Corrective Actions completed
Corrective Actions Response Contracted Audit (136907)
Audit ID#	136907
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	97%
Audit Started:	01/04/2011 09:45
Audit Finished:	01/04/2011 10:45
Auditor Name:	Amanda May
Entity List:	Ranch:       Kagiyama 03 (7)       Contact: Joanne Kidd Grower:       Doug Mellon Farms, Inc.       Contact: Joanne Kidd Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Romaine
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Severity Level: C -  Adjacent Land Use

Question 04.04 Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields,  runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05

Answer: Yes

Auditor Notes: Yes. Private residences with toilet systems are next to the growing area on the west and south sides of the ranch.

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

Comments: The growing fields are separated from the residential areas to the West by Somerton Ave., a paved buffer zone of 65 feet, and the homes to the South are on sewer or leach fields that drain to the South away from the growing area.

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 have fully completed the corrective action(s)

Comments: Yuma County is irrigated by an open canal irrigation system

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: We comply with the AZ LGMA Standards, and this is not mandated at this time.

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 have fully completed the corrective action(s)

Comments: We comply with the AZ LGMA Standards, and this is not mandated at this time.

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 have fully completed the corrective action(s)

Comments: Yuma County is irrigated by an open canal irrigation system

Audit Representative Contact Details Author's Name: Joanne Kidd Company Position: Food Safety Coordinator Phone Number: 928-782-4482 Email Address: joannekidd@mellonfarms.com