HomeMy WebLinkAboutDOLLAR GENERAL #7136-66 E. TOWER PARK DR Waterloo Fire Rescue
Inspection Report
425 E.3rd Street
Dollar General#7136-66 E Tower Park DR,BLDG 66 E Tower Park Dr,Waterloo IA
50701
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
06122/2026 Annual Inspection(1Yr) c '6Q c 19144
Lead Inspector Shift )p0 -- Station Unit
BRAD BALDWIN NIA NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
033 01 ® 40
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN
07/1512026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-06123/2026 @ 08:20
•$80 annual inspection fee
BRAD BALDWIN-06/2312026 @ 08:20
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-06123/2026 @ 08:21
•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-06/23/2026 @ 08:21
•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
Tina Peterson-District Manager Date: BRAD BALDWIN 06123/2026
CHECKLISTS
GENERATED ON 6/23/26, 8:30 AM
1 OF 3
Additional Codes
Stan a Code Description
Fail 5003.5-Hazard identification signs.
Unless otherwise exempted by the fire code official,visible Location:Exterior propane cabinet
hazard identification signs as specified in NFPA 704 for the Comments:Replace missing NFPA 70(see attachment)hazard
specific material contained shall be placed on stationary identification signage.
containers and above-ground tanks and at entrances to
locations where hazardous materials are stored,dispensed,
used or handled in quantities requiring a permit and at
specific entrances and locations designated by the fire code
official.
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GENERATED ON 6/23/26, 8:30 AM 2 OF 3
'® 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 6/23/26, 8:30 AM
3 OF 3
OF W q rz, INVOICE DATE DUE DATE INVOICE# TOTAL DUE
sz'.461 06/30/2026 08/05/2026 2026-00000613 $80.00
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Customer#: 9695 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL#7136 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
GOODLETTSVILLE, TN 37072
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION- 66 E. TOWER PARK RD- FOR BILLING INQUIRY: (319)291-4323
06/22/2026
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9695 06/30/2026 08/05/2026 2026-00000613 $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.