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HomeMy WebLinkAboutDOLLAR TREE-1340 LOGAN AVE Waterloo Fire Rescue I? Inspection Report 425 E.3rd Street Dollar Tree-1340 Logan AVE,BLDG 1340 Logan Ave,Waterloo IA 50703-2538 INSPECTION DETAILS Inspection Date Inspection Type y� Inspection Number 06/26/2026 _ Annual Inspection(1Yr) REINSPECTION 7 •9 / '� 30l 3O 2586-R9 r i Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 0 4 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: BRAD BALDWIN Reinspection Date brad.baldwin@waterloo-ia.org,3192914319 07/29/2026 GENERAL NOTES BRAD BALDWIN-06/26/2026©12:26 S200 re-inspection fee for failure to complete all corrections on scheduled 6/26/26 re-inspection.Complete all corrections to avoid fees at following inspections.Emailed Shane&Derrett on 6125/26 asking for progress report,no response at this time. BRAD BALDWIN-05/29/2026 @ 07:28 $200 re-inspection fee,failure to make progress or complete corrections on 4/29126.Phone conversation with Shane 4/29/26 to discuss repairs. BRAD BALDWIN-05/29/2026 @ 07:28 $200 re-inspection fee,failure to complete corrections as of 2/13126 BRAD BALDWIN-05/29/2026 @ 07:28 $80 annual inspection fee BRAD BALDWIN-05/29/2026 @ 07:28 Fire extinguishers due annually serviced in March 2026 BRAD BALDWIN-0512912026 @ 07:28 Noted east exterior vent discharge caps missing.Suggesting proper covers to be installed to avoid bird nesting blocking vents.Not a fire code violations. GENERATED ON 6/26/26, 12:28 PM 1 OF 5 s _ BRAD BALDWIN-0512912026 @ 07:28 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-0512912026 @ 07:28 •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 5150,and S200 for all subsequent re-inspections. BRAD BALDWIN-05/29/2026 @ 07:28 5100 re-inspection fee,failure to complete corrections. BRAD BALDWIN-05129/2026 @ 07:28 S150 re-inspection fee,failure to complete corrections as of 1116126. BRAD BALDWIN-05/2912026 @ 07:28 $200 re-inspection fee,failure to complete corrections 316/26.Complete corrections to avoid further fees BRAD BALDWIN-0512912026©07:28 S200 re-inspection fee,failure to make progress or complete corrections.Phone conversation with Shane 3/27126 to discuss repairs. BRAD BALDWIN-05/29/2026©07:28 S200 re-inspection fee for failure to complete corrections on scheduled 5128126 inspection.Complete corrections to avoid fees at following inspections. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Derrett(2025)District Date: BRAD BALDWIN 06/26/2026 CHECKLISTS zoF s GENERATED ON 6/26/26, 12:28 PM Reinspection Status Code Description Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:Water heater with the International Building Code,and any alterations, Comments:Licensed plumbing contractor shall obtain plumbing additions,changes in use or changes in structures required by this code,which are within the scope of the International permit and inspection of water heater installed without permit. Building Code,shall be made in accordance therewith. kit ^rE, Fail 102.4-Application of building code. Ox The design and construction of new structures shall comply Location:Back storage gas heater with the International Building Code,and any alterations, Comments:Licensed contractor shall obtain proper permits and additions,changes in use or changes in structures required inspection of heater installed without permits.Mike Fereday sticker by this code,which are within the scope of the International noted on heater. Building Code,shall be made in accordance therewith. DUI fl "" fv GENERATED ON 6/26/28, 12:28 PM _, Fail 1203.2.15-Means of egress illumination. OEmergency power shall be provided for means of egress Location:Emergency egress lights illumination in accordance with Sections 1008.3 and 1104.5.1. Comments:Provide documentation of testing and repairs completed report of all egress lighting in building.Report to include name of person testing and date of completion,report may be emailed to inspector.Back room near bathrooms light failed today. Fail 1203.2.6-Exit signs. OEmergency power shall be provided for exit signs as required Location:Exit signs in Section 1013.6.3.The system shall be capable of powering Comments:Provide documentation of testing and repairs completed the required load for a duration of not less than 90 minutes. report of all exit signage in building.Report to include name of person testing and date of completion,report may be emailed to inspector. GENERATED ON 6/26/26, 12:28 PM 4 OF 5 10 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $200.00 Invoice Number Check Number Transaction Number NIA N►A NIA GENERATED ON 6/26/28, 12:28 PM 5 OF 5 f W A r INVOICE DATE DUE DATE INVOICE# TOTAL DUE Op A e 06/30/2026 08/05/2026 2026-00000602 $200.00 v /A 0 . idraf• f 11 1 1 /- ) T, * 0 3S 7vON- Customer#: 7692 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DOLLAR TREE#1397 715 Mulberry St 500 VOLVO PARKWAY WATERLOO, IA 50703 CHESAPEAKE, VA 23320 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 1340 LOGAN AVE- 06/26/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 7692 06/30/2026 08/05/2026 2026-00000602 $200.00 Less Prepayment $0.00 Total Due —* $200.00 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.