Septic System Activity

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1 Flathead City-County Health Department : Environmental Health Services for June 2017 Jun Month Running Average 12 Month Running Total May-17 Apr-17 Mar-17 Feb-17 Jan-17 Dec-16 Nov-16 Oct-16 Sept-16 Aug-16 July-16 June-16 May-16 Food and Consumer Safety Food Service Inspections Trailer Courts/R V Parks Motels/Public Accomodations Pools/Spas Daycares/Group Homes Plan Review School Faciltiy Inspections Misc FCSS Complaints Septic System Activity Applications received Permit Issued Site Evaluations Site Reviews Septic Systems Inspected Subdivision Activity Applications Received Applications Reviewed All lots approved by DEQ

2 Monthly Food Purveyors Inspection Report 136 Inspections June-17 Establishment Facility City License Date Purpose Grade Inspector Mountain Valley Foods Food Service Kalispell FL Jun-2017 Routine A+ Donald Saisbury Mountain Valley Foods Store Kalispell FL Jun-2017 Routine A+ Donald Saisbury Scoreboard, The Tavern/Bar Kalispell FS Jun-2017 Routine A Darin Woeppel Scoreboard, The Food Service Kalispell FS Jun-2017 Routine B+ Darin Woeppel Evergreen Gas & Deli Food Service Kalispell FS Jun-2017 Routine B Jesse M Green A & W Restaurant Food Service Columbia Falls FL Jun-2017 Routine A+ Christine Hughes Big Bear Smoothies and Cold Brew Espresso Temporary Food Columbia Falls FT096 1-Jun-2017 Pre-Operational N/A Christine Hughes Glacier Perks Coffee House Food Service Lakeside FS Jun-2017 Routine A- Jesse M Green Cowboy Up Mobile (Trailer) Somers FS Jun-2017 Routine A+ Jesse M Green Spinnaker Casino Bar & Grill Food Service Lakeside FS Jun-2017 Routine A- Jesse M Green Aries Gas and Grocery Store Lakeside FS Jun-2017 Routine A- Jesse M Green Homestead Café, Bar and Casino Food Service Lakeside FL Jun-2017 Routine A+ Jesse M Green Snow Slip Inn Bar Essex FL Jun-2017 Routine B+ Darin Woeppel Snow Slip Inn Store Essex FL Jun-2017 Routine A Darin Woeppel Snow Slip Inn Food Service Essex FL Jun-2017 Routine A- Darin Woeppel Glacier Meadow RV Park Store Essex FS Jun-2017 Routine A+ Darin Woeppel Bigfork Aces Bigfork Aces Bigfork NP Jun-2017 Ad-Hoc Routine A- Christine Hughes Michael's East Inc. Store Kalispell FL Jun-2017 Routine A+ Donald Saisbury Montana Nugget Casino Food Service Kalispell FL Jun-2017 Routine B+ Donald Saisbury Monkey Jay's Distillery LLC Wholesale Mfg. Kalispell FM Jun-2017 Routine A+ Donald Saisbury Montana Nugget Casino Bar/Casino Kalispell FL Jun-2017 Routine A Donald Saisbury Luizanne's Bakery Kalispell FS Jun-2017 Routine A+ Donald Saisbury McDonalds of Evergreen Food Service Kalispell FL Jun-2017 Routine A+ Donald Saisbury Spinnaker Casino Bar & Grill Tavern/Bar Lakeside FS Jun-2017 Routine A+ Jesse M Green Tamarack Alehouse & Grill Food Service Lakeside FL Jun-2017 Routine A+ Jesse M Green Tamarack Brewing Company Beverage Mfg Lakeside FM Jun-2017 Routine A+ Jesse M Green Woody's Country Store Food Service Kalispell FL Jun-2017 Follow-Up A Christine Hughes Fuel by Crossfit Flathead Food Service Kalispell FS Jun-2017 Routine A+ Christine Hughes Thai Palace Restaurant Food Service Kalispell FL Jun-2017 Routine A- Christine Hughes Seven Food Service Lakeside FL Jun-2017 Closeout N/A Jesse M Green Bullman's Wood Fired Pizza Food Service Kalispell FL Jun-2017 Routine A Jesse M Green Bigfork Subway Inc Food Service Bigfork FL Jun-2017 Routine A+ Christine Hughes Flathead Lake Lodge Bar Bigfork FL Jun-2017 Routine N/A Christine Hughes Flathead Lake Lodge Food Service Bigfork FL Jun-2017 Routine A+ Christine Hughes Billy Bobs Chuckwagon BBQ Mobile (Trailer) Kalispell FS Jun-2017 Routine A- Donald Saisbury El Rancho Mexican Restaurant Food Service Kalispell FL Jun-2017 Routine A+ Jesse M Green El Sombrero Food Service Kalispell FL Jun-2017 Routine A Jesse M Green 7/13/2017 Page 1 of 4 S:\BOH Reports\Monthly Reports\2017 Reports\ \RetailFoodReport.xls

