| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.03 | Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) | 0 | Yes | 0 | There were horses and dogs in the adjacent land to the ranch. | No Response | No Comments |
| Water Usage | 4.04b | Is there a routine maintenance program for ponds or reservoirs that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses etc.)? | 7 | No | 0 | It was evident that the reservoir doesn't get maintenance, because it has some algae and weeds. | No Response | No Comments |
| Water Usage | 4.04h | Are test results of pond or reservoir water available for review? | 3 | No | 0 | The water test results were not available for review at the moment of the inspection. | No Response | No Comments |
| Water Usage | 4.04i | Are water test results current? If YES, go to 4.05. | 3 | No | 0 | The water test results were not current at the moment of the inspection. | No Response | No Comments |
| Water Usage | 4.04j | Are the crops irrigated by a micro irrigation or drip system? | 3 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04k | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 7 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04l | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |