| 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. Cows were observed in the adjacent land. | We have fully completed the corrective action(s) | Auditor (Rodnie Salinas) said everything was good at time of audit. No cows were observed at time of audit on Upper Sorensen. Alfredo Huguez did explain that the company does create 800 ft. buffers during the growing season so as to maintain any grazing activities away from growing areas. Request audit points be adjusted, invalid point deduction. |
| Irrigation/Water Use | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. since this is an open water source, however no evidence or presence was noted during the time of the audit. Even when the reservoir is fenced potentially the animals can enter the reservoir. | We have fully completed the corrective action(s) | Reservoir 2 & 3 were observed during time of audit. Reservoirs are away from residential areas, are double fenced, tested monthly, and are maintained daily. No animal activty was observed during time of audit. |