Arkansas Department of Health

Submitter

Submitter: Whitehurst, Andria	Organization: AL Franks Engineering
Address: 118 East Broad Street	City: Texarkana
State: AR	Zip: 71854-
Phone Number: (870) 216-1906	E-Mail: awhitehurst@alfranksengineering.com

Project Information

Project ID: 130836	Manager: Dennis Taylor
Received: 11/21/2023 12:00:00 AM	Due: 12/1/2023
Logged: 11/21/2023	Closed: 3/8/2024
Classification: Water Improvemnts(Non-Subdiv.)	Status: Closed
Summary:
City of Delight, Arkansas Tanks Rehab, 100 S. 3rd Street, Delight**ONLINE** Fee $500 PD

Assigned To: 204	Action: Review, Comment and/or Approve
Date Assigned: 11/21/2023	Due: 12/1/2023
Date Completed: 11/30/2023
Description:
Sent 130836 C1 to DET for review Dated 11/30/23

 

Assigned To: 83	Action: Supervisor Review
Date Assigned: 11/30/2023	Due: 12/10/2023
Date Completed: 12/4/2023
Description:
Sent 130836 C1 to DET for review Dated 11/30/23. OK to mail/Email/upload to portal. DET 12/4/2023.

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 12/4/2023	Due: 12/14/2023
Date Completed: 12/8/2023
Description:

 

Assigned To: 204	Action: Finalize and Send Letter
Date Assigned: 12/8/2023	Due: 12/11/2023
Date Completed: 12/11/2023
Description:
Send comment letter and wait for a reply. Sent 130836 C1 to administrative staff for mailing on 12/11/23. Uploaded to the online plan review portal and notified Kiron Browning on 12/11/23

 

Assigned To: 204	Action: Reminder to follow-up
Date Assigned: 12/11/2023	Due: 1/25/2024
Date Completed: 12/21/2023
Description:
Waiting for response to 130836 C1

 

Assigned To: 204	Action: Review, Comment and/or Approve
Date Assigned: 12/13/2023	Due: 12/23/2023
Date Completed: 12/21/2023
Description:
Sent 130836 A1 to DET for review Dated 12/21/23

 

Assigned To: 83	Action: Supervisor Review
Date Assigned: 12/21/2023	Due: 12/31/2023
Date Completed: 12/28/2023
Description:
Sent 130836 A1 to DET for review Dated 12/21/23. Have Kiron end us a revised Plan Sheet 3 SHOWING the "internal to external" Tank Overflow Pipe modification. DET 12-28-2-23.

 

Assigned To: 204	Action: Finalize and Send Letter
Date Assigned: 12/28/2023	Due: 12/31/2023
Date Completed: 12/28/2023
Description:
Send comment letter and wait for a reply. Emailed Kiron Browning regarding revision to sheet 3 on 12/28/23

 

Assigned To: 204	Action: Reminder to follow-up
Date Assigned: 12/28/2023	Due: 2/11/2024
Date Completed: 1/9/2024
Description:
Waiting for response to revision request email

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 1/9/2024	Due: 1/19/2024
Date Completed: 1/19/2024
Description:

 

Assigned To: 204	Action: Finalize and Send Letter
Date Assigned: 1/19/2024	Due: 1/22/2024
Date Completed: 1/22/2024
Description:
Send comment letter and wait for a reply. Emailed Kiron Browning on 1/22/24 regarding the need for stamped/signed plans and specs

 

Assigned To: 204	Action: Reminder to follow-up
Date Assigned: 1/22/2024	Due: 3/7/2024
Date Completed: 1/22/2024
Description:

 

Assigned To: 204	Action: Review, Comment and/or Approve
Date Assigned: 1/22/2024	Due: 2/1/2024
Date Completed: 1/22/2024
Description:
Stamped/Signed plans sent in via email and uploaded to the portal on 1/22/24. Sent 130836 A1 to CSC for review/approval Dated 1/22/24

 

Assigned To: 83	Action: Supervisor Review
Date Assigned: 1/22/2024	Due: 2/1/2024
Date Completed: 3/8/2024
Description:
Stamped/Signed plans sent in via email and uploaded to the portal on 1/22/24. Sent 130836 A1 to CSC for review/approval Dated 1/22/24

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 1/22/2024	Due: 2/1/2024
Date Completed: 1/26/2024
Description:

 

Assigned To: 204	Action: Finalize and Send Letter
Date Assigned: 1/26/2024	Due: 1/29/2024
Date Completed: 1/29/2024
Description:
Project manager has approved this project. Sent 130836 A1 to administrative staff for mailing on 1/29/24. Uploaded to the online plan review portal and notified Kiron Browning on 1/29/24

 

Assigned To: 204	Action: Error
Date Assigned: 3/8/2024	Due: 3/11/2024
Date Completed: 3/8/2024
Description:
Project manager has approved this project.

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