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Home My WebLink AboutBROADWAY LIQUOR ,r�A,oG Waterloo Fire Rescue N.**4 Inspection Report 425 E.3rd Street •`,E Broadway Liquor-821 Broadway ST,BLDG 821 Broadway St,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type �v Inspection Number 0410812026 Annual Inspection(lYr) * 4 ? 21675 Lead Inspector Shift Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 44Qs, 5 ® 25 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 04/2912026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-04/0812026 @ 15:25 $80 annual inspection fee BRAD BALDWIN-04/0812026 @ 15:39 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-04/08/2026 @ 15:39 •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-04/0812026 @ 15:39 •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 completededpost stinspection Muhammad Shahaz Date: BRAD BALDWIN 04108/2026 CHECKLISTS GENERATED ON 4/8/26, 3:42 PM 1 OF 5 Additional Codes s=dt-zs Code Description Fail 603.1-General. Electrical equipment,wiring and systems required by this Location:Kitchen food warmer code or the International Building Code shall be installed, Comments:Remove food wanner plugged to power strip.Appliance used and maintained in accordance with NFPA 70 and shall plug directly to wall outlet. Sections 603.2 through 603.10. �a cf A F 3 w 2 OF 5 GENERATED ON 4/8/26, 3:42 PM Commercial Cooking Hood Suppression System Star.,. Code D«e>cripoon Fail 606.3.3-Cleaning. (>: Hoods,grease-removal devices,fans,ducts and other Location:Kitchen hood exhaust appurtenances shall be cleaned at intervals as required by Comments:Exhaust system cleaning 173 days past due as of 4/8126. Sections 606.3.3.1 through 606.3.3.3. Provide cleaning and report to be uploaded to Compliance Engine with any deficiencies corrected.Last tagged for service in April 2025 by AKA Services Fail 606.3.3.1-Inspection. Hoods,grease-removal devices,fans,ducts and other Location:Kitchen exhaust hood suppression system appurtenances shall be inspected at intervals specified in Comments:Suppression system inspection 179 days past due as of Table 606.3.3.1 or as approved by the fire code official. 4/8/26.Provide suppression system inspection report with any Inspections shall be completed by qualified individuals. deficiencies corrected.Contractor must upload report to Compliance Engine.Last tagged for service in April 2025 Fail 606.3.3.2-Grease accumulation. If during the inspection it is found that hoods,grease-removal Location:Kitchen devices,fans,ducts or other appurtenances have an Comments:Clean grease filters,currently dripping grease.Excess accumulation of grease,such components shall be cleaned in grease also noted on gas lines and wall behind cooking equipment accordance with ANSI/IKECA C10. a; x . s • „ ,. ,, 4:ez:, ',.,.."'...-: ' GENERATED ON 4/8/26, 3:42 PM 3 OF 5 Portable Fire Extingusihers Status Code Description Fail 906.2-General requirements. Portable fire extinguishers shall be selected,installed and Location:All fire extinguishers maintained in accordance with this section and NFPA 10. Comments:Provide annual service to all extinguishers,currently due Exceptions:1.The distance of travel to reach an extinguisher now. 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 4/8/26, 3:42 P. 4 OF 5 a o 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 4/8/26, 3:42 PM 5 OF 5 OF W 4 . INVOICE DATE DUE DATE INVOICE# TOTAL DUE yt:Z (0 06/10/2026 07/15/2026 2026-00000536 $80.00 .,rain.•. • II 11 1 •1 • T-- T 0 Customer#: 13529 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable BROADWAY LIQUOR 715 Mulberry St 821 BROADWAY 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-821 BROADWAY ST-04/08/2026 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 13529 06/10/2026 07/15/2026 2026-00000536 $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.