HomeMy WebLinkAbout2833 CROSSROADS BOULEVARD - NOODLES & COMPANY F WA 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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e 06/18/2026 07/23/2026 2026-00000574 $150.00
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Customer#: 21000 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NOODLES & COMPANY 715 Mulberry St
ATTN: JENNIFER MCVAY WATERLOO, IA 50703
520 ZANG STREET, SUITE D
BROOMFIELD, CO 80021
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 2833 CROSSROADS BLVD- FOR BILLING INQUIRY: (319)291-4323
06/12/2026
Description Total Price
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21000 06/18/2026 07/23/2026 2026-00000574 $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.
Waterloo Fire Rescue
Ai Inspection Report
425 E.3rd Street
MP Noodles&Co-2833 Crossroads BLVD,BLDG 2388 Crossroads Blvd,Waterloo IA
50702
INSPECTION DETAILS O��1 (�%/�/`�/�
Inspection Date Inspection Type l•l/� Inspection Number
06/12/2026 Annual Inspection(1Yr) REINSPECTION ) l * 21179-R3
Lead Inspector Shift Station Unit
BRAD BALDWIN NIA NIA N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
10 0 l�% 3
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 07/1012026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-06112/2026 @ 08:03
$150 re-inspection fee for failure to complete corrections on scheduled 6111/26 inspection.Complete corrections to avoid fees at following inspections.
BRAD BALDWIN-05114/2026 @ 12:28
Withholding re-inspection fee on 4116/26,complete corrections to avoid possible fees at following inspections.
BRAD BALDWIN-05114/2026 @ 12:28
•$80 annual inspection fee
BRAD BALDWIN-05/14/2026 @ 12:28
Fire extinguishers due annually serviced in December 2026
BRAD BALDWIN-05114/2026 @ 12:28
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-05/14/2026 @ 12:28
•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 @ 12:28
Exit sign&Egress lights
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GENERATED ON 6/12/26, 8:04 AM 1 OF 3
BRAD BALDWIN-0 511412 0 2 6 @ 12:28
8100 re-inspection fee,failure to complete corrections.All repairs shall be completed to avoid possible fees at following inspections.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Natasha Nieman(2026) Date: BRAD BALDWIN 0611212026
CHECKLISTS
Additional Codes
Status Code Description
Fail 1203.2.15-Means of egress illumination.
Emergency power shall be provided for means of egress Location:Southeast dining egress light
illumination in accordance with Sections 1008.3 and 1104.5.1. Comments:Repair or replace lighting that is non operational per on-
site staff.
Fail 1203.2.6-Exit signs.
Emergency power shall be provided for exit signs as required Location:Southwest dining exit sign
in Section 1013.6.3.The system shall be capable of powering Comments:Repair or replace exit sign that is non operational per on-
the required load for a duration of not less than 90 minutes. site staff.
Reinspection
Status Code Description
Fail 304.3.1-Spontaneous ignition.
Materials susceptible to spontaneous ignition,such as oily Location:Kitchen
rags,shall be stored in a listed disposal container.Contents Comments:Provide listed container to dispose of oily rags.Current
of such containers shall be removed and disposed of daily. container noted outside being used to dispose of used cigarettes.
Additional comments:Container has not been ordered as of 6111/26.
Phone call with Ron today to discuss requirements of listed
container.
GENERATED ON 6/12/26, 8:04 AM 2 OF 3
E-510 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 6/12/26, 8:04 AM 3 OF 3