| 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. Cattle were observed grazing on the north property. | We have fully completed the corrective action(s) | Appropriate buffer is in place per LGMA guidelines. Animal owners were informed to continue to keep animals behind fencing. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. Trespassing signs were not posted at all entrances. | We have fully completed the corrective action(s) | All ranches have at least one no trespassing sign in place at main entrance of ranch. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Not all access points are resticted. | We will partially complete or not complete corrective action(s) | Gates at all access points is not feasible. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. Well source is not surrounded with continuous fencing. | We will partially complete or not complete corrective action(s) | All reservoirs have continuous fencing in place, well fencing is not feasible. |
| Food Security | 09.10 | Is education material related to security made available? | 5 | No | 0 | No. Educational material was not available. | We have fully completed the corrective action(s) | Training complete and on file at HR office. |
| Fertilizer/Crop Nutrition | 05.08 | If fertilizers and/or fertilizer containers are stored on the property, are they stored in a manner to prevent contamination to the growing area(s) or any of water sources? | 3 | No | 0 | No. Two fertilizers tanks are installed on the downward slope next to an irrigation reservoir. | We will fully complete the corrective action(s) | Senior management has been informed and plans to build a cement slab as well as adequate containment walls by August 1 2011. |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No. Not all portable irrigation equipment was stored off the ground surface. NOTE: The organization is manufacturing pipe trailers to store all pipe. | We will partially complete or not complete corrective action(s) | Senior management plan to continue to build pipe trailers, as well as when sprinkler pipes return from the field they are to be stacked on pallets. |