Loading...
HomeMy WebLinkAboutMiscellaneous - 1820 TURNPIKE STREET 4/30/2018 (7)� ƒ � � \ � � \ � . ƒ � � ƒ / � � � a � � % / \ � / \ ` � W % 11 m 2 w IL zia ZE I -- CO) N W_ IL W 0 V H dam' x N c co r r� •- o C Q O = c O �Z 84- CL m0 0 z m s 0 c 0 EN H m o cn 00 n € °' E Q L 0Ln.cx z O�� N a� N N � - p w Cc 0 > ani a Z C —J.0 J s J m J 00 aim Z � � rU c N� Z CL c .0) tib O_ 0 c ,N t 3) 0 > •_ La0c a N N 0 +� .0 6 N � O O U O a9 > r c v .0 a-. 0D C �N 10 L CL O s C U CL L2 m 0 N E m z 5 h c O s a J � L V� a �C � U Q O 0 q� 0 0 E z. C4 " '0 O Q. LV � v C A ®� Ll 0 5 O t� �4:1 O a� U 0 m O"OCO O SCf •� vy ami C04 .14 U O 44 U g0 cd e t /€�� o 1� ip "CS c 1 78 9b cd �� 4' to ��4M W Ai O 0 A ®� Ll 0 5 O t� �4:1 O a� U 0 m O"OCO O SCf •� vy ami C04 .14 U O 44 U g0 cd e t /€�� o ti a� c>1 0 U H W u W 0 z 0 u ►N b C� 0 CDN Ci ® i "CS 1 78 9b �� 4' ti a� c>1 0 U H W u W 0 z 0 u ►N b C� 0 CDN Ci ® i CJI C� L4.co N Cr N v M ar w a, U J Q C J_ CJI CJI Qj w O a 4 4J N N f4 4-J E In Q) ani rI 040 ab I4 H 0 a-► N p OD 0 �z Ul U �+ a 3 s4 tT N N � U rl Ri >4 >4 L*a >~ 44 .H N 0E U) U 0 rd -q w ro 0 �r U 'U wro k 0 N a-1 N� (r� ~ .~ I Health Program 5pectrum 0 ,Location No. Date TOWN OF NORTH ANDOVER �e Certificate of Occupancy $ ',ssA�Nustt�' Building/Frame Permit Fee $ Foundation -Permit Fee $ Other Permit F $ CJ. ev f��C �✓` 1 TOTAL $ Check # —6- r, (� ?1 %- C,, 2 3 J�} U U Buil ing Inspector -984`7 Date../ . �z'.>. TOWN OF NORTH ANDOVER PERMIT FOR WIRING This certifies that ......4. .e ....... ........................................ has permission to perform Aq�EL4:zzCae .... " /09 wiring in the building of ... &'. fiff ..... e ............................................ at.f.&:P ..... r .. .................... North Andover, Mass. Fee:�f-K Lic. No. 6D39. �. ............. !x....... ELECTRICAL INSPECTOR Check # 1W ti k. ' Commonwealth of Massachusetts Official Use Only lugDepartment of Fire Services Permit No. % g f % BOARD OF FIRE PREVENTION REGULATIONS Occupancy and Fee Checked [Rev. 1/071 leave blank APPLICATION FOR PERMIT TO PERFORM ELECTRICAL WORK All work to be performed in accordance with the Massachusetts Electrical Code (1vlEC), 527 CMR 12.00 (PLEASE PRINTININK OR TYPEALL INFO TION) Date: IQ—aa— / City or Town of:To the Inspector of Wires: By this application the undersi ed gives no ' eof his or her intention to perform the electrical work described below. Location (Street & Number) rlQ7 *'-� N N7 --A) b (o Owner or Tenant�/V1 Owner's Address - - • ■ivies Is this permit in conjunction with a building permit? Yes W— No ❑ BLDG PERMIT # Purpose of Building 1MyV\p CK -A 0,C._ Utility Authorization No.16 l 1. 8 �,.<7!q Existing Service Amps / Volts Overhead ❑ Undgrd ❑ No. of Meters New Service aao- Amps Qp--/6RQKVolts Overhead ❑ Undgrd ❑ No. of Meters // Number of Feeders and Ampacity Location and Nature of Proposed Electrical Work: G. - No. of Recessed Luminaires [No. o. of Luminaire Outlets o. of Luminaires of Receptacle Outlets No. of Switches No. of Ranges No. of Waste Disposers No. of Dishwashers No. of Dryers Heaters KW Completion of the followin No. of Ceil: Susp. (Paddle) Fans No. of Hot Tubs Swimming Pool Above❑ In- ❑ grnd. grnd No. of Oil Burners No. of Gas Burners of Air Cond. otals: ;e/Area Heating KW ting Appliances KW Ballasts i table may be waived by the iranstormers KVA Generators KVA ALARMS INo. of Zones 0 IINo. of Alerting Devices tion/Alerting Devices ❑Municipal nnnartann ❑ Other No. of Dei _a Wiring: nu. of mevices or -Equivalent No. hydromassage Bathtubs No. of Motors Total HP Telecommunications Wiring: r No. of Devices or E uivalent OTHER: -- Attach tional detai i desired or as required by the Inspector of Wires. Estimated Value of Electrical Work: Q (550 (When required by municipal policy.) Work to Start: Ipl l b Inspec ions to be requested in accordance with MEC Rule 10, and upon completion. INSURANCE COVERAGE: Unless waived by the owner, no permit for the performance of electrical work may issue unless the licensee provides proof of liability insurance including "completed operation" coverage or its substantial equivalent. The undersigned certifies that such coverage is in force, and has exhibited proof of same to the permit issuing office. CHECK ONE: INSURANCE BOND ❑ OTHER ❑ (Specify:) <2,ed, �S S X cert, under the p, ains and nadties of perjury, that the information on th ' _ lication is true and complete. FIRM N Le,� c� C C LIC. NO.: Licensee: Signature LIC. NO.: -j Y� (If applicable,g ter "e mpt" in the license number line.) Address: qD � y`q� (�� �e� Bus. Tel. No.:(?