| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.01 | Is the utilization of the land adjacent to the growing area a possible source of contamination (e.g., runoff from a feed lot, dairy, compositing facility, or meat rendering operation)? If NO, go to 2.02. (The response cannot be N/A) | 5 | Yes | 0 | Sewing ponds on the NW corner of the ranch, fenced and protected. | 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 |
| Water Usage | 4.03h | Are water test results current? If YES, go to 4.04. | 3 | 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 | 4.03k | Are the crops irrigated by flood irrigation or a furrow system? | 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 |