Submitter
| Submitter: Howley, Yosef | Organization: CEDC |
| Address: 10820 Sunset Office Drive | City: St Louis |
| State: MO | Zip: 63127- |
| Phone Number: (314) 729-1400 | E-Mail: yhowley@cedc.net |
Project Information
| Project ID: 136756 | Manager: Jake Chatman |
| Received: 2/18/2025 12:00:00 AM | Due: 9/22/2025 |
| Logged: 2/18/2025 | Closed: |
| Classification: Sewer Improvemnts(Non-Subdiv.) | Status: Open |
| Summary: | |
| ALDI Store 113 , 9215 AR-107, Sherwood**ONLINE** Fee $157.5 pd | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 2/18/2025 | Due: 2/28/2025 |
| Date Completed: 3/3/2025 | |
| Description: | |
| C1 to JTC 3/3/25 | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 3/3/2025 | Due: 3/13/2025 |
| Date Completed: 3/6/2025 | |
| Description: | |
| C1 to JTC 3/3/25 | |
| Assigned To: 210 | Action: Finalize and Send Letter |
| Date Assigned: 3/6/2025 | Due: 3/9/2025 |
| Date Completed: 3/6/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 210 | Action: Reminder to follow-up |
| Date Assigned: 3/6/2025 | Due: 4/20/2025 |
| Date Completed: 7/24/2025 | |
| Description: | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/23/2025 | Due: 8/2/2025 |
| Date Completed: 7/30/2025 | |
| Description: | |
| Was emailed in May 2025 that submittal was inadequate and no response was recieved. Then recieved another letter asking about the approval of the project but no plans uploaded and none of the comments for the comment letter were addressed, so I emailed the engineer AGAIN. I do not know how to get this through to the engineer that they have to respond to the comments! | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/30/2025 | Due: 8/9/2025 |
| Date Completed: 7/30/2025 | |
| Description: | |
| C2 to JTC 7/30/25 | |
| Assigned To: 192 | Action: Error |
| Date Assigned: 7/30/2025 | Due: 8/9/2025 |
| Date Completed: 7/31/2025 | |
| Description: | |
| Was emailed in May 2025 that submittal was inadequate and no response was recieved. Then recieved another letter asking about the approval of the project but no plans uploaded and none of the comments for the comment letter were addressed, so I emailed the engineer AGAIN. I do not know how to get this through to the engineer that they have to respond to the comments! | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 7/30/2025 | Due: 8/9/2025 |
| Date Completed: 8/6/2025 | |
| Description: | |
| C2 to JTC 7/30/25 | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 8/4/2025 | Due: 8/14/2025 |
| Date Completed: 8/11/2025 | |
| Description: | |
| Assigned To: 210 | Action: Finalize and Send Letter |
| Date Assigned: 8/6/2025 | Due: 8/9/2025 |
| Date Completed: 8/11/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 192 | Action: Error |
| Date Assigned: 8/11/2025 | Due: 8/21/2025 |
| Date Completed: 8/14/2025 | |
| Description: | |
| ERROR | |
| Assigned To: 210 | Action: Error |
| Date Assigned: 8/4/2025 | Due: 8/14/2025 |
| Date Completed: 8/12/2025 | |
| Description: | |
| ERROR No Submittal | |
| Assigned To: 210 | Action: Reminder to follow-up |
| Date Assigned: 8/11/2025 | Due: 9/25/2025 |
| Date Completed: 8/22/2025 | |
| Description: | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 8/22/2025 | Due: 9/1/2025 |
| Date Completed: 8/22/2025 | |
| Description: | |
| A1 to JTC 8/22/25 | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 8/22/2025 | Due: 9/1/2025 |
| Date Completed: 9/2/2025 | |
| Description: | |
| A1 to JTC 8/22/25 | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 9/2/2025 | Due: 9/12/2025 |
| Date Completed: 9/8/2025 | |
| Description: | |
| Assigned To: 210 | Action: Finalize and Send Letter |
| Date Assigned: 9/2/2025 | Due: 9/5/2025 |
| Date Completed: 9/4/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 210 | Action: Reminder to follow-up |
| Date Assigned: 9/4/2025 | Due: 10/19/2025 |
| Date Completed: 9/11/2025 | |
| Description: | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 9/8/2025 | Due: 9/18/2025 |
| Date Completed: 9/12/2025 | |
| Description: | |
| Assigned To: 210 | Action: Reminder to follow-up |
| Date Assigned: 9/11/2025 | Due: 9/29/2025 |
| Date Completed: 9/15/2025 | |
| Description: | |
| Assigned To: 210 | Action: Finalize and Send Letter |
| Date Assigned: 9/12/2025 | Due: 9/15/2025 |
| Date Completed: 9/15/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 210 | Action: Reminder to follow-up |
| Date Assigned: 9/15/2025 | Due: 10/30/2025 |
| Date Completed: | |
| Description: | |