� 1� b *Per M.G.L. c.147, s. 57-61, security work requires Department of PPublic Safety S Licen Alt. LIC. NO.. a OWNER'S INSURANCE WAIVER: I am aware that the Licensee does not have the liability insurance coverage normally required by law. By my signature below, I hereby waive this requirement. I am the (check one) ❑ owner ❑ owner's agent. Owner/Agent Signature Telephone No.PERMIT FEE: $ ELECTRICAL PERMIT NO. INSPECTION REPORT: ELECTRICAL INSPECTOR - DOUG SMALL 1. ROUGH INSPECTION: Passed — Failed — [ ] Re -inspection required ($50.00) Inspectors' comments: (Inspectors' Signature - no initials) Date 2. FINAL INSPECTION: Passed — A Failed — [ ] Re inspection required ($50.00) ( ] Inspectors' comments. (Inspectors' Signature - no initials) Date 3. UNDER GROUND INSPECTION: Passed — [ ] Failed —I ] Re -inspection required ($50.00) - [ ] Inspectors' comments: L (Inspectors' Signature - no initials 4. INSPECTION — SERVICE: DATE CALLED NATIONAL GRID: Passed — Failed — [ ] Inspectors' comments: (Inspectors' Signature - no initials) 5. INSPECTION - OTHER: Passed — [ ] Failed — [ ] Inspectors' comments: (Inspectors' Si nature - n ' . 1 NAME: - inspection required (550.00) Date Date g o ' n a a) Date DOOR TAGS ARE TO BE FILLED OUT AND LEFT ON SITE IF THE AREA TO BE INSPECTED IS NOT ACCESSIBLE AND A RE -INSPECTION OF $50.00 IS TCBE CHARGED. The Commonwealth of Massachusetts Department of Industrial.Accu%nts Office of Investigations 600 Washington Street ` Boston, MA 02111 www.mas..gov1dia Workers' Compensation Insurance Affidavit: Builders/Contractors/Electriciansfplurabers Micant Information Please Print Lelribl, Name Address: 9e 15 City/State/Zip: � j d�� �Pho.n #: i00 ` t __U Q �G 7(f) Are you an employer? Check the appropriate box: 1 am a employer with 1' 4. ❑ I am a general contractor and I _ employees (full and/or part-time).' have hired the sub -contractors 2. E]I am a sole proprietor or partner- listed on the attached sheet. ship and have no employees These sub -contractors have working for me in any capacity. workers' comp. insurance. [No workers' comp. insurance 5. ❑ We are a corporation and its required.] officers have exercised their 3. ❑ I am a homeowner doing all work right of exemption per MGL myself. [No workers' comp. c. 152, § 1(4), and we have no insurance required.] employees. [No workers' comp. insurance required.] Type of project (required): 6..�' ew construction. 7. ❑ Remodeling . 8. ❑ Demolition 9. ❑ Building addition 1011 Electrical repairs or additions 11.❑ Plumbing repairs or additions 12.❑ Roofrepairs 13. ❑ Other *Any applicant that checks box 41 must also fill out the section below showing their workers' compensation policy information. T Homeowners who submit this affidavit indicating they are doing all work and then hire outside contractors must submit a new affidavit indicating such. lContractors that check this box must attached an additional sheet showing the name of the sub -contractors and their workers' comp, policy information. lam an employer that is providing workers' compensation insurance for my employees Below is the policy and job site information. r Insurance Company Name: rC' '�rte,9E' c 5 Policy # or Self -ins. Lic. Expiration Date: Job Site Address: �o� —r7eS � Ca k P c5T City/State/Zip: LIQ Y rA Attach a copy of the workers' compensation policy declaration page (showing the policy number and expiration date). Failure to secure coverage as required under Section 25A of MGL c. 152 can lead to the imposition of criminal penalties of a fine up to $1,500.00 and/or one-year imprisonment, as well as civil penalties in the form of a STOP WORK ORDER and a fine . of up to $250.00 a day against the violator. Be advised that a copy of this statement maybe forwarded to the Office of Investigations of the DIA for insurance coverage verification. I do hereby e f tify under tli�-ftfidpenaldes ofperjury that the information provided above is true and correct. Phone #: Official use only. Do not write in this area, to be completed by city or town official City or Town: Permit/License # Issuing Authority (circle one): 1. Board of Health 2. Building Department 3. City/Town Clerk 4. Electrical Inspector 5. Plumbing Inspector 6. Other Contact Person: Phone CERTIFICATE OF USE & OCCUPANCY TOWN OF NORTH[ ANDOVER Building Permit Number.. 441-2011_ Date: March 17, 2011 THIS CERTIFIES THAT THE BUILDING LOCATED ON 1820 _ Turnpike Street, unit # 106, North Andover MA 01845 Spectrum - Adult Day Care MAY BE OCCUPIED AS adult day, care IN ACCORDANCE WITH THE PROVISIONS OF THE MASSACHUSETTS STATE BUILDING CODE AND SUCH OTHER REGULATIONS AS MAY APPLY. Certificate Issued to: Fee: 100.00 previously paid Receipt, 23734 Stonewall Plaza 1820 Turnpike Street North Andover, MA 01845 Building Inspector N m X C //mom/� VI m m _v H d C � O d CO) CO) Z Co) CL o F• r C d =• y ato -0 O o p CDCL o Q =r CD CCD O CD mm C O V)• O. v CD �• O CO C=D S- CO) O "0 CD Z O � CD _ O CD C ~d I 0 C 0 �.N O Q IN d o SO CO) ® n "COO C7 y c CL c c. mm .