| Category | Question Number | Question | Possible Points | Given Answer | Given Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| 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 | 4.03h | Are water test results current? If YES, go to 4.04. | 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 |
| Pest Control Usage | 5.10 | If pesticide containers are stored on the property, are they stored in a secure location? | 3 | No | 0 | No Comments | No Response | No Comments |