| Item No. | Description | Points Deducted |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
| 17 | Temperature practices storage, preparation display, service, transportation; Thawing | 0 |
| 19 | Food protected storage, preparation, display, service, transportation; Original containers, labeling; Food handling minimized; In-use food dispensing, preparation utensils stored | 2 |
| 20 | PHF temperature maintenance facilities; Food-contact surfaces designed, constructed, installed, maintained; TMD=s provided, located, calibrated | 0 |
| 22 | Dishwashing / equipment washing facilities designed, constructed, maintained, installed, located, operated, TMDs, test kits | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
| 34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
| 37 | Rooms / equipment vented, humidity, condensation | 0 |
| 38 | Unnecessary articles, cleaning equipment; Unauthorized personnel | 0 |
| 999 | Miscellaneous | 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 cross-connection control program listed one backflow prevention device for the hair salon area. The salon was protected by two backflow prevention devices: one for the potable hot water line and one for the potable cold water line. |
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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 potable water connection for the steam generator in the spa area was not listed in the cross-connection control program. This connection had an appropriate backflow prevention device 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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