HomeMy WebLinkAbout2011 LA PORTE RD ;��. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
111 1
/ 1F.\�iga 07/05/2018 fl' i 08/10/2018 2019-00010019 $100.00
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Customer#: 5002 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
COMFORT INN- WATERLOO 715 Mulberry St
PO BOX 9118 WATERLOO, IA 50703
FARGO,ND 58106
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2011 LA PORTE RD- 6-20-18
FOR BILLING INQUIRY: (319)291-4323
1
L Description
I Total Price J
INSPECTION 20,000
OCCUPANCY FEE $90.00
$10.00
CUSTOMER# BILLING DATE DUE DATE
5002 INVOICE# CHARGES
07/05/2018 08/10/2018 2019-00010019 $100.00
Less Prepayment $0.00
Total Due $100.00
City of Waterloo
Corrirnercial Fire Inspection Report
Inspection Number 1588
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
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Address* 2011 LaPorte Rd
Business name Comfort Inn&Suites
Inspection Date* 6/20/2018
Proprietor Jim Burbridge
Business Phone 319-234-5452
Email* cisia.203@gmail.com
Email 2
Property Owner Shri Ekadanta Inc
Emergency Contact
Information
Phone
Violations
Ref# CODE Violation&Location Corrected
CODE Violation &Location Corrected
1 2015 IFC Fire Protection Systems Section 901 General
901.6 Inspection,testing and maintenance. Fire detection, alarm,
and extinguishing systems, mechanical smoke exhaust systems,
and smoke and heat vents shall be maintained in an operative
condition at all times, and shall be replaced or repaired where
defective. Nonrequired fire protection systems and equipment shall
be inspected,tested and maintained or removed.
*Sprinkler deflector head was found in the laundry room with
excessive dust/lint build up. Ensure that all sprinkler deflector
heads are kept free of dust/debris/paint which could render the
sprinkler system ineffective.
*Escutcheon ring around sprinkler deflector head in managers
office was found to be lose. Repair/replace escutcheon ring.
**Contact your sprinkler system contractor and review the
comments noted in the last annual sprinkler report. Provide
documentation that any items that need to be addressed have
been corrected.
2 Provide the following annual reports:
Fire Alarm Test/Inspection
Dryer Vent/Exhaust Maintenance report
**Dryer vent/exhaust cleaning/maintenance should be done in
accordance with manufacturer's recommendations. Document the
date,time, personnel performing maintenance and signature.
Maintenance/cleaning may be done by hotel personnel.
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 Black Hawk Sprinkler, 11 -2017
Reports Annual Fire Alarm
Comment Provide current annual report
Reports Fire Extinguisher Service
Comment Proshield, 10-2017
Inspection Fee $ 90.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 100.00
Received By
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
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inspections)
Reinspection
Re-inspection# Date Time
7/11/2018