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Home My WebLink AboutMORG'S NIWaterloo Fire Rescue CI Inspection Report 425 E.3rd Street Morg's-520 Mulberry ST,BLDG 520 Mulberry St,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type (Fo4) X/ 1� Inspection Number ��v + 06108/2026 Annual Inspection(1Yr) LREINSPECTION) (p 1343-R2 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 0 0 0 2 0 2 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN brad.baldwin@waterloo-ia.org,3192914319 0710812026 GENERAL NOTES BRAD BALDWIN-0 610 812 0 2 6 @ 14:16 $100 re-inspection fee for failure to complete corrections on 618126.Complete corrections to avoid fees at following inspections BRAD BALDWIN-0510812026 @ 07:15 Withholding re-inspection on 517126 due to some progress,complete corrections to avoid possible fees at following inspections. BRAD BALDWIN-0 510812 0 2 6 @ 07:15 $80 annual inspection fee BRAD BALDWIN-0510812026 @ 07:15 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(n5)-Cell:319-230.1224 BRAD BALDWIN-0510812026 @ 07:15 •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 completeded post etinspection Ronald Goodwin(2026) Date: BRAD BALDWIN 0610812026 CHECKLISTS GENERATED ON 6/8/26, 2:18 PM 1 OF 3 - 'ter- Reinspection Status Code Description Fail 102.4 - Application of building code. The design and construction of new structures shall comply Location: Basement 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 (75 gal) installed 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 of 6/8126 Fail 906.2 - General requirements. OPortable fire extinguishers shall be selected, installed and Location: Fire extinguishers maintained in accordance with this section and NFPA 10. Comments: Provide annual service to all extinguishers, last service Exceptions: 1.The distance of travel to reach an extinguisher recorded April 2025 shall not apply to the spectator seating portions of Group A-5 occupancies. 2.Thirty-day inspections shall not be required Additional comments: No progress on 6/8/26 and maintenance shall be allowed to be once every 3 years for dry-chemical or halogenated agent portable fire extinguishers that are supervised by a listed and approved electronic monitoring device, provided that all of the following conditions are met: 2.1.Electronic monitoring shall confirm that extinguishers are properly positioned, properly charged and unobstructed. 2.2.Loss of power or circuit continuity to the electronic monitoring device shall initiate a trouble signal. 2.3.The extinguishers shall be installed inside of a building or cabinet in a noncorrosive environment. 2.4.Electronic monitoring devices and supervisory circuits shall be tested every 3 years when extinguisher maintenance is performed. 2.5.A written log of required hydrostatic test dates for extinguishers shall be maintained by the owner to verify that hydrostatic tests are conducted at the frequency required by NFPA 10. 3.In Group 1-3, portable fire extinguishers shall be permitted to be located at staff locations. 2OF3 GENERATED ON 6/8/26, 2:18 PM '® 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 6/8/26, 2:18 PM 3 OF 3 OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE ' 06/10/2026 07/15/2026 2026-00000531 $100.00 �e o x u„ramp O • ' • ts- Customer#: 5869 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable MORG'S 715 Mulberry St 520 MULBERRY 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-520 MULBERRY ST-06/08/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 5869 06/10/2026 07/15/2026 2026-00000531 $100.00 Less Prepayment $0.00 Total Due—÷ 8100.00 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.