HomeMy WebLinkAbout212 W. RIDGEWAY AVENUE - ( 2/ ! tC
torjo Waterloo Fire Rescue
Inspection Report 425 E.3rd Street
Village Inn-212 W Ridgeway AVE,BLDG 212 W Ridgeway Ave,Waterloo IA 50701
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
04130/2026 Annual Inspection(1Yr) C REINSPECTION 3 1494-R2
Lead Inspector Shift Station Unit
BRAD BALDWIN N/A N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 0 0 2 G 1
Passed codes Resolved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 05/07/2026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-04/30/2026 @ 13:43
S100 re-inspection fee,failure to complete corrections on 4130/26.
BRAD BALDWIN-03126/2026 @ 11:30
$80 annual inspection fee
BRAD BALDWIN-03/26/2026 @ 11:30
Corrected during 2/23/26-Extension cord unplugged from under food counter
BRAD BALDWIN-03/26/2026 @ 11:30
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-03126/2026 @ 11:30
•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 S200 for all subsequent re-inspections.
BRAD BALDWIN-03/26/2026 @ 11:30
Withholding re-inspection fee 3/26126 due to progress made,complete corrections to avoid fees at later inspections.
SIGNATURES
Contact signature Inspector signature
No signature
Report completededpost stinspection
Mike Claney(2026) Date: BRAD BALDWIN 0413012026
GENERATED ON 4/30/26, 1:44 PH 1 OF 3
CHECKLISTS
Reinspection
Status Code Description
Fail 606.3.1 -Ventilation system.
The ventilation system in connection with hoods shall be Location: Kitchen exhaust hood filters
operated at the required rate of air movement, and grease Comments: Damaged filters shall be replaced. Filters installed
filters listed and labeled in accordance with UL 1046 shall be incorrectly shall be installed vertically to allow grease to drain
in place where equipment under a kitchen grease hood is properly in the collection trough. Gaps in filters shall be corrected to
used. avoid grease build up in ductwork and on fire suppression cables.
Additional comments: 4/30 inspection notes: On-site manager stated
new filters were purchased but was directed not to install them,
several damaged and improperly installed filters noted today. All
filters SHALL be installed vertically and replaced if damaged
including gaps between filters closed.
41M,414434
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2 OF 3
GENERATED ON 4/30/26, 1:44 PM
E Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $100.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
3 OF 3
GENERATED ON 4/30/26, 1:44 PM
O F WA pF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
re 04/30/2026 06/05/2026 2026-00000458 $100.00
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Customer#: 6081 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VILLAGE INN 715 Mulberry St
212 W RIDGEWAY 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-212 W. RIDGEWAY AVE- FOR BILLING INQUIRY: (319)291-4323
04/30/2026
Description Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
6081 04/30/2026 06/05/2026 2026-00000458 $100.00
Less Prepayment $0.00
Total Due -* $100.00
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.