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Customer #: 4706
HY-VEE #3
1422 FLAMMANG DR
WATERLOO, IA 50702
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
12/16/2024
01/20/2025
2025-00000223
$235.00
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 - 1422 FLAMMANG DR - 12-12-24
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 50,000
OCCUPANCY FEE
Total Price J
$225.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
4706
12/16/2024
01/20/2025
2025-00000223
$235.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$235.00
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.
WATERLOO FIRE RESCUE
INSPECTION REPORT
HY.VEE,1422 FLAMMANG DR, BLDG 1422 FLAMMANG DR, WATERLOO /A 50702
DETAILS
Inspection Date: 12/12/2024 I Inspection Type: Annual Inspection (1Yr) ( Inspection Number: 13783 I Shift: N/A I Station: N/A
Unit: N/A ; Lead Inspector: JEFF SIEBEL I Other Inspectors: N/A I Fee: $235.00
VIOLATIONS AND COMPLIANCES
Showing only violations and images for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 I Passed Codes: 32 I Violations: 24 N/A Codes: 28
STATUS CODE DESCRIPTION
FAIL 1032.2 - Reliability. Required exit accesses, exits and exit discharges shall be continuously
maintained free from obstructions or impediments to full instant use in the case
of fire or other emergency where the building area served by the means of
egress is occupied. An exit or exit passageway shall not be used for any purpose
that interferes with a means of egress.
FAIL
1032.2 - Reliability.
Location: Back door from Liquor store
Original Comment: remove obstructions to exit . maintain clear path.
Required exit accesses, exits and exit discharges shall be continuously
maintained free from obstructions or impediments to full instant use in the case
of fire or other emergency where the building area served by the means of
egress is occupied. An exit or exit passageway shall not be used for any purpose
that interferes with a means of egress.
Location: Office back exit (upper)
Original Comment: remove obstructions, remove all storage as signed.
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STATUS
FAI L
CODE
1203.4.3 - Records.
DESCRIPTION
Records of the inspection, testing and maintenance of emergency and standby
power systems shall include the date of service, name of the servicing technician,
a summary of conditions noted and a detailed description of any conditions
requiring correction and what corrective action was taken. Such records shall be
maintained.
Location: Bi-annual generator load bank test
Original Comment: Provide current Bi-annual generator load bank test and
monthly maintenance/testing log for emergency generator. May be emailed to
fire inspector.
FAIL 1203.4.3 - Records. Records of the inspection, testing and maintenance of emergency and standby
power systems shall include the date of service, name of the servicing technician,
a summary of conditions noted and a detailed description of any conditions
requiring correction and what corrective action was taken. Such records shall be
maintained.
Location: Entire Store emergency egress/exit lights including ceiling in main store
Original Comment: Provide documentation of testing and repair of all emergency
lighting with signature and date.
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STATUS CODE DESCRIPTION
FAIL 316.3 - Pitfalls. The intentional design or alteration of buildings to disable, injure, maim or kill
intruders is prohibited. A person shall not install and use firearms, sharp or
pointed objects, razor wire, explosives, flammable or combustible liquid
containers, or dispensers containing highly toxic, toxic, irritant or other
hazardous materials in a manner that could passively or actively disable, injure,
maim or kill a fire fighter who forcibly enters a building for the purpose of
controlling or extinguishing a fire, rescuing trapped occupants or rendering
other emergency assistance.
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5.2.1.1.5 - Missing
escutcheons
Location: Loft storage
Original Comment: Install safety chain across opening with drop off. Chain should
be visable (maybe sign in middle). REPEAT VIOLATION. The gates are left open
frequently and creates a fall risk for employees and rescue personnel during an
emergency.
Escutcheons and coverplates for recessed, flush, and concealed sprinklers shall
be replaced if found missing during the inspection.
Location: Bakery Freezer
Original Comment: Replace missing eschutcheon and missing moisture proof
light cover.
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STATUS
FAI L
CODE
5303.5.3 - Securing
compressed gas containers,
cylinders and tanks.
