HomeMy WebLinkAbout117 E SAN MARNAN DRINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
09/05/2025
10/15/2025
2026-00000116
$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 - 8-29-25
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 3
Total Price
$200.00
CUSTOMER #
24676
BILLING DATE
09/05/2025
DUE DATE
10/15/2025
INVOICE #
2026-00000116
CHARGES
$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
The Spot #3 - 117 E San Marnan DR, BLDG 117 E San Marnan Dr, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
08/29/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION
,aQ0(c)
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
16174-R8
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0
Passed codes
NEXT STEPS
0 2
Resolved violations
0 3
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 08/29/2025 @ 14:16
$200 re -inspection fee for failure to correct violations as of 8/29125
BRAD BALDWIN - 08/29/2025 @ 14:15
$200 re -inspection fee for failure to correct violations as of 6/11/25
BRAD BALDWIN - 08/08/2025 @ 08:20
-Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 08/08/2025 @ 08:20
Reinspection Date
09/22/2025
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 - 08/08/2025 @ 08:20
annual inspection $80
BRAD BALDWIN - 08/08/2025 @ 08:20
Re -inspection fee $100
BRAD BALDWIN - 08/08/2025 @ 08:20
fees increase each re -inspection incremently to $200
BRAD BALDWIN - 08/08/2025 @ 08:20
Re -inspection fee $150
BRAD BALDWIN - 08/0812025 @ 08:20
provide all corrections to avoid further re -inspection fees.
BRAD BALDWIN - 08/08/2025 @ 08:20
GENERATED ON 8/29/25, 2:32 PM 1 OF 5
No re -inspection fee today because some progress made. Provide ALL corrections to avoid re -inspection fees at next inspection.
BRAD BALDWIN - 08/08/2025 @ 08:20
$200 re -inspection fee on 7/10125
BRAD BALDWIN - 08/08/2025 @ 08:20
$200 re -inspection fee for failure to correct violations as of 817/25
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
JIE
Malik (2025) Date: BRAD BALDWIN 08/29/2025
CHECKLISTS
GENERATED ON 8/29/25, 232 PM
2 OF 5
Reinspect.on
Status Code
Fail
Fail
603.1.1 - Equipment and fixtureswiring.
Electrical equipment and fixtures All electrical equipment,
wiring, devices and appliances shall be tested; and listed by
an approved agency and labeled; and installed, used and
maintained in accordance with NFPA 70 and all instructions
included as part of such listing.
603.2 - Abatement of unsafe conditions and electrical
hazards.
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.
Description
Location: Beverage fridge at end of cashier counter
Comments: Appliance cord has been altered, obtain licensed
electrician to repair cord, email copy of receipt of repair from
contractor to inspector.
Additional comments: No progress made today
Location: Near fountain soda machines
Comments: Remove freezer cord from aisle walkway area to avoid
trip and shock hazard.
Additional comments: No progress made today.
GENERATED ON 8/29/25, 2:32 PM
3OF5
Fail
704.1 - Maintaining protection.
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. 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: Back storage near electrical panel
Comments: Replace all missing ceiling tiles.
Additional comments: No progress made today
GENERATED ON 8/29/25, 2:32 PM
4 OF 5
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $200.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 8/29/25, 2:32 PM
5 OF 5