HomeMy WebLinkAboutDOLLAR TREE-4011 SHOPPERS BLVD r,E.,� Waterloo Fire Rescue
01 Inspection Report 425 E.3rd Street
Dollar Tree-4011 Shoppers BLVD,BLDG 4011 Shoppers Blvd,Waterloo IA 50701
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
L['"l ]
06/26/2026 Annual Inspection(1Yr) 8662
Lead Inspector Shift Station
Unit
BRAD BALDWIN NIA N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
031 03 ® 39
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN Reinspection Date
brad.baldwin@waterloo-ia.org,3192914319 07/31/2026
GENERAL NOTES
BRAD BALDWIN-06/30/2026 @ 07:52
Parking lot(south end),noted light post leaning heavily and structurally damaged raising potential for fall hazard and electrical shock hazard if post were
to fall.Corrections should be made to avoid risk of injury or further damage.
SIGNATURES
Contact signature Inspector signature
No signature
--��Report completeded post stinspection
GENERATED ON 6/30/26, 7:54 AM
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Darret Hazlet-District Manager Date: BRAD BALDWIN 0613012026
CHECKLISTS
General Housekeeping
Code Description
Fail 315.3.2-Means of egress.
Combustible materials shall not be stored in exits or Location:Back exit
enclosures for stairways and ramps.Combustible materials in Comments:Combustibles(boxes)shall be removed from exit path,
the means of egress during construction,demolition, maintain exit clear of obstructions at all times.
remodeling or alterations shall comply with Section 3312.3.
Fire Service Features
Status Cosa Description
Fail 505.1-Address identification.
New and existing buildings shall be provided with approved Location:Front of building
address identification.The address identification shall be Comments:Address numbers shall be easily visible from the road,
legible and placed in a position that is visible from the street currently numbers are difficult to read from that distance.
or road fronting the property.Address identification
characters shall contrast with their background.Address
numbers shall be Arabic numbers or alphabetical letters.
Numbers shall not be spelled out.Each character shall be not
less than 4 inches(102 mm)high with a minimum stroke
width of 112 inch(12.7 mm).Where required by the fire code
official,address identification shall be provided in additional
approved locations to facilitate emergency response.Where
access is by means of a private road and the building cannot
be viewed from the public way,a monument,pole or other
sign or means shall be used to identify the structure.Address
identification shall be maintained.
Fire Resistant Construction Maintenance
s:ar.; Code Description
Fail 704.1-Maintaining protection.
Where required when the building was originally constructed, Location:Above product shelving
materials and systems used to protect joints and voids in the Comments:Multiple ceiling tiles missing shall be replaced.
following locations shall be maintained.The materials and
systems shall be securely attached to or bonded to the
adjacent construction,without openings visible through the
construction.1.Joints in or between fire-resistance-rated
walls,floors or floor/ceiling assemblies and roof or
rooflceiling assemblies.2.Joints in smoke barriers.3.Voids at
the intersection of a horizontal floor assembly and an exterior
curtain wall.4.Voids at the intersection of a horizontal smoke
barrier and an exterior curtain wall.5.Voids at the intersection
of a nonfire-resistance-rated floor assembly and an exterior
curtain wall.6.Voids at the intersection of a vertical fire
barrier and an exterior curtain wall.7.Voids at the intersection
of a vertical fire barrier and a nonfire-resistance-rated roof
assembly.Unprotected joints and voids do not need to be
protected where such joints and voids were not required to
be protected when the building was originally
constructed.Where the system design number is known,the
system shall be inspected to the listing criteria and
manufacturer's installation instructions.
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GENERATED ON 6/30/26, 7:54 AN
•
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 6/30/26, 7:54 AM
3 OF 3
OF W 4 t•4 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�0 06/30/2026 08/05/2026 2026-00000596 $80.00
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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-4011 SHOPPERS BLVD- • FOR BILLING INQUIRY: (319)291-4323
06/26/2026
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
7692 06/30/2026 08/05/2026 2026-00000596 $80.00
Less Prepayment $0.00
Total Due-+ $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.