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1278 Town Centre Dr - Suite 100 - Dollar Tree , . < r°��� � � MINNESOTA DEPP�RTfVIE�1T c��t��R����.�t�RE Novernber 6,2012 Amy Smalls Dollar Tree Stores,Inc. License Pending 500 Volvo Parkway Chesapeake,VA 2332Q-1604 Dakota County Dear Ms. Smalls: This office has completed a preliminary plan review far the Do/lar Tree#SII�store located at 1278 Town Cettter Drive Surte IOf)in Ert�ait,Miltnes�ta. The plan review was conducted as required by Minnesota Statute Chapter 2$A and the Minnesota Food Code Chapter 4626. The Minnesota food code is the primary governing document for this review and m;�y be found on line at www.Je�state.mn.uslle�lstatuCes.as�7 by requesCing Minnesota Rule Chapter A626. All appropriate permits from the local autharities shall be applied for und issued priar to starting any work on tl�e site. Failure to comply with this may result in a delay o� this office not issuing your retail Food Handlers license until the proper permits are issued. In addition if yoar water is supplied fram a well you will be reyuired to provide a current proof of water potability. Our inspector will verify that the permits have been obtained. The Minnesota Department of Agriculture grants preliminary plan approval to the plans for this proposed food establishment. Upon this agency certifying that all items in tl�is review have b�en addressed, final plan appraval will b�granted. This preliminary plan approval is based upan the supposition that construction and e�uipment plans submitted to this oft'ice do not change. Anv deviatian from the anproved�lans and s�ecificatians must have prior a�proval from thi5 a enev Preliminary approval of the plans and specifications does not constitut�endorsement or acceptance af the completed establishment. Periadic on-site inspections may be made during construction.A final inspectian of khe campleted establishment,with equipment installed,must�e conducted to determine if it complies with the requirements of the Minnesota Food Code. Ccrrrterct�"ood I�ts�ector RTs. nNeU f�'Neil u!G.51-2�15-��53 tu t�i�ratr�e �r{x i�rrzl ifi,s cc��cart.You are listed as the contact for this project at 757-321-5369. � �Gei�eral Cotn�nents This review was for the remodel uf an existing 10,)2U syuare foot space for a store selling prepackaged foods only.A walk-in caoler and walk-in freezer combinatian wil!be installed in the stockroam.A 2-donr reach-in coaler and two 5- door reach-in freezers will be installed in th+�customer retail area.This store c:�n be approved for the sale of prepackagecl faods only.Food preparation,food service,b�dk food sales and repackaging of foods will not be allowed due to a lack of the proper facilities required for these operafions.The plans sabmitted indicate there will be no food preparation and all food will be prepackaged.This store will carry refrigerated foods such as mi1k,shell eggs,yogurt, cheese,lunchmeat and frozen foods snch as pizza,ice cream,breakfast foads,desserts and dinners. Licensing of your firm is dependent upon proper instaMlation af an approved water sapply,plumbing and waste system. Our inspector will review yaur approval letters fram the apprapriate autharities ta insure these requirem�nts are met. Minnesota Statutes 31.175,states"A person who is required by statutes administered by the Department af Agriculture,ar by rules adopted pursuant to those statutes,to provide a suitable water supply, or plarnbing or sewage disposat system shall not engage in the business of manufacturing,pracessing,selling, handling,or storing foad at wholesale or retail unless the persan's water supply is satisfactory pursaant to ruies adopted by the Department of Health,the person's plumbing is satisfactory pursuant to rules adapted by the , Department af Labor and Industry,and the person's sewage disposal system satisties the rutes af the Pollation Control Agency."Pursuant to MS 31.175,a license shall nat be issued ar renewed withaut approved plumbing, water and waste systems.(4626.0980,46261030) (5-101.11,5-104.11) Also,our inspector will review approvals from building and fire officials before granting�nal approval. Please pravide copies af approval�for review at the�inal inspection. 