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Corrective Actions Response
Contracted Audit (24778)
   
Audit ID#  24778
Audit Type:  Ranch v02.03
Audit Score:  96%
Audit Started:  08/21/2003 11:00
Audit Finished:  08/21/2003 13:00
Auditor Name:  Jaime Logan
Entity List:  Ranch:
      
Grower:
      
      Contact: Chris Amaral
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Broccoli, Cabbage
 
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Severity Level: C -  Fertilizer Usage
Question 3.03c Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04a Are measures taken to restrict livestock access to the pond or reservoir (e.g., barriers, fences, etc.)?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04e Are microbial tests (e.g., E. coli, total Coliform, fecal Coliform, etc.) conducted on the pond or reservoir water? If NO, go to 4.04j.
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04k Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04l Are the crops irrigated by flood irrigation or a furrow system?
Answer: Yes
Answer: 
 
 
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