City & County of Denver Public Health Inspections Division Plan Review 201 W Colfax Ave. Dept. 205 Denver, CO 80202 Phone: 720.865.2832 (Kerwin Nance) Fax: 720.865.2880 www.DenverGov.org www.facebook.com/DenverPHI Application Date: _____________________ Plan Review Form Name of Establishment: Phone: Street Address: Cell: City: Fax: State/Zip: Email: Business/Ownership Information: Phone: Individual or Corporate Name: Phone: Street Address: Cell: City: Fax: State/Zip: Email: Name of Local Contact (Chef, GM, or Manager of Operations): 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: Check box for all individuals to receive copies of Health Department plan review letters and other correspondence. Date construction is to start: _________________ New Establishment: YES Date of planned opening: _____________________ NO Remodel: YES NO If yes, describe the scope of the project Type of Establishment (Check all that apply) Full Service Bar Fast Food Coffee Shop Market (Grocery) School Deli Caterer Fish Market Concession Meat Market Specialty Shop Convenience Store Manufacture with Retail Sales Marijuana Dispensary/Retailer Marijuana Infused product Animal Concept Facility Other (specify): Seating Capacity: Indoor Outdoor Number of Staff (anticipated maximum per shift): Projected daily maximum number of meals to be served: Breakfast Lunch Dinner Days and Hours of Operation Days Sunday Monday Tuesday Wednesday Thursday Friday Saturday Hours For Seasonal Operations, List the Months of Operation (Please circle all that apply) Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Square Feet (ft2) Please indicate square footage in each area Total Square Feet of the Establishment Total Square Feet of the Kitchen Area Square Feet of the Food Preparation and Dishwashing Area Square Feet of Retail Sales Area (Markets) If the establishment is to operate in a multi-story structure, please indicate any satellite areas where food, beverage, dispensing utensils, or ice will be handled by employees. Also, include any food or beverage storage areas. PLEASE INCLUDE ALL NECESSARY INFORMATION/DOCUMENTATION LISTED BELOW. LACK OF COMPLETE INFORMATION MAY DELAY REVIEW AND PLAN APPROVAL. Menu Plumbing Specifications Food Handling Procedures Storage of Chemical and Personal Belongings Specialized Food Process Procedures Equipment Specification Sheets Facility Floor Plan Equipment Layout MENU AND FOOD HANDLING PROCEDURES – TO BE FILLED OUT BY PERSON THAT WILL BE INVOLVED IN THE DAILY OPERATIONS OF THIS FACILITY (CHEF, GM, OPERATIONS MANAGER, ETC.) NAME OF PERSON COMPLETING: ________________________________ A. Please submit menu. Include appetizers, entrees, lunches, dinners, sides, salads and beverages. B. Will the operation involve any specialized processes (meat curing, fermentation, acidification, vacuum packaging, juice packaging, cook chill, sous vide, pickling)? 1. If yes, please provide specifications sheets for the equipment that will be used (a preapproved HACCP plan may be required prior to production) C. List the foods that will be prepared in large quantities. Include foods that are made from scratch such as soups, sauces, potato salad, pasta salads, chili, pasta noodles, roasts, casseroles, sausages, yogurts, etc. D. What pieces of equipment will you use to rapidly cool potentially hazardous foods? E. Will potentially hazardous foods be reheated and then held hot before being served? 1. Please list the equipment that will be used for reheating: YES F. Please describe how frozen foods will be thawed: G. Are you going to be washing produce used in the operation? Where? YES NO H. Will a salad bar, buffet line, omelet station, sauté station, beverage bar or customer self service areas be operated? YES NO I. Will food be transported or delivered to another location? YES NO If yes, please list the equipment that will be provided to maintain food at proper temperatures during transport: NO J. Will the establishment prepare foods that will be sold online or wholesale? YES NO If yes, please list the foods. K. Where will bulk supplies of cleansers, detergents, sanitizers, and other chemicals be stored? L. Where will employees' coats, hand bags, and other personal belongings be stored? FACILITY FLOOR PLAN: A. Plans must include the location and identification of all equipment and areas including: Bar Service Area(s) Hand Sink(s) Chemical Dispensing Unit(s) Ice Bin(s) or Ice Machine(s) Chemical Storage Area(s) Indoor/Outdoor Seating Dipper Well(s) Laundry Facility Dish Machine(s) Outdoor Cooking/Bar/Patio Dishwashing Sink(s) Recycle/Damaged/Return Goods Location Dry Storage Area(s) Toilet Facilities Dump Sink(s) Utility Mop Sink(s) Floor Sinks/Floor Drains Wait Station(s) Food Preparation Sinks Water Heater Location(s) Grease Interceptor/Trap B. Use the finish schedule to indicate interior finishes for each room within