<?xml version='1.0' encoding='utf-8'?>
<regulation prefix="Regulation" num=".14" citation="COMAR 10.15.04.14" title_num="10" subtitle_num="15" chapter_num="04" heading="Facility Process and Plan Review.">
  <paragraph num="A.">
    <text>The person-in-charge shall ensure that plans and specifications are submitted to the Department:</text>
    <paragraph num="(1)">
      <text>Before:</text>
      <paragraph num="(a)">
        <text>A food processing plant is:</text>
        <paragraph num="(i)">
          <text>Constructed;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Remodeled; or</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>Materially altered;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(b)">
        <text>An existing building or structure is converted or remodeled for use as a food processing plant;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>A food or process is added or significantly modified; or</text>
      </paragraph>
      <paragraph num="(d)">
        <text>A new scheduled process or shelf life study is used; and</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>That include the following information, as applicable:</text>
      <paragraph num="(a)">
        <text>A scale drawing in horizontal view that identifies the:</text>
        <paragraph num="(i)">
          <text>Layout and arrangement of work areas;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Location of food equipment including exhaust ventilation hoods; and</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>Location of plumbing and plumbing fixtures such as water lines, sewer lines, hand sinks, toilets, utility sinks, utensil washing sinks, floor drains, floor sinks, and hose stations;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(b)">
        <text>Specifications for the:</text>
        <paragraph num="(i)">
          <text>Construction materials for the building and interior finishes;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Disposal of sewage;</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>Provision of potable water;</text>
        </paragraph>
        <paragraph num="(iv)">
          <text>Exclusion and control of pests;</text>
        </paragraph>
        <paragraph num="(v)">
          <text>Ventilation of the plant and individual areas within the plant;</text>
        </paragraph>
        <paragraph num="(vi)">
          <text>Methods and facilities for waste storage and disposal; and</text>
        </paragraph>
        <paragraph num="(vii)">
          <text>Lighting;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(c)">
        <text>A complete list of specifications for the proposed equipment;</text>
      </paragraph>
      <paragraph num="(d)">
        <text>A written description of the foods to be processed, stored, or distributed;</text>
      </paragraph>
      <paragraph num="(e)">
        <text>Written standard operating procedures for:</text>
        <paragraph num="(i)">
          <text>Processing foods named in §A(2)(d) of this regulation;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Employee health and personal hygiene; and</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>Plant sanitation;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(f)">
        <text>When required by Regulation .02, .07, .10, or .12 of this chapter, a HACCP plan;</text>
      </paragraph>
      <paragraph num="(g)">
        <text>When required by the Department, a scheduled process or shelf life study, performed by a process authority;</text>
      </paragraph>
      <paragraph num="(h)">
        <text>When required by the Department, a laboratory analysis, performed by a laboratory with a current accreditation to the ISO/IEC 17025;</text>
      </paragraph>
      <paragraph num="(i)">
        <text>A hazard analysis and food safety plan as required by Regulation .08B and C of this chapter; and</text>
      </paragraph>
      <paragraph num="(j)">
        <text>Any other information that may be required by the Department to ascertain compliance of the plans and specifications with all applicable federal, State and local laws, regulations, and ordinances.</text>
      </paragraph>
    </paragraph>
  </paragraph>
  <paragraph num="B.">
    <text>The person-in-charge may not construct a new food processing plant, remodel an existing food processing plant, or manufacture a food using a new or modified process before receiving written approval of the plans and specifications from the Department.</text>
  </paragraph>
  <paragraph num="C.">
    <text>The Department shall:</text>
    <paragraph num="(1)">
      <text>Review the plans and specifications to ensure compliance with the applicable regulations;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Inform in writing the individual who submitted the plans and specifications:</text>
      <paragraph num="(a)">
        <text>Of additional information that may be required; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Following the review, whether the plans and specifications are approved or denied; and</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>If the plans are denied, provide the individual in writing who submitted the plans and specifications with information on how to appeal the decision, as set forth in State Government Article, Title 10, Subtitle 2, Annotated Code of Maryland.</text>
    </paragraph>
  </paragraph>
  <paragraph num="D.">
    <text>The person-in-charge shall ensure that before a new or remodeled food processing plant is operated:</text>
    <paragraph num="(1)">
      <text>The Department schedules and completes an inspection;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>The Department issues written approval for the use of the new or remodeled plant; and</text>
    </paragraph>
    <paragraph num="(3)">
      <text>For a new plant, a food processing license is obtained.</text>
    </paragraph>
  </paragraph>
  <paragraph num="E.">
    <text>The Department shall:</text>
    <paragraph num="(1)">
      <text>Review the plans and specifications to ensure compliance with the applicable regulations;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Conduct a priority assessment of the facility based on the information obtained pursuant to §A(2)(d) and (e) of this regulation; and</text>
    </paragraph>
    <paragraph num="(3)">
      <text>Classify a food processing plant as a:</text>
      <paragraph num="(a)">
        <text>High priority facility, if the food processing plant manufactures food:</text>
        <paragraph num="(i)">
          <text>Using specialized processes that require a scheduled process or a HACCP Plan;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Using ingredients that require temperature control for safety; or</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>That is temperature controlled for safety;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(b)">
        <text>Moderate priority facility, if the food processing plant:</text>
        <paragraph num="(i)">
          <text>Manufactures food using ingredients that do not require temperature control for safety;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Manufactures food that is not temperature controlled for safety; or</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>Is a food warehouse that stores and distributes food that requires temperature control for safety; or</text>
        </paragraph>
      </paragraph>
      <paragraph num="(c)">
        <text>Low priority facility, if the food processing plant is a food warehouse that stores food or ingredients that do not require temperature control for safety.</text>
      </paragraph>
    </paragraph>
  </paragraph>
  <paragraph num="F.">
    <text>The Department may allow the use of equipment that meets the requirements of Regulation .10C—E of this chapter but fails to comply with Regulation .10A of this chapter if a review indicates the equipment and its use are:</text>
    <paragraph num="(1)">
      <text>Not harmful to public health; and</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Consistent with industry standards and practices.</text>
    </paragraph>
  </paragraph>
  <paragraph num="G.">
    <text>The Department may accept plant, facilities, and grounds design and construction other than those that are provided for in Regulation .09 of this chapter based on a review that shows the alternative plant, facilities, and grounds design:</text>
    <paragraph num="(1)">
      <text>Provides for adequate food safety, food protection, and sanitation; and</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Is equivalent to regulatory and industry standards.</text>
    </paragraph>
  </paragraph>
</regulation>