| 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. There was evidence of animal tracks inside growing area. | We have fully completed the corrective action(s) | Coyote/dog tracks were observed in the growing area. The area was inspected and concluded that it was free of any further animal intrusion. Domestic animals are not located near the growing area, therefore the tracks were concluded to be random. The block will continue to be monitored throughout the season to ensure ranch safety. |
| Adjacent Land Use | 04.02a | Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)? | 15 | No | 0 | No. Growing area is not fenced. | We have fully completed the corrective action(s) | Fencing is located around all homes and areas where animals have been observed. If tracks are not common occurrences, the field will continue to be monitored to ensure product safety. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. It was observed ranch did not have a gate at the entrance. | We have fully completed the corrective action(s) | While gates are not in place at all of the ranch entrances, no trespassing signs are visible at those locations. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals do have access to the canal water. | We have fully completed the corrective action(s) | Animals will have potential access to the irrigation water as it is an open water system that travels through the valley. |