| 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 (Northeast side of ranch) there are the sufficient means for the development of wild life. | We will partially complete or not complete corrective action(s) | The rangeland and the farm ground are separated by a fence. Ranch foremen and employees monitor the boundary for any signs of animal intrusion or activity. If any problerms 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 wess 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 | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit. | We will partially complete or not complete corrective action(s) | There is a fence that separates the rangeland and the farm ground. Employees are trained to look for animals or animal activity in or around the reservoir and report any signs thereof. |
| Irrigation/Water Use | 06.07b | Do animals (domestic, livestock, or wild) have access to the tail water systems? | 7 | Yes | 0 | Yes. Since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit. | We have fully completed the corrective action(s) | No Comments |
| 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. Irrigation equipment are stored on the ground. | We have fully completed the corrective action(s) | No Comments |