Corrective Actions completed
Corrective Actions Response Contracted Audit (133575)
Audit ID#	133575
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	97%
Audit Started:	11/08/2010 13:00
Audit Finished:	11/08/2010 14:00
Auditor Name:	Amanda May
Entity List:	Ranch:       Ash 115       Contact: James Mainas Grower:       Mainas Farms       Contact: Christopher Stergios Customer:       Apio, Inc.       Sun Coast Farms, LLC Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Broccoli, Cauliflower
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Severity Level: C -  Adjacent Land Use

Question 04.02 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03

Answer: Yes

Auditor Notes: Yes. A field approximately 60' from the growing operation, permits sheep to graze on their land.

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

Comments: Unable to control neighbors activities. Requested that no pasturing occurs prior or during harvest

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 have access to the canal.

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

Comments: The Imperial Irrigation District is responsible for all water deliveries to each individual field.

Severity Level: C -  Food Security

Question 09.02 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?

Answer: No

Auditor Notes: No. Restriction signs are not posted.

Answer:  We have fully completed the corrective action(s)

Comments: No trespassing signs are posted at all fields at least 3 weeks prior to harvest

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. Ranch-level roads are not restricted.

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

Comments: All roads around fields have public or private right of ways and access cannot be restricted

Severity Level: C -  Food Security

Question 09.04 Are wells or other water sources secured and designed to prohibit tampering?

Answer: No

Auditor Notes: No. The canals are not designed to prohibit tampering.

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

Comments: The Imperial Irrigation District is responsible for all water deliveries to each individual field

Severity Level: C -  Food Security

Question 09.10 Is education material related to security made available?

Answer: No

Auditor Notes: No. Education material was not available at the time of the audit.

Answer:  We have fully completed the corrective action(s)

Comments: SOP regarding field security is available at office

Audit Representative Contact Details Author's Name: James Mainas Company Position: Director of Food Safety Phone Number: 7604556816 Email Address: jimmym@mainasfarms.com