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Home My WebLink About812 IDAHO ST '.'"1. INVOICE DATE DUE DATE INVOICE# TOTAL DUE k��n'► ��- 09/04/2018 10/10/2018 2019-00010138 $235.00 0:1 ''ft'tlo: •o Customer#: 23093 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HIGHLAND ELEMENTARY SCHOOL 715 Mulberry St 812 IDAHO ST WATERLOO, IA 50703 WATERLOO,IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 812 IDAHO ST-9-6-18 FOR BILLING INQUIRY: (319)291-4323 L Description I Total Price J INSPECTION 50,000 $225.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23093 09/04/2018 10/10/2018 2019-00010138 $235.00 Less Prepayment $0.00 Total Due $235.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1776 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* 812 Idaho St Business name Highland Elementary School Inspection Date* 9/6/2018 Proprietor Waterloo Community Schools/Marty Metcalf Business Phone 319-433-1828 Email* metcalfm@waterlooschools.org Email 2 willandm@waterlooschools.org Property Owner Waterloo Community Schools Emergency Contact Matt Willand Information Phone 319-433-2630 Violations Ref# CODE Violation&Location Corrected 1 2015 IFC General Requirements Section 315 General Storage 315.3.3 Equipment rooms. Combustible material shall not be stored in boiler rooms, mechanical rooms, electrical equipment rooms or in fire command centers. *Miscellaneous storage was found in the equipment room in room 151A *Storage was being moved out at the time of inspection Ref# CODE Violation &Location Corrected 2 2015 IFC Building Services and Systems Section 605 Electrical Equipment,Wiring and Hazards 605.7 Appliances. Electrical appliances and fixtures shall be tested and listed in published reports of inspected electrical equipment by an approved agency and installed and maintained in accordance with all instructions included as part of such listing. *Refrigerator and microwave were found to be plugged into a power tap in room 131 *Refrigerator and microwave were plugged directly into an outlet during the inspection. Fixed on scene. 3 2015 IFC Fire and Smoke Protection Features Section 703 Fire- Resistance-Rated Construction 703.2.2 Hold-open devices and closers. Hold-open devices and automatic door closers, where provided, shall be maintained. During the period that such device is out of service for repairs,the door it operates shall remain in the closed position. *Foot wedges were found holding doors open by the Gym Offices and Entrance doors by the Gym *Foot wedges were removed during the inspection. If these doors need to be kept open please install approved hold-open devices. 4 2015 IFC Fire Protection Systems Section 901 General 901.4 Installation. Fire protection systems shall be maintained in accordance with the original installation standards for that system. Required systems shall be extended,altered or augmented as necessary to maintain and continue protection where the building is altered, remodeled or added to.Alterations to fire protection systems shall be done in accordance with applicable standards. *Ceiling tiles were missing in room 148 *Corrective action, replace missing ceiling tiles 5 2015 IFC Means of Egress Section 1010 Doors, Gates and Turnstiles 1010.1.9.4 Bolt locks. Manually operated flush bolts or surface bolts are not permitted. *Flush bolt was found on a marked Exit door from the Cafeteria into the Gym *Lock was removed at the time of inspection Comments: Commercial Fire Inspection went well. Most of the items found at the time of inspection were corrected at the time of inspection. Plans are underway to replace the missing ceiling tiles. Fire drill is planned to take place. Please send in the proper documentation for the fire drill and email Chris Ferguson or Brock Weliver when the ceiling tiles are replaced. No further re-inspections are needed for this school. 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, 12-22-2017 Hydrants, 6-15-2018 Reports Annual Fire Alarm Comment Hawkeye Fire&Signal,6-14-2018 Reports Semi-Annual Kitchen hood Cleaning for all Hoods Comment Harris Cleaning, 3-14-2018 Vents, 3-14-2018 Reports Semi-Annual Kitchen hood Fire Suppression for all Hoods Comment Superior,2-19-2018 Reports Emergency Egress Exit and Egress Lights Testing. Comment Central Battery System,Visual Displays indicated systems were ok Reports Fire Extinguisher Service Comment Superior,6-28-2018 Inspection Fee $ 225.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 235.00 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