HomeMy WebLinkAbout1400 MAXHELEN BLVD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Customer#: 22995 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LANDMARK COMMONS 715 Mulberry St
1400 MAXHELEN BLVD WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1400 MAXHELEN BLVD- 5-16-18 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
•
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22995 05/16/2018 06/20/2018 2018-00000340 $80.00
Less Prepayment $0.00
Total Due — $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1478
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
Inspector* Brock Weliver
Waterloo Fire Rescue
425 E 3rd Street Waterloo, IA 50703
Phone(319)883-1615
Email: Brock.Weliver@waterloo-ia.org
File Upload
Address* 1400 Maxhelen Blvd
Business name Landmark Commons
Inspection Date* 5/16/2018
Proprietor Chad Wagner
Business Phone 319-231-6735
Email* cwagner@fvrc.com
Email 2
Property Owner Friendship Village
Emergency Contact
Information
Phone
Violations
Ref# CODE Violation &Location Corrected
1 2015 IFC Section 1013 Exit Signs
1013.6.3 Power source. Exit signs shall be illuminated at all times.
To ensure continued illumination for a duration of not less than 90
minutes in case of primary power loss,the sign illumination means
shall be connected to an emergency power system provided from
storage batteries, unit equipment or an on-site generator.
*Exit lights were found to be out when tested
*Exit light by Model Train Room
*Exit light by room 1202
,Ref#
CODE Violation&Location Corrected
2 2015 IFC Fire-Resistance-Rated Construction
703.2 Opening protective. Opening protective shall be maintained
in an operative condition in accordance with NFPA 80.Where
allowed by the fire code official,the application of field-applied
labels associated with the maintenance of opening protective shall
follow the requirements of the approved third-party certification
organization accredited for listing the opening protective. Fire
doors and smoke barrier doors shall not be blocked or obstructed,
or otherwise made inoperable. Fusible links shall be replaced
promptly whenever fused or damaged. Fire door assemblies shall
not be modified.
*Provide current inspection for Fire Door in Garage area leading
into Woodshop
*1st floor Wii Room doors are missing self closing hardware,doors
are fire rated
*I will check with the Building Official about the doors in the elevator
lobby areas on the 2nd and 3rd floor areas of both wings. Doors
were found to be propped open, however were not fire rated doors
connecting to a corridor. May need self closing hardware with hold-
open devices
3 2015 IFC Fire-Resistance-Rated Construction
703.2.3 Door Operation. Swinging fire doors shall close from the
full-open position and latch automatically.The door closer shall
exert enough force to close and latch the door from any partially
open position.
*Fire doors were found that do not latch from the fully-open
position
*Door in Stairway 2 near 1211-1216 split
*Door in Stairway 1 2nd floor by 1209
*Door in Stairway 4 1st floor by 1122
*Door in Stairway 6 1st floor door
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 Performed 04/13/2018 by Black Hawk Sprinkler
Reports Annual Fire Alarm
Comment Just performed, by Hawkeye Alarm, email report
Reports Semi-Annual Kitchen hood Cleaning for all Hoods
Comment Harris Cleaning
Reports Semi-Annual Kitchen hood Fire Suppression for all Hoods
Comment Superior,just performed, email report
Reports Fire Extinguisher Se.-vice
Comment 10/2017, Superior
Inspection Fee $ 70.00
Occupancy Fee $ 10,00
Re-inspection Fee $
Total Fee*
S 80,00
Received By
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
6/6/2018