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Home My WebLink AboutDOLLAR TREE-1340 LOGAN AV Waterloo Fire Rescue Inspection Report 425 E.3rd Street 441120 Dollar Tree-1340 Logan AVE,BLDG 1340 Logan Ave,Waterloo IA 50703-2538 INSPECTION DETAILS Inspection Date Inspection Type /� Inspection Number 07/29/2026 Annual Inspection(1Yr) REINSPECTION ) �6 l� � 2586-R10 Lead Inspector l Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors NIA SUMMARY OF INSPECTION 0 0 U 4 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 08113/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-06/26/2026 @ 12:28 $200 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 6/25/26 asking for progress report,no response at this time. BRAD BALDWIN-06/26/2026 @ 12:28 $200 re-inspection fee,failure to make progress or complete corrections on 4/29/26.Phone conversation with Shane 4/29/26 to discuss repairs. BRAD BALDWIN-06/26/2026 @ 12:28 $200 re-inspection fee,failure to complete corrections as of 2/13/26 BRAD BALDWIN-06/26/2026 @ 12:28 $80 annual inspection fee BRAD BALDWIN-06/26/2026 @ 12:28 Fire extinguishers due annually serviced in March 2026 BRAD BALDWIN-06/26/2026 @ 12:28 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 7/30/26, 7:10 AM 1 OF 6 tilt rat, ` �� BRAD BALDWIN-06/26/2026 @ 12:28 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-06/26/2026 @ 12:28 •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$150,and$200 for all subsequent re-inspections. BRAD BALDWIN-06126/2026 @ 12:28 $100 re-inspection fee,failure to complete corrections. BRAD BALDWIN-06126/2026 @ 12:28 $150 re-inspection fee,failure to complete corrections as of 1116/26. BRAD BALDWIN-0612612026 @ 12:28 $200 re-inspection fee,failure to complete corrections 316126.Complete corrections to avoid further fees BRAD BALDWIN-06126/2026 @ 12:28 $200 re-inspection fee,failure to make progress or complete corrections.Phone conversation with Shane 3127/26 to discuss repairs. BRAD BALDWIN-06126/2026 @ 12:28 $200 re-inspection fee for failure to complete corrections on scheduled 5128/26 inspection.Complete corrections to avoid fees at following inspections. BRAD BALDWIN-07130/2026 @ 07:05 $200 re-inspection fee for failure to complete corrections on scheduled 7129126 inspection.Phone call with Shane(7129)and emailed Shane&Derrell to notify of 2 week extension to complete all corrections or citation will be assessed. end Ileklvein SIGNATURES 2 OF 6 GENERATED ON 7/30/26, 7:10 AM Contact signature Inspector signature No signatureedpost Report completed post inspection Derrett(2025)District Date: BRAD BALDWIN 07/30/2026 CHECKLISTS GENERATED ON 7/30/26, 7:10 AM 3 OF 6 Reinspection Status Code- Fail Description 102.4-Application of building code. 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. Additional comments:No permit in system yet 7129126 A � � r 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 permit and inspection of water heater installed without permit. by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:No permit in system yet 7129126 :. 'tld 9 �4 4 OF 6 GENERATED ON 7/30/26, 7:10 AN Fail 1203.2.15-Means of egress illumination. Emergency 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. Additional comments:No documentation received as of 7/29/26 Fail 1203.2.6-Exit signs. Emergency 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 entailed to inspector. Additional comments:No documentation received as of 7129/26 GENERATED ON 7/30/26, 7:10 AM 5 OF 6 ,'® Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid WA $200.00 Invoice Number Check Number Transaction Number NM NIA NIA 6 OF 6 GENERATED ON 7/38/26, 7:18 AM WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE 07/31/2026 09/04/2026 2027-00000052 $200.00 • u"YI.0 'I g I*• � * 0 �s 71tI�1� 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 AV-07/29/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 7692 07/31/2026 09/04/2026 2027-00000052 $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.