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Home My WebLink About1315 E. SAN MARNAN DRIVE-OLIVE GARDEN Waterloo Fire Rescue Inspection Report 425 E.3rd Street Olive Garden - 1315 E San Marnan DR, BLDG 1315 E San Marnan Dr, Waterloo IA 50702 4 INSPECTION DETAILS q7i Inspection Date Inspection Type Inspection Number 05/13/2026 Annual Inspection J.3223 ( REINSPECTION , 16722-R2 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 00 02 05 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 06/04/2026 brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 04/21/2026 @ 11:42 Withholding re-inspection fee 4121/26, complete corrections to avoid possible fees at following inspections. BRAD BALDWIN - 04/21/2026 @ 11:42 $80 annual inspection fee BRAD BALDWIN - 04121/2026 @ 11:42 Kitchen hood suppression system due for inspection on 5/19/26. Suppression system pull station currently missing tag noting last completed inspection. BRAD BALDWIN - 04/21/2026 @ 11:42 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 04121/2026 @ 11:42 • 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 - 04/21/2026 @ 11:42 • 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 - 05/14/2026 @ 08:03 $100 re-inspection fee, failure to complete corrections as of 5/14/26. Complete corrections to avoid possible fees at following inspections SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 5/14/26, 8:04 AM 1 OF 5 Christina Brainard 2026 Date: CHECKLISTS BRAD BALDWIN 0511412026 GENERATED ON 5/14/26, 8:04 AM 2 OF 5 Reinspection Status Code Description Fail 102.4-Application of building code. 0 The design and construction of new structures shall comply Location:Water heater with the International Building Code,and any alterations, Comments:Licensed plumbing contractor shall obtain permit and additions,changes in use or changes in structures required inspection for water heater installed 6129/25 without permit by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:No inspection on record on 5/14/26 Fail 5.2.1.1.5-Missing escutcheons UX Escutcheons and coverplates for recessed,flush,and Location:Kitchen near coffee makers concealed sprinklers shall be replaced if found missing Comments:Escutcheon loose to ceiling shall be corrected. during the inspection. r ci c` N , _ � � '" ; If \ I \Ale, f.,,, L '..::ct ..• - c� Fail 603.2.2-Unapproved conditionsOpen electrical terminations. aJX Open junction boxes and open-wiring splices shall be Location:Bar prohibited.Approved covers shall be provided for all switch Comments:Provide missing outlets cover and electrical outlet boxes. fill , ,/ 1 GENERATED ON 5/14/26, 8:04 AM 3 OF 5 Fail 606.3.3.2-Grease accumulation. If during the inspection it is found that hoods,grease-removal Location:Kitchen devices,fans,ducts or other appurtenances have an Comments:Excess grease noted in fryer cabinets and on hood accumulation of grease,such components shall be cleaned in suppression system piping above 6 burner range shall be cleaned. accordance with ANSIIIKECA C10. Fail 903.5-Testing and maintenance. Sprinkler systems shall be tested and maintained in Location:5 year sprinkler inspection accordance with Section 901. Comments:Inspection due 5119/26.Annual inspection due 4115126. Inspections and reports including deficiencies corrected shall be uploaded to Compliance Engine. Additional comments:On-site manager stated scheduled for"this week" GENERATED ON 5/14/26, 8:04 AM 4 OF 5 P® Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number N/A NIA NIA GENERATED ON 5/14/26, 8:04 AN 5 OF 5 W A p INVOICE DATE DUE DATE INVOICE# TOTAL DUE O fir;,.. F +( 05/18/2026 06/23/2026 2026-00000479 $100.00 u + /Aki§ 0 Customer#: 4712 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable OLIVE GARDEN 715 Mulberry St 1315 E SAN MARNAN DR 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 - 1315 E SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 05/13/2026 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4712 05/18/2026 06/23/2026 2026-00000479 $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. OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE A 04/07/2026 05/12/2026 2026-00000426 $80.00 u /*o •> O �s l t(11‘ Customer#: 4712 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable OLIVE GARDEN 715 Mulberry St 1315 E SAN MARNAN DR WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 1315 E SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 03/30/2026 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4712 04/07/2026 05/12/2026 2026-00000426 $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. 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.