| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.04 | Is animal manure stored in adjacent fields? If NO, go to 2.05 (The response cannot be N/A) | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Adjacent Land Use | 2.04a | Have measures been taken to secure the animal manure stored in adjacent fields (e.g., covered by tarps, etc.) | 7 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03c | Are records kept for the periodic visual inspection or chlorination of wells and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03j | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.04c | Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients? | 3 | No | 0 | No Comments | No Response | No Comments |
| 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? | 3 | No | 0 | No Comments | No Response | No Comments |