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Corrective Actions Response
Contracted Audit (29793)
   
Audit ID#  29793
Audit Type:  Ranch v03.01 **
Audit Score:  95%
Audit Started:  05/10/2004 09:03
Audit Finished:  05/10/2004 12:43
Auditor Name:  Jose Luis Garcia
Entity List:  Ranch:
      
      Contact: Kent Hibino
Grower:
      
      Contact: Kent Hibino
Customer:
      
      
      
Facility:
      
      Contact: Joshua Tamayo
Buyer:
      
Produce List:  Onions, Green
 
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Severity Level: B -  Adjacent Land Use
Question 2.01a Have measures (e.g., fences, barriers, drainage, etc.) been taken to prevent contamination from adjacent land?
Answer: No
Auditor Notes: There is no barrier to avoid contamination.
Answer: 
 
 
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: Residential site on the west side of the ranch.
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 4.03h Are water test results current? If YES, go to 4.04.
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: 
 
 
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