| Item No. | Description | Points Deducted |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
| 10 | Swimming pools / spas maintained, safety equipment | 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 |
| 36 | Lighting provided, shielded | 0 |
| 41 | Child Activity Centers facilities, diaper changing, operation | 0 |
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Selected Item Details
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Item No.:
08
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Site:
Potable Water-Deck 11 Galley |
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Violation:
There was a constant drip at the intermediate vent of the reduced pressure zone backflow preventer for the hood cleaning system. |
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Recommendation:Ensure that backflow preventers are maintained in good repair. |
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Site:
Potable Water-Cross-Connection Control Program |
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Violation:
The backflow prevention devices for the coffee machines were not listed on the program. According to staff, the list is in the process of being updated. |
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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-Minerlizer Backwash |
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Violation:
The air gap for the mineralizer backwash drainage could not be located during the inspection. |
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Recommendation:Ensure that backflow prevention devices/methods are located so they may be inspected, serviced, and maintained. |
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