HomeMy WebLinkAbout1120 franklin st INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4���\�r,:� 05/02/2023 06/05/2023 2023-00011246 $200.00
Customer#: 3423 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
FAMILY DOLLAR STORE 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 INSPECTION- 1120 FRANKLIN ST-4-18-23 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3423 05/02/2023 06/05/2023 2023-00011246 $200.00
Less Prepayment $0.00
Total Due --* $200.00
City of Waterloo
WATERLOO FIRE RESCUE q2:3 4,p1ER(00
INSPECTION REPORT
FAMILY DOLLAR,1120 FRANKLIN ST,BLDG 1120 FRANKLIN ST,WATERLOO/A S0703
DETAILS
Inspection Date:04/18/2023 Inspection Type:Annual Inspection(1Yr) Inspection Number:9854 ; Shift: N/A Station: N/A
Unit: N/A I Lead Inspector:JEFF SIEBEL l Other Inspectors:BROCK WELIVER
STATUS CODE DESCRIPTION
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FAIL 1031.2-Reliability Required exit accesses,exits and exit discharges shall be continuously maintained
free from obstructions or impediments to full instant use in the case of fire or other
emergency where the building area served by the means of egress is occupied.An
exit or exit passageway shall not be used for any purpose that interferes with a
; -W„,«s_ •. " means of egress.
- >? if Inspector:JEFF SIEBEL-Comments:Remove obstructions from exit paths.Maintain
r:. clear paths throughout store.A.Stock items not allowed to be stored in exit paths on
.�. . .. . I carts.Only cart allowed in exit paths are those that are attended and being actively
i
p i '5 unloaded. B. Remove obstruction to rear store exit.Maintain a clear 36"pathway and
all storage must be stable.
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STATUS CODE DESCRIPTION
GENERAL NOTES
JEFF SIEBEL-04/20/2023 @ 10:43 See pics below.Will check progress next week
JEFF SIEBEL-04/20/2023 @ 10:44
JEFF SIEBEL-04/20/2023 @ 10:45
JEFF SIEBEL-04/20/2023 @ 10:45
JEFF SIEBEL-04/20/2023 @ 10:49
JEFF SIEBEL-04/20/2023 @ 10:49
JEFF SIEBEL-04/20/2023 @ 10:50
JEFF SIEBEL-04/20/2023 @ 10:51
JEFF SIEBEL-04/20/2023 @ 10:52
JEFF SIEBEL-04/20/2023 @ 10:52
JEFF SIEBEL-04/20/2023 @ 10:53
JEFF SIEBEL-04/20/2023 @ 10:53
JEFF SIEBEL-04/20/2023 @ 10:54
JEFF SIEBEL-04/20/2023 @ 10:54
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GENERAL NOTES
JEFF SIEBEL-04/20/2023 @ 10:55
JEFF SIEBEL-04/20/2023 @ 10:55
JEFF SIEBEL-04/20/2023 @ 10:55
JEFF SIEBEL-04/20/2023 @ 10:56 re-inspection fee$200
REINSPECTION DATE
05/10/2023
CONTACT SIGNATURE
Scott Andrews
Signed on:04/20/2023 @ 10:57
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:04/20/2023 @ 10:57 'I
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
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