START OF VINEYARD EVALUATION SHEETS SUMMARY EVALUATION SHEETS VINEYARD 3. VITICULTURE V/W Pg # N/A

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START OF VINEYARD EVALUATION SHEETS SUMMARY EVALUATION SHEETS VINEYARD 3. VITICULTURE V/W Pg # 4 3 2 1 N/A 3-1 Balanced Vines V 3-3 3-2 Shoot Density V 3-5 3-3 Fruit Exposure V 3-6 3-4 Crop-to-Pruning Weight Ratio V 3-8 3-5 Vineyard Design and Trellis V 3-9 3-6 Vineyard Uniformity V 3-10 3-7 Monitoring Canopy Microclimate V 3-11 3-8 Environmental Due Diligence for a New V 3-12 Vineyard Site or a Replanting 3-9 Soil Profile Inspection and Modification V 3-14 3-10 Soil Tested for Physical and Chemical V 3-16 Properties and Amended Pre-Planting 3-11 Soil Sampled for Biol. Problems Pre-Planting V 3-17 3-12 Addressing Biological Problems V 3-19 3-13 Rootstocks V 3-20 3-14 Vineyard Layout V 3-22 3-15 Row and Vine Spacing V 3-23 3-16 Scion/Cultivar V 3-23 3-17 Clone V 3-24 3-18 Trellis and Vigor V 3-25 3-19 Conserv. Habitat for Wildlife and Natl Enemies V 3-26 3-20 Creation of Habitat for Wildlife and Pest Natural Enemies V 3-26 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 1

4. SOIL MANAGEMENT V/W Pg # 4 3 2 1 N/A 4-1 Petiole Analysis V 4-3 4-2 Soil Analysis V 4-4 4-3 Interpreting Results of Petiole and Soil V 4-5 Analyses 4-4 Nutrient Management V 4-8 4-5 Nitrogen Management V 4-9 4-6 Amendments for Water Penetration V 4-11 4-7 Amendments for ph V 4-12 4-8 Organic Matter V 4-13 4-9 Soil Compaction V 4-15 4-10 Knowledge of Soil Series, Water-Holding V 4-16 Capacity, and Erosion Potential 4-11 Surface Water Diversions for Erodible Sites V 4-16 4-12 Non-Point Source Pollution Prevention V 4-17 4-13 Air Quality V 4-18 4-14 Cover Crops and Soil Quality V 4-20 4-15 Choice of Cover Crop V 4-21 4-16 Erosion from Roads, Ditches, and Culverts V 4-24 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 2

5. VINEYARD WATER MANAGEMENT V/W Pg # 4 3 2 1 N/A 5-1 Water Management Strategy V 5-3 5-2 Monitoring and Amending Quality of Irrigation V 5-4 Water 5-3 Off-Site Water Movement V 5-6 5-4 Irrigation System V 5-8 5-5 Distribution Uniformity for Micro-Irrigation V 5-8 Systems 5-6 Filters and Lines V 5-10 5-7 Flow Meters V 5-10 5-8 Soil Water-Holding Capacity V 5-11 5-9 Soil Moisture and Plant Water Status V 5-12 Monitoring Methods 5-10 Evapotranspiration V 5-14 5-11 Water Budget V 5-14 5-12 Planned Deficit Irrigation through Regulated V 5-17 Deficit Irrigation or Partial Root Zone Drying 5-13 Fertigation V 5-20 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 3

6. PEST MANAGEMENT V/W Pg # 4 3 2 1 N/A 6-1 Vineyard Monitoring for Insect and Mite Pests V 6-15 6-2 Economic Thresholds and Pest-Natural Enemy V 6-16 Ratios for Leafhoppers, Mites, and Thrips 6-3 Use of Broad-Spectrum/Long-Residual V 6-21 Insecticides and Miticides 6-4 Use of Reduced-Risk Insecticides and Miticides V 6-21 6-5 Cultural Practices for Insect and Mite V 6-25 Management 6-6 Dust Abatement in and around Vineyards for Mite V 6-25 Management 6-7 Use of Weather Data and Degree-Days for V 6-26 Managing Moth Pests 6-8 Portion of Vineyard Treated for Mites or V 6-29 Leafhoppers 6-9 Training of Employees V 6-29 6-10 Releasing Predatory Mites V 6-30 6-11 Pseudococcus Mealybugs V 6-31 6-12 Vineyard Monitoring for Disease V 6-39 6-13 Powdery Mildew Management V 6-40 6-14 Use of Reduced-Risk Fungicides for Powdery V 6-43 Mildew and Botrytis Control 6-15 Canker Management: A. Eutypa Dieback V 6-44 B. Bot Canker 6-16 Botrytis Management V 6-45 6-17 Identification of Causal Agent of Bunch Rot V 6-46 6-18 Pierce s Disease Management where Blue-Green V 6-48 Sharpshooter is Primary Vector 6-19 Glassy-Winged Sharpshooter Monitoring V 6-49 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 4

