Location name	Address
CG Roxane - Johnstown, NY	1 Old Sweet Road Johnstown, NY 12095 USA
CG Roxane - Moultonborough, NH	455 Ossipee Park Road Moultonborough, NH 03254 USA
CG Roxane - Olancha, CA	1210 South Highway 395 Olancha, CA 93549 USA
CG Roxane - Shasta/Weed, CA	1400 Mary's Drive Weed, CA 96904 USA
CG Roxane LLC - Pasadena, TX	6500 Leesa Court Pasadena, TX 77507 USA
Crystal Geyser-Roxane, LLC - Norman, AR	3346 Highway 8 West Norman, AR 71960 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Specifications	CG Roxane - Olancha, CA	1 Gallon RTD Specifications - 03.02.23.pdf	3/2/2023	12/14/2296
Topco FSVP Verification Form	CG Roxane LLC - Pasadena, TX	2023 FSVP Verification Form.docx	3/1/2023	3/1/2026
Insurance	CG Roxane - Olancha, CA	CG Roxane - Northgate Gonzalez LLC COI -07.2023-07.2024.pdf	7/1/2023	7/1/2024
URM Certificate of Insurance	CG Roxane - Shasta/Weed, CA	CG Roxane - URM Stores Inc. COI - 07.2024-07.2025.pdf	7/1/2024	7/1/2025
W-9	CG Roxane - Olancha, CA	CG Roxane W9-2018v - 2022.pdf	1/1/2022	12/31/2024
W-9 Custom	CG Roxane - Olancha, CA	CG Roxane W9-2018v - 2022.pdf	1/1/2022	1/1/2027
W-9	CG Roxane - Shasta/Weed, CA	CG Roxane W9-2024.pdf	1/1/2024	12/31/2026
Health Dept Permit (County & State, if applicable)	CG Roxane - Olancha, CA	CGR - Olancha CA WBP License Exp 063025.pdf	6/30/2024	6/30/2025
Recall/Emergency/Contact List	CG Roxane - Shasta/Weed, CA	CGR Recall_Emergency Contact - URM - 05.08.24.pdf	5/8/2024	5/8/2025
Food Contact Packaging Cert. of Compliance	CG Roxane - Shasta/Weed, CA	D 01 V02 BEV LETTER OF GUARANTY - URM.pdf	4/11/2024	4/11/2025
Letter of Guarantee	CG Roxane - Olancha, CA	D 01 V02 BEV LETTER OF GUARANTY-ev.pdf	3/13/2025	3/13/2027
Letter of Guarantee	CG Roxane - Moultonborough, NH	D 01 V02 BEV LETTER OF GUARANTY-ev.pdf	3/17/2025	3/17/2027
Letter of Guarantee	CG Roxane - Johnstown, NY	D 01 V02 BEV LETTER OF GUARANTY-ev.pdf	3/17/2025	3/17/2027
USDA / FDA Registration	CG Roxane - Shasta/Weed, CA	D_05_V10_BEV_W_FDA_REGISTRATION_NUMBER - Weed CA - exp. 12.31.026.pdf	10/8/2024	10/8/2026
Environmental Policy	CG Roxane - Olancha, CA	environmental analyses.pdf	1/1/2023	1/1/2024
HACCP Plan (Facility)	CG Roxane - Olancha, CA	GU_01_V31_BEV_OL_HACCP_AND_HARPC_STUDIES.pdf	8/7/2023	8/6/2025
HACCP Plan (Facility)	CG Roxane - Shasta/Weed, CA	HACCP AND HARPC STUDIES - GU 01 OL V26 041320.pdf	4/13/2020	4/13/2022
GFSI Certificate	CG Roxane - Moultonborough, NH	NH - Moultonborough - 17135858 - 2024 BRCGS Food Certificate - exp. 07.27.25.pdf	5/28/2024	7/27/2025
GFSI Audit Report	CG Roxane - Moultonborough, NH	NH - Moultonborough - 17135858 - 2024 BRCGS Food Final Audit Report.pdf	5/28/2024	6/15/2025
3rd Party Audit Corrective Action Plan	CG Roxane - Olancha, CA	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	1/10/2023	1/10/2024
GFSI Certificate	CG Roxane - Johnstown, NY	NY - Johnstown BRC certificate 2024 - exp. 08.06.25.pdf	6/21/2024	8/6/2025
GFSI Audit Report	CG Roxane - Johnstown, NY	NY - Johnstown BRC report 2024.pdf	6/21/2024	8/6/2025
3rd Party Audit Certificate	CG Roxane - Olancha, CA	OL - Olancha BRC certificate 2021 - exp 122822.pdf	12/7/2021	12/28/2022
GFSI Certificate	CG Roxane - Olancha, CA	OL - Olancha BRC certificate 2024 - exp. 12.28.25.pdf	10/29/2024	12/28/2025
3rd Party Audit Report	CG Roxane - Olancha, CA	OL - Olancha BRC report 2022.pdf	12/13/2022	12/28/2023
GFSI Audit Report	CG Roxane - Olancha, CA	OL - Olancha BRC report 2024.pdf	10/29/2024	10/16/2025
3rd Party Audit Report	CG Roxane - Shasta/Weed, CA	Olancha CA - Eurofins 2019 BRC Audit Report.pdf	12/20/2019	12/18/2020
Recall Plan	CG Roxane - Olancha, CA	PR_06_V31_PRODUCT_RECALL_WITHDRAWAL_PROCEDURE.pdf	5/9/2024	5/9/2025
3rd Party Audit Certificate	CG Roxane - Shasta/Weed, CA	SH - Weed BRC certificate 2024 - exp. 08.12.25.pdf	5/10/2024	8/12/2025
Supplier Questionnaire	CG Roxane - Olancha, CA	Supplier Questionnaire.pdf	9/27/2022	9/26/2024
GFSI Certificate	CG Roxane LLC - Pasadena, TX	TX - Pasadena BRC certificate 2022 - exp. 01.24.24.pdf	1/9/2023	1/24/2024
GFSI Audit Report	CG Roxane LLC - Pasadena, TX	TX - Pasadena BRC report 2022.pdf	1/9/2023	1/24/2024