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HomeMy WebLinkAbout319 JEFFERSON STREET n10 -- )9 Waterloo Fire Rescue N►, 5 Inspection Report 425 E.3rd Street Flirts - 319 Jefferson ST, BLDG 319 Jefferson St, Waterloo IA 50702 INSPECTION DETAILS Inspection Date ? " ;pe2.ri ,; i,; Inspection Number 04/29/2026 Annual Inspection (1Yr) „NM "yav 16520 Lead Inspector 4-')11- Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors NIA SUMMARY OF INSPECTION 0 37 2 Q 36 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 05/29/2026 GENERAL NOTES BRAD BALDWIN - 04/29/2026 @ 15:39 • $80 annual inspection fee BRAD BALDWIN - 04/29/2026 @ 15:39 • Commercial Fire Inspector- brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (#5) -Cell: 319-230-1224 BRAD BALDWIN -04/29/2026 @ 15:39 • 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 -04/29/2026 © 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. BRAD BALDWIN -04/29/2026 @ 15:43 Fire extinguishers due annually serviced in June 2026 SIGNATURES Contact signature Inspector signature No signature Report completed post inspectionl< Mirzet Dizdarevic Date: BRAD BALDWIN 04/29/2026 CHECKLISTS GENERATED ON 4/29/26, 3:45 PM 1 OF 3 Additional Codes Description Status Cods Fail 5303.5.3-Securing compressed gas containers,cylinders Location:Next to bar and tanks. Compressed gas containers,cylinders and tanks shall be Comments:Tightly chain CO2 tank to avoid tip-over hazard.Currently secured to prevent falling caused by contact,vibration or loosely chained. seismic activity.Securing of compressed gas containers, cylinders and tanks shall be by one of the following methods: 1.Securing containers,cylinders and tanks to a fixed object with one or more restraints.2.Securing containers,cylinders and tanks on a cart or other mobile device designed for the movement of compressed gas containers,cylinders or tanks. 3.Nesting of compressed gas containers,cylinders and tanks at container filling or servicing facilities or in sellers' warehouses not open to the public.Nesting shall be allowed provided that the nested containers,cylinders or tanks,if dislodged,do not obstruct the required means of egress. 4.Securing of compressed gas containers,cylinders and tanks to or within a rack,framework,cabinet or similar assembly designed for such use.Exception:Compressed gas containers,cylinders and tanks in the process of examination,filling,transport or servicing. Fail 603.1-General. Electrical equipment,wiring and systems required by this Location:Next to bar code or the International Building Code shall be installed, Comments:Remove microwave,air fryer and small freezer from used and maintained in accordance with NFPA 70 and extension cord.All appliances shall plug directly to permanent wall Sections 603.2 through 603.10. outlet 2 OF 3 GENERATED ON 4/29/26, 3:45 PM 0 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 4/29/26, 3:45 PM 3 OF 3 O* W 4 T4- INVOICE DATE DUE DATE INVOICE# TOTAL DUE *P� 04/30/2026 06/05/2026 2026-00000457 $80.00 o 3 Customer#: 5190 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable FLIRTS 715 Mulberry St 319 JEFFERSON ST 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-319 JEFFERSON ST- 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 5190 04/30/2026 06/05/2026 2026-00000457 $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.