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SUNNYSIDE COUNTRY CLUB-1600 OLYMPIC DRIVE
Waterloo Fire Rescue 31►,) Inspection Report 425 E.3rd Street y Sunnyside Country Club-1600 Olympic DR,BLDG 1600 Olympic Dr,Waterloo IA 50701 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 06/25/2026 Annual Inspection(1Yr) (REINSPECTION L 33 I I (Do oO 16426-R3 Lead Inspector Shift �(f Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 0 0 0 3 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: BRAD BALDWIN Reinspection Date brad.baldwin@waterloo-ia.org,3192914319 07/16/2026 GENERAL NOTES BRAD BALDWIN-06/11/2026 @ 13:00 $100 annual inspection fee BRAD BALDWIN-06/11/2026 @ 13:00 Annual sprinkler system inspection due 5/7/26.Complete inspection with report uploaded by contractor to Compliance Engine including any deficiencies corrected. BRAD BALDWIN-06/11/2026 @ 13:00 All extinguishers shall be annually serviced,different dates of last recorded service noted throughout property. BRAD BALDWIN-06/11/2026 @ 13:00 Did not access pool equipment building during 4/15126 inspection. BRAD BALDWIN-06/11/2026©13:00 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-06/11/2026 @ 13:00 •Provide corrections to avoid progressive re-inspection fees beginning at S100.Beer/Liquor application will not be signed until violations and hazards corrected BRAD BALDWIN-06111/2026 @ 13:00 •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-06111/2026 @ 13:00 Withholding re-inspection fee on 5/14/26 due to progress made,complete corrections to avoid possible fees at following inspections BRAD BALDWIN-06/25/2026 @ 14:58 GENERATED ON 6/25/26, 2:59 PM i OF 5 S100 re-inspection fee,failure to complete all corrections on scheduled 6125126 inspection.Complete all corrections to avoid fees at following inspections. SIGNATURES Contact signature Inspector signature No steel post i ___I��LL ' Report completed post inspection Colin Kitson Date: BRAD BALDWIN 0612512026 CHECKLISTS 2 OF 5 GENERATED ON 6/25/26, 2:59 PM Reinspection Status Code Description Fail 603.2-Abatement of unsafe conditions and electrical Ohazards. Location:Kitchen near electric panels labeled"L8" Identified electrical hazards shall be abated.Identified Comments:Replace damaged outlet. hazardous electrical conditions in permanent wiring shall be brought to the attention of the responsible code official. Additional comments:Incomplete as of 6/25126 Electrical wiring,devices,appliances and other equipment that is modified or damaged and constitutes Conditions that constitute an electrical shock or fire hazard shall be abated not be used. I s E' • rt.^' tl6 ' d,' , I • i i a.a r GENERATED ON 6/25/26, 2:59 PM 3 OF 5 Fail 603.2-Abatement of unsafe conditions and electrical hazards. Location:Kitchen-Food warming station Identified electrical hazards shall be abated.Identified Comments:Licensed electrician shall be obtained to repair or replace hazardous electrical conditions in permanent wiring shall be wiring that has become exposed and is shock hazard.Retain receipt brought to the attention of the responsible code official. of electricians work completed to show inspector. Electrical wiring,devices,appliances and other equipment that is modified or damaged and constitutes Conditions that Additional comments:No progress on 6/25126. constitute an electrical shock or fire hazard shall be abated not be used. w-', .....1.0110.—..m.... — - A..-b,4- .-->_-..;::......„. Fail 906.2-General requirements. Portable fire extinguishers shall be selected,installed and Location:Pro Shop-Mechanical Room maintained in accordance with this section and NFPA 10. Comments:Provide annual service to extinguisher,last recorded Exceptions:1.The distance of travel to reach an extinguisher service completed 2024 shall not apply to the spectator seating portions of Group A-5 occupancies.2.Thirty-day inspections shall not be required Additional comments:Incomplete as of 6125126 and maintenance shall be allowed to be once every 3 years for dry-chemical or halogenated agent portable fire extinguishers that are supervised by a listed and approved electronic monitoring device,provided that all of the following conditions are met:2.1.Electronic monitoring shall confirm that extinguishers are properly positioned,properly charged and unobstructed.2.2.Loss of power or circuit continuity to the electronic monitoring device shall initiate a trouble signal.2.3.The extinguishers shall be installed inside of a building or cabinet in a noncorrosive environment. 2.4.Electronic monitoring devices and supervisory circuits shall be tested every 3 years when extinguisher maintenance is performed.2.5.A written log of required hydrostatic test dates for extinguishers shall be maintained by the owner to verify that hydrostatic tests are conducted at the frequency required by NFPA 10.3.In Group 1-3,portable fire extinguishers shall be permitted to be located at staff locations. GENERATED ON 6/25/26, 2:59 PM 4 OF 5 '® Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 6/25/26, 2:59 PM 5 OF 5 OF W A TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE A ,„� 06/30/2026 08/05/2026 2026-00000610 $100.00 1 _ Q / • • 11'II III 111111 • ) T— T 0 3S 7bt7• 3 Customer#: 3311 Please Make Check Payable and Remit To: City of Waterloo ATTN:: City Clerk/Accounts Receivable SUNNYSIDE COUNTRY CLUB 715 Mulberry St 1600 OLYMPIC DR 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 - 1600 OLYMPIC DR- 06/25/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 2,000 HH $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 3311 06/30/2026 08/05/2026 2026-00000610 $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.