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Home My WebLink About117 E SAN MARNAN DRINVOICE DATE DUE DATE INVOICE # TOTAL DUE 07/09/2025 08/12/2025 2026-00000026 $200.00 Customer #: 24676 THE SPOT #3 117 E SAN MARNAN DR WATERLOO, IA 50702 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 INSPECTION - 117 E SAN MARNAN DR - 6-11-25 FOR BILLING INQUIRY: (319)291-4323 Description REINSPECTION 3 Total Price $200.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 24676 07/09/2025 08/12/2025 2026-00000026 $200.00 Less Prepayment Total Due —> City of Waterloo $0.00 $200.00 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. aterloo_Fire Rescue Inspection Rep --'`- The Spot #3 - 117 E San Marnan DR, BLDG 117 E San Marnan Dr, Waterloo IA 50702 INSPECTION DETAILS Inspection Date 0611112025 ead Inspector % Brad Baldwin/ Inspection Type Annual Inspection (1Yr LREINSPECTION ) \� Shift NIA Other Inspectors NIA '.jcV 425 E. 3rd Street Inspection Number 16174-R5 Station Unit NIA NIA SUMMARY OF INSPECTION 0 0 0 3 0 7 Passed codes NEXT STEPS Resolved violations Failed codes Please direct questions about your Inspection to: Brad Baldwin brad.baldwin@waterloo-ia.org, 3192914319 GEN -.NOTES— Brad Baldwin • 06/1712025 @ 15:26 $200 re -inspection fee for failure to correct violations as of 6/111 5 Brad Baldwin - 06/17/2025 @ 15:28 -Commercial Fire Inspector a€" brad.baldwin@waterloo-ia.org a€" Work: 319-291-4319 (#5) - Cell: 319-230-1224 Brad Baldwin - 06/17/2025 @ 15:28 Reinspection Date 0711012025 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 a€" Friday, 9:00 a.m. a€" 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. JEFF SIEBEL - 05/14/2025 @ 09:01 annual inspection $80 JEFF SIEBEL - 05/14/2025 @ 09:01 Re -inspection fee $100 JEFF SIEBEL - 05/14/2025 @ 09:01 fees increase each re -inspection incremently to $200 JEFF SIEBEL - 05/14/2025 @ 09:01 Re -inspection fee $150 JEFF SIEBEL - 05/14/2025 @ 09:01 provide all corrections to avoid further re -inspection fees. JEFF SIEBEL - 05/14/2025 @ 09:01 No re -inspection fee today because some progress made. Provide ALL corrections to avoid re -inspection fees at next inspection. GENERATED ON 6/17/25, 3:34 PM 1 OF 7 SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Malik (2025) Date: Brad Baldwin 06/17/2025 CHECKLISTS GENERATED ON 6/17/25, 3:34 PM 2 OF 7 Additional Codes Siaws Code Fail Fail 1003.6 The path of egress travel along a means of egress shall not be interrupted by a building element other than a means of egress component as specified in this chapter. Obstructions shall not be placed in the minimum width or required capacity of a means of egress component except projections permitted by this chapter. The minimum width or required capacity of a means of egress system shall not be diminished along the path of egress travel. 315.3 Storage of materials in buildings shall be orderly and stacks shall be stable. Storage of combustible materials shall be separated from heaters or heating devices by distance or shielding so that ignition cannot occur. Description Location: Rear exit Comments: Remove obstructions from path of egress. Per Building Official, Greg Ahlhelm, this second exit (rear) is not required by code. Exit signage would be approved to be removed with wires properly capped and installed in approved box with cover. Location: Back storage/water heater room Comments: Storage shall be orderly GENERATED ON 6/17/25, 3:34 PM 3 OF 7 Fail Fail 0 603.2 Identified electrical hazards shall be abated. Identified hazardous electrical conditions in permanent wiring shall be brought to the attention of the responsible code official. Electrical wiring, devices, appliances and other equipment that is modified or damaged and constitutes Conditions that constitute an electrical shock or fire hazard shall be abated not be used. 603.4 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 Tess, 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). Location: Near fountain soda machines Comments: Remove freezer cord from aisle walkway area to avoid trip and shock hazard. Location: Back storage Comments: Remove obstructions within required clearances to electric panel. GENERATED ON 6/17/25, 3:34 PM 4 OF 7 Fail Fail 603.5 Multiplug adapters, such as cube adapters, unfused plug strips or any other device not complying with NFPA 70 shall be prohibited. The construction and use of current taps and relocatable taps shall be in accordance with NFPA 70 and this code. 906.7 Hand-held portable fire extinguishers, not housed in cabinets, shall be installed on the hangers or brackets supplied. Hangers or brackets shall be securely anchored to the mounting surface in accordance with the