HomeMy WebLinkAbout315 PARK DRIVE-HICKORY HOUSE corato Waterloo Fire Rescue
Nito Inspection Report 425 E.3rd Street
Hickory House - 315 Park RD, BLDG 315 Park Rd, Waterloo IA 50703 av�
INSPECTION DETAILS , yl/(3 7
Inspection Date Inspection Type Inspection Number
0510412026 Annual Inspection (1Yr) 16512
Lead Inspector Shift Station Unit
BRAD BALDWIN NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 47 01 C25
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN
0512612026
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 05104/2026 @ 15:09
• $80 annual inspection fee
BRAD BALDWIN - 05104/2026 @ 15:09
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN -05/0412026 @ 15:10
• 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.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Tim Chilcote Date: BRAD BALDWIN 05/04/2026
CHECKLISTS
Commercial Cooking Hood Suppression System
Status Code Description
Fail 606.3.3.1 - Inspection.
Hoods, grease-removal devices, fans, ducts and other Location: Hood exhaust suppression system
appurtenances shall be inspected at intervals specified in Comments: Contractor shall upload report of inspection including
Table 606.3.3.1 or as approved by the fire code official. any deficiencies corrected to Compliance Engine. Hawkeye Fire
Inspections shall be completed by qualified individuals. tagged service April 2026
GENERATED ON 5/4/26, 3:16 PM 1 OF 2
E'® Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 5/4/26, 3:16 PM 2 OF 2
OF WA rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
cp 05/18/2026 06/23/2026 2026-00000470 $80.00
> O
Customer#: 4437 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HICKORY HOUSE 715 Mulberry St
315 PARK RD 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 - 315 PARK RD - 05/04/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4437 05/18/2026 06/23/2026 2026-00000470 $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.