Arkansas Department of Health

Submitter

Submitter: Pownall, JOHN	Organization: THOMAS ENGINEERING CO
Address: 3810 LOOKOUT RD	City: N LITTLE ROCK
State: AR	Zip: 72116-
Phone Number: (501) 753-4463	E-Mail: thomas@thomasengineering2000.com

Project Information

Project ID: 138134	Manager: Jake Chatman
Received: 6/11/2025 12:00:00 AM	Due: 10/14/2025
Logged: 6/11/2025	Closed:
Classification: Sewer Improvemnts(Non-Subdiv.)	Status: Open
Summary:
STONE VALLEY ADDITION, MARYLAND - STONE VALLEY , SHERWOOD**ONLINE** Fee $500 pd

Assigned To: 210	Action: Error
Date Assigned: 6/11/2025	Due: 6/21/2025
Date Completed: 6/23/2025
Description:
Submitted the files for Tempo Hotel (138136 - which those files are the same as in this 138134), so I emailed engineer on 6/23/25 and asked for them to submit the correct files.

 

Assigned To: 192	Action: Error
Date Assigned: 6/23/2025	Due: 7/3/2025
Date Completed: 6/27/2025
Description:
Submitted the files for Tempo Hotel (138136 - which those files are the same as in this 138134), so I emailed engineer on 6/23/25 and asked for them to submit the correct files.

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 6/27/2025	Due: 7/7/2025
Date Completed: 7/21/2025
Description:

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 7/11/2025	Due: 7/21/2025
Date Completed: 7/24/2025
Description:
C1 to JTC 7/24/25 Recieved correct plans by email.

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 7/24/2025	Due: 8/3/2025
Date Completed: 7/30/2025
Description:
C1 to JTC 7/24/25 Recieved correct plans by email.

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 7/30/2025	Due: 8/2/2025
Date Completed: 8/5/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 8/5/2025	Due: 9/19/2025
Date Completed: 8/26/2025
Description:

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 8/8/2025	Due: 8/18/2025
Date Completed: 8/26/2025
Description:
A1 to JTC 8/26/25

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 8/26/2025	Due: 9/5/2025
Date Completed: 8/26/2025
Description:
A1 to JTC 8/26/25

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 8/26/2025	Due: 8/29/2025
Date Completed: 8/29/2025
Description:
Project manager has approved this project.

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 9/9/2025	Due: 9/19/2025
Date Completed: 9/11/2025
Description:
Modifications sent to NLRWWU on 9/9/25 invalidate the approval issued by ADH on 8/26/25. Requested updated plans be sent to ADH for a new approval to be issued based on the updated plans.

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 9/10/2025	Due: 9/20/2025
Date Completed: 9/16/2025
Description:
A2 to JTC 9/16/25

 

Assigned To: 192	Action: Error
Date Assigned: 9/11/2025	Due: 9/21/2025
Date Completed: 9/19/2025
Description:
Modifications sent to NLRWWU on 9/9/25 invalidate the approval issued by ADH on 8/26/25. Requested updated plans be sent to ADH for a new approval to be issued based on the updated plans.

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 9/16/2025	Due: 9/26/2025
Date Completed: 9/19/2025
Description:
A2 to JTC 9/16/25

 

Assigned To: 210	Action: Finalize and Send Letter
Date Assigned: 9/19/2025	Due: 9/22/2025
Date Completed: 9/23/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 210	Action: Reminder to follow-up
Date Assigned: 9/23/2025	Due: 11/7/2025
Date Completed:
Description:

 

Assigned To: 210	Action: Review, Comment and/or Approve
Date Assigned: 9/24/2025	Due: 10/4/2025
Date Completed:
Description:

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