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Corrective Actions Response
Contracted Audit (29772)
   
Audit ID#  29772
Audit Type:  Ranch v03.01 **
Audit Score:  93%
Audit Started:  05/10/2004 10:40
Audit Finished:  05/10/2004 15:00
Auditor Name:  Jaime Logan
Entity List:  Ranch:
      
Grower:
      
      Contact: Chris Amaral
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Broccoli, Lettuce, Head
 
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Severity Level: C -  Adjacent Land Use
Question 2.04 Is animal manure stored in adjacent fields? If NO, go to 2.05 (The response cannot be N/A)
Answer: Yes
Answer: 
 
 
Severity Level: C -  Adjacent Land Use
Question 2.04a Have measures been taken to secure the animal manure stored in adjacent fields (e.g., covered by tarps, etc.)
Answer: No
Answer: 
 
 
Severity Level: C -  Fertilizer Usage
Question 3.04c 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 4.03c 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 4.03j Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
Answer: Yes
Answer: 
 
 
Severity Level: C -  Pest Control Usage
Question 5.04a If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator?
Answer: No
Answer: 
 
 
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