HomeMy WebLinkAboutCAMELOT APARTMENTYS ortijo Waterloo Fire Rescue
tgico Inspection Report 425 E.3rd Street
Camelot Apartments-1650 Camelot DR,BLDG 1650 Camelot Dr,Waterloo IA 50702
INSPECTION DETAILS
Inspection Date Inspection Type yn�y� Inspection Number
06108/2026 Residential Common Areas Inspection 13M,., E5� .c(� 19990
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A N/A NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
027 01 03
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org 0710812026
GENERAL NOTES
JEREMIAH VANDYKE-06/08/2026 @ 14:17
Discussed getting shopping carts out of hallways.
JEREMIAH VANDYKE-06/08/2026 @ 14:17
Fire extinguisher serviced by Hawkeye Fire&Safety May 2026.
JEREMIAH VANDYKE-06/08/2026 @ 14:18
All life safety systems are compliant in Compliance Engine.
JEREMIAH VANDYKE-06/08/2026 @ 14:18
New dryers/washers being installed.
JEREMIAH VANDYKE-06/08/2026 @ 14:18
Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615
JEREMIAH VANDYKE-06/08/2026 @ 14:19
Inspection Fee=$100.00(To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
No signature yn
Report completed post inspection
Eric Fuller-Maintenance Date: JEREMIAH VANDYKE 06/08/2026
GENERATED ON 6/8/26, 2:31 PM 1 OF 3
CHECKLISTS
Residential Common Areas Inspection
Status Code Description
Fail 705.2.4-Door operation.
Swinging fire doors shall close from the full-open position Location:Hallway fire door near room 118.
and latch automatically. Comments:Send picture after door is adjusted to close and latch
correctly.
GENERATED ON 6/8/26, 2:31 PM 2 OF 3
4.
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, 2:31 PM
3 OF 3
OF xWA lF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
•
a - (0 06/10/2026 07/15/2026 2026-00000538 $100.00
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• .. i •
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Customer#: 13886 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CAMELOT SENIOR HOUSING 715 Mulberry St
1650 CAMELOT CT 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-1650 CAMELOT DR-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
13886 06/10/2026 07/15/2026 2026-00000538 $100.00_
Less Prepayment $0.00
Total Due--* $100.00
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.