HomeMy WebLinkAbout1501 E SAN MARNAN DR D W,q INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11/15/2023 12/20/2023 2024-00000183 $150.00
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Customer#: 4661 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
TARGET STORE T1792 715 Mulberry St
PO BOX 111 WATERLOO, IA 50703
MINNEAPOLIS, MN 55440
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1501 E SAN MARNAN DR- 10-25-23 FOR BILLING INQUIRY: (319)291-4323
Description ( Total Price
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4661 11/15/2023 12/20/2023 2024-00000183 _ $150.00
Less Prepayment $0.00
Total Due $150.00
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 �P�ER�oo
INSPECTION REPORT r
TARGET SUPER STORE, 1501 E SAN MARNAN DR,BLDG 1501 E SAN AfAARNAN DR,WATERLOO
IA 50702
DETAILS
Inspection Date:10/25/2023 Inspection Type:Annual Inspection(1Yr) Inspection Number: 11091 ; Shift: N/A Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A
STATUS CODE DESCRIPTION
FAIL 1203.4.3-Records. Records of the inspection,testing and maintenance of emergency and standby
power systems shall include the date of service,name of the servicing technician,a
summary of conditions noted and a detailed description of any conditions requiring
correction and what corrective action was taken.Such records shall be maintained.
Inspector:JEFF SIEBEL-Comments:A. Provide documentation of testing and repair of
all egress and exit lights with all discrepancies corrected with signature and date. B.
Provide current annual generator engine service report and a current load bank test
or documentation of monthly testing in accordance with NFPA standards.
Location:A.emergency Lighting B.Generator
FAIL 5.2.1 -Annual sprinkler Sprinklers shall be inspected at least annually by licensed contractor
system inspection
Inspector:JEFF SIEBEL-Comments:Provide current annual fire sprinkler inspection
report with all discrepancies corrected.Black Hawk Sprinkler report from 6/29/23 lists
deficiencies.Contractor must upload corrections online to the compliance engine.
Location:Not Provided
FAIL 907.8-Inspection,testing and The maintenance and testing schedules and procedures for fire alarm and fire
maintenance. detection systems shall be in accordance with Sections 907.8.1 through 907.8.4 and
NFPA 72. Records of inspection,testing and maintenance shall be maintained.
Inspector:JEFF SIEBEL-Comments:provide annual fire alarm inspection with all
discrepancies corrected. Hawkeye Alarm report from 7/10/23 lists deficiencies.
Contractor must upload corrections online to the compliance engine.
Location: Not Provided
GENERAL NOTES
JEFF SIEBEL-10/25/2023 @ 08:20 Provide corrections to avoid additional re-inspection fees.Text also sent to notify new
report sent.
Printed on 10/25/2023 @ 08:36
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GENERAL NOTES
JEFF SIEBEL-10/25/2023 @ 08:12 Re-inspection fee$150.Annual inspection started 5/24/23
REINSPECT/ON DATE
11/21/2023
CONTACT SIGNATURE
Griffen Cameron Maint 2023 L u ,
Signed on: 10/25/2023 @ 08:34
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 10/25/2023 @ 08:34
QUESTIONS AIOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 10/25/2023 @ 08:36
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