NA means not available. See detailed inspection reports for additional information.
E&D, class 4 10+ OC inspection was conducted with the permit holder, Matt. The establishment is not open and operating. Please address the following items prior to the re-inspection: 1. Finish installing the dishwasher and pre-rinse sink in the kitchen. Provide indirect drain for the dishwasher and the pre-rinse sink to the floor sink with 1” air gap from the finished floor. 2. Provide rigid drainpipe for the drink station. Flexible hose is not acceptable. 3. Remove any un-use equipment off the premises. 4. Cap off any un-use water connection. No County legal action will result from this inspection. The inspection rights sheet is emailed with the report to the person in charge. Please contact the Department at 602-506-6824 to schedule the next inspection. Allow 7-15 business days to schedule. Please be advised that the New Business Permit Application fee includes one initial inspection and one follow-up inspection. Additional fees will be assessed for any additional follow-up plan review inspections. 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.