| 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) | Cows observed meet client/LGMA buffer zone standards. Buffers vary from 30ft-800ft. |
| 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 1 was observed at time of audit. Reservoir is away from residential areas, is double fenced, tested monthly, and maintained daily. No animal activity was noted at time of audit. |