HomeMy WebLinkAbout3030 MARNIE AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
03/16/2026
04/20/2026
2026-00000385
$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 - 03/12/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
10511
03/16/2026
04/20/2026
2026-00000385
$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.
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Waterloo Fire Rescue
Inspection Report
Highway 63 Diner - 3030 Marnie AVE, BLDG 3030 Marnie Ave, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
03112/2026
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
15221-R11
Shift Station Unit
N/A N/A NIA
SUMMARY OF INSPECTION
0 0 0 1 CD 3
Passed codes
NEXT STEPS
Resolved violations Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 02/1912026 @ 11:15
Compliance Engine
BRAD BALDWIN - 02/1912026 @ 11:15
Dryer Vent cleaning completed by Harris Cleaning on 212/26
Reinspection Date
04/0212026
BRAD BALDWIN - 02/19/2026 @ 11:15
2/19126 - Withholding re -inspection fee today - Progress has been made to work on correcting open violations. Fee's will continue if violations remain on
next scheduled inspection
BRAD BALDWIN - 02119/2026 @ 11:15
$200 re -inspection fee, failure to correct open violations.
BRAD BALDWIN - 02/19/2026 @ 11:15
$80.00 annual inspection fee
BRAD BALDWIN - 02/1912026 @ 11:15
Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 0211912026 @ 11:15
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 - 02/1912026 @ 11:15
$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
GENERATED ON 3/12/26, 1:15 PM 1 OF 4
BRAD BALDWIN - 02/19/2026 @ 11:15
Withholding re -inspection fee today (7123125), provide remaining reports to avoid fees.
BRAD BALDWIN - 02/19/2026 @ 11:15
8/15125- $150 er-inspection fee, failure to complete corrections.
BRAD BALDWIN - 02/1912026 @ 11:15
$200 re -inspection fee, failure to correct deficiencies. Met with Tim today (10/24125) to discuss open deficiencies remaining.
BRAD BALDWIN - 0211912026 @ 11:15
$200 re -inspection fee, failure to complete corrections. Failure to make corrections may result in denial of liquor license. Emailed Jeani 11/21/25
requesting update with no response.
BRAD BALDWIN - 02/1912026 @ 11:15
$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.
BRAD BALDWIN - 02/1912026 @ 11:15
$200 Re -inspection fee, failure to complete corrections as of 1123/26
BRAD BALDWIN - 03/12/2026 @ 13:12
$200 re -inspection fee, failure to complete corrections as of 3/12/26. All corrections to be completed to avoid further fees and will continue to not approve
liquor license application
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Jeani Johnson Date:
CHECKLISTS
BRAD BALDWIN 0311212026
GENERATED ON 3/12/26, 1:15 PM 2 OF 4
Reinspection
Stu Code
Fail
Fail
Fail
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.
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.
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.
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 (10/24125)
Additional comments: Hawkeye Fire tagged service March 2026, no
report uploaded to Compliance Engine yet
Location: Kitchen exhaust hood
Comments: Clean grease accumulation in exhaust hood system and
on hood suppression system noted today 12118/25. Grease on
suppression system may delay or alter activation of system in
Additional comments: Excess grease still remains on hood, walls
around cooking equipment and on equipment
GENERATED ON 3/12/26, 1:15 PM 3 OF 4
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $200.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 3/12/26, 1:15 PM
4 OF 4