Arkansas Department of Health

Submitter

Submitter: Howley, Gerald	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: 138346	Manager: Dean Gernon
Received: 6/25/2025 12:00:00 AM	Due: 10/8/2025
Logged: 6/25/2025	Closed: 9/23/2025
Classification: Sewer Improvemnts(Non-Subdiv.)	Status: Closed
Summary:
ALDI STORE 92, 45 Charles Blackburn, Mountain Home**ONLINE** Fee $96.25 DUE

Assigned To: 242	Action: Review, Comment and/or Approve
Date Assigned: 6/25/2025	Due: 7/5/2025
Date Completed: 6/25/2025
Description:

 

Assigned To: 234	Action: Supervisor Review
Date Assigned: 6/25/2025	Due: 7/5/2025
Date Completed: 6/26/2025
Description:

 

Assigned To: 242	Action: Finalize and Send Letter
Date Assigned: 6/26/2025	Due: 6/29/2025
Date Completed: 6/30/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 242	Action: Reminder to follow-up
Date Assigned: 6/30/2025	Due: 8/14/2025
Date Completed: 9/23/2025
Description:

 

Assigned To: 242	Action: Review, Comment and/or Approve
Date Assigned: 8/4/2025	Due: 8/14/2025
Date Completed: 8/5/2025
Description:

 

Assigned To: 234	Action: Supervisor Review
Date Assigned: 8/5/2025	Due: 8/15/2025
Date Completed: 8/6/2025
Description:

 

Assigned To: 242	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: 242	Action: Reminder to follow-up
Date Assigned: 8/11/2025	Due: 9/25/2025
Date Completed: 9/23/2025
Description:

 

Assigned To: 242	Action: Review, Comment and/or Approve
Date Assigned: 8/14/2025	Due: 8/24/2025
Date Completed: 8/18/2025
Description:
Sent Approval Letter to JS.

 

Assigned To: 234	Action: Supervisor Review
Date Assigned: 8/18/2025	Due: 8/28/2025
Date Completed: 8/19/2025
Description:
Sent Approval Letter to JS.

 

Assigned To: 242	Action: Finalize and Send Letter
Date Assigned: 8/19/2025	Due: 8/22/2025
Date Completed: 8/19/2025
Description:
Sent 2nd Comment Letter.

 

Assigned To: 242	Action: Reminder to follow-up
Date Assigned: 8/19/2025	Due: 10/3/2025
Date Completed: 9/11/2025
Description:

 

Assigned To: 242	Action: Review, Comment and/or Approve
Date Assigned: 9/2/2025	Due: 9/12/2025
Date Completed: 9/2/2025
Description:
Sent Approval Letter to JS.

 

Assigned To: 234	Action: For Your Information
Date Assigned: 9/2/2025	Due: 9/12/2025
Date Completed: 9/11/2025
Description:
Sent Approval Letter to JS. Sueprvisor review by DG in JS absence

 

Assigned To: 204	Action: Supervisor Review
Date Assigned: 9/11/2025	Due: 9/21/2025
Date Completed: 9/11/2025
Description:
Prev Due 9/12. Provided notes to CLM on 9/11/25 for C3 letter

 

Assigned To: 242	Action: Finalize and Send Letter
Date Assigned: 9/11/2025	Due: 9/14/2025
Date Completed: 9/11/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 242	Action: Reminder to follow-up
Date Assigned: 9/11/2025	Due: 10/26/2025
Date Completed: 9/23/2025
Description:

 

Assigned To: 242	Action: Review, Comment and/or Approve
Date Assigned: 9/18/2025	Due: 9/28/2025
Date Completed: 9/18/2025
Description:
Sent Approval Letter to DBG.

 

Assigned To: 204	Action: Supervisor Review
Date Assigned: 9/18/2025	Due: 9/28/2025
Date Completed: 9/23/2025
Description:
Gave notes to CLM on 9/23/25

 

Assigned To: 234	Action: For Your Information
Date Assigned: 9/18/2025	Due: 9/28/2025
Date Completed: 9/23/2025
Description:
Sent Approval Letter to DBG. Review by DG in JS absence

 

Assigned To: 242	Action: Finalize and Send Letter
Date Assigned: 9/23/2025	Due: 9/26/2025
Date Completed: 9/23/2025
Description:
Send comment letter and wait for a reply.

 

Assigned To: 242	Action: Reminder to follow-up
Date Assigned: 9/23/2025	Due: 11/7/2025
Date Completed: 9/23/2025
Description:

 

Assigned To: 204	Action: For Your Information
Date Assigned: 9/23/2025	Due: 10/3/2025
Date Completed: 9/23/2025
Description:
Submitter provided necessary response in email on same day. Changed to approval and stamped/uploaded plans and specs. Signed letter and mailed, emailed, uploaded on 9/23/25

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