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Corrective Actions Response
Contracted Audit (52216) |
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| Audit ID# |
52216 |
| Audit Type: |
Ranch v03.01 ** |
| Audit Score: |
97% |
| Audit Started: |
05/18/2006 09:00 |
| Audit Finished: |
05/18/2006 12:00 |
| Auditor Name: |
Mario Gutierrez |
| Entity List: |
Ranch:
Grower:
Contact: Jennifer Clarke
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Broccoli, Celery, Lettuce, Head, Salad Savoy, Chard, Swiss |
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| Severity Level: C - Adjacent Land Use |
| Question 2.01 Is the utilization of the land adjacent to the growing area a possible source of contamination (e.g., runoff from a feed lot, dairy, compositing facility, or meat rendering operation)? If NO, go to 2.02. (The response cannot be N/A) |
| Answer: Yes |
| Auditor Notes: Sewing ponds on the NW corner of the ranch, fenced and protected. |
| Answer: |
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| Severity Level: C - Adjacent Land Use |
| Question 2.03 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) |
| Answer: Yes |
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| Severity Level: C - Water Usage |
| Question 4.03h Are water test results current? If YES, go to 4.04. |
| Answer: No |
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| 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 |
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| Severity Level: C - Water Usage |
| Question 4.03k Are the crops irrigated by flood irrigation or a furrow system? |
| Answer: Yes |
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| 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 |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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