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Home My WebLink About3035 LOGAN AVENUE - CASEY'S GENERAL STORE #2427 F W A7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE (0 06/18/2026 07/23/2026 2026-00000570 $100.00 t3 !2O aii�.... )d O �S 7 v t o‘ Customer#: 9078 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable CASEY'S GENERAL STORE#2427 715 Mulberry St 1 SE CONVENIENCE BLVD WATERLOO, IA 50703 ANKENY, IA 50021 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 3035 LOGAN AVE - 06/08/2026 rFOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 9078 06/18/2026 07/23/2026 2026-00000570 $100.00 Less Prepayment $0.00 Total Due —> $100.00 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. Waterloo Fire Rescue Inspection Report 425 E.3rd Street „ t Casey's General Store#2427-3035 Logan AVE,BLDG 3035 Logan Ave,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 06108/2026 Annual Inspection(1Yr) REINSPECTION q 7(� vj 16646-R2 'ICJ• Lead Inspector Shift Station Unit BRAD BALDWIN NIA N/A NIA Other Inspectors NIA SUMMARY OF INSPECTION O O 0 3 ® 2 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 07/0112026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-0611012026 @ 06:55 $100 re-inspection fee for failure to complete corrections on scheduled 615126 inspection.Complete corrections to avoid fees at following inspections. Left note for Pam to call with update on remaining corrections but have not received call as of 619126 end of day BRAD BALDWIN-0 511 512 0 2 6 @ 15:05 $80 annual inspection fee BRAD BALDWIN-0511512026 @ 15:05 Fuel pumps out of service 4123126-#7 Ethanol&#3 Ethanol BRAD BALDWIN-0511512026 @ 15:05 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-0511512026 @ 15:05 •Provide corrections to avoid progressive re-inspection fees beginning at S100.Beer/Liquor application will not be signed until violations and hazards corrected BRAD BALDWIN-05115/2026 @ 15:05 •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-0511512026 @ 15:05 Withholding re-inspection fee on 5/15/26 due to possible incorrect email contact info for fire inspection report to be delivered to.Complete corrections to avoid possible fees at following inspections SIGNATURES Contact signature Inspector signature GENERATED ON 6/10/26, 6:55 AM 1 OF 5 No signature Report completed post inspection "Z Pam Jacque 2026 Date: Donn oAl nuInM nminnnoc CHECKLISTS GENERATED ON 6/16/26, 6:55 AM 2 OF 5 Reinspection Status Code Description Fail 1010.2.4-Locks and latches. OLocks and latches shall be permitted to prevent operation of Location:Front exit doors doors where any of the following exist:1.Places of detention Comments:Permanent approved signage shall be installed to doors or restraint.2.In Group I-1,Condition 2 and Group 1-2 stating,"THIS DOOR TO REMAIN UNLOCKED WHEN THIS SPACE OS occupancies where the clinical needs of persons receiving OCCUPIED" care require containment or where persons receiving care pose a security threat,provided that all clinical staff can readily unlock doors at all times,and all such locks are keyed to keys carried by all clinical staff at all times or all clinical staff have the codes or other means necessary to operate the locks at all times.2.3.In buildings in occupancy Group A having an occupant load of 300 or less,Groups B,F,M and S, and in places of religious worship,the main door or doors are permitted to be equipped with key-operated locking devices from the egress side provided:2.1.3.1.The locking device is readily distinguishable as locked.2.2.3.2.A readily visible durable sign is posted on the egress side on or adjacent to the door stating:"THIS DOOR TO REMAIN UNLOCKED WHEN THIS SPACE IS OCCUPIED."The sign shall be in letters 1 inch (25 mm)high on a contrasting background.2.3.3.3.The use of the key-operated locking device is revocable by the fire code official for due cause.3.4.Where egress doors are used in pairs,approved automatic flush bolts shall be permitted to be used,provided that the door leaf having the automatic flush bolts does not have a doorknob or surface-mounted hardware.4.5.Doors from individual dwelling or sleeping units of Group R occupancies having an occupant load of 10 or less are permitted to be equipped with a night latch,dead bolt or security chain,provided such devices are openable from the inside without the use of a key or tool.5.6.Fire doors after the minimum elevated temperature has disabled the unlatching mechanism in accordance with listed fire door test procedures.6.7.Doors serving roofs not intended to be occupied shall be permitted to be locked,preventing entry to the building from the roof.8.Other than egress courts,where occupants must egress from an exterior space through the building for means of egress,exit access doors shall be permitted to be equipped with an approved locking device where installed and operated in accordance with all of the following:8.1.The maximum occupant load shall be posted where required by Section 1004.9.Such sign shall be permanently affixed inside the building and shall be posted in a conspicuous space near all the exit access doorways.8.2.A weatherproof telephone or two-way communication system installed in accordance with Sections 1009.8.1 and 1009.8.2 shall be located adjacent to not less than one required exit access door on the exterior side.8.3.The egress door locking device is readily distinguishable as locked and shall be a key- operated locking device.8.4.A clear window or glazed door opening,not less than 5 square feet(0.46 m2)in area,shall be provided at each exit access door to determine if there are occupants using the outdoor area.8.5.A readily visible durable sign shall be posted on the interior side on or adjacent to each locked required exit access door serving the exterior area stating:"THIS DOOR TO REMAIN UNLOCKED WHEN THE OUTDOOR AREA IS OCCUPIED."The letters on the sign shall be not less than 1 inch(25.4 mm)high on a contrasting background.8.6.The occupant load of the occupied exterior area shall not exceed 300 occupants in accordance with Section 1004.9.Locking devices are permitted on doors to balconies,decks or other exterior spaces serving individual dwelling or sleeping units. 10.Locking devices are permitted on doors to balconies, decks or other exterior spaces of 250 square feet(23.23 m2)or less,serving a private office space. GENERATED ON 6/10/26, 6:55 AM 3 OF 5 Fail 606.3.3-Cleaning. OHoods,grease-removal devices,fans,ducts and other Location:Kitchen exhaust hood appurtenances shall be cleaned at intervals as required by Comments:Exhaust system cleaning 72 days past due as of 4124126. Sections 606.3.3.1 through 606.3.3.3. Provide cleaning and report to be uploaded to Compliance Engine with any deficiencies corrected. Additional comments:Currently 117 days past due for uploaded report on 618126. GENERATED ON 6/10/26, 6:55 AM 4 OF 5 I` Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A $100.00 Invoice Number Check Number Transaction Number N/A NIA NIA GENERATED ON 6/10/26, 6:55 AM 5 OF 5 ro Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A $80.00 Invoice Number Check Number Transaction Number N/A N►A NIA GENERATED ON 6/10/26, 7:43 AN 10 OF 10