Complaint - Template

	Name
Select	Al Peine
Select	Kris Weeden
Select	MASTERBRAND CABINETS, LLC
Select	MATT NIESWENDER
Select	Matt Nieswender
Select	Matthew Nieswender
Select	Al Piene
Select	Al Peine
Select	Darren Ericson
Select	Bertch Cabinet Manufacturing, Inc. - Oasis Facility
Select	Matt Nieswender
Select	Al Peine
Select	ROBERT NELSON
Select	GARY BERTCH
Select	DENNY McGEOUGH
Select	DENNY MCGEOUGH
Select	BERTCH CABINET MFG.
Select	DENNY MCGEOUGH
Select	DENNY MCGEOUGH
Select	GREG COOPER

Complaint ID - 33550

Bertch Cabinet, Llc - Oasis Facility - 310630569

4747 CRESTWOOD DR. Waterloo, IA 50702

Black Hawk County

FO 1

Complaint ID:

33550

Date Received:

Date Assigned:

Received By:

Assigned To:

Complainant

Anonymous

DNR Observation

Name:

(F)

(L)

Address:

Phone:

Ext.

Email:

City\State\Zip:

Statement of Complaint:

Complaint Type:

Complaint Location

Sec:
Tier:
Range:
Lat:
Long:

Complaint Resolution

Action Date:

Status:

Compliance Determination:

Responsible Party

Report

Attached Files/Reports

Document Name	Type	File Date	Note
Bertch Cabinets.1.jpg	Photo/Video (internal)	05/29/2024	2024 Complaint Investigation
Bertch Cabinets.2.jpg	Photo/Video (internal)	05/29/2024	2024 Complaint Investigation
Bertch Cabinets.3.jpg	Photo/Video (internal)	05/29/2024	2024 Complaint Investigation - After Cleanup
Bertch Cabinets.4.jpg	Photo/Video (internal)	05/29/2024	2024 Complaint Investigation - After Cleanup
Bertch Cabinets.5.jpg	Photo/Video (internal)	05/29/2024	2024 Complaint Investigation - After Cleanup
07 AQ Waterloo 0701063 Bertch 061324 nroi ame_smd.pdf	Letter (public)	05/29/2024	2024 AQ NROI
2024 Bertch Email State of Iowa Mail - Extension Request.pdf	Letter (public)	05/29/2024	2024 Email Deadline Extension Request
2024 Bertch Chris Roling Email State of Iowa Mail Deadline Extension.pdf	Letter (public)	05/29/2024	2024 Email Chris Roling Deadline Extension Communication

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
10/2/2024	10/1/24 Art, Bertch's consultant, contacted Chris Roling regarding the progress they have made, complications they have encountered, and requested a deadline extension. Chris Roling directed him to Field Office 1 and emailed us to let us know (see email attachment). Matt emailed Shane on 10/2/24 and he and I agreed to extend the deadline (see email attachment).	ANDREA ERRTHUM
8/2/2024	Andrea Errthum emailed the Air Quality NOV for the Field Services Compliance Bureau to Matt Nieswender and Bertch's consultant, Art Samberg.	ANDREA ERRTHUM
6/3/2024	Matt Nieswender supplied photos on May 31, 2024, of the cleaned-up area around the horizontal auger by the finishing mill. He was reminded to keep this area free of accumulated debris that could run off the property and enter the state's waters.	MATT CALVERT
5/30/2024	Met with Matt Nieswender, Environmental Manager, Kris Weeden, HR Specialist, and Dave Mentel, Engineering Project Manager, on May 29, 2024, and they said that the vertical auger near the finishing mill was broken. Large piles of sawdust were observed on the ground around and near the dumpster underneath the horizontal auger. No detectable sawdust was observed leaving the site, but the accumulated materials on the ground are against the company's BMPs in their STW SWPPP. The sawdust piles must be removed, and the employees from Bertch agreed to eliminate the piles immediately and supply photos of the cleanup.	MATT CALVERT

Comment:

Compliance Tracking

Action Type	Date	Completed Date	Comment	Delete

Multiple Results Found

Field Office Compliance - Complaint

Complaint ID - 33550

Bertch Cabinet, Llc - Oasis Facility - 310630569

4747 CRESTWOOD DR. Waterloo, IA 50702

Black Hawk County

FO 1

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