| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Water Usage | 1.03 | Are the logbooks kept for periodic visual inspection and chlorination of well water available for review? | 6 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 1.04 | Are microbial tests conducted on the well water (i.e. E. Coli, total Coliform, fecal Colifrom, etc.)? | 8 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 2.03 | Are the logbooks kept for the periodic visual inspection and chlorination of pond/resevoir water available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 2.04 | Are microbial tests conducted on the pond/resevoir water (i.e. E. Coli, total Coliform, fecal Colifrom, etc.)? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 5.02 | Are the logbooks kept for periodic visual inspection and chlorination of reused irrigation water available for review? | 4 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 5.03 | Are microbial tests conducted on the reused irrigation water (i.e. E. Coli, total Coliform, fecal Colifrom, etc.)? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 6.02 | Are check valves utilized to prevent back flow? | 6 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 9.01 | At harvest or just prior to harvest, does the fruit or edible portion of the plant come in direct contact with the sprinkler water? | 8 | Yes | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 1.06 | Were the manure suppliers' records reviewed prior to the applications to this year's cropland? | 8 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 1.09 | If the field was fumigated, was it fumigated after manure application? | 16 | No | 0 | No Comments | No Response | No Comments |