Arkansas Department of Health

Crawford - Plans ordered by the date received

• Received: 9/4/2025 - CLAY ROPER WESTERN ARKANSAS YOUTH SHELTER, 607 CHURCH AVENUE**RECD 9/4/2025**PD #25-1301**AMT PD $500.00**SENT TO FOOD SERVICE**DISAPPROVED BY RMc FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/19/2025**

• Received: 8/28/2025 - Workmans TA Travel Center, 1945 North Main St., Mulberry**ONLINE** Fee $500 DUE**PD #25-1262**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/3/2025**

• Received: 8/18/2025 - Hubbs & Whitehead, CPAs Tenant Finish Out of Existing Building, 108 N. 30th Street, Van Buren**ONLINE** Fee $500 DUE**PD #25-1206**APPROVED BY JH**NO NOTES**EMAILED 8/26/2025**

• Received: 7/25/2025 - Alma RV Park, no 911 Address yet, Alma**ONLINE** Fee $375 pd**APPROVED BY DJ**NOTES**EMAILED 8/5/2025**

• Received: 7/11/2025 - Hebrews Coffee House, 10638 N Hwy 59, Cedarville**ONLINE** Fee $100 DUE**PD #25-1000**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/17/2025**

• Received: 7/11/2025 - Comprehensive Juvenile Services - Renovations for Group Home, 607 Church Avenue, Mulberry**ONLINE** Fee $500 DUE**PD #25-1006**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/17/2025**

• Received: 6/24/2025 - The Washroom, 803 Fayetteville Rd, Van Buren**ONLINE** Fee $400 DUE**PD #25-0906**APPROVED BY JH**NOTES**EMAILED 6/26/2025**

• Received: 5/9/2025 - ARK Coffee, 2925 Alma Hwy. C2, Van Buren**ONLINE** Fee $55 DUE**PD #25-0649**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/14/2025**

• Received: 4/4/2025 - Legacy Cottages , 2405 Oliver Soring , Van Buren **ONLINE** Fee $500 DUE**PD #25-0470**APPROVED BY JH**NOTES**EMAILED 4/10/2025**

• Received: 3/10/2025 - GenTea, 400 Broadway St, Van Buren**ONLINE** Fee $55 DUE**PD #25-0346**SENT TO FOOD SERVICE**NO PLUMBING WORK BEING PROPOSED PER SUBMITTER**

• Received: 2/14/2025 - Heartland Dental, 617 Fayetteville Rd, Van Buren**ONLINE** Fee $500 DUE**PD #25-0210**APPROVED BY JH** NO NOTES**EMAILED 2/18/2025**

• Received: 2/11/2025 - Dollar General Store #31253, 6600 Block of Alma Hwy (US Hwy 64), Van Buren**ONLINE** Fee $90 DUE**PD #25-0193**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/13/2025**

• Received: 12/10/2024 - CEDARVILLE SENIOR CENTER, 9320 HWY 59**RECD 12/10/2024**PD #24-1740**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/13/2024**

• Received: 11/21/2024 - Van Buren Physical Therapy, 332 Northridge Drive, Van Buren**ONLINE** Fee $500 DUE**PD #24-1635**APPROVED BY JH**NOTES**EMAILED 11/25/2024**

• Received: 11/19/2024 - HVAC Replacement for Mountainburg Public School Gyms, 129 Highway 71 SW, Mountainburg**ONLINE** Fee $100 DUE**PD #24-1623**THE GAS PORTION OF THIS PROJECT DOES NOT FALL UNDER THE PURVIEW OF THE PLUMBING DIVISION OF THE ARKANSAS DEPARTMENT OF HEALTH**

• Received: 10/4/2024 - LIL BIT OF SASS BOUTIQUE LLC, 818 MAIN STREET**RECD 10/04/2024**PD #24-1394**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 10/7/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 10/23/2024**

• Received: 9/9/2024 - Dollar General Store #31165, 400 Block US Hwy 64, Mulberry**ONLINE** Fee $90 DUE**PD #24-1223**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

• Received: 6/5/2024 - Additions and Renovations to Wrestling Gym Van Buren School District, 2001 E. Pointer Trail, Van Buren **ONLINE** Fee $500 DUE**PD #24-0728**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/6/2024**

• Received: 6/5/2024 - High School Band Addition Van Buren School District, 2001 E. Pointer Trail, Van Buren **ONLINE** Fee $500 DUE **PD #24-0729**APPROVED BY JH**NO NOTES**EMAILED 6/6/2024**

• Received: 5/29/2024 - River Valley Primary Care - Mountainburg, Arkansas, 722 Hwy 282, Mountainburg**ONLINE** Fee $500 DUE**PD #24-0709**APPROVED BY JH**NO NOTES**EMAILED 5/31/2024**

• Received: 4/19/2024 - Genoa Healthcare - Interior Renovations, 2705 Oak Lane, Van Buren**ONLINE** Fee $50 DUE**PD #24-0535**APPROVED BY JH**NO NOTES**EMAILED 4/24/2024**

• Received: 12/13/2023 - Loves Travel Stop - Parking Expansion, 8060 State Highway 282, Alma**ONLINE** Fee $500 DUE**PD #23-1758**

• Received: 10/30/2023 - Guzzle Soda Shops, 115 Pointer Trail, Van Buren**ONLINE** Fee $250 DUE**PD #23-1553**SENT TO FOOD SERVICE**ON HOLD 11/6/2023 FOR THIRD PARTY CERTIFICATE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**11/21/2023**REVISION RECD 1/23/2024**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

• Received: 8/15/2022 - Mulberry Food Bank (HPENG # 221151R), 606 Church Avenue, Mulberry**ONLINE** Fee $60 DUE**PD #22-1158**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**9/7/2022**REVISION RECD 9/20/2022**APPROVED BY JH**NOTES**EMAILED 9/21/2022**

• Received: 1/31/2022 - BIGFOOT HIDEOUT, 22631 N HWY 71**RECD 1/31/2022**PD #22-0151**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/1/2022**

• Received: 1/19/2022 - Dollar General Store #24138, 600 Block Parkview Street, Van Buren**ONLINE** Fee $90 DUE**PD #22-0098**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/25/2022**

• Received: 5/17/2021 - ALMA FIELD HOUSE RENOVATIONS, 101 E MAIN STREET**RECD 5/17/2021**PD #21-0702**AMT PD $500.00**

• Received: 4/25/2018 - MARVIN ELEMENTARY CAFETERIA EXPANSION, 1319 N MAIN STREET**RECD 4/25/2018**PD #18-0567**AMT PD $480.00**SENT TO FOOD SERVICE**APPROVED BY BS**NO NOTES**4/30/2018**

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