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Home My WebLink About941 E SAN MARNAN RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE ��7- ��=� 06/20/20`i 8 "07/20/2018 2018-00000400 $80.00 11115 dter(oo �o Customer#: 9883 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable RED LOBSTER 715 Mulberry St PO BOX 6508 WATERLOO, IA 50703 ORLANDO,FL 32802 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-941 E SAN MARNAN RD - 6-11-18 FOR BILLING INQUIRY: (319)291-4323 l Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 9883 06/20/2018 07/20/2018 2018-00000400 $80.00 Less Prepayment $0.00 Total Due--> $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1567 Prior inspection 470 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* 941 East San Marnan Business name Red Lobster Inspection Date* 6/11/2018 Proprietor Andie Carroll Business Phone 319-234-0288 Email* Acarroll@redlobster.com Email 2 Jpantelemon@redlobster.com Property Owner Red Lobster Corp Emergency Contact Andie Carroll Information Phone Violations Ref# CODE Violation &Location Corrected 1 NFPA 72 Provide current annual fire alarm inspection/testing report with all deficiencies corrected by a contractor certified to perform work in the State of Iowa. Report from Tyco dated 3/6/18 lists deficiencies. Provide documentation of corrections. 2 609.3.3.1 Provide current semi-annual kitchen hood exhaust system cleaning/inspection report with all deficiencies corrected. 3 904.11.6. 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 4 Repair egress light behind hostess station Ref# CODE Violation &Location Corrected 5 Repair egress/exit light by NW exit by Men's restroom. 6 Repair egress lights in dining area by A,Table 103 B.Table 302 7 Repair egress lights in kitchen by: A.Above salad dressings B. Back hand wash sink. 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 Summit 1/5/18 Reports Fire Extinguisher Service Comment Summit 3/18 Inspection Fee S 70.00 Occupancy Fee S 10.00 Re-inspection Fee S Total Fee* S 80.00 Received By Andie Carroll AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 7/10/2018