| 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 | Their last test showed are from the last season, need to perform test for the current season. | 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 |
| Water Usage | 4.03k | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04d | Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04i | Are water test results current? If YES, go to 4.05. | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04k | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 7 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04l | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |