HomeMy WebLinkAboutCAPELLA MAGNA- 622 COMMERCIAL ST OF W 4 . INVOICE DATE DUE DATE INVOICE# TOTAL DUE
*P! 10/02/2026 11/06/2026 2027-00000146 $80.00
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Customer#: 23974 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CAPELLA MAGNA 715 Mulberry St
622 COMMERCIAL ST WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION -622 COMMERCIAL ST- FOR BILLING INQUIRY: (319)291-4323
10/02/2026
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23974 10/02/2026 11/06/2026 2027-00000146 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent
late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of
America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of
Administrative Services Offset Program if not paid in full within ninety days.
Waterloo Fire Rescue
tkiti3 Inspection Report 425 E.3rd Street
Capella Magna-622 Commercial ST,BLDG 620 Commerical St,Waterloo IA 50702
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
1010212026 Annual Inspection(1Yr) tb0II 17526
Lead Inspector Shift 1 Station Unit
BRAD BALDWIN N/A N/A NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
058 05 Q12
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN
10/23/2026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-10102/2026 @ 12:48
•If all corrections are made before the scheduled re-inspection date,you can call to set up an earlier re-inspection.Normal operating hours for
inspections&re-inspections are Monday-Friday,9:00 a.m.-4:00 p.m.*****Re inspection fees may be assessed for subsequent re-inspections.Re-
inspection fees start at$100,then$150,and$200 for all subsequent re-inspections.
BRAD BALDWIN-10/02/2026 @ 12:46
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#0)-Cell:319-230-1224
BRAD BALDWIN-10102/2026 @ 12:36
•$80 annual inspection fee
SIGNATURES
Contact signature Inspector signature
No signature
Report completedeelpost stinspection
Jacky Rosic Date: BRAD BALDWIN 10/02/2026
CHECKLISTS
GENERATED ON 10/2/25, 12:5o PM
1 OF 4
Additional Codes
Ste0's Code Description
Fail 102.4 Application of building code,
The design and construction of new structures shall comply Location:Deck permit
with the International Building Code,and any alterations, Comments:Contractor(Black Hawk Roofing)shall obtain and pass
additions,changes in use or changes in structures required inspection of work completed
by this code,which are within the scope of the International
Building Code,shall be made in accordance therewith.
Fail 5303.5,3-Securing compressed gas containers,cylinders
and tanks. Location:Basement
Compressed gas containers,cylinders and tanks shall be Comments:Secure compressed gas tanks with chain to avoid tip
secured to prevent falling caused by contact,vibration or over.
seismic activity.Securing of compressed gas containers,
cylinders and tanks shall be by one of the following methods:
1.Securing containers,cylinders and tanks to a fixed object
with one or more restraints.2.Securing containers,cylinders
and tanks on a cart or other mobile device designed for the
movement of compressed gas containers,cylinders or tanks.
3.Nesting of compressed gas containers,cylinders and tanks
at container filling or servicing facilities or in sellers'
warehouses not open to the public.Nesting shall be allowed
provided that the nested containers,cylinders or tanks,if
dislodged,do not obstruct the required means of egress.
4.Securing of compressed gas containers,cylinders and
tanks to or within a rack,framework,cabinet or similar
assembly designed for such use.Exception:Compressed gas
containers,cylinders and tanks in the process of
examination,filling,transport or servicing.
Electrical Safety
Code Description
Fail 603.4-Working space and clearancesclearance.
A working space of not Working space around electrical Location:Basement-Sprinkler riser room
equipment shall be provided in accordance with Section Comments:Remove storage blocking access to electric panels
110.26 of NFPA 70 for electrical equipment rated 1,000 volts or
less,and Section 110.33 of NFPA 70 for electrical equipment
rated over 1,000 volts.The minimum required working space
shall be not less than 30 inches(762 mm)in width,36 inches
(914 mm)in depth and 78 inches(1981 mm)in height shall be
providedin front of electrical service equipment.Where the
electrical service equipment is wider than 30 inches(762
mm),the minimum working space shall be not less than the
width of the equipment.Storage of materials shall not be
located within the designated working space.Exceptions:1.
Where other dimensions are required or allowed by NFPA 70.
2.Access openings into attics or under-floor areas that
provide a minimum clear opening of 22 inches(559 mm)by 30
inches(762 mm).
2 OF 4
GENERATED ON 10/2/26, 12:59 PM
Commercial Cooking Hood Suppression System
Status Code Description
Fail 606.3.3-Cleaning.
OHoods,grease-removal devices,fans,ducts and other Location:Kitchen hood cleaning
appurtenances shall be cleaned at intervals as required by Comments:Contractor(AKA Services)shall upload report to
Sections 606.3.3.1 through 606.3.3,3. Compliance Engine.Aaron verbally stated no deficiencies during
phone call on 1012126.
Fail 606.3.3.1-Inspection.
OHoods,grease-removal devices,fans,ducts and other Location:Kitchen hood suppression system
appurtenances shall be inspected at intervals specified in Comments:Contractor(Hawkeye Fire&Safety)shall upload report to
Table 606.3.3.1 or as approved by the fire code official. Compliance Engine.Phone call with contractor on site verbally stated
Inspections shall be completed by qualified individuals.
no deficiencies 10/2/26
GENERATED ON 1O/2/26, 12:59 PM 3 OF 4
0 Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 10/2/26, 12:59 PM 4 OF 4