-. _ -. m T •� o' m � a moray. ..► CO) �m40 m m a Zo O H C) � o' m =y�. O a CL 0 �. CD m y 1 C"= m m :1 y Y C, d y : _wcr CL w= C W — p. O CID cc c V � CD y Co CD CD 0 Ca *— CD o o� CA CD C . CD CD m CO) m W d m T CL c� CD = o om 1 0=3 0 r v 0N 77, Z CD ti iTl r N ro w G G w 0 b 0 n• a e x Qtz l u I �1ORTM O St4ao iia �O ii x nO'+ tKlttM�i- y ` •�S R4rso APPLICATION FOR CERTIFICATE OF OCCUPANCY/INSPECTION Building Permit # ADDRESS&OCATION OF PROPERTY:--/ k2.J t S`14 Uh,•� Map Parcel Lot Number DATE REQUESTED FILED/READY FOR INSPECTION_. CLOSING DATE ON PROPERTY: -3 FIVE (5) DAYS NOTICE PRIOR TO CLOSING DATE IS REQUIRED ALL WORK AND SIGN -OFFS MUST BE COMPLETED WITHIN THIS TIME FRAME. A RE- INSPECTION FEE OF TWENTY DOLLARS $20.00) WILL BE CHARGED IF THE STRUCTURE DOES NOT MEET ALL APPLICABLE CODES. PGS t Issued.10: Wo� �}-A r f S Address 1 yZ0 j S;�- vnl� -*106 ROUTINGc^-` CONSERVATION PLANNING DPW, WATER METER SEWERIWATER CONNECTION NOTE DPW MUST INDICATE THAT THE WATER METER HAS BEEN INSTALLED PRIOR TO SUBMITTAL OF THE OCCUPANCYANSPECTION REQUEST t DPW Signature Fife: Application for OC form revised Jan 2007 M.E.A. Engineering Associates Inc. Consulting Mechanical Engineers 20 F;Iwn Strue;t, Waltham. MA 02453 761 /894-6730 FAX 781/647-3542 CONSTRUCTION CONTROL AFFIDAVIT CLOSING REPORT PROJECT TITLE: Tenant Fit Up Spectmm Senior day carc PROJECT LOCATION: 1820 Turnpike Street North Andover MA NAME OF BUILDING: Stone Wall Plaza North Andover MA In accordance with Section 116.0 of the Massachusetts State Building Code. 780 CMR, 7`h Edition, I, Alfred E. Mueeini, Registration No. 23339, certify that I am a Massachusetts Registered Professional Engineer. I have prepared or directly supervised the preparation of all design plans, computations and specifications concerning: ENTIRE PROJECT PLUMBING ✓ _ MECHANICAL ✓ ELECTRICAL ✓ OTHER (SPECIFY) FIRE ALARM ✓ FIRE PROTECTION✓ for the above named project and to the best of my knowledge, such plans, computations and specifications meet the applicable provisions of the Massachusetts State Building Code, 7h Edition, all acceptable engineering practices and all laws and ordinances for the proposed used and occupancy. I or my authorized agent, have performed the necessary professional services in accordance with my Contract with my client, and was on the construction site on a regular and periodic basis to determine that the work has proceeded in accordance with the documents approved for the building permit and have been responsible for the following as specified in Section 116.0. Review of the shop drawings, samples and other submittals of the contractor as required by the construction contract documents as submitted for building permits, and approval for conformance to the design concept. 2. Review and approval of the quality control procedures for all code required controlled materials. 3. Special engineering components requiring controlled material for construction specified in the acceptable engineering practice standards listed in appendix .B of the Massachusetts State Building Code. THIS AFFIDAVIT SERVES AS A FINAL REPORT THAT TO AND BELIEF THE ABOVE PROJECT IS SATISFACTO WITH THI: SUBMITTED PERMIT DOC'! NTS, AND I OCCUPANCY. M JI to before me day No. 236W OF OUR OBSERVATION IS IN ACCORDANCE *INTENDED USE AND 20� N tary Public Irli R y A. COLLINS Notary Public COMMONWEALIM Of MASSACHUSETTS aty.eowwgpw, 11*101 F*tKv" m 1014 LEVI-?WONG DESIGN ASSOCIATES INC Final Affidavit Architectural To the North Andover, MA CODE ENFORCEMENT DEPARTMENT, BUILDING DIVISION; I certify that I, or my authorized representative, have performed periodic inspections on the construction work associated with the Northeast Health Systems — spectrum Adult Day Center Tenant Fit Up project, located at 1845 Turnpike street North Andover MA, and to the best of my knowledge, information and belief, the project was constructed in general conformance with the permit and architectural plans and specifications approved by the North Andover MA Building Department. Therefore, the construction is in compliance 780 CMR 7th Edition: The Massachusetts State Building Code, Section 116.21 (Registered Architectural Services). The statements contained herein are an expression of the undersigned professional opinion; are made to the best of the undersigned knowledge, information and belief; are based on the undersigned