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Home My WebLink AboutA-LINE EDS ROADCREW BUILDING 74-LiryeADSccv€wBic 5 - Waterloo Fire Rescue ° A") Inspection Report 971 425 E.3rd Street A-line EDS Roadcrew Building•630 ROOFF AVE,BLDG 630 Rooff Avenue,Waterloo IA 50703 INSPECTION DETAILS N'Ph/ Inspection Date Inspection Type Inspection Number 0610212026 Annual Inspection(1Yr) — ' toe(). 16942 Lead Inspector Shift Station Unit JEREMIAH VANDYKE N/A NIA N/A Other Inspectors NIA SUMMARY OF INSPECTION G45 C2 ® 27 Passed codes Failed codes NIA codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE 07/0412026 jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE-0610412026 @ 13:56 All life safety systems are complianct according to Compliance Engine. JEREMIAH VANDYKE-06/0412026 @ 13:57 Re-inspection dates are automatically generated 30 days out from the initial inspection.Normal operating hours for inspections&re-inspections are Monday-Friday,8:00 a.m.-5:00 p.m.If the automatically generated re-inspection date lands on a weekend,the re-inspection will typically be performed the following Monday or Tuesday.If all corrections are made before the 30 days,you can call to set up an earlier re-inspection.*****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.- JEREMIAH VANDYKE-06/04/2026 @ 13:57 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615 JEREMIAH VANDYKE-06104/2026 @ 13:58 Inspection Fee=S100.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Gabe Oldfather Date: JEREMIAH VANDYKE 0610412026 03 3 GENERATED ON 6/4/26, 1:58 PM CHECKLISTS Additional Codes Scatiis Cocie Description Fail 5003.5-Hazard identification signs. Unless otherwise exempted by the fire code official,visible Location:NFPA 704 signage needed on door. hazard identification signs as specified in NFPA 704 for the Comments:NFPA 704 signage needed on door.Send picture to 319- specific material contained shall be placed on stationary 883-1615. containers and above-ground tanks and at entrances to locations where hazardous materials are stored,dispensed, used or handled in quantities requiring a permit and at specific entrances and locations designated by the fire code official. Portable Fire Extingusihers Cod_ Description Fail 906.1-Where required. OPortable fire extinguishers shall be installed in all of the Location:Fire extinguisher need service. following locations:1.In new and existing Group A,B,E,F,H, Comments:Send picture of updated service tags.319-883-1615 I,M,R-1,R-2,R-4 and S occupancies.Exceptions:1.In Group R-2 occupancies,portable fire extinguishers shall be required only in locations specified in Items 2 through 6 where each dwelling unit is provided with a portable fire extinguisher having a minimum rating of 1-A:10-B:C.2.In Group E occupancies,portable fire extinguishers shall be required only in locations specified in Items 2 through 6 where each classroom is provided with a portable fire extinguisher having a minimum rating of 2-A:20-B:C.3.In storage areas of Group S occupancies where forklift,powered industrial truck or powered cart operators are the primary occupants,fixed extinguishers,as specified in NFPA 10,shall not be required where in accordance with all of the following:3.1.Use of vehicle-mounted extinguishers shall be approved by the fire code official.3.2.Each vehicle shall be equipped with a 10- pound,40A:80B:C extinguisher affixed to the vehicle using a mounting bracket approved by the extinguisher manufacturer or the fire code official for vehicular use.3.3.Not less than two spare extinguishers of equal or greater rating shall be available on-site to replace a discharged extinguisher.3.4. Vehicle operators shall be trained in the proper operation,use and inspection of extinguishers.3.5.Inspections of vehicle- mounted extinguishers shall be performed daily.2.Within 30 feet(9144 mm)distance of travel from commercial cooking equipment and from domestic cooking equipment in Group I- 1;1-2,Condition 1;and R-2 college dormitory occupancies. 3.In areas where flammable or combustible liquids are stored, used or dispensed.4.On each floor of structures under construction,except Group R-3 occupancies,in accordance with Section 3316.1.5.Where required by the sections indicated in Table 906.1.6.Special-hazard areas,including but not limited to laboratories,computer rooms and generator rooms,where required by the fire code official.Exception: Portable fire extinguishers are not required at normally unmanned Group U occupancy buildings or structures where a portable fire extinguisher suitable to the hazard of the location is provided on the vehicle of visiting personnel. 2 OF 3 GENERATED ON 6/4/26, 1:58 PM o Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA N/A NIA 3 OF 3 GENERATED ON 6/4/26, 1:58 PM of W A TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE /"..,41017‘ i .( 06/10/2026 07/15/2026 2026-00000565 $100.00 u A o • iaroji • 0 Customer#: 24960 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable A-LINE EDS ROADCREW BUILDING 715 Mulberry St 630 ROOFF AVENUE WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-600 ROOFF 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 24960 06/10/2026 07/15/2026 2026-00000565 $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.