| Item No. | Description | Points Deducted |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
| 09 | Swimming pools / spas halogen residuals | 3 |
| 10 | Swimming pools / spas maintained, safety equipment | 1 |
| 16 | Potentially hazardous food temperatures storage, preparation display, service, transportation | 0 |
| 17 | Temperature practices storage, preparation display, service, transportation; Thawing | 0 |
| 21 | Nonfood-contact surfaces designed, constructed, maintained, installed, located | 0 |
| 27 | Equipment / utensils non-food-contact surfaces clean | 0 |
| 30 | Hand cleanser, sanitary towels, waste receptacles, handwash signs; maintenance | 1 |
| 34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
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Selected Item Details
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Item No.:
08
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Site:
Potable Water- |
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Violation:
The comprehensive cross-connection control program did not list the connections in the garbage room. The program listed 16 Watts N9 devices in the tween deck crew laundry, but there were actually 28 Watts 9D devices installed. |
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Recommendation:Ensure that the cross-connection control program includes at minimum: a complete listing of cross-connections and the backflow prevention method/device for each, so that there is a match to the plumbing system component and location, and an inspection frequency. Ensure that air-gaps are included in the listing. |
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Site:
Potable Water- |
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Violation:
According to the tank maintenance records Interline 974 was used. There was no documentation on the application, curing or drying for this coating. Per the Staff Captain this was a typographical error and that Interline 925 was used. The vessel had the documentation for Interline 925 and this was the coating noted in the store room. |
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Recommendation:Ensure the records reflect correctly the tank coating product used. |
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