performance of service under the scope of work and agreement; and are in accordance with acceptable standards of professional practice. As such, they constitute neither a guarantee nor warranty, expressed or implied. I hereby certify that I am a duly licensed and registered architect in the Commonwealth of Massachusetts. kl) DARcF'�'� N Ee��TF�� No. 20028 TEWKSBURY oy Plass �Jy 4H OF 0PSyP (Seal) (Signed) Ruth Neeman, AIA (Architect) #20028 (MA Registration) March 16 2011 (Date) Final Inspection Date: March 16 2011. Ruth Neeman, AIA has personally appeared before me, a Notary Public, and being duly sworn, attests to the above statement. Subscribed and sworn to before me this day of &AR,0)4 2011 . o EDWIN R WHOXM-ORE Notary Public COMMONWEALTH OF MAS&4CjPJ6 $ MY Commission feg �a Uary 91 2015 (Notary Public) My Commission Expires Iz-hs-- 1/1 45 Walden Street, Concord, MA 017421 tel 978.3711945 fax 978.311.006g Gerald A. Brown Inspector of Buildings TOWN OF NORTH ANDOVER OFFICE OF BUILDING DEPARTMENT 400 Osgood Street North Andover, Massachusetts 01845 Telephone (978) 688-9545 Fax (978)688-9542 AFFIDAVIT FOR FINAL COST OF CONSTRUCTION in accordance with the provisions o the Massachusetts State Building Code, Article 1, Section 110.4 and 114.2, the total estimated cost of the construction including all related construction costs* of the building located at 1 S ;9_0 ?-v r n �r 1't e �-�-- rJ n , f l of amounts to $ 5(9-9, C90 j- o c4 2 (`ate ,being the person referred to as the owner identified below, do solemnly swear that the statements made herein are strictly true and correct and made in good faith. *Related construction costs included all work done with or concurrently with the work contemplated by the Building Permit including demolition, plumbing, heating, electrical, air conditioning, painting, carpentry, landscaping, site improvement, etc. Furnishings and portable equipment are not part of the total construction costs. Signature of Owner COMMONWEALTH OF MASSACHUSETTS M, c u PC � e S.S. [/ � 0 -c -e' 1 / -7 20 / / Then personally appeared the able named and Made an oath that the above statement is true. • �M.'AspO Before, w a= --1oi-ary OFFICIAL USE: Final Cost: Original Estimate cost of general work: Cost Difference: Additional Fee Required: TO AMEND FEE UNDER PERMIT NO.: Inspectional services Department 2005 I -':'.I inalcostallidav iltiorm ma Solo code en%orcemenl makes the lo)cn.eNl�,r l3e/ore htr.i ing, renting, leusi)V check :'ening Itrt:\I"I)OI \I'IT. \I'SOY-0541 (' )Nl,I R\, \I'U)N6x5-,)i30 III.\1.111oxx-Q, 10 I1I.,\NNIN(;a:;8.1 -:5 PUBLIC HEALTH DEPARTMENT Community Development Division November 24, 2010 Darcey Adams, L.I.C.S.W. Northeast Senior Health 600 Cummings Center; Suite 2752 Beverly, MA 01915 Re: Spectrum Adult Day Care, 1820 Turnpike St Dear Ms. Adams, The Health Department has received the email request from Bud Holden, on behalf of the application for Spectrum Adult Day Care, requesting to be placed on the December 16, 2010 agenda of the Board of Health meeting. At that meeting, you may present evidence in support of the variance request regarding the use of a 2 -bay sink as opposed to a 3 -bay sink FC 4-301.12 (D) (1). This meeting will take place at 7:00 PM, in the second floor selectmen's room of the Town Hall, located at 120 Main Street. In regards to the other deficiency items noted in the plan review, we will review your corrections/explanations upon resubmission. It is recommended that all other.items be cleared up prior to the Board of Health meeting, so that we can be sure that all issues needing to be dealt with are clear before the Board. Please also note that it is my understanding that the Community Development Director, Curt Bellavance, along with the Building Inspector, Brian Leathe, has issued your building owner/construction contractor a building permit for the site and he is proceeding at his own peril. The concern for you, as the applicant, is that the Health Department is not aware of what plan was submitted to the Building Department to gain this permit. It is more than likely a plan that does not incorporate the changes to the kitchen area that you will be making in the next several weeks. You may not be aware that this action may have put your company at increased financial risk. Though your contractor may begin construction, moving ahead without an approved kitchen plan Page 1 of 2 North Andover Health Department, 1600 Osgood Street, Building 20, Suite 2-36, North Andover, MA 01845 Phone: 978.688.9540 Fax: 978.688.8476 Spectrum Day Care Hearing is ill-advised. The best general practice is to only approve the final version