| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.03 | Are untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? If No, go to 4.04 | 10 | Yes | 0 | Yes. In the northwest corner of block 23 there is an area of processing and storage of green compost. | We have fully completed the corrective action(s) | See attachment for corrective actions. |
| Adjacent Land Use | 04.03a | Have physical measures been taken to secure untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? | 15 | No | 0 | No. The measures implemented as a buffer area less than 400 feet and diversion ditches are not sufficient to reduce the risk of pollution in the growing area. | We have fully completed the corrective action(s) | See attachment for corrective actions. |
| 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) | Corrective Actions will not be completed at this time. |
| 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. There is no a policy and / or documented procedure that includes monitoring of application equipment for crop protection materials specifically for calibration. | We have fully completed the corrective action(s) | Attached is the equipment calibration policy that was provided by our supplier. |
| Irrigation/Water Use | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Reservoirs #'s 8, 21 and 23 are not protected from animal intrusion, however no evidence or presence of animals were observed during the time of the audit, the number 8 is only protected by a fence around it. | We have fully completed the corrective action(s) | Reservoir 8 on the Doud ranch is protected with a silk fence around it. However, auditor was too demanding and said that there
was no protection for aves. Measures for protecting reservoirs are still been amended. |