| Item No. | Description | Points Deducted |
| 06 | Halogen analyzer chart recorder maintained, operated, records; Sampling, records | 0 |
| 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 |
| 27 | Equipment / utensils non-food-contact surfaces clean | 0 |
| 30 | Hand cleanser, sanitary towels, waste receptacles, handwash signs; maintenance | 0 |
| 32 | Solid waste containers adequate, located, covered, disposal | 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 |
| 39 | IPM program effective; Approved pesticide application | 0 |
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Selected Item Details
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Item No.:
06
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Site:
Potable Water- |
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Violation:
The far point halogen analyzer charts from March 5-8 showed less than 0.2ppm for most of the day. Only the March 5 chart stated that the water was shut off. The other charts stated that there was fresh water line maintenance. A review of the charts seemed to show that there was some water flow through the system on March 7 and 8. Per the engineers, during the dry dock handoff there were notes in the dry dock paperwork that stated the water was shut off for several days. The charts did not reflect this. |
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Recommendation:Ensure that halogen analyzer-chart recorder charts are changed, initialed, and dated daily and contain notations of any unusual water events in the potable water system. |
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