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Home My WebLink About1850 LOGAN AVENUE c'FO ,„P,cpLDO Waterloo Fire Rescue /39Qa la Inspection Report 425 E.3rd Street � � Walgreens - 1850 Logan AVE, BLDG 1850 Logan Ave, Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 04/2812026 Annual Inspection (1Yr) 16801 Lead Inspector Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 049 03 ® 21 Passed codes Failed codes NIA codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 05/27/2026 brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 04/29/2026 @ 07:53 • $80 annual inspection fee BRAD BALDWIN -04/29/2026 @ 07:53 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN -04/29/2026 @ 07:54 • 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 - 0412912026 @ 07:54 • 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. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Chris Nicol 2026 Date: BRAD BALDWIN 04/29/2026 CHECKLISTS GENERATED ON 4/29/26, 8:03 AM 1 OF 3 Emergency Equipment Slaws Code Description Fail 1203.2.15-Means of egress illumination. Emergency power shall be provided for means of egress Location:Emergency egress lighting illumination in accordance with Sections 1008,3 and 1104.5.1. Comments:All egress lights shall be tested and repaired if nonfunctional,provide documentation of all lighting working properly to inspector including signed and dated. Fail 1203.2.6-Exit signs. Emergency power shall be provided for exit signs as required Location:Exit signage in Section 1013.6.3.The system shall be capable of powering Comments:All exit signs shall be tested and repaired if the required load for a duration of not less than 90 minutes. nonfunctional,provide documentation of all signage working properly to inspector including signed and dated. Electrical Safety 5*.anis Code Description Fail 603.6-Extension cords. Extension cords and flexible cordsshall not be a substitute Location:Pharmacy for permanent wiring and shall be listed and labeled in Comments:Remove orange extension cord plugged to humidifier. accordance with UL 817.Extension cords and flexible Humidifier shall be plugged to permanent wall outlet.Adding new cordsshall not be affixed to structures,extended through outlet requires licensed electrical contractor obtaining walls,ceilings or floors,or under doors or floor coverings, q permit and inspection. nor shall such cords be subject to environmental damage or physical impact.Extension cords shall be used only with portable appliances.Extension cords marked for indoor use shall not be used outdoors. GENERATED ON 4/29/26, 8:03 AM 2 OF 3 'o Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $80.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 4/29/26, 8:03 AM 3 OF 3 WA r INVOICE DATE DUE DATE INVOICE# TOTAL DUE O F� e 04/30/2026 06/05/2026 2026-00000453 $80.00 .,rrrrr,•., % • IU'.I . ..UI • ) o 6. 7 4s 7d17`� Customer#: 13992 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable WALGREENS DRUG STORE 715 Mulberry St 1850 LOGAN AV WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-1850 LOGAN AVE-04/28/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13992 04/30/2026 06/05/2026 2026-00000453 $80.00 Less Prepayment $0.00 Total Due-p $80.00 City of Waterloo 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.