Result Information for Audit Number: 145083
Customer: Church Brothers, LLC Ranch: Doud Grower: Rio Farms
Produce List: Spinach,Lettuce,Lettuce, Romaine,Broccoli,Celery,Bell Pepper,Kale,Cauliflower,Parsley (Herb),Cilantro,Lettuce, Mix,Endive,Arugula / Rocket (Herb),Carrots,Sprouts,Cabbage, Green,Onions,Herbs,Pimentos,Cabbage, Red,Escaroles / Broad-Leaf Endives,Chile Pobl
Crew Name Or Number: N/A
Foreman Or Contact Person: Armando Chavez
City / Location:
Audit Start: 04/19/2011 08:20
Audit End: 04/19/2011 15:00
Audit Score In Percentage: 95%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
C
Adjacent Land Use
04.03
Are untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? If No, go to 4.04
No
10
Yes
0
 Adjacent refers to all parcels of land next to the growing operation or within a distance where the crop in question may be affected by untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land.
C
Adjacent Land Use
04.03a
Have physical measures been taken to secure untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land?
Yes
15
No
0
Mitigating measures should include a buffer area of approximately 400 ft. (122 m) from the edge of the crop which may increase or decrease depending on the risk variables e.g. topography (uphill from the crop or downhill from the crop). Other measures may include tarping systems, physical barriers, fences, ditches, etc. Implementing systems to redirect run off that may contain untreated manure, compost, or biosolids. *
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
07.13
Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?
Yes
10
No
0
Procedures may include regular calibration, verifications, replacement, and maintenance of the crop protection equipment.
C
Irrigation/Water Use
06.04b
Do animals (domestic, livestock, or wild) have access to the water source?
No
7
Yes
0
Animals (domestic, livestock, or wild) should not have access to the system due to the possibility of contamination occurrences.