| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.04 | Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields, runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05 | 10 | Yes | 0 | Yes. The growing area is situated next to a private residence with toilet systems. | We will partially complete or not complete corrective action(s) | Residence is located in an area with a buffer zone in place to eliminate the potential for crop contamination from the toilet system. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Ranch-level roads are not restricted. | We will partially complete or not complete corrective action(s) | ?No Trespassing? signs are located at the entrances to the ranches and there is a visitor policy that requires all visitors to check in at the ranch office or with other authorized personnel. The visitor policy includes training of all HFI employees to notify their supervisor of any suspicious activity.
|
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. The canals are not designed to prohibit tampering. | We will partially complete or not complete corrective action(s) | Irrigation water is delivered through an open canal system that begins at the Colorado River. It is not feasible to enclose the existing system.
|
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals have access to the canal. | We will partially complete or not complete corrective action(s) | Irrigation water is delivered through an open canal system that begins at the Colorado River. It is not feasible to enclose the existing system.
|