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Home My WebLink About2311 LOGAN AVENUE SUBWAY-LOGAN AVE (2) tok, Waterloo Fire Rescue No Inspection Report 425 E.3rd Street Q:C' Subway-2311 Logan AVE,BLDG 2311 Logan Ave,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type D U 90 Inspection Number 0 512912 0 26 Annual Inspection(1Yr) (REINSPECTION) > (S I 8005-R3 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION I 0 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 0612612026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-0 511512 0 2 6 @ 15:41 Complete corrections to avoid possible fees at following inspections-4121126 BRAD BALDWIN-0 511512 0 2 6 @ 15:41 •$80 annual inspection fee BRAD BALDWIN-0511512026 @ 15:41 Fire extinguisher due annually serviced in February 2026 BRAD BALDWIN-0511512026 @ 15:41 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230.1224 BRAD BALDWIN-0511512026 @ 15:41 •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-0 511512 0 2 6 @ 15:41 $100 re-inspection fee,failure to complete corrections on 5115.Complete corrections to avoid possible fees at following inspections BRAD BALDWIN-0512912026 @ 14:33 $150 re-inspection fee for failure to complete corrections on 5129126.Complete corrections to avoid fees at following inspections. SIGNATURES Contact signature Inspector signature No signature Report completedetl post stinspection GENERATED ON 5/29/2fi,2:35 Ps 1 OF 3 Rob Pruitt (2026) Date: BRAD BALDWIN 05129/2026 CHECKLISTS Reinspection Status 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 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 1/2 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 cordsshall not be affixed to structures, extended through drop ceiling. walls, ceilings or floors, or under doors or floor coverings, 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 5/29/26, 2:35 PM 2 OF 3 Ee Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $150.00 Invoice Number Check Number Transaction Number NIA NIA NIA 3OF 3 GENERATED ON 5/20/26, 2:35 PM OF W q tF INVOICE DATE DUE DATE INVOICE# TOTAL DUE r e O 06/01/2026 07/06/2026 2026-00000503 $150.00 V • lA • nlin " • . ` 0 4S 1V10%3 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-05/29/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 20390 06/01/2026 07/06/2026 2026-00000503 $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.