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HomeMy WebLinkAbout1931 SEARS STREET 4,1t sg) e;e°14)5 ,N,ER,0O Waterloo Fire Rescue , � to Inspection Report 404 l t � r 425 E.3rd Street 440 Tokyo Bay - 1931 Sears ST, BLDG 1931 Sears St, Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 04/29/2026 Annual Inspection (1Yr) C REINSPECTION 16357-R5 Lead Inspector Station BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 00 01 2 Passed codes Resolved violations 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 -04/08/2026 @ 07:43 All required reports shall be uploaded to Compliance Engine prior to accepting liquor license application. Withholding re-inspection fee on 418126 due to progress. BRAD BALDWIN - 04108/2026 @ 07:43 Annual fire alarm inspection due 313126. Bi-annual hood exhaust cleaning due 3/8/26. BRAD BALDWIN - 04/08/2026 @ 07:43 Withholding re-inspection fee today due to progress, complete corrections to avoid fees starting at $100. BRAD BALDWIN -04108/2026 @ 07:43 Egress lights and exit signs testing Token Hay Japanese Steakbotrx&Sudht Bar Anna?Nguyen,here checked all corergcncs lights&end signs at Tokyo Bay and are all currently m waking caalitnm I am cucrcatlt gcthng btds fa a company W cam.`:; out and contakte the fire cupprcastan I utll north you w-Acn a cumpano a gcxttg oat to complefc the job Alma Nguyen Sn,• GENERATED ON 4/29/26, 3:36 PM 1 OF 4 BRAD BALDWIN-04108/2026 @ 07:43 $80 annual inspection fee BRAD BALDWIN-04108/2026 @ 07:43 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-04/08/2026 @ 07:43 •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-04/08/2026 @ 07:43 •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-04108/2026 @ 07:43 Withholding re-inspection fee today due to progress,complete corrections to avoid fees. BRAD BALDWIN-04/08/2026©07:43 $100 re-inspection fee,failure to complete corrections as of 3112/26 BRAD BALDWIN-0412912026 @ 15:34 $150 re-inspection fee,failure to complete corrections as of 4/29/26.Complete corrections to avoid possible fees at following inspections SIGNATURES Contact signature Inspector signature No signature Report completedeelpost stinspection Anna Nouyen Date: BRAD BALDWIN 0412912026 CHECKLISTS GENERATED ON 4/29/26, 3:36 PM 2 OF 4 Reinspection Sr?Aus Code Description Fail 606.3.3-Cleaning. Hoods,grease-removal devices,fans,ducts and other Location:Kitchen hood exhaust cleaning appurtenances shall be cleaned at intervals as required by Comments:Hood cleaning 31 days past due per Compliance Engine, Sections 606.3.3.1 through 606.3.3.3. cleaning has been completed per Anna.Contractor shall upload report of cleaning to Compliance Engine including any deficiencies corrected. Additional comments:Required contractor cleaning report uploaded 52 days past due as of 4/29/26 per Compliance Engine.See attachment. Fail 606.3.3.1-Inspection. Hoods,grease-removal devices,fans,ducts and other Comments:Provide suppression system inspection report with any appurtenances shall be inspected at intervals specified in deficiencies corrected.Contractor must upload report to Compliance Table 606.3.3.1 or as approved by the fire code official. Engine.Currently 140 days past due as of 12/30/25. Inspections shall be completed by qualified individuals. Additional comments:Required contractor inspection report uploaded 260 days past due as of 4/29/26 per Compliance Engine. See attachment. GENERATED ON 4/29/26, 3:36 PM 3 OF 4 . Fo Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $150.00 Invoice Number Check Number Transaction Number NIA NIA NIA 4OF4 GENERATED ON 4/29/26, 3:36 PN OF W. INVOICE DATE DUE DATE INVOICE# TOTAL DUE „.�t 04/30/2026 06/05/2026 2026-00000456 $150.00 • • • T.`^ 0 3 des 7d11N7 Customer#: 22165 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TOKYO BAY 715 Mulberry St 1931 SEARS WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-1931 SEARS ST-04/29/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES 22165 04/30/2026 06/05/2026 2026-00000456 $150.00 Less Prepayment $0.00 Total Due -* $150.00 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.