Checklist. PrimusGFS v3.0 TABLE 2: IRRIGATION / WATER USE. PRIMUSGFS v3.0 TABLE 2: IRRIGATION / WATER USE. (Including Question Applicability Table)

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1 PRIMUSGFS v3. PrimusGFS v3. Checklist (Including Applicability Table) REVISED AUGUST 22, 218 This irrigation / water use section should be completed for each of the farm and indoor agriculture operations Powered by Azzule Systems 218 Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218

2 PRIMUSGFS v3. REFERENCE INFORMATION IRRIGATION / WATER USE This irrigation / water use section should be completed for each of the farm and indoor agriculture operations IF USING: MUNICIPAL / DISTRICT WATER Complete Pages: / IF USING: WELL WATER Complete Pages: / IF USING: NON-FLOWING SURFACE WATER (pond, reservoir, watershed) Complete Pages: / IF USING: OPEN FLOWING SURFACE WATER (river, canal, ditch) Complete Pages: / IF USING: RECLAIMED WATER Complete Pages: / 3.1. IF USING: TAIL WATER (includes hydroponics) Complete Pages: / Where laws, commodity specific guidelines and/or best practice recommendations exist and are derived from a reputable source, then these practices and parameters should be used. This includes FSMA guidelines, and where any FSMA guidelines are stricter than the audit guidelines, the FSMA guidelines prevail, including compost produced in-house. Audit users should allow a degree of risk association if laws, guidelines, best practices, etc., have not been documented. 218 Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218

3 PRIMUSGFS v3. Applicability Table (s in the same column as the Irrigation / Water source used in the growing operation should be answered. The question number is dependent on the module being completed (Farm or Indoor Agriculture). The cells in dark gray are not applicable based on the specific source type). applicability table must be used in conjunction with the checklist. Municipal / District Well Non-flowing Surface Water Open Flowing Surface Water Reclaimed Water Tail Water Which water source(s) is/are used in the growing operation? For the water source(s) used in the operation, all informational gathering questions must be reviewed in the below sections for each source. Are generic E.coli tests conducted on the water (taken from the closest practical source of use) at the required and/or expected frequency? proper sampling protocols which include where samples should be taken and how samples should be identified? corrective measures for unsuitable or abnormal water testing results? If unsuitable or abnormal results have been detected, have documented corrective measures been performed? Are there records of any anti-microbial water treatment (e.g. chlorination, U.V., ozone, etc.), and is testing current and available? Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? Is there a documented assessment for each water source covering animal access, upstream contamination/runoff, proper well condition, water treatment, backflow, maintenance, cross contamination from leaching, recirculating water systems, etc., as applicable? Are there backflow prevention devices on all main lines, including where chemical, fertilizer and pesticide applications are made? If the operation stores water (tank, cistern, container), is the storage container well maintained? 2.9.1/ / / / / / a/3.1.1a 2.9.2a/3.1.2a 2.9.3a/3.1.3a 2.9.4a/3.1.4a 2.9.a/3.1.a 2.9.6a/3.1.6a 2.9.1b/3.1.1b 2.9.2b/3.1.2b 2.9.3b/3.1.3b 2.9.4b/3.1.4b 2.9.b/3.1.b 2.9.6b/3.1.6b 2.9.1c/3.1.1c 2.9.2c/3.1.2c 2.9.3c/3.1.3c 2.9.4c/3.1.4c 2.9.c/3.1.c 2.9.6c/3.1.6c 2.9.1d/3.1.1d 2.9.2d/3.1.2d 2.9.3d/3.1.3d 2.9.4d/3.1.4d 2.9.d/3.1.d 2.9.6d/3.1.6d 2.9.1e/3.1.1e 2.9.2e/3.1.2e 2.9.3e/3.1.3e 2.9.4e/3.1.4e 2.9.e/3.1.e 2.9.6e/3.1.6e 2.9.1f/3.1.1f 2.9.2f/3.1.2f 2.9.3f/3.1.3f 2.9.4f/3.1.4f 2.9.f/3.1.f 2.9.6f/3.1.6f 2.9.7/ / / / / / / / / / / / / / / / / / Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218

4 PRIMUSGFS v3. MUNICIPAL / DISTRICT MUNICIPAL / DISTRICT PAGE 1 OF / Is the water used for the growing operation sourced from municipal or district water pipeline systems? 2.9.1/ What is this water source used for (e.g., irrigation, crop protection sprays, fertigation, frost/freeze protection, cooling, dust abatement, etc.)? 2.9.1/ What type of irrigation methods are used (e.g., micro-irrigation, drip, overhead, flood irrigation, furrow irrigation, seepage irrigation, hydroponic (specify type))? 2.9.1/ Does the water come in contact with the edible portion of the crop? 2.9.1a/ 3.1.1a Are generic E.coli tests conducted on the water (taken from the closest practical source of use) at the required and/or expected frequency? 2.9.1b/ 3.1.1b proper sampling protocols which include where samples should be taken and how samples should be identified? c/ 3.1.1c corrective measures for unsuitable or abnormal water testing results? Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218 1

