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HomeMy WebLinkAbout4015 LOWES BLVD Aar, „ to Waterloo Fire Rescue s►..,fi Inspection Report 425 E.3rd Street Popeye's Chicken-4015 Lowes BLVD,BLDG 4015 Lowes Blvd,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 0412412026 — Annual Inspection(1Yr) REINSPECTION 17976-R6 Lead Inspector Shift Station Unit BRAD BALDWIN N/A NIA NIA Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 5 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 05/28/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-04128/2026©08:50 $200 re-inspection fee,failure to complete corrections as of 4124126.Directed manager on-site and district manager per phone call of remaining violations to be corrected. BRAD BALDWIN-0312512026 @ 10:29 S200 re-inspection fee,failure to complete corrections as of 2120/26.Staff indicated district manager(Danielle)would be on-site at 11am,came back at that time but she was not present.Gave staff my contact info to have Danielle contact me,have not received communication at this time, BRAD BALDWIN-03/25/2026 @ 10:29 $80 annual inspection fee BRAD BALDWIN-03125/2026 @ 10:29 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-0312512026 @ 10:29 •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 S100,then$150,and$200 for all subsequent re-inspections. BRAD BALDWIN-03/25/2026 @ 10:29 $100 re-inspection fee,failure to complete corrections as of 12/18/25 BRAD BALDWIN-03125/2026 @ 10:29 Bathroom hallway extinguisher serviced October 2025.Kitchen extinguishers serviced September 2025.Extinguishers shall be serviced annually. BRAD BALDWIN-0312512026 @ 10:29 S150 re-inspection fee,failure to complete corrections as of 1122126 BRAD BALDWIN-03/2512026©10:29 GENERATED ON 4/28/26, 8:52 AM 1 OF 6 $200 re-inspection fee, failure to complete corrections as of 3125/26. Fees may continue to be assessed at every failed inspection till completion of repairs. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Asif Poonja - Owner Date: BRAD BALDWIN 04/28/2026 CHECKLISTS GENERATED ON 4/28/26, 8:52 AM 2 OF 6 Reinspection Status Code Description Fail 603.2.2-Unapproved conditionsOpen electrical terminations. Ox Open junction boxes and open-wiring splices shall be Location:Exterior sign prohibited.Approved covers shall be provided for all switch Comments:Properly contain open wires in box with appropriate and electrical outlet boxes. cover or permanently remove wires. i x';I a.:. . ;:A 4. ..4 Fail 603.2.2-Unapproved conditionsOpen electrical terminations. OOpen junction boxes and open-wiring splices shall be Location:Exterior lights near flag pole prohibited.Approved covers shall be provided for all switch Comments:Repair damaged lights exposing wiring. and electrical outlet boxes. '1 43 N.♦ ✓``�i / / / t ! 1.` y t ,, its♦ !a% r.51 r �5 a GENERATED ON 4/28/26, 8:52 AM 3 OF 6 Fail 603.2.2-Unapproved conditionsOpen electrical terminations. Open junction boxes and open-wiring splices shall be Location:Parking lot side of building(west) prohibited.Approved covers shall be provided for all switch Comments:Repair or replace light fixture hanging by wires and electrical outlet boxes. Additional comments:New pic attached from 4124126-Exterior box open without cover exposing un-capped wires - ; il -"r 5--- IrY � yam 0 � :z _ ..W.r _- m- .w. T--- - + 1 1 Fail 603.6-Extension cords. Extension cords and flexible cordsshall not be a substitute Location:Above fryer for permanent wiring and shall be listed and labeled in Comments:Remove flexible wiring concealed in above ceiling space, accordance with UL 817.Extension cords and flexible staff currently unaware of what cord is servicing.Adding permanent cordsshall not be affixed to structures,extended through wiring or outlet requires licensed electrical contractor to obtain walls,ceilings or floors,or under doors or floor coverings, nor shall such cords be subject to environmental damage or proper permit and inspection. physical impact.Extension cords shall be used only with portable appliances.Extension cords marked for indoor use shall not be used outdoors. I. 1 J 1 GENERATED ON 4/28/26, 8:52 AM 4 OF 6 Fail 606.3.3-Cleaning. OHoods,grease-removal devices,fans,ducts and other Location:Kitchen exhaust hood appurtenances shall be cleaned at intervals as required by Comments:Provide hood bi-annual cleaning and report to be Sections 606.3.3.1 through 606.3.3.3. uploaded to Compliance Engine with any deficiencies corrected. GENERATED ON 4/28/26, 8:52 AM 5 OF 6 ro Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $200.00 Invoice Number Check Number Transaction Number NIA N►A NIA GENERATED ON 4/28/26, 8:52 AN 6 OF 6 OF W A 7-4' INVOICE DATE DUE DATE INVOICE# TOTAL DUE "Pt 04/30/2026 06/05/2026 2026-00000450 $200.00 u fA 0 • I ■ •II/II II' • Nir 0 4S 7 V t1N3 Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN &BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-4015 LOWE'S BLVD-04/24/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14472 04/30/2026 06/05/2026 2026-00000450 $200.00 Less Prepayment $0.00 Total Due—p $200.00 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.