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HomeMy WebLinkAbout310 E. 4TH STREET Waterloo Fire Rescue t•* Inspection Report 425 E.3rd Street Bootleggers-310 E 4th ST, BLDG 310 E 4th St,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 0412812026 Annual Inspection(1Yr) ( REINSPECTION ] 16334-R3 Lead Inspector Shift Station Unit BRAD BALDWIN N/A NIA NIA Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 2 U 1 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-0412812026 @ 07:43 5100 re-inspection fee,failure to complete corrections on 4128/26.Complete corrections to avoid possible fees at following inspections BRAD BALDWIN-0410212026 @ 15:56 S80 annual inspection fee BRAD BALDWIN-0410212026 @ 15:56 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-0410212026 @ 15:56 •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-0410212026 @ 15:56 •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 5100,then$150,and 5200 for all subsequent re-inspections. BRAD BALDWIN-0410212026 @ 15:56 Withholding re-inspection fee 3111126,complete corrections to avoid further fees SIGNATURES Contact signature Inspector signature No signatu Report completeded post ostinspection Jeremy Jones Date: BRAD BALDWIN 04/28/2026 GENERATED ON 4/25/OR, 7:45 AM 1 OF 3 w CHECKLISTS Reinspection Status Code 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: Exhaust system cleaning 185 days past due as of 2118126. Sections 606,3.3.1 through 606.3.3.3. Provide cleaning and report to be uploaded to Compliance Engine with any deficiencies corrected. Additional comments: Report for hood cleaning 254 days past due on Compliance Engine as of 4128126 GENERATED ON 4/28/26, 7:45 AM 2 OF 3 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 4/28/26, 7:45 AM 3 OF 3 F W A r INVOICE DATE DUE DATE INVOICE# / TOTAL DUE O 04/30/2026 06/05/2026 2026-00000448 $100.00 4•., /� O �-- ♦ 0 Customer#: 24912 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable JONES, JEREMY BOOTLEGGERS 715 Mulberry St 310E 4TH ST WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-310 E. 4TH ST-04/28/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24912 04/30/2026 06/05/2026 2026-00000448 $100.00 Less Prepayment $0.00 Total Due-p $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.