HomeMy WebLinkAbout2134 LA PORTE RD ��1r I, INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�' ` h/itTIF i► i '08/13/2018 09/20/2018 2019-00010098 $80.00
4'erlo )
Customer#: 22859 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
Fairfield Inn and Suites 715 Mulberry St
2134 La Porte RD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2134 LA PORTE RD- 8-8-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22859 08/13/2018 09/20/2018 2019-00010098 $80.00
Less Prepayment $0.00
Total Due--> $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1709
Prior Inspection 538
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
File Upload
Address* 2134 La Porte Road
Business name Fairfield Inn&Suites
Inspection Date* 8/8/2018
Proprietor Julie Haler
Business Phone 319-233-2500
Email* charul.dalal@marriott.com
Email 2 rev@opendoorhospitality.com
Property Owner SHRI GANAPATI AND BAJRANGBALI IN
Emergency Contact Julie Haler 319-239-4517
Information
Phone Al Zummak 319-240-1834
Violations
CODE Violation &Location Corrected
Ref#
1 Reduce storage to a minimum of 18 below fire sprinkler deflector in
storage room by 401
2 Remove tape from smoke detectors in room 410,0422
3 Repair egress light by room 325
4 Remove tape from smoke detector room 306
5 Replace missing cover on junction box for flow switch for sprinkler
in room by 201
Ref#
CODE Violation &Location Corrected
6 Provide key for storage room by room 225 to be locked in knox-
box.
7 Repair egress exit light on outside of building,outside west stairs
by exit on 1st floor.
8 Properly mount fire extinguisher in pool equipment room 4"to 5'
above floor.
9 Replace missing smoke seal on door to pool area.
10 Repair fire caulk around penetrations in ET room
11 Trim bushes in front of building in front of post indicator valves and
fire department connections.
12 NFPA 25 Provide current annual fire sprinkler system inspection/testing
report with all deficiencies corrected by a contractor certified to
perform work in the State of Iowa.
13 NFPA 72 Provide current annual fire alarm inspection/testing report with all
deficiencies corrected by a contractor certified to perform work in
the State of Iowa.
14 Install main drain label on drain valve
15 Repair smoke seal on fire sprinkler room door
16
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
Comment Dryer vent cleaning by AL 8/7
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Al Clarke
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
.Reinspection
Re-inspection# Date Time
1 8/29/2018