| 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 | 4.03d | Are microbial (e.g., E. coli, total Coliform, fecal Coliform, etc.) tests conducted on well water? If NO, go to 4.03i. | 5 | No | 0 | No Comments | 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 | 4.04a | 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 | 4.04c | Are any measures taken to minimize microbial contamination of ponds or reservoirs (e.g., visual inspection, periodic chlorination, filtration, rodent control program, etc.)? | 7 | 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 | 4.04e | 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 | 4.04k | 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 |
| Fertilizer Usage | 3.04c | 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 |
| Pest Control Usage | 5.04a | If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator? | 3 | No | 0 | No Comments | No Response | No Comments |