| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.03 | Are untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? If No, go to 4.04 | 10 | Yes | 0 | Yes. A compost yard is stored on adjacent land. | We will partially complete or not complete corrective action(s) | The compost yard is at a 800' distance from any crops. The crops that are adjacent are root crops. The compost is at a lower topography, has berms all around along with a 5' silt fence as a buffer. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Ranch-level roads are not restricted. | We have fully completed the corrective action(s) | There are some roads that are not restricted but there is an employee on the farm at all times. Employees are trained on Ranch Security and Bioterrorism. All employees are issued parking permit tags to hang from their mirrors and are trained to report any unauthorized person to their supervisors. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.10 | Are first-aid kits available and is the inventory maintained properly? | 5 | No | 0 | No. The first aid kit contained expired ointment and iodine wipes. | We have fully completed the corrective action(s) | All first-aid kits were reviewed and expired product was disposed of and replaced. |