manufacturers€" s installation instructions. Location: Behind counter Comments: Remove multiplug adapter. Power strip with manual reset plugged in to wall outlet would be approved. Location: Bathroom Comments: All necessary extinguishers shall be properly hung on wall brackets and serviced.. If there is no cooking on the premise, appliances must be taken out of service and gas connections removed and capped. GENERATED ON 6/17/25, 3:34 PM 5 OF 7 Reinspection Status Code Fail 704.1 Where required when the building was originally constructed, materials and systems used to protect joints and voids in the following locations shall be maintained. The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints in or between fire -resistance -rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. &Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known, the system shall be inspected to the listing criteria and manufacturer's installation instructions. Description Location: Back room Comments: replace missing ceiling tile after electrical inspections complete. GENERATED ON 6/17/25, 3:34 PM 6 OF 7 Statement of Fees FEE Invoice Date Inspection Fee N/A $200.00 Invoice Number N/A Date Paid Amount Pad Check Number Transaction Number NIA NIA GENERATED ON 6/17/25, 3:34 PM 7 OF 7 CINDY YOUNG From: MIDWEST LIQUOR <midwestliquorllc@gmail.com> Sent: Wednesday, June 18, 2025 2:24 AM To: notification@esosolutions.com; Brad Baldwin Cc: CINDY YOUNG Subject: Re: Inspection report for 117 E San Marnan DR, Waterloo, IA 50702 CAUTION: This email originated from outside the City of Waterloo email system. Do not click links or open unexpected attachments unless you recognize the sender and know the content is safe. Hey Brad I will fix all following things asap Also wanted to ask you about the $200 reinspection fee, we had address everything JEFF SIEBEL wanted us to do Would it be fair to the business that Jeff retired and the new inspector found 7 new voilations and is billing us $200 for that inspection? It was supposed to be Jeff's final inspection where he was going to pass it since we had done everything he wanted us to do at this specific site. MALIK AWAN CEO PMA NORTH CEDAR LLC PMA INVESTMENTS LLC AAA LLC L & H STORES LLC Prime Mart North Cedar, The Spot Smoke & Vapor Address: 112 2nd Ave SW, Independence, IA 50644 Cell: 319-238-9810 On Tue, Jun 17, 2025 at 3:34 PM <notification@esosolutons.com> wrote: You will find the attached inspection report, which includes a comprehensive overview of findings. Please reach out if you have any questions or would like to discuss any aspects of the report in further detail. 1 CINDY YOUNG From: Brad Baldwin Sent: Wednesday, June 18, 2025 7:12 AM To: MIDWEST LIQUOR; notification@esosolutions.com Cc: CINDY YOUNG Subject: Re: Inspection report for 117 E San Marnan DR, Waterloo, IA 50702 After review of the re -inspection with the fire department, the re -inspection fee was assessed. I do defer to the fire dept at this time as I am still learning the process. I am hopeful that all violations are corrected by my next visit and we will proceed from there. Thanks for your cooperation. Brad Baldwin Commercial Fire Inspector Building Inspections CITY OF WATERLOO 715 Mulberry St. 0: 319-291-4319 C: 319-230-1224 _ATERLOO From: MIDWEST LIQUOR <midwestliquorllc@gmail.com> Sent: Wednesday, June 18, 2025 2:23 AM To: notification@esosolutions.com <notification@esosolutions.com>; Brad Baldwin <Brad.Baldwin@WATERLOO- IA.ORG> Cc: CINDY YOUNG <CINDY.YOUNG@WATERLOO-IA.ORG> Subject: Re: Inspection report for 117 E San Marnan DR, Waterloo, IA 50702 CAUTION: This email originated from outside the City of Waterloo email system. Do not click links or open unexpected attachments unless you recognize the sender and know the content is safe. Hey Brad I will fix all following things asap Also wanted to ask you about the $200 reinspection fee, we had address everything JEFF SIEBEL wanted us to do Would it be fair to the business that Jeff retired and the new inspector found 7 new voilations and is billing us $200 for that inspection? It was supposed to be Jeff's final inspection where he was going to pass it since we had done everything he wanted us to do at this specific site. i MALIK AWAN CEO PMA NORTH CEDAR LLC PMA INVESTMENTS LLC AAA LLC L & H STORES LLC Prime Mart North Cedar, The Spot Smoke & Vapor Address: 112 2nd Ave SW, Independence, IA 50644 Cell: 319-238-9810 On Tue, Jun 17, 2025 at 3:34 PM <notification@esosolutions com> wrote: You will find the attached inspection report, which includes a comprehensive overview of findings. Please reach out if you have any questions or would like to discuss any aspects of the report in further detail. 2