HomeMy WebLinkAbout306 BYRON AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
r'# _IL
06/04/2018 07/10/2018 2018-00000360 $80.00
1112).„. ..41:r
D•Olg-'02:C010
%rloo ‘°
Customer#: 23002 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
GUDDI MART 715 Mulberry St
306 BYRON WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-306 BYRON AVE- 5-30-18 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
23002 06/04/2018 07/10/2018 2018-00000360 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
•
Commercial Fire Inspection Report
Inspection Number 1505
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
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* 306 Byron
Business name Guddi Mart
Inspection Date* 5/30/2018
Proprietor Mohsin Ansar
Business Phone 347-446-1344
Email* Guddimartinc@gmail.com
Email 2 Raysmarket786@gmail.com
Property Owner Yasmine
Emergency Contact Mohsin Ansar 347-446-1344
Information
Phone Jasmine 319-229-3586
Violations
Ref# CODE Violation &Location Corrected
Ref# CODE Violation &Location Corrected
1 Correct all exposed and hazardous wiring throughout the building
to the satisfaction of the City of Waterloo Electrical inspector.ALL
electrical work to be completed by a licensed electrician with proper
permits and inspections. Items needing repaired but not limited to :
A. Remove improper wiring in closet by liquor sale area and
properly contain all Wring in junction boxes.
B. Properly contain wiring in an approved moisture proof electrical
•
box on outside front of building.
C. Repair all egress and exit lights.
D. Properly contain exposed wiring in all light fixtures in front and
back of store and replace missing lamps.
E. Re-install dead man panel on electrical panel in back area.
F. Properly mount electrical conduit in kitchen.
2 Remove locks from exit doors in back storage room area or
produce a signed agreement to not occupy the space at this time,
remove exit lights,and agree area not to be occupied without prior
authorization from fire inspector.
3 Install currently serviced 2A-10BC fire extinguishers in an
accessible location 4"to 5'above the floor. Extinguishers to be
installed in the front and back areas of the store no more than 75
feet from any location in the store.
4 Properly cover exposed paper backed insulation with sheet rock
and tape on partition wall.
5 Remove excessive storage of materials in back room. Usable items
may be stored in an orderly manner with 36"paths. Rubbish and
non usable combustible material to be removed.
Comments: pictures on file
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 $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Guddi Ansar
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
� .
File Upload (for long
mmpn«t/onn)
Re/DSp8CfiOn
Re-inspection#
Date
Time
. 6/20/2018