Arkansas Department of Health

Submitter

Submitter: Madden, Jeffrey	Organization: POLLUTION MANAGEMENT INC
Address: 3512 SOUTH SHACKLEFORD	City: LITTLE ROCK
State: AR	Zip: 72205-
Phone Number: (870) 926-8438	E-Mail: jdmadden2@terracon.com

Project Information

Project ID: 137457	Manager: Dennis Taylor
Received: 4/15/2025 12:00:00 AM	Due: 8/21/2025
Logged: 4/15/2025	Closed: 8/15/2025
Classification: Water Improvemnts(Non-Subdiv.)	Status: Closed
Summary:
Montrose Water System Replacement, 1408 US-165, Montrose**ONLINE** Fee $500 PD

Assigned To: 229	Action: Review, Comment and/or Approve
Date Assigned: 4/15/2025	Due: 4/25/2025
Date Completed: 4/21/2025
Description:
137457C1 dated 4-21-2025 sent to supervisor. AB

 

Assigned To: 83	Action: Supervisor Review
Date Assigned: 4/21/2025	Due: 5/1/2025
Date Completed: 4/21/2025
Description:
137457C1 dated 4-21-2025 sent to supervisor. AB Comments given to D5 Engr. DET 4-21-2025

 

Assigned To: 229	Action: Finalize and Send Letter
Date Assigned: 4/21/2025	Due: 4/24/2025
Date Completed: 4/23/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 229	Action: Reminder to follow-up
Date Assigned: 4/23/2025	Due: 5/23/2025
Date Completed: 5/19/2025
Description:

 

Assigned To: 229	Action: Review, Comment and/or Approve
Date Assigned: 5/16/2025	Due: 5/26/2025
Date Completed: 5/23/2025
Description:
137457C2 dated 5-27-2025 sent to supervisor. AB

 

Assigned To: 83	Action: Supervisor Review
Date Assigned: 5/23/2025	Due: 6/2/2025
Date Completed: 5/28/2025
Description:
137457C2 dated 5-28-2025 reviewed and forwarded to Chief Engr for comment before mailig. DET 5-28-2025.

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 5/28/2025	Due: 6/7/2025
Date Completed: 6/6/2025
Description:
137457C2 dated 5-28-2025 reviewed and forwarded to Chief Engr for comment before mailig. DET 5-28-2025.

 

Assigned To: 229	Action: Finalize and Send Letter
Date Assigned: 6/6/2025	Due: 6/9/2025
Date Completed: 6/9/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 229	Action: Reminder to follow-up
Date Assigned: 6/9/2025	Due: 7/9/2025
Date Completed: 7/8/2025
Description:

 

Assigned To: 229	Action: Review, Comment and/or Approve
Date Assigned: 7/2/2025	Due: 7/12/2025
Date Completed: 7/11/2025
Description:
137457A1 dated 7-14-2025 sent to supervisor. AB

 

Assigned To: 83	Action: Supervisor Review
Date Assigned: 7/11/2025	Due: 7/21/2025
Date Completed: 7/15/2025
Description:
137457A1 dated 7-15-2025 reviewed and forwarded to Chief Engr for concurrence and stamping. DET 7-15-2025.

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 7/15/2025	Due: 7/25/2025
Date Completed: 7/28/2025
Description:
137457A1 dated 7-15-2025 reviewed and forwarded to Chief Engr for concurrence and stamping. DET 7-15-2025.

 

Assigned To: 229	Action: Finalize and Send Letter
Date Assigned: 7/28/2025	Due: 7/31/2025
Date Completed: 7/30/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 229	Action: Reminder to follow-up
Date Assigned: 7/30/2025	Due: 8/29/2025
Date Completed: 8/5/2025
Description:

 

Assigned To: 229	Action: Review, Comment and/or Approve
Date Assigned: 8/1/2025	Due: 8/11/2025
Date Completed: 8/5/2025
Description:
137457A1 dated 8-05-2025 sent to supervisor. AB

 

Assigned To: 83	Action: Supervisor Review
Date Assigned: 8/5/2025	Due: 8/15/2025
Date Completed: 8/5/2025
Description:
137457A1 dated 8-05-2025 sent to supervisor. AB137457A1 dated 8-5-2025 reviewed and forwarded to Chief Engr for signature and stamping. DET 8-5-20255.

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 8/5/2025	Due: 8/15/2025
Date Completed: 8/15/2025
Description:

 

Assigned To: 229	Action: Finalize and Send Letter
Date Assigned: 8/15/2025	Due: 8/18/2025
Date Completed: 8/15/2025
Description:
Project manager has approved this project.

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