| 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 | 4.03d | 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 |
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