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HomeMy WebLinkAbout422 COMMERCIALINVOICE DATE DUE DATE INVOICE # TOTAL DUE 01/27/2026 03/03/2026 2026-00000313 $100.00 Customer #: 10504 COMMUNITY BANK 422 COMMERCIAL WATERLOO, IA 50703 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 422 COMMERCIAL ST - 01 /20/2026 FOR BILLING INQUIRY: (319)291-4323 Description INSPECTION 20,000 OCCUPANCY FEE Total Price $90.00 $10.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 10504 01/27/2026 03/03/2026 2026-00000313 $100.00 Less Prepayment Total Due -� City of Waterloo $0.00 $100.00 Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. \co/ io501-k Waterloo Fire Rescue Inspection Report Community Bank & Trust - 422 Commercial ST, BLDG 422 Commercial St, Waterloo IA 50701-1318 INSPECTION DETAILS Inspection Date 0112012026 Lead Inspector BRAD BALDWIN Inspection Type Annual Inspection (1Yr) Other Inspectors NIA 425 E. 3rd Street Inspection Number 1307 Shift Station Unit NIA NIA N/A SUMMARY OF INSPECTION 0 50 0 26 Passed codes Failed codes NEXT STEPS 0 14 N/A codes Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 01120/2026 @ 13:14 $100 annual inspection fee BRAD BALDWIN - 01120/2026 @ 14:49 Main floor vault - Space heater noted unplugged. Heater shall be properly listed and labeled for commercial use. BRAD BALDWIN - 01/21/2026 @ 07:27 Fire alarm inspection due 2/5/26. Contractor shall upload report with deficiencies corrected to Compliance Engine. BRAD BALDWIN - 01121/2026 @ 12:44 Reinspection Date 02/20/2026 Emergency egress lights and exit signs: Per occupancy, non occupied basement used as storage allows exit sign and egress lights removed as not required. Recommend retaining and maintaining exit signs above exit doors for safety of persons in basement in time of Toss of power and lights or emergency to find exits. BRAD BALDWIN - 01121/2026 @ 12:44 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 01121/2026 @ 12:45 • If all corrections are made before the scheduled re -inspection date, you can call to set up an earlier re -inspection. Normal operating hours for inspections & re -inspections are Monday - Friday, 9:00 a.m. - 4:00 p.m. *****Re inspection fees may be assessed for subsequent re -inspections. Re - inspection fees start at $100, then $150, and $200 for all subsequent re -inspections. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 1/21/26, 12:48 PM 1 OF 9 Brian Riek (2025) Date: BRAD BALDWIN 01/2112026 CHECKLISTS GENERATED ON 1/21/26, 12:48 PM 2 OF 9 Emergency Equipment Status Code Fail Fail Fail Fail Fail Fail Fail Fail Fail Fail 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 1203.2.15 - Means of egress illumination. Emergency power shall be provided for means of egress illumination in accordance with Sections 1008.3 and 1104.5.1. 1203.2.6 - Exit signs. Emergency power shall be provided for exit signs as required in Section 1013.6.3. The system shall be capable of powering the required load for a duration of not less than 90 minutes. 1203.2.6 - Exit signs. Emergency power shall be provided for exit signs as required in Section 1013.6.3. The system shall be capable of powering the required load for a duration of not less than 90 minutes. Description Location: Main stairwell (high bay) egress lights Comments: Provide documentation of testing emergency egress lights including repairs made to maintain working properly, documentation shall include signature and date of responsible person. Location: Main stairwell - Main floor landing Comments: Repair or replace egress lights that failed to illuminate during test Location: Back stairwell - 2nd to 3rd floor landing Comments: Repair or replace egress lighting that failed to illuminate during test. Location: Back stairwell - 1st to 2nd floor landing Comments: Repair or replace egress lighting that failed to illuminate during test. Location: Back entrance from drive-thru Comments: Repair or replace egress lighting that failed to illuminate during test. Location: 3rd floor elevator room Comments: Repair or replace egress light that failed to illuminate during test. Location: Back entrance stairwell basement landing Comments: Repair or replace egress light that failed to illuminate during test. Location: Basement Comments: All emergency egress lights shall be repaired or replaced to remain illuminated during test. Refer to notes for further details. Location: 2nd floor training room Comments: Repair or replace (north wall) exit sign and egress lights that failed to illuminate during test. Location: Main exit vestibule Comments: Repair or replace exit signs (2) that failed to illuminate during test. GENERATED ON 1/21/26, 12:48 PM 3 OF 9 Fail Fail 1203.2.6 - Exit signs. Emergency power shall be provided for exit signs as required in Section 1013.6.3. The system shall be capable of powering the required Toad for a duration of not less than 90 minutes. 1203.2.6 - Exit signs. Emergency power shall be provided for exit signs as required in Section 1013.6.3. The system shall be capable of powering the required load for a duration of not less than 90 minutes. General Housekeeping Status Code Fail 315.3.1- Ceiling clearance. Storage shall be maintained 2 feet (610 mm) or more below the ceiling in nonsprinklered areas of buildings or not less than 18 inches (457 mm) below sprinkler head deflectors in sprinklered areas of buildings. Exceptions: 1.The 2-foot (610 mm) ceiling clearance is not required for storage along walls in nonsprinklered areas of buildings. 