Submitter

Submitter: Metrailer, JohnOrganization: PMI
Address: 3512 S Shackleford RdCity: LIttle Rock
State: ARZip: 72205-
Phone Number: (501) 221-7122E-Mail: jmetrailer@pmico.com

Project Information

Project ID: 112260Manager: Raymond Thompson
Received: 8/7/2020 12:00:00 AMDue: 8/17/2020
Logged: 8/7/2020Closed:
Classification: Sewer TreatmentStatus: Open
  
Summary:
AP LOST BRIDGE VILLAGE TREATMENT FACILITIES IMPROVEMENT, BENTON CO AR. TWO SETS OF PLANS/SPECS SUBMITTED, $500.00 FEE PD
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 8/7/2020Due: 8/17/2020
Date Completed: 8/18/2020
Description:
C1Ltr 08/24/20 - Mailed 08/25/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 8/18/2020Due: 10/17/2020
Date Completed: 9/16/2020
Description:
30-day letter
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 9/11/2020Due: 9/21/2020
Date Completed: 9/23/2020
Description:
C2Ltr 09/29/20 - CERev 10/01/20 - 10/07/20 - Mailed 10/09/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 9/25/2020Due: 11/24/2020
Date Completed: 1/28/2021
Description:
30-day letter
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 1/28/2021Due: 2/27/2021
Date Completed: 3/24/2021
Description:
30-day letter followup
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 3/24/2021Due: 4/13/2021
Date Completed: 4/8/2021
Description:
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 4/7/2021Due: 4/17/2021
Date Completed: 4/27/2021
Description:
C3Ltr 04/27/21
 
Assigned To: 84Action: Supervisor Review
Date Assigned: 4/27/2021Due: 5/7/2021
Date Completed: 4/28/2021
Description:
CLOSING RCA'S DESCRIPTION: C3Ltr 04/27/21
 
Assigned To: 45Action: Supervisor Review
Date Assigned: 4/28/2021Due: 5/8/2021
Date Completed: 5/7/2021
Description:
 
Assigned To: 153Action: Finalize and Send Letter
Date Assigned: 5/7/2021Due: 5/17/2021
Date Completed: 5/7/2021
Description:
Send comment letter and wait for a reply.
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 5/7/2021Due: 6/21/2021
Date Completed: 5/21/2021
Description:
Send 30-day letter
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 5/21/2021Due: 5/31/2021
Date Completed: 6/4/2021
Description:
C4Ltr 06/10/21
 
Assigned To: 84Action: Supervisor Review
Date Assigned: 6/4/2021Due: 6/14/2021
Date Completed: 6/7/2021
Description:
C4Ltr 06/10/21
 
Assigned To: 45Action: Supervisor Review
Date Assigned: 6/11/2021Due: 6/21/2021
Date Completed: 6/18/2021
Description:
C4Ltr 06/10/21
 
Assigned To: 153Action: Finalize and Send Letter
Date Assigned: 6/18/2021Due: 6/28/2021
Date Completed: 6/18/2021
Description:
Send comment letter and wait for a reply.
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 6/18/2021Due: 8/2/2021
Date Completed:
Description:
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