| 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 | Yes. There is a house with domestic animals close to the SW corner of block 1, just across the ditch. | We will partially complete or not complete corrective action(s) | Domestic animals are fenced inside a large yard - approx. 2 acres. Buffer is present between fencing and ranch. The ditch mentioned in the audit is not used for watering the ranch. In addition, the ranch is inspected on a regular basis for animal intrusion. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Not available. | We will partially complete or not complete corrective action(s) | Crops are grown outdoors. Restriction of ranch level road entrances will not have the effect of restricting access to the fields. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No, since this is an open water source. | We will partially complete or not complete corrective action(s) | The ranch irrigation system conveyances (canals, ditches) are checked at a minimum of monthly for potential sources of contamination. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes, since this is an open water source, however no evidence of animals found during the time of the audit. | We will partially complete or not complete corrective action(s) | The ranch irrigation system conveyances (canals, ditches) are checked at a minimum of monthly for potential sources of contamination. |