3 Monthly Food Purveyors Inspection Report Establishment Facility City License Date Purpose Grade Inspector Reds Coffee Food Service Evergreen FS Jun-2017 Routine A+ Darin Woeppel Scotty's Bar Food Service Kalispell FL Jun-2017 Routine B- Darin Woeppel Rock N Roll Taco Catering Mobile (Truck) Kalispell 7-Jun-2017 Pre-Operational N/A Darin Woeppel Caseys Pub & Grill Food Service Whitefish FL Jun-2017 Routine A Darin Woeppel Caseys Pub & Grill Tavern Whitefish FL Jun-2017 Routine A Darin Woeppel Stageline Pizza of Lakeside Food Service Lakeside 8-Jun-2017 Pre-Operational N/A Jesse M Green Arby's #6198 Food Service Kalispell FL Jun-2017 Routine A- Jesse M Green Lucy B's Mobile (Van) Kalispell FS Jun-2017 Routine A+ Donald Saisbury Big Bear Espresso Mobile (Trailer) Coram 9-Jun-2017 Pre-Operational N/A Jesse M Green Meadow Lake Golf Resort Snack Shop Columbia Falls FS Jun-2017 Routine A Darin Woeppel Montana Adventure Stop Store Columbia Falls FS Jun-2017 Routine A+ Darin Woeppel Mike's Of Columbia Falls Food Service Columbia Falls FL Jun-2017 Routine B Darin Woeppel Sno LLC Temporary Kila TF Jun-2017 Ad-Hoc Routine A+ Jesse M Green Cranky Carl's Farm Temporary Food Whitefish FT Jun-2017 Ad-Hoc Routine A+ Jesse M Green Osprey Cafe Mobile (Trailer) Kalispell FS Jun-2017 Routine A+ Jesse M Green Vegas Productions (Shrine Circus) Temporary Food Kalispell FT Jun-2017 Ad-Hoc Routine A Jesse M Green Farm to Market Pork Inc. Mobile (Van) Kalispell FL Jun-2017 Routine A+ Jesse M Green FL Jun-2017 Routine A Darin Woeppel Great Northern Whitewater Raft and Resort Catering West Glacier Great Northern Railway Cafe Food Service West Glacier FS Jun-2017 Routine A- Darin Woeppel Ferndale Market Food Service Bigfork FL Jun-2017 Routine A Christine Hughes Little Caesars Food Service Evergreen FL Jun-2017 Routine B+ Christine Hughes John's Angels Ledyard Catering Whitefish FS Jun-2017 Routine A+ Darin Woeppel Indah Sushi Food Service Whitefish 13-Jun-2017 Pre-Operational N/A Darin Woeppel Park Catering & Cakes Mobile (Trailer) Whitefish FL Jun-2017 Routine A+ Christine Hughes Jo Mama's Snack Attack Mobile (Trailer) Kila FS Jun-2017 Routine A+ Christine Hughes Sweet Peaks Ice Cream Temporary Food #1 Kalispell FT Jun-2017 Pre-Operational N/A Christine Hughes Taco Bell Food Service Kalispell FL Jun-2017 Routine B+ Christine Hughes Temporary Food #2 Kalispell FT Jun-2017 Pre-Operational N/A Christine Hughes Sweet Peaks Ice Cream Grille 459 Bar Bigfork FL Jun-2017 Routine A+ Darin Woeppel Grille 459 Food Service Bigfork FL Jun-2017 Routine A Darin Woeppel Swan River Inn Bar Bigfork FL Jun-2017 Routine A+ Darin Woeppel On in Five Catering Food Service Bigfork 14-Jun-2017 Pre-Operational N/A Darin Woeppel Lil Red Caboose Mobile (Trailer) Kalispell FS Jun-2017 Routine A- Christine Hughes Stanton Creek Lodge Bar Essex F Jun-2017 Routine A+ Darin Woeppel Stanton Creek Lodge Food Service Essex FL Jun-2017 Ad-Hoc Routine A+ Darin Woeppel 7/13/2017 S:\BOH Reports\Monthly Reports\2017 Reports\ \RetailFoodReport.xls Page 2 of 4

