HomeMy WebLinkAbout850 PARK RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/(41r r-111 05/16/2018 06/20/2018 2018-00000320 $100.00
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Customer#: 12069 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO BUCKS 715 Mulberry St
PO BOX 4124 WATERLOO, IA 50703
WATERLOO, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 850 PARK RD - 5-11-18 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12069 05/16/2018 06/20/2018 2018-00000320 $100.00
Less Prepayment $0.00
Total Due - $100.00
City of Waterloo
•
Commercial Fire Inspection Report
Inspection Number 1465
Prior Inspection 339
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
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Address* 850 Park Road
Business name Waterloo Bucks
Inspection Date* 5/11/2018
Proprietor Neil Birdsall
Business Phone 319-232-5633
Email* neil@waterloobucks.com
Email 2
Property Owner Neil Birdsall
Emergency Contact Neil Birdsall
Information
Phone 1-602-432-0854
Violations
Ref# CODE Violation &Location Corrected
1 904.11.6. 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
2 Repair egress light above TV in visitors locker-room
3 Remove storage in all eat paths including to the field,the kitchen,
concessions to home locker room. . Maintain a minimum of 36"
clear exit path at all times.
4 Replace missing ceiling tile in Umpires lounge.
5 Repair egress/exit light in main office.
Ref#
CODE Violation&Location Corrected
6 Repair egress light in home locker room shower.
7 Repair egress light outside family rest room.
8 Repair egress light west end of Women's rest room.
9 Re-install hatch in 3rd base concessions.
10 Properly mount outlet/conduit in storage room by 3rd base
11 Install fire extinguishers in correct positions.
12 Remove multiple propane tanks from under bleachers.
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 Alarm
Comment Hawkeye 4/17/18
Reports Semi-Annual Kitchen hood Cleaning for all Hoods
Comment 9/25/17
Reports
Comment Dryer vent cleaning 4/4/18 AKA
Reports Fire Extinguisher Service
Comment Superior 4/18
Inspection Fee $ 90.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 100.00
Received By Neil Birdsall
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
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inspections)
Reinspection
Re-inspection# Date Time
1 6/4/2018