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Home My WebLink About1309 LAFAYETTE STREET-PRIME MART 7 oratto Waterloo Fire Rescue NC'' Inspection Report 425 E.3rd Street Prime Mart 7 - 1309 Lafayette ST, BLDG 1309 Lafayette St, Waterloo IA 50703 10D-- INSPECTION DETAILS �3 1c/4? Inspection Date Inspection Type Inspection Number 05/07/2026 Annual Inspection (1Yr) LREINSPECTION 16759-R1 Lead Inspector Shift Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors NIA SUMMARY OF INSPECTION 00 01 010 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 06101/2026 brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 04/16/2026 @ 07:25 $80 Annual inspection fee BRAD BALDWIN - 04116/2026 @ 07:25 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 04/16/2026 @ 07:25 • 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 - 04116/2026 @ 07:25 • 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 - 05107/2026 @ 13:57 $100 re-inspection fee due to lack of any progress on 517/26. Complete corrections to avoid possible fees at following inspections SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Usman Chatha 2026 Date: BRAD BALDWIN 05/0712026 CHECKLISTS GENERATED ON 5/7/26, 2:01 PM 1 OF 8 Reinspection Status Code Description Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:Electric permit with the International Building Code,and any alterations, Comments:Contractor(B&C Electric of Iowa)shall obtain additions,changes in use or changes in structures required inspection of work completed.Permit obtained for"12 outlets"in by this code,which are within the scope of the International December 2025. Building Code,shall be made in accordance therewith. Fail 603.1.1-Equipment and fixtureswiring. Electrical equipment and fixtures All electrical equipment, Location:LED lighting(front exterior windows&above coolers) wiring,devices and appliances shall be tested;and listed by Comments:Provide documentation of listing of lights.Lighting shall an approved agency and labeled;and installed,used and be properly listed and comply with listing. maintained in accordance with NFPA 70 and all instructions included as part of such listing. Fail 603.2-Abatement of unsafe conditions and electrical hazards. Location:Near Lotto machine/register counter Identified electrical hazards shall be abated.Identified Comments:Conduit drop shall be properly supported,currently not hazardous electrical conditions in permanent wiring shall be anchored or supported to anything.Also,outlet cover is loose and brought to the attention of the responsible code official. shall be properly installed to avoid exposing wires in box. Electrical wiring,devices,appliances and other equipment that is modified or damaged and constitutes Conditions that constitute an electrical shock or fire hazard shall be abated not be used. :t -R 1 GENERATED ON 5/7/26, 2:01 PM 2 OF 8 Fail 603.2.2-Unapproved conditionsOpen electrical terminations. Open junction boxes and open-wiring splices shall be Location:Front of building near ice machine prohibited.Approved covers shall be provided for all switch Comments:Exterior rated cover shall be installed and repairs made and electrical outlet boxes. to avoid exposed wiring to exterior elements. _.. 0: , n;''''.1.,' ,.';r;.,:,ki-''`‘. ' .‘.7_,-,/, '64::/ -i.:44*‘t,../...7 a r -.+s � t rx., tee.'; Fail 603.2.2-Unapproved conditionsOpen electrical terminations. 0 Open junction boxes and open-wiring splices shall be Location:Near front exit-behind Coke fridge prohibited.Approved covers shall be provided for all switch Comments:Replace broken outlet cover and electrical outlet boxes. t L 0 f ,, 7,„4„- r' ir A1 GENERATED ON 5/7/26, 2:01 PM 3 OF 8 Fail 603.4-Working space and clearancesclearance. A working space of not Working space around electrical Location:Back storage room equipment shall be provided in accordance with Section Comments:Remove storage within 36 inches of electric panels. 110.26 of NFPA 70 for electrical equipment rated 1,000 volts or Maintain proper clearances and ready access to panels at all times. less,and Section 110.33 of NFPA 70 for electrical equipment rated over 1,000 volts.The minimum required working space shall be not less than 30 inches(762 mm)in width,36 inches (914 mm)in depth and 78 inches(1981 mm)in height shall be providedin front of electrical service equipment.Where the electrical service equipment is wider than 30 inches(762 mm),the minimum working space shall be not less than the width of the equipment.Storage of materials shall not be located within the designated working space.Exceptions:1. Where other dimensions are required or allowed by NFPA 70. 