HomeMy WebLinkAbout3301 GREYHOUND DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11, ,'•,t 11/16/2018 01/17/2019 2019-0001019.3 $100.00
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Customer#: 23121 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LOVES COUNTRY STORE 715 Mulberry St
3301 GREYHOUND DR WATERLOO, IA 50 703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-3301 GREYHOUND DR- 10-10-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE _ DUE DATE INVOICE# CHARGES
23121 11/16/2018 01/17/2019 2019-00010193 $100.00
Less Prepayment $0.00
Total Due — $100.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1829
Prior Inspection 956
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
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Address* 3301 Greyhound Drive
Business name Loves Country Store
Inspection Date* 10/10/2018
Proprietor
Business Phone 319-234-4378
Email* Store702@loves.com
Email 2
Property Owner Jesse Wills
Emergency Contact Jim Weliner
Information
Phone 319-231-1774
Violations
Ref# CODE Violation &Location Corrected
1 Pantry/storage area:
A. Fire door must be kept closed at all times,was propped with fire
extinguisher.
B. Properly mount fire extinguisher 4"to 5'above the finished floor.
C. Properly seal around conduits in fire wall with NFPA approved
fire caulk.
2 Public dryers:
A. Provide documentation of dryer vent cleaning to the outside of
the building with a signature and date.
B. Maintain a minimum of 36'clearance to appliances.
Ref# CODE Violation &Location Corrected
3 Reduce storage to a minimum of 24"below ceiling in accessories
sales area.
4 Employee utility room:
A. Provide documentation of dryer vent cleaning to the outside of
the building with a signature and date.
B. Remove obstructions. Maintain a minimum of 36"clearance to
appliances and electric panel at all times.
C. Properly seal around pipes in fire wall with NFPA approved fire
caulk.
5
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 New January 2018.
Annual due January 2019
Reports Annual Fire Sprinkler
Comment New January 2018
Due January 2019
Reports Fire Extinguisher Service
Comment Automatic Fire Control
completed 12/18
Due 12/19
Reports Fire Door
Comment New January 2018
Due January 2019
Reports Fire Door
Comment Tire Center:
A. Christie door company completed 2/13/18
Due 2/13/19
Reports Annual Fire Alarm
Comment Tire Center:
Summit completed 2/13/18
Due 2/13/19
Inspection Fee $ 90.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* S 100.00
Received By Jim Weliner
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
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inspections)
Reinspection
Re-inspection# Date Time
1 10/31/2018