Environmental Health Retail/Wholesale Food Plan Review ... · Convenience Store Marijuana...
Transcript of Environmental Health Retail/Wholesale Food Plan Review ... · Convenience Store Marijuana...
Application Date:
Check box for all individuals to receive copies of Health Department Plan Review Letters and other correspondence.
Date construction is to start:
Date of planned opening:
Establishment Information
Name of Establishment: Phone: Street Address: Cell: City: Fax: State/Zip: Email:
Business/Ownership Information
Individual(s) or Corporate Name: Phone: Street Address: Cell: City: Fax: State/Zip: Email:
Contact Information
Name of Primary Contact: Phone: Street Address: Cell: City: Fax: State/Zip: Email: Name of Architect: Phone: Street Address: Cell: City: Fax: State/Zip: Email: Name of Contractor: Phone: Street Address: Cell: City: Fax: State/Zip: Email:
Environmental Health
Retail/Wholesale Food
Plan Review Application
Questions? Contact Kerwin Nance at [email protected].
www.denvergov.org/PHI Revised April 19, 2017 Department of Environmental Health
201 W. Colfax Ave., Dept. 205, Denver, CO 80202 Phone: 720-865-2832
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Indicate number of seats in each area:
Indoor: Outdoor:
Below is a checklist of required information needed to complete the plan review. Please ensure all information is included.
*Lack of complete information will delay review and plan approval.*Facility Floor Plan/Equipment Layout Site Plan (pg. 11)
Equipment Specifications (pg. 5) Chemical and Personal Storage (pg. 11)
Menu / Product List (pg. 11) Fixtures Requiring Hot Water
Plans and Sched ules Plumb./ Elect./ Mech. Plans and Sched. (pg. 10)
Type of Retail Food Establishment (Check all that apply.) Full Service Restaurant Bar Fast Food Coffee Shop
Market (Grocery) School Food Program
Deli Catering Operation
Fish Market Concession
Meat Market Manufacturer with Retail Sales Convenience Store Marijuana Dispensary/ Retailer Specialty Shop Marijuana Infused Product (MIP)
Animal Concept Facility Other:
Square Footage and Area Location *If the establishment is in a multi-story structure, indicate on which floor the area is located.
Please indicate square footage in each area Square Feet (ft2) *Floor
Total Square Feet of the Establishment Total Square Feet of the Kitchen Area
Square Feet of the Food Preparation and Dishwashing Area(s) Square Feet of Food/Beverage Storage Area(s)
Square Feet of Retail Sales Area (Markets)
What type of project is this?
Please describe scope of construction work.
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I. FACILITY FLOOR PLAN/EQUIPMENT LAYOUT:A. Submit floor plans drawn to scale that include the location and identification of all
equipment, plumbing fixtures and storage areas that may apply to the establishment.Check all that apply.
Days and Hours of OperationIndicate hours below in the following format: 8am to 8pm
Days Sunday Monday Tuesday Wednesday Thursday Friday SaturdayHours Hours
For seasonal operations, please circle all that apply
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept
Add additional information (if necessary):
Projected daily maximum number of meals to be served per shift, where applicable. Breakfast Lunch Dinner
Maximum number of staff per shift, where applicable. Breakfast Lunch Dinner
Floor Plan/ Equipment Layout Hand sink(s) Dry Storage Area(s) Chemical Dispensing Unit(s) Food Preparation Sink(s)
Ice Bins/Ice Machines Ventilation Hoods(s)
Utility Mop Sink(s) Wait Stations Chemical Storage Areas
Dump Sink(s) Bar Service Area(s) Recycled/Damaged/Returned Goods Dish machine Water Heater
Location(s) Personal Storage Area(s)
3-Compartment Sink(s) Indoor/Outdoor Seating Dipper Wells
Toilet Facilities Outdoor Cooking/ Bar/ Patio
Grease Interceptor/ Grease Trap
Floor Sinks/ Floor Drains
Buffet Lines Laundry Facility Locations
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Provide or use the finish schedule in Table 1 below to indicate interior finishes for each area within the establishment.
Table 1
ROOM FINISH SCHEDULE
Room Name Or Number
Floors Wall Finishes Ceiling
Finish Material Type of Base North East South West Material Finish
Example: Kitchen
Quarry Tile Quarry Tile FRP FRP FRP Stainless Vinyl Acoustical Tile Smooth
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I. EQUIPMENT SPECIFICATIONS:A. Submit equipment specification sheets, including make and model numbers. All equipment
shall be of commercial design. If the specification sheet lists more than one piece ofequipment, identify the specific equipment to be used.
