Arkansas Department of Health

Submitter

Submitter: Chito, Ofi	Organization: MCDONALDS
Address: 110 N Carpenter St	City: Chicago
State: IL	Zip: 60607-
Phone Number: (682) 300-5003	E-Mail: info@ofichito.com

Project Information

Project ID: 137470	Manager: Dean Gernon
Received: 4/16/2025 12:00:00 AM	Due: 9/10/2025
Logged: 4/16/2025	Closed: 9/3/2025
Classification: Water & Sewer Imprvmn(Non-Sub)	Status: Closed
Summary:
McDonalds - Prairie Grove, 930 E Parks St, Prairie Grove**ONLINE** Fee $500 pd

Assigned To: 237	Action: For Your Information
Date Assigned: 4/16/2025	Due: 4/26/2025
Date Completed: 4/16/2025
Description:
Moved to AP on 4/16/25 as NW was given two back to back dbg

 

Assigned To: 153	Action: Review, Comment and/or Approve
Date Assigned: 4/16/2025	Due: 4/26/2025
Date Completed: 5/2/2025
Description:
C1Ltr 05/02/25

 

Assigned To: 204	Action: Supervisor Review
Date Assigned: 5/2/2025	Due: 5/12/2025
Date Completed: 5/6/2025
Description:
C1Ltr 05/02/25. Comments provided to AP on 5/6/25

 

Assigned To: 153	Action: Finalize and Send Letter
Date Assigned: 5/6/2025	Due: 5/9/2025
Date Completed: 5/7/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 153	Action: Reminder to follow-up
Date Assigned: 5/7/2025	Due: 6/21/2025
Date Completed: 5/30/2025
Description:

 

Assigned To: 153	Action: Review, Comment and/or Approve
Date Assigned: 5/23/2025	Due: 6/2/2025
Date Completed: 6/2/2025
Description:
C2Ltr 06/02/25

 

Assigned To: 204	Action: Supervisor Review
Date Assigned: 6/2/2025	Due: 6/12/2025
Date Completed: 6/5/2025
Description:
C2Ltr 06/02/25. Comments given to AP on 6/5/25

 

Assigned To: 153	Action: Finalize and Send Letter
Date Assigned: 6/5/2025	Due: 6/8/2025
Date Completed: 6/6/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 153	Action: For Your Information
Date Assigned: 6/6/2025	Due: 6/16/2025
Date Completed: 6/9/2025
Description:
Water main profile added to plans and submitted on same day that 2nd comment letter went out. Review of this set of plans did not happen other than verifying the water profile was the major change, will wait to review as part of next submittal. dbg

 

Assigned To: 153	Action: Reminder to follow-up
Date Assigned: 6/6/2025	Due: 7/21/2025
Date Completed: 6/24/2025
Description:

 

Assigned To: 153	Action: Review, Comment and/or Approve
Date Assigned: 6/23/2025	Due: 7/3/2025
Date Completed: 6/27/2025
Description:
C3Ltr 06/27/25

 

Assigned To: 204	Action: Supervisor Review
Date Assigned: 6/27/2025	Due: 7/7/2025
Date Completed: 7/3/2025
Description:
C3Ltr 06/27/25. Provided comments to AP on 7/3/2025

 

Assigned To: 153	Action: Finalize and Send Letter
Date Assigned: 7/3/2025	Due: 7/6/2025
Date Completed: 7/3/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 153	Action: Reminder to follow-up
Date Assigned: 7/3/2025	Due: 8/17/2025
Date Completed: 7/21/2025
Description:

 

Assigned To: 153	Action: Review, Comment and/or Approve
Date Assigned: 7/21/2025	Due: 7/31/2025
Date Completed: 7/25/2025
Description:
A1Ltr 07/25/25

 

Assigned To: 204	Action: Supervisor Review
Date Assigned: 7/25/2025	Due: 8/4/2025
Date Completed: 7/31/2025
Description:
A1Ltr 07/25/25. Stamped plans and specs and uploaded to the portal. Signed letter and gave to AP on 7/31/25

 

Assigned To: 153	Action: Finalize and Send Letter
Date Assigned: 7/31/2025	Due: 8/3/2025
Date Completed: 7/31/2025
Description:
Project manager has approved this project.

 

Assigned To: 153	Action: Review, Comment and/or Approve
Date Assigned: 8/21/2025	Due: 8/31/2025
Date Completed: 8/27/2025
Description:
A2Ltr 08/27/25

 

Assigned To: 204	Action: Supervisor Review
Date Assigned: 8/27/2025	Due: 9/6/2025
Date Completed: 9/3/2025
Description:
A2Ltr 08/27/25. Stamped plans and uploaded. Signed letter and mailed, emailed, uploaded on 9/3/25

 

Assigned To: 153	Action: Finalize and Send Letter
Date Assigned: 9/3/2025	Due: 9/6/2025
Date Completed: 9/3/2025
Description:
Project manager has approved this project.

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