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Home My WebLink About805 FRANKLIN STCustomer #: 7501 HARDEE'S 10777 Barkley St Suite 120 LEAWOOD, KS 66211 INVOICE DATE DUE DATE INVOICE # TOTAL DUE 04/14/2026 05/19/2026 2026-00000429 $100.00 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 805 GRANKLIN ST - 04/10/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 7501 04/14/2026 05/19/2026 2026-00000429 $100.00 Less Prepayment Total Due -+ City of Waterloo $0.00 $100.00 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 Inspection Report Hardee's11111.111111111111.DG 805 Franklin St, Waterloo IA 50703 INSPECTION DETAILS Inspection Date 04/10/2026 Inspection Type 425 E. 3rd Street Inspection Number 21015-R1 Lead Inspector Shift Station Unit JEREMIAH VANDYKE Other Inspectors N/A NIA NIA N/A SUMMARY OF INSPECTION 0 0 0 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: JEREMIAH VANDYKE jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE - 0411012026 @ 08:13 Called and emailed Jesse Johnson on 417 and 419. No response. JEREMIAH VANDYKE - 0411012026 @ 08:14 RE -Inspection Fee = S100.00 (To be mailed out by City via snail mail.) JEREMIAH VANDYKE - 0310912026 @ 11:31 Grease fire, hood suppression was not activated. JEREMIAH VANDYKE - 0310912026 @ 11:31 Reinspection Date 05/10/2026 Re -inspection dates are automatically generated 30 days out from the initial inspection. Normal operating hours for inspections & re -inspections are Monday - Friday, 8:00 a.m. - 5:00 p.m. If the automatically generated re -inspection date lands on a weekend, the re -inspection will typically be performed the following Monday or Tuesday. If all corrections are made before the 30 days, you can call to set up an earlier re -inspection. *****Re inspection fees may be assessed for subsequent re -inspections. Re -inspection fees start at 5100, then 5150, and 5200 for all subsequent re-inspections.- JEREMIAH VANDYKE - 0310912026 @ 11:31 Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615 JEREMIAH VANDYKE - 03109/2026 @ 11:31 No inspection fee at this time. GENERATED ON 4/10/26, 8:20 AM 1 OF 3 SIGNATURES Contact signature No signature Report completed post inspection Jesse Johnson - District Manager CHECKLISTS Reinspection Status C:cce Inspector signature Date: JEREMIAH VANDYKE Fail 403.9.3.2 - EmployeeStaff training. Employees Staff shall be periodically instructed and kept informed of their duties and responsibilities under the plan. Records of instruction shall be maintained. Such instruction shall be reviewed by employees staff at intervals not exceeding two three months. A copy of the plan shall be readily available at all times within the facility. Training of new staff shall be provided promptly upon entrance to duty. Staff shall be instructed in the proper use of portable fire extinguishers and other manual fire suppression equipment. Fail 9 - Complaint Field Verification Upon visual inspection does situation match the complaints concerns? Fail to indicate that the complaint was found to be valid and use the codes tab to document what violations were noted. If no violations are noted, pass and use the notes section to indicate that no evidence of the complaints concerns were found. Description 0411012026 Location: Need documentation showing that staff have been properly trained in fire extinguisher use and hood suppression systems, including records verifying that the training was completed correctly. Comments: Need documentation showing that staff have been properly trained in fire extinguisher use and hood suppression systems, including records verifying that the training was completed correctly. Location: Grease fire, hood suppression was not activated. Comments: Grease fire, hood suppression was not activated. GENERATED ON 4/10/26, 8:20 AM 2 OF 3 Po FEE Statement of Fees Invoice Date Inspection Fee NIA $100.00 Invoice Number NIA Date Paid Amount Paid Check Number Transaction Number NIA NIA GENERATED ON 4/10/26, 8:20 AN 30F 3