4 Monthly Food Purveyors Inspection Report Establishment Facility City License Date Purpose Grade Inspector Shakti Foods Shakti Foods West Glacier 16-Jun-2017 Pre-Operational N/A Darin Woeppel Bonecrusher Bistro Store West Glacier FS Jun-2017 Routine A+ Darin Woeppel Dancing Spirit Ranch Food Service Whitefish 16-Jun-2017 Pre-Operational N/A Christine Hughes Cedar Creek Lodge Food Service Columbia Falls FL Jun-2017 Routine A+ Christine Hughes Cedar Tree Gift Shop Food Service West Glacier FL Jun-2017 Routine A Darin Woeppel Bubba Lukes Old Fashioned Ice Cream Food Service West Glacier FL Jun-2017 Routine A+ Darin Woeppel Taco Del Sol Food Service Kalispell FL Jun-2017 Routine A- Christine Hughes Woodland Water Park Food Service Kalispell FL Jun-2017 Routine A+ Christine Hughes Whitefish Handcrafted Spirits Wholesale Mfg. Kalispell 19-Jun-2017 Pre-Operational N/A Christine Hughes Brian's Inc Food Service Kalispell FL Jun-2017 Routine B Jesse M Green Chinatown Restaurant Food Service Kalispell FS Jun-2017 Routine B+ Jesse M Green ACE Rosauers Retail Mfg. Kalispell FM Jun-2017 Routine A+ Jesse M Green ACE Super 1 Retail Mfg. Kalispell FS Jun-2017 Routine A+ Jesse M Green Nite Owl/Back Room Restaurant Food Service Columbia Falls FL Jun-2017 Routine A+ Darin Woeppel Town Pump of Kalispell #1 Food Service Kalispell FL Jun-2017 Routine A Christine Hughes McDonalds, Spring Praire Food Service Kalispell FL Jun-2017 Routine A- Christine Hughes Mudman Truck Mobile (Truck) Whitefish FL Jun-2017 Routine A- Christine Hughes Lucky Lil's Casino Bar Kalispell FL Jun-2017 Routine A+ Christine Hughes Mama Blancas Food Service Whitefish FL Jun-2017 Routine B+ Darin Woeppel Glacier Ginger Brew Wholesale Mfg Whitefish FM Jun-2017 Routine A+ Darin Woeppel Glacier Ginger Brew Food Service Whitefish FS Jun-2017 Routine A Darin Woeppel Glacier Twins Concession Food Service Whitefish FS Jun-2017 Routine A Darin Woeppel Red Lion Hotel Kalispell Food Service Kalispell FL Jun-2017 Routine A Darin Woeppel Sugarhouse Mobile (Trailer) Kalispell FS Jun-2017 Pre-Operational N/A Darin Woeppel Little Caesars West Food Service Kalispell FL Jun-2017 Routine A- Christine Hughes Midori Food Service Kalispell FL Jun-2017 Routine A+ Christine Hughes Kalispell Mall Pretzel Maker Food Service Kalispell FL Jun-2017 Routine A+ Christine Hughes Mega Promotions TFS Temporary Kalispell 23-Jun-2017 Ad-Hoc Routine N/A Christine Hughes Montana Raceway Park Food Service Kalispell FL Jun-2017 Routine A+ Christine Hughes Midway Mini Mart Food Service Whitefish FL Jun-2017 Routine A- Darin Woeppel Buffalo Bob's Food Service Whitefish FL Jun-2017 Routine A Darin Woeppel Buffalo Bob's Store Whitefish FL Jun-2017 Routine A+ Darin Woeppel Midway Mini Mart Store Whitefish FL Jun-2017 Routine A+ Darin Woeppel Huckleberry Patch, The Food Service Hungry Horse FL Jun-2017 Routine C+ Jesse M Green Huckleberry Patch, The Retail Mfg Hungry Horse FL Jun-2017 Routine A+ Jesse M Green MacKenzie River Pizza Co. Food Service Kalispell FL Jun-2017 Routine B- Christine Hughes Flathead Lutheran Bible Camp Food Service Lakeside FL Jun-2017 Routine A Jesse M Green Northern Lights Saloon Food Service Polebridge FL Jun-2017 Routine B Darin Woeppel 7/13/2017 Page 3 of 4 S:\BOH Reports\Monthly Reports\2017 Reports\ \RetailFoodReport.xls

