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Home My WebLink AboutLONGHORN STEAKHOUSE-1425 E. SAN MARNAN DR Waterloo Fire Rescue NitID Inspection Report 425 E.3rd Street 04707 Longhorn Steakhouse-1425 E San Marnan DR,BLDG 1425 E San Marnan Dr, Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type \ Inspection Number 06/29/2026 Annual Inspection(1Yr) ,Lana "VV 21953 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 058 04 ® 12 Passed codes Failed codes NIA codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 0712212026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-06130/2026 @ 08:07 •$80 annual inspection fee BRAD BALDWIN-06/30/2026 @ 08:07 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-06/30/2026 @ 08:08 •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-0613012026 @ 08:08 •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. SIGNATURES Contact signature Inspector signature No signature Report completedeelpost stinspection Faith McRae 2025 Date: BRAD BALDWIN 06/30/2026 CHECKLISTS GENERATED ON 6/30/26, 8:16 AM 1 OF 3 Emergency Equipment Status Cole Description Fail 1203.2.15-Means of egress illumination. Emergency power shall be provided for means of egress Location:Bathroom hallway illumination in accordance with Sections 1008.3 and 1104.5.1. Comments:Repair or replace egress lights that failed to illuminate during test. Fail 1203.2.6-Exit signs. Emergency power shall be provided for exit signs as required Location:Behind hostess stand in Section 1013.6.3.The system shall be capable of powering Comments:Repair or replace exit sign that failed to illuminate during the required load for a duration of not less than 90 minutes. test Fire Sprinkler System Status Code Description Fail 903.3.3-Obstructed locations. Ox Automatic sprinklers shall be installed with regard to Location:Kitchen obstructions that will delay activation or obstruct the water Comments:Remove dust and debris from sprinkler head above distribution pattern and shall be in accordance with the kitchen bulletin board. applicable automatic sprinkler system standard that is being used.Automatic sprinklers shall be installed in or under covered kiosks,displays,booths,concession stands or equipment that exceeds 4 feet(1219 mm)in width.Not less than a 3-foot(914 mm)clearance shall be maintained between automatic sprinklers and the top of piles of combustible fibers.Exception:Kitchen equipment under exhaust hoods protected with a fire-extinguishing system in accordance with Section 904. Fail 903.3.3-Obstructed locations. CJAutomatic sprinklers shall be installed with regard to Location:Kitchen obstructions that will delay activation or obstruct the water Comments:Remove dust and debris from sprinkler head above distribution pattern and shall be in accordance with the utensils/plates shelving. applicable automatic sprinkler system standard that is being used.Automatic sprinklers shall be installed in or under covered kiosks,displays,booths,concession stands or equipment that exceeds 4 feet(1219 mm)in width.Not less than a 3-foot(914 mm)clearance shall be maintained between automatic sprinklers and the top of piles of combustible fibers.Exception:Kitchen equipment under exhaust hoods protected with a fire-extinguishing system in accordance with Section 904. GENERATED ON 6/30/26, 8:16 AM 2 OF 3 '1 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $80.00 Invoice Number Check Number Transaction Number NIA N►A NIA GENERATED ON 6/30/28, 8:16 AN 3 OF 3 O� W A 74' INVOICE DATE DUE DATE INVOICE# TOTAL DUE 06/30/2026 08/05/2026 2026-00000594 $80.00 O Customer#: 14982 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable LONGHORN STEAKHOUSE#5374 715 Mulberry St P.O. BOX 695016 WATERLOO, IA 50703 ORLANDO, FL 32869 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION- 1425 E. SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 06/29/2026 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14982 06/30/2026 08/05/2026 2026-00000594 $80.00 Less Prepayment $0.00 Total Due—* $80.00 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.