2.Access openings into attics or under-floor areas that provide a minimum clear opening of 22 inches(559 mm)by 30 inches(762 mm). 1,I 1 I ,0 i ' 'i i I, _'.,,,Vic.! i. �' 'C I ti 13/4 1t 1 ,.\ - If -:t T dr N; GENERATED ON 5/7/26, 2:01 PM 4 OF 8 Fail 603.6-Extension cords. Extension cords and flexible cordsshall not be a substitute Location:Behind counter for permanent wiring and shall be listed and labeled in Comments:Remove green extension cord accordance with UL 817.Extension cords and flexible cordsshall not be affixed to structures,extended through walls,ceilings or floors,or under doors or floor coverings, nor shall such cords be subject to environmental damage or physical impact.Extension cords shall be used only with portable appliances.Extension cords marked for indoor use shall not be used outdoors. Hu 4414 r r�r�r � � - �� t ��#4 l N., '. h 6^ ."" - L _. 04, If e . ..::::�� ...• a_ GENERATED ON 5/7/26, 2:01 PM 5 OF 6 Fail 603.6-Extension cords. Extension cords and flexible cordsshall not be a substitute Location:Above Monster bev fridge at front wall of building. for permanent wiring and shall be listed and labeled in Comments:Remove black cord extending above drop ceiling. accordance with UL 817.Extension cords and flexible cordsshall not be affixed to structures,extended through walls,ceilings or floors,or under doors or floor coverings, nor shall such cords be subject to environmental damage or physical impact.Extension cords shall be used only with portable appliances.Extension cords marked for indoor use shall not be used outdoors. '. <* All --- Fail 603.9.1-Listed and labeled. C) Only listed and labeled portable,electric space heaters shall Location:Liquor storage be used. Comments:Provide documentation of proper listing and labeling of commercially approved heater or remove from building. GENERATED ON 5/7/26, 2:01 PM 6 OF 8 Fail 906.7-Hangers and brackets. C. Hand-held portable fire extinguishers,not housed in cabinets, Location:Liquor storage shall be installed on the hangers or brackets supplied. Comments:Install fire extinguisher on wall bracket in required Hangers or brackets shall be securely anchored to the location,currently sitting on floor. mounting surface in accordance with the manufacturer's installation instructions. if, i ' /4, 410. - 0 i q gor ? ‘ :L.,,,, ,-- 4 \` 7 OF 8 GENERATED ON 5/7/26, 2:01 PM 'o Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA N►A NIA GENERATED ON 5/7/26, 2:01 PM \� 8 OF 8 OF WA . INVOICE DATE DUE DATE INVOICE# TOTAL DUE 10 '` 05/18/2026 06/23/2026 2026-00000486 $100.00 C r o o ) iciii o �4. Ttfi7N3 w Customer#: 23198 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable PRIME MART 7 715 Mulberry St 1309 LAFAYETTE 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 - 1309 LAFAYETTE ST- FOR BILLING INQUIRY: (319)291-4323 05/07/2026 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23198 05/18/2026 06/23/2026 2026-00000486 $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 W A TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 04/21/2026 05/26/2026 2026-00000441 $80.00 u.,aai�•�. • • > O � 7Yt17, Customer#: 23198 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable PRIME MART 7 715 Mulberry St 1309 LAFAYETTE ST WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 1309 LAFAYETTE ST- 04/14/2026 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 23198 04/21/2026 05/26/2026 2026-00000441 $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. WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE 04/16/2025 05/20/2025 2025-00000327 $80.00 U /� 0 .,aaq•., r • •'II 1 11 nil • ♦=T O 4 7vilN Customer#: 23198 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable PRIME MART 7 715 Mulberry St 1309 LAFAYETTE ST WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 1309 LAFAYETTE ST- 3-14-25 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 23198 04/16/2025 05/20/2025 2025-00000327 $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. OF W q 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 03/21/2024 04/25/2024 2024-00000315 $80.00 U 44 . •11 ■ 1 OI 11 1 11 . 0 Customer#: 23198 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable PRIME MART 7 715 Mulberry St 1309 LAFAYETTE ST WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1309 LAFAYETTE ST- 3-19-24 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 23198 03/21/2024 04/25/2024 2024-00000315 $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.