HomeMy WebLinkAbout1501 E SAN MARNANis
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Customer #: 4661
TARGET STORE T 1792
PO BOX 111
MINNEAPOLIS, MN 55440
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
04/07/2026
05/12/2026
2026-00000416
$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 - 04/03/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
NVOICE #
CHARGES
4661
04/07/2026
05/12/2026
2026-00000416
$200.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
S200.00
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.
4o(0l ilia)
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
04/0312026
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
14075-R12
Shift Station Unit
NIA N/A N/A
SUMMARY OF INSPECTION
0 0 0 2
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 - 04/03/2026 @ 12:37
$200 re -inspection fee, failure to make progress on corrections as of 4/3126
BRAD BALDWIN - 03/09/2026 @ 09:02
$200 re -inspection fee, failure to complete corrections as of 2/13/26
BRAD BALDWIN - 03/09/2026 @ 09:02
$610 annual inspection fee
BRAD BALDWIN - 03/09/2026 @ 09:02
-Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
04/24/2026
BRAD BALDWIN - 03/0912026 @ 09:02
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 - 03/09/2026 @ 09:02
• 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 - 03109/2026 @ 09:02
Exit signs and egress report
GENERATED ON 4/3/26, 12:39 PM 1 OF 4
NCY EXIT SIGNS AND LIGNTXNG LOG v
BRAD BALDWIN - 03/09/2026 @ 09:02
$100 re -inspection fee, failure to cornplete corrections as of 9/30/25
BRAD BALDWIN - 03/09/2026 @ 09:02
$100 re -inspection fee, failure to complete corrections
BRAD BALDWIN - 03/09/2026 @ 09:02
$150 re -inspection fee, failure to complete corrections
BRAD BALDWIN - 03/09/2026 @ 09:02
Withholding re -inspection fee today, compete corrections to avoid re -inspection fees
BRAD BALDWIN - 03109/2026 @ 09:02
$200 re -inspection fee, failure to cornplete
BRAD BALDWIN - 03/09/2026 @ 09:02
$200 re -inspection fee, failure to complete
BRAD BALDWIN - 03109/2026 @ 09:02
correction as of 1/2/26. No progress made since previous inspection.
corrections as of 1/23/26.
$200 re -inspection fee, failure to complete corrections on 3/9126
SIGNATURES
Contact signature
No signature
Report completed post inspection
Kyle (2025) floor manager
CHECKLISTS
Inspector signature
Date: BRAD BALDWIN
04/03/2026
GENERATED ON 4/3/26, 12:39 PM 2 OF 4
Reinspection
Status Code Description
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
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.
Comments: Provide report of fire alarm testing with any deficiencies
corrected uploaded to Compliance Engine by contractor. Currently 18
days past due as of 7/15/25.
GENERATED ON 4/3/26, 12:39 PM
3 OF 4
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $200.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 4/3/26, 12:39 PM 4 OF 4