HomeMy WebLinkAbout1501 E SAN MARNAN DRCustomer #: 4661
TARGET STORE T 1792
PO BOX 111
MINNEAPOLIS, MN 55440
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/02/2024
02/05/2024
2024-00000233
$200.00
Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1501 E SAN MARNAN DR - 12-31-23
[ Description
FOR BILLING INQUIRY: (319)291-4323
REINSPECTION 3
Total Price ]
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
4661
01/02/2024
02/05/2024
2024-00000233
$200.00
Less Prepayment
Total Due —
City of Waterloo
$0.00
$200.00
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
INSPECTION REPORT
TARGET SUPER STORE, 1501 E SAN MARNAN DR, BLDG 1501 E SAN MARNAN DR, WATERLOO
IA 50702
DETAILS
Inspection Date: 12/31/2023 j Inspection Type: Annual Inspection (1Yr) Inspection Number: 11444 ( Shift: N/A Station: N/A I
Unit: N/A Lead Inspector: JEFF SIEBEL j Other Inspectors: N/A
VIOLATIONS AND COMPLIANCES
Showing only violations and images for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 I Passed Codes: 0 I Violations: 3 I N/A Codes: 0
STATUS CODE DESCRIPTION
FAI L 1203.4.3 - Records. Records of the inspection, testing and maintenance of emergency and standby
power systems shall include the date of service, name of the servicing technician,
a summary of conditions noted and a detailed description of any conditions
requiring correction and what corrective action was taken. Such records shall be
maintained.
FAI L
Inspector: JEFF SIEBEL - Comments: A. Provide documentation of testing and
repair of all egress and exit lights with all discrepancies corrected with signature
and date. B. Provide current annual generator engine service report and a
current load bank test or documentation of monthly testing in accordance with
NFPA standards . In the past the Ken did the light testing and the last contractor
to work on generator was Pioneer on 7/16/211
Location: A. emergency Lighting B. Generator
5.2.1 - Annual sprinkler Sprinklers shall be inspected at least annually by licensed contractor
system inspection
Inspector: JEFF SIEBEL - Comments: Provide current annual fire sprinkler
inspection report with all discrepancies corrected. Black Hawk Sprinkler report
from 6/29/23 lists deficiencies. Contractor must upload corrections online to the
compliance engine.
Location: Not Provided
Printed on 12/31/2023 @ 13:42
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STATUS CODE DESCRIPTION
FAIL 907.8 - Inspection, testing and The maintenance and testing schedules and procedures for fire alarm and fire
maintenance. detection systems shall be in accordance with Sections 907.8.1 through 907.8.4
and NFPA 72. Records of inspection, testing and maintenance shall be
maintained.
GENERAL NOTES
JEFF SIEBEL -12/31 /2023 @ 13:35
JEFF SIEBEL - 12/31/2023 @ 13:38
REINSPECTION DATE
01/23/2024
CONTACT SIGNATURE
Griffen Cameron Maint 2023
Signed on: 12/31/2023 @ 13:38
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 12/31/2023 @ 13:38
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Inspector: JEFF SIEBEL - Comments: provide annual fire alarm inspection with all
discrepancies corrected. Hawkeye Alarm report from 7/10/23 lists deficiencies.
Contractor must upload corrections online to the compliance engine.
Location: Not Provided
re -inspection fee $200
called griffen 11 /22/23 730 AM . Inspection started 5/23/23
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Printed on 12/31/2023 @ 13:42
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