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Home My WebLink About1307 W RIDGEWAY AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE /(i1��-4�:•; 11/16/2018 01/17/2019 2019-00010190 $50.00 psre fit Customer#: 4642 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SMALL WONDERS 715 Mulberry St 1307 W RIDGEWAY AV WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 1307 W RIDGEWAY AVE- 10-18-18 FOR BILLING INQUIRY: (319)291-4323 [Description I Total Price j INSPECTION 1 $40.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4642 11/16/2018 01/17/2019 2019-00010190 $50.00 Less Prepayment $0.00 Total Due--* $50.00 City of Waterloo Cam rcial Fire Inspection Report Inspection Number 1860 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* 1307 W Ridgeway Ave Business name Small Wonders Preschool Inspection Date* 10/18/2018 Proprietor Jaime Ottman Business Phone 319-235-9309 Email* ottmanj@wcs-ia.net Email 2 gravesrussellj@gmail.com Property Owner Pastor Tom Hlad Emergency Contact Information Phone Violations Ref# CODE Violation &Location Corrected j CODE Violation &Location Corrected Re t 1 2015 IFC Building Services and Systems Section 609 Commercial Kitchen Hoods 609.3.3 Cleaning. Hoods,grease-removal devices,fans,ducts and other appurtenances shall be cleaned at intervals as required by Section 609.3.3.1 through 609.3.3.3 2015 IFC Building Services and Systems Section 609 Commercial Kitchen Hoods 609.3.3.3 Records. Records for inspections shall state the individual and company performing the inspection, a description of the inspection and when the inspection took place. Records for cleaning shall state the individual and company performing the cleaning and when the cleaning took place. Such records shall be completed after each inspection or cleaning and maintained. 2015 IFC Building Services and Systems Section 609 Commercial Kitchen Hoods 609.3.3.3.1 Tags.When a commercial kitchen hood or duct system is inspected, a tag containing the service provider name, address, telephone number and date of service shall be provided in a conspicuous location. Prior tags shall be covered or removed. *Please provide current report, report may be emailed to the email address above If testing, inspection or servicing is due, please arrange to have it performed 2 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. *Please provide current report, report may be emailed to the email address above If testing, inspection or servicing is due, please arrange to have it performed 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 Alarm Comment Please provide current report, report may be emailed to the email address above If testing, inspection or servicing is due, please arrange to have it performed Reports Fire Extinguisher Service Comment Proshield, July 2018 Reports Semi-Annual Kitchen hood Fire Suppression for all Hoods Comment Proshield,July 2018 Reports Semi-Annual Kitchen hood Cleaning for all Hoods Comment Please provide current report, report may be emailed to the email address above If testing, inspection or servicing is due, please arrange to have it performed 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 11/8/2018