the establishment. If a complete finish schedule is included in the plans indicate on which page the schedule is located. ROOM FINISH SCHEDULE Floors Room Name Or Number Example: Kitchen Wall Finishes Finish Material Type of Base North East South Quarry Tile Quarry Tile FRP FRP FRP Ceiling West Material Finish Stainless Vinyl Acoustical Tile Smooth EQUIPMENT SPECIFICATIONS A. Please, submit equipment specification sheets, including make and model numbers of the equipment. If the specification sheet lists more than one piece of equipment, identify the specific equipment to be used. If there is no specification sheet available, the equipment will only be accepted upon a field inspection to determine if it meets commercial and ANSI sanitation design criteria. B. Please submit specification sheets of all custom fabricated equipment and cabinetry, drawn to scale. C. Refrigeration/Freezer Capacities – Please complete the following table: TYPE OF UNIT # OF UNITS PROVIDED TOTAL CUBIC FEET Walk-in Refrigeration Walk-in Freezer Reach-in Cooler Open Top Sandwich Cooler Reach-in Freezer Blast Chiller Retail Display Other D. Hot Food Holding Capacities – Please complete the following table: TYPE OF UNIT Steam Tables Hot Box Cook & Hold Units Other # OF UNITS PROVIDED TOTAL CUBIC FEET E. Indicate the locations of drink dump sink(s) and/or knock boxes(s) installed in bars, coffee bars, wait and bus stations where soiled drink glasses, cups and coffee grounds baskets will be dumped and prescraped prior to dishwashing. The first compartment of a 4-compartment bar sink may be utilized as a dump sink. F. Is a food preparation sink provided? YES NO If yes, please attach a specification sheet for the sink(s) and provide the following information. 1. ID or code(s) on plans: 2. Dimension of sink’s compartment(s): × (Length) × (Width) (Depth) 3. Length of drain board(s): G. Is a garbage disposal provided? YES NO If yes, please indicate number to be provided and their location(s) H. Will alternate equipment or methods be used in place of traditional drain boards where required for 3-compartment sinks, ware washing machines, and food handling sinks: If yes, indicate the method that will be used and provide specification sheets: I. Please submit the following dishwashing information: 1. Manual - Include the size of each compartment (length x width x depth) for each 3compartment dishwashing sink that will be provided in the establishment. Also, indicate the length of the drain boards attached to the 3-compartment sink. Please, indicate if a pre-rinse spray hose will be installed at each sink. Dimensions of 3-compartment Sink (L×W×D) Length of Left Drain board Left Basin Center Basin Right Basin PreRinse Sprayer (Yes/No) Length of Right Drain board *Dish washing equipment must be large enough to accommodate the largest piece of equipment or utensils used. 2. Mechanical - Include the make, model number, and attach a specification sheet of each dishwashing machine that will be provided in the establishment. Please indicate if the machine(s) is heat or chemical sanitizing. Indicate the length of the drain board(s) attached to the dishwashing machines, and if a pre-rinse sprayer is provided at the machine. Also, if a utensil soak (or slop) sink is provided, please give the dimensions. Make Model # Dish Machine Information Heat or Drain board Chemical Length Sanitizing PreRinse Sprayer (Yes/No) a. If the machine is heat sanitizing, is a booster heater provided? Utensil Soak Sink Dimensions (L×W×D) YES If yes, please complete the table below: Booster Heater Information Make Model # KW/BTU Distance from Machine (ft) NO J. Please provide installation information for all equipment that will be provided in the establishment. Complete the following table to indicate format of equipment installation. Installation Method Equipment Installation List Floor Mounted Sealed In Place Legs 4” Portable Masonry Island Legs: 6” Casters Make / Model Plumbing Req. Yes / No New (N) / Used (U) ID # on Plan Equipment Counter/Table Mounted PLUMBING AND ELECTRICAL PLANS AND SCHEDULES: The plumbing plan shall indicate: 1. Location of all floor sinks and floor drains. 2. Location of all hose bibs and hose reels if provided. 3. Location of restrooms, toilets, urinals and hand washing sinks. 4. Location of grease trap or grease interceptor and solids interceptor if required by the waste water authority. 5. Location of the mop/utility sink. A dedicated hot and cold water supply shall be provided for chemical dispensing towers. 6. Location of all chemical dispensing units to be installed. Provide the make, model number and specification sheets for each dispensing unit. 7. Location of clothes washers and dryer, if provided. 