B. Provide information on refrigeration/freezer capacities and hot food holding units bycompleting Table 2 and Table 3 below.
(Table 2) (Table 3)
C. Bulk and self-service food:
1. Will bulk food items such as candy, trail mix, etc. be sold in a retail manner to the
public?
If yes, please submit equipment specifications for bulk food bins.
2. Will self-service foods (e.g., buffets and salad bars) be provided?
If yes, please submit equipment specifications for food shields and/or sneeze guards.
D. Please provide installation information for all equipment in Table 4 on next page.
Refrigeration Capacities
Type of Unit # of Units Total Cubic Feet
Walk in Refrigerator
Walk in Freezer
Reach-in Cooler
Open Top Sandwich Cooler
Reach-in Freezer
Blast Chiller
Retail Display
Other:
Hot Food Holding Units TYPE OF UNIT # of Units
Steam Tables
Hot Box
Cook & Hold Units
Other:
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(Table 4)
Equipment Installation List
Installation Method
Floor- Mounted
Counter/
Table-Mounted ID
# on
Plan
Equipment Make/Model
New
(N) /
Used (U)
Plumbing
Required Yes /
No
Casters
Legs: 6”
Sealed In
Place
Portable
Legs: 4”
Complete the following table to indicate method of equipment installation or attach an equipment schedule, including display units. *Note: Under "Installation Method," check all that apply.
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II. PLUMBING PLANS AND SCHEDULES:A. Submit a plumbing plan that indicates location and specifications of the following:
1. Floor sinks and floor drains2. Restrooms, toilets, urinals and hand washing sinks3. Grease trap, grease interceptor, or solids interceptor, if required by the local building,
water or sanitation authority4. Hose bibs and hose reels, if applicable5. Laundry facilities, if applicable6. Showers, if applicable
B. Complete Table 5 below for all plumbing fixtures and equipment in which food will beplaced that will drain to sewer. Indicate if fixtures or equipment will be indirectly drained(e.g., floor sink or air gap), directly connected to the sewer, and/or what method ofbackflow prevention will be used, if applicable. If additional equipment is provided, pleasespecify in the table below.
(Table 5)
Note: Approved backflow protection must be supplied on all fixtures and equipment with submerged inlets. Vacuum breakers must be installed on water inlet lines for dishwashing machines, garbage disposals, and hose bibs. Continuous pressure backflow protection devices must be installed on water lines where a valve or shut off is located between the backflow device and the inlet to the fixture/equipment, such as hose reels.
ID # Fixture or Equipment Indirect/Direct Drainage
Method of Backflow Prevention
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C. Is a dedicated food preparation sink provided?
If yes, please attach a specification sheet for the sink(s) and provide the followinginformation.
a. Is more than one food preparation sink provided?
If yes, are they indirectly drained?
(Table 6)
ID# on Plans Length of Drain board Dimensions (Inches) of compartments of sinks (LxWxD)
D. Is a garbage disposal provided?
If yes, please indicate the location(s).
E. Food/beverages will be primarily served on:
F. Indicate the locations of drink dump sink(s) installed in areas where soiled drinkingglasses are emptied and staged for ware washing:
G. Complete Table 7 and Table 8 for ware washing:Will alternate equipment or methods be used in place of traditional drain boards?
If yes, indicate the methods that will be used and provide specification sheets:
Food Preparation Sink Information
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1. Manual - Include the size of each compartment (length x width x depth) of the warewashing sinks, soiled and clean drain board length, and whether or not a pre-rinsespray hose will be installed for each ware washing area, including bars.
(Table 7)
Note: An indirectly drained 3-compartment sink is required in all new or extensively remodeled facilities. Ware washing sinks must be large enough to accommodate the largest piece of equipment or utensils used. **Drain boards for primary ware washing sinks must be 24’ or greater. Bar sinks require a minimum of 18’ drain boards. If these dimensions are not met, an approved alternative method must be used.
2. Mechanical - Provide make and model numbers and attach specification sheets for eachwarewashing machine. Please indicate if the machine(s) is heat or chemical sanitizing.Indicate soiled and clean drainboard length, whether or not a pre-rinse spray hose willbe used, utensil soak sink dimensions and water usage in gallons per hour (GPH).
