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Home My WebLink About1008 LAPORTE ROAD - PRIME MART#3 „b06 Waterloo Fire Rescue fit+ Inspection Report j,_ 425 E.3rd Street 4400 Prime Mart#3-1008 La Porte RD,BLDG 1008 La Porte Rd,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type '.36 Iinspection Number 0512812026 Annual Inspection(1Yr) REINSPECTION J - (CO,-- 16505-R2 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors N/A SUMMARY OF INSPECTION 0 0 U 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 06/1812026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-0 510 712 026 @ 06:54 $80 annual inspection fee BRAD BALDWIN-0510712026 @ 06:54 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-0510712026 @ 06:54 •Provide corrections to avoid progressive re-inspection fees beginning at 5100.Beer/Liquor application will not be signed until violations and hazards corrected BRAD BALDWIN-0 510 712 0 2 6 @ 06:54 •If all corrections are made before the scheduled re-inspection date,you can call to setup 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 5150,and$200 for all subsequent re-inspections. BRAD BALDWIN-0510712026 @ 06:54 Withholding re-inspection fee on 516126 due to progress made,complete corrections to avoid possible fees on following inspections BRAD BALDWIN-0 512 812 0 2 6 @ 14:18 5100 re-inspection fee for failure to complete corrections on 5128126.Complete corrections to avoid possible fees at following inspections SIGNATURES Contact signature Inspector signature No signature Report completededpost ostinspection Aftab Chatha Date: BRAD BALDWIN 05128/2026 GENERATED ON 5/28/2S, 2:10 PH 1 OF 3 CHECKLISTS Reinspection Status Code Description Fail 102.4 - Application of building code. L^J The design and construction of new structures shall comply Location: Water heater with the International Building Code , and any alterations, Comments: Licensed plumbing contractor shall obtain permit and additions, changes in use or changes in structures required inspection for water heater installed without permit. by this code, which are within the scope of the International Building Code , shall be made in accordance therewith. Additional comments: Repairs have been completed but no permit and or inspection on record on 5/28126 R� eJ it l f Y 1 F > ayy 9 -', v ; , ,-4 ';' \ , , !,, • �t t�; \• i f '+,— 'sire,: ,/ y. Fail 603.1.1 - Equipment and fixtureswiring. C, Electrical equipment and fixtures All electrical equipment, Location: LED lighting wiring, devices and appliances shall be tested; and listed by Comments: Provide documentation of listing of lights in clear display an approved agency and labeled; and installed, used and cases at counter. Lighting shall be properly listed and comply with maintained in accordance with NFPA 70 and all instructions listing. included as part of such listing. GENERATED ON 5/28/26, 2:19 PM 2 OF 3 r Flo Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA N►A GENERATED ON 5/28/26, 2:19 PM 3 OF 3 OF W q TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 06/01/2026 07/06/2026 2026-00000500 $100.00 � •. 4 JL I I III II • 4S 7vi7`� Customer#: 13811 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable PRIME MART 715 Mulberry St 1008 LA PORTE RD WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-1008 LA PORTE RD-05/28/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13811 06/01/2026 07/06/2026 2026-00000500 $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.