HomeMy WebLinkAbout1501 E SAN MARNAN DRCustomer #: 4661
TARGET STORE T1792
PO BOX 111
MINNEAPOLIS, MN 55440
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/22/2025
01/09/2026
2026-00000177
$100.00
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 - 9-30-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 1
$100.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
4661
10/22/2025
01/09/2026
2026-00000177
$100.00
Less Prepayment
Total Due —*
City of Waterloo
$0.00
$100.00
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
INSPECTION DETAILS
Inspection Date
09130/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION
041
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
14075-R4
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 0 G 3
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 - 08/2912025 @ 15:17
$610 annual inspection fee
BRAD BALDWIN - 08/2912025 @ 15:17
-Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
10/22/2025
BRAD BALDWIN - 0812912025 @ 15:17
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 - 08129/2025 @ 15:17
• 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 - 08/29/2025 @ 15:17
Exit signs and egress report
GENERATED ON 9/30/25, 10:19 AM
1 OF 3
EMERGENCY EXIT SIGNS AND LIGHTING LOG
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BRAD BALDWIN - 09130/2025 @ 10:17
$100 re -inspection fee, failure to complete corrections as of 9/30125
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Kyle (2025) floor manager
CHECKLISTS
3ts
Date: BRAD BALDWIN 09130/2025
Reinspection
Status Code Description
Fail
0
102.4 - Application of building code.
The design and construction of new structures shall comply
with the International Building Code , and any alterations,
additions, changes in use or changes in structures required
by this code, which are within the scope of the International
Building Code , shall be made in accordance therewith.
Fail 5.2.1 - Annual sprinkler system inspection
Sprinklers shall be inspected at least annually by licensed
contractor
Fail
0
Chapter 14 - Inspection, testing, and maintenance
Fire alarm system tested at least annually by licensed
contractor
Comments: Contractor (Arris) must obtain inspections for HVAC
permit obtained.
Additional comments: No inspections recorded as of today
Location: Sprinkler system
Comments: Provide correction to deficiency noted in report uploaded
in Compliance Engine. Report of correction must be uploaded by
contractor once completed.
Additional comments: No progress recorded on Compliance Engine
as of 9/30125
Comments: Provide report of fire alarm testing with any deficiencies
corrected uploaded to Compliance Engine by contractor. Currently 18
days past due as of 7/15125.
GENERATED ON 9/30/25, 10:19 AM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $100.00
Invoice Number
NIA
Check Number Transaction Number
NIA NIA
GENERATED ON 9/30/25, 10:19 AM 3 OF 3