of a plan. In this case the permit issuance circumvented the standard Community Development "Form U' process, which Community Development designed to keep applicants safe from unnecessary corrective costs. In light of this, it is highly recommended that you consult with your builder to restrict his construction from the internal area of the kitchen. This matter is extremely important, as this establishment will not be permitted to operate until it is in full compliance with 105 CMR 590.000, as it is being constructed without the approval of the Board of Health. Thank you for your cooperation in this important matter of public health. We look forward to working with you as we continue through the building process and throughout the coming years as you strive to bring your services to the citizens of North Andover and we strive to ensure the service of safe food to your clients. Sincerely, us Sawyer, H�/RS -� Public Health Director Cc: Mark Rees, Town Manager Curt Bellavance, Community Development Dir. Gerald Brown, Inspector of Buildings Board of Health Chairman and Members Michael J. Moore, R.S., Rapid Response Team Project Coordinator MDPHBEH Food Protection Program Page 2 of 2 North Andover Health Department, 1600 Osgood Street, Building 20, Suite 2-36, North Andover, MA 01845 Phone: 978.688.9540 Fax: 978.688.8476 PRINTED BY: Pamela DelleChiaie -PLEASE LEAVE IN PRINT-OUT TRAY.... THANK YOU DelleChiaie, Pamela From: Sawyer, Susan Sent: Wednesday, November 24, 2010 9:38 AM To: Grant, Michele; DelleChiaie, Pamela Subject: FW: Request to appear at Board of Health Meeting From: Edward Holden fmaiIto: EHOLDENCab nhs-healthlink oral Sent: Tuesday, November 23, 2010 3:15 PM To: DelleChiaie, Pamela; Sawyer, Susan Cc: Ruth Neeman; Darcey Adams; Edward Holden; James Dunne Subject: Request to appear at Board of Health Meeting Dear Ms. Sawyer Referencing your letter dated November 23, 2010, to Darcy Adams in regards to the Spectrum Adult Health Center at 1820 Turnpike St., I would like to request a variance on your note regarding the use of a 2 -bay sink as opposed to a 3 - bay sink. 4-301.12 (D)(1). As you are aware, we have provided you with an opinion from our engineer at R.W.Sullivan. That coupled with the need to create a home -type environment, which is a critical piece of our therapy in the program, is why we feel that a wavier should be granted. That being said, I would greatly appreciate you allowing us to be placed on the agenda to meet with your Board of Health on December 16, 2010 to present our request for variance. If this request is granted, I will be attending with Darcy Adams our Program Director, Ruth Neeman our Architect and a representative from R.W.Sullivan our Engineer. If there is any material I can supply ahead of time, please let me know. Respectfully, Bud Holden System Facilities Director for Northeast Health System This message and its contents are confidential and are intended for the use of the addressee only, and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If you are not the intended recipient, this serves as notice that any unauthorized distribution, duplication, printing, or any other use is strictly prohibited. If you feel you have received this email in error, please delete the message and notify the sender so that we may prevent future occurrences. Please note the Massachusetts Secretary of State's office has determined that most emails to and from municipal offices and officials are public records. For more information please refer to: http://www.sec.state.ma.us/ore/preidx.htm. Please consider the environment before printing this email. I OF I DelleChiaie, Pamela PUBLIC HEALTH DEPARTMENT Community Development Division November 23, 2010 Darcey Adams L.I.C.S.W. Northeast Senior Health 600 Cummings Ctr. Suite 2752 Beverly, MA 01915 Re: Plan Review - Spectrum Adult Day Care, 1820 Turnpike St, Dear Ms. Adams, The Health Department received your completed application submitted for the new food establislmient to be known as "Spectrum Adult Day Care" on November 10, 2010. Acting under the authority of MGL Ch. 111, s. 127A, the office of the Board of Health reviewed these plans to determine whether or not the proposed remodeling complies with the 1999 FDA Food Code as revised by Chapter 10 of the State Sanitary Code, 105 CMR 590.000, Mini»ram Sanitation Standcrrds for Rood E.strrblishments. This office is unable to grant its approval of these plans because the proposed construction does not comply with the above cited code. Please refer to the items listed below for those specific items which are not in compliance. The professional document submitted by