| 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. There was evidence of restrained dogs adjacent to ranch. | We have fully completed the corrective action(s) | The dogs observed were leashed to a tree approximately 75? from the field. The area will continue to be monitored to ensure the safety of the product. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. It was observed ranch did not have a gate at the entrance. | We have fully completed the corrective action(s) | While gates are not in place at all of the ranch entrances, no trespassing signs are visible at those locations. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals do have access to the canal water. | We have fully completed the corrective action(s) | Animals will have potential access to the irrigation water as it is an open water system that travels through the valley. |