HomeMy WebLinkAbout66 E TOWER PARK DRCustomer #: 9695
DOLLAR GENERAL #7136
100 MISSION RIDGE
GOODLETTSVILLE, TN 37072
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
11/24/2025
12/29/2025
2026-00000238
$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 FIRE INSPECTION-66 E. TOWER PARK DR-
11 /21 /2025
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
9695
11/24/2025
12/29/2025
2026-00000238
$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.
DoUo& 4 7I36
Waterloo Fire Rescue
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Inspection Report Ai 37'
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Dollar General #7136 - 66 E Tower Park DR, BLDG 66 E Tower Park Dr, Waterloo IA
50701
INSPECTION DETAILS
Inspection Date
11►21/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
13851-R5
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
00 e'1
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 10/31/2025 @ 08:11
$150 re -inspection fee, failure to complete corrections. Fees will continue till corrections are complete.
BRAD BALDWIN - 10/31/2025 @ 08:11
$80 annual inspection fee
BRAD BALDWIN - 10/31/2025 @ 08:11
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - CeII: 319-230-1224
Reinspection Date
12/1712025
BRAD BALDWIN - 10/31/2025 @ 08:11
• Provide corrections to avoid progressive re -inspection fees beginning at $100. Beer/Liquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN -10/31/2025 @ 08:11
• 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 - 10/31/2025 @ 08:11
Corrected during 6/30/25 inspection: Removed space heater from power strip behind cashier counter. Space heater shall be directly plugged to wall
outlet.
BRAD BALDWIN - 10/31/2025 @ 08:11
$100 re -inspection fee, failure to complete corrections.
BRAD BALDWIN - 10/31/2025 @ 08:11
Withholding re -inspections due to progress on 10130/25. Complete final correction to avoid re -inspection fee.
BRAD BALDWIN - 11/24/2025 @ 07:44
$200 re -inspection fee, failure to complete corrections.
GENERATED ON 11/24/25, 7:48 AM
1 OF 3
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Tina Peterson- District Manager
CHECKLISTS
Reinspection
Status
Date: BRAD BALDWIN 11124/2025
Code Description
Fail 603.2 - Abatement of unsafe conditions and electrical
hazards.
Identified electrical hazards shall be abated. Identified
hazardous electrical conditions in permanent wiring shall be
brought to the attention of the responsible code official.
Electrical wiring, devices, appliances and other equipment
that is modified or damaged and constitutes Conditions that
constitute an electrical shock or fire hazard shall be abated
not be used.
Location: Southwest exterior corner of building
Comments: Repair or replace damaged protective electrical fittings.
Additional comments: No progress made today (11121125)
GENERATED ON 11/24/25, 7:48 AM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $200.00
Invoice Number
N/A
Check Number Transaction Number
NIA NIA
GENERATED ON 11/24/25, 7:48 AM 3 OF 3