HomeMy WebLinkAbout428 FRANKLIN STINVOICE DATE
DUE DATE ""
INVOICE #
TOTAL DUE
07/11/2025
08/15/2025
2026-00000039
$80.00
Customer #: 24548
XO FOOD & LIQUOR
428 FRANKLIN ST
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 INSPECTION - 428 FRANKLIN ST - 7-1-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24548
07/11/2025
08/15/2025
2026-00000039
$80.00
Less Prepayment
Total Due -*
City of Waterloo
$0.00
$80.00
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 R
XO Food & Liquor - 428T, BLDG 428 Franklin St, Waterloo IA 50703
INSPECTION DETAILS
Inspection Type
Annual Inspection (1Yr)
Lead Inspector
BRAD BALDWIN
Other Inspectors
NIA
5L) g
425 E. 3rd Street
Inspection Number
15645
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
0 47
Passed codes
NEXT STEPS
0 8
Failed codes
0 21
NIA codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 07/0212025 08:24
BRAD BALDWIN - 07/0212025 @ 08:24
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
07/2312025
BRAD BALDWIN - 07/02/2025 @ 08:24
• 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 - 07/02/2025 @ 08:24
• 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
Fahad Mpa
CHECKLISTS
No signature
Report completed post inspection
Date: BRAD BALDWIN 07/02/2025
GENERATED ON 7/2/25, 12:08 PM 1 OF 8
Emergency Equipment
Status Code
Fail
O
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.
Description
Location: Exit sign front entrance
Comments: Repair or replace emergency lighting that failed to remain
illuminated during testing
GENERATED ON 7/2/25, 12:08 PM 2 OF 8
Additional Codes
SatSoTed Code
Fail
Fail
2305.5 - Fire extinguishers.
Approved portable fire extinguishers complying with Section
906 with a minimum rating of 2-A:20-B:C shall be provided
and located such that an extinguisher is not more than 75 feet
(22 860 mm) from pumps, dispensers or storage tank fill -pipe
openings.
307.1 - General.
A person shall not kindle or maintain or authorize to be
kindled or maintained any open burning unless conducted
and approved in accordance with Sections 307.1.1 through
307.5.
Description
Location: Outside mounted to exterior of building.
Comments: If gas pumps are active to pump gas during hours the
building is locked, fire extinguisher shall be properly mounted inside
an approved cabinet within 75 ft of pumps. Tenant at time of
inspection stated pumps are active to pump gas during hours that
building is closed.
Location: Near south wall coolers
Comments: Remove incense candles burning during 7/1/25
immediately.
GENERATED ON 7/2/25, 12:08 PM
3 OF 8
Fail
5303.5.3 - Securing compressed gas containers, cylinders
and tanks.
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: Back storage
Comments: Secure compressed gas cylinders with chain to avoid tip
over. Chain shall be anchored to secure point, tanks currently
chained to each other without anchor point.
GENERATED ON 7/2/25, 12:08 PM
4 OF 8
Electrical Safety
Status s Code
Fail 603.2 - Abatement of unsafe conditions and electrical
(x) 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.
Fail
a
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: Behind ATM machine
Comments: Provide appropriate space between back of machine and
electric plug to avoid pinching or damage to cord.
Location: Box above upper alcohol area.
Comments: Provide knockout plug for open hole in box.
GENERATED ON 7/2/25, 12:08 PM 5 OF 8
Fail
0
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 Tess 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: Kitchen
Comments: Remove obstructions within 36" clearance in front of
electric panel.
GENERATED ON 7/2/25, 12:08 PM
6 OF 8
Commercial Cooking Hood Suppression System
Code.
Fail
x
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 ANSIIIKECA C10.
0n
Location: Kitchen exhaust hood filters.
Comments: Remove build up of grease on filters. Build up of grease
also noted on electrical conduit and box behind fryer shall be
corrected.
GENERATED ON 7/2/25, 12:08 PM
7 OF 8
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $80.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 7/2/25, 12:08 PM
8 OF 8