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Item No.:
*
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Site:
Other-INTEGRATED PEST MANAGEMENT
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Violation:
THE PEST MANAGEMENT PLAN WAS EXCEPTIONALLY ORGANIZED AND COMPREHENSIVE. THE MANUAL SHOULD BE USED AS MODEL FOR OTHER NORWEGIAN SHIPS.
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Recommendation:
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Item No.:
*
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Site:
Other-CORRECTIVE ACTION STATEMENT
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Violation:
IN DEVELOPING THE CORRECTIVE ACTION STATEMENT FOR THIS INSPECTION, CRITICAL-ITEM DEFICIENCIES (DESIGNATED WITH YES IN CRITICAL COLUMN (WORTH 3 - 5 POINTS), WHETHER DEBITED OR NOT, SHOULD INCLUDE STANDARD OPERATING PROCEDURES AND MONITORING PROCEDURES IMPLEMENTED TO PREVENT THE RECURRENCE OF THE CRITICAL DEFICIENCY.
PREPARE CORRECTIVE ACTION STATEMENT AS A WORD PROCESSING OR SPREADSHEET FILE WHICH WILL BE SENT TO USPHS / VSP AS AN EMAIL MESSAGE ATTACHMENT. PLEASE EMAIL CORRECTIVE ACTION STATEMENT TO: VSP@CDC.GOV
USE EMAIL MESSAGE SUBJECT LINE: SHIP NAME - CAS - [INSERT INSPECTION DATE] .
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Recommendation:
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Item No.:
06
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Site:
Other-POTABLE WATER
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Violation:
THE ANALYZER CHART RECORDER CHARTS FOR 12/31/02 TO 1/17/03 HAD A RANGE OF 0-50 PPM. NUMEROUS CHARTS FOR JUNE 2002 HAD A RANGE OF 0-100 PPM.
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Recommendation:
5.5.2.1.1
Halogen analyzer-chart recorder charts shall have a range of 0.0 to 5.0 mg/L (ppm) and have a recording period of 24 hours.
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Item No.:
08
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Site:
Other-POTABLE WATER
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Violation:
THE THREADED HOSE BIB CONNECTIONS SUPPLIED WITH POTABLE WATER IN THE FAN ROOM WHERE AC UNITS 107 AND 109 WERE LOCATED WERE NOT FITTED WITH BACKFLOW PREVENTION DEVICES. THESE LINES WERE NOT STRIPED BLUE.
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Recommendation:
Provide blue stripping and backflow preventers for the water lines.
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Item No.:
08
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Site:
Other-POTABLE WATE-BUNKER STATIONS
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Violation:
THE THREADED HOSE BIB CONNECTIONS IN THE FORWARD STARBOARD AND AFT STARBOARD BUNKER STATIONS WERE NOT FITTED WITH BACKFLOW PREVENTION DEVICES.
THE POTABLE WATER LINES SUPPLYING THE HOSE BIB CONNECTIONS AT THESE BUNKER STATIONS WERE NOT STRIPED BLUE.
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Recommendation:
Provide the bunker stations with backflow prevention devices. Provide blue striped lines on the water lines supplying the hose bib connections.
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Item No.:
08
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Site:
Other-POTABLE WATER-GARBAGE ROOMS
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Violation:
THE POTABLE WATER LINES IN THE INCINERATOR ROOM AND GARBAGE SORTING ROOM WERE NOT STRIPED BLUE.
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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.
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Item No.:
08
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Site:
Other-POTABLE WATER
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Violation:
A REVIEW OF THE BUNKERING HALOGENATION LOG NOTED A NUMBER OF DAYS WHEN THE HALOGEN DEMAND TEST AND PH TEST OF THE PORT WATER WAS NOT RECORDED OR NOT CONDUCTED.
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Recommendation:
5.2.1.2.1
A halogen demand test and pH shall be conducted on the shore-side water supply before starting the bunkering process to establish the correct halogen dosage.
