HomeMy WebLinkAbout1918 SCHUKEI RDCustomer #: 7728
ALDI'S INC
4201 BAGLEY AV N
FAIRBAULT, MN 55021
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/17/2025
11/20/2025
2026-00000141
$100.00
Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1918 SCHUKEI RD - 10-6-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 20,000
OCCUPANCY FEE
$90.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
7728
10/17/2025
11/20/2025
2026-00000141
$100.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$100.00
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.
Waterloo Fire Rescue
Inspection Report
Aldi Inc - 1918 Schukei RD, BLDG 1918 Schukei Rd, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
10/06/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
NIA
Shift
NIA
Station
NIA
425 E. 3rd Street
Inspection Number
14972
Unit
NIA
SUMMARY OF INSPECTION
0 61 0 4 ®10
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 10107/2025 @ 07:41
$100 annual inspection fee
BRAD BALDWIN - 10/07/2025 @ 07:47
Fire extinguishers due annually serviced in April 2026
BRAD BALDWIN - 10/07/2025 @ 08:11
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 10/07/2025 @ 08:11
Reinspection Date
10/29/2025
• Provide corrections to avoid progressive re -inspection fees beginning at $100. Beer/Liquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN - 10/07/2025 @ 08:11
• 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.
SIGNATURES
Contact signature Inspector signature
Kristi Thurman 2025
CHECKLISTS
No signature
Report completed post inspection
Date: BRAD BALDWIN
EE
10/0812025
GENERATED ON 10/8R5, 3:55 PM 1 OF 4
Emergency Equipment
status code
Fail
Fail
1203.2.15 - Means of egress illumination.
Emergency power shall be provided for means of egress
illumination in accordance with Sections 1008.3 and 1104.5.1.
1203.2.6 - Exit signs.
Emergency power shall be provided for exit signs as required
in Section 1013.6.3. The system shall be capable of powering
the required load for a duration of not less than 90 minutes.
Description
Location: Emergency egress lighting
Comments: Provide report of testing, including repairs made if
necessary of egress lighting in the retail space. Report shall include
signature and date of tester, email report to inspector.
Location: Exit sign above "Quick Meats"
Comments: Provide report of testing, including repairs made if
necessary of exit sign. Report shall include signature and date of
tester, email report to inspector.
GENERATED ON 10/8/25, 3:55 PM 2 OF 4
Electrical Safety
Sta'.us
Code Description
Fail 603.2.2 - Unapproved conditionsOpen electrical terminations.
Open junction boxes and open -wiring splices shall be
prohibited. Approved covers shall be provided for all switch
and electrical outlet boxes.
Fail
603.2.2 - Unapproved conditionsOpen electrical terminations.
Open junction boxes and open -wiring splices shall be
prohibited. Approved covers shall be provided for all switch
and electrical outlet boxes.
Location: South parking lot (NW light post)
Comments: Provide appropriate cover to opening in post.
Location: South parking lot (SE light post)
Comments: Provide appropriate cover to opening in post.
GENERATED ON 10/8/25, 3:55 PM
3 OF 4
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $100.00
Invoice Number
NIA
Check Number Transaction Number
NIA NIA
GENERATED ON 10/8/25, 3:55 PM
4 OF 4