Result Information for Audit Number: 124097 Customer: Apio, Inc., Metz Fresh, LLC, Duda Farm Fresh Foods, Inc., Sunsation Farms Inc., Rincon Farms ., NewStar Fresh Foods, LLC, Sunridge Farms Ranch: Corda Grower: Rincon Farms Produce List: Lettuce,Lettuce, Romaine,Broccoli,Celery,Tomatoes,Cauliflower,Asparagus,Carrots,Peas,Lettuce, Leaf,Lettuce, Mix Spring Crew Name Or Number: N/A Foreman Or Contact Person: Wayne Gularte City / Location: Audit Start: 05/26/2010 08:00 Audit End: 05/26/2010 14:00 Audit Score In Percentage: 96% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
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	Crop Protection	07.12	If crop protection containers are stored on the property (even temporarily), are they stored in a manner to prevent contamination and disposed of responsibly?	Yes	10	No	0	Crop protection containers should be stored securely even if temporarily stored. Empty crop protection containers, excess crop protection rinsate should be disposed of safely according to the product label, manufacturer recommendation or by prevailing national/ local standards and guidelines.
C	Irrigation/Water Use	06.03c	Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells?	Yes	10	No	0	A routine maintenance and program should be in place that includes removal of all inappropriate materials (e.g. plant material, trash, animal carcasses). Filtration, disinfection systems, etc. also may be part of the measures taken to minimize contamination. Well heads should be free from cracks in the concrete.
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.12	Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?	No	5	Yes	0	There should be no foreign material issues that are or could be potential risks to the product in the growing area (e.g jewelry).