PREHP202400410
There are no deposits or bonds for this permit application.
| Inspection | Outcome | Requested | Scheduled | Date Complete |
|---|---|---|---|---|
| EH Progress Inspection | Not Ready | 3/5/2024 (10:00 - 12:00) | 3/6/2024 (AM) | 03/06/2024 |
| No contact, no one at job site. | ||||
|
Corrections:
Miscellaneous/Other
Carried Forward
03/06/2024
Went to job site, no one there.
|
||||
| EH Progress Inspection | Not Ready | 3/15/2024 (12:30 - 2:30) | 3/18/2024 (PM) | 03/18/2024 |
| Trenching and some plumbing. Prepped for floor drain at beverage dispensing as shown in approved plans. Appeared to include necessary drains at make lines. | ||||
|
Corrections:
Miscellaneous/Other
Carried Forward
03/18/2024
Went to job site, no one there.
|
||||
| EH Progress Inspection | Passed w/ Conditions | 5/14/2024 (2:30 - 3:30) | 5/14/2024 (PM) | 05/14/2024 |
|
Corrections:
EH Code Reference
Outstanding
05/14/2024
Refer to plan check approval letter for Food Code reference numbers.
|
||||
|
Miscellaneous/Other
Outstanding
05/14/2024
Provide easily cleanable cover over gas line plumbing behind the flat top to prevent grease splatter, etc. from accumulating on plumbing components.
|
||||
|
Miscellaneous/Other
Outstanding
05/14/2024
Seal around vent line for the grease interceptor where it penetrates the wall and floor.
|
||||
|
Miscellaneous/Other
Outstanding
05/14/2024
Rear door is damaged and slated for replacement. Install new doors upon arrival and ensure they close fully / tightly to prevent pest entry.
|
||||
|
Miscellaneous/Other
Outstanding
05/14/2024
Final inspection is scheduled for 10:00 am Monday, 5/20. Have refrigeration units running and vent hoods, water heater and other systems operational for the final inspection.
|
||||
| EH Final Inspection | Partial Pass | 5/20/2024 (10:00 - 12:00) | 5/20/2024 (AM) | 05/20/2024 |
|
Corrections:
Miscellaneous/Other
Carried Forward
05/20/2024
Provide running trap on the condensate line from the walk in cooler and freezer.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
Remove the treaded end from the hose at the janitor sink faucet.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
A flat top drawer cooler and small Pepsi display cooler are present but not in suitable locations at time of inspection. Ensure the Pepsi cooler is elevated off the floor and that the drawer cooler is adjacent to a ceramic or stainless wall surface IF it will be used as a food prep surface.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
Obtain a Type II food license and schedule an Environmental Health final walk through prior to opening. License application was left on site.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
Ok to stock food and train staff once building, fire and any other final inspections are completed.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
The cleanable gas line cover, rear doors and sealing of grease interceptor vent line had been completed at time of inspection.
|
||||
| EH Final Inspection | Partial Pass | 5/20/2024 | 05/20/2024 | |
|
Corrections:
Miscellaneous/Other
Carried Forward
05/20/2024
Provide running trap on the condensate line from the walk in cooler and freezer.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
Remove the treaded end from the hose at the janitor sink faucet.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
A flat top drawer cooler and small Pepsi display cooler are present but not in suitable locations at time of inspection. Ensure the Pepsi cooler is elevated off the floor and that the drawer cooler is adjacent to a ceramic or stainless wall surface IF it will be used as a food prep surface.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
Obtain a Type II food license and schedule an Environmental Health final walk through prior to opening. License application was left on site.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
Ok to stock food and train staff once building, fire and any other final inspections are completed.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
The cleanable gas line cover, rear doors and sealing of grease interceptor vent line had been completed at time of inspection.
|
||||
| EH Final Inspection | Partial Pass | 5/20/2024 | 05/20/2024 | |
|
Corrections:
Miscellaneous/Other
Carried Forward
05/20/2024
Provide running trap on the condensate line from the walk in cooler and freezer.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
Remove the treaded end from the hose at the janitor sink faucet.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
A flat top drawer cooler and small Pepsi display cooler are present but not in suitable locations at time of inspection. Ensure the Pepsi cooler is elevated off the floor and that the drawer cooler is adjacent to a ceramic or stainless wall surface IF it will be used as a food prep surface.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
Obtain a Type II food license and schedule an Environmental Health final walk through prior to opening. License application was left on site.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
Ok to stock food and train staff once building, fire and any other final inspections are completed.
|
||||
|
Miscellaneous/Other
Carried Forward
05/20/2024
The cleanable gas line cover, rear doors and sealing of grease interceptor vent line had been completed at time of inspection.
|
||||
| EH Final Inspection | Passed | 6/11/2024 (Morning) | 6/11/2024 (AM) | 06/04/2024 |
| Passed EH, OK to issue license, OK to open | ||||
|
Corrections:
Miscellaneous/Other
Resolved
06/04/2024
Provide running trap on the condensate line from the walk in cooler and freezer.
|
||||
|
Miscellaneous/Other
Resolved
06/04/2024
Remove the treaded end from the hose at the janitor sink faucet.
|
||||
|
Miscellaneous/Other
Resolved
06/04/2024
A flat top drawer cooler and small Pepsi display cooler are present but not in suitable locations at time of inspection. Ensure the Pepsi cooler is elevated off the floor and that the drawer cooler is adjacent to a ceramic or stainless wall surface IF it will be used as a food prep surface.
|
||||
|
Miscellaneous/Other
Resolved
06/04/2024
Obtain a Type II food license and schedule an Environmental Health final walk through prior to opening. License application was left on site.
|
||||
|
Miscellaneous/Other
Resolved
06/04/2024
Ok to stock food and train staff once building, fire and any other final inspections are completed.
|
||||
|
Miscellaneous/Other
Resolved
06/04/2024
The cleanable gas line cover, rear doors and sealing of grease interceptor vent line had been completed at time of inspection.
|
||||