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Home My WebLink AboutCHICK-FIL-A Waterloo Fire Rescue � rt Inspection Report \ 425 E.3rd Street Chick-Fil-A-1331 Flammang DR,BLDG 1331 Flammang Dr,Waterloo IA 50702 INSPECTION DETAILS a3q5 ti°�� Inspection Date Inspection Type Inspection Number 06105/2026 Annual Inspection(1Yr) REINSPECTION 21024-R3 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors N/A SUMMARY OF INSPECTION 0 0 5 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 07/08/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-05I07/2026 @ 07:38 Exit/Egress report 2026 BRAD BALDWIN-05107/2026 @ 07:38 Withholding re-inspection fee due to progress on 4/9/26 BRAD BALDWIN-05/07/2026 @ 07:38 $80 annual inspection fee BRAD BALDWIN-05/07/2026 @ 07:38 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-05107/2026 @ 07:38 •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-05107/2026 @ 07:38 $100 re-inspection fee,failure to complete corrections as of 516126.Complete corrections to avoid possible fees at following inspections. BRAD BALDWIN-06/05/2026 @ 07:35 $150 re-inspection fee for failure to complete corrections on scheduled 615126 inspection.Complete corrections to avoid fees at following inspections SIGNATURES Contact signature Inspector signature No signature GENERATED ON 6/5/26, 7:46 AM 1 OF 5 I Report completed post inspection Beau Duncan 2026 Date: CHECKLISTS oRMU oMiJJVvlly YOIUOILUGO GENERATED ON 6/5/26, 7:46 AM 2 OF 5 Reinspection 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 contractor's inspection uploaded to Compliance Engine including any deficiencies corrected.Currently 644 days past due. Additional comments:No current report uploaded as of 615126 Fail 5.2.1-Annual sprinkler system inspection 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:Deficiencies(2,see attached)shall be corrected and repair report be uploaded to Compliance Engine. moo Fail 603.1.1-Equipment and fixtureswiring. Electrical 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. ,0 0a GENERATED ON 6/5/26, 7:46 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. r, 4' r1 _ 0. '. ) ,i10) ' r lik?ii-`,-; i' Fir p K ` r 3y Fail Chapter 14-Inspection,testing,and maintenance Fire 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:Deficiency(see attached)shall be corrected and repair report be uploaded to Compliance Engine. GENERATED ON 6/5/26, 7:46 AM 4 OF 5 1 12 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $150.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 6/5/26, 7:46 AM 5 OF 5 OF W 4 rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 42.0 06/10/2026 07/15/2026 2026-00000566 $150.00 u : I O ) %Po S7 v 11 N 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 06/05/2026 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23044 06/10/2026 07/15/2026 2026-00000566 $150.00 Less Prepayment $0.00 Total Due— $150.00 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.