HomeMy WebLinkAbout228 E 4TH ST �� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
IiI1 _ � L, 04/03/2018 05/10/2018 2018-00000251 $80.00
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Customer#: 14048 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SCREAMING EAGLE 715 Mulberry St
228 E 4TH ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-228 E 4TH ST-3-13-18 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price]
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14048 04/03/2018 05/10/2018 2018-00000251 $80.00
Less Prepayment _ $0.00
Total Due—4 $80.00
City of Waterloo ,
Commercial Fire Inspection Report
Inspection Number 1350
Prior Inspection 360
Number Fill this field if it is available, it will auto-fill business name and address.
Inspector* Jeff Siebel
Waterloo Fire Rescue
715 Mulberry Street Waterloo, IA 50703
Phone(319)-230-1224 Fax. (319)-291-4262
Email:Jeff.Siebel@waterloo-ia.org
File Upload
Address* 228 East 4th Street
Business name Screaming Eagle American Bar and Grill
Inspection Date* 3/13/2018
Proprietor Ivan Weiland
Business Phone 319-235-8865
•
Email* Kellijostorey@gmail.com
Email 2 cindy.young@waterloo-ia.org
Property Owner Ivan Weiland
Emergency Contact Zach Kressley
Information
Phone 319-230-2810
Violations
Ref# CODE Violation &Location Corrected
1 609.3.3.1 Provide current semi-annual kitchen hood exhaust system
cleaning/inspection report with all deficiencies corrected.
2 904.11.6. Provide current semi-annual kitchen hood fire suppression system
2 inspection/testing with all deficiencies corrected by a contractor
certified to work in the State of Iowa
3 NFPA 25 Provide current annual fire sprinkler system inspection/testing
report with all deficiencies corrected by a contractor certified to
perform work in the State of Iowa.
Ref#
CODE Violation &Location Corrected
4 NFPA 72 Provide current annual fire alarm inspectionnesting report with all
deficiencies corrected by a contractor certified to perform work in
the State of Iowa.
5 Repair egress/exit sign above main door.
6 Remove extension cord from stage.
7 Remove decorations(snow flakes), strings, Christmas lights and all
other objects from fire sprinkler lines and hangers.
8 Repair egress light above Lafayette side door.
9 Repair egress/exit light above upstairs alley exit.
10 Remove all storage from alley exit corridor
11 Repair egress/exit light by kitchen exit.
12 Items 12 thru are in basement area.
Remove Christmas lights off of fire sprinkler lines
13 Repair exit/egress light for basement alley exit.
14 Remove all storage in alley exit corridor
15 Repair egress light east end of party room by dartboard.
Comments: oily waste container on site.
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 Fire Extinguisher Service
Comment Superior 4/17
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Kelli Storey
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 4/9/2018