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HomeMy WebLinkAboutWILBER AUTO BODY SALES Waterloo Fire Rescue •- Inspection Report 425 E.3rd Street 441000 Wilber Auto Body Sales-2220 Easton AVE,BLDG 2220 Easton Ave,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type . Inspection Number 0610212026 Annual Inspection(1Yr) �- �,/ r 16930 Lead Inspector Sr,`: Statism Unit JEREMIAH VANDYKE NIA NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 29 x' 3 ® 41 Passed codes Failed codes NIA 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 @ 15:36 Fire extinguisher serviced Superior March 2026. JEREMIAH VANDYKE-0610312026 @ 15:43 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 @ 15:43 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615 JEREMIAH VANDYKE-06/0312026 @ 15:51 Inspection Fee=$80.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature /7 Report completed post inspection Matt Gibbon Date: JEREMIAH VANDYKE 0610312026 CHECKLISTS GENERATED ON 6/3/26, 3:52 PM 1 OF 3 Emergency Equipment Sc,:us Code Description Fail 1203.2.6-Exit signs. Emergency power shall be provided for exit signs as required Location:Exit/egress signs currertly being installed. in Section 1013.6.3.The system shall be capable of powering Comments:Send video of pushing test button on all lights after the required load for a duration of not less than 90 minutes. install.319-883-1615 Electrical Safety sca;a Code Description Fail 603.2-Abatement of unsafe conditions and electrical hazards. Location:Old center lighs with exposed wiring. Identified electrical hazards shall be abated.Identified Comments:Either repair lights or remove exposed tube light wiring. hazardous electrical conditions in permanent wiring shall be Send picture when completed. brought to the attention of the responsible code official. Electrical wiring,devices,appliances and other equipment that is modified or damaged and constitutes Conditions that constitute an electrical shock or fire hazard shall be abated not be used. Fail 603.6-Extension cords. Extension cords and flexible cordsshall not be a substitute Location:Orange extension cord being used for permanent wiring on for permanent wiring and shall be listed and labeled in south side of building. accordance with UL 817.Extension cords and flexible Comments:Remove orange extension cord in rafters powering a light cordsshall not be affixed to structures,extended through fixture.Run permanent wiring for lights.Send picture after removal of walls,ceilings or floors,or under doors or floor coverings, cord.319-883-1615 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 6/3/26, 3:52 PM 2 OF 3 Po 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 6/3/26, 3:52 PM 3 OF 3 OF W q TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE r( 06/10/2026 07/15/2026 2026-00000564 $80.00 01. /A 0 )d 0 0 7d11N� Customer#: 8082 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable WILBER'S AUTO SALVAGE 715 Mulberry St 2220 EASTON 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-2220 EASTON AVE-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 8082 06/10/2026 07/15/2026 2026-00000564 $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.