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Home My WebLink About503 SOUTH ST (2) -w� INVOICE DATE DUE DATE INVOICE# TOTAL DUE iii4l 1, IN. 12/17/2018 01/30/2019 2019-00010225 $100.00 ii4/A1t .T� Customer#: 12081 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable GROUT MUSEUM 715 Mulberry St 503 SOUTH ST WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 503 SOUTH ST- 11-20-18 FOR BILLING INQUIRY: (319)291-4323 LDescription Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 12081 12/17/2018 _ 01/30/2019 2019-00010225 $100.00 Less Prepayment $0.00 Total Due--> $100.00 City of Waterloo -Commercial Fire Inspection Report tb 7 Inspection Number 1915 Prior Inspection 154 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* 503 South Street Business name grout museum Inspection Date* 11/20/2018 Proprietor Alan Sweeney Business Phone 319-234-6357 Email* alan.sweeney@gmdistrict.org Email 2 Property Owner Alan Sweeney Emergency Contact Alan Sweeney Information Phone 319-230-1436 Violations Ref# CODE Violation&Location Corrected 1 Remove obstructions(wood)to electric panel on loading dock. Maintain a minimum of 36"clearance at all times. Install permanent red sign with white letters stating"NO STORAGE MAINTAIN 36" CLEARANCE AT ALL TIMES" 2 Repair egress light in planetarium. 3 Replace missing ceiling tile in classroom. 4 Remove debris(tape)from heat detector in storeroom C. 5 Remove obstructions(wood)to electric panel in basement mechanical room. Maintain a minimum of 36: clearance at all times. Comments: If violations noted during the inspection are not corrected by the given re-inspection date, additional fees are aofollows: $1nu.Oo-First Re-inspection |$1mo.on -Second Re-inspection |$2oo -Third and subsequent Re-inspections Reports Reports Annual Fire Sprinkler Comment Black Haw*Sprinkler Annual wot.dm pra, deluge and o year completed 0/10/18 Reports Annual Fire Alarm Comment mawkaye1/1Q/18 Reports Emergency Egress Exit and egneoa Lights Testing. Comment Alan Sveeney, Grout maintenance 11/31/18 Reports Comment Dryer Vent Cleaning Alan Sweeney 11/24/1a Reports Fire Extinguisher Service Comment Superiora/18 Inspection Fee 0eo�o0 Occupancy Fee S1o�oO Ro'inspocunnpeo S Total Fee* S 100�00 Received By Alan Sweeney AN INVOICE OF THIS CHARGE WILL FoLuovv. DO NOT PAY FROM THIS FORM, File Upload (for long inspections) ReiDSp8CtiDO Re-inspection# Date Time