Result Information for Audit Number: 24790 Ranch: Smith Ranch Grower: Amaral Ranches Produce List: Broccoli,Cabbage Crew Name Or Number: N/A Foreman Or Contact Person: George Amaral City / Location: Gonzales Audit Start: 08/21/2003 07:00 Audit End: 08/21/2003 15:00 Audit Score In Percentage: 96% Average Primus Score: 95%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Water Usage	4.04a	Are measures taken to restrict livestock access to the pond or reservoir (e.g., barriers, fences, etc.)?	Yes	5	No	0	Refer to SOP 05-01
C	Water Usage	4.04b	Is there a routine maintenance program for ponds or reservoirs that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses etc.)?	Yes	7	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	4.04l	Are the crops irrigated by flood irrigation or a furrow system?	No	5	Yes	0	(No recommendation)
C	Fertilizer Usage	3.03c	Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?	Yes	3	No	0	Refer to SOP 04-03