Arkansas Department of Health

Submitter

Submitter: Johnson, Craig	Organization: Crist Engineers, Inc.
Address: 205 Executive Court	City: Little Rock
State: AR	Zip: 72205-
Phone Number: (501) 664-1552	E-Mail: cjohnson@cristengineers.com

Project Information

Project ID: 117493	Manager: Jake Chatman
Received: 11/18/2021 12:00:00 AM	Due: 11/28/2021
Logged: 11/18/2021	Closed:
Classification: Misc. Reports Water/Sewer	Status: Open
Summary:
CONWAY CORPORATION PRELIMINARY ENGINEERING REPORT, ROGER Q MILLS WTP, FAULKNER CO AR. ONE REPORT SUBMITTED, NO FEES

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 11/18/2021	Due: 11/28/2021
Date Completed: 11/30/2021
Description:
comments to SMY 11/30/21

 

Assigned To: 93	Action: Supervisor Review
Date Assigned: 11/30/2021	Due: 12/10/2021
Date Completed: 12/6/2021
Description:
comments to SMY 11/30/21

 

Assigned To: 18	Action: Review, Comment and/or Approve
Date Assigned: 12/6/2021	Due: 12/16/2021
Date Completed: 12/14/2021
Description:

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 12/6/2021	Due: 12/9/2021
Date Completed: 12/6/2021
Description:
Project manager has retained this project.

 

Assigned To: 169	Action: Review, Comment and/or Approve
Date Assigned: 12/14/2021	Due: 12/24/2021
Date Completed: 12/28/2021
Description:
Briefed District Engineer (DE) on major issues found on 12/23. Draft comment memo reviewed by my supervisor on 12/27. Final 17-page comment memo sent to District Engineer this morning (12/28). Waiting for questions from DE.

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 1/6/2022	Due: 1/16/2022
Date Completed: 1/10/2022
Description:
C1 revised to SMY 1/10/2022

 

Assigned To: 93	Action: Supervisor Review
Date Assigned: 1/10/2022	Due: 1/20/2022
Date Completed: 1/14/2022
Description:
C1 revised to SMY 1/10/2022 E.S. REVIEWED C1 01/14/2022 SMY

 

Assigned To: 45	Action: Supervisor Review
Date Assigned: 1/14/2022	Due: 1/24/2022
Date Completed: 2/16/2022
Description:

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 2/16/2022	Due: 2/19/2022
Date Completed: 2/16/2022
Description:
Send comment letter and wait for a reply.

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 2/16/2022	Due: 4/2/2022
Date Completed: 8/18/2022
Description:

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 8/18/2022	Due: 8/28/2022
Date Completed: 8/18/2022
Description:
30-Day to RMR 8/18/2022

 

Assigned To: 179	Action: Supervisor Review
Date Assigned: 8/18/2022	Due: 8/28/2022
Date Completed: 9/8/2022
Description:
30-Day to RMR 8/18/2022

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 9/8/2022	Due: 9/11/2022
Date Completed: 9/14/2022
Description:
Send comment letter and wait for a reply.

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 9/14/2022	Due: 10/29/2022
Date Completed: 3/8/2023
Description:

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 3/8/2023	Due: 3/18/2023
Date Completed: 3/8/2023
Description:
Second 30 day ltr to RMR 3/8/23

 

Assigned To: 179	Action: Error
Date Assigned: 3/8/2023	Due: 3/18/2023
Date Completed: 3/21/2023
Description:
Second 30 day ltr to RMR 3/8/23

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 3/21/2023	Due: 4/25/2023
Date Completed: 1/9/2024
Description:
Send 2nd reminder/disapproval letter.

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 1/3/2024	Due: 1/13/2024
Date Completed: 1/9/2024
Description:

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 1/9/2024	Due: 1/19/2024
Date Completed: 1/19/2024
Description:

 

Assigned To: 222	Action: Review, Comment and/or Approve
Date Assigned: 1/9/2024	Due: 1/19/2024
Date Completed: 1/11/2024
Description:

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 1/19/2024	Due: 1/29/2024
Date Completed: 2/5/2024
Description:

 

Assigned To: 210	Action: Error
Date Assigned: 2/5/2024	Due: 2/8/2024
Date Completed: 2/9/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 222	Action: Finalize and Send Letter
Date Assigned: 2/5/2024	Due: 2/7/2024
Date Completed: 2/5/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 222	Action: Reminder to follow-up
Date Assigned: 2/5/2024	Due: 3/21/2024
Date Completed: 7/24/2024
Description:
30d3 letter mailed 07/24/2024. -SF

 

Assigned To: 222	Action: Reminder to follow-up
Date Assigned: 7/24/2024	Due: 8/23/2024
Date Completed: 8/23/2024
Description:
Response to 30d3 letter received by email 08/23/2024. -SF

 

Assigned To: 222	Action: Reminder to follow-up
Date Assigned: 8/23/2024	Due: 10/22/2024
Date Completed: 5/8/2025
Description:
30d4 letter mailed 05/08/2025. -SF

 

Assigned To: 222	Action: Reminder to follow-up
Date Assigned: 5/8/2025	Due: 6/7/2025
Date Completed:
Description:

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