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Corrective Actions Response
Contracted Audit (33877)
   
Audit ID#  33877
Audit Type:  Ranch v03.01 **
Audit Score:  98%
Audit Started:  08/12/2004 07:00
Audit Finished:  08/12/2004 17:00
Auditor Name:  Isaac Santos
Entity List:  Ranch:
      
      Contact: David Costa
      
Grower:
      
      Contact: Berthita Meza
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Romaine
 
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Severity Level: C -  Fertilizer Usage
Question 3.01 Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
Answer: Yes
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.03c Are records kept for the periodic visual inspection or chlorination of wells and available for review?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04d Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review?
Answer: No
Answer: 
 
 
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