625 �tob�rt Sto No, Ste t�a��, �iN 551550253� s 651�201-(���� �r 1-�00-967-2�74 + vuw�orrtda,st�t�.rr��a€as An Fnual(�nnnrtnnitv Fmnlnvar anri Prrniirfar rnn 1-Rnn_���_�s�¢ Page 2 Plumbin�ulans must be submitted to the Citv�f Ea�an for review and approval,prior to be�inning t�lumbin� work. Contact Mark Anderson at 952-445-2�44 for an electrical insuection. Minnesota re+quires that all equipment be Certified to the National Sanitation Foundatian Standards for cleanabilitv durabilitv and performance. New or ased equipment not meetin�these standards is prohibited. Anv equinment installed that does not meet these st�ndards mav be ordered removed. The two Zero Zone SRVZC30 live door freezers and Zero Zone 2RVCC3d two door cooler are NS�'listed.The nlans submuitted indicate the walk-in cooler and w�lk-in freezer combination is manufactured bv National Coaler,a Division of Hill Phaenix and a NSI�'fabricator The Zero Zone cooler and f'reezers have a condensate collection and removal svstem which inciudes a callection pan pump,float switch,condensate dissipatian pan with heater element and connectin�tubine.The National Cooler walk-in cooler and walk-in freezer have an external top rnaunted refri�eration svstem which includes an evabarator and does not reauire a drain line to a floar drain for the condensate. �� The sales flaor was indicated to be a luxurv vinvl tile floor.The room finish schedule indicates the sates area wiU have 4"vinvl base,painted sheetrock and fiber�lass reinforced plastic covered walls and aconstical ceilin�tite.The plans indicate tiber�,lass reinforced plastic wi11 be installed on the walls up to 4'aUove the floor in areas withnut��ndalas. The toilet raoms will have a sheet vinvl floor,6"sheet vinvl base,�ber�lass reinfprced nlastic covered walls with a painted sheetrock ceiGn�._The plans indicate the stockraom wi11 have a qolvurethane enamel painted t1oor,A"vinyl base and painted gvpsumboard walls.The walls snrroundin�the map sink will be covered with fiber�lass reinforced„�,lastic up ta 8'abave the floar.The waik-in cooler and walk-in freezer will have an alominum diamond nlate llaor.The plans indicate the walk-in caaler and walk-in freezer witl have a 6"aluminum coved base. The floor plan shows twa public toilet rooms in the store.A ttaor monnted mop sink is shown located in the back stackroom.The plans show emplovee lockers located in the empiavee area. Concerns• 1) The�ap between the outside walts of the walk-in cooler/walk-in freezer cornbination and tlie store walls must be clos�d ofC.The specification sltieet for the walk-in caoler/walk-in fre+ezer combination appears to indicat+e a wall clost�re will be installed between the walk-in coolerlfreezer walls and buildin�walls. 2) The walk-in cnaler and waik-in freezer shetvine must be listed as meetine NSF stanclard#2.The shelvin�musf be rust-resistant for a walk-in cooler environment. 3) The plans submitted indicate the stockroom concrete f1oor will be sealed with srev nolvurethane enamcl,if it has not been nrevioaslv sealed.The stoCkraom floar must be properlY sealed. 4) The�aps at the tloor-wall iunctures in the backroom food stora�e areas must be sealed(caulked)or a vinvl or rubber base installed. Equipment Food equipment shall meet the applicable National S�mitation Foundauon(NSF)International food service standards. The �� equipm�nt shall b�d�terminud by N5F International or an American National Standards Institute(ANSI)Z34.1 accredited independ�nt entity,inclucling Underwriters Laboratory or the�disan T�sting Laboratory,to be equivalent to tlie NSF International Standard. The use of equipment,that does nat meet the NSF'standards,is prohibited. Bakery equipment must comply with the Bakery Industry Sanitatinn Standards Co��imittee(BISSC). (4626.0505)(4-201.I1) Custom Cabricated or rnodified equi�rment must be constructed by a contractor listed by NSF Iitteriratio�ial. The name and address af the fabricator for custcrm fabricated equipment must lrc identi�ed. (4626.USt)5)(4-2ULI1) All service counters and other millwork surfaces shall bu protected with stainless steel,plastie]aminate,or equivalent,covering all exposed wood. In areas where food equipment involves heat or moisture,or where food comes in contact with tl�e surface,a stainless steel finish or approved equivalent material is required. Solid surfaces for food contact,such Corian�'or Gibraltor° shall be constructed by a fabricator listed by an approved third-party testing agency.They are required to be installed on six- inch legs or a solid base.All areas of the custom fabricated counters shall meet the requirements of NSF International Standard � Page 3 