HomeMy WebLinkAboutHARDEE'S-1410 FLAMMANG DR WA 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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10/02/2026 11/06/2026 2027-00000158 $80.00
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Customer#: 15097 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HARDEE'S 1505736 715 Mulberry St
10875 Benson Drive WATERLOO, IA 50703
Suite 200
Overland Park, KS 66210
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION-1410 FLAMMANG DR-10/01/26 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
15097 10/02/2026 11/06/2026 2027-00000158 $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.
Waterloo Fire Rescue Inspection Report 425 E.3rd Street
444110 Hardee`s-1410 Flammang DR,BLDG 1410 Flammang Dr,Waterloo IA 50702 \LIAA
INSPECTION DETAILS rnpa.).4 "' AcdInspection Date Inspection TypeInspection Number
10/01/2026 Annual Inspection(1Yr) (5 '7 17754
Lead Inspector Shift Station I Unit
BRAD BALDWIN NIA N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
043 03 ® 28
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
Reinspection Date
brad.baldwin@waterloo-ia.org,3192914319 1110412026
GENERAL NOTES
BRAD BALDWIN-10/02/2026 @ 08:32
Fire extinguisher due annually serviced in March 2027
BRAD BALDWIN-10/02/2026 @ 08:32
•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-10/02/2026 @ 08:32
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#0)-Cell:319-230-1224
BRAD BALDWIN-1010212026 @ 08:32
•$80 annual inspection fee
SIGNATURES
Contact signature Inspector signature
No et
Report completeded post post inspection
John Kelchen(2025)Regional Date: BRAD BALDWIN 10102/2026
CHECKLISTS
OENEPATE6 ON 10/2/25, 8:35 AM
1 OF 3
Additional Codes
S , s Code Description
Fail 606.3.1-Ventilation system.
The ventilation system in connection with hoods shall be Location:Above char broiler
operated at the required rate of air movement,and grease Comments:Filters shall be installed properly at all times,gaps in
filters listed and labeled in accordance with UL 1046 shall be filters can create grease accumulation on suppression system.
in place where equipment under a kitchen grease hood is
used.
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Commercial Cooking Hood Suppression System
Status Code Description
Fail 606.3.3-Cleaning.
OHoods,grease-removal devices,fans,ducts and other Location:Above char broiler
appurtenances shall be cleaned at intervals as required by Comments:Clean dirty hood filters
Sections 606.3.3.1 through 606.3.3.3.
Fail 606.3.3.1-Inspection.
rx-,, Hoods,grease-removal devices,fans,ducts and other
Location:Kitchen hood suppression system
appurtenances shall be inspected at intervals specified in Comments:Contractor's required report shall be uploaded to
Table 606.3.3.1 or as approved by the fire code official. Compliance Engine including deficiencies corrected.Hawkeye Fire&
Inspections shall be completed by qualified individuals. Safety completed inspection in September.
2 OF 3
GENERATED ON 10/2/26, 8:35 AN
Fo Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 10/2/26, 8:35 AM 3 OF 3