HomeMy WebLinkAbout1501 E SAN MARNAN DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/1II!I i ter; 06/04/2018 07/10/2018 2018-00000345 $610.00
c?terlo ••°
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- 5-22-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
INSPECTION 100,000 $600.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4661 06/04/2018 07/10/2018 2018-00000345 $610.00
Less Prepayment $0.00
Total Due-* $610.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1493
Prior Inspection 370
Number Fill this field if it is available, it will auto-fill business name and address.
Inspector* Jeff Siebel
Waterloo Fire Rescue
715 Mulberry Street Waterloo, IA 50703
Phone(319)-230-1224 Fax. (319)-291-4262
Email:Jeff.Siebel@waterloo-ia.org
File Upload
Address* 1501 E San Marnan
Business name Target Super Store
Inspection Date* 5/22/2018
Proprietor Ken Van heiden
Business Phone 319-226-5600
Email* Liquor.licensing@target.com
Email 2
Property Owner Carol Heiman
Emergency Contact Ken Van Heiden
Information
Phone 319-230-3434
Violations
Ref# CODE Violation &Location Corrected
1 NFPA 25 1. Provide current annual fire sprinkler system inspection/testing
report with all deficiencies corrected by a contractor certified to
perform work in the State of Iowa. Report from Viking pump dated
6/14/17 lists discrepancies. (dry heads testing, missing •
escutcheons) Provide documentation of corrections being
completed.
2 609.3.3.1 Provide current semi-annual kitchen hood exhaust system
cleaning/inspection report with all deficiencies corrected.
Ref# CODE Violation &Location Corrected
3 NFPA 25 Perform annual tests of private fire hydrants.The test is to be in
7.3.2 compliance with NFPA 25 7.3.2. The test will include dry barrel test,
hydrants to be fully opened and water flowed to clear, confirm
• proper drainage, properly lubricate caps,general inspection
4 NFPA 110 Provide current annual generator test/inspection report with all
and 111. discrepancies corrected. Operational emergency power systems,
including all appurtenant components shall be inspected and
tested under load in accordance with NFPA 110 and 111.
5 Provide annual emergency generator load bank test report.
6 Team lead office fire door to completely self-close and latch.
7 Remove electric heater from ETL office or provide documentation
of proper use and clearances.
8 Repair/Replace emergency exit door and frame from employee
break room. Frame is extremely rusted. Door must unlatch and
swing to full open with less than 15#force .
9 Obtain final inspection for new cooler/freezers.
10 Replace loose fire sprinkler escutcheon in dairy cooler.
Comments:
If violations noted during the inspection are not corrected by the given re-inspection date,additional fees
are as follows:
$100.00-First Re-inspection I$150.00-Second Re-inspection I$200-Third and subsequent Re-inspections
Reports
Reports Annual Fire Alarm
Comment 9/26/17/API Andrew Shepard
Reports Semi-Annual Kitchen hood Fire Suppression for all Hoods
Comment Summit 1/3/18
Reports Emergency Egress Exit and Egress Lights Testing.
Comment Ken Van heiden 5/1/18
Reports Fire Extinguisher Service
Comment Summit 7/17
Reports
Comment
Inspection Fee $ 600.00
Occupancy Fee $ 10 00
Re-inspection Fee
Total Fee* S 610.00
Received By Ken Van Heiden
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 6/21/2018