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HomeMy WebLinkAbout3030 MARNIE AVENUE - HIGHWAY 63 DINER Waterloo Fire Rescue Yg)W Inspection Report 425 E.3rd Street Highway 63 Diner-3030 Marnie AVE,BLDG 3030 Marnie Ave,Waterloo IA 50701 INSPECTION DETAILS /CAS/ Inspection Date Inspection Type Inspection Number 05/28/2026 Annual Inspection(1Yr) I REINSPECTION) 4,466-` 15221-R14 Lead Inspector Shift Station Unit BRAD BALDWIN NIA N/A N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 3 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 06/18/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-04/28/2026 @ 08:25 $200 re-inspection fee,failure to complete corrections as of 4128126. BRAD BALDWIN-04/28/2026 @ 08:25 $200 re-inspection fee,failure to complete corrections as of 412/26. BRAD BALDWIN-04/28/2026©08:25 Compliance Engine BRAD BALDWIN-04128/2026 @ 08:25 Dryer Vent cleaning completed by Harris Cleaning on 2/2/26 BRAD BALDWIN-04128/2026 @ 08:25 2119/26-Withholding re-inspection fee today-Progress has been made to work on correcting open violations.Fee's will continue if violations remain on next scheduled inspection BRAD BALDWIN-04/28/2026 @ 08:25 $200 re-inspection fee,failure to correct open violations. BRAD BALDWIN-04/28/2026 @ 08:25 S80.00 annual inspection fee BRAD BALDWIN-04/28/2026 @ 08:25 Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-04128/2026 @ 08:25 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 GENERATED ON 5/28/26, 2:16 PM 1 OF 4 t start at$100,then$150,and$200 for all subsequent re-inspections. BRAD BALDWIN-0412812026 @ 08:25 $100 re-inspection fee(7/2/25).•Provide corrections to avoid progressive re-inspection fees beginning at$100.Beer/Liquor application will not be signed until violations and hazards corrected BRAD BALDWIN-0412812026 @ 08:25 Withholding re-inspection fee today(7/23125),provide remaining reports to avoid fees. BRAD BALDWIN-0412812026 @ 08:25 8115/25-$150 er-inspection fee,failure to complete corrections. BRAD BALDWIN-0412812026 @ 08:25 S200 re-inspection fee,failure to correct deficiencies.Met with Tim today(10124125)to discuss open deficiencies remaining. BRAD BALDWIN-04/28/2026 @ 08:25 $200 re-inspection fee,failure to complete corrections.Failure to make corrections may result in denial of liquor license.Emailed Jeani 11/21125 requesting update with no response. BRAD BALDWIN-04128/2026 @ 08:25 S200 re-inspection fee,failure to complete corrections.Met with Tim&Jeani on site today to discuss repairs needed to pass inspection.Corrected during inspection:Removed non-commercially listed space heaters in kitchen and office from building. BRAD BALDWIN-04128/2026 @ 08:25 $200 Re-inspection fee,failure to complete corrections as of 1123126 BRAD BALDWIN-0412812026 @ 08:25 S200 re-inspection fee,failure to complete corrections as of 3112/26.All corrections to be completed to avoid further fees and will continue to not approve liquor license application BRAD BALDWIN-05/28/2026 @ 14:14 $200 re-inspection fee for failure to complete corrections on 5128/26.Complete corrections to avoid possible fees at following inspection or denial of alcohol license SIGNATURES Contact signature Inspector signature No signature Report completededpost stinspection Jeani Johnson Date: BRAD BALDWIN 05/2812026 CHECKLISTS GENERATED ON 5/28/26, 2:16 PM 2 OF 4 Reinspection St��!ss Code Description Fail 606.3.3-Cleaning. Hoods,grease-removal devices,fans,ducts and other Location:Kitchen exhaust hood cleaning appurtenances shall be cleaned at intervals as required by Comments:Exhaust system cleaning 16 days past due as of 9/9125. Sections 606.3.3.1 through 606.3.3.3. Provide cleaning and report to be uploaded to Compliance Engine with any deficiencies corrected. Additional comments:Phone call with Jeani 5128126 to discuss remaining repairs needed to complete correction Fail 606.3.3.1-Inspection. Hoods,grease-removal devices,fans,ducts and other Location:Kitchen hood exhaust suppression system appurtenances shall be inspected at intervals specified in Comments:Provide suppression system inspection report with any Table 606.3.3.1 or as approved by the fire code official. deficiencies corrected.Contractor must upload report to Compliance Inspections shall be completed by qualified individuals. Engine.Currently 20 days past due(10124125) Additional comments:Phone call with Hawkeye Fire&Safety 5/28126 to discuss remaining repairs needed to complete correction Fail 606.3.3.2-Grease accumulation. If during the inspection it is found that hoods,grease-removal Location:Kitchen exhaust hood devices,fans,ducts or other appurtenances have an Comments:Clean grease accumulation in exhaust hood system and accumulation of grease,such components shall be cleaned in on hood suppression system noted today 12/18/25.Grease on accordance with ANSIIIKECA C10. suppression system may delay or alter activation of system in GENERATED ON 5/28/26, 2:16 PM 3 OF 4 APW Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $200.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 5/28/26, 2:16 PM 4 OF 4 F WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE O F �` o �0 04/30/2026 06/05/2026 2026-00000449 $200.00 9. 4S 7t/0' Customer#: 10511 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HIGHWAY 63 DINER 715 Mulberry St 3030 MARNIE AV 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-3030 MARNIE AVE-04/24/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 10511 04/30/2026 06/05/2026 2026-00000449 $200.00 Less Prepayment $0.00 Total Due-* $200.00 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. OF W 4 .4' INVOICE DATE DUE DATE INVOICE# TOTAL DUE 04/07/2026 05/12/2026 2026-00000419 $200.00 . • > T-- 't 0 Customer#: 10511 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HIGHWAY 63 DINER 715 Mulberry St 3030 MARNIE AV WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 3030 MARNIE AVE- 04/02/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 10511 04/07/2026 05/12/2026 2026-00000419 $200.00 Less Prepayment $0.00 Total Due — $200.00 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. F W q l • INVOICE DATE DUE DATE INVOICE# TOTAL DUE O F op!0 03/16/2026 04/20/2026 2026-00000385 $200.00 • nmu nu u • T-=T 0 4S 7tl17�� Customer#: 10511 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HIGHWAY 63 DINER 715 Mulberry St 3030 MARNIE AV WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 3030 MARNIE AVE- 03/12/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 10511 03/16/2026 04/20/2026 2026-00000385 $200.00 Less Prepayment $0.00 Total Due—* $200.00 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. OF WA 7-4' q7.4' INVOICE DATE DUE DATE INVOICE# TOTAL DUE ( 06/01/2026 07/06/2026 2026-00000497 $200.00 . 'm 1` III 1•1 u' . T-- T O S 7vilN Customer#: 10511 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HIGHWAY 63 DINER 715 Mulberry St 3030 MARNIE AV 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-3030 MARNIE DR-05/28/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 10511 06/01/2026 07/06/2026 2026-00000497 $200.00 Less Prepayment $0.00 Total Due-- $200.00 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.