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Kelley R&J Family Trust-3719 W. 9th St
6,/, 4,i , Waterloo Fire Rescue Inspection Report 425 E.3rd Street BLDG 3719 W.9th St.-3719 W 9th ST,Waterloo IA 50702-5953 INSPECTION DETAILS c93 , ` ( 'e//e,p �,�� 1 ran n�1 l 1Y�ks-}- Inspection Date inspection Type 1 Inspection Number -�,h 05/05/2026 20151PMC Rental Inspection REINSPECTION ] I5 CV 19164-R2 Lead Inspector Shift Station Unit JEFF SIEBEL N/A N/A N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEFF SIEBEL 06/04/2026 Jeff.Siebel©Waterloo-ia.org,3199813973 GENERAL NOTES JEFF SIEBEL-05/05/2026(w 13:06 Re-Inspection Fee due to City Clerks Office S150.Complaint inspection started 12/2/25 by Nate Bueseling.Nothing improved. JEFF SIEBEL-05/05/2026©13:07 Exchanged email and no response.Called right before inspection appointment,left message.No show JEFF SIEBEL-03/12/2026©10:33 Cell:319-464-5605 Property Safety Inspector-nate.beuseling©waterloo-ia.org-Work:319-291-4319(#8)- JEFF SIEBEL-03/12/2026 @ 10:33 All structural repairs,water heater replacement,furnace replacement and major electrical repairs require appropriate permits and inspections. JEFF SIEBEL-03/12/2026 Cfi 10:33 Re-inspection date is as posted on the inspection report.The rental unit's responsible person/s shall contact prior to inspection date to set up time of re- inspection.If all corrections are made before scheduled inspection,you can call to set up an earlier re-inspection.Please give the appropriate notices to occupants of the unit/s.Owner or owner's agent must be present during the re-inspections.Failure to schedule a time on the date given or failure to keep the scheduled inspection will result in a S100.00 fee.Re-inspection fees may be assessed for re-inspections.Re-inspection fees start at S50,then S150, and$250 for all subsequent re-inspections.All appropriate keys to gain entry to locked units shall be readily available during re-inspections. JEFF SIEBEL-03/12/2026 @ 10:33 No corrections made as of today and due date was 1/2/26. JEFF SIEBEL-03/1212026 a 10:33 S50 Re-inspection Fee due to City Clerks Office SIGNATURES Contact signature Inspector signature GENERATED ON 5/5/26, 1:13 PM 1 OF 5 Caliber Group Management 05/05/2026 i CHECKLISTS GENERATED ON 5/5/26, 1:13 PM 2 OF 5 Reinspection Status_ Code Description Fail 2015 IPMC 305.4-Stairs and walking surfaces t='1 Every stair.ramp.landing,balcony,porch,deck or other Location:2nd floor and 3rd floor walking surface shall be maintained in sound condition and Comments: Replace torn carpet and flooring underneath were good repair. wearing or weathering is taking place {{ Q ° _.. x ;ti. itlii� ::r fib i�i t:. 74 is ‘.. 1\'‘.,k:.''.:. *,..;4'4 .11 * �; j1,, f - --. A- - • i ' - . ' ''' t, , _ ., ..,,,„ • „J ,., . , ,, ,7 . \I M. ,. lilt t+ a ,*,:.7.-:,.: -,r,,,„ ' . ,,„Aft: . '': i t ;* N* -1'.' ' •-ei;',' .:410 ,' '.., 'ill_A GENERATED ON 5/5/26, 1:13 FM 3 OF 5 Fail 2015 IPMC 307.1-General-Handrails&Guards Every exterior and interior flight of stairs having more than Location:Exterior Stairwell four risers shall have a handrail on one side of the stair and Comments:Middle stairwell has loose unattached railings from end every open portion of a stair,landing,balcony,porch,deck, to 3rd floor.and from second to lower level.these need to be ramp or other walking surface that is more than 30 inches resecured (762 mm)above the floor or grade below shall have guards. Handrails shall be not less than 30 inches(762 mm)in height or more than 42 inches(1067 mm)in height measured vertically above the nosing of the tread or above the finished floor of the landing or walking surfaces.Guards shall be not less than 30 inches(762 mm)in height above the floor of the landing,balcony,porch.deck,or ramp or other walking surface. 111 n r' v •ea Ys _ .rlt`• 1 1:1, 1 1'1 i 7 .1-1.4-''411 I:1 .: / / • 4,0' 4 OF 5 GENERATED ON 5/5/26, 1:13 PM s, Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA Invoice Number Check Number Transaction Number N/A N/A N/A GENERATED ON 5/5/26, 1:13 PM 5 OF 5 OF W A/. INVOICE DATE DUE DATE INVOICE# TOTAL DUE to 06/10/2026 07/15/2026 2026-00000115 $150.00 0 u.,liar.,.."r • •I 1 I HI III • -- �= 0 4S 7d11‘ Customer#: 23492 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable KELLY, R& J FAMILY TRUST 715 Mulberry St 16369 SUN SUMMIT DR WATERLOO, IA 50703 RIVERSIDE, CA 92503 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL PROP INSPECTION -3719 W. 9TH ST-05/05/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION FEE 2ND $150.00 CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES 23492 06/10/2026 07/15/2026 2026-00000115 $150.00 Less Prepayment $0.00 Total Due-* $150.00 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.