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HomeMy WebLinkAbout2035 E MTCHELLE AV , INVOICE DATE DUE DATE INVOICE# TOTAL DUE //i�����r b.��I�'Nipt 04/12/2018 05/30/2018 2018-00000282 $200.00 Alsg_mi ke - i ip,iv.,...-lr,;,,, t, °terloo \o Customer#: 6831 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable CROSSROADS AMOCO 715 Mulberry St 2035 E MITCHELL AV WATERLOO, IA 50703 WATERLOO,IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-2035 E MITCHELLE AV-4-24-18 FOR BILLING INQUIRY: (319)291-4323 [Description I Total Price j REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 6831 04/12/2018 05/30/2018 2018-00000282 $200.00 Less Prepayment $0.00 Total Due- $200.00 City of Waterloo INSPECTION - Commercial Fire Inspection Form Inspection Number 517 Inspector* Jeff Siebel Waterloo Fire Rescue 715 Mulberry Street Waterloo, IA 50703 Phone(319)-230-1224 Fax (319)-291-4262 Email:Jeff.Siebel©a waterloo-ia.org File Upload Address* 2035 East Mitchell Business Name Crossroads BP Inspection Date* 4/2412018 Proprietor Muhammad Bhatti Business Phone 319-233-7676 Email* BMUSA786@aol.com Email 2 Bigmobhatti@icloud.com Property Owner Muhammad Bhatti Emergency Contact Muhammad Bhatti Information Phone 319-610-7607 Ali 319-486-3903 Violations Ref# Code Violation &Location Corrected Ref# Code Violation&Location Corrected 1 904.11.6.2 Provide current semi-annual kitchen hood fire suppression system inspection/testing with all deficiencies corrected by a contractor certified to work in the State of Iowa. Stop cooking immediately and disconnect equipment. Call fire inspector when brought up to date. (Permit required for electrical work) Fryer was at 235 deg(see attached picture)and food was on display upon my arrival today at 11:00 AM. Cashier had just unplugged fryer and threw fried food away in my presence. Fryer has continued to be in use on every visit since Jan 5,2018 despite direct communication to not be used until brought up to code. 2 3. Properly repair electrical panel in accordance with listed standard under electric meter in back of building. Top is rusted through. 3 5. Repair exit light above main door. 4 6. Remove extension cord from ATM/Monster/live Bait. coolers must plug directly into wall outlet. 5 7. Daisy chaining of circuit protected power strips to poker machines is prohibited. Each power strip must plug directly into wall outlet and be properly mounted. 6 9. Remove circuit protected power strip. Red bull cooler must plug directly into wall outlet. 7 10. Blue Bunny freezer must plug directly into wall outlet. Power strips for appliances are prohibited. 8 12. Remove extension cord along south wall behind counter. Install permanent power. 9 13. Properly chain compressed gas cylinder to wall in back room. 10 15. Provide opportunity for fire inspector test emergency stop. 11 17. Repair pump 8 top hose. Broken. 12 18. Provide an approved listed metal container with self- closing lid for all grease laden material. Comments: Muhammad Bhatti asked for extension on items 3 through 18.There are no extensions for violation#1 .This has been a repeat violation since 1/5/18. 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 Comment Inspection Fee Occupancy Fee Re-inspection Fee $ 200.00 Total Fee* $ 200.00 Received By Kimberly Harper AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection Date Time 7 5/1/2018