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Home My WebLink About117 E SAN MARNAN DRINVOICE DATE DUE DATE INVOICE# TOTAL DUE 04/07/2026 05/12/2026 2026-00000414 $100.00 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 - 04/03/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 24676 04/07/2026 05/12/2026 2026-00000414 $100.00 Less Prepayment Total Due —> City of Waterloo $0.00 $100.00 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. 1.HL l (i I 150 Waterloo Fire Rescue Inspection Report The Spot #3 - 117Ugn Marnan DR, BL.DG 117 E San Marnan Dr, Waterloo IA 50702 INSPECTION DETAILS Inspection Date 04/03/2026 Lead Inspector BRAD BALDWIN Inspection Type Annual Inspection (1Yr) Other Inspectors NIA Shift N/A Station NIA 425 E. 3rd Street Inspection Number 17913-R2 Unit NIA SUMMARY OF INSPECTION 0 3 0 4 0 17 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 04/03/2026 @ 13:42 $100 re -inspection fee, failure to complete corrections on 413126 BRAD BALDWIN - 03/13/2026 @ 13:04 $80 annual inspection fee BRAD BALDWIN - 03/13/2026 @ 13:04 Ceiling tiles noted missing today during active remodel, all ceiling tiles shall be re -installed after project is complete. BRAD BALDWIN - 03/13/2026 @ 13:04 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 Reinspection Date 04/24/2026 BRAD BALDWIN - 03/1312026 @ 13:04 • 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 - 03/13/2026 @ 13:04 • 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 am. - 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 - 03/13/2026 @ 13:04 Staff member removed propane tank from building as directed by inspector today 2/18/26. BRAD BALDWIN - 03/13/2026 @ 13:04 Withholding re -inspections due to construction project in progress, complete corrections to avoid fees SIGNATURES Contact signature Inspector signature GENERATED ON 4/3/26, 1:44 PM 1 OF 10 No signature Report completed post inspection Malik (2025) Date: CHECKLISTS BRAD BALDWIN 04/03/2026 GENERATED ON 4/3/26, 1:44 PM 2 OF 10 L Reinspection Status Fail Fail Fail Fail Code 102.4 - Application of building code. The design and construction of new structures shall comply with the International Building Code , and any alterations, additions, changes in use or changes in structures required by this code, which are within the scope of the International Building Code , shall be made in accordance therewith. 102.4 - Application of building code. The design and construction of new structures shall comply with the International Building Code , and any alterations, additions, changes in use or changes in structures required by this code, which are within the scope of the International Building Code , shall be made in accordance therewith. 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. 2303.2 - Emergency disconnect switches. An approved emergency disconnect switch shall be provided at an approved location to stop the transfer of fuel to the fuel dispensers in the event of a fuel spill or other emergency. The emergency disconnect switch for exterior fuel dispensers shall be provided with ready access and shall be located within 100 feet (30 480 mm) of, but not Tess than 20 feet (6096 mm) from, the fuel dispensers. For interior fuel -dispensing operations, the emergency disconnect switch shall be provided with ready access and be installed at an approved location. Such devices shall be distinctly labeled as: "EMERGENCY FUEL SHUTOFF." Signs shall be provided in approved locations. Description Location: Remodel project Comments: All necessary permits shall be obtained including inspections completed for active remodel project. Location: Above ceiling water heater for bathroom Comments: Licensed plumbing contractor shall obtain permit and inspection of water heater Location: Emergency egress light above front exit Comments: Repair or replace egress lighting that failed to illuminate during test. Additional comments: Failed test today 413126 Location: Emergency fuel shut-off switch Comments: Unable to find emergency switch. Locate switch and provide easy access to or install emergency switch to referenced code standards. Additional comments: Switch obstructed by chew tobacco shelf today 4/3/26, remove obstruction to maintain clear access. GENERATED ON 4/3/26, 1:44 PM 3 OF 10 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. 