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Home My WebLink AboutEAST CHINA Waterloo Fire Rescue D Inspection Report 425 E.3rd Street ``� East China-2315 Logan AVE,BLDG 2315 Logan Ave,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type t Inspection Number 06/02/2026 Annual Inspection(1Yr) (REINSPECTION) ®�/'W/ 4,ka ' 21246-R3 Lead inspector Shift Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors NIA SUMMARY OF INSPECTION 0 0 0 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN brad.baldwin@waterloo-ia.org,3192914319 07102/2026 GENERAL NOTES BRAD BALDWIN-05/12/2026 @ 07:24 Withholding re-inspection due to some progress 4/17/26,complete corrections to avoid possible fees at following inspections BRAD BALDWIN-05112/2026 @ 07:24 •$80 annual inspection fee BRAD BALDWIN-05/12/2026 @ 07:24 Corrected during 3/18126 inspection:(1)Removed combustible material within 36"of water heater and electric panel.(2)Removed rice warmer from multi- plug adapter and plugged to wall outlet BRAD BALDWIN-05/1212026 @ 07:24 Fire extinguishers due annually serviced January 2027 BRAD BALDWIN-05112/2026 @ 07:24 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(05)-Cell:319-230-1224 BRAD BALDWIN-05/12/2026 @ 07:24 •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 S200 for all subsequent re-inspections. BRAD BALDWIN-06104/2026 @ 07:24 $100 re-inspection fee for failure to complete corrections on scheduled inspection date.Complete corrections to avoid fees at following inspections SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 6/a/2E, J:4e AM Jennie You (2026) Date: CHECKLISTS BRAD BALDWIN 06104/2026 Additional Codes Status Code Description Fail 606.3.1 - Ventilation system. 0 The ventilation system in connection with hoods shall be Location: Kitchen hood exhaust operated at the required rate of air movement, and grease Comments: Remove foil covering hood make-up air openings, (See filters listed and labeled in accordance with UL 1046 shall be attached photo) in place where equipment under a kitchen grease hood is used. all SAN Reinspection Status Code Description Fail 606.3.3 - Cleaning. OHoods, grease-removal devices, fans, ducts and other Location: Kitchen exhaust hood appurtenances shall be cleaned at intervals as required by Comments: Deficiency noted in AKA Services hood cleaning report Sections 606.3.3.1 through 606.3.3.3. (See attached photo) shall be corrected and report of correction uploaded to Compliance Engine Additional comments: High volume cooking requires cleaning completed every 3 months (See attached 2021 IFC chart). Contractor has reportedly been scheduled for end of June cleaning, cleaning was due 5/25126. "-'" TABLE 606.3.3 1 -- COMMERCIAL COOKING SYSTEM INSPECTION FREQUENCY EQ--- TYPEOF COOP IN OPERAT1ON4 fFiSPECICY Or 1N3FE_TK3li i rl!-%il (•/L.AIr, Ftiit€LS%ULII 24 � ium �+ �- tiF;!rIIC, nuar rrx,E.lr�.rbaotseWug yr m,nit c(?il.ir,'. I.1}% Volume Coating❑p`.eratium-5u.. p::.; c.treltplow,wraSMlr.xexitnal tmstru`ss 12 mi-€ :tnc1 s.1n1nr ccnkn uoking cvralium,Itttlltltl(!stAtu t\'I burnItig month r tx>ltr€p apptom" All otttrt stoking optintlem ►;rnufths 2 OF 3 GENERATED ON 6/4/26, 7:40 AM E! 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 6/4/26, 7:40 AM 3 OF 3 F W A TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 0 06/10/2026 07/15/2026 2026-00000555 $100.00 O • 0 Customer#: 20704 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable EAST CHINA 715 Mulberry St 2315 LOGAN AV 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-2315 LOGAN AVE-06/02/2026 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 20704 06/10/2026 07/15/2026 2026-00000555 $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.