Result Information for Audit Number: 45652 Customer: NewStar Fresh Foods, LLC, River Ranch Fresh Foods, Andrew Smith Company Ranch: Troy Bennett Ranch 4 Grower: Troy Bennett Produce List: Spinach,Lettuce, Romaine,Broccoli,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Head Crew Name Or Number: N/A Foreman Or Contact Person: Troy Bennett City / Location: King city Audit Start: 09/23/2005 10:01 Audit End: 09/23/2005 13:01 Audit Score In Percentage: 93% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Water Usage	4.03c	Are records kept for the periodic visual inspection or chlorination of wells and available for review?	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.03g	Are well water test results available for review?	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.03h	Are water test results current? If YES, go to 4.04.	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.03j	Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?	No	5	Yes	0	Refer to SOP 05-01
C	Water Usage	4.03k	Are the crops irrigated by flood irrigation or a furrow system?	No	5	Yes	0	Refer to SOP 05-01
C	Water Usage	4.04d	Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review?	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.04e	Are microbial tests (e.g., E. coli, total Coliform, fecal Coliform, etc.) conducted on the pond or reservoir water? If NO, go to 4.04j.	Yes	5	No	0	Refer to SOP 05-01
C	Water Usage	4.04k	Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?	No	7	Yes	0	Refer to SOP 05-01
C	Water Usage	4.04l	Are the crops irrigated by flood irrigation or a furrow system?	No	5	Yes	0	(No recommendation)