| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.01 | Is the utilization of the land adjacent to the growing area a possible source of contamination (e.g., runoff from a feed lot, dairy, compositing facility, or meat rendering operation)? If NO, go to 2.02. (The response cannot be N/A) | 5 | Yes | 0 | Yes, a section of the land adjacent had livestock. | 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, records not available. | No Response | No Comments |
| Pest Control Usage | 5.10 | If pesticide containers are stored on the property, are they stored in a secure location? | 3 | No | 0 | No, containers are stored outside the warehouse. | No Response | No Comments |