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HomeMy WebLinkAbout2450 CROSSROADS BLVD INVOICE DATE DUE DATE INVOICE# TOTAL DUE 4 ■ �1.-� 06/20/2018 07/20/2018 2018-00000410 $100.00 fl tOrloo �o Customer#: 13032 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable CROSSROADS 12 THEATRES 715 Mulberry St 2450 CROSSROADS BLVD WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-2450 CROSSROADS BLVD- 6-15-18 FOR BILLING INQUIRY: (319)291-4323 [Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13032 06/20/2018 07/20/2018 2018-00000410 $100.00 Less Prepayment $0.00 Total Due—> $100.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1574 Prior Inspection 567 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* 2450 Crossroads Blvd Business name Marcus Theaters Inspection Date* 6/15/2018 Proprietor Brandon Kline Business Phone 319-235-9703 Email* Waterloo@marcustheatres.com Email 2 Property Owner Marcus Theateres Emergency Contact Brandon Kline Information Phone 952-210-0998 Violations Ref# CODE Violation&Location Corrected 1 Repair/replace exit/egress;light above main door in theater#5 2 Repair inside exit/egress inside and outside egress lights Theatre 11 3 Repair egress/exit light above main door in theater#1 4 Repair egress light in electrical/supply closet by#2 5 Repair exit light lower door in#3 Ref# CODE Violation&Location Corrected 6 Theatre#3: A. Repair egress/exit light middle of main entry aisle. B. Repair exit/egress light outside exit. C. Repair light fixture cover(remove combustible tape)on stairs. 7 Repair upper egress light theatre#9. 8 Replace missing outlet cover stockroom. 9 Replace missing ceiling by projectors#11 or#12 upstairs 10 Upstairs by projector 9: A.repair egress light. B.ceiling tile 11 Repair egress light between projector 3 and 4 upstairs. 12 Repair egress light above shelving in upper employee break room. 13 Repair egress light in men's restroom by theatre 12 14 Repair egress/exit light above doors N1-N2 by Main NW exit. 15 Remove fan cord from cupboard door in admissions. 16 Clean grease filter above popcorn machine. 17 Repair egress/exit light above How to train Your Dragon display. 18 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. Report by Black Hawk Sprinkler dated 8/8/17 lists deficiencies. Provide documentation of corrections being completed. 19 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. 20 609.3.3.1 Provide current semi-annual kitchen hood exhaust system cleaning/inspection report with all deficiencies corrected. 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 Fire Extinguisher Service Comment Proshield 3/18 Inspection Fee $ 90.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 100.00 Received By Brandon Kline AN INVOICE OF THIS CHARGE WILL FOLLOW.DO NOT PAY FROM THIS FORM. File Upload(for long inspections) Reinspection Re-inspection# Date Time 1 7/12/2018