HomeMy WebLinkAbout3005 KIMBALL AVENUE-PAPA MURPHY'S PIZZA "% Waterloo Fire Rescue
►.�1 Inspection Report 425 E.3rd Street
414110 Papa Murphy's Pizza-3005 Kimball AVE,BLDG 3005 Kimball Ave,Waterloo IA 50702
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INSPECTION DETAILS 30q9
Inspection Date Inspection Type Inspection Number
05/14/2026 Annual Inspection(1Yr) REINSPECTION 1324-R2
Lead Inspector Shift Station Unit
BRAD BALDWIN N/A N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 0 0 2 0 1
Passed codes Resolved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 06/1112026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-04/16/2026 @ 13:14
Withholding re-inspection fee due to progress today 4116/26,complete corrections to avoid possible fees at following inspections
BRAD BALDWIN-04116/2026 @ 13:14
•S80 annual inspection fee
BRAD BALDWIN-04/1612026 @ 13:14
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-04/1612026 @ 13:14
•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-05/14/2026 @ 12:34
100 re-inspection fee,failure to complete corrections on 5/14126.All repairs shall be completed to avoid possible fees at following inspections.
SIGNATURES
Contact signature Inspector signature
No signature
Report completededpost ostinspection
Chris Miller Date: BRAD BALDWIN 05114/2026
CHECKLISTS
GENERATED ON 5/14/26, 12:35 PM 1 OF 3
Reinspection
S:2,:= Cod Description
Fail 603.1.1-Equipment and fixtureswiring.
Electrical equipment and fixtures All electrical equipment, Location:Hobart mixer
wiring,devices and appliances shall be tested;and listed by Comments:Licensed electrical contractor shall repair unprotected
an approved agency and labeled;and installed,used and wires.Retain copy of receipt of work completed to provide for
maintained in accordance with NFPA 70 and all instructions inspector.
included as part of such listing.
Additional comments:No progress made today 5114126
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GENERATED ON 5/14/26, 12:35 PM 2 OF 3
0 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 5/14/26, 12:35 PM 3 OF 3
OF W 4 TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
05/18/2026 06/23/2026 2026-00000481 $100.00
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Customer#: 8099 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PAPA MURPHY'S 715 Mulberry St
3005 KIMBALL AV 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- 3005 KIMBALL AVE- FOR BILLING INQUIRY: (319)291-4323
05/14/2026
Description Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
8099 05/18/2026 06/23/2026 2026-00000481 $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.