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Customer #: 5687
JIM LIND STANDARD
230 E RIDGEWAY AV
WATERLOO, IA 50702
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
02/18/2026
03/25/2026
2026-00000339
$80.00
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 FIRE INSPECTION - 230 E RIDGEWAY AVE -
02/12/2026
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
5687
BILLING DATE
02/18/2026
DUE DATE
03/25/2026
INVOICE #
2026-00000339
CHARGES.
Less Prepayment
Total Due —>
City of Waterloo
$80.00
$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 Report
Jim Lind - 230 E Ridgeway AVE, BLDG 230 E Ridgeway Ave, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
02/12/2026
Lead lnspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
Other inspectors
N/A
425 E. 3rd Street
Inspection Number
16441
Shift Station Unit
N/A N/A N/A
SUMMARY OF INSPECTION
0 35
Passed codes
NEXT STEPS
01 C37
Failed codes NIA codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 02/16/2026 @ 13:14
$80 annual inspection fee
BRAD BALDWIN - 02/16/2026 @ 13:16
Corrected: Fire extinguishers annually serviced by ProShield on 2/13/26.
BRAD BALDWIN - 02116/2026 @ 13:18
Dryer vent cleaning
v
BRAD BALDWIN - 02/16/2026 @ 13:21
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
03/11/2026
BRAD BALDWIN - 02116/2026 @ 13:21
• 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 - 02/16/2026 @ 13:21
• 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
No signature
Report completed post inspection
GENERATED ON 2/16/26, 1:23 PM
1 OF 3
Kerry Elliot
CHECKLISTS
Electrical Safety
Stµtds Code
Date:
BRAD BALDWIN 02/16/2026
Fail 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 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).
Description
Location: South exterior
Comments: Remove obstruction (can collection) from clear access to
electric panel. May send picture to inspector of obstruction removed.
GENERATED ON 2/16/26, 1:23 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid
Amount Paid
NIA $80.00
Invoice Number
N/A
Check Number Transaction Number
NIA NIA
GENERATED ON 2/1626, 1:23 PM
3 OF 3