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3030 MARNIE AVE
1 INVOICE DATE DUE DATE INVOICE # TOTAL DUE 04/07/2026 05/12/2026 2026-00000419 $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 - 04/02/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 10511 04/07/2026 05/12/2026 2026-00000419 $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. 05t1 too Waterloo Fire Rescue Inspection Report Highway 63 Diner - 3030 Marnie AVE, BLDG 3030 Marnie Ave, Waterloo IA 50701 INSPECTION DETAILS Inspection Date 04/02/2026 Lead Inspector BRAD BALDWIN Inspection Type Annual Inspection (1Yr) REINSPECTION L Other Inspectors N/A 425 E. 3rd Street Inspection Number 15221-R12 Shift Station Unit NIA NIA N/A SUMMARY OF INSPECTION 0 0 V 3 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 04/0312026 @ 07:40 $200 re -inspection fee, failure to complete corrections as of 4/2/26. BRAD BALDWIN - 03/12/2026 @ 13:15 Compliance Engine BRAD BALDWIN - 03/12/2026 @ 13:15 Dryer Vent cleaning completed by Harris Cleaning on 2/2/26 Reinspection Date 04/24/2026 BRAD BALDWIN - 03/12/2026 @ 13:15 2/19/26 - 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 - 03112/2026 @ 13:15 9200 re -inspection fee, failure to correct open violations. BRAD BALDWIN - 03/12/2026 @ 13:15 $80.00 annual inspection fee BRAD BALDWIN - 03/12/2026 @ 13:15 Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 03/12/2026 @ 13:15 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 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 - 03/12/2026 @ 13:15 GENERATED ON 4/3/26, 7:54 AM 1 OF 4 I $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 BRAD BALDWIN - 03/12/2026 @ 13:15 Withholding re -inspection fee today (7/23/25), provide remaining reports to avoid fees. BRAD BALDWIN - 03/12/2026 @ 13:15 8/15/25- S150 er-inspection fee, failure to complete corrections. BRAD BALDWIN - 03112/2026 @ 13:15 $200 re -inspection fee, failure to correct deficiencies. Met with Tim today (10124/25) to discuss open deficiencies remaining. BRAD BALDWIN - 03/12/2026 © 13:15 $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 - 03/12/2026 @ 13:15 $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 - 03/12/2026 © 13:15 $200 Re -inspection fee, failure to complete corrections as of 1123/26 BRAD BALDWIN - 03/12/2026 @ 13:15 $200 re -inspection fee, failure to complete corrections as of 3112126. All corrections to be completed to avoid further fees and will continue to not approve liquor license application SIGNATURES Contact signature Inspector signature Tim CHECKLISTS No signature Report completed post inspection Date: BRAD BALDWIN 04/03/2026 GENERATED ON 4/3/26, 7:54 AM 2 OF 4 Reinspection Statu s Fail Fail Fail Code 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 ANSI/IKECA C10. Description Location: Kitchen exhaust hood cleaning Comments: Exhaust system cleaning 16 days past due as of 9/9/25. Provide cleaning and report to be uploaded to Compliance Engine with any deficiencies corrected. Additional comments: Report of deficiencies still current on Compliance Engine. Met with Tim and Jeani on 4/2i26 on -site to discuss remaining corrections needed to pass fire inspection and obtain liquor license. Location: Kitchen hood exhaust suppression syste m Comments: Provide suppression system inspection report with any deficiencies corrected. Contractor must upload report to Compliance Engine. Currently 20 days past due (10/24/25) Additional comments: Report of deficiencies still current on Compliance Engine. Met with Tim and Jeani on 4/2/26 on -site to discuss remaining corrections needed to pass fire inspection and obtain liquor license. 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 GENERATED ON 4/3/26, 7:54 AM 3 OF 4 Statement of Fees FEE invoice Date Inspection Fee NIA $2OO.00 Invoice Number NIA Date Paid Amount Paid Check Number Transaction Number NIA NIA GENERATED ON 4/3/26, 7:54 AM 40F 4