(Table 8)
a. Is a booster heater provided?If yes, please complete Table 9 below:
(Table 9)
ID or Code on Plans
Length (“) of Soiled
Drainboard Dimensions (“) of Sink Compartments (LxWxD)
Length (“) of Clean
Drainboard
Pre-Rinse Sprayer Yes/No
Mechanical Warewashing Information
Make Model # Heat/Chemical Sanitizing
Drainboard Length (“)
Pre-Rinse Yes/No
Utensil Soak Sink Dimensions (“) (LxWxD)
Make Model # kW/BTU Rating Distance from Machine (ft)
/Water Usage
(Racks per hour) x
(Gal. per rack)
Booster Heater Information
Manual Warewashing Information
*Bar 3Comp. Sink
*Conveyor Dishmachine
*Conveyor Dishmachine
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H. Indicate type of water heater or heating systems servicing the facility.
I. Provide the following water heater information in Table 10, Table 11 or Table 12 , whereapplicable. (Please attach specification sheets.)
If more than one water heater is servicing the facility, please indicate the number of heating systems and which plumbing fixtures each heater or system will service.
Specify multiple heating system combinations:
(Table 10)
(Table 11)
(Table 12)
*Note: For instantaneous/tankless systems when a dishmachine is used, a properly sized storage tank (minimum 20 gallons), recirculation line, and an aqua stat (water thermostat) must be installed. For facilities with high-temperature dishwashing machines, use 100F rise. For all other facilities, use 80F rise. If flow rate in GPM is not provided, contact the manufacturer to obtain the information.
III. MECHANICAL PLANS AND SCHEDULES:A. Provide plans and schedules that indicate the location and specifications of ventilation
hoods and restroom exhaust fans. The ventilation schedule shall include exhaust capacities(CFMs) for all hoods and exhaust fans, including ventilation systems in restrooms. Indicatethe volume of outside air each roof top and make up air unit will supply into the building.
Make/ Model# Recovery Rate @ 100F Rise KW/BTU Rating
Make/ Model# Recovery Rate @ 100F Rise KW/BTU Rating
Make/ Model# Manufacturer Max. Flow Rate (GPM)
Flow Rate (GPM) @ 80°F
Flow Rate (GPM) @ 100°F rise
Storage Tank Capacity (Gallons), if applicable
Standard Tank Type Heater
Heat Reclaim System
Instantaneous/Tankless Systems (Gallons per Minute or GPM)Please indicate which required degree rise will be used in the flow rate column: 80F or 100F.
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IV. SITE PLAN:A. Submit a site plan which includes the following:
1. Refuse enclosure(s) and trash compactor(s)2. Outside walk-in cooler(s)/freezer(s)3. Outside storage area(s)
V.CHEMICAL AND PERSONAL STORAGE:
A. Submit the proposed locations of chemical and employee personal item storage areas.
VI. PLUMBING FIXTURESProvide the number of plumbing fixtures requiring hot water in Table 13 below. This information will be used to determine hot water demand within the facility and sizing criteria for the water heater.
Table 13: Number of Plumbing Fixtures Requiring Hot Water
Plumbing Fixture Requiring Hot Water
Number of Fixtures throughout facility
Menu and Food Handling Procedures A. Please submit menu(s) or detailed product list, such as breakfast, lunch and dinner menus.
B. If SOPs (Standard Operating Procedures) or Food Handling Procedure Manuals thatdescribe food preparation procedures are available, please submit with plans andverify that questions C-M (below and on next two pages) are addressed. If not,please provide responses in the corresponding sections.
C. Will vacuum packaging/reduced oxygen packaging or specialized processes as defined inSection 3-606 and 3-607 of the Denver Retail Food Establishment Rules and Regulations be conducted?
3 comp sink(Alternate) 3 comp sink
2 comp sinkUtensil soak sink
Dish machineConveyor pre-rinse
Clothes washer (9-12 lbs.)Clothes washer (16 lbs.)
Hand op pre-rinseHand sinks including restrooms
Mop sinkGarbage can washer
ShowerHose bib
Preparation Sinks
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If yes, please provide specifications sheets for the equipment that will be used and a copy of the required HACCP plan for each category of food to be processed in this manner.
