt lots • Tanker Inspection Short Course: 4 to 6 hours of training: Review tanker equipment Inspection form Procedures for enforcement Record keeping • Joint tanker inspections
  • 9. CERTIFICATION • Complete classroom training • Satisfactory joint tanker inspections • CITI certificate issued • Maintain on file – to be made available upon request • Copies on file with FDACS office and your Specialist • Certification valid for 3 years with annual training to maintain
  • 10. JOINT TANKER INSPECTIONS • New applicants - 5 tankers • Renewals – 2 tankers • Evaluate construction and sanitation • Not for regulatory purposes • Must agree 80% of the time • Location of inspections determined by the Specialist
  • 11. PROGRAM MONITORING • CITI records audited at least once each six months • FDACS conducts field work to assure the program meets the provisions of the written plan and requirements of the PMO and related documents.
  • 12. CERTIFICATION MAY BE DENIED OR REVOKED: • Not in agreement with Specialist at 80% of the time on items of sanitation in a field examination; or • Not in compliance with the established administrative procedures of the program; or • Failing to carry out provisions of the PMO; or • No longer employed by the bulk transport hauling service for which CITI application was made.
  • 13. Obtain tanker permit number  Complete Application for a Bulk Milk Tanker Permit  Provide all information requested  Forward application as indicated on form  Bureau will issue permit number
  • 14. CONDUCT TANKER INSPECTION  All tankers must be inspected prior to hauling milk and milk products  Use Bulk Milk Tanker Inspection Report noting all items not in compliance.  Permit those tankers deemed “Satisfactory”, “Minor Cleaning Needed” or “Minor Repair Needed”  Correct any debit ASAP  Debits resulting in “Return for Cleaning or Repair Prior to Use” must be corrected prior to hauling milk or milk products (see CORRECTIVE ACTION)
  • 15. REMOVE OLD STICKER Apply new sticker: BULK MILK TANKER PERMIT & INSPECTION RECORD  Punch out the sticker to show permit number and inspection date  Apply sticker to the left of the outlet valve
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  • 19. RECIPROCITY Inspections and permits issued by any state are valid
  • 20. NOTE: Permit numbers are not transferable to another tanker as they are issued based on the VIN number.
  • 21. • When a tanker is permanently removed from service or sold to another carrier, the permit must be canceled immediately: – Complete a Bulk Milk Tanker Inspection Report – Identify the tanker permit number, hauling service, VIN #, date, and mark “cancel permit” under inspection type – Forward inspection report to Bureau within 7 days
  • 22. • All tankers must be inspected annually (within 12 months of the previous inspection) • Each satisfactory inspection is considered a “permit renewal” • It is the CITI’s responsibility to ensure that each tanker in their fleet is inspected within this time frame and that all reports are submitted to the Bureau within 7 calendar days from the inspection
  • 23. TYPES OF INSPECTIONS • Permit – For a new tanker, annual inspection, and to return a tanker to the fleet following repair (red tagged). Attach work order to the inspection form in your files. • Cancel Permit – To remove a tanker from your fleet. • Stop-Use Issued – Tanker is temporarily removed from service for major repair (red tagged)
  • 24. “Satisfactory” “Minor Cleaning” “Minor Repair” • These inspection results are acceptable • Apply a Bulk Milk Tanker Permit & Inspection sticker to the left of the outlet valve • Remove the old sticker from the tanker prior to applying the new one
  • 25. • “Return for Cleaning or Repair Prior To Use” requires corrective action within 30 days. The CITI shall not allow the tanker to be used for Grade “A” milk or milk products until the debits are corrected. • Remove old inspection sticker and apply STOP USE ORDER sticker (Red Tag) in a conspicuous location to prevent accidental use. • Once debits are corrected, conduct another inspection and note corrections on a tanker inspection report. Apply new BULK MILK TANKER PERMIT & INSPECTION RECORD sticker to the left of the outlet valve. • STOP USE ORDER stickers (Red Tags) applied by Bureau personnel shall be removed by Bureau personnel only. • CITI may remove “Red Tags” that are applied in-house.
  • 26. It is expected that “Minor Cleaning” or “Minor Repair” debits will be corrected as soon as possible.
  • 27. BULK MILK TANKER INSPECTION REPORT: (copies of reports may be electronic or hard copy)  Bureau copy  Hauling Service copy - maintained in file Corrective Action copy - hauling service can attach to the tanker if they so desire Inspector copy - forwarded to the assigned Sanitation & Safety Specialist.
  • 28.
  • 29. • Maintain CITI files in a neat and orderly manner • All inspection reports complete and legible • Maintain up-to-date list of permitted tankers • CITI certificate must be available for review • CITI program tanker inspection reports must be maintained on site for a minimum of two years
  • 30. The Bureau of Dairy Industry office occasionally receives requests from other states to provide copies of the current tanker inspection report. It is important to forward copies to the Bureau of Dairy Industry within 7 days.
  • 31. PMO requires audit of CITI files at least once each six months. The audit includes but is not limited to: (1) Review of CITI filing system (2) Review of inspection forms to determine if reports are complete and legible (3) Determination if CITI is submitting inspection copies within 7 days (4) Determination if CITI is maintaining up-to-date list of permitted tankers in their fleet (5) CITI certificate is on file • Sanitation & Safety Specialist shall conduct a follow-up audit within 30 days to ensure any violations have been corrected. • Certification will be revoked any time the Bureau has reason to believe that the CITI is not performing his/her duties sufficiently or has reason to believe documents are being falsified.
  • 32. TANKER INSPECTIONS • Manway • Transport Outlet Valve & Pump Cabinet • Tanker Interior • Tanker Exterior • Tanker Security
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  • 94. CIP Spray “Ball” System “Wetting Wash” • Solution cascades downward over tank interior surfaces • Pitted or rusted areas & dents will not be properly cleaned
  • 95. THE END (Are you ready for the practice test?)
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  • 105. Only one (1) applicant shall be certified at a time. The certification is to be conducted without prompting from the Regulatory Agency or comparison of inspection results in any way until the entire procedure is completed. Initial certification shall not be made during the course of an official inspection by the Regulatory Agency.
  • 106. New Applicants – 5 tanker inspections Renewals – 2 tanker inspections After the necessary inspections have been completed, the Regulatory Agent shall compare results with those of the applicant. The percentage agreement for each item of sanitation shall be determined by dividing the number of agreements by the total number of milk tank trucks inspected.
  • 107. Upon satisfactory completion of certification or re-certification, the CITI shall be issued a certificate and a wallet card. A copy of the certificate along with a copy of the qualification data above and a ledger of the percentage agreement on individual items, shall be retained by the Regulatory Agency.