| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Water Usage | 4.03c | Are records kept for the periodic visual inspection or chlorination of wells and available for review? | 3 | No | 0 | Visual inspection records are not kept on file. | No Response | No Comments |
| Water Usage | 4.03g | Are well water test results available for review? | 3 | No | 0 | The water test results were not available for review at the moment of the inspection. | 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 | Visual inspection records are not kept on file. | No Response | No Comments |
| Water Usage | 4.04h | Are test results of pond or reservoir water available for review? | 3 | No | 0 | The water test results were not available for review at the moment of the inspection. | No Response | No Comments |
| Fertilizer Usage | 3.05c | Does the farmer have a letter of assurance from the organic fertilizer supplier? | 3 | No | 0 | There was not a letter of assurance from the organic fertilizers supplier available for review at the moment of the inspection. | No Response | No Comments |
| Pest Control Usage | 5.04a | If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator? | 3 | No | 0 | There was not a letter of assurance from the pesticides applicator for the water that they use, available for review at the moment of the inspection. | No Response | No Comments |