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HomeMy WebLinkAbout805 FRANKLIN STREET-HARDEE'S Waterloo Fire Rescue Inspection Report 425 E.3rd Street Hardee's-805 Franklin ST,BLDG 805 Franklin St,Waterloo IA 50703 INSPECTION DETAILS 7CD I 44 /Oa Inspection Date Inspection Type Inspection Number 0510112026 Annual Inspection(1Yr) REINSPECTION 523-R2 Lead Inspector Shift Station Unit BRAD BALDWIN N/A N/A NIA Other Inspectors N/A SUMMARY OF INSPECTION 0 0 O 1 0 3 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 05/29/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-05/0112026 @ 10:22 $100 re-inspection fee,failure to complete corrections on 511/26 BRAD BALDWIN-04102/2026 @ 15:47 $80 annual inspection fee BRAD BALDWIN-04102/2026 @ 15:47 Fire extinguishers due for annual service February 2027 BRAD BALDWIN-04102/2026 @ 15:47 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-04102/2026 @ 15:47 •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-0410212026©15:47 Withholding re-inspection fee due to progress made on 412126.Complete corrections to avoid possible fees SIGNATURES Contact signature Inspector signature No signature Report completedeelpost stinspection John Kelchen 2026 Date: BRAD BALDWIN 0510112026 GENERATED ON 5/1/26, 10:23 AN 1 Or 3 CHECKLISTS Additional Codes Status Code Description Fail 505.1 - Address identification. New and existing buildings shall be provided with approved Location: Front of building address identification. The address identification shall be Comments: Address numbers installed in incorrect order, currently legible and placed in a position that is visible from the street read as "850 Franklin". Address numbers shall read "805" or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. Each character shall be not less than 4 inches (102 mm) high with a minimum stroke width of 1/2 inch (12.7 mm). Where required by the fire code official, address identification shall be provided in additional approved locations to facilitate emergency response. Where access is by means of a private road and the building cannot be viewed from the public way, a monument, pole or other sign or means shall be used to identify the structure. Address identification shall be maintained. Reinspection Status Code Description Fail 603.2 - Abatement of unsafe conditions and electrical hazards. Location: Kitchen hallway Identified electrical hazards shall be abated. Identified Comments: Remove screw holding door shut to provide access in hazardous electrical conditions in permanent wiring shall be case of emergency. brought to the attention of the responsible code official. Electrical wiring, devices, appliances and other equipment Additional comments: Blank cover still missing on 511126 that is modified or damaged and constitutes Conditions that constitute an electrical shock or fire hazard shall be abated not be used. 1 _ , _ _ �3 .. i =s ,7:: :si • I ` _J '� .:: 71: . 7) :_:.... ._:- Te , k a• r 4 - - 4MT----.. .. _ _. V • Fail 606.3.3.2 - Grease accumulation. OIf during the inspection it is found that hoods, grease-removal Location: Kitchen cooking equipment devices, fans, ducts or other appurtenances have an Comments: Remove excess grease from suppression system cables accumulation of grease, such components shall be cleaned in above broiler and around fryers including inside fryer cabinets. accordance with ANSIIIKECA C10. Additional comments: Directed on-site manager of excess grease surrounding cooking equipment today 511/26 GENERATED ON 5/1/26, 10:23 AM 2 OF 3 Lo Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 5/1/26, 10:23 AM 3 OF 3 F WA rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 05/18/2026 06/23/2026 2026-00000469 $100.00 6 O 4s, 7d17�� Customer#: 7501 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HARDEE'S 715 Mulberry St 10777 Barkley St WATERLOO, IA 50703 Suite 120 LEAWOOD, KS 66211 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 805 FRANKLIN ST- 05/01/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 7501 05/18/2026 06/23/2026 2026-00000469 $100.00 Less Prepayment $0.00 Total Due —* S100.00 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. OF W A pF INVOICE DATE DUE DATE INVOICE# TOTAL DUE - '� �! 04/14/2026 05/19/2026 2026-00000429 $100.00 O • ••• 'I m u • T T O Customer#: 7501 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HARDEE'S 715 Mulberry St 10777 Barkley St WATERLOO, IA 50703 Suite 120 LEAWOOD, KS 66211 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 805 FRANKLIN 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 $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. OF W 4 TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 03/02/2026 04/06/2026 2026-00000357 $80.00 40 S. 7v17`� Customer#: 7501 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HARDEE'S 715 Mulberry St 10777 Barkley St WATERLOO, IA 50703 Suite 120 LEAWOOD, KS 66211 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 805 FRANKLIN ST- 02/27/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 7501 03/02/2026 04/06/2026 2026-00000357 $80.00 Less Prepayment $0.00 Total Due-* $80.00 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.