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Home My WebLink About3005 UNIVERSITY AVENUE-CHASERS LOUNGE Waterloo Fire Rescue Inspection Report 425 E.3rd Street Chasers Lounge - 3005 University AVE, BLDG 3005 University Ave, Waterloo IA 50701 INSPECTION DETAILS eC,)/C _ -- Inspection Date Inspection Type Inspection Number 05107/2026 Annual Inspection (1Yr) 17194 Lead Inspector Sh"t Station Unit BRAD BALDWIN NIA N/A N/A Other Inspectors NIA SUMMARY OF INSPECTION 0 36 0 2 ® 36 Passed codes Failed codes NIA codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 06101I2026 brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 05/07/2026 @ 14:27 • $80 annual inspection fee BRAD BALDWIN -05107/2026 @ 14:31 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 05107/2026 @ 14:31 • 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 - 05/07/2026 @ 14:31 • 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 - 05107/2026 @ 14:34 5/7126 - Was not granted access to inspect office in back storage behind bar. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Brian Tressler Date: BRAD BALDWIN 0510712026 CHECKLISTS GENERATED ON 5/7/26, 2:37 PM 1 OF 3 Emergency Equipment Status Code Description Fail 1203.2.15-Means of egress illumination. Emergency power shall be provided for means of egress Location:Egress light near pool tables illumination in accordance with Sections 1008.3 and 1104.5.1. Comments:Repair or replace lighting that failed to illuminate during test Additional Codes Sta.L.s Code Description Fail 5303.5.3-Securing compressed gas containers,cylinders and tanks. Location:Back storage behind bar Compressed gas containers,cylinders and tanks shall be Comments:Chain all tanks to avoid tip-over hazard secured to prevent falling caused by contact,vibration or seismic activity.Securing of compressed gas containers, cylinders and tanks shall be by one of the following methods: 1.Securing containers,cylinders and tanks to a fixed object with one or more restraints.2.Securing containers,cylinders and tanks on a cart or other mobile device designed for the movement of compressed gas containers,cylinders or tanks. 3.Nesting of compressed gas containers,cylinders and tanks at container filling or servicing facilities or in sellers' warehouses not open to the public.Nesting shall be allowed provided that the nested containers,cylinders or tanks,if dislodged,do not obstruct the required means of egress. 4.Securing of compressed gas containers,cylinders and tanks to or within a rack,framework,cabinet or similar assembly designed for such use.Exception:Compressed gas containers,cylinders and tanks in the process of examination,filling,transport or servicing. GENERATED ON 5/7/26, 2:37 PH 2 OF 3 ro Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $80.00 Invoice Number Check Number Transaction Number NIA NIA NIA 3OF 3 GENERATED ON 5/7/26, 2:37 PM of W q..• INVOICE DATE DUE DATE INVOICE# TOTAL DUE 4:0 05/18/2026 06/23/2026 2026-00000464 $80.00 0 U /////4��• • • 4S 7v111 Customer#: 8212 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable CHASER'S PUB 715 Mulberry St 3005 UNIVERSITY 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 -3005 UNIVERSITY AVE - FOR BILLING INQUIRY: (319)291-4323 05/07/2026 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE#' CHARGES 8212 05/18/2026 06/23/2026 2026-00000464 $80.00 Less Prepayment $0.00 Total Due—* $80.00 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.