HomeMy WebLinkAbout1927 E ORANGE RD INVQICE DATE DUE DATE INVOICE# TOTAL DUE
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07/24/2018 07/31/2018 2019-00010067 $50.00
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Customer#: 23042 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CEDAR VALLEY ARBORETUM 715 Mulberry St
1927 E ORANGE RD WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1927 E ORANGE RD-7-5-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23042 07/24/2018 07/31/2018 2019-00010067 $50.00
Less Prepayment $0.00
Total Due—p $50.00
City of Waterloo
Com rcial Fire Inspection Report
Inspection Number 1632
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
Inspector* Chris Ferguson
Waterloo Fire Rescue
425 E 3rd Street Waterloo, IA 50703
Phone(319)493-1025
Email: chris.ferguson@waterloo-ia.org
File Upload
Address* 1927 E. Orange Rd
Business name Cedar Valley Arboretum
Inspection Date* 7/5/2018
Proprietor Cedar Valley Arboretum
Business Phone (319)226-4966
Email* office@cedarvalleyarboretum.org
Email 2
•
Property Owner
Emergency Contact
Information
Phone
Violations
Ref# CODE Violation &Location Corrected
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 yents shall be maintained in an operative
condition at all times,and shall be replaced or repaired where
defective. None of the portable fire extinguishers had a current
annual inspection tag. Please provide annual servicing for all
extinguishers.
Ref# CODE Violation &Location Corrected
2 2015 IFC Means of Egress Section 1008 Means of Egress
Illumination
1008.2 Illumination required. The means of egress serving a room
or space shall be illuminated at all times that the room or space is
occupied.
The egress lights provided in the office/guest check in area did not
illuminate when the test button was pressed. Please provide
corrective repair/replacement.
Comments: Please correct above violations as soon as possible. Please contact 319-493-1136
if violations are corrected prior to scheduled date below. Feel free to contact me
with any questions or concerns you may have.Thank you for your time and
cooperation.
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
Re ports
Comment
Inspection Fee $ 40.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 50.00
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
1 7/19/2018 09:30