6. PEST MANAGEMENT CONT. V/W Pg # 4 3 2 1 N/A 6-20 Vineyard Monitoring for Weeds V 6-51 6-21 Weed Knowledge V 6-52 6-22 Herbicide Choice and Rate in Relation to V 6-53 Environmental Impacts 6-23 Herbicide Leaching Potential and Movement in V 6-53 Surface Water 6-24 Timing of Herbicide Treatment for Perennials V 6-54 6-25 Area Treated with Herbicides V 6-55 6-26 Vineyard Monitoring for Vertebrate Pests V 6-61 6-27 Vertebrate Pest Management V 6-62 6-28 Area of Vineyard Treated for Vertebrate Pests V 6-62 6-29 Predation by Vertebrates V 6-63 6-30 Low-Volume Vine Canopy Sprayers V 6-66 6-31 Sprayer Calibration and Maintenance V 6-67 6-32 Spray Coverage V 6-68 6-33 Buffer Zone V 6-71 6-34 Drift V 6-72 6-35 Pesticide Storage V 6-74 6-36 Pesticide Mixing and Loading V 6-75 6-37 Pesticide Emergency Response Plan V 6-77 6-38 Restricted-Use Materials V 6-77 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 5

7. WINE QUALITY V/W Pg # 4 3 2 1 N/A 7-1 Field Fruit Maturity V 7-3 7-2 Taste Grapes with Winery Representative or V 7-3 Winemaker 7-3 Juice Chemistry V 7-4 7-4 Taste Wine Made from Your Grapes V 7-4 7-5 Knowledge of Wine Quality V 7-5 7-6 Knowledge of Wine Industry V&W 7-6 7-7 Viticultural Improvement V 7-7 7-8 Planning, Monitoring, Goals, and Results V&W 7-8 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 6

8. ECOSYSTEM MANAGEMENT V/W Pg # 4 3 2 1 N/A 8-1 Defining the Resource Base to be Managed V&W 8-7 8-2 Developing a Sustainability Strategy in the V&W 8-9 Context of Ecosystem Management 8-3 Ecosystem Processes Water Cycle V&W 8-11 8-4 Ecosystem Processes Nutrient or Mineral V&W 8-13 Cycles 8-5 Ecosystem Processes Energy Flow V 8-15 8-6 Ecosystem Processes Community Dynamics V 8-17 8-7 Bioregions V&W 8-18 8-8 Watershed Management V&W 8-21 8-9 Enhancing Habitat through Vegetation V 8-23 Management in and around the Vineyard 8-10 Enhancement Nest Boxes for Wildlife that V 8-26 Prey on Vineyard Pests 8-11 Enhancement Nest Boxes for Birds other than V&W 8-27 Raptors and Plants for Food & Shelter 8-12 Ecosystem Management Vernal Pools V 8-30 8-13 Ecosystem Management Oak Woodlands V 8-32 8-14 Ecosystem Management Riparian Habitat V 8-34 8-15 Ecosystem Management Aquatic Habitats: V 8-37 Streams, Rivers, and Wetlands 8-16 Natural Resources Conservation Easements V&W 8-43 8-17 Agricultural Conservation Easements V&W 8-44 8-18 Use of Pesticides Toxic to Terrestrial and V 8-45 Aquatic Wildlife 8-19 Sensitive Species V&W 8-46 8-20 Sensitive Species and Collaboration with Agencies V&W 8-46 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 7

