| Category | Question Number | Question | Possible Points | Given Answer | Given Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Water Usage | 4.05e | Are records kept for periodic visual inspection or chlorination of canal or ditch water and 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 |