Arkansas Department of Health

Submitter

Submitter: Henrichs, Chase	Organization: DCI
Address: 1 E Center Street, Suite 290	City: Fayetteville
State: AR	Zip: 72701-
Phone Number: (479) 444-7880	E-Mail: chaseh@dcius.pro

Project Information

Project ID: 130680	Manager: Raymond Thompson
Received: 11/7/2023 12:00:00 AM	Due: 11/17/2023
Logged: 11/7/2023	Closed: 4/16/2024
Classification: Sub. Public Water, Pub Sewer	Status: Closed
Summary:
NW East Ridge Subdivision, East Ridge Subdivision - Woods Creek Road, Bentonville**ONLINE** Fee $500 PD

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 11/7/2023	Due: 11/17/2023
Date Completed: 11/13/2023
Description:
C1 ltr 11/13/2023

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 11/13/2023	Due: 11/23/2023
Date Completed: 11/13/2023
Description:
C1 ltr 11/13/2023

 

Assigned To: 237	Action: Revise letter as per comments
Date Assigned: 11/13/2023	Due: 11/23/2023
Date Completed: 11/14/2023
Description:
Letter fixed

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 11/14/2023	Due: 11/24/2023
Date Completed: 11/14/2023
Description:
Send comment letter and wait for a reply

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 11/14/2023	Due: 12/29/2023
Date Completed: 11/27/2023
Description:

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 11/27/2023	Due: 12/7/2023
Date Completed: 11/27/2023
Description:
A1Ltr 11/27/23

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 11/27/2023	Due: 12/7/2023
Date Completed: 11/28/2023
Description:
A1 Ltr 11/27/23 Hold Sewer issue

 

Assigned To: 237	Action: Revise letter as per comments
Date Assigned: 11/28/2023	Due: 12/8/2023
Date Completed: 11/30/2023
Description:
C2 Eml 11/30/23 emailed asking about sewer

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 11/30/2023	Due: 12/10/2023
Date Completed: 12/4/2023
Description:

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 12/4/2023	Due: 12/14/2023
Date Completed: 12/4/2023
Description:
A1 ltr 12/04/2023

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 12/4/2023	Due: 12/14/2023
Date Completed: 12/5/2023
Description:
A1 ltr 12/04/2023

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 12/5/2023	Due: 12/8/2023
Date Completed: 12/5/2023
Description:
Project manager has approved this project.

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 1/9/2024	Due: 1/19/2024
Date Completed: 1/9/2024
Description:
A2 ltr 1/9/20224

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 1/9/2024	Due: 1/19/2024
Date Completed: 1/10/2024
Description:
A2 ltr 1/9/20224

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 1/10/2024	Due: 1/13/2024
Date Completed: 1/11/2024
Description:
Project manager has approved this project.

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 3/21/2024	Due: 3/31/2024
Date Completed: 4/1/2024
Description:
C3 ltr 4/1/2024

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 4/1/2024	Due: 4/11/2024
Date Completed: 4/2/2024
Description:
C3 ltr 4/1/2024

 

Assigned To: 237	Action: Revise letter as per comments
Date Assigned: 4/2/2024	Due: 4/12/2024
Date Completed: 4/2/2024
Description:
Routing sheet revised

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 4/10/2024	Due: 4/20/2024
Date Completed: 4/16/2024
Description:
A3 ltr 4/16/2024

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 4/16/2024	Due: 4/26/2024
Date Completed: 4/16/2024
Description:
A3 ltr 4/16/2024

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 4/16/2024	Due: 4/19/2024
Date Completed: 4/16/2024
Description:
Project manager has approved this project.

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