| 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, composting facility, or meat rendering operation)? NOTE: These refer to intensive uses. If NO, go to 2.02. | 5 | Yes | 0 | No Comments | No Response | No Comments | | Fertilizer Usage | 3.01f | Is the composted material sterilized? | 3 | No | 0 | But They accomplish with the CA State requirements | No Response | No Comments |
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