| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.02 | Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A) | 0 | Yes | 0 | No Comments | No Response | No Comments |
| Adjacent Land Use | 2.03 | Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) | 0 | Yes | 0 | No Comments | No Response | No Comments |
| Adjacent Land Use | 2.03a | Are fences or other physical barriers adequate to restrain domestic animals from entering the field? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03c | Are records kept for the periodic visual inspection or chlorination of wells and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03d | Are microbial (e.g., E. coli, total Coliform, fecal Coliform, etc.) tests conducted on well water? If NO, go to 4.03i. | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03j | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04a | Are measures taken to restrict livestock access to the pond or reservoir (e.g., barriers, fences, etc.)? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04d | Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.04c | Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients? | 3 | No | 0 | No Comments | No Response | No Comments |