8. Location of showers and the number of shower heads, if provided. A. Please, complete the table below for all plumbing fixtures and equipment that will be drained to the sewer. Indicate if fixtures or pieces of equipment will be indirectly drained (i.e. to a floor sink) or directly connected to sewer. If a plumbing fixture connection schedule is included in the plans, indicate on which page the schedule is located: Plumbing/Drainage Information ID # Fixture/Equipment Indirect/Direct Drainage Method of Backflow protection B. 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 devices must be installed on water lines where a valve or shut off is located between the backflow preventer and the inlet to fixture/equipment, such as hose reels, iced tea machines, smoothie machines, etc. C. Provide the following water heater information: (Please attach specification sheets) 1. Number of water heaters or water heating systems to be installed: _____. If more than one water heater is to be installed, please indicate what fixtures each heater or system will service. 2. What is the distance between the water heating system(s) and the fixture that is farthest from the heating system? Standard Tank Type Heater Make Model # KW/BTU Rating Recovery Rate (GPH at 100ºF rise at sea level) Heat Reclaim Systems Make Make Model # KW/BTU Rating Recovery Rate (GPH at 100ºF rise at sea level) Instantaneous/Tank less Systems Flow Rate (GPM at Model # BTU Rating 100ºF rise at sea level) Storage Tank Capacity (gallons) Electrical: A. Provide plans and schedules that indicate the location and specifications of all lights All lights in kitchen areas, dry storage areas, dishwashing areas, inside equipment, and above areas where open foods are held or displayed must be equipped with shatter proof bulbs or shields that will protect open food, utensils and single use items from broken glass if a bulb is broken. 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. Indicate the volume of outside air each roof top and make up air unit will supply into the building. B. Provide make and model numbers or shop drawings for each exhaust hood and fan. Provide the size (length x width) of each hood. Include manufacturer’s recommended exhaust listings in CFMs. Type I Hood Air Balance Report Fan ID # Exhaust CFMs Total Supply Air CFMs *Outside Air CFM *Volume of make-up air supplied into building must be greater than exhaust from building. PREMISES: The site plan must include the following: 1. Refuse enclosures and trash compactors. 2. Outside walk-in cooler(s) / freezer(s). 3. Grease interceptors. 4. Outside storage areas. Worksheets for Calculating Minimum Hot Water Requirements: The following worksheet is provided to assist operators in calculating hot water usage and sizing of the water heater system required for the operation. Standard Tank Type Systems: I. Calculate Total Water Required By All Fixtures: A. Three compartment sink calculation of water usage: 1. Measure dimensions, in inches, of each compartment, if compartments are not the same dimensions see note below. Length = __________ Width = __________ Depth = __________ 2. Insert measurements into equation: (________ x ________ x ________ x 3 x 0.375 ) ÷ 231 = ___________ GPH length width depth water usage Note: If the compartment sizes of the sink are not the same, then 3 is taken out of the equation, and the above calculation is done for each compartment. The volumes are added to obtain the total gallons per hour of hot water used in the sink. B. Utensil soak sink: 1. Measure dimensions, in inches, of the sink Length = __________ Width = __________ Depth = __________ GPH 2. Insert measurements into equation: ( __________ x __________ x __________ x 0.375 ) ÷ 231 = __________GPH Length width depth water usage Enter number into the attached “Table to Calculate Total Water Required by All Fixtures,” C. Dish machine and conveyor pre-rinse water usage: 1. Use manufacturer’s rating in gallons per hour. Enter number into attached “Table to Calculate Total Water Required by All Fixtures,” 2. Clothes washer water usage: • Use manufacturer’s rating: _________, or • 32 GPH for 9-12 pound washer, or • 42 GPH for 16 pound washer. Enter number into the attached “Table to Calculate Total Water Required by All Fixtures,” D. “Calculate Total Water Required by All Fixtures” and the number of fixtures in the operation to determine maximum hourly usage for each type of fixture in the operation. Total water (GPH) required by all fixtures: _________ GPH. II. Calculate Maximum Hourly Hot Water Usage: If gas water heater is used go to Step A; if electric, Step B. A. Gas Water Heater: If a gas water heater is to be used, calculate the maximum hourly hot water usage for the facility by adjusting the total water required by all fixtures for altitude. The altitude adjustment factor for Denver is 1.2. Use the following equations to determine the maximum hourly hot water usage when a gas powered water heater is to be used: _______________ x _______________ = _______________ GPH adjustment factor total water required maximum hourly by all fixtures hot water usage Example, if the total gallon per hour usage for an establishment at an elevation of 5000 feet is 100 GPH, the adjustment factor is 1.2. Therefore, a water heater with 120 GPH recovery rate would be required. B. Electric Water Heater: If an electric water heater is to be used, the maximum hourly usage for the operation is the same as the total water required by all fixtures. Use this value in the equation to calculate the minimum Kilowatt (KW) rating of the water heater. The value calculated in Step A or B is the minimum recovery rate of the water heater. C. Heat re-claim systems: Brand of water heater: _____________________; Model number:__________________ BTU Rating: _____________________ Recovery rate: _____________ gallons per hour at 100°F rise at sea level Table to Calculate Total Water required For All Fixtures: Plumbing Fixtures Water Usage (gallons per hour) Maximum Hourly Water Usage Per Type Of Fixtures (Gallon per Hour) Number of Fixtures Example: Dish Machine 50 1 50 Example: Hand Sink 5 4 (5 x 4 =) 20 3- Compartment sink 3-Compartment sink-Bar Utensil soak sink Dish machine Dish machine pre-rinse Laundry machine All hand sinks Mop sink Hose Bib used for cleaning Total Water (GPH) Required by all fixtures: Dishwashing Machine Manufacturer: ____________________________ Model Number: ___________________________ Gallons per Hour Water Consumption: GPH_________ Tank-less or Instantaneous Systems: I. Heater Specifications: Manufacturer: ______________________ Model Number: _____________________ Flow Rate in Gallons per Minute (GPM) at 100ºF rise: ______________ GPM_______________ BTU Rating: ________________________ BTU**_____________________________________ *Units must be designed for commercial use. **Electric units will only be approved as a dedicated hot water supply to a single hand washing sink. II. Calculate the total hot water demand flow rate in Gallons Per Minute (GPM) using this table. Example: Dish machine 8.0 1 Maximum Hourly Water Usage Per Type Of Fixtures (Gallon per Hour) (8.0 x 1) =8.0 Example : Hand sink (s) 0.5 4 (0.5 x 4) = 2.0 3-Compartment sink Dish Machine 2.0 for each faucet Laundry machine 2.0 Food Prep Sink 1.0 All hand sinks Mop Sinks Total water (GPM) required by all fixtures: 0.5 2.0 Plumbing Fixtures Water Usage (gallons per hour) Number of Fixtures *A flow rate reduction can be used for low flow water faucets installed on 3-compartment sinks; hand operated pre-rinse sprayers, food preparation sinks, hand washing sinks and showers by entering the manufacturer’s flow rate listed for the faucet or faucet’s aerator. **Use manufacturer’s flow rate in GPM for specific make and model of dishwashing machine. III. Storage Tank Sizing: If a dishwashing machine(s) is to be installed the instantaneous water heating system must include a storage tank. The storage tank must be at least 25 gallons or at least 25% of the gallons per hour (GPH) demand of the dishwashing machine(s). The larger value of the two is the required storage tank size. Dishwashing Machine* Manufacturer: ________________________________ Model Number: ______________________ Gallons per Hour Water Consumption: ____________________ x 0.25 = _______________ Storage tank capacity (gallons) Calculated Storage Tank Capacity: ____________ vs. 25 Gallons Storage Tank Enter the larger of the two: _______________ Required Storage Tank Capacity** *High temperature, heat sanitizing dishwashing machines must be provided with a separate booster heater. Use of an instantaneous unit is not allowed for use as a booster heater. **The storage tank must be installed in the hot water supply line located between the heater unit(s) and the hot water distribution line. A recirculation line and aqua stat (water thermostat) must be installed at the storage tank to assure the water in the tank remains at the appropriate temperature (120-140°F). The recirculation line must be connected between the storage tank and the cold water supply line at the heater unit(s). Number of Plumbing Fixtures Requiring Hot Water: Name of fixture requiring Hot Water: Number of Fixtures: 1. 3-compartment sinks _________________ 2. Dish machines _________________ 3. Pre Rinse Sprayers _________________ 4. Utensil Soak Sink _________________ 5. Hand sinks include restrooms _________________ 6. Mop Sink/Utility Sink _________________ Additional Notes for Your Reviewer: Additional Resources Employee Health and Personal Hygiene Handbook: http://www.fda.gov/food/guidanceregulations/retailfoodprotection/induststyandregulatoryassitancea ndtraingresources/ucm113827.htm Communicable Disease Manual: http://www.colorado.gov/pacific/cdphe/communicable-disease-manual
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