HomeMy WebLinkAbout1975 FRANKLIN STi.
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INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
04/07/2026
05/12/2026
2026-00000412
$100.00
Customer #: 21926
RAY'S SUPERMARKET INC
1975 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 - 1975 FRANKLIN ST - 04/03/2026
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 1
Total Price
$100.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
21926
04/07/2026
05/12/2026
2026-00000412
$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.
A
21(1269 116)
Waterloo Fire Rescue
Inspection Report
Rays Super Market - 1.37nklin ST, BLDG 1975 Franklin St, Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
04/03/2026
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPEGTION
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
18685-R3
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
Oo
Passed codes
NEXT STEPS
5
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 04103/2026 @ 13:49
$100 re -inspection fee, failure to complete corrections as of 4/3126.
BRAD BALDWIN - 04/0312026 @ 13:54
Suppression nozzle caps shall be maintained installed to avoid grease accumulation
BRAD BALDWIN - 03/13/2026 @ 13:31
Withholding re -inspection fee due to progress made as of 2120/26. Complete corrections to avoid future fees.
BRAD BALDWIN - 03113/2026 @ 13:31
• $80 annual inspection fee
BRAD BALDWIN - 03/13/2026 @ 13:31
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
04/24/2026
BRAD BALDWIN - 03/13/2026 @ 13:31
• 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 - 03113/2026 @ 13:31
• 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 - 03/13/2026 @ 13:31
Withholding re -inspection fee due to progress on 3/13/26, complete corrections to avoid later fees.
SIGNATURES
Contact signature
Inspector signature
GENERATED ON 4/3/26, 1:55 PM 1 OF 5
No signature
Report completed post inspection
Saj Mukhtar
CHECKLISTS
Date: BRAD BALDWIN 04/03/2026
GENERATED ON 4/3/26, 1:55 PM
2 OF 5
L
Reinspection
Status
Code
Description
Fail
Fail
Fail
304.3.1- Spontaneous ignition.
Materials susceptible to spontaneous ignition, such as oily
rags, shall be stored in a listed disposal container. Contents
of such containers shall be removed and disposed of daily.
603.2.1- Modified or damaged.
Electrical wiring, devices, equipment and appliances that are
modified or damaged, and constitute an electrical shock or
fire hazard, shall not be used until repaired or replaced in
accordance with this code and NFPA 70 .
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.
Location: Kitchen
Comments: Provide listed grease container for dispense of oily rags.
Additional comments: No container on site today 413126
Location: Back storage area
Comments: Replace damaged outlet.
Additional comments: No progress made on 413126
Location: Kitchen exhaust hood
Comments: Exhaust system cleaning 164 days past due as of 1/30126.
Provide cleaning and report to be uploaded to Compliance Engine
with any deficiencies corrected.
Additional comments: 227 days past due on 413126 per Compliance
Engine
GENERATED ON 4/3/26, 1:55 PM
3 OF 5
Fail
0
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.
Additional Codes
Status Code
Fail
O
603.1- General.
Electrical equipment, wiring and systems required by this
code or the International Building Code shall be installed,
used and maintained in accordance with NFPA 70 and
Sections 603.2 through 603.10.
Location: Kitchen exhaust suppression system
Comments: Provide suppression system inspection report with any
deficiencies corrected. Contractor must upload report to Compliance
Engine. Currently 163 days past due as of 1130126.
Additional comments: Deficiencies still remain on Compliance
Engine on 4/3126
Description
Location: Kitchen chest freezer and mini fridge
Comments: Remove appliances from plugged to power strip.
Appliances that include a motor or produce heat shall plug directly to
a permanent wall outlet.
GENERATED ON 4/3/26, 1:55 PM
4 OF 5
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $100.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 4/3/26, 1:55 PM 5 OF 5