DESCRIPTION
Compressed gas containers, cylinders and tanks shall be secured to prevent
falling caused by contact, vibration or seismic activity. Securing of compressed
gas containers, cylinders and tanks shall be by one of the following methods:
1.Securing containers, cylinders and tanks to a fixed object with one or more
restraints. 2.Securing containers, cylinders and tanks on a cart or other mobile
device designed for the movement of compressed gas containers, cylinders or
tanks. 3. Nesting of compressed gas containers, cylinders and tanks at container
filling or servicing facilities or in sellers' warehouses not open to the public.
Nesting shall be allowed provided that the nested containers, cylinders or tanks,
if dislodged, do not obstruct the required means of egress. 4.Securing of
compressed gas containers, cylinders and tanks to or within a rack, framework,
cabinet or similar assembly designed for such use. Exception: Compressed gas
containers, cylinders and tanks in the process of examination, filling, transport or
servicing.
Location: Generator room
Original Comment: Properly secure compressed gas cylinders with chain to
prevent tip over. Remove propane tank from building.
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STATUS
FAI L
CODE DESCRIPTION
603.2 - Abatement of unsafe Identified electrical hazards shall be abated. Identified hazardous electrical
conditions and electrical conditions in permanent wiring shall be brought to the attention of the
hazards. 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.
Location: Meat walk in freezer
Original Comment: repair light fixtures hanging from ceiling .
FAIL 603.4 - Working space and A working space of not Working space around electrical equipment shall be
clearancesclearance. 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).
Location: Liquor back room
Original Comment: remove obstructions from electric panel. maintain a
minimum of 36" clearance.
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STATUS
FAI L
CODE
603.4 - Working space and
clearancesclearance.
DESCRIPTION
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).
Location: Behind asian restaurant
Original Comment: Remove obstructions to electric panels . maintain a minimum
of 36" clearance. Panels already labeled
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STATUS CODE DESCRIPTION
FAIL 603.4.1 - Labeling. Doors into electrical control panel rooms shall be marked with a plainly visible
and legible sign stating "ELECTRICAL ROOM" or similar approved wording. The
disconnecting means for each service, feeder or branch circuit originating on a
switchboard or panelboard shall be legibly and durably marked to indicate its
purpose unless such purpose is clearly evident. Where buildings or structures
are supplied by more than one power source, markings shall be provided at each
service equipment location and at all interconnected electric power production
sources identifying all electric power sources at the premises in accordance with
NFPA 70.
FAI L
603.5 - Relocatable power
taps and current
taps.Multiplug adapters.
Location: Electrical room by upstairs offices
Original Comment: Install permanent sign stating "Electrical Room" Laminated
paper is not acceptable. Remove obstructions to electrical panel and maintain a
minimum of 36" clearance at all times.
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.
Location: Cooler by desk in grocery pick-up
Original Comment: cooler must plug directly into permanent wall outlet.
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STATUS CODE DESCRIPTION
FAIL 603.6 - Extension cords. Extension cords and flexible cordsshall not be a substitute for permanent wiring
and shall be listed and labeled in accordance with UL 817. Extension cords and
flexible cordsshall not be affixed to structures, extended through walls, ceilings
or floors, or under doors or floor coverings, nor shall such cords be subject to
environmental damage or physical impact. Extension cords shall be used only
with portable appliances. Extension cords marked for indoor use shall not be
used outdoors.
FAIL
603.9.4 - Prohibited areas.
Location: employee breakroom
Original Comment: remove extension cord from TV. A power tap wth a manual
reset may be used for TV.
Portable, electric space heaters shall not be operated within 3 feet (914 mm) of
any combustible materials. Portable, electric space heaters shall be operated
only in locations for which they are listed.
Location: Flower department
Original Comment: remove electric heater.
FAIL 603.9.4 - Prohibited areas. Portable, electric space heaters shall not be operated within 3 feet (914 mm) of
any combustible materials. Portable, electric space heaters shall be operated
only in locations for which they are listed.
Location: Liquor check out
Original Comment: remove electric heater
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STATUS CODE DESCRIPTION
FAIL 603.9.4 - Prohibited areas. Portable, electric space heaters shall not be operated within 3 feet (914 mm) of
any combustible materials. Portable, electric space heaters shall be operated
only in locations for which they are listed.