No.35. All hard grain decor wood(e.g.oak)shall be properly sealed with a polyurethane or varnish-like material. (4626.0505)(4-201.l l) Used equipment meeting NSF International,NAMA,or BISSC standards,specified at the time of installation is permitted if it: met the NSF International,NAMA,or BISSC standards,in effect at the time it was manufactured,remains in good repair,is capable of being maintained in a sanitary condition,and is approved by the regulatory authority. Your inspector will evaluate any used equipment to determine if it is acceptable. (4626.0505)(4-20I.ll) Retail shelving and refrigeration and freezer display cases shall be designed and constructed to be durable and to retain their characteristic qualities under normal use.(4626.0505)(4-2011I) Provide sufficient refrigeration to hold all readily perishable food products at 41°F or less. Provide sufficient ventilation(e.g. louvers,etc.)far the compressor unit to evacuate any buildup of heat at the underside of the cold pans in and about the compressor area. (4626.0675.)(4-30LII) Food Protection Thermometers must be provided in all coolers and freezers where potentially hazardous food is stored,and must be•located in an area that is representative of the true air temperature.(4626.0705)(4-302.12)The internal temperature of cold potentially hazardous food must be maintained at 41°F or below. *(4626.0395)(3-SOl.l6)All freezer units shall hold food frozen. (4626.0370)(3-SOl.l l) Installations , Seal(caulk)all annular openings around pipes and other conduits,where they pass through walls and floors. Seal all junctures between the wall surface and the edges of attached equipment with approved caulk/sealing compound. (4626.I395 A. (1)(6- 20215) All doors to the outside of the establishment must be self-closing and vermin proof.(4626.1395 A. (3.))(6-202.15) Li htin Provide at least 10-foot candles(110 LUX)of light intensity,at a distance of 30 inches from the floor,in the walk-in refrigeration units,dry food storage areas,and during periods of cleaning. Provide at least 20-foot candles(220 LUX)of light intensity,at a distance of 30 inches from the floor,for areas where food is provided for consumer self-service or where packaged foods are sold or offered for consumption,inside equipment including reach-in and under counter refrigerators,and in toilet rooms.(4626.1470)(6-303.11) Plumbin� At least one toilet facility and not fewer than the number required by law shall be provided. *(4626.1075)(5-203.II0) These facilities must be conveniently located and accessible to employees at all times.*(46261095)(5-20411)Toilet rooms must be provided with adequate ventilation,hand cleanser, single-use towels ar hand drying devices,tissue paper and waste paper receptacles. Toilet rooms shall have at least one covered waste receptacle for sanitary napkins,paper towels or diapers. (4626.1260)(5-50117) Plumbing plans must be submitted to the Minnesota Department Labor and Industry,Engineering Unit,or delegated authority for review and approval prior to installation. All plumbing must be installed according to the Minnesota Plumbing Code, including current amendments. *(�{626.1045)(5-202.11) Equipment connected to the potable water supply shall be protected from back-siphoning and back flow. Equipment with submerged inlet lines(dish machine,garbage disposal,steam table,urinal,etc.)shall be equipped with an approved backflow preventor;this includes all threaded hose bib connections. �(4626.I0$5)(5-203.14). (Toilets shall be equipped with an anti- siphonage ball cock assembly.) The water line serving a dipper well shall be permanently installed with an air gap on the water line entering the fixture. '�(46261055)(5-202.13)Please contact a licensed plumber or refer to the Minnesota plumbing code. Page 4 � Install a commercial water heater. (4626.0505) (4-201.11)The water heater must be of adequate size and recovery rate to provide hot water to all taps during peak water usage. Lack of hot water will require the installation of additional hot water capacity. (4626.I025)(5-101.13) If soap and chemical dispensing devices are installed on potable water lines, they shall be listed to ASSE plumbing standard 1055. (4526.1260)(5-501.17) Sinks Install hand washing sinks supplied with hand soap and single-use hand towels in the toilet rooms. �(4626. 