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Corrective Actions Response
Contracted Audit (29776)
   
Audit ID#  29776
Audit Type:  Ranch v03.01 **
Audit Score:  88%
Audit Started:  05/10/2004 11:00
Audit Finished:  05/10/2004 15:00
Auditor Name:  Jaime Logan
Entity List:  Ranch:
      
Grower:
      
      Contact: Chris Amaral
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Mix
 
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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 4.03d Are microbial (e.g., E. coli, total Coliform, fecal Coliform, etc.) tests conducted on well water? If NO, go to 4.03i.
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 -  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 4.04b Is there a routine maintenance program for ponds or reservoirs that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses etc.)?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.04c Are any measures taken to minimize microbial contamination of ponds or reservoirs (e.g., visual inspection, periodic chlorination, filtration, rodent control program, etc.)?
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: 
 
 
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 -  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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