| 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, this ranch is close to the river, where is a natural habitat of wildlife. | We have fully completed the corrective action(s) | NewStar product not grown on this ranch during the 2009 season. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No, signs not available. | We have fully completed the corrective action(s) | NewStar product not grown on this ranch during the 2009 season. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No Comments | We have fully completed the corrective action(s) | NewStar product not grown on this ranch during the 2009 season. |