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Customer #: 4661
TARGET STORE T1792
PO BOX 111
MINNEAPOLIS, MN 55440
INVOICE DATE
03/10/2026
UE DATE
04/14/2026
010E
2026-00000367
AI
$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 - 1501 E SAN MARNAN DR -
03/09/2026
FOR BILLING INQUIRY: (319)291-4323
REINSPECTION 3
$200.00
4661
G DATE
03/10/2026
DUE DATE
04/14/2026
2026-00000367
Less Prepayment
Total Due —�
City of Waterloo
$200.00
$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
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Waterloo Fire Rescue
Inspection Report
Target Super Store -1501 E San Marnan DR, BLDG 1501 E San Marnan Dr, Waterloo
IA 50702
INSPECTION DETAILS
425 E. 3rd Street
Inspection Date Inspection Type Inspection Number
03/09/2026 Annual Inspection (1Yr) [ REINSPECTION J 14075-R11
Lead Inspector
BRAD BALDWIN
Other Inspectors
NIA
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 0 1 0 2
Passed codes Resolved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 02/13/2026 @ 14:18
$200 re -inspection fee, failure to complete corrections as of 2113/26
BRAD BALDWIN - 02/1312026 @ 14:18
$610 annual inspection fee
BRAD BALDWIN - 02/13/2026 @ 14:18
-Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 02/13/2026 @ 14:18
Reinspection Date
04101/2026
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 - 02/13/2026 @ 14:18
• Provide corrections to avoid progressive re -inspection fees beginning at $100. BeerlLiquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN - 02/13/2026 @ 14:18
Exit signs and egress report
GENERATED ON 3/9/26, 9:02 AM 1 OF 4
BRAD BALDWIN - 02/13/2026 @ 14:18
$100 re -inspection fee, failure to complete corrections as of 9/30/25
BRAD BALDWIN - 02/13/2026 @ 14:18
$100 re -inspection fee, failure to complete corrections
BRAD BALDWIN - 02/1312026 @ 14:18
$150 re -inspection fee, failure to complete corrections
BRAD BALDWIN - 02/1312026 @ 14:18
Withholding re -inspection fee today, compete corrections to avoid re -inspection fees
BRAD BALDWIN - 02►1312026 @ 14:18
$200 re -inspection fee, failure to complete correction as of 1/2/26. No progress made since previous inspection.
BRAD BALDWIN - 02/13/2026 @ 14:18
$200 re -inspection fee, failure to complete corrections as of 1/23/26.
BRAD BALDWIN - 03►0912026 @ 09:00
$200 re -inspection fee, failure to complete corrections on 319126
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Kyle (2025) floor manager
CHECKLISTS
Date: BRAD BALDWIN 03109/2026
GENERATED ON 3/9/26, 9:02 AM 2 OF 4
Reinspection
Status Code
Fail
Fail
5.2.1- Annual sprinkler system inspection
Sprinklers shall be inspected at least annually by licensed
contractor
Chapter 14 - Inspection, testing, and maintenance
Fire alarm system tested at least annually by licensed
contractor
Description
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: Repairs not yet scheduled on 319/26.
Comments: Provide report of fire alarm testing with any deficiencies
corrected uploaded to Compliance Engine by contractor. Currently 18
days past due as of 7115/25.
Additional comments: Contractor contacted to upload report to
Compliance Engine
GENERATED ON 3/9/26, 9:02 AM
3 of 4
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $200.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number
NIA
Transaction Number
NIA
GENERATED ON 3/9/26, 9:02 AM 4 OF 4