D. Will potentially hazardous foods be rapidly cooled to 41ºF (5ºC) or below?
E. What method will be used to rapidly cool potentially hazardous foods? Indicate all thatapply.
Specify other methods:
List the foods that will require rapid cooling. Include foods that are made from scratch such as soups, sauces, potato salad, pastas, chili, noodles, roasts, casseroles, sausages, yogurts, etc.:
F. Will potentially hazardous foods be reheated and then held hot before being served?
If yes, please explain how they will be rapidly reheated to above 165ºF (74ºC) within 2 hours. (Reference 3-504 Reheating in the Denver Retail Food Establishment Rules and Regulations .)
1. List the equipment that will be used for reheating:
G. Indicate how frozen foods will be thawed. (Reference 3-601 Thawing in the Denver Retail Food Establishment Rules and Regulations.)
Specify other methods:
H. Will raw meats, poultry, or seafood be stored/displayed in the same refrigerator(s) and
freezer(s) with cooked, ready-to-eat foods?
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I. Will catering be conducted?
J. Will food be transported or delivered to another location?
a. If yes, please list the equipment that will be used to maintain food at propertemperatures during transport.
K. Will a salad bar, buffet line, omelet station, sauté station, carving station, beverage bar or customer self service areas be operated?
L. Will produce be washed?
M. If not, will produce be received commercially pre-washed?If yes, please provide additional documentation verifying the source of the produce (an invoice stating produce is pre-washed, written statement from distributor, etc.).
N. Will the establishment prepare foods that will be sold wholesale?If yes, please visit www.colorado.gov/pacific/cdphe/food-regulations and click on
"Wholesale food."
O. Will marijuana infused products be manufactured, stored, or sold?a. If yes, please provide a separate list of edible products that will be manufactured and
sold.
P. Will marijuana extraction processes be used to produce marijuana concentrate?
Q. What will the marijuana extraction products be used for?
R. Will marijuana extraction products be sold wholesale to other MIP kitchens for edibles?
If no, please provide a written signed statement verifying that all extraction products are meant for non-edible products and will be properly labeled.
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S. Please provide description of tasks conducted in each room associated with foodpreparation, dishwashing, and manufacturing and packaging.
T. Will there be table service provided in the outside seating area or patio?1. If so, please indicate size of patio area in square ft.
U. Will dogs or pets be allowed in outside dining area or patio?
Plumbing Fixture
Water Usage (GPM)
Number of Fixtures
Water Demand Flow Rate in (GPM)
3-compartment sink* 23-compartment sink (Bar) 2Utensil soak sink or 1-compartment sink 1Dishwashing Machine 4Dishwasing machine conveyor pre-rinse 2Clothes washer 2Hand operated pre-rinse sprayer 2Food preparation sink 1Hand washing sinks 0.5Mop/Utility sinks 2Garbage can washer 1Showers 1Hose bib used for cleaning 5
Altitude Adjustment ElevationAdjustment FactorNumber of heating units required (80F rise)Number of heating units required (100F rise)
Tankless Heater Calculation
Flow Rate (GPM @ 80F rise)Flow Rate (GPM @ 100F rise)Manufacturer's Max. Flow Rate
*Use spec sheet rating, or 0.75 if spec sheet is not available.* Please note that plans will not be approved if recovery rate of the water heating system @ 100F rise does not
meet or exceed Total Water Demand for required fixtures. Additional information required for heating systems not meeting these requirements.
Total Water Demand (GPM) required
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Water Usage
to
to
Efficiency rating of hot water heater (**0.75 - 0.90)
Total water (gph) required by all fixtures
Electric Water Heater
Gas Water Heater
BTU RatingAllowable Range
Kilowatt ratingAllowable Range
Max. Hourly Hot Water Usage
Adjustment FactorMax Hourly
Requirement (GPH)
**Use spec sheet rating, or 0.75 if spec sheet is not available.** Please note that plans will not be approved if recovery rate of the water heating system @ 100F rise does not meet or exceed
Max. Hourly Water Usage for required fixtures. Additional information required for heating systems not meeting these requirements.
Standard Tank Hot Water Calculation
3-Comp.Alternate 3-Comp.
2-Comp.Utensil Soak
Width (in)Length(in) Depth (in)
# of Fixtures
Fixture
Water Usage (GPH)Plumbing Fixture
3-comp sink(Alternate) 3-comp sink
2 comp sinkUtensil soak sink
Dish machineConveyor pre-rinse
Clothes washer (9-12 lbs.) Clothes washer (16 lbs.)
Hand op pre-rinseHand sinks including restrooms
Mop sinkGarbage can washer
ShowerHose bib
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