Arkansas Department of Health

Submitter

Submitter: Davis, Brandi	Organization: Holloway Engineering Surveying
Address: 200 Casey Dr	City: Maumelle
State: AR	Zip: 72113-
Phone Number: (501) 851-3366	E-Mail: brandi@holloway-eng.com

Project Information

Project ID: 134752	Manager: Jake Chatman
Received: 8/9/2024 12:00:00 AM	Due: 10/16/2025
Logged: 8/9/2024	Closed:
Classification: Water & Sewer Imprvmn(Non-Sub)	Status: Open
Summary:
Water and Sewer Extension for ICLR West Campus, 14900 Kanis Road, Little Rock**ONLINE** Fee $500 pd

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 8/9/2024	Due: 8/19/2024
Date Completed: 8/12/2024
Description:
C1 to JTC 8/12/24

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 8/12/2024	Due: 8/22/2024
Date Completed: 8/19/2024
Description:
C1 to JTC 8/12/24

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 8/19/2024	Due: 8/22/2024
Date Completed: 8/20/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 8/20/2024	Due: 10/4/2024
Date Completed: 9/12/2024
Description:

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 9/3/2024	Due: 9/13/2024
Date Completed: 9/12/2024
Description:
C2 to JTC 9/12/24

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 9/12/2024	Due: 9/22/2024
Date Completed: 9/17/2024
Description:
C2 to JTC 9/12/24

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 9/17/2024	Due: 9/20/2024
Date Completed: 9/19/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 9/19/2024	Due: 11/3/2024
Date Completed: 10/4/2024
Description:

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 9/25/2024	Due: 10/5/2024
Date Completed: 10/4/2024
Description:
A1 to JTC 10/4/24

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 10/4/2024	Due: 10/14/2024
Date Completed: 10/8/2024
Description:
A1 to JTC 10/4/24

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 10/8/2024	Due: 10/11/2024
Date Completed: 10/8/2024
Description:
Project manager has approved this project.

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 7/29/2025	Due: 8/8/2025
Date Completed: 8/6/2025
Description:
Uploaded sewer pump station submittal to the portal but the approved project was for gravity sewer improvements (as well as water and firemain). There was no letter or updated plans submitted. I emailed the engineer on 8/5/25 asking for more information and updated plans.

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 8/6/2025	Due: 8/16/2025
Date Completed: 8/6/2025
Description:
C3 to JTC 8/6/25

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 8/6/2025	Due: 8/16/2025
Date Completed: 8/11/2025
Description:
Uploaded sewer pump station submittal to the portal but the approved project was for gravity sewer improvements (as well as water and firemain). There was no letter or updated plans submitted. I emailed the engineer on 8/5/25 asking for more information and updated plans.

 

Assigned To: 192	Action: Error
Date Assigned: 8/6/2025	Due: 8/16/2025
Date Completed: 8/11/2025
Description:
C3 to JTC 8/6/25

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 8/11/2025	Due: 8/14/2025
Date Completed: 8/11/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 8/11/2025	Due: 9/25/2025
Date Completed: 8/29/2025
Description:

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 8/18/2025	Due: 8/28/2025
Date Completed: 8/29/2025
Description:
C4 to JTC 8/29/25

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 8/29/2025	Due: 9/8/2025
Date Completed: 9/4/2025
Description:
C4 to JTC 8/29/25

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 9/4/2025	Due: 9/7/2025
Date Completed: 9/8/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 9/8/2025	Due: 10/23/2025
Date Completed:
Description:

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 9/26/2025	Due: 10/6/2025
Date Completed:
Description:

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