1095) (5-204.11) Install at least one service sink or curbed unit with a floor drain for disposal of mop water and similar liquid waste. (4626.1080)(5-203.13)Provide hooks or hang-up brackets at the utility sink for storage of mops and brooms. Hand washing sinks and mop sinks are designed and approved only for their intended use. Stora�e Provide adequate shelving covering the food operation to ensure that food products,utensils or single-service articles are stored at least six inches off the floor. (4626.0730 A.)Retail shelving shall be designed and constructed to be durable and to retain their characteristic qualities under normal use conditions. (�626.OSOSA.) Provide an area for storage of employee's personal belongings that is separate from food,clean equipment,and single service supplies.(46261560) Provide an approved area for storage of chemicals,which is separate from food,food equipment, and single service articles. (46261600) Room Finishes The floors,floor coverings,walls, wall coverings,and ceiling surfaces shall be designed,constructed,and installed so they are: a)smooth,durable and easily cleanable where food aperations are cc�nducted;b)nonabsorbent,for food preparation areas, walk-in refrigerators,ware washing areas,toilet rooms,janitorial areas,laundry areas,interior garbage,refuse starage rooms, and areas subject to flushing or spray-cleaning methods, or other areas subject to moisture.(4626.1325) Conerete,sealed or unsealed,is nrohibited: a)where food product packages,containers,or cases in those areas are opened. b)Under equipment in food greparation and service areas including under service cases.c)in walk-in refrigeratars ar freezers, ware washing areas,toilet rooms,mobile food establishment servicing areas,hand wash areas,janitorial,laundry areas,interiar garbage and refuse storage rooms,areas subject to flushing or spray-cleaning methods and areas subject to moisture. (4626.1335 D.) Unsealed concrete is permitted: For use where outside garbage and refuse containers are placed,including compactors stared on a smooth and nonabsorbent surface. (4626.1230) Vinvl floorins is prohibited: Vinyl flooring is not allowed in kitclaens,deli areas,behiiad fast food or service coi�nter areas unless the ma�iufacturer recommends it for this use. It is aldowed in storage rooms and retail areas includi�ig u��der food and beverage counters. Proof of recommended use will be required in tlze farm of sales material or a letter from the manufacturer speeifically showing tlre recommended use before approval of this floorirzg will be granted. Floor and wall iunetures: Shall be coved and closed to no larger than one millimeter(1/32 inch)when cleaning method�other than water flushing are used for cleaning floors. At the floor wall juncture wl�ere the fiberglass panel meets the floar an acceptable base coving such as stainless,quarry or other pre-approved materials must be installed.(46261345A.) Where water flushing is used coving shall be sealed.(46261345B.)Glued rubber coving may not be aceeptable on fiberglass panels,as it may not bond to the fiberglass materiat. . r Page 5 Floor surfaces: Shall in the food preparation,food storage,and utensil washing areas be constructed of smooth,durable, nonabsorbent,easily cleanable materials,which resist the wear,and abuse to which they are subjected. The walls and ceiling in the food preparation,utensil washing and toilet room areas shall be smooth,non-absorbent,and easily cleanable.(4626.1335A) Ceilinss: Perforated or fissured drop lay-in ceiling panels are prohibited in food preparation,food service,and utensil washing or toilet room areas.(4626.1360B.) Miscellaneous In accordance with the Minnesota Ciean Indoor Air Act,this establishment shall be posted as NO SMOKING ALLOWED. Post signs at all public entrances. This facility may not be constructed,remodeled or converted,except in accordance with the plans and specifications as approved by this department. Please contact me for approval.of any proposed changes or additions. (4626.I720) Thank you for your cooperation in addressing the items outlined in this letter.I shall remain available for consultation and review of your facility's construction progress. Should you encounter any problems through the course of your construction or equipment installation activities,please call me at 651-201-6214. Sincerely, �✓���2Rd`���d' �: �lX��►�'°G�'� Rick Bruecker Food Standards Compliance Officer Dairy and Food Inspection Division RPB:sI C: JoNell O'Neil,Food Inspector Lorna Girard, Supervisor City Building Official