HomeMy WebLinkAbout3030 MARNIE AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
12/16/2025
01/19/2026
2026-00000269
$200.00
Customer #: 10511
HIGHWAY 63 DINER
3030 MARNIE AV
WATERLOO, IA 50701
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 - 3030 MARNIE AVE - 12-18-25
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 3
Total Price
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
10511
12/16/2025
01/19/2026
2026-00000269
$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.
Waterloo Fire Rescue
Inspection Report
Highway 63 Diner - 3030 Marnie AVE, BLDG 3030 Marnie Ave, Waterloo IA 50701
INSPECTION DETAILS
inspection Date
12/18/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
REINSPECTION
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
15221-R8
Shift Station Unit
N/A NIA N/A
SUMMARY OF INSPECTION
0 0
Passed codes
NEXT STEPS
0 4
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 11/26/2025 @ 10:34
$200 re -inspection fee, failure to correct open violations.
BRAD BALDWIN - 11/26/2025 @ 10:34
$80.00 annual inspection fee
BRAD BALDWIN - 11/26/2025 @ 10:34
Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 11/26/2025 @ 10:34
Reinspection Date
01/15/2026
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.
BRAD BALDWIN - 11/26/2025 @ 10:34
$100 re -inspection fee (7/2/25). • Provide corrections to avoid progressive re -inspection fees beginning at $100. Beer/Liquor application will not be signed
until violations and hazards corrected
BRAD BALDWIN - 11/2612025 @ 10:34
Withholding re -inspection fee today (7/23/25), provide remaining reports to avoid fees.
BRAD BALDWIN - 1112612025 @ 10:34
8115/25- $150 er-inspection fee, failure to complete corrections.
BRAD BALDWIN - 11/26/2025 @ 10:34
$200 re -inspection fee, failure to correct deficiencies. Met with Tim today (10/24/25) to discuss open deficiencies remaining.
BRAD BALDWIN - 11/26/2025 @ 10:34
$200 re -inspection fee, failure to complete corrections. Failure to make corrections may result in denial of liquor license. Emailed Jeani 11121125
requesting update with no response.
GENERATED ON 12/18/25, 12:03 PM 1 OF 3
BRAD BALDWIN - 12/18/2025 @ 11:36
$200 re -inspection fee, failure to complete corrections. Met with Tim & Jeani on site today to discuss repairs needed to pass inspection. Corrected during
inspection: Removed non -commercially listed space heaters in kitchen and office from building.
SIGNATURES
Contact signature
No signature
Report completed post inspection
Jeani Johnson
CHECKLISTS
Reinspection
Status Code
Fail
Fail
Fail
Date:
606.3.3 - Cleaning.
Hoods, grease -removal devices, fans, ducts and other
appurtenances shall be cleaned at intervals as required by
Sections 606.3.3.1 through 606.3.3.3.
606.3.3.1 - Inspection.
Hoods, grease -removal devices, fans, ducts and other
appurtenances shall be inspected at intervals specified in
Table 606.3.3.1 or as approved by the fire code official.
Inspections shall be completed by qualified individuals.
Inspector signature
BRAD BALDWIN 12/18/2025
610.1.2 - Maintenance.
The lint trap, mechanical and heating components, and the
exhaust duct system of a clothes dryer shall be maintained in
accordance with the manufacturer's operating
instructions to prevent the accumulation of lint or debris that
prevents the exhaust of air and products of combustion.
Additional Codes
status Code
Fail
0
606.3.3.2 - Grease accumulation.
If during the inspection it is found that hoods, grease -removal
devices, fans, ducts or other appurtenances have an
accumulation of grease, such components shall be cleaned in
accordance with ANSI/IKECA C10.
Description
Location: Kitchen exhaust hood cleaning
Comments: Exhaust system cleaning 16 days past due as of 919125.
Provide cleaning and report to be uploaded to Compliance Engine
with any deficiencies corrected.
Additional comments: Currently 116 days past due as of 12118/25.
Tim scheduled Harris Cleaning during inspection today for service
for 1/8/26 at latest date. Contractor shall upload report with
deficiencies corrected to Compliance Engine
Location: Kitchen hood exhaust suppression system
Comments: Provide suppression system inspection report with any
deficiencies corrected. Contractor must upload report to Compliance
Engine. Currently 20 days past due (10124/25)
Additional comments: Tim scheduled contractor service during
inspection today. Contractor shall upload report including
deficiencies corrected to Compliance Engine.
Location: Clothes dryer
Comments: Clothes dryer exhaust duct system must be cleaned from
the dryer to the outside documented by who and when serviced.
Email documentation of cleaning to fire inspector.
Additional comments: Tim scheduled Harris Cleaning during
inspection today for service for 1/8/26 at latest date. Send
documentation of cleaning to inspector.
Description
Location: Kitchen exhaust hood
Comments: Clean grease accumulation in exhaust hood system and
on hood suppression system noted today 12/18/25. Grease on
suppression system may delay or alter activation of system in
GENERATED ON 12/18/25, 12:03 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $200.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
N/A N/A
GENERATED ON 12/18/25, 12:03 PM 3 OF 3