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Home My WebLink About2311 LOGAN AVENUE-SUBWAY ett Waterloo Fire Rescue Inspection Report 425 E.3rd Street 440 Subway - 2311 Logan AVE, BLDG 2311 Logan Ave, Waterloo IA 50703 INSPECTION DETAILS c0311 a 3 I00 Inspection Date Inspection Type Inspection Number 05/15/2026 Annual Inspection (1Yr) REINSPECTION 8005-R2 Lead Inspector sfr` Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 2 0 2 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 0512912026 GENERAL NOTES BRAD BALDWIN - 04/2112026 @ 14:18 Complete corrections to avoid possible fees at following inspections - 4/21/26 BRAD BALDWIN - 04/21/2026 @ 14:18 • $80 annual inspection fee BRAD BALDWIN - 04/21/2026 @ 14:18 Fire extinguisher due annually serviced in February 2026 BRAD BALDWIN - 04121/2026 @ 14:18 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 04/21/2026 @ 14:18 • 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 - 05115/2026 @ 13:32 $100 re-inspection fee, failure to complete corrections on 5/15. Complete corrections to avoid possible fees at following inspections SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Rob Pruitt (2026) Date: BRAD BALDWIN 0511512026 GENERATED ON 5/15/26, 3:41 PM 1 OF 3 CHECKLISTS Reinspection Scats, Code Description Fail 505.1-Address identification. New and existing buildings shall be provided with approved Location:Front of building address identification.The address identification shall be Comments:Install address identifying numbers in contrast with the legible and placed in a position that is visible from the street building legible from the road for emergency services. or road fronting the property.Address identification characters shall contrast with their background.Address Additional comments:No progress on 5/15 numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out.Each character shall be not less than 4 inches(102 mm)high with a minimum stroke width of 112 inch(12.7 mm).Where required by the fire code official,address identification shall be provided in additional approved locations to facilitate emergency response.Where access is by means of a private road and the building cannot be viewed from the public way,a monument,pole or other sign or means shall be used to identify the structure.Address identification shall be maintained. Fail 603.6-Extension cords. Extension cords and flexible cordsshall not be a substitute Location:Near back hand wash sink for permanent wiring and shall be listed and labeled in Comments:Remove green extension cord in corner extending above accordance with UL 817.Extension cords and flexible drop ceiling. cordsshall not be affixed to structures,extended through walls,ceilings or floors,or under doors or floor coverings, Additional comments:No progress on 5/15 nor shall such cords be subject to environmental damage or physical impact.Extension cords shall be used only with portable appliances.Extension cords marked for indoor use shall not be used outdoors. GENERATED ON 5/15/26, 3:41 PM 2 OF 3 ® Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A $100.00 Invoice Number Check Number Transaction Number N/A NIA N/A GENERATED ON 5/15/26, 3:41 PM 3 OF 3 OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE '0 05/18/2026 06/23/2026 2026-00000487 $100.00 „4ai4.. IA 0 - • l 0 igo • Customer#: 20390 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SUBWAY 715 Mulberry St 1241 ANSBOROUGH AVE WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 2311 LOGAN AVE - 05/15/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 20390 05/18/2026 06/23/2026 2026-00000487 $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.