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.