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Item No.:
05
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Site:
Potable Water-FAR POINT
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Violation:
THE MANUAL READINGS AT THE POTABLE WATER DISTRIBUTION FAR POINT WERE 1.5 PPM (ENGINEER) 1.6 PPM (INSPECTOR) AND THE HALOGENATION CHART-RECORDER SHOWED A READING OF 1.2 PPM.
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Recommendation:
Ensure that the free residual halogen measured by the halogen analyzer is 0.2 mg/L (ppm) of the free residual halogen measured by the manual test.
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Item No.:
08
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Site:
Potable Water-ENGINE ROOM CHEMICAL FILL TANK POTABLE WATER HOSE
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Violation:
THE BACKFLOW PREVENTION DEVICE UTILIZED ON THE CHEMICAL TANK FILL STATION POTABLE WATER SUPPLY LINE WAS NOT AN APPROVED DEVICE FOR WATER UNDER PRESSURE. A SHUT OFF VALVE WAS NOTED AT THE END OF THE HOSE.
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Recommendation:
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. Ensure that a continuous pressure-type backflow preventer is installed when a valve is located downstream from the backflow preventer.
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Item No.:
08
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Site:
Potable Water-BUNKERING LOG BOOK
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Violation:
THE BUNKERING LOG BOOK DID NOT HAVE A PLACE TO RECORD THE SHORE SIDE BUNKERING RESULT FOR THE PH READING. ALTHOUGH THE PH READING WAS RECORDED ON THE CIRCULAR CHART, THIS WAS DONE SPORADICALLY.
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Recommendation:
Ensure that a halogen demand and pH test is conducted on the shore-side water supply before starting the bunkering process to establish the correct halogen dosage.
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Item No.:
09
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Site:
Recreational Water Facilities-BABY POOL
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Violation:
THE POOL LOCATED INSIDE THE CHILD ACTIVITY CENTER HAD A FREE CHLORINE READING OF .74 PPM AT 11:40 AM. CHILDREN WERE NOT PRESENT AT THE TIME AND THE ACTIVITY CENTER WAS SCHEDULED TO OPEN AT NOON. THE ENGINEER STATED THAT THE POOL WAS ORDERED TO BE CLOSED EARLIER DUE TO A LOW HALOGENATION READING BUT STAFF CLOSED THE TEENAGE POOL INSTEAD OF THE BABY POOL.
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Recommendation:
Ensure that bathers are not allowed to use the pool before a free residual halogen of 1.0 mg/L (ppm) is achieved.
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Item No.:
19
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Site:
Buffet-LIDO
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Violation:
THE UTENSIL HANDLES WERE TOO SHORT FOR THE CONTAINERS ON THE BUFFET LINE. SOME OF THE UTENSIL HANDLES WERE NOTED LAYING IN THE CONTAINER OF FOOD WITH THE HANDLE NOTED ON THE FOOD.
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Recommendation:
During pauses in food preparation or dispensing, ensure that food preparation and dispensing utensils are stored: (6) In a container of water if the water is maintained at a temperature of at least 60C (140F) and the container is frequently cleaned and sanitized.
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Item No.:
20
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Site:
Galley-MAIN GALLEY - DECK 6
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Violation:
A LARGE PAN OF DUCK GRAVY DATED 25 MARCH WAS FOUND INSIDE UNDERCOUNTER REACH-IN REFRIGERATOR 1PA66422 WITH A PRODUCT TEMPERATURE OF 48 F. THE GRAVY WAS DISCARDED IMMEDIATELY.
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Recommendation:
Ensure that there is a review of the tempaerature control process for cooked stocks and gravies to ensure that rapid cooling is effective in reaching temperatures of 41 F or below prior to transfer into cold-holding units.
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Item No.:
22
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Site:
Galley-MAIN GALLEY - DECK 6
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Violation:
THE PORT SIDE, FLIGHT-TYPE DISHWASH MACHINE WAS IN OPERATION AND THE FIRST UPPER SPRAY ARM NOZZLES WERE CLOGGED. THE SPRAY ARM WAS REMOVED, RINSED, AND REPLACED DURING THE INSPECTION. THE SPRAY PATTERN FOLLOWING REPLACEMENT WAS SOMEWHAT NARROW.
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Recommendation:
Ensure that warewashing equipment is maintained in good repair and proper adjustment including: (1) Being maintained in a state of repair and condition that meets the standards of the materials, design, and construction of these guidelines; and (2) Maintaining water pressure, and water temperature measuring devices in good repair and ensuring their accuracy within the intended range of use.
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Item No.:
41
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Site:
Children Area-
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Violation:
WASHED LEGOS WERE NOTED IN A MESH BAG ON THE CARPETED DECK OF THE CHILD ACTIVITY ROOM. WHEN THIS BAG WAS LIFTED UP, LIQUID DRIPPED FROM THE TOYS.
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Recommendation:
Ensure that toys used in the child-activity center are maintained in a clean condition.
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