FAIL
FAI L
Location: Starbucks coffee
Original Comment: remove electric heater.
606.1 - General. Commercial kitchen exhaust hoods shall comply with the requirements of the
International Mechanical Code .
Location: Main Kitchen hood
Original Comment: Fryer is not under hood at least 6 inches , extending out
beyond fire and exhaust coverage. Relocate
606.3.3.3 - Records.
Records for inspections shall state the individual and company performing the
inspection, a description of the inspection and when the inspection took place.
Records for cleanings shall state the individual and company performing the
cleaning and when the cleaning took place. Such records shall be completed after
each inspection or cleaning and maintained.
Location: Kitchen food fire suppression system
Original Comment: Provide current kitchen hood fire suppression system report
with all discrepancies corrected. Contractor must upload report online to the
compliance engine. Currently 90 days past due
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STATUS CODE DESCRIPTION
FAIL 606.3.3.3 - Records. Records for inspections shall state the individual and company performing the
inspection, a description of the inspection and when the inspection took place.
Records for cleanings shall state the individual and company performing the
cleaning and when the cleaning took place. Such records shall be completed after
each inspection or cleaning and maintained.
Location: Kitchen hood cleaning inspection
Original Comment: Provide current kitchen hood exhaust system cleaning report
with all discrepancies corrected. Contractor must upload report online to the
compliance engine. Currently 98 days past due
FAIL 704.1 - Maintaining Where required when the building was originally constructed, materials and
protection. 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. 6.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.
Location: above 3 compartment sink in meat department
Original Comment: replace missing ceiling tile
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STATUS CODE DESCRIPTION
FAIL 705.2 - Inspection and Opening protectives in fire -resistance -rated assemblies shall be inspected and
maintenance. maintained in accordance with NFPA 80. Opening protectives in smoke barriers
shall be inspected and maintained in accordance with NFPA 80 and NFPA 105.
Openings in smoke partitions shall be inspected and maintained in accordance
with NFPA 105. Fire doors and smoke and draft control doors shall not be
blocked, obstructed, or otherwise made inoperable. Fusible links shall be
replaced promptly whenever fused or damaged. Opening protectives and smoke
and draft control doors shall not be modified.
FAI L
Location: By fruit cut-up room
Original Comment: Fire Drop door is obstructed and will not function as
designed. remove obstructions and mark floor with red tape
904.13.5.1 - Existing Where changes in the cooking media, positioning of cooking equipment or
automatic fire -extinguishing replacement of cooking equipment occur in existing commercial cooking
systems. systems, the automatic fire -extinguishing system shall be required to comply
with the applicable provisions of Sections 904.13 through 904.13.4.
Location: asian kitchen
Original Comment: Equiptment appears to be rearanged , moving cooktop out of
suppression design area. re -align equipment or have certified by design
professional
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STATUS CODE DESCRIPTION
FAIL 906.6 - Unobstructed and Portable fire extinguishers shall not be obstructed or obscured from view. In
unobscured. rooms or areas in which visual obstruction cannot be completely avoided, means
shall be provided to indicate the locations of extinguishers.
FAI L
906.6 - Unobstructed and
unobscured.
Location: Beside dairy cooler
Original Comment: remove obstructions. maintain a minimum of 36" clearance at
all times.
Portable fire extinguishers shall not be obstructed or obscured from view. In
rooms or areas in which visual obstruction cannot be completely avoided, means
shall be provided to indicate the locations of extinguishers.
Location: By frozen dinners
Original Comment: Remove obstructions to fire extinguishers. Maintain a
minimum of 36" clearance at all times.
GENERAL NOTES
JEFF SIEBEL - 12/13/2024 @ 15:35 Annual fire inspection fee $235
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REINSPECTION DATE
01/23/2025
CONTACT SIGNATURE
Lucas
Signed on: 12/13/2024 @ 15:38
�2c �GJ L�
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 12/13/2024 @ 15:38
QUESTIONSA/OUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
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