| 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. A horse was observed in a stable located in a house next to the ranch. Also a cat was in a yard of a house located in the residential area next to ranch. | No Response | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Entrance to the ranch is not restricted. | No Response | No Comments |
| Irrigation/Water Use | 06.03c | Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells? | 10 | No | 0 | No. One well was observed with oil due to a leaking issue. | No Response | No Comments |