5 Monthly Food Purveyors Inspection Report Establishment Facility City License Date Purpose Grade Inspector Wendy's #15008 Food Service Kalispell FL Jun-2017 Routine B+ Christine Hughes Mooses Saloon Inc Food Service Kalispell FL Jun-2017 Routine A+ Christine Hughes Kalispell Brewing-Manufacturing Food Manufacturer Kalispell FM Jun-2017 Routine A+ Christine Hughes Kalispell Brewing Retail Mfg Kalispell FM Jun-2017 Routine A+ Christine Hughes Indah Mobile (Trailer) Whitefish FS Jun-2017 Routine A+ Donald Saisbury Wrap and Roll Mobile (Truck) Whitefish FS Jun-2017 Routine A+ Donald Saisbury Mountain Berry Bowls 3 Mobile (Truck) Whitefish FL Jun-2017 Routine A+ Donald Saisbury Phlathead Phillies Mobile (Trailer) Lakeside FS Jun-2017 Routine A Donald Saisbury Montana Scene, The Food Service Bigfork FS Jun-2017 Routine A+ Darin Woeppel Glacier Sun Winery Wholesale Mfg Kalispell FM Jun-2017 Routine A+ Jesse M Green North American RV Park, Ltd. Store Coram FS Jun-2017 Routine A Jesse M Green Buffalo Hill Terrace Main Kitchen Kalispell FL Jun-2017 Routine A+ Jesse M Green Buffalo Hill Terrace Bistro Kalispell FL Jun-2017 Routine A- Jesse M Green Buffalo Hill Golf Course Snack Shack Kalispell FL2969-1a 29-Jun-2017 Routine A+ Jesse M Green Buffalo Hill Golf Course Food Service Kalispell FL Jun-2017 Routine A Jesse M Green Buffalo Hill Golf Course Bar Kalispell FL Jun-2017 Routine A+ Jesse M Green Staggering Ox Food Service Kalispell FL Jun-2017 Routine A Darin Woeppel Sweet Pickin's Kettle Corn 2 Temporary Food Kalispell FT Jun-2017 Routine A+ Darin Woeppel Scotty's Bar Steak House Kalispell FL4902-1a 29-Jun-2017 Routine A+ Darin Woeppel Glacier Shave Ice #4 Mobile (Trailer) Kalispell FS Jun-2017 Routine A+ Darin Woeppel Second Street Pizza South Temporary Food Kalispell FT Jun-2017 Routine A- Darin Woeppel Daytona Wieners Mobile (Trailer) Kalispell FS Jun-2017 Routine A+ Darin Woeppel Smoothie Bus Mobile (Van) Bigfork FS Jun-2017 Routine A+ Darin Woeppel Huckleberry Patch, The Food Service Hungry Horse FL Jun-2017 Follow-Up A+ Jesse M Green Bob's Cafe & General Store Store Hungry Horse FL Jun-2017 Routine A+ Jesse M Green Huckleberry Patch Cannery, The Wholesale Mfg Hungry Horse FM Jun-2017 Routine N/A Jesse M Green 7/13/2017 Page 4 of 4 S:\BOH Reports\Monthly Reports\2017 Reports\ \RetailFoodReport.xls

6 Monthly Food & Consumer Plan Reviews Jun-17 Establishment City Date Inspector 1 Hanson Vacation Home Hungry Horse 6/6/2017 JG 2 Stageline Pizza of Lakeside Lakeside 6/6/2017 JG 3 Odd Fellows Coffee House Columbia Falls 6/8/2017 DW 4 South School Warming Kitchen Kalispell 6/16/2017 DW 5 Bias Brewing Kalispell 6/19/2017 JG 6 WF HS Culinary Arts Whitefish 6/19/2017 JG 7 The Cottage Somers 6/19/2017 JG 8 Whitefish Handcrafted Spirits Whitefish 6/15/2017 CH 9 Culpepper Merriweather Circus Hugo, OK 6/20/2017 JG 10 North Fork Pizza (Temp) Columbia Falls 6/21/2017 DW 11 Sutter House (Cottage Food) Kalispell 6/26/2017 DW 12 Holgate Tourist Home Kalispell 6/13/2017 DES 13 Ptarmigan Village Tourist Home Whitefish 6/13/2017 DES 14 Classic Whitefish Vacation Rental Whitefish 6/13/2017 DES 15 Blaine Creek Grill Kalispell 6/28/2017 CH 16 Gramma Ivas Pear Butter Kalispell 6/28/2017 CH

7 Monthly Food & Consumer Miscellaneous Site Visits Jun-17 Establishment City Date Inspector Reason Resolution Project Homeless Connect Kalispell 6/8/2017 DW Pre-opening for non-profit West Glacier KOA West Glacier 6/12/2017 DW Kitchen expansion walk-thru Glacier Perks Lakeside 6/5/2017 JG compliance check: cold holding unit Glacier Perks Lakeside 6/8/2017 JG compliance check: cold holding unit Project Homeless Connect Kalispell 6/9/2017 CH Food service check Lane's Conoco Evergreen 6/16/2017 CH Complaint about tea/dirty equipment No dirty equipment found/tea appeared normal Red Lion Hotel Kalispell 6/29/2017 DW Spa follow-up Fixed chemical feeder pump