5 PRIMUSGFS v3. MUNICIPAL / DISTRICT MUNICIPAL / DISTRICT (CONTINUED) PAGE 2 OF d/ 3.1.1d If unsuitable or abnormal results have been detected, have documented corrective measures been performed? 2.9.1e/ 3.1.1e Are there records of any anti-microbial water treatment (e.g. chlorination, U.V., ozone, etc.), and is testing current and available? 2.9.1f/ 3.1.1f Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? 2.9.7/ Is there a documented assessment for each water source covering animal access, upstream contamination/runoff, proper well condition, water treatment, backflow, maintenance, cross contamination from leaching, recirculating water systems, etc., as applicable? 2.9.8/ Are there backflow prevention devices on all main lines, including where chemical, fertilizer and pesticide applications are made? / If the operation stores water (tank, cistern, container), is the storage container well maintained? 218 Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218 2

6 PRIMUSGFS v3. WELL WELL PAGE 1 OF / Is the water used in the growing operation sourced from wells? 2.9.2/ What is this water source used for (e.g., irrigation, crop protection sprays, fertigation, frost/freeze protection, cooling, dust abatement, etc.)? 2.9.2/ What type of irrigation methods are used (e.g., micro-irrigation, drip, overhead, flood irrigation, furrow irrigation, seepage irrigation, hydroponic (specify type))? 2.9.2/ Does the water come in contact with the edible portion of the crop? 2.9.2a/ 3.1.2a Are generic E.coli tests conducted on the water (taken from the closest practical source of use) at the required and/or expected frequency? 2.9.2b/ 3.1.2b proper sampling protocols which include where samples should be taken and how samples should be identified? c/ 3.1.2c corrective measures for unsuitable or abnormal water testing results? Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218 3

7 PRIMUSGFS v3. WELL WELL (CONTINUED) PAGE 2 OF d/ 3.1.2d If unsuitable or abnormal results have been detected, have documented corrective measures been performed? 2.9.2e/ 3.1.2e Are there records of any anti-microbial water treatment (e.g. chlorination, U.V., ozone, etc.), and is testing current and available? 2.9.2f/ 3.1.2f Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? 2.9.7/ Is there a documented assessment for each water source covering animal access, upstream contamination/runoff, proper well condition, water treatment, backflow, maintenance, cross contamination from leaching, recirculating water systems, etc., as applicable? 2.9.8/ Are there backflow prevention devices on all main lines, including where chemical, fertilizer and pesticide applications are made? / If the operation stores water (tank, cistern, container), is the storage container well maintained? 218 Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218 4

8 PRIMUSGFS v3. NON-FLOWING SURFACE WATER NON-FLOWING SURFACE WATER PAGE 1 OF / Is the water used in the growing operation sourced from non-flowing surface water (e.g., ponds, reservoirs, watersheds, etc.)? 2.9.3/ What is this water source used for (e.g., irrigation, crop protection sprays, fertigation, frost/freeze protection, cooling, dust abatement, etc.)? 2.9.3/ What type of irrigation methods are used (e.g., micro-irrigation, drip, overhead, flood irrigation, furrow irrigation, seepage irrigation, hydroponic (specify type))? 2.9.3/ Does the water come in contact with the edible portion of the crop? 2.9.3a/ 3.1.3a Are generic E.coli tests conducted on the water (taken from the closest practical source of use) at the required and/or expected frequency? 2.9.3b/ 3.1.3b proper sampling protocols which include where samples should be taken and how samples should be identified? c/ 3.1.3c corrective measures for unsuitable or abnormal water testing results? Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218

9 PRIMUSGFS v3. NON-FLOWING SURFACE WATER NON-FLOWING SURFACE WATER (CONTINUED) PAGE 2 OF d/ 3.1.3d If unsuitable or abnormal results have been detected, have documented corrective measures been performed? 2.9.3e/ 3.1.3e Are there records of any anti-microbial water treatment (e.g. chlorination, U.V., ozone, etc.), and is testing current and available? 2.9.3f/ 3.1.3f Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? 2.9.7/ Is there a documented assessment for each water source covering animal access, upstream contamination/runoff, proper well condition, water treatment, backflow, maintenance, cross contamination from leaching, recirculating water systems, etc., as applicable? 2.9.8/ Are there backflow prevention devices on all main lines, including where chemical, fertilizer and pesticide applications are made? / If the operation stores water (tank, cistern, container), is the storage container well maintained? 218 Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218 6

10 PRIMUSGFS v3. OPEN FLOWING SURFACE WATER OPEN FLOWING SURFACE WATER PAGE 1 OF / Is the water used in the growing operation sourced from open flowing surface water (e.g., rivers, canals, ditches, etc.)? 2.9.4/ What is this water source used for (e.g., irrigation, crop protection sprays, fertigation, frost/freeze protection, cooling, dust abatement, etc.)? 2.9.4/ What type of irrigation methods are used (e.g., micro-irrigation, drip, overhead, flood irrigation, furrow irrigation, seepage irrigation, hydroponic (specify type))? 2.9.4/ Does the water come in contact with the edible portion of the crop? 2.9.4a/ 3.1.4a Are generic E.coli tests conducted on the water (taken from the closest practical source of use) at the required and/or expected frequency? 2.9.4b/ 3.1.4b proper sampling protocols which include where samples should be taken and how samples should be identified? c/ 3.1.4c corrective measures for unsuitable or abnormal water testing results? Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218 7

