HomeMy WebLinkAbout1740 FALLS AVENUE #osimkt
Waterloo Fire Rescue
Inspection Report 425 E.3rd Street
Steamboat Gardens-1740 Falls AVE,BLDG 1740 Falls Ave,Waterloo IA 50701
INSPECTION DETAILS •
Inspection Date Inspection Type - Inspection Number
0412812026 Annual Inspection(1Yr) 16697
Lead Inspector Shift Station Unit
BRAD BALDWIN NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
044 04 Q 25
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 0512812026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-04128/2026 @ 15:08
$80 annual inspection fee
BRAD BALDWIN-0412812026 @ 15:40
Corrected during 4128/26 inspection:Chained all loose CO2 tanks within building
BRAD BALDWIN-04128/2026 @ 15:40
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319.291.4319(#5)-Cell:319-230-1224
BRAD BALDWIN-04128/2026 @ 15:40
•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-0412812026 @ 15:40
•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 completededpost inspection
nspection
Joel Hundley Date: BRAD BALDWIN 0412812026
CHECKLISTS
GENERATED ON 4/28/26, 3:42 PM 1 OF 4
Electrical Safety
Status Coat, Description
Fail 603.2 - Abatement of unsafe conditions and electrical
Ox hazards. Location: Park lot (NE)
Identified electrical hazards shall be abated. Identified Comments: Licensed electrical contractor shall make necessary
hazardous electrical conditions in permanent wiring shall be repairs to damaged electrical box and wiring.
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.
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GENERATED ON 4/28/26, 3:42 PM 2 OF 4
Commercial Cooking Hood Suppression System
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Description
Fail 606.3.3-Cleaning.
Hoods,grease-removal devices,fans,ducts and other Location:Kitchen exhaust hood
appurtenances shall be cleaned at intervals as required by Comments:Provide contractor report of semi-annual hood cleaning
Sections 606.3.3.1 through 606.3.3.3. to Compliance Engine.
Fail 606.3.3.1-Inspection.
Hoods,grease-removal devices,fans,ducts and other Location:Kitchen exhaust suppression system
appurtenances shall be inspected at intervals specified in Comments:Provide contractor report of semi-annual hood inspection
Table 606.3.3.1 or as approved by the fire code official. to Compliance Engine.
Inspections shall be completed by qualified individuals.
Fail 606.3.3.2-Grease accumulation.
If during the inspection it is found that hoods,grease-removal Location:Kitchen food window
devices,fans,ducts or other appurtenances have an Comments:Remove excess grease from outlet above window
accumulation of grease,such components shall be cleaned in
accordance with ANSI/IKECA C10.
1, s.
•
•
GENERATED ON 4/28/26, 3:42 PM 3 OF 4
Po Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 4/28/26, 3:42 PM 4 OF 4
of W A T INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A +1. 04/30/2026 06/05/2026 2026-00000459 $80.00
_ 0
Customer#: 3321 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
STEAMBOAT GARDENS 715 Mulberry St
1740 FALLS AV WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION-1740 FALLS AVE-04/28/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3321 04/30/2026 06/05/2026 2026-00000459 $80.00
Less Prepayment $0.00
Total Due-* $80.00
City of Waterloo
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.