Corrective Actions completed
Corrective Actions Response Contracted Audit (134279)
Audit ID#	134279
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	11/16/2010 13:00
Audit Finished:	11/16/2010 18:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Beshears Ranch (L & R Coporation)       Contact: Jeff Johnson Grower:       L & R Corporation       Contact: Jeff Johnson Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Romaine, Lettuce Romaine Hearts
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Severity Level: C -  Irrigation/Water Use

Question 06.05c Do animals (domestic, livestock, or wild) have access to the water source?

Answer: Yes

Auditor Notes: Yes. Animals do have access to the canal water.

Answer:  We will partially complete or not complete corrective action(s)

Comments: The water source used by L & R Corporation is an open canal system, therefore animals do have access. We have no way, at this time, to reasonably limit animal access.

Severity Level: C -  Food Security

Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?

Answer: No

Auditor Notes: No. It was observed ranch did not have a gate at the entrance.

Answer:  We will partially complete or not complete corrective action(s)

Comments: L & R Corporation does not have barriers to entry of it's fields. The majority of fields either share access with other ranch owners or are adjacent to county, city or water district rights of way and can not be reasonably restricted. All of our fields are clearly posted "No Tresspassing".

Audit Representative Contact Details Author's Name: Jeff Johnson Company Position: Grower Phone Number: (928)919-0422 Email Address: jhdj-johnson@juno.com