| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.03 | Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? | 0 | Yes | 0 | No Comments | No Response | No Comments |
| 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 | 4.04a | Are measures taken to restrict livestock access to the pond or reservoir (e.g., barriers, fences, etc.)? | 5 | No | 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 | 4.07b | Are records kept for the periodic visual inspection or chlorination of reused water and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.07j | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |