HomeMy WebLinkAbout1239 SHELDENINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/17/2025
11/25/2025
2026-00000155
$235.00
Customer #: 23308
FRED BECKER ELEMENTARY
1239 SHELDON ST
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 - 1239 SHELDEN - 9-15-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 50,000
OCCUPANCY FEE
Total Price
$225.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
23308
10/17/2025
11/25/2025
2026-00000155
$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
Fred Becker Elementary - 1239 Sheldon ST, BLDG 1239 Sheldon St, Waterloo IA
50701
INSPECTION DETAILS
Inspection Date
09/15/2025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Biennial Inspection (2yrs)
Other Inspector,
BROCK WELIVER, BRAD BALDWIN
425 E. 3rd Street
Inspection Number
11139
Shitt Station Unit
N/A NIA NIA
SUMMARY OF INSPECTION
64
Passed codes
NEXT STEPS
U 4
Failed codes
5
NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 09115/2025 @ 14:39
Clothes dryers cleaned 3/18/2025 by Harris cleaning.
JEREMIAH VANDYKE - 09/15/2025 @ 14:39
Fire drill completed and logged 9-3-2025.
JEREMIAH VANDYKE - 09/15/2025 @ 14:40
Fire extinguishers serviced July 2025 by Pro Shield.
JEREMIAH VANDYKE - 09/15/2025 @ 14:41
All life safety systems compliant according to Compliance engine.
Reinspection Date
10/15/2025
JEREMIAH VANDYKE - 09/15/2025 @ 14:53
Re -inspection dates are automatically generated 30 days out from the initial inspection. Normal operating hours for inspections & re -inspections are
Monday - Friday, 8:00 a.m. - 5:00 p.m. If the automatically generated re -inspection date lands on a weekend, the re -inspection will typically be performed
the following Monday or Tuesday. If all corrections are made before the 30 days, you can call to set up an earlier re -inspection. *****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.-
JEREMIAH VANDYKE - 09/15/2025 @ 14:54
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 09/15/2025 @ 14:56
Inspection Fee = $235.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
GENERATED ON 9/15/25, 2:57 PM 1 OF 3
No signature
Report completed post inspection
Zach Kelly
CHECKLISTS
Emergency Equipment
,,tatCode
Fail
Date:
c\\ jnl / a
JEREMIAH VANDYKE 09/15/2025
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.
Electrical Safety
Status Code
Fail
603.8 - Temporary wiring.
Temporary The use of temporary wiring for electrical power
and lighting installations shall not exceed is allowed for a
period not to exceed of 90 days. Temporary wiring methods
shall meet the applicable provisions of NFPA 70. Exception:
Temporary wiring for electrical power and lighting
installations is allowed complying with the applicable
provisions of NFPA 70 is permitted during periods of
construction, remodeling, repair or demolition of buildings,
structures, equipment or similar activities.
Fire Resistant Construction Maintenance
Status Code
Fail
a
Fail
705.2 - Inspection and maintenance.
Opening protectives in fire -resistance -rated assemblies shall
be inspected and 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.
705.2.4 - Door operation.
Swinging fire doors shall close from the full -open position
and latch automatically.
Description
Location: Need record logs of Exit and Egress light testing.
Comments: Need record Togs of Exit and Egress light testing.
Description
Location: Rooms 205, 304, & 314.
Comments: Christmas lights called out in rooms.
Description
Location: 1. Room 317 restroom.
Comments: Ceiling tile missing.
Location: 1. D wing 169 double doors one side not opening correctly.
2. Kiln room 165 not latching correctly.
Comments: 1. D wing 169 double doors one side not opening
correctly. 2. Kiln room 165 not latching correctly.
GENERATED ON 9/15/25, 2:57 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $235.00
invoice Number
NIA
Date Paid Amount Paid
Check Number
NIA
Transaction Number
NIA
GENERATED ON 9/15/25, 2:57 PM 3 OF 3