| Item No. | Description | Points Deducted |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
| 16 | Potentially hazardous food temperatures storage, preparation display, service, transportation | 0 |
| 21 | Nonfood-contact surfaces designed, constructed, maintained, installed, located | 0 |
| 22 | Dishwashing / equipment washing facilities designed, constructed, maintained, installed, located, operated, TMDs, test kits | 0 |
| 27 | Equipment / utensils non-food-contact surfaces clean | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
| 34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
| 38 | Unnecessary articles, cleaning equipment; Unauthorized personnel | 0 |
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Selected Item Details
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Item No.:
08
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Site:
Potable Water-Cross-Connection Control Program |
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Violation:
The air gaps for the two ice machines in the pool bar pantry were not listed in the cross-connection control program. |
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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-Cross-Connection Control Program |
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Violation:
The juice machines located in each of the four service line beverage stations were not fitted with backflow prevention devices. |
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Recommendation:Ensure that backflow preventers are installed when air gaps are impractical or when water under pressure is required. |
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Site:
Potable Water-Cross-Connection Control Program |
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Violation:
One of the spa pool showers did not have a backflow prevention device. The shower hose was long enough to allow the shower head to rest on the deck. |
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Recommendation:Install an appropriate backflow prevention device on the shower hose. |
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