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Home My WebLink About212 W. RIDGEWAY AVENUE-VILLAGE INN Waterloo Fire Rescue NC Inspection Report 425 E.3rd Street Village Inn-212 W Ridgeway AVE,BLDG 212 W Ridgeway Ave,Waterloo IA 50701 INSPECTION DETAILS (//D�(/ 41S Inspection Date Inspection Type ``.(('' Inspection Number 0510712026 Annual Inspection(lyr) (REINSPECTION) 1494-R3 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 0 0 0 1 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 0510812026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-0413012026 @ 13:44 $100 re-inspection fee,failure to complete corrections on 4130/26. BRAD BALDWIN-0413012026 @ 13:44 $80 annual inspection fee BRAD BALDWIN-0413012026 @ 13:44 Corrected during 2123126-Extension cord unplugged from under food counter BRAD BALDWIN-0413012026 @ 13:44 •Commercial Fire Inspector-brud.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-0413012026 @ 13:44 •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-0413012026 @ 13:44 Withholding re-inspection fee 3126126 due to progress made,complete corrections to avoid fees at later inspections. BRAD BALDWIN-0 510 712 0 2 6 @ 14:39 $150 re-inspection fee,failure to complete corrections as directed as of 517126.Complete corrections to avoid possible fees at following inspection as agreed upon by on-site manager on 5/8/26. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 5/7/26, 2:42 PM 1 OF 3 Mike Claney (2026) Date: CHECKLISTS Reinspection BRAD BALDWIN 05/07/2026 Status Code Description Fail 606.3.1 - Ventilation system. The ventilation system in connection with hoods shall be Location: Kitchen exhaust hood filters operated at the required rate of air movement, and grease Comments: Damaged filters shall be replaced. Filters installed filters listed and labeled in accordance with UL 1046 shall be incorrectly shall be installed vertically to allow grease to drain in place where equipment under a kitchen grease hood is properly in the collection trough. Gaps in filters shall be corrected to used. avoid grease build up in ductwork and on fire suppression cables. Additional comments: Filters still installed incorrectly (horizontally) including gaps in filters on 5/7/26. , ;jj .� , - , i , -1 i i --._:,-,4 • • 1 ` �'1 III iI I C I. ti i I j ' ` 11` lit 1"1 11\1 ' 1 1 i.1 -...,:„. ----...._ 1, , ,f__1 ' K l * - s • let ---.�. IV- 111 GENERATED ON 5/7/26, 2:42 PM 2 OF 3 ® Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $150.00 Invoice Number Check Number Transaction Number N/A NIA NIA GENERATED ON 5/7/26, 2:42 PM 3 OF 3 OF WA r INVOICE DATE DUE DATE INVOICE# TOTAL DUE 05/18/2026 06/23/2026 2026-00000489 $150.00 u ,riar��. / 0 O 4S d110 Customer#: 6081 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable VILLAGE INN 715 Mulberry St 212 W RIDGEWAY AV WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 212 W RIDGEWAY AVE- FOR BILLING INQUIRY: (319)291-4323 05/07/2026 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 6081 05/18/2026 06/23/2026 2026-00000489 $150.00 Less Prepayment $0.00 Total Due-+ 8150.00 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.