| 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. During the route to the field it was observed that in the adjacent lands (south side of ranch) there are the river area and sufficient means for the development of wild life. | We will partially complete or not complete corrective action(s) | The river boundary is monitored by ranch foremen and employees for any signs of rodents and animal intrusion or activity. If any problems are detected, the area is buffered. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No Comments | We have fully completed the corrective action(s) | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | Employees are trained to be aware of unauthorized persons or suspicious activities. They are to report any sightings to their supervisor. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | All wells are checked regularly by irrigators and ranch foremen and water is tested on a monthly basis. Employees are trained to report any suspicious activities on or around the ranch. |
| Irrigation/Water Use | 06.03d | Are records kept for periodic inspections and treatment of wells (if performed) available for review? | 7 | No | 0 | No. Last inspection was done on November 2009. | We have fully completed the corrective action(s) | The inspection completed 11-25-09 is the annual well inspection/sanitary survey for the 2010 crop. We perform this annualy prior to the beginning of the season. |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No Comments | We have fully completed the corrective action(s) | No Comments |