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Home My WebLink AboutNEW DEAL AUTO SALVAGE .0,E„ Waterloo Fire Rescue ►„ Inspection Report 425 E.3rd Street New Deal Auto Salvage-612 Power ST,BLDG 612 Power St,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection rype Inspection Number 06/0212026 Annual Inspection(1Yr) U(), 17050 Lead Inspector Shift Station Unit JEREMIAH VANDYKE N/A N/A N/A Other Inspectors N/A SUMMARY OF INSPECTION � 28 0 2 ® 45 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE 07/03/2026 jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE-06/0312026 @ 16:35 Superior fire June 2026 fire extinguishers. JEREMIAH VANDYKE-06103/2026 @ 16:36 Re-inspection dates are automatically generated 30 days out from the initial inspection.Normal operating hours for inspections&re-inspections are Monday-Friday,8:00 a.m.-5:00 p.m.If the automatically generated re-inspection date lands on a weekend,the re-inspection will typically be performed the following Monday or Tuesday.If all corrections are made before the 30 days,you can call to set up an earlier re-inspection.*****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.- JEREMIAH VANDYKE-06/03/2026 @ 16:36 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615 JEREMIAH VANDYKE-0610312026 @ 16:36 Inspection Fee=$80.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Jason Ennenga Date:_ JEREMIAH VANDYKE 06/0312026 CHECKLISTS GENERATED ON 6/3/26, 4:36 PM 1. OF 3 Additional Codes Status Code Description Fail 2311.2-Storage and use of flammable and combustible liquids. Location:Waste oil area.Signage stating waste oil needed on tanks The storage and use of flammable and combustible liquids in for visible firefighter location.Send picture to 319-883-1615 after repair garages shall comply with Chapter 57 and Sections correction. 2311.2.1 through 2311.2.4. Comments:Waste oil area.Signage stating waste oil needed on tanks for firefighter location.Send picture to 319-883-1615 after correction. Fail 5303.5.3-Securing compressed gas containers,cylinders 0 and tanks. Location:Tanks storage area. Compressed gas containers,cylinders and tanks shall be Comments:Secure all tanks with chain to prevent from tipping over. secured to prevent falling caused by contact,vibration or Send picture after corrected to 319-883-1615. seismic activity.Securing of compressed gas containers, cylinders and tanks shall be by one of the following methods: 1.Securing containers,cylinders and tanks to a fixed object with one or more restraints.2.Securing containers,cylinders and tanks on a cart or other mobile device designed for the movement of compressed gas containers,cylinders or tanks. 3.Nesting of compressed gas containers,cylinders and tanks at container filling or servicing facilities or in sellers' warehouses not open to the public.Nesting shall be allowed provided that the nested containers,cylinders or tanks,if dislodged,do not obstruct the required means of egress. 4.Securing of compressed gas containers,cylinders and tanks to or within a rack,framework,cabinet or similar assembly designed for such use.Exception:Compressed gas containers,cylinders and tanks in the process of examination,filling,transport or servicing. GENERATED ON 6/3/26, 4:36 PM 2 OF 3 } ro Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $80.00 Invoice Number Check Number Transaction Number N/A N/A N/A GENERATED ON 6/3/26, 4:36 PM 3 OF 3 F W q . INVOICE DATE DUE DATE INVOICE# TOTAL DUE 4fr F,Q A, 0 06/10/2026 07/15/2026 2026-00000558 $80.00 r r41 • � 0 4 4‘ 7H11 Customer#: 14877 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable NEW DEAL SALVAGE 715 Mulberry St 2405 HAWTHORNE 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-612 POWER ST-06/02/2026 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 14877 06/10/2026 07/15/2026 2026-00000558 $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.