| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Ground History | 03.05a | If the growing area(s) and product was affected from the flood waters, is there documented evidence that corrective measures were taken to affected land and product? | 15 | No | 0 | No. The blocks 156, 157 and 158 (non planted at the time of inspection) has been flooded with the Salinas River and San Lorenzo Creek on March 21st, 2011, at time of the inspection, documents to showing measures that were taken in regard to this were not available. | We have fully completed the corrective action(s) | Attached are soil test results. |
| Ground History | 03.05b | Have soil tests been conducted on the flooded area(s) showing soil was negative or within an appropriate regulatory agency's approved limits for contaminants? | 20 | No | 0 | No. Documentary evidence that have been conducted soil tests in the flood area that showing negative or acceptable levels of microorganisms in the soil were not available at time of the inspection. | We have fully completed the corrective action(s) | Attached are soil test results. |
| 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) | Corrective Actions will not be completed at this time. |
| 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) | Corrective Actions are still been amended. |
| Crop Protection | 07.13 | Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? | 10 | No | 0 | No. There is no a policy and / or documented procedure that includes monitoring of application equipment for crop protection materials specifically for calibration. | We have fully completed the corrective action(s) | Attached is the policy that is provided to us by our fertilizer/ pesticide supplier. |