R.W. Sullivan Engineering has been reviewed as well. We concur with the premise that a two - bay sink is allowed if approved, the need for a grease trap is determined by the Plumbing Inspector and the slop sink placement in the janitor closet is appropriate. Please review the items below and revise as needed and resubmit to the Health Department. Once received, a second review will be conducted and response will be sent to you in hopes to move forward as soon as possible. If the choice is to request a variance in any specific item please note that the next regularly scheduled meeting will be held on December 18, 2010. To be on the agenda, a request must be received at the Health Department by December North Andover Health Department, 1600 Osgood Street, Building 20, Suite 2-36, Page I of 4 North Andover, MA 01845 Phone: 978.688.9540 Fax: 978.688.8476 Spectrum Day Care Plan Review Nov. 23, 2010 Stn The Board of Health will be provided copies of your submission and you may address the need for the variance. Please be aware that this until an approval letter is generated in this matter, the building permit application can not be signed by this office. Also note that once approval is received, the establishment will not be permitted to operate until it is in full compliance with 105 CMR 590.000. Under section 105 CMR 590.15(B) of the Food Code, you are entitled to a hearing in this matter. Written request for such a hearing must be received by this office within ten days of receipt of this letter. Thank you for your continued cooperation. We look forward to working with you on this project and in the future. an Sawye , REHS/Rs//- � clic Health Director Cc: Curt Bellavance, Community Dev. Dir. Gerald Brown, Inspector of Buildings Dr Thomas Trowbridge, BOH Chairman Michael J. Moore, R.S., Rapid Response Team Project Coordinator MDPH/BEH Food Protection Program 305 South St., Jamaica Plain, MA 02130 phone: 617-983-6754 fax: 617-983-6770 Encl. 3- page Sample Finish Schedule- excerpt from FDA plan review guide Items of Deficieng noted in plan review Code ref. Corrective Action Plan does not address the issue of the fine flowing of 2-103.11(B) Please address Health clients into the kitchen area during food service. concerns regarding the There is also no description of how the food in the allowance of refrigerators and cabinets is protected from "unnecessary persons" in unauthorized persons in the "participatory" style the area during food kitchen. Code states Persons unnecessary to the food service. Also, please preparation, storage or warewashing areas address the allowance of establishment operation are not allowed in the food free access of clients to areas except for brief tours etc. all cabinets, utensils, refrigeration and cooking equipment etc. Page 6 #4 description does notfilly follow state food 590.003 (D) The Highly susceptible code recommendations "Any staff member showing (3) (a) populations require signs of illness will not be allowed to serve food to exclusions in certain program members". Please review policy for sick cases. Please submit a Page 2 of 4 North Andover Health Department, 1600 Osgood Street, Building 20, Suite 2-36, North Andover, MA 01845 Phone: 978.688.9540 Fax: 978.688.8476 Spectrum Da Care Pl R ' N 2 workers. y an evrew UV, 3, 20I0 sick policy noting this. Page 7 #5 a multi surface cleaner cannot be used on food FC4-501.114 Identify type of sanitizer contact surfaces. The food code allows for bleach, and change test strips to quaternary ammonia or iodine to be used. Also a test kit "yes" for the chosen sanitizes must be on site at all times. Page 7 description of cleaning and sanitizer is incomplete. "food Please elaborate on process -service grade sanitizer" This statement does not describe a procedure Page 7 #8 minimizing length of time PHF's are in the No action needed danger zone Answer should describe process ie. that hot foods will -anive-and-be tested.-I€temp-is-notabove ...140-eitherthe.... ..... ...... .... .......... .... ..... .............. .......... .............. _._....... .................. ..... ........ ........................ .................................... ........... . food will be reheated to 165 degrees or served inunediately. If cold foods arrive not less than 41 degrees, they will be served immediately or cooled immediately. Page 8 #12 measures taken listed do not indicate level of FC 3-801. 1 F The Highly susceptible care for high risk populations. ie. no re -service of populations require unopened packages such as butter, ketchup, creamers etc. compliance with this section. Please review and revise answer Page 10 finish schedule not specific as requested on form. FC chapter Please direct questions with Ie, all splash zones are not washable durable surfaces. 