HomeMy WebLinkAbout1975 FRANKLILN STREET - RAY'S SUPERMARKET ,,•,cn Waterloo Fire Rescue
t •t Inspection Report 425 E.3rd Street
Ray's Super Market-1975 Franklin ST,BLDG 1975 Franklin St,Waterloo IA 50703
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
05/29/2026 Annual Inspection(1Yr) REINSPECTION� aCQ 18685-R6
Lead Inspector Shift Station Unit
BRAD BALDWIN N/A N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 0 0 2
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 06/24/2026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-05/01/2026 @ 10:37
Withholding re-inspection fee till 5/1/26,no fees will be assessed if all violations are corrected by that date.$150 re-inspection fee will be assessed if not
completed.Owner was notified of this arrangement by phone 4/24126.
BRAD BALDWIN-05/01/2026 @ 10:37
$100 re-inspection fee,failure to complete corrections as of 4/3/26.
BRAD BALDWIN-05/01/2026 @ 10:37
Suppression nozzle caps shall be maintained installed to avoid grease accumulation
BRAD BALDWIN-0510112026 @ 10:37
Withholding re-inspection fee due to progress made as of 2/20/26.Complete corrections to avoid future fees.
BRAD BALDWIN-0510112026 @ 10:37
•$80 annual inspection fee
BRAD BALDWIN-05/01/2026 @ 10:37
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-05/01/2026 @ 10:37
•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-05101/2026 @ 10:37
•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-05101/2026 @ 10:37
Withholding re-inspection fee due to progress on 3/13/26,complete corrections to avoid later fees.
GENERATED ON 5/29/26, 1:07 PM 1 OF 3
BRAD BALDWIN-05101/2026 @ 10:37
$150 re-inspection fee,failure to complete corrections on 511126 after given week extension.
BRAD BALDWIN-0512912026 @ 13:06
$200 re-inspection fee for failure to complete corrections as of 5/29/26.Complete corrections to avoid fees at following inspections
SIGNATURES
Contact signature Inspector signature
No signature
Report completedeelpost ostinspection
Saj Mukhtar Date: BRAD BALDWIN 05129/2026
CHECKLISTS
Reinspection
Sreti s Code Description
Fail 603,1-General.
Electrical equipment,wiring and systems required by this Location:Kitchen chest freezer and mini fridge
code or the International Building Code shall be installed, Comments:Remove appliances from plu
gged to power strip.
used and maintained in accordance with NFPA 70 and Appliances that include a motor or produce heat shall plug directly to
Sections 603.2 through 603.10.
a permanent wall outlet.
Additional comments:No permit in system in 5129126
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Fail 606.3.3.1-Inspection.
Hoods,grease-removal devices,fans,ducts and other Location:Kitchen 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 163 days past due as of 1/30126.
Additional comments:Owner stated contractor is 2 weeks out on
5/20126
GENERATED ON 5/29/26, 1:07 PM 2 OF 3
Fo Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $200.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 5/29/26, 1:07 PM 3 OF 3
OF WA
pF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
06/01/2026 07/06/2026 2026-00000501 $200.00
• 1 1 111111 I. •
b�S 7t1I7N�
Customer#: 21926 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
RAY'S SUPERMARKET INC 715 Mulberry St
1975 FRANKLIN 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-1975 FRANKLIN ST-05/29/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21926 06/01/2026 07/06/2026 2026-00000501 $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.