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Item No.:
08
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Site:
Other-POTABLE WATER
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Violation:
A THREADED HOSE BIB CONNECTION NEXT TO THE BUNKERING SAMPLE POINT WAS NOT FITTED WITH A BACKFLOW PREVENTION DEVICE.
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Recommendation:
Provide the hose bib with a backflow preventer.
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Item No.:
08
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Site:
Other-POTABLE WATER
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Violation:
THE POTABLE WATER TANK MAINTENANCE LOGS NOTED ONLY SUPERCHLORINATION AND NOT CLEANING.
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Recommendation:
5.3.4.1.2
Potable water tanks shall be inspected, cleaned, and disinfected during dry docks and wet docks, or every 2 years, whichever is less.
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Item No.:
08
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Site:
Other-POTABLE WATER
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Violation:
A COMPREHENSIVE CROSS-CONNECTION CONTROL PROGRAM HAS NOT BEEN DEVELOPED FOR THIS VESSEL. THIS WAS NOTED DURING THE LAST INSPECTION.
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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.
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Item No.:
10
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Site:
Other-POOLS
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Violation:
THE SHEPHERD'S HOOK AND FLOATATION DEVICE WERE NOT IN A PROMINENT LOCATION. THESE DEVICES WERE LOCATED UNDER THE PORT SIDE STAIRCASE AND WERE VERY DIFFICULT TO IDENTIFY FROM THE POOL AREA.
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Recommendation:
6.4.1.2.1
Easy access shepherd's hook and approved floatation device shall be provided at a prominent location near each public swimming pool.
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Item No.:
16
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Site:
Other-GARDEN CAF - GALLEY
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Violation:
THE COOLING OF POTENTIALLY HAZARDOUS FOODS WAS NOT ADEQUATELY MONITORED AFTER THE FOODS REACHED 70F.
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Recommendation:
7.3.5.2.1
Cooked potentially hazardous food shall be cooled:
(1) Within 2 hours, from 60C (140F) to 21C (70F); and (2) Within 4 hours, from 21C (70F) to 5C (41F) or less.
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Item No.:
21
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Site:
Other-GARDEN CAF - GALLEY
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Violation:
OVEN THERMOMETERS WERE NOTED IN HOT HOLDING UNITS. THE LOWEST TEMPERATURE ON THESE THERMOMETERS WAS 200F.
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Recommendation:
7.4.5.2.1.3
Ambient air temperature measuring devices shall be maintained in good repair and be accurate within the intended range of use.
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Item No.:
37
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Site:
Other-MAIN GALLEY-POTWASH
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Violation:
HEAVY CONDENSATION WAS NOTED ON THE DECKHEAD ABOVE THE CLEAN AND DIRTY HANDLING AREAS OF THE POTWASH STATION.
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Recommendation:
7.4.3.2.1
Ventilation hood systems and devices shall be sufficient in number and capacity to prevent grease or condensation from collecting on bulkheads and deckheads.
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Item No.:
37
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Site:
Other-MAIN GALLEY-SOUP STATION
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Violation:
HEAVY CONDENSATION WAS NOTED ON THE DECKHEAD AREA ABOVE THE STEAM KETTLES.
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Recommendation:
7.4.3.2.1
Ventilation hood systems and devices shall be sufficient in number and capacity to prevent grease or condensation from collecting on bulkheads and deckheads.
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Item No.:
41
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Site:
Other-VENTILATION
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Violation:
THE MAJORITY OF THE AIR CONDITIONING UNITS HAD CONDENSATE COLLECTION SYSTEMS AND DRAIN PANS THAT WERE NOT ACCESSIBLE FOR INSPECTION. THESE UNITS ARE UNDER A WARRANTY CLAIM.
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Recommendation:
9.2.1.1.1
Air handling unit condensate drain pans and collection systems shall be accessible for inspection, maintenance, and cleaning.
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