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HomeMy WebLinkAbout821 BROADWAY STREET - BROADWAY LIQUOR olio Waterloo Fire Rescue Inspection Report 425 E.3rd Street Broadway Liquor-821 Broadway ST,BLDG 821 Broadway St,Waterloo IA 50703 INSPECTION DETAILS a?aGw^‘ 16 Inspection Date Inspection Type I351�I Inspection Number 0 512 712 0 2 6 Annual Inspection(lye) (REINSPECTION) 4 co,— 21675-R2 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION G 0 O 1 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN brad.baldwin@waterloo-ia.org,3192914319 0611712026 GENERAL NOTES BRAD BALDWIN-0412912026 @ 06:44 $80 annual inspection fee BRAD BALDWIN-0412912026 @ 06:44 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(45)-Cell:319-230-1224 BRAD BALDWIN-0412912026 @ 06:44 •Provide corrections to avoid progressive re-inspection fees beginning at$100.BeerlLiquor application will not be signed until violations and hazards corrected BRAD BALDWIN-0412912026 @ 06:44 •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. BRAD BALDWIN-0412912026 @ 06:44 Withholding re-inspection fee due to progress made 4128126,complete corrections to avoid possible fees at following inspections BRAD BALDWIN-05127/2026 @ 15:45 $100 re-inspection fee on 5127126 for failure to complete correction.Complete correction to avoid possible fees at following inspections SIGNATURES Contact signature Inspector signature No signatureT Report completededpost ostinspection J�1�—�.'(l7\--' Muhammad Shahaz Date: BRAD BALDWIN 0512712026 GENERATED ON 5/27/26, 3:51 PM • 1 OF 3 CHECKLISTS Reinspection Status Code Description Fail 606.3.3 - Cleaning. OHoods, 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 418126. 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 Additional comments: No progress on 5/27126. Report 222 days past due today 1 2 OF 3 GENERATED ON 5/27/26, 3:51 PM Po Statement of Fees FEE 1 Invoice Date Inspection Fee Date Paid Amount Paid 1 NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 5/27/26, 3:51 PM 3 OF 3 OF WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE 06/01/2026 07/06/2026 2026-00000491 $100.00 u . •'I 11 t1111• . T—µ' • O 1tl1/‘ 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-05/27/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13529 06/01/2026 07/06/2026 2026-00000491 $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.