| 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. A farm dog was located on the Grisetti Home. | We have fully completed the corrective action(s) | Appropriate buffer is in place per LGMA guidelines. Animal owners were informed to continue to keep animals behind fencing. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Not all access points are resticted. | We will partially complete or not complete corrective action(s) | Gates at all access points is not feasible. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. Well source is not surrounded with continuous fencing. | We will partially complete or not complete corrective action(s) | All reservoirs have continuous fencing in place, well fencing is not feasible. |
| Food Security | 09.10 | Is education material related to security made available? | 5 | No | 0 | No. Educational material was not available. | We have fully completed the corrective action(s) | Training complete and on file at HR office. |
| 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. Not all portable irrigation equipment was stored off the ground surface. | We will partially complete or not complete corrective action(s) | Senior management plan to continue to build pipe trailers, as well as when sprinkler pipes return from the field they are to be stacked on pallets. |