| 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 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 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.:
08
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Site:
Galley-Deck 2 Hot Galley |
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Violation:
The backflow prevention device installed on the potable water line for the hood cleaning system was continuously leaking from the pressure relief valve. |
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Recommendation:Ensure that backflow preventers are maintained in good repair. |
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Site:
Pantry-Atrium |
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Violation:
A backflow prevention device between the carbonation tank and the brass fitting was not able to be located on the carbonator. |
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Recommendation:Ensure an appropriate backflow prevention device is installed between the brass fitting and the carbonation tank. |
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Site:
Potable Water-Cross-connection Control Program |
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Violation:
The cross-connection control program listed "internal" for the type of backflow prevention devices for the Ecolab, Oasis and Scout dispensers.
The cross-connection control program listed the backflow prevention devices for the undercounter glasswash machines at the Crow's Nest Bar and the Exploration Cafe as Watts N9. Upon inspection, the devices were a Watts 9D. |
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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-Engine Room |
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Violation:
The potable water fill line for the pools and jacuzzis was not striped blue. |
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Recommendation:Ensure that potable water piping and fittings are painted or striped auxiliary blue, or in accordance with ISO 14726, at 5 m (15 feet) intervals on each side of partitions, decks, and bulkheads in all spaces, except where the decor would be marred by such markings. |
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Site:
Pantry-Deck 1 Aft #P1201 |
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Violation:
The vent on the backflow prevention device for the undercounter glasswash machine was plugged. |
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Recommendation:Remove the plug from the vent on the backflow prevention device. |
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