2.The 18-inch (457 mm) ceiling clearance is not required for storage along walls in areas of buildings equipped with an automatic sprinkler system in accordance with Section 903.3.1.1, 903.3.1.2 or 903.3.1.3. Fire Sprinkler System Status Code Fail 5.2.1 - Annual sprinkler system inspection Sprinklers shall be inspected at least annually by licensed contractor Location: Main stairwell - Main floor landing Comments: Repair or replace exit sign that failed to illuminate during test Location: Basement Comments: All exit signs shall be repaired or replaced to remain illuminated during test. Refer to notes for further details. Description Location: Basement marketing storage room Comments: Remove storage within 24" of ceiling not including along walls. Description Comments: Provide annual inspection report with any deficiencies corrected, contractor must upload report to Compliance Engine. Currently 6 days past due as of 1/20/26. GENERATED ON 1/21/26, 12:48 PM 4 OF 9 Electrical Safety Status Code Fail Fail Fail 603.2.2 - Unapproved conditionsOpen electrical terminations. Open junction boxes and open -wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. 603.2.2 - Unapproved conditionsOpen electrical terminations. Open junction boxes and open -wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. 603.2.2 - Unapproved conditionsOpen electrical terminations. Open junction boxes and open -wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. Description Location: Exterior room south of drive-thru Comments: Replace missing outlet cover Location: Basement men's bathroom closet Comments: Provide cover for open junction box exposing wire connections Location: Basement storage room Comments: Provide cover for open junction box exposing wire connections above shelving GENERATED ON 1/21/26, 12:48 PM 5 OF 9 Fail 603.2.2 - Unapproved conditionsOpen electrical terminations. Open junction boxes and open -wiring splices shall be prohibited. Approved covers shall be provided for all switch and electrical outlet boxes. Fail 603.4 - Working space and clearancesclearance. A working space of not Working space around electrical equipment shall be provided in accordance with Section 110.26 of NFPA 70 for electrical equipment rated 1,000 volts or less, and Section 110.33 of NFPA 70 for electrical equipment rated over 1,000 volts. The minimum required working space shall be not less than 30 inches (762 mm) in width, 36 inches (914 mm) in depth and 78 inches (1981 mm) in height shall be providedin front of electrical service equipment. Where the electrical service equipment is wider than 30 inches (762 mm), the minimum working space shall be not less than the width of the equipment. Storage of materials shall not be located within the designated working space. Exceptions: 1. Where other dimensions are required or allowed by NFPA 70. 2. Access openings into attics or under -floor areas that provide a minimum clear opening of 22 inches (559 mm) by 30 inches (762 mm). Fail 603.5.3 - Installation. Relocatable power tap cords shall not extend through walls, ceilings, floors, under doors or floor coverings, or be subject to environmental or physical damage. Fail 603.5.3 - Installation. Relocatable power tap cords shall not extend through walls, ceilings, floors, under doors or floor coverings, or be subject to environmental or physical damage. Location: Basement furnace storage area Comments: Provide cover for open junction box exposing wire connections Location: Main lobby electric panels near tellers counter Comments: Remove paintings covering panels, maintain clear access at all times. Location: Unoccupied office near Sheena (2nd floor) Comments: Properly support or mount power strip to avoid hanging by wires. Location: Lobby TV Comments: Properly mount power strip to avoid hanging by wires. GENERATED ON 1/21/26, 12:48 PM 6 OF 9 Fail 603.5.3 - Installation. Relocatable power tap cords shall not extend through walls, ceilings, floors, under doors or floor coverings, or be subject to environmental or physical damage. Fire Resistant Construction Maintenance Status Code Fail Fail 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Location: Teller's counter Comments: Properly support or mount power strip to avoid hanging by wires Description Location: Double fire doors near Tina Hummels office Comments: Repair or replace doors that failed to self shut and latch today. Location: Back stairwell - 3rd floor landing Comments: Repair or replace door that failed to self latch today. GENERATED ON 1/21/26, 12:48 PM 7 OF 9 Portable Fire Extingusihers Status Code Fail 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Exceptions: 1.The distance of travel to reach an extinguisher shall not apply to the spectator seating portions of Group A-5 occupancies. 2.Thirty-day inspections shall not be required and maintenance shall be allowed to be once every 3 years for dry -chemical or halogenated agent portable fire extinguishers that are supervised by a listed and approved electronic monitoring device, provided that all of the following conditions are met: 2.1.Electronic monitoring shall confirm that extinguishers are properly positioned, properly charged and unobstructed. 2.2.Loss of power or circuit continuity to the electronic monitoring device shall initiate a trouble signal. 2.3.The extinguishers shall be installed inside of a building or cabinet in a noncorrosive environment. 2.4.Electronic monitoring devices and supervisory circuits shall be tested every 3 years when extinguisher maintenance is performed. 2.5.A written log of required hydrostatic test dates for extinguishers shall be maintained by the owner to verify that hydrostatic tests are conducted at the frequency required by NFPA 10. 3.In Group 1-3, portable fire extinguishers shall be permitted to be located at staff locations. Additional Codes Status Code Fail 912.7 - Inspection, testing and maintenance. Fire department connections shall be periodically inspected, tested and maintained in accordance with NFPA 25. Records of inspection, testing and maintenance shall be maintained. Description Location: All of building Comments: Provide annual service to all fire extinguishers, currently past due. Description Location: South of drive thru (Park Ave) side Comments: Replace missing FDC cap GENERATED ON 1/21/26, 12:48 PM 8 OF 9 FO FEE Statement of Fees Invoice Date N/A Invoice Number NIA Inspection Fee Date Paid Amount Paid $100.00 Check Number Transaction Number N/A NIA GENERATED ON 1/21/26, 12:48 PM 9 OF 9