| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.01 | Is the adjacent land to the growing area a possible source of contamination from intensive livestock production (e.g. feed lots, dairy operations, poultry houses, meat rendering operation)? If No, go to 4.02 | 10 | Yes | 0 | Yes. Livestock production on the other side of Hwy 1 and on another side of the Ranch. There was a ditch and buffer zone observed. | No Response | No Comments |
| Food Security | 09.01 | Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)? | 5 | No | 0 | Yes. | No Response | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No, entrances to ranch-level roads were not restricted by gates, chains, guard stations, etc. | No Response | No Comments |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No, company supervisors were not required to undergo documented security training with attendance records. | No Response | No Comments |
| Crop Protection | 07.13 | Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? | 10 | No | 0 | No, documented policies and procedures had not been developed for the monitoring of crop protection application equipment. | No Response | No Comments |
| Irrigation/Water Use | 06.03f | Are the microbiological tests current and conducted at the required and/or expected frequencies? | 15 | No | 0 | No, the microbiological tests were not current, last record 10-19-06. Mr. Zepid said the last test was done Oct. 2007 and is in the process of ordering another one. | No Response | No Comments |