HomeMy WebLinkAboutXO FOOD & LIQUOR 428 FRANKLIN ST24548 F W q 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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to 07/15/2026 08/19/2026 2027-00000023 $100.00
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Customer#: 24548 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
XO FOOD & LIQUOR 715 Mulberry St
428 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 -428 FRANKLIN ST-07/08/2026 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
24548 07/15/2026 08/19/2026 2027-00000023 $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.
..�P Waterloo Fire Rescue
�►..'} Inspection Report 425 E.3rd Street
XO Food&Liquor-428 Franklin ST,BLDG 428 Franklin St,Waterloo IA 50703
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
0710812026 Annual Inspection(1Yr) ( REJNSPECTION) a4 I W ; 17467-R1
Lead Inspector Shift Station Unit
BRAD BALDWIN NIA NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 fl 11
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 08/0312026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-06115/2026 @ 08:19
•$80 annual inspection fee
BRAD BALDWIN-06115/2026 @ 08:19
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-06115/2026 @ 08:19
•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-06115/2026 @ 08:19
•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-07110/2026 @ 08:14
$100 re-inspection fee for failure to complete corrections on scheduled 7/8/26 inspection.Complete corrections to avoid fees at following inspections.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Fahad Mpa Date: BRAD BALDWIN 07/10/2026
CHECKLISTS
GENERATED ON 7/10/26, 8:17 AM 1 OF 7
Reinspection
Status Code Description
Fail 315.3.1-Ceiling clearance.
Storage shall be maintained 2 feet(810 mm)Or more below Location:Back storage area
the ceiling in nonsprinklered areas of buildings or not less
than 18 inches(457 mm)below sprinkler head deflectors in Comments:Remove storage within 24 inches of ceiling(not including
storage along walls).
sprinklered areas of buildings.Exceptions:1.The 2-foot(610
mm)ceiling clearance is not required for storage along walk
in nonsprinklered areas of buildings.2The 18-inch(457 mm)
ceiling clearance is not required for storage along walls in
areas of buildings equipped with an automatic sprinkler
system in accordance with Section 903.3.1.1,903.3.1.2 or
903.3.1.3.
Fail 505.1-Address identification.
New and existing buildings shall be provided with approved Location:Front of building
address identifcation.The address identification shall be Comments:Provide address identification numbers on Franklin St
legible and placed in a position that is visible from the street side of building(north)in contrast with building easily visible from
or road fronting the property.Address identification the road.Currently small numbers above door are very difficult to see
characters shall contrast with their background.Address from road.
numbers shall be Arabic numbers or alphabetical letters.
Numbers shall not be spelled out Each character shall be not Additional comments:Address numbers do not comply to code
less than 4 inches(102 mm)high with a minimum stroke requirements,current numbers are less than the required 4"
width of 112 inch(12.7 mm).Where required by the fire code minimum in height
official,address identification shall be provided in additional
approved locations to facilitate emergency response.Where
access is by means of a private road and the building cannot
be viewed from the public way,a monument,pole or other
sign or means shall be used to identify the structure.Address
identification shall be maintained.
Fail 5303.5.3-Securing compressed gas containers,cylinders
Oand tanks. Location:Back storage area
Compressed gas containers,cylinders and tanks shall be Comments:Secure all compressed gas cylinders with chain to avoid
secured to prevent falling caused by contact,vibration or tip over.
seismic activity.Securing of compressed gas containers,
cylinders and tanks shall be by one of the following methods:
1.Securing containers,cylinders and tanks to a fired object
with one or more restraints.2Securing containers,cylinders
and tanks on a cart or other mobile device designed for the
movement of compressed gas containers,cylinders or tanks.
3.Nesting of compressed gas containers,cylinders and tanks
at container filling or servicing facilities or in sellers'
warehouses not open to the public.Nesting shall be allowed
provided that the nested containers,cylinders orlanks,if
dislodged,do not obstruct the required means of egress.
4.Securing of compressed gas containers,cylinders and
tanks to or within a rack,framework,cabinet or similar
assembly designed for such use.Exception:Compressed gas
containers,cylinders and tanks in the process of
examination,filling,transport or servicing.