11 PRIMUSGFS v3. OPEN FLOWING SURFACE WATER OPEN FLOWING SURFACE WATER (CONTINUED) PAGE 2 OF d/ 3.1.4d If unsuitable or abnormal results have been detected, have documented corrective measures been performed? 2.9.4e/ 3.1.4e Are there records of any anti-microbial water treatment (e.g. chlorination, U.V., ozone, etc.), and is testing current and available? 2.9.4f/ 3.1.4f Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? 2.9.7/ Is there a documented assessment for each water source covering animal access, upstream contamination/runoff, proper well condition, water treatment, backflow, maintenance, cross contamination from leaching, recirculating water systems, etc., as applicable? 2.9.8/ Are there backflow prevention devices on all main lines, including where chemical, fertilizer and pesticide applications are made? / If the operation stores water (tank, cistern, container), is the storage container well maintained? 218 Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218 8

12 PRIMUSGFS v3. RECLAIMED WATER RECLAIMED WATER PAGE 1 OF / 3.1. Is reclaimed water used in the growing operation? NOTE: This refers to wastewater that has gone through a treatment process. 2.9./ 3.1. What is this water source used for (e.g., irrigation, crop protection sprays, fertigation, frost/freeze protection, cooling, dust abatement, etc.)? 2.9./ 3.1. What type of irrigation methods are used (e.g., micro-irrigation, drip, overhead, flood irrigation, furrow irrigation, seepage irrigation, hydroponic (specify type))? 2.9./ 3.1. Does the water come in contact with the edible portion of the crop? 2.9.a/ 3.1.a Are generic E.coli tests conducted on the water (taken from the closest practical source of use) at the required and/or expected frequency? 2.9.b/ 3.1.b proper sampling protocols which include where samples should be taken and how samples should be identified? c/ 3.1.c corrective measures for unsuitable or abnormal water testing results? Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218 9

13 PRIMUSGFS v3. RECLAIMED WATER RECLAIMED WATER (CONTINUED) PAGE 2 OF d/ 3.1.d If unsuitable or abnormal results have been detected, have documented corrective measures been performed? 2.9.e/ 3.1.e Are there records of any anti-microbial water treatment (e.g. chlorination, U.V., ozone, etc.), and is testing current and available? 2.9.f/ 3.1.f Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? 2.9.7/ Is there a documented assessment for each water source covering animal access, upstream contamination/runoff, proper well condition, water treatment, backflow, maintenance, cross contamination from leaching, recirculating water systems, etc., as applicable? 2.9.8/ Are there backflow prevention devices on all main lines, including where chemical, fertilizer and pesticide applications are made? / If the operation stores water (tank, cistern, container), is the storage container well maintained? 218 Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22, 218 1

14 PRIMUSGFS v3. TAIL WATER TAIL WATER PAGE 1 OF / Are tail water (run off water) systems, including hydroponics, used in the growing operation? 2.9.6/ What is this water source used for (e.g., irrigation, crop protection sprays, fertigation, frost/freeze protection, cooling, dust abatement, etc.)? 2.9.6/ What type of irrigation methods are used (e.g., micro-irrigation, drip, overhead, flood irrigation, furrow irrigation, seepage irrigation, hydroponic (specify type))? 2.9.6/ Does the water come in contact with the edible portion of the crop? 2.9.6a/ 3.1.6a Are generic E.coli tests conducted on the water (taken from the closest practical source of use) at the required and/or expected frequency? 2.9.6b/ 3.1.6b proper sampling protocols which include where samples should be taken and how samples should be identified? c/ 3.1.6c corrective measures for unsuitable or abnormal water testing results? Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22,

15 PRIMUSGFS v3. TAIL WATER TAIL WATER (CONTINUED) PAGE 2 OF d/ 3.1.6d If unsuitable or abnormal results have been detected, have documented corrective measures been performed? 2.9.6e/ 3.1.6e Are there records of any anti-microbial water treatment (e.g. chlorination, U.V., ozone, etc.), and is testing current and available? 2.9.6f/ 3.1.6f Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? 2.9.7/ Is there a documented assessment for each water source covering animal access, upstream contamination/runoff, proper well condition, water treatment, backflow, maintenance, cross contamination from leaching, recirculating water systems, etc., as applicable? 2.9.8/ Are there backflow prevention devices on all main lines, including where chemical, fertilizer and pesticide applications are made? / If the operation stores water (tank, cistern, container), is the storage container well maintained? 218 Primus Group, Inc. All rights reserved PGFS-ND-12-9 AUGUST 22,