8 Summary of Low Grades (C+ or Lower) for June 2017 Huckleberry Patch Food Service (Hungry Horse) Inspection Date: Monday, June 26, 2017 Inspection Type: Routine Grade: C+ Follow-Up Date: Friday, June 30, 2017 Grade: A+ Enforcement Action: Follow-up Inspection Inspection Deficiencies & Details: (A l l )Fo o d s i m p r o p e r l y r e h e a t e d f o r h o t h o l d i n g. PRIORITY c o m m e n d e d s o t i o n - o d t h a t i s c o o k e d o o l e d n d r e h e a t e d f o r h o t h o l d i n g s h a l l b e r e h e a t e d s o t h a t a l l p a r t s o f t h e f o o d r e a c h a t e m p e r a t u r e o f a t l e a s t 5 f o r s e c o n d s w i t h i n h o u r s. a d y - t o - e a t c o m m e r c i a l l y p r o c e s s e d a n d p a c k a g e d f o o d t h a t i s h e a t e d f o r h o t h o l d i n g m u s t b e h e a t e d s o t h a t a l l p a r t s o f t h e f o o d r e a c h a t e m p e r a t u r e o f a t l e a s t 5 w i t h i n h o u r s. T h i s d e f i c i e n c y u s t b e c o r r e c t e d w i t h i n a m a m u m o f 3 d a y s s e r v a t i o n s a n d C o r r e c t i v e c t i o n s - u l l e d p o r k p u t i n s t e a m t a b l e a t n o t r e h e a t e d t o 5 w i t h i n h o u r s Re Re lu Fo,c,a 16 F 15 2 Re 13 F 2 xi Ob A P 11: F 2 (A &B)C o l d t i m e / t e m p e r a t u r e c o n t r o l f o r s a f e t y f o o d n o t a d e qu a t e l y t e m p e r a t u r e c o n t r o l l e d. PRIORITY Re c o m m e n d e d Re s o lu t i o n - E xc e p t f o r r a w s h e l l e g g s,w h i c h c a n b e h e l d a t 4 5 F,p o t e n t i a l l y h a za r d o u s / t i m e - t e m p e r a t u r e c o n t r o l f o r s a f e t y f o o d t h a t i s b e i n g h e l d c o l d m u s t b e h e l d a t 4 1 F o r l o w e r. T h i s d e f i c i e n c y m u s t b e c o r r e c t e d w i t h i n a m a xi m u m o f 3 d a y s Ob s e r v a t i o n s a n d C o r r e c t i v e A c t i o n s - S a l a d b a r i t e m s t o o w a r m (A,B)I n a p p r o p r i a t e c o o l i n g m e t h o d s u s e d. PRIORITYFOUNDA TION c o m m e n d e d s o t i o n - o o l i n g s h a l l b e a c c o m p l i s h e d i n a c c o r d a n c e w i t h t h e t i m e a n d t e m p e r a t u r e c r i t e r i a b y u s n g o n e o r m o r e o f t h e f o l l o w i n g m e t h o d s b a s e d o n t h e t y p e o f f o o d b e i n g c o o l e d : p l a c i n g t h e f o o d i n s h a l l o w p a n s e p a r a t i n g t h e f o o d i n t o s m a l l e r o r t h i n n e r p o r t i o n s s i n g r a p i d c o o l i n g e i p m e n t t i r r i n g t h e f o o d i n a c o n t a i n e r p l a c e d i n a n i c e w a t e r b a t h s i n g c o n t a i n e r s t h a t f a c i l i t a t e h e a t t r a n s f e r d d i n g i c e a s a n i n g r e d i e n t o t h e r e f f e c t i v e m e t h o d s. o n t a i n e r s m u s t b e a r r a n g e d t o f a c i l i t a t e m a m u m h e a t t r a n s f e r a n d b e l o o s e l y c o v e r e d o r u n c o v e r e d i f p r o t e c t e d f r o m o v e r h e a d c o n t a m i n a t i o n. T h i s d f i c i e n c y m u s t b e c o r r e c t e d w i t h i n a m a m u m o f d a y s. s e r v a t i o n s a n d C o r r e c t i v e c t i o n s - S a u s a g e c o o l i n g i n a c o v e r e d p a n i n c o o k s r e a c h - i n Re Re lu C ;s ;u qu ;s ;u ;a ; C xi xi 10 Ob A

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