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Home My WebLink About926 LINN STREET-SPEEDY MART Waterloo Fire Rescue I D Inspection Report 425 E.3rd Street Speedy Mart-926 Linn ST,BLDG 926 Linn St,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 0412312026 Annual Inspection(1Yr) 17385 Lead Inspector S __ Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors NIA SUMMARY OF INSPECTION 0 45 C 3 Q 25 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 05/15/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-04/24/2026 @ 08:06 $80 annual inspection fee BRAD BALDWIN-0412412026 @ 08:12 Corrected on 4123126:Extension cord removed from security camera in kitchen and Vape Display on counter. BRAD BALDWIN-04/24/2026 @ 08:13 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-0412412026 @ 08:13 •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-04124/2026 @ 08:13 •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 Kilawair Khan Date: BRAD BALDWIN 04124/2026 CHECKLISTS GENERATED ON 4/24/26, 8:15 AM C, Electrical Safety Status Code Description Fail 603.2.2 - Unapproved conditionsOpen electrical terminations. Open junction boxes and open-wiring splices shall be Location: Near ice cream freezers prohibited. Approved covers shall be provided for all switch Comments: Install knockout plugs in openings in junction boxes (2) and electrical outlet boxes. near freezers Commercial Cooking Hood Suppression System Status Code Description Fail 606.3.3 - Cleaning. Ox Hoods, grease-removal devices, fans, ducts and other Location: Kitchen hood exhaust appurtenances shall be cleaned at intervals as required by Comments: Exhaust system cleaning 183 days past due as of 4/24/26. Sections 606.3.3.1 through 606.3.3.3. Provide cleaning and report to be uploaded to Compliance Engine with any deficiencies corrected. Most current sticker noted October 2025 Fail 606.3.3.1 - Inspection. OX Hoods, grease-removal devices, fans, ducts and other Location: Kitchen hood suppression appurtenances shall be inspected at intervals specified in Comments: Suppression system inspection 181 days past due, Table 606.3.3.1 or as approved by the fire code official, contractor shall upload report including any deficiencies corrected to Inspections shall be completed by qualified individuals. Compliance Engine. Most current tagged g for service in April 2025 GENERATED ON 4/24/26, 8:15 AM 2 OF 3 P'o 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 4/24/26, 8:15 AN 3 OF 3 of W A TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE A ` 40 07/09/2025 08/12/2025 2026-00000023 $80.00 u o hare h , o 6.4 . 7vi7N� Customer#: 22283 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY MART 715 Mulberry St 926 LINN STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 926 LINN ST- 6-25-25 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 22283 07/09/2025 08/12/2025 2026-00000023 $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. W 4? INVOICE DATE DUE DATE INVOICE# TOTAL DUE � � 0 03/11/2025 04/15/2025 2025-00000293 $80.00 U.,f,"ow. lAO • •I ■,ui Ill III I. • t- ♦ O �S 7d17�� Customer#: 22283 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY MART 715 Mulberry St 926 LINN STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 926 LINN ST-2-27-25 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 22283 03/11/2025 04/15/2025 2025-00000293 $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 4 p4" INVOICE DATE DUE DATE INVOICE# TOTAL DUE *0� 06/06/2024 07/10/2024 2024-00000408 $100.00 u A o . ,film• . o Customer#: 22283 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY MART 715 Mulberry St 926 LINN STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 926 LINN ST-4-8-24 FOR BILLING INQUIRY: (319)29i-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22283 06/06/2024 07/10/2024 2024-00000408 $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 q rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE �( '` o 03/18/2024 04/20/2024 2024-00000305 $80.00 u' ' A o d��' Customer#: 22283 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY MART 715 Mulberry St 926 LINN STREET WATERLOO, IA 50703 WATERLOO,IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 926 LINN ST- 3-13-24 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 22283 03/18/2024 04/20/2024 2024-00000305 $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 INVOICE DATE DUE DATE INVOICE# TOTAL DUE k % 02/16/2023 03/20/2023 2023-00011149 $200.00 .) O 4.4S 3 7 tt Customer#: 22283 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY MART 715 Mulberry St 926 LINN STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 926 LINN ST- 12-14-22 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22283 02/16/2023 03/20/2023 2023-00011149 $200.00 Less Prepayment $0.00 Total Due-* $200.00 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 A *Pe 02/15/2023 03/20/2023 2023-00011135 $200.00 ro • )*600 Customer#: 22283 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY MART 715 Mulberry St 926 LINN STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 926 LINN ST-2-10-23 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22283 02/15/2023 03/20/2023 2023-00011135 $200.00 Less Prepayment $0.00 Total Due-p $200.00 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 k L0 11/21/2022 12/26/2022 2023-00011051 $200.00 u ,aa0,,, lA 0 • ..,"►..111 1 11 • ♦.-=T 0 4S 7v17�� Customer#: 22283 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY MART 715 Mulberry St 926 LINN STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 926 LINN ST-9-30-22 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22283 11/21/2022 12/26/2022 2023-00011051 $200.00 Less Prepayment $0.00 Total Due —> $200.00 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 1.4' INVOICE DATE DUE DATE INVOICE# TOTAL DUE //4'0 11/21/2022 12/26/2022 2023-00011056 $200.00 ) O �.s7v11‘ Customer#: 22283 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY MART 715 Mulberry St 926 LINN STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 926 LINN ST- 11-18-22 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22283 11/21/2022 12/26/2022 2023-00011056 $200.00 Less Prepayment $0.00 Total Due--> $200.00 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. • F W q INVOICE DATE DUE DATE INVOICE# TOTAL DUE O A. 02/24/2025 03/20/2025 2025-00000176 $50.00 u o • •I'I 1 I• II el II• • -=T 0 7v17N� Customer#: 24598 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY Mart 715 Mulberry St 926 LINK ST WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS F00012025 FOR BILLING INQUIRY: (319)291-4553 Description Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24598 02/24/2025 03/20/2025 2025-00000176 $50.00 Less Prepayment $0.00 Total Due --> $50.00 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 _` � 11/25/2024 12/20/2024 2025-00000106 $50.00 u lA o • •III IUI I I 1• I • > T-.—♦ 0 6. 4S7v11‘ Customer#: 24598 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY Mart 715 Mulberry St 926 LINN ST WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS FOG 102024 FOR BILLING INQUIRY: (319)291-4553 Description Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24598 11/25/2024 12/20/2024 2025-00000106 $50.00 Less Prepayment $0.00 Total Due -* $50.00 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 . INVOICE DATE DUE DATE INVOICE# TOTAL DUE A "Pe 05/18/2026 06/23/2026 2026-00000484 $80.00 o u O ) o 44' 7H17�� Customer#: 22283 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SPEEDY MART 715 Mulberry St 926 LINN STREET 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 - 926 LINN ST- 04/23/2026 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 22283 05/18/2026 06/23/2026 2026-00000484 $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.