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HomeMy WebLinkAboutALTER METAL RECYCLING Waterloo Fire Rescue t � Inspection Report fid 425 E.3rd Street 4400 Alter Metal Recycling-1500 W Airline HWY,BLDG 1500 W Airline Hwy,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 06/0312026 Annual Inspection(1Yr) I aO ai-4 d 1 17432 Lead Inspector Shift Station Unit JEREMIAH VANDYKE NIA NIA N/A Other Inspectors NIA SUMMARY OF INSPECTION 038 C' 3 ® 32 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE 07/04/2026 jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE-06/0412026 @ 14:33 Fire extinguisher serviced by Hawkeye fire May 2026. JEREMIAH VANDYKE-06/0412026©14:34 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-0610412026 @ 14:34 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615 JEREMIAH VANDYKE-06/0412026 @ 14:34 Inspection Fee=$100.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Dustin DeWald Date: JEREMIAH VANDYKE 06/0412026 CHECKLISTS GENERATED ON 6/4/26, 2:35 PM 1 OF 3 Means of Egress Status Code Description Fail 1010.1,3-Door opening force Forces to unlatch and open doors. Location:Shredder tower. The force for pushing or pulling open interior swinging Comments:Double doors would not open and have broken panic on egress doors,other than fire doors,shall not exceed 5 another door.Send video of workin correctly.319-883.1615 pounds(22 N),These forces do not apply to the force required to retract latch bolts or disengage other devices that hold the door in a closed position.For other swinging doors, as well as sliding and folding doors,the door latch shall release when subjected to a 15-pound(67 N)force.The door shall be set in motion when subjected to a 30-pound(133 N) force.The door shall swing to a full-open position when subjected to a 15-pound(67 N)force.The forces to unlatch doors shall comply with the following:1.Where door hardware operates by push or pull,the operational force to unlatch the door shall not exceed 15 pounds(66.7 N).2.Where door hardware operates by rotation,the operational force to unlatch the door shall not exceed 28 inch-pounds(315 N-cm). The force to open doors shall comply with the following: 1.For interior swinging egress doors that are manually operated,other than doors required to be fire rated,the force for pushing or pulling open the door shall not exceed 5 pounds(22 N).2.For other swinging doors,sliding doors or folding doors,and doors required to be fire rated,the door shall require not more than a 30-pound(133 N)force to be set in motion and shall move to a full-open position when subjected to not more than a 15-pound(67 N)force. Fire Sprinkler System Status Code Description Fail 5.2.1-Annual sprinkler system inspection Sprinklers shall be inspected at least annually by licensed Location:Stand pipe and hydrants are passed due. contractor Comments:Contact contractor to inspect and have contractor upload report to Compliance engine. Portable Fire Extingusihers Status Code Description Fail 906.2-General requirements. Portable fire extinguishers shall be selected,installed and Location:Tags with tagged wrong. maintained in accordance with this section and NFPA 10. Comments:Contact fire extinguisher contractor to update and Exceptions:1.The distance of travel to reach an extinguisher replace tags. 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 5/4/2E,2:35 PM 2 OF 3 I Po Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number N/A NIA NIA GENERATED ON 6/4/26, 2:35 PM 3 OF 3 OF W 4 T� INVOICE DATE DUE DATE INVOICE# TOTAL DUE ,1 �1 06/10/2026 07/15/2026 2026-00000546 $100.00 — :r t . . : . ) ° 4S 7vil‘ Customer#: 12024 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ALTER METAL RECYCLING-WATERLOO 715 Mulberry St 1500 W AIRLINE HWY 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-1500 W. AIRLINE HWY.- FOR BILLING INQUIRY: (319)291-4323 06/03/2026 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 12024 06/10/2026 07/15/2026 2026-00000546 $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.