| 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 unrestrained dogs adjacent to ranch. Note:Observed on S.Block (2 unrestrained dogs). | We have fully completed the corrective action(s) | The dog observed was leashed up to a tree approximately 75? from the field. Since the time of the inspection, metal fence has been placed around the property to ensure product safety. |
| Adjacent Land Use | 04.02a | Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)? | 15 | No | 0 | No. There are no physical measures in place. Note: Please see question 4.02. | We have fully completed the corrective action(s) | Since the time of the inspection, metal fence has been placed around the property to ensure product safety. |
| 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. |