Result Information for Audit Number: 51636 Customer: NewStar Fresh Foods, LLC, Curran Company Inc/Growers Express LLC, Ippolito International, LP Ranch: Freyer Ranch (Huntington Farms), Home Grower: Sam McKinsey Farms Produce List: Lettuce, Romaine,Broccoli,Celery,Kale,Cauliflower,Parsley (Herb),Cilantro,Lettuce, Mix,Lettuce, Head,Leeks,Spring Mix,Fennel Crew Name Or Number: N/A Foreman Or Contact Person: Richard Buaya City / Location: Gonzalez Audit Start: 04/24/2006 09:16 Audit End: 04/24/2006 12:36 Audit Score In Percentage: 98% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
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	3.04c	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	Fertilizer Usage	3.05c	Does the farmer have a letter of assurance from the organic fertilizer supplier?	Yes	3	No	0	Refer to SOP 12-01
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