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Home My WebLink AboutARBY'S-3657 KIMBALL AVE Waterloo Fire Rescue MKInspection Report 425 E.3rd Street Arby's-3657 Kimball AVE,BLDG 3657 Kimball Ave,Waterloo IA 50701 INSPECTION DETAILS Inspection Date Inspection Type C160. _Inspection Number 06/24/2026 Annual Inspection(1Yr) (REINSPECTION 1 .<A• 3907-R3 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 0 0 0 3 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 0712212026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-06/24/2026 @ 09:29 $150 re-inspection fee,failure to complete all corrections by scheduled 6/24/26 re-inspection date.Complete all corrections to avoid fees at following inspections.Informed Lars of all remaining violations per phone call on 6/24/26. BRAD BALDWIN-05/27/2026 @ 07:18 Withholding re-inspection fee do to some progress as of 4116126,complete corrections to avoid possible fees at following inspections BRAD BALDWIN-05/27/2026 @ 07:18 •$80 annual inspection fee BRAD BALDWIN-05/27/2026 @ 07:18 Fire extinguishers due annually serviced in February 2027 BRAD BALDWIN-05127/2026 @ 07:18 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(85)-Cell:319-230-1224 BRAD BALDWIN-05127/2026 @ 07:18 •If all corrections are made before the scheduled re-inspection date,you can call to setup 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-05127/2026 @ 07:18 $100 re-inspection fee,failure to complete corrections as of 5126/26.Complete corrections to avoid possible fees at later inspections SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 6/24/26, 9:29 AN 1 of 4 Larz (Corporate) Date: -I d... CHECKLISTS BRAD BALDWIN 06124/2026 GENERATED ON 6/24/26, 9:29 AM 2 OF 4 Reinspection Status Code Description Fail 102.4-Application of building code. O The design and construction of new structures shall comply Location:HVAC permit with the International Building Code,and any alterations, Comments:Contractor(Brecke)shall obtain inspection of work additions,changes in use or changes in structures required completed,see attachment of permit. by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:Inspection failed due to labeling of rooftop condensing unit and also needs electrical permit obtained for mechanical equipment.Contractor shall make necessary corrections and obtain another inspection. WATE,11.00 IA 50IN frvNacax 122 Brocneuernenev Cmeixbrs Bred B1ecM 30000.M:,<._•••.• CAO May t 20Q4 1200M1 Cud Une 1 HP 611p.Cowearetaer IMtl C s,Evpinef Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:Water heater with the International Building Code,and any alterations, Comments:Licensed plumbing contractor shall obtain permit and additions,changes in use or changes in structures required inspection of water heater installed without permit by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:Inspection failed due to not enough clearance in front of the heater,pop off to long.Contractor shall make necessary repairs and obtain another inspection. Fail 603.1.1-Equipment and fixtureswiring. J Electrical equipment and fixtures All electrical equipment, Location:Kitchen behind ice cream machine wiring,devices and appliances shall be tested;and listed by Comments:Licensed electrical contractor shall obtain permit and an approved agency and labeled;and installed,used and inspection to repair hazardous wiring condition. maintained in accordance with NFPA 70 and all instructions included as part of such listing. Additional comments:Contractor who completed repairs was instructed to make contact with City Electrical Inspector to discuss repairs made,contractor has failed to do so as of 6124126.Phone call with Larz on 6124126 to inform of lack of progress made. GENERATED ON 6/24/26, 9:29 AM 3 OF 4 Po 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 6/24/26, 9:29 AN 4 OF 4 WA l INVOICE DATE DUE DATE INVOICE# TOTAL DUE '41.401)_0 03/20/2026 04/24/2026 2026-00000387 $80.00 o • •n ` 1 111 111 11 • o 64)S 7tl17�� Customer#: 5995 Please Make Check Payable and Remit To: City of Waterloo ATTN: City ClerWAccounts Receivable ARBY'S 715 Mulberry St 3657 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 INSPECTION- 3657 KIMBALL AVE - 03/17/2026 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 5995 03/20/2026 04/24/2026 2026-00000387 $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. OF WA 1. INVOICE DATE DUE DATE INVOICE# TOTAL DUE <0 06/01/2026 07/06/2026 2026-00000490 $100.00 .f fIf41•. 0 • ' 1 II n1 liii • T-,=T 0 �S 7d17t3 Customer#: 5995 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ARBY'S 715 Mulberry St 3657 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-3657 KIMBALL AVE-05/26/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 5995 06/01/2026 07/06/2026 2026-00000490 $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. O W A 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE op0 06/30/2026 08/05/2026 2026-00000618 $150.00 V.,O4 . / O • . .. • )b O �S 71111N Customer#: 5995 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ARBY'S 715 Mulberry St 3657 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 - 3657 KIMBALL AVE- FOR BILLING INQUIRY: (319)291-4323 06/24/2026 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE _ DUE DATE INVOICE# CHARGES 5995 06/30/2026 08/05/2026 2026-00000618 $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.