Fail 603.2-Abatement of unsafe conditions and electrical
hazards. Location:Electric panel room-Quad outlet box near panel
Identified electrical hazards shall be abated.Identified Comments:Left receptacle loose in box shall be repaired by licensed
hazardous electrical conditions in permanent wiring shall be electrician.
brought to the attention of the responsible code official.
Electrical wiring,devices,appliances and other equipment
that is modified or damaged and constitutes Conditions that
constitute an electrical shock or fire hazard shag be abated
not be used.
GENERATED ON 7/16/26, 0:17 AM 2 0'.7
Fail 603.2 - Abatement of unsafe conditions and electrical
O hazards. Location: Back storage behind stand up freezer
Identified electrical hazards shall be abated. Identified Comments: Licensed electrical contractor shall make necessary
hazardous electrical conditions in permanent wiring shall be repairs to improper wiring to box. Obtain invoice of work completed
brought to the attention of the responsible code official. by electrician.
Electrical wiring, devices, appliances and other equipment
that is modified or damaged and constitutes Conditions that Additional comments: Storage blocking view of violation today.
constitute an electrical shock or fire hazard shall be abated
not be used.
1:44 =1/4
10
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Fail 603.2 - Abatement of unsafe conditions and electrical
Ox hazards. Location: East exterior - Behind vacuum system
Identified electrical hazards shall be abated. Identified Comments: Licensed electrical contractor shall make necessary
hazardous electrical conditions in permanent wiring shall be repairs to damaged wiring/conduit. Obtain invoice of work completed
brought to the attention of the responsible code official. by electrician.
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.
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GENERATED ON 7/10/26, 8:17 AM 3 OF 7
Fail 603.2.2-Unapproved conditionsOpen electrical terminations.
OOpen junction boxes and open-wiring splices shall be Location:East exterior-Building overhang
prohibited.Approved covers shall be provided for all switch Comments:Improper wiring out of box shall be corrected by licensed
and electrical outlet boxes. electrician,(wiring unprotected from edges of box).Obtain copy of
invoice of work completed by electrician.
_ _
Fail 603.2.2-Unapproved conditionsOpen electrical terminations.
OOpen junction boxes and open-wiring splices shall be Location:Electric panel room
prohibited.Approved covers shall be provided for all switch Comments:Provide missing outlet cover next to panel.
and electrical outlet boxes.
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GENERATED ON 7/10/26, 8:17 AM 4 OF 7
Fail 606.3.3-Cleaning.
Hoods,grease-removal devices,fans,ducts and other Location:Kitchen hood exhaust
appurtenances shall be cleaned at intervals as required by Comments:Exhaust system cleaning 68 days past due as of 6115126.
Sections 606.3.3.1 through 606.3.3.3. Provide bi-annual cleaning and report to be uploaded to Compliance
Engine with current deficiency corrected"Need to repair or install
new hinge kit".AKA tagged last serviced April 2026
Additional comments:AKA has tagged serviced July 2026.
Compliance Engine report 93 days past due on 7110126 including(1)
open deficiency
Fail 606.3.3.2-Grease accumulation.
If during the inspection it is found that hoods,grease-removal Location:Kitchen/Cooking Equipment
devices,fans,ducts or other appurtenances have an Comments:Clean all accumulations of grease,hood exhaust filters
accumulation of grease,such components shall be cleaned in dripping grease,walls behind cooking equipment noted layer of
accordance with ANSIIIKECA C10. grease and inside cooking appliances(see attached photo).
Additional comments:See attachments-ALL accumulations of
grease including inside cooking equipment shall be cleaned.
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GENERATED ON 7/10/26, 8:17 AM 5 OF 7
Additional Codes
S:a Cede Description
Fail 603.5-Relocatable power taps and current taps.Multiplug
adapters. Location:Behind"Hot Pockets"freezer
Multiplug adapters,such as cube adapters,unfused plug Comments:Green multi-plug adapter is prohibited and shall be
strips or any other device not complying with NFPA 70 shall removed from use.May replace with a properly mounted power strip
be prohibited.The construction and use of current taps and with manual reset for low wattage electronics only.
relocatable taps shall be in accordance with NFPA 70 and this
code.
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GENERATED ON 7/18/28, 8:17 AN 6 OF 7
ro 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 7/10/28, 8:17 AM 7 OF 7