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Home My WebLink About4025 HAMMOND AV INVOICE DATE DUE DATE INVOICE# TOTAL DUE 11114erar 04/12/2018 05/30/2018 2018-00000292 $100.00 eigake 10:1 .4tr °terloo Customer#: 7011 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable COUNTRY INN& SUITES 715 Mulberry St 4025 HAMMOND AVE WATERLOO, IA 50703 WATERLOO,IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-4025 HAMMOND AV-4-24-18 FOR BILLING INQUIRY: (319)291-4323 LDescription Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 7011 04/12/2018 05/30/2018 2018-00000292 $100.00 Less Prepayment $0.00 Total Due-- $100.00 City of Waterloo -for rcial Fire Inspection Report Inspection Number 1418 Prior Inspection Fill this field if it is available, it will auto-fill business name and address. Number Inspector* Brock Weliver Waterloo Fire Rescue 425 E 3rd Street Waterloo, IA 50703 Phone(319)883-1615 Email: Brock.Weliver@waterloo-ia.org File Upload Address* 4025 Hammond Ave Business name Country Inn and Suites Inspection Date* 4/24/2018 Proprietor Tai Parkhurst Business Phone 319-233-2336 Email* tai.parkhurst@countryinns.com Email 2 brock.weliver@waterloo-ia.org Property Owner Emergency Contact Information Phone Violations Ref# CODE Violation&Location Corrected 703.2.3 Swinging fire doors shall close from the full open position and latch automatically. Fire doors near elevator on 3rd floor do not close and latch 2 703.2.3 Swinging fire doors shall close from the full open position and latch automatically. Fire doors near elevator on 2nd floor do not close and latch CODE Violation &Location Corrected 3 605.6 Open junction boxes and open wiring splices shall be prohibited. Approved covers shall be provided for all switch and outlet boxes. Open wire splices on mechanical equipment in pool mechanical room. 4 Egress light out in stairway, near room 329 5 Egress light by room 312, has exposed wire that need to be concealed in the wall or covered by conduit. 6 Egress light out in stairway on 2nd floor, north side of the building 7 Egress light out by room 202 8 Egress light out by room 222 9 Egress light out in 1st floor exit, south side of the building 10 Egress light out, 1st floor by pool exit 11 Egress light out, pool east well 12 Exit light out by room 129 13 Smoke detector not working in Gym 14 Storage in maids closet by room 203. Storage shall be maintained 2 feet or more below the ceiling in nonsprinklered areas of buildings or not less than 18 inches below sprinkler head deflectors in sprinklered areas of buildings 15 Excessive lint build up behind dryers in main laundry area 16 Provide documentation of cleaning of dryer vents to the exterior of building. Maintenance may be performed by staff, however, documentation of dates will need to be provided. 17 Repair holes in ceiling drywall in sprinkler room, 3 holes found. Comments: If violations noted during the inspection are not corrected by the given re-inspection date,additional fees are as follows: $100.00-First Re-inspection I$150.00-Second Re-inspection I$200-Third and subsequent Re-inspections Reports Reports Annual Fire Sprinkler Comment Discrepancies noted on annual sprinkler inspection, no corrective actions taken, due for 5 year inspection/test *Report not accepted 6 Reports Annual Fire Alarm Comment Last annual fire alarm test was performed in 2014 "Report not accepted Reports Fire Extinguisher Service � l Comment Proshield performed extinguisher maintenance Jan 2018 *Accepted Inspection Fee $ 90,00 Occupancy Fee $ 10,00 Re-inspection Fee Total Fee* $ 100.00 Received By AN INVOICE OF THIS CHARGE WILL FOLLOW.DO NOT PAY FROM THIS FORM. File Upload(for long inspections) Reinspection Re-inspection# Date Time 5/15/2018