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Home My WebLink About225 W 4TH STINVOICE DATE DUE DATE INVOICE # TOTAL DUE 04/21/2026 05/26/2026 2026-00000434 $80.00 Customer #: 22280 BASAL WOOD FIRED PIZZA CO 225 WEST 4TH ST 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 - 225 W 4TH ST - 04/16/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 2,000 OCCUPANCY FEE $70.00 $10.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 22280 04/21/2026 05/26/2026 2026-00000434 $80.00 Less Prepayment Total Due —> City of Waterloo $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 nspection Report Basal Pizza - 225 W 4th ST, BLDG 225 W 4th St, Waterloo IA 50702 INSPECTION DETAILS Inspection Date 111.11.11 Lead Inspector BRAD BALDWIN Inspection Type ogimmiipur Other Inspectors NIA 425 E. 3rd Street Inspection Number 16406 Shift Station Unit NIA NIA NIA SUMMARY OF INSPECTION 056 Q7 111 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: BRAD BALDWIN brad.baidwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 04/1712026 @ 09:12 $80 annual inspection fee BRAD BALDWIN - 04117/2026 @ 14:03 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - CeII: 319-230-1224 Reinspection Date 0510712026 BRAD BALDWIN - 04/1712026 @ 14:03 • 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 - 04/17/2026 @ 14:03 • 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 Tony Eischeid Date: CHECKLISTS BRAD BALDWIN 04117/2026 GENERATED ON 4/17/26, 2:15 PM 1 OF 4 Fire Alarm System Status Code Fail Chapter 14 - Inspection, testing, and maintenance Fire alarm system tested at least annually by licensed contractor Electrical Safety Stag_ Fail Fail Description Location: Fire alarm Comments: Contractor shall complete annual inspection and upload report to Compliance Engine including any deficiencies corrected. Currently 13 days past due. Code Description 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. 603.6 - 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: Above front exit door Comments: Exterior light above doorway hanging by wires shall be corrected. Location: Kitchen - Mixer room Comments: Remove mixer from room or remove door to avoid hazard of cord damage. GENERATED ON 4/17/26, 2:15 PM 2 OF 4 Commercial Cooking Hood Suppression System Status Code 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. Additional Codes Status Fail 0 Code 901.6 - Inspection, testing and maintenance. Fire detection and alarm systems, emergency alarm systems, gas detection systems, fire -extinguishing systems, mechanical smoke exhaust systems and smoke and heat vents protection and life safety systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Nonrequired fire protection and life safety systems and equipment shall be inspected, tested and maintained or removed in accordance with Section 901.8 . Portable Fire Extingusihers Status Code Fail 0 906.6 - Unobstructed and unobscured. Portable fire extinguishers shall not be obstructed or obscured from view. In rooms or areas in which visual obstruction cannot be completely avoided, means shall be provided to indicate the locations of extinguishers. Description Location: Kitchen hood exhaust Comments: Exhaust system cleaning due 4/21/26. 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 212 days past due. Description Location: Sprinkler system Comments: Licensed contractor shall correct deficiency noted in Black Hawk Sprinkler report, (see attachment). Report of correction shall be uploaded to Compliance Engine. Annual inspection due 5/5/26. MO CZ Description Location: Upper level Comments: Remove obstructions to clear path of access to extinguisher GENERATED ON 4/17/26, 2:15 PM 3 OF 4 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A $80.00 Invoice Number N/A Check Number Transaction Number N/A NIA GENERATED ON 4/17/26, 2:15 PM 4 OF 4