Submitter

Submitter: Meyer, DavidOrganization: Freedom Fire Pro LLC
Address: 811 Lester LnCity: Rogers
State: ARZip: 72756-
Phone Number: (479) 631-6363E-Mail: djmeyer@freefirepro.com

Project Information

Project ID: 131293Manager: Dennis Taylor
Received: 1/10/2024 12:00:00 AMDue: 1/20/2024
Logged: 1/10/2024Closed: 2/27/2024
Classification: Water - Fire ProtectionStatus: Closed
  
Summary:
Plaza at Pinnacle Springs, 5401 W Northgate Rd, Rogers**ONLINE** Fee paid by Epay max fee $500.00 paid under #126501.
Assigned To: 229Action: Review, Comment and/or Approve
Date Assigned: 1/10/2024Due: 1/20/2024
Date Completed: 1/19/2024
Description:
131293C1 dated 1-19-2024 sent to supervisor for review.
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 1/19/2024Due: 1/29/2024
Date Completed: 1/19/2024
Description:
131293C1 dated 1-19-2024 sent to supervisor for review. OK to mail/Email/upload to portal. DET 01-19-2024.
 
Assigned To: 229Action: Finalize and Send Letter
Date Assigned: 1/19/2024Due: 1/22/2024
Date Completed: 1/22/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 229Action: Reminder to follow-up
Date Assigned: 1/22/2024Due: 2/21/2024
Date Completed: 2/2/2024
Description:
 
Assigned To: 229Action: Review, Comment and/or Approve
Date Assigned: 1/24/2024Due: 2/3/2024
Date Completed: 2/2/2024
Description:
131293A1. Hold for submittal of water line up to FFPs point of beginning.
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/2/2024Due: 2/12/2024
Date Completed: 2/15/2024
Description:
131293A1. Hold for submittal of water line up to FFPs point of beginning. REVIEW FEE NEEDS TO BE PAID. DET. 2-15-2024,
 
Assigned To: 229Action: Reminder to follow-up
Date Assigned: 2/15/2024Due: 3/16/2024
Date Completed: 2/20/2024
Description:
revised 131440C2 dated 2-15-2024 Ok to mail/Email/upload to portal. hOLD FOR UTILITY PLANS TO BE SUBMITTED FOR LOT 2. DET 2/15/2024.
 
Assigned To: 229Action: Review, Comment and/or Approve
Date Assigned: 2/20/2024Due: 3/1/2024
Date Completed: 2/20/2024
Description:
131293A1 dated 2-20-2024 sent to DT for review.
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/20/2024Due: 3/1/2024
Date Completed: 2/20/2024
Description:
131293A1 dated 2-20-2024 sent to DT for review. Project uses 2 hydrants, but flow test info was provided for only one hydrant and it was not identified on the plans. Need additional clarification provided. DET 2/20/2024.
 
Assigned To: 229Action: Finalize and Send Letter
Date Assigned: 2/20/2024Due: 2/23/2024
Date Completed: 2/22/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 229Action: Reminder to follow-up
Date Assigned: 2/22/2024Due: 3/23/2024
Date Completed: 2/26/2024
Description:
Response dated 2-22-2024 received by ADH.
 
Assigned To: 229Action: Review, Comment and/or Approve
Date Assigned: 2/26/2024Due: 3/7/2024
Date Completed: 2/26/2024
Description:
131293A1 dated 2-26-2024 sent to supervisor for review.
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/26/2024Due: 3/7/2024
Date Completed: 2/27/2024
Description:
131293A1 dated 2-26-2024 sent to supervisor for review. OK to mail/Email/upload to portal. DET 2/27/2024.
 
Assigned To: 229Action: Finalize and Send Letter
Date Assigned: 2/27/2024Due: 3/1/2024
Date Completed: 2/27/2024
Description:
Project manager has approved this project.
 
Assigned To: 83Action: Billing
Date Assigned: 2/27/2024Due: 3/8/2024
Date Completed: 2/27/2024
Description:
Fee paid by Epay max fee $500.00 paid under #126501.
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