| Categoría | Preg. No. | Pregunta | Posible Resultado | Respuesta Dada | Resultado Dado | Comentarios del Auditor | Respuesta de Acción Correctiva | Comentarios de Acción Correctiva |
| Bioseguridad | 09.02 | ¿Se usan apropiadamente señalamientos como "No traspasar" y/o "Entrada restringida"? | 5 | No | 0 | No. There were no "No Tresspassing" signs posted. Note: Auditee stated they are in the process of putting up their new signs for all their ranches. | Terminaremos completamente las acciones correctivas | "No trespassing" signs are posted after heavy tractor work is completed on the ranch. Ranches that are located by subdivisions, high usage roadways or areas where pedestrians or animals may exercise have posted signs. All areas where signs are needed will be posted by 12/15/10. |
| Bioseguridad | 09.03 | ¿Están las entradas a los caminos a nivel del rancho restringidas por puertas, cadenas, estaciones de guardias, etc.? | 5 | No | 0 | No. It was observed ranch did not have a gate at the entrance. | Completaremos parcialmente o no completaremos las acciones correctivas | All ranches do not have restricted gates, chains or guard stations. These are farm roads or public roads often shared by different growers and Yuma County water Users personnel. Ranches are located by public roads and cannot be gated or chained. "No trespassing" signs have been or will be appropriately placed. |
| Riego/Uso de Agua | 06.05c | ¿Tienen acceso los animales (animales domésticos, ganado o animales silvestres) a la fuente de agua? | 7 | Si | 0 | Yes. Animals do have access to the canal water. | Completaremos parcialmente o no completaremos las acciones correctivas | Yuma County Water Users delivers water to these ranches and it sources from the Colorado River. It delivers in an open water canal system. Water sanitary surveys are completed monthly to ensure waterways are free of debris/trash, animal intrusion or any contaminants. Water is tested monthly for generic E. coli prior to planting and throughout growing period. |