| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment | | 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 | 4.04b | Is there a routine maintenance program for ponds or reservoirs that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses etc.)? | 7 | No | 0 | No Comments | No Response | No Comments | | Water Usage | 4.04e | Are microbial tests (e.g., E. coli, total Coliform, fecal Coliform, etc.) conducted on the pond or reservoir water? If NO, go to 4.04j. | 5 | No | 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 | | Fertilizer Usage | 3.03c | Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients? | 3 | No | 0 | No Comments | No Response | No Comments |
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