| Item No. | Description | Points Deducted |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 1 |
| 10 | Swimming pools / spas maintained, safety equipment | 0 |
| 19 | Food protected storage, preparation, display, service, transportation; Original containers, labeling; Food handling minimized; In-use food dispensing, preparation utensils stored | 0 |
| 21 | Nonfood-contact surfaces designed, constructed, maintained, installed, located | 0 |
| 26 | Food-contact surfaces equipment / utensils clean; Safe | 0 |
| 30 | Hand cleanser, sanitary towels, waste receptacles, handwash signs; maintenance | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
| 40 | IPM procedures developed; followed; outer openings protected | 0 |
| 999 | Miscellaneous | 0 |
|
|
Selected Item Details
|
|
Item No.:
08
|
|
|
Site:
Other-POTABLE WATER |
|
Violation:
THE DISTANCE BETWEEN THE SAMPLE POINT AND THE CHLORINE INJECTION POINT ON THE BUNKER/PRODUCTION LINE WAS APPROXIMATELY 1 FOOT. |
|
Recommendation:5.2.1.2.7
Water samples for halogen testing shall be obtained from a sample cock located on the bunker or production water line at least 3 m (10 feet) after the halogen injection point and before the storage tank. |
|
|
Site:
Other-POTABLE WATER |
|
Violation:
A COMPREHENSIVE CROSS-CONNECTION CONTROL PROGRAM HAS NOT BEEN DEVELOPED FOR THIS VESSEL. |
|
Recommendation:5.7.1.1.3
The vessel shall provide a comprehensive cross- connection control program that provides safe connections to the potable water system through air gaps or appropriate backflow devices at the following locations, if present:
(1) Potable water supply lines to swimming pools, whirlpool spas, hot tubs, bathtubs, showers, and similar facilities; (2) Photographic laboratory developing machines and utility sinks; (3) Beauty and barber shop spray-rinse hoses; (4) Potable water faucets where hoses are connected or can be connected by threaded or quick-connect outlets such as those serving tanks containing chlorine and other chemicals, and deck taps; (5) Garbage grinders and pulpers; (6) Mechanical warewashing machines; (7) Hospital and laundry equipment; (8) Air conditioning expansion tanks; (9) Boiler feed water tanks; (10) Fire systems; (11) Toilets; (12) Potable water, bilge, and sanitary pumps that require priming; (13) Freshwater or saltwater ballast systems; (14) Bilge or other waste water locations; (15) International shore connection; and (16) Any other connection between potable and non-potable water systems. |
|
|
Site:
Other-POTABLE WATER |
|
Violation:
A BLUE STRIPE WAS NOT PROVIDED ON THE POTABLE WATER LINE IN THE POOL PUMP ROOM. |
|
Recommendation:5.3.2.1.1
Potable water piping shall be painted light blue or striped with 15 cm (6 inches) light blue bands or a light blue stripe at fittings on each side of partitions, decks, and bulkheads and at intervals not to exceed 5 m (15 feet) in all spaces, except where the decor would be marred by such markings. |
|
|
Site:
Other-POTABLE WATER |
|
Violation:
THE TIME OF DAY THE FREE CHLORINE RESIDUAL TESTS WERE PERFORMED WAS NOT RECORDED IN THE PRODUCTION LOG. |
|
Recommendation:Record the time to ensure that tests are performed every four hours. |
|
|
Site:
Other-POTABLE WATER |
|
Violation:
A BLUE STRIPE WAS NOT PROVIDED ON THE POTABLE WATER LINE SUPPLYING THE SINK ADJACENT TO THE CHLORINE TANKS IN THE ENGINE ROOM. THE CLOSEST STRIPE WAS MORE THAN 5 METERS (15 FEET) AWAY. |
|
Recommendation:5.3.2.1.1
Potable water piping shall be painted light blue or striped with 15 cm (6 inches) light blue bands or a light blue stripe at fittings on each side of partitions, decks, and bulkheads and at intervals not to exceed 5 m (15 feet) in all spaces, except where the decor would be marred by such markings. |
|
|
Site:
Other-POTABLE WATER |
|
Violation:
THE POTABLE WATER HOSES WERE NOT STORED CAPPED OR WITH THE ENDS COUPLED TOGETHER. |
|
Recommendation:5.3.3.2.5
Potable water hoses shall be stowed with the ends capped, on reels, or racks in potable water hose lockers. |
|
|
