FD-88534. Bottled water and Beverages. Operating at time of inspection. Conducted with RS #658. This establishment/operation has demonstrated sufficient compliance to proceed with the issuance of the permit. To complete the permitting process, issuance of this permit, and begin operation, the applicant must first submit payment of the annual operating permit fee to the Department’s Administrative Services. Fees paid up to this inspection approval do not include the annual operating permit fee. PAYMENT with a credit/debit card can be made via phone at 602-506-6824, Option 2. Per MCEHC Chapter I, Regs 4 & 5, no person shall conduct an operation or operate an establishment for which a permit is required without holding the necessary and valid permit to do so. Payment with a credit/debit card can be made on-line via select “Pay a Fee” at esd.maricopa.gov. Please note that if you select payment via online, the annual operating permit fee invoice may take up to 7 business days to post online. Also, checks and money orders are accepted via US Mail. If you select payment via US Mail, for further instructions please refer to the printed invoice. No operating permit is valid, until the permit fee is received by the Department. It is the responsibility of the permit holder/owner to notify MCESD if there are contact/ billing address changes. New owner inspection conducted with Laura S and Greg.. Laura S acknowledged receipt of inspection rights. Emailed report to Laura. Establishment uses CIP for all processing equipment. CIP is also utilized for scooped items (minimal use). Please address the following prior to first routine inspection: 1. Provide adequate backflows for all open hoses (hose bibbs). Ensure mop faucet in sanitation room is provided with hose bibb vacuum breaker. No County legal action will result from this inspection.