| 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. There was evidence of grazing animals in proximity of growing operation. There was also dogs in the neighbors yard (3 dogs running around). | No Response | No Comments |
| Adjacent Land Use | 04.02b | Is there a written policy supported by visual evidence that domestic, livestock, or wild animals are not allowed in the growing area? Note: This includes any packaging or equipment storage areas. | 10 | No | 0 | No. Policy on animal intrusion and domestic animals was availble for reivew; however, not being implemented by neighbor with the dogs. | No Response | No Comments |
| Adjacent Land Use | 04.03 | Are untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? If No, go to 4.04 | 10 | Yes | 0 | Yes. There a green waste compost area adjacent to ranch. Note: Green compost area has a significant buffer zone and physical barriers in place. | No Response | No Comments |