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.