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Home My WebLink AboutOLIVE GARDEN Waterloo Fire Rescue 1 Inspection Report 425 E.3rd Street efiVA Olive Garden-1315 E San Marnan DR,BLDG 1315 E San Marnan Dr,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type � Inspection Number 06105/2026 Annual Inspection(1Yr) REINSPECTION 1 71i , 16722-R3 Lead Inspector Shift Station Unt BRAD BALDWIN N/A NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 0 0 0 3 0 3 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 07/16/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-0511412026 @ 08:04 Withholding re-inspection fee 4/21126,complete corrections to avoid possible fees at following inspections. BRAD BALDWIN-05114/2026 @ 08:04 $80 annual inspection fee BRAD BALDWIN-05/14/2026 @ 08:04 Kitchen hood suppression system due for inspection on 5/19126.Suppression system pull station currently missing tag noting last completed inspection. BRAD BALDWIN-05114/2026 @ 08:04 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-05/14/2026 @ 08:04 •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-05114/2026 @ 08:04 •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-05114/2026 @ 08:04 $100 re-inspection fee,failure to complete corrections as of 5/14/26.Complete corrections to avoid possible fees at following inspections BRAD BALDWIN-06/05/2026 @ 15:47 $150 re-inspection fee for failure to complete corrections on 6/5/26.Complete corrections to avoid fees at following inspections. SIGNATURES Contact signature Inspector signature GENERATED ON 6/5/26, 3:50 PM 1 OF 3 No signature Report completededpost stinspection Christina Brainard 2026 Date: BRAD BALDWIN 0610512026 CHECKLISTS Reinspection Code Description Fail 5.2.1.1.5-Missing escutcheons Escutcheons and coverplates for recessed,flush,and Location:Kitchen near coffee makers concealed sprinklers shall be replaced if found missing Comments:Escutcheon loose to ceiling shall be corrected. during the inspection. f S Fail 903.5-Testing and maintenance. Sprinkler systems shall be tested and maintained in Location:5 year sprinkler inspection accordance with Section 901. Comments:Inspection due 5119/26.Annual inspection due 4115126. Inspections and reports including deficiencies corrected shall be uploaded to Compliance Engine. Additional comments:Contractor has been scheduled for 713126:Per Bryce. Additional Codes Status Code Description Fail 606.3.3.1-Inspection. OHoods,grease-removal devices,fans,ducts and other Location:Kitchen hood suppression system appurtenances shall be inspected at intervals specified in Comments:Annual inspection has been completed,contractor report Table 606.3.3.1 or as approved by the fire code official. is required to be uploaded to Compliance Engine any deficiencies Inspections shall be completed by qualified individuals. corrected.Currently 17 days past due on 6/5/26 GENERATED ON 6/5/26, 3:50 PM 2 OF 3 ro Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $150.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 6/5/26, 3:50 PM 3 OF 3 WA P INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 $ A. ' tipr =�0 06/10/2026 07/15/2026 2026-00000540 $150.00 u / o S 7Vt., Customer#: 4712 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable OLIVE GARDEN 715 Mulberry St 1315 E SAN MARNAN DR WATERLOO, IA 50703 WATERLOO,IA 50702 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-1315 E. SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 06/05/2026 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4712 06/10/2026 07/15/2026 2026-00000540 $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.