HomeMy WebLinkAbout1931 SEARS INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ irtia, �rw; 02/08/2018 03/12/2018 2018-00000134 $80.00
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Customer#: 22165 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
TOKYO BAY 715 Mulberry St
1931 SEARS WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1931 SEARS - 1-16-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# • CHARGES
22165 02/08/2018 03/12/2018 2018-00000134 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1200
Prior Inspection 684
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* 1931 Sears
Business name Tokyo Bay
Inspection Date* 1/16/2018
Proprietor Anna Nouyen
Business Phone 319-433-0999
Email* tokyowaterloo@yahoo.com
Email 2
Property Owner Anna Nouyen
Emergency Contact Anna Nouyen
Information
Phone 319-464-6106
Violations
Ref# CODE Violation &Location Corrected
1 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.
2 NFPA 25 Perform annual tests of private fire hydrants. The test is to be in
7.3.2 compliance with NFPA 25 7.3.2.The test will include dry barrel test,
hydrants to be fully opened and water flowed to clear, confirm
proper drainage, properly lubricate caps, general in
3 609.3.3.1 Provide current semi-annual kitchen hood exhaust system
cleaning/inspection report with all deficiencies corrected.
Ref# CODE Violation&Location Corrected
4 904.11.6. 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
5 Repair light in closet by RR hanging by wires.
6 Repair light by kitchen in hall hanging by wires.
7 Reduce bags of rice storage. Maintain a minimum of 18"clearance
below fire sprinkler deflector.
8 Remove storage in penthouse. Maintain a minimum of 36"
clearance to electrical panels, disconnects and fire alarm panel.
9 Properly secure compressed gas cylinder to pop rack with CHAIN.
10 Remove storage from around water heater. Maintain a minimum of
36".
11 Properly maintain and use oily waste receptacle.
12 Provide access to Anna's office and outside fire sprinkler riser
room and any outside storage areas.
Comments: Dryer disconnected and not used. If dryer is put back in service, a dryer vent
cleaning report is required.
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 Alarm
Comment Hawkeye Alarm 4/17
Inspection Fee $ 70.00
Occupancy Fee S 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Juilianna
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 2/6/2018