Stormwater- Activity Log

Facility Name: BERTCH CABINET, LLC

Permit Type: GP #1 - Industrial Activity Legal Status: Private     File No: 1364   Authorization No: 1364-1122

Expiration Date: 9/30/2028(current) Address: 4747 CRESTWOOD DR. - WATERLOO , IA 50702

County: BLACK HAWK Field Office: 1 SIC: 2434 Geospatial Information: 557725(X)/4699682(Y)

Activity Log   Activity Date Activity Description Documents 08/15/2025 EMAIL WITH AUTHORIZATION SENT TO CONTACT   08/15/2025 Final Approval-Renewal Auto-approved Renewal 1364 1122 Renewal Auth 20250815.pdf   08/07/2025 Received Fee (3-Year) 350.00 acct: 82876 07/24/2025 Memo to Record RECEIVED NEW OWNER INFORMATION 01364 01122 Email to Amend 20250724.pdf 07/18/2025 Sent Renewal Reminder   08/10/2022 Final Approval-Renewal Auto-approved Renewal 01364 01122 Renewal Auth 20220810.pdf 01364 01122 Renewal Auth Letter 20220810.pdf   08/09/2022 Received Fee (3-Year) 350.00 acct: 33487 08/08/2022 Memo to Record RECEIVED CONTACT INFO 07/25/2022 Sent Renewal Reminder     09/25/2019 Received Fee (3-Year) 350.00 acct: 30023 09/24/2019 Final Approval-Renewal Auto-approved Renewal 01364 01122 Renewal Auth 20190924.pdf 01364 01122 Renewal Auth Letter 20190924.pdf 07/22/2019 Sent Renewal Reminder   09/09/2014 Final Approval-Renewal Auto-approved Renewal   09/09/2014 Received Fee (5-Year) 700.00 acct: 93679 07/29/2014 Sent Renewal Reminder     09/19/2011 Received Fee (3-Year) 350.00 acct: 34722 07/28/2011 Sent Renewal Reminder     08/04/2008 Received Fee (3-Year) 350.00 acct: 4297 07/25/2008 Sent Renewal Reminder     09/20/2005 Received Fee (3-Year) 300.00 acct: 9205 08/29/2005 Sent Renewal Reminder     09/10/2002 Received Fee (3-Year) 300.00 acct: 3629 08/13/2002 Sent Renewal Reminder   01/08/1993 Issued Permit   12/29/1992 Completed Permit Application     12/29/1992 Received Fee (Term Unknown) 550.00 acct: 4797 10/01/1992 Granted Authorization   09/29/1992 Received Permit Application   Activity Date: MM/DD/YYYY Activity: --ACTIVITY TYPE-- RECEIVED PERMIT APPLICATION SENT RFI RECEIVED RESPONSE TO RFI SENT RENEWAL REMINDER ISSUED PERMIT GRANTED AUTHORIZATION RENEWAL RETURNED RECEIVED FEE - ONE YEAR RENEWAL COMPLETED 07 FINAL APPROVAL RECEIVED ELECTRONIC PERMIT APPLICATION UPLOADED TO DATABASE RECEIVED ELECTRONIC PERMIT APPLICATION FOR RENEWAL FINAL APPROVAL-RENEWAL RECEIVED PAPER PERMIT APPLICATION FOR RENEWAL PERMIT REINSTATED UNISSUED PERMIT ISSUED PERMIT - ARCHIVED MISCELLANEOUS RELOCATION NOTICE RECEIVED RECEIVED REQUEST FOR INFORMATION (RFI) SENT LETTER OF NON-COMPLIANCE SAMPLED EFFLUENT RECEIVED PAPER APP FOR ONLINE APP - WORKAROUND EMAIL WITH AUTHORIZATION SENT TO CONTACT ALTERNATE CERTIFICATION UPLOADED MS4 CLOSED ADMINISTRATIVE ORDER ISSUED COMPLETED PERMIT APPLICATION SENT DELINQUENT NOTICE (FIRST) SENT DELINQUENT NOTICE (SECOND) RECEIVED FEE (TERM UNKNOWN) SENT PERMIT APPLICATION UPDATE RECEIVED PERMIT APPLICATION UPDATE RECEIVED REQUEST FOR NO EXPOSURE APPROVED REQUEST FOR NO EXPOSURE DENIED REQUEST FOR NO EXPOSURE IMPROPER NOTICE OF DISCONTINUATION RECEIVED APPROVED WAIVER REQUEST DENIED WAIVER REQUEST CONDUCTED INSPECTION SITE VISIT SENT PAYMENT OPTION LETTER REPORTED VIOLATION MEMO TO RECORD DISCONTINUED PERMIT SUSPENDED PERMIT SENT NOTICE OF VIOLATION COMPLAINT INVESTIGATION OLD FORM RETURNED APPLICATION RELOCATED - SITE DISCONTINUED UPDATE INCOMPLETE - RETURNED APPLICATION DELINQUENT NOTICE SENT - MERGE SENT LETTER FOR BACK FEES Description: