| 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 animal tacks observed inside the growing area. | We have fully completed the corrective action(s) | Coyote tracks were observed in the growing area. The area was inspected and concluded that it was free of any further animal intrusion and no domestic animals live near the growing area. The block will continue to be monitored throughout the season to ensure ranch safety, |
| Adjacent Land Use | 04.02a | Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)? | 15 | No | 0 | No. The growing area is no fenced. | We have fully completed the corrective action(s) | Fencing has not been placed completely around the block due to the rarity of animal activity. TopFlavor Farms has individuals who work hard to prevent bird and animal activity around the growing area with noise makers and mylar streamers. The block will continue to be monitored to ensure product safety. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. It was observed ranch did not have a gate at the entrance. | We have fully completed the corrective action(s) | The main entrance to the ranch is a county road which the water district uses frequently, therefore making it difficult to gate off. Other entrances to the ranch are gated and locked at night. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals do have access to the canal water. | We have fully completed the corrective action(s) | Animals will have potential access to the irrigation water as it is an open water system that travels through the valley. |