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Home My WebLink About602 BROADWAY STREET-TORTAS TACOS �,,egco Waterloo Fire Rescue Inspection Report 425 E.3rd Street 444100 Tortas Tacos - 602 Broadway ST, BLDG 602 Broadway St, Waterloo IA 50703 )00 INSPECTION DETAILS oe,13 / Inspection Date Inspection Type Inspection Number 05/13/2026 Annual Inspection (1Yr�REINSPECTION 21158-R2 Lead Inspector Station Unit BRAD BALDWIN N/A NIA N/A Other Inspectors NIA SUMMARY OF INSPECTION 0 0 0 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 0611112026 brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 04/13/2026 @ 14:26 Withholding re-inspection fee due to progress made on 4-13-26, complete corrections to avoid possible fees BRAD BALDWIN - 0411312026 @ 14:26 • $80 annual inspection fee BRAD BALDWIN - 04/13/2026 @ 14:26 Christmas lights approved for temporary usage (90 days). BRAD BALDWIN - 04/13/2026 @ 14:26 Fire extinguishers due annually service in May 2026 BRAD BALDWIN - 04/13/2026 @ 14:26 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 04/13/2026 @ 14:26 • 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 @ 07:58 $100 re-inspection fee, failure to complete corrections on 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, 7:59 AM 1 OF 3 Fermin Miranda Date: BRAD BALDWIN 0511412026 CHECKLISTS Reinspection S e.: s Code Descnpt:oo Fail 102.4-Application of building code. 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 not to code and without permit by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:No permit in system as pf 5114126 rir ti! Vr, l' I.4614\ r I 3 Fail 304.3.1-Spontaneous ignition. Materials susceptible to spontaneous ignition,such as oily Location:Oily Rags rags,shall be stored in a listed disposal container.Contents Comments:Provide listed container for oily rag disposal.See of such containers shall be removed and disposed of daily. attachment Additional comments:Fermin stated container has been ordered, waiting delivery 7.. GENERATED ON 5/14/26, 7:59 AM 2 OF 3 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 5/14/26, 7:59 AM 3 OF 3 O WA 7.4' INVOICE DATE DUE DATE INVOICE# TOTAL DUE 'Pe 05/18/2026 06/23/2026 2026-00000488 $100.00 o ..carp•, ': ) O 4.4 Customer#: 24931 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable Emilio Castro Tortas Tacos 715 Mulberry St 602 Broadway 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 - 602 BROADWAY ST- FOR BILLING INQUIRY: (319)291-4323 05/13/2026 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24931 05/18/2026 06/23/2026 2026-00000488 $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 rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE k 0 03/16/2026 04/20/2026 2026-00000386 $80.00 U O • "1 Ism IIUI ' . Y-- T O 4- 4S7v13• Customer#: 24931 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable Emilio Castro Tortas Tacos 715 Mulberry St 602 Broadway 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 - 602 BROADWAY ST- 03/13/2026 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 24931 03/16/2026 04/20/2026 2026-00000386 $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.