603.1.1- Equipment and fixtureswiring. Electrical equipment and fixtures AU 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. Location: Honeycomb lighting and "C4 Energy" Fridge Comments: Provide documentation lighting and fridge is approved to plug to power strip or remove from power strip and plug to permanent outlet. Power strips shall be properly mounted to avoid hanging by wires. Location: Honeycomb ceiling lighting Comments: Provide documentation of proper listing of LED lighting and usage is compliant with the listing. GENERATED ON 4/3/26, 1:44 PM 4 OF 10 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. Location: Window LED lighting Comments: Provide documentation of proper listing of LED lighting and usage is compliant with the listing. Additional comments: No documentation received as of 4/3126 Location: Liquor storage room Comments: Blue extension cord noted under shelving altered to exposing bare wires shall be removed from building or licensed electrician shall make necessary repair. Obtain copy of receipt of repair by electrician. Additional comments: Cord still present on site on 4/3/26. Remove cord from building immediately. GENERATED ON 4/3/26, 1:44 PM 5 OF 10 Fail Fail 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. 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. Location: North exterior Comments: Provide proper cover to conduit elbow exposing wires Location: Electric panel near back door Comments: Provide blank cover to opening in panel. Additional comments: All openings in electric panLi shall be properly covered to avoid shock hazard GENERATED ON 4/3/26, 1:44 PM 6 OF 10 Fail 0 603.2.2 - 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. Location: Behind counter below cigarette shelf Comments: Provide missing outlet cover GENERATED ON 4/3/26, 1:44 PM 7 OF 10 Fail 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 Tess, and Section 110.33 of NFPA 70 for electrical equiprent 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 rnm). 603.6 - Extension cords. Extension cords and flexible cordsshall not be a substitute for permanent wiring and shall be listed and labeled in accordance with UL 817. Extension cords and flexible cordsshall not be affixed to structures, extended through walls, ceilings or floors, or under doors or floor coverings, nor shall such cords be subject to environmental damage or physical impact. Extension cords shall be used only with portable appliances. Extension cords marked for indoor use shall not be used outdoors. Location: Back storage Comments: Remove obstructions to clear path of access to electric panel. Maintain 36" clearance in front of panel at all times. Location: Slushie machines Comments: Remove appliances plugged to extension cord. Appliances shall plug directly to permanent outlet. GENERATED ON 4/3/26, 1:44 PM 8 OF 10 Fail Fail ® 906.7 - Hangers and brackets. Hand-held portable fire extinguishers, not housed in cabinets, shall be installed on the hangers or brackets supplied. Hangers or brackets shall be securely anchored to the mounting surface in accordance with the manufacturer's installation instructions. 906.7 - Hangers and brackets. Hand-held portable fire extinguishers, not housed in cabinets, shall be installed on the hangers or brackets supplied. Hangers or brackets shall be securely anchored to the mounting surface in accordance with the manufacturer's installation instructions. Additional Codes Status Code Fail Fail ® 5003.2.6 - Maintenance. In addition to the requirements of Section 5003.2.3, equipment, machinery and required detection and alarm systems associated with hazardous materials shall be maintained in an operable condition. Defective containers, cylinders and tanks shall be removed from service, repaired or disposed of in an approved manner. Defective equipment or machinery shall be removed from service and repaired or replaced. Required detection and alarm systems shall be replaced or repaired where defective. 603.5 - Relocatable power taps and current taps.Multiplug adapters. Multiplug adapters, such as cube adapters, unfused plug strips or any other device not complying with NFPA 70 shall be prohibited. The construction and use of current taps and relocatable taps shall be in accordance with NFPA 70 and this code. Location: Aisles Comments: Extinguisher shall be annually serviced and mounted on wall brackets in required location. Currently sitting on floor. Location: Back storage near back door Comments: Multiple extinguishers sitting on floor. Extinguishers shall be annually serviced and mounted on wall brackets in required locations. Spare extinguishers shall be removed from building. Description Location: Pumps 5 & 6 Comments: Pumps noted out of service today 413126, necessary repairs shall be completed to maintain proper working order Location: Behind ATM machine Comments: Remove multi -plug cords and adapters. Power strips usage shall comply with electrical codes. GENERATED ON 4/3/26, 1:44 PM 9 OF 10 Statement of Fees FEE Invoice Date Inspection Fee N/A $100.00 Invoice Number N/A Date Paid Amount Paid Check Number Transaction Number NIA NIA GENERATED ON 4/3/26, 1:44 PM 10 OF 10