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Corrective Actions Response
Contracted Audit (23311)
   
Audit ID#  23311
Audit Type:  Ranch v02.03
Audit Score:  97%
Audit Started:  07/07/2003 15:00
Audit Finished:  07/07/2003 06:30
Auditor Name:  Jaime Logan
Entity List:  Ranch:
      
      
Grower:
      
      Contact: N/A N/A
Facility:
      
      Contact: Joshua Tamayo
Produce List:  Lettuce, Head
 
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Severity Level: C -  Adjacent Land Use
Question 2.03 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation?
Answer: Yes
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 4.04a 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 4.04d 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 4.07b Are records kept for the periodic visual inspection or chlorination of reused water and available for review?
Answer: No
Answer: 
 
 
Severity Level: C -  Water Usage
Question 4.07j Are the crops irrigated by flood irrigation or a furrow system?
Answer: Yes
Answer: 
 
 
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