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Home My WebLink AboutLIGHTHOUSE LOUNGE *,ct Waterloo Fire Rescue t N• Inspection Report 425 E.3rd Street Lighthouse Lounge-1307 W 5th ST,BLDG 1307 W 5th St,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 06108/2026 Annual Inspection(1Yr) ( 2a. 4 c 17195 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION 047 1 ® 25 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 0 710 112 0 2 6 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-06108/2026 @ 13:02 •$80 annual inspection fee BRAD BALDWIN-06108/2026 @ 13:02 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-06/08/2026 @ 13:02 •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-06108/2026 @ 13:02 •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 completed post inspection Mary Kinsel Date: BRAD BALDWIN 06/08/2026 CHECKLISTS GENERATED ON 6/8/26, 1:08 PM OF 3 Portable Fire Extingusihers S-a;u5 Code Description Fail 906.2-General requirements. Portable fire extinguishers shall be selected,installed and Location:All extinguishers maintained in accordance with this section and NFPA 10. Comments:Provide annual service to extinguishers,currently do for Exceptions:1.The distance of travel to reach an extinguisher service this month shall not apply to the spectator seating portions of Group A-5 occupancies.2.Thirty-day inspections shall not be required 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. GENERATED ON 6/8/26, 1:08 PM 2 OF 3 0 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $80.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 6/8/26, 1:08 PM 3 OF 3 OF WA . INVOICE DATE DUE DATE INVOICE# TOTAL DUE vv to 06/10/2026 07/15/2026 2026-00000528 $80.00 • iii• • ) O 6. Customer#: 6637 Please Make Check Payable and Remit To: City of Waterloo . ATTN: City Clerk/Accounts Receivable LIGHTHOUSE LOUNGE 715 Mulberry St 1307 W 5TH ST 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-1307 W. 5TH AVE.-06/08/2026 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 6637 06/10/2026 07/15/2026 2026-00000528 $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.