Arkansas Department of Health

Submitter

Submitter: Vetter, Jim	Organization: Olsson
Address: 3537 N Steele Blvd	City: Fayetteville
State: AR	Zip: 72703-
Phone Number: (479) 790-8381	E-Mail: jvetter@olsson.com

Project Information

Project ID: 132699	Manager: Glenn Greenway
Received: 5/15/2024 12:00:00 AM	Due: 5/25/2024
Logged: 5/15/2024	Closed:
Classification: Water Treatment	Status: Open
Summary:
Batesville Water Treatment Plant Improvements, 1755 Chaney Dr., Batesville**ONLINE** Fee $500 PD

Assigned To: 239	Action: Review, Comment and/or Approve
Date Assigned: 5/15/2024	Due: 6/4/2024
Date Completed: 6/4/2024
Description:

 

Assigned To: 204	Action: Review, Comment and/or Approve
Date Assigned: 5/28/2024	Due: 6/7/2024
Date Completed: 6/4/2024
Description:
Finished personal SWTR review on 6/4/24. Created RCA for Robert Hart to review prior to providing final comments to CSC

 

Assigned To: 233	Action: Review, Comment and/or Approve
Date Assigned: 6/4/2024	Due: 6/14/2024
Date Completed: 6/18/2024
Description:

 

Assigned To: 31	Action: Supervisor Review
Date Assigned: 6/4/2024	Due: 6/14/2024
Date Completed: 6/10/2024
Description:
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Assigned To: 18	Action: Supervisor Review
Date Assigned: 6/10/2024	Due: 6/20/2024
Date Completed: 6/26/2024
Description:

 

Assigned To: 239	Action: Finalize and Send Letter
Date Assigned: 6/26/2024	Due: 6/29/2024
Date Completed: 6/28/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 239	Action: Reminder to follow-up
Date Assigned: 6/28/2024	Due: 8/12/2024
Date Completed: 7/22/2024
Description:

 

Assigned To: 239	Action: Review, Comment and/or Approve
Date Assigned: 7/22/2024	Due: 8/1/2024
Date Completed: 8/1/2024
Description:

 

Assigned To: 204	Action: Review, Comment and/or Approve
Date Assigned: 7/22/2024	Due: 8/1/2024
Date Completed: 7/30/2024
Description:
Created assignment for RH and provided him my comments. Waiting on his review prior to creating a memo and sending to district staff

 

Assigned To: 233	Action: Review, Comment and/or Approve
Date Assigned: 7/30/2024	Due: 8/9/2024
Date Completed: 7/31/2024
Description:

 

Assigned To: 31	Action: Supervisor Review
Date Assigned: 8/1/2024	Due: 8/11/2024
Date Completed: 8/6/2024
Description:

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 8/6/2024	Due: 8/16/2024
Date Completed: 8/23/2024
Description:

 

Assigned To: 239	Action: Finalize and Send Letter
Date Assigned: 8/23/2024	Due: 8/26/2024
Date Completed: 8/26/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 204	Action: Review, Comment and/or Approve
Date Assigned: 8/23/2024	Due: 9/2/2024
Date Completed: 8/28/2024
Description:
Meeting with CSC, TSL, and RMH on 8/28/24 regarding baffle factor. Provided revised comment to KCL on 8/28/24

 

Assigned To: 239	Action: Reminder to follow-up
Date Assigned: 8/26/2024	Due: 10/10/2024
Date Completed: 9/19/2024
Description:

 

Assigned To: 239	Action: Review, Comment and/or Approve
Date Assigned: 9/13/2024	Due: 9/23/2024
Date Completed: 9/17/2024
Description:

 

Assigned To: 31	Action: Supervisor Review
Date Assigned: 9/17/2024	Due: 9/27/2024
Date Completed: 9/20/2024
Description:

 

Assigned To: 31	Action: Review, Comment and/or Approve
Date Assigned: 9/18/2024	Due: 9/28/2024
Date Completed: 9/20/2024
Description:

 

Assigned To: 239	Action: Finalize and Send Letter
Date Assigned: 9/20/2024	Due: 9/23/2024
Date Completed: 10/1/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 204	Action: Review, Comment and/or Approve
Date Assigned: 9/20/2024	Due: 9/30/2024
Date Completed: 9/24/2024
Description:
Sent notes to Robert for his review as well

 

Assigned To: 233	Action: Review, Comment and/or Approve
Date Assigned: 9/24/2024	Due: 10/4/2024
Date Completed: 9/26/2024
Description:

 

Assigned To: 239	Action: Reminder to follow-up
Date Assigned: 10/1/2024	Due: 11/15/2024
Date Completed: 10/1/2024
Description:

 

Assigned To: 18	Action: Review, Comment and/or Approve
Date Assigned: 10/1/2024	Due: 10/11/2024
Date Completed: 10/16/2024
Description:

 

Assigned To: 239	Action: Finalize and Send Letter
Date Assigned: 10/16/2024	Due: 10/19/2024
Date Completed: 10/17/2024
Description:

 

Assigned To: 239	Action: Reminder to follow-up
Date Assigned: 10/17/2024	Due: 12/1/2024
Date Completed: 10/22/2024
Description:

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