HomeMy WebLinkAbout1331 FLAMMAND DRIVE-CHICK-FIL-A �p1ERo- Waterloo Fire Rescue
lV Inspection Report 425 E.3rd Street
440 Chick-Fil-A - 1331 Flammang DR, BLDG 1331 Flammang Dr, Waterloo IA 50702
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INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
05106/2026 Annual Inspection (1Yr) \ REINSPECTION 21024-R2
Lead Inspector Shift Station Unit
BRAD BALDWIN N/A NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 0 Co 5
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 06/05/2026
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 04/13/2026 @ 11:41
Exit/Egress report 2026
BRAD BALDWIN - 04113/2026 @ 11:41
Withholding re-inspection fee due to progress on 4/9126
BRAD BALDWIN - 04113/2026 @ 11:41
$80 annual inspection fee
BRAD BALDWIN -04113/2026 @ 11:41
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 04/13/2026 @ 11:41
• 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 -05/07/2026 @ 07:34
$100 re-inspection fee, failure to complete corrections as of 516126. Complete corrections to avoid possible fees at following inspections.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Beau Duncan 2026 Date: BRAD BALDWIN 05107/2026
GENERATED ON 5/7/26, 7:38 AM 1 OF 5
CHECKLISTS
GENERATED ON 5/7/26, 7:38 AM 2 OF 5
Reinspection
S:atus Code Description
Fail 2015 IPMC 704.1.1-Automatic sprinkler systems
Inspection,testing and maintenance of automatic sprinkler Location:Sprinkler 5 year inspection
systems shall be in accordance with NFPA 25. Comments:Provide required inspection with report of contractors
inspection uploaded to Compliance Engine including any
deficiencies corrected.Currently 644 days past due.
Additional comments:Inspection not completed as of 516126
Fail 5.2.1-Annual sprinkler system inspection
l:J Sprinklers shall be inspected at least annually by licensed Location:Sprinkler system
contractor Comments:Provide required annual inspection and report including
any deficiencies corrected to be uploaded by contractor to
Compliance Engine.Currently 2125 days past due.
Additional comments:Inspection not completed as of 516/26
Fail 603.1.1-Equipment and fixtureswiring.
OElectrical equipment and fixtures All electrical equipment, Location:West exterior electric panel
wiring,devices and appliances shall be tested;and listed by Comments:Replace broken panel cover latch,currently unable to
an approved agency and labeled;and installed,used and open and access panel.
maintained in accordance with NFPA 70 and all instructions
included as part of such listing. Additional comments:Electrical contractor has parts on order
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GENERATED ON 5/7/26, 7:38 AM 3 OF 5
Fail 903.3.1.1-NFPA 13 sprinkler systems.
Where the provisions of this code require that a building or Location:Sprinkler riser room
portion thereof be equipped throughout with an automatic Comments:Water softener equipment obstructing sprinkler riser and
sprinkler system in accordance with this section,sprinklers valves shall be corrected.
shall be installed throughout in accordance with NFPA 13
except as provided in Sections 903.3.1.1.1 and 903.3.1.1.2.
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Fail Chapter 14-Inspection,testing,and maintenance
OFire alarm system tested at least annually by licensed Location:Fire alarm
contractor Comments:Provide required annual inspection and report including
any deficiencies corrected to be uploaded by contractor to
Compliance Engine.Currently 2125 days past due.
Additional comments:Inspection not completed as of 516126
GENERATED ON 5/7/26, 7:38 AM 4 OF 5
E'® Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $100.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
5OF 5
GENERATED ON 5/7/26, 7:38 AM
OF WA PF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
� x. 05/18/2026 06/23/2026 2026-00000465 $100.00
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Customer#: 23044 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CHICK-FIL-A 715 Mulberry St
1331 FLAMMANG DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 1331 FLAMMANG DR- FOR BILLING INQUIRY: (319)291-4323
05/06/2026
Description Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23044 05/18/2026 06/23/2026 2026-00000465 $100.00
Less Prepayment $0.00
Total Due --> $100.00
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.