6 Health Dept and revise as Ceilings over food service areas are not washable tiles. needed Coving not stated as curved base, usually vinyl. Please see attached "finish The ware washing area is the area around the 3 bay sink. It schedule" noting acceptable finishes per is not N/A FDA guidelines. Please revise Page 13 requests the plumbing boxes be initialed, Often Please have plumber initial the plumber can complete this for the applicant if you are as requested to ensure not sure. This is a confirmation only, com liance to code Page 15 #29 no grease trap. The plumbing code may or Plumbing Investigate and confirm that may not require one with the three -bay sink. Please code inspector does not require a confirm with plumbing inspector grease trap MSDS sheets are not submitted with application. If all Please submit copies for our chemicals are not chosen to date, please submit when able files Pae 18 — NO checked on test strips FC 4-302.14 Please change to yes Equipment No three bay silk. Only 2 -bay shown. We concur with 4-301.12 Please revise as a three -bay Sullivan Eng. That the MA Code allows for 2 bay if (D)(1) or submit a request in allowed. This allowance can be approved by variance by writing to address the BOI-I the Board of Health, if when presented, the Board deems it at a scheduled mtg. appropriate for this application. Dish machinespec sheet says either hot water with booster I Please specify machine type North Andover Health Department, 1600 Osgood Street, Building 20, Suite 2-36, Page 3 of 4 North Andover, MA 01845 Phone: 978,688,9540 Fax: 978.688.8476 or chemical. Location of handsink may not be accessible by all parties in the kitchen. Possible safety issue. Located very close to stove. Microwave installation instructions submitted. No unit specifications found in packet. If a vent is provided, no vent information No specification sheets for sinks. Care Plan Review Nov. 23, 2010 5 203.11 Please check with building Please check with de Provide safety and adequate hand wash facility Please submit spec sheets for NSF U1, rated -equipment Please inform Health with details ................................................................................................................ . NA incl s sinks in the category of equipment Please submit specification sheets North Andover Health Department, 1600 Osgood Street, Building 20, Smite 2-36, Page 4 of 4 North Andover, MA 01845 Phone: 978.688.9540 Fax: 978.688.8476 Uompliance & t1itorcement > rood Establislinient Plan Review Ouide - Section III, Part 10 Page 1 of 3 M U.S. Food and Drug Administration Home> Food> Food Safety> Retail Food Protection Food Food Establishment Plan Review Guide - Section III, Part 10 Food and Drug Administration and Conference for Food Protection SECTION III FOOD ESTABLISHMENT GUIDE FOR DESIGN, INSTALLATION, AND CONSTRUCTION RECOMMENDATIONS PART io - FINISH SCHEDULE The following chart and footnotes provide acceptable finishes for floors, walls and ceilings, by area: KITCHEN COOKING FOOD PREP BAR FOOD STORAGE OTHER STORAGE TOILET ROOM DRESSING DOOMS FLOOR WALL Quarry tile, poured Stainless steel; aluminum; Ceramic seamless, sealed concrete tile Same as above plus Same as above plus approved wall commercial grade vinyl panels (FRP) Fiberglass Reinforced composition tile. Polyester Panel; epoxy painted composition tile or sheets block with epoxy paint or glazed drywall; filled block with epoxy paint surface or glazed surface Same as above Same as above for areas behind concrete; commercial sinks Same as above plus Approved wall panels (FRP) sealed concrete, Fiberglass Reinforced Polyester commercial grade vinyl Panel; epoxy painted drywall; filled composition tile or sheets block with epoxy paint or glazed surface Same as above Painted sheetrock Quarry tile; poured sealed Approved wall panels (FRP) concrete; commercial Fiberglass Reinforced Polyester grade vinyl composition Panel; epoxy painted drywall; filled file or sheets block with epoxy paint or glazed surface Same as above Painted sheetrock GARBAGE & El3 FUSE Quarry tile; poured AREAS (Interior) seamless, sealed concrete; commercial grade vinyl composition tile or sheets MOP SERVICE AREA Quarry tile; poured seamless sealed concrete Approved wall panels (FRP) Fiberglass Reinforced Polyester Panel; epoxy painted drywall; filled block with epoxy paint or glazed surface Same as above CEILING Plastic coated or metal clad fiberboard; Dry-wa epoxy, Glazed surface; Plastic laminate Same as above Meets building codes Acoustic tile; painted sheetrock Same as above Plastic coated or metal clad fiberboard; drywall with epoxy; glazed surface; plastic laminate Same as above plus Painted sheetrock Plastic coated or metal clad fiberboard; drywall with epoxy; glazed surface; plastic laminate Same as above http: //www. fda. gov/Fo od/Fo o dS afety/RetailFoo dProtection/ComplianceEnforcement/uc... 11/22/2010 .