| 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 grazing animals in proximity of growing operation. | We have fully completed the corrective action(s) | No Comments |
| Crop Protection | 07.13a | Is it evident that the equipment used for crop protection applications is in good working order? | 10 | No | 0 | No. Crop protection equipment had oil leaks by the bottom of the tank-needs to cleaned. Note: Checked two spray tractors, both were leaking. | We have fully completed the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.04c | Is it evident that the water source is free of contamination issues and are measures taken to minimize contamination of the water source? | 10 | No | 0 | No. There was a cardboard inside the resevoir area. | We have fully completed the corrective action(s) | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06e | Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly? | 10 | No | 0 | No. Toilets had toilet paper on the seat and on the floor of the porta potty. | We have fully completed the corrective action(s) | No Comments |