Result Information for Audit Number: 136691 Customer: Ippolito International, LP, Steinbeck Country Produce, NewStar Fresh Foods, LLC, Salad Savoy Corporation Ranch: CONREY, MAHARRY (MONTIE LEE), Conrey, 1, 2, 3 Grower: Montie Lee Farms Produce List: Lettuce, Romaine,Broccoli,Lettuce, Mix,Lettuce, Iceberg,Salad Savoy Crew Name Or Number: N/A Foreman Or Contact Person: Julie Norton/Hector Rivera City / Location: Audit Start: 12/16/2010 08:00 Audit End: 12/16/2010 17:00 Audit Score In Percentage: 99% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Food Security	09.02	Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Food Security	09.03	Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Food Security	09.04	Are wells or other water sources secured and designed to prohibit tampering?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Irrigation/Water Use	06.05c	Do animals (domestic, livestock, or wild) have access to the water source?	No	7	Yes	0	Animals (domestic, livestock, or wild) should not have access to the system due to the possibility of contamination occurrences.