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Home My WebLink About300 W. 4TH STREET-DOUGHY JOEY'S Waterloo Fire Rescue 1 Inspection Report 425 E.3rd Street Doughy Joey's-300 W 4th ST,BLDG 300 W 4th St,Waterloo IA 50701 7T� :--O INSPECTION DETAILS I V II 4 ' Inspection Date Inspection Type Inspection Number 0510712026 Annual Inspection(1Yr) (REINSPECTION) 16953-R5 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 1 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 0 610 312 02 6 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-0411612026 @ 13:23 $100 re-inspection fee,failure to complete corrections as of 4/16126 BRAD BALDWIN-0411612026 @ 13:23 Withholding re-inspection fee due to progress as of 2126126-Complete corrections to avoid possible re-inspections fees BRAD BALDWIN-0411612026 @ 13:23 •$80 annual inspection fee BRAD BALDWIN-0411612026 @ 13:23 Noted during 118126 inspection-Employee coats hanging from above kitchen electric panel.Maintain panels easily accessible and visible for fire fighters access in case of emergency. BRAD BALDWIN-0411612026 @ 13:23 Corrected during 1/8126 inspection:(1)Removed obstruction blocking access to fire extinguisher in dishwashing area.(2)Removed storage within 18" below sprinkler head in upper level storage closet.(3)Removed bar mini fridge from extension cord,plugged to wall outlet. BRAD BALDWIN-0411612026 @ 13:23 Christmas lights throughout building approved for temporary(90 days)usage. BRAD BALDWIN-0411612026 @ 13:23 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(85)-Cell:319-230-1224 BRAD BALDWIN-04/16/2026 @ 13:23 •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-0411612026 @ 13:23 •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- GENERATED ON 5/11/26,7:23 AN 1 OF 3 inspection fees start at $100, then $150, and $200 for all subsequent re-inspections. BRAD BALDWIN - 04/16/2026 @ 13:23 Withholding re-inspection fee due to progress made on 3/20/26, complete corrections to avoid further fees. Hood suppression system dur for inspection 3/25126. BRAD BALDWIN - 05111/2026 @ 07:21 $150 re-inspection fee, failure to complete corrections as of 517126. Complete corrections to avoid possible fees at following inspections. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Andrew Howe Date: BRAD BALDWIN 05/11/2026 CHECKLISTS Reinspection Status Code Description Fail 606.3.3.2 - Grease accumulation. Ox If during the inspection it is found that hoods, grease-removal Location: Kitchen fryers cabinet, cooktop, floor under cooking devices, fans, ducts or other appurtenances have an equipment, wall and gas lines behind equipment. accumulation of grease, such components shall be cleaned in Comments: Clean build-up of grease, hood exhaust not engineered to accordance with ANSI/IKECA C10. provide coverage of grease accumulation. Additional comments: Owner stated cleaning is only partially complete but more to finish. Notify inspector when complete. - I ill'`: r ,. ... 01 tt ,�: .. ter'; t �s • t- y • Y ;yam*5 t �.� d r E ... ,5 -40. '- GENERATED ON 5/11/26, 7:23 AM 2 OF 3 No Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A Invoice Number Check Number Transaction Number N/A NIA N/A 3OF 3 GENERATED ON 5/11/26, 7:23 AM OF WA . INVOICE DATE DUE DATE INVOICE# TOTAL DUE ��( 05/18/2026 06/23/2026 2026-00000467 $150.00 3 iO a0 4S44 ldt1N� Customer#: 9011 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DOUGHY JOEY'S 715 Mulberry St 300 W 4TH ST 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 - 300 W 4TH ST- 05/07/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 9011 05/18/2026 06/23/2026 2026-00000467 $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. OF WA 7.4 INVOICE DATE DUE DATE INVOICE# TOTAL DUE fit 04/21/2026 05/26/2026 2026-00000443 $100.00 u 11* o oar.+�• • •I I I 11 11 1 ' • T =-.T O as47V17N-' Customer#: 9011 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DOUGHY JOEY'S 715 Mulberry St 300 W 4TH ST WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT . KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 300 W 4TH ST- 04/16/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 9011 04/21/2026 05/26/2026 2026-00000443 $100.00 Less Prepayment $0.00 Total Due -* $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.