-viilpiituice a rinorcenient,- rooa Lstaonsnment clan Keview (juicie -section in, Part 10 Page 2 of 3 WAREWASHING Same as above plus Stainless steel; aluminum; approved Same as above AREA commercial grade vinyl wall panels (FRP) Fiberglass composition tile Reinforced Polyester Panel; epoxy painted drywall; filled block with epoxy paint or glazed surface WA�.LI<-IN Quarry tile; stainless Aluminum; stainless steel; enamel Aluminum; stainless REFRIGERATORS & steel; poured sealed coated steel (or other corrosion steel; enamel coated FREEZERS concrete; poured resistant material) steel (or other corrosion synthetic resistant material) Notes: LOORS .......................... .. i, All floor coverirt.gsin._food..prepara9r�,._frage,....u.tens.i.l-washing...ar..eas,...walk-.in...refrtgeratlon..units, ............................... dressing rooms, locker rooms, toilet rooms and vestibules must be smooth, non-absorbent, easily cleanable and durable. Anti -slip floor covering may be used in high traffic areas only. 2. Any alternate materials not listed in the above chart must be submitted for evaluation. 3. There must be coving at base junctures that is compatible to both wall and floor coverings; recommended to provide at least 1/4 inch radius and 4" in height. See figure 410-1. 4. Properly installed, trapped floor drains shall be provided In floors that are waterflushed for cleaning or that receive discharges of water or other fluid waste from equipment or in areas where pressure spray methods for cleaning equipment are used. Floors should be sloped to the drain at least 1/8" per foot. 5. Grouting should be non-absorbent and Impregnated with epoxy, silicone or polyurethane. 6. All walk-in refrigeration units both with prefabricated floors and without, should be Installed in accordance with the manufacturer's Installation requirements. WALLS 1. The walls, including non -supporting partitions, wall coverings and ceilings of walk-in refrigerating units, food preparation areas, equipment washing and utensil washing areas, toilet rooms and vestibules shall be smooth, non-absorbent, and capable of withstanding repeated washing. Light colors are recommended for walls and ceilings. Studs, joists and rafters shall not be exposed In walk -€n refrigeration units, food preparation areas, equipment washing and utensil washing areas, toilet rooms and vestibules. Where permitted to be exposed, studs, joists and rafters must be finished -to provide an easily cleanable surface. 2. All alternate materials not listed In the above chart must be submitted for evaluation. 3. Glazed surfaces should be glazed block, or brick or ceramic tile. Grouting must be non-absorbent and Impregnated with epoxy, silicone, polyurethane or an equivalent compound. Concrete block, if used, must be rendered non -porous and smooth by the application of an approved block filler followed by the application of an epoxy -type covering or equivalent. All mortar joints shall be only slightly tooled and suitably finished to render them easily cleanable. 4. Plastic laminated panels may find applications but are not recommended. Joint finishes should be compatible with the wall structure. Voids should be eliminated at joints. CEILINGS Finishes shall be light-colored, smooth, non-absorbent and easily cleanable. Acoustical material free of porous cloth or sponge may be used, provided ventilation is adequate to minimize soiling. http://www.fda.gov/Food/FoodSafety/RetailFoodProtection/ComplianceEnforcement/uc... 11/22/2010 - --__r--" ""••�"���'-���•� vvw .vv�NvaauylyyyVll411µ1l1%.VY IV Y♦ v,g,%.,V — U,%-1UV11111, 1 Qli 1V 1 ark, J VI .3 Pit Moil N 111 R 1N,f 11 f U11101411#10111Rl l iy ii e � OVL'!•tl rali g ` 1 4„ + 1 � i Silicone Sealer 1-1 - ---- if Mo n111140 lu"I d Y IOU ix+ru In till Ito Illi till 114 it 6114 1 Coving ' Base Juncture Figure #10-1 Links on this page: http:11"A"ww.fda.gov/Food/FoodSafety/RetailFoodProtectioiI/ComplianceEnforcementtuc... 11/22/2010 i ,r i 4" min. •, , . , i •ti 1••�i��, i+111 ; 1-1 - ---- if Mo n111140 lu"I d Y IOU ix+ru In till Ito Illi till 114 it 6114 1 Coving ' Base Juncture Figure #10-1 Links on this page: http:11"A"ww.fda.gov/Food/FoodSafety/RetailFoodProtectioiI/ComplianceEnforcementtuc... 11/22/2010