| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.02 | Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03 | 10 | Yes | 0 | During the route to the field it was observed that in the adjacent lands (North and West sides) there are sufficient means for the development of wild life, nevertheless there is in place a metallic mesh fence that divides both lands | We have fully completed the corrective action(s) | There is a fence dividing the dunes area and the farm ground. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No Comments | We have fully completed the corrective action(s) | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | Employees are trained to be aware of unauthorized persons or suspicious activities. They are to report any sightings to their supervisor. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | All wells are checked regularly by irrigators and ranch foremen and water is tested on a monthly basis. Employees are trained to report any suspicious activities on or around the ranch. |