| 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. Cows were observed in the adjacent land. | We have fully completed the corrective action(s) | Auditor (Rodnie Salinas) said everything was good at time of audit. Cows were observed during the audit however, it was explained to him in detail that the company rents a 800 ft. buffer. The cows observed were at least a mile away. Please refer to picture #1. |
| Irrigation/Water Use | 06.04b | 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 or presence was noted during the time of the audit. Even when the reservoir is fenced potentially the animals can enter the reservoir. | We have fully completed the corrective action(s) | Reservoir 2 & 3 were observed at time of audit. Reservoirs are away from residential areas, are double fenced, tested monthly, and are maintained daily. No animal activity was noted at time of audit. |