9. ENERGY EFFICIENCY V/W Pg # 4 3 2 1 N/A 9-1 Planning, Monitoring, Goals, and Results V&W 9-3 9-4 Motors, Drives, and Pumps V&W 9-8 9-6 Lighting Offices and Labs V&W 9-11 9-7 Lighting Shops and Facilities V&W 9-12 9-8 Lighting Outdoor and Security V&W 9-14 9-9 Office Equipment V&W 9-15 9-11 Alternative Vineyard Fuels V 9-17 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 8

11. MATERIAL HANDLING V/W Pg # 4 3 2 1 N/A 11-1 Planning, Monitoring, Goals, and Results V&W 11-3 11-2 Good Housekeeping Dumpster Area V&W 11-6 11-3 Hazardous Materials Hazardous Material V&W 11-7 Storage 11-4 Hazardous Materials Hazardous Waste V&W 11-8 Disposal 11-5 Tires V&W 11-10 11-6 Batteries V&W 11-11 11-7 Lubricants, Oils, Coolants, and Solvents V&W 11-12 11-8 Paint and Paint Thinners V&W 11-15 11-9 Aerosol Cans V&W 11-17 11-10 Lighting V&W 11-19 11-11 Storm Water and Process Wastewater V&W 11-20 Protection 11-12 Fuel Storage Underground Storage Tanks V&W 11-22 11-13 Fuel Storage Aboveground Storage Tanks V&W 11-23 11-14 Janitorial Supplies V&W 11-24 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 9

13. ENVIRONMENTALLY PREFERRED PURCHASING V/W Pg # 4 3 2 1 N/A 13-1 Planning, Monitoring, Goals, and Results V&W 13-4 13-12 Office Equipment V&W 13-19 13-13 Vehicle Maintenance Products V&W 13-20 13-14 Vehicles V&W 13-21 13-15 Vineyard Supplies V 13-23 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 10

14. HUMAN RESOURCES V/W Pg # 4 3 2 1 N/A 14-1 Sustainability Mission, Vision, and Values V&W 14-3 14-2 Planning, Monitoring, Goals, and Results V&W 14-4 14-3 Staffing and Recruiting Strategy V&W 14-5 14-4 Standard Interviewing Format V&W 14-10 14-5 Standard Job Descriptions V&W 14-12 14-6 Employee Orientation V&W 14-13 14-7 Safety Training V&W 14-15 14-8 Professional Training and Development V&W 14-19 14-9 Staying Informed with Industry V&W 14-21 14-10 Industry Participation V&W 14-22 14-11 Teambuilding for Sustainability V&W 14-24 14-12 Employee Handbook V&W 14-27 14-13 Employee Meetings V&W 14-30 14-14 Sustainability in Employee Performance, V&W 14-31 Grievance, Satisfaction, and Recognition Practices 14-15 Salary Survey Participation V&W 14-33 14-16 Sustainability Bonus System V&W 14-34 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 11

15. NEIGHBORS AND COMMUNITY V/W Pg # 4 3 2 1 N/A 15-1 Planning, Monitoring, Goals, and Results V&W 15-4 15-2 Sustainability Values Statement V&W 15-6 15-3 Community Housing V&W 15-8 15-4 Transportation and Traffic V&W 15-11 15-5 Community Educational Issues V&W 15-12 15-6 Community Health Care Issues V&W 15-13 15-7 Community Water Quality and Supply V&W 15-14 15-8 Smart Growth V&W 15-15 15-9 Agriculture and Winery Chemicals V&W 15-17 15-10 Community Noise Concerns V&W 15-19 15-11 Erosion Control V&W 15-20 15-12 Air Quality V&W 15-21 15-13 Visual Impacts V&W 15-23 15-14 Outreach and Communication with Neighbors, Community Members, and Other Stakeholders V&W 15-25 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 12

16. AIR QUALITY V/W Pg # 4 3 2 1 N/A 16-1 Planning, Monitoring, Goals, and Results V&W 16-3 16-2 Vineyard Floors V 16-10 16-3 Unpaved Surfaces Roadways and Traffic and V&W 16-12 Equipment Staging Areas 16-4 Irrigation V&W 16-14 16-5 Pest Management Strategy V 16-17 16-6 Pesticide Stewardship V 16-18 16-7 Agricultural and Winery Chemicals and V&W 16-20 Materials 16-8 Energy Sources and Efficiency V&W 16-21 16-9 Transportation V&W 16-23 16-10 Agricultural Burning V 16-24 Summary Evaluation Sheets Vineyard Self-Assessment Criteria 13