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Home My WebLink About314 RANDOLPH STREET - PRAIRIE RAPIDS APARTMENTS Waterloo Fire Rescue a r^ Inspection Report LL 425 E.3rtl Street BLDG 314 Randolph St-314 Randolph ST,Waterloo IA 50701 PGai re (c INSPECTION DETAILS Inspection Date Inspection Type `// 0 Inspection Number 0511812026 Residential Common Areas Inspection 100— 17274 Lead Inspector Shift Station Unit JEREMIAH VANDYKE NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 026 O1 ® 5 Passed codes Failed codes NIA codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE jeremiah.vandyke@waterloo-ia.org 0 611712 0 2 6 GENERAL NOTES JEREMIAH VANDYKE-0 511812 0 2 6 @ 13:51 No working dryers in place. JEREMIAH VANDYKE-0511812026 @ 13:52 Fire extinguishers are serviced by Pro Shield Jan 2026. JEREMIAH VANDYKE-0511812026 @ 13:53 PERMIT INFO:•Any construction,electrical,plumbing,life safety,and HVAC requires proper permit and inspections.•All electrical work and repair must be completed by a licensed electrical contractor with permits and inspections. JEREMIAH VANDYKE-0 511812 0 2 6 @ 13:53 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-0511812026 @ 13:53 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615 JEREMIAH VANDYKE-05118/2026 @ 13:53 Inspection Fee=$100.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 5/18/26, 2:05 PM 1 OF 3 1 Nichole Roszell - Prairie Rapids Date: CHECKLISTS Additional Codes Status Code Desc iption Fail 509.1 - Identification. Fire protection equipment shall be identified in an approved Location: 3 signs needed in south building apartment. manner. Rooms containing controls for air-conditioning Comments: 1. 3rd floor above door stating "ROOF ACCESS" 2. Above systems, sprinkler risers and valves, or other fire detection, #104 door stating Sprinkler Control valve and on door in apartment.. suppression or control elements fire protection systems shall be identified for the use of the fire department. Approved signs required to identify fire protection system equipment and equipment location shall be constructed of durable materials, permanently installed and readily visible. 2 OF 3 GENERATED ON 5/18/26, 2:05 PM Po Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA I GENERATED ON 5/18/26, 2:05 PM 3 OF 3 W4 r INVOICE DATE DUE DATE INVOICE# TOTAL DUE 06/01/2026 07/06/2026 2026-00000518 $100.00 U„/////�••• /MI O • n nil un nn n • A *—=* O 4 ' 7vtl7 Customer#: 24728 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable PRAIRE RAPIDS APARTMENTS 715 Mulberry St 1109 BARNETT DR WATERLOO, IA 50703 CEDAR FALLS, IA 50613 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-314 RANDOLPH ST-05/18/2026 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 24728 06/01/2026 07/06/2026 2026-00000518 $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.