Result Information for Audit Number: 29772 Ranch: Hubacheck Grower: Amaral Ranches Produce List: Broccoli,Lettuce, Head Crew Name Or Number: 1 Foreman Or Contact Person: Mike Amaral City / Location: Gonzales Audit Start: 05/10/2004 10:40 Audit End: 05/10/2004 15:00 Audit Score In Percentage: 93% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Adjacent Land Use	2.04	Is animal manure stored in adjacent fields? If NO, go to 2.05 (The response cannot be N/A)	No	5	Yes	0	Refer to SOP 03-04
C	Adjacent Land Use	2.04a	Have measures been taken to secure the animal manure stored in adjacent fields (e.g., covered by tarps, etc.)	Yes	7	No	0	Refer to SOP 03-01 thru 03-04
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	4.03j	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	Fertilizer Usage	3.04c	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
C	Pest Control Usage	5.04a	If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator?	Yes	3	No	0	Refer to SOP 06-04