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HomeMy WebLinkAbout627 SYCAMORE STREET - MARSH PLACE APARTMENTS Waterloo Fire Rescue Ea`,� Inspection Report 425 E.3rd Street Marsh Place Apartments-627 Sycamore ST,BLDG 627 Sycamore-STE 2-6 Floor, Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type 90 703 Inspection Number 05I29/2026 Residential Common Areas Inspection /4 • 16780 Lead Inspector Shift Station Unit JEREMIAH VANDYKE NIA NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION 027 01 03 Passed codes Failed codes NIA codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE jeremiah.vandyke@waterloo-ia.org 0612812026 GENERAL NOTES JEREMIAH VANDYKE-05/29/2026 @ 12:15 Fixed egress light in basement electrical room. JEREMIAH VANDYKE-05/2912026 @ 12:16 Dryers cleaned 311112026 by Actually Clean Carpet LLC JEREMIAH VANDYKE-05/29/2026©12:21 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-05/29/2026 @ 12:21 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615 JEREMIAH VANDYKE-05/29/2026 @ 12:21 Inspection Fee=$100.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature VONo signature Report completed post inspection Paula Gourley Date: JEREMIAH VANDYKE 05/29/2026 GENERATED ON 5/29/26, 12:22 PM 1 OF 3 4 CHECKLISTS Residential Common Areas Inspection Status Code Description Fail 901.6-Inspection,testing and maintenance. OFire detection and alarm systems,emergency alarm systems, Location:Sprinkler deficiency called out on Compliance engine. gas detection systems,fire-extinguishing systems, Contact sprinkler contractor to repair and upload report to mechanical smoke exhaust systems and smoke and heat compliance engine. vents protection and life safety systems shall be maintained Comments:Deficiency Found:Answer:Outside horn and strobe in an operative condition at all times,and shall be replaced or needs replaced due to strobe being burnt out.Deficiency Found: repaired where defective.Nonrequired fire protection and life Answer:2"main drain pipe leaks during the drain test.Deficiency safety systems and equipment shall be inspected,tested and Found:Answer:Painted sprinkler heads need replaced.Deficiency maintained or removed in accordance with Section 901.8. Found:Answer:Sprinkler heads more than 20 years old need sample tested and/or replaced. 2 OF 3 GENERATED ON 5/29/26, 12:22 PM ro Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A $100.00 Invoice Number Check Number Transaction Number NIA N/A NIA GENERATED ON 5/29/26, 12:22 PM 3 OF 3 of W 4 rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE A 'C'e 06/01/2026 07/06/2026 2026-00000514 $100.00 .. 4 o • •0 i) 4S 7 v i l N Customer#: 9073 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable MARSH PLACE BUILDING 715 Mulberry St 627 SYCAMORE 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-627 SYCAMORE ST-05/29/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 9073 06/01/2026 07/06/2026 2026-00000514 $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.