Result Information for Audit Number: 33695 Ranch: Home (Costa Family Farms), Balemi (Costa Farms Inc.), Roddick (Costa Family Farms), Costa Bros., Violini Home (Costa Farms) Grower: Costa Farms Inc. Produce List: Lettuce, Romaine Crew Name Or Number: N/A Foreman Or Contact Person: David Costa City / Location: Soledad Audit Start: 08/25/2004 17:00 Audit End: 08/25/2004 17:00 Audit Score In Percentage: 98% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Adjacent Land Use	2.02	Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A)	No	0	Yes	0	Refer to SOP 03-01
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	Fertilizer Usage	3.01	Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).	No	5	Yes	0	Refer to SOP 04-01