Arkansas Department of Health

Hot Spring - Plans ordered by the date received

• Received: 9/26/2025 - MALVERN KWIK MART, 1211 South Main st., Malvern**ONLINE** Fee $150 DUE**PD #25-1445**

• Received: 9/10/2025 - WHATABURGER #1421 1915 MARTIN LUTHER KING BLVD. REC 9/9/25 PAID $500**PD #25-1338**FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/11/2025**

• Received: 8/18/2025 - ASU Three Rivers Workforce Building, 823 Dr. Martin Luther King Blvd., Malvern**ONLINE** Fee $500 DUE**PD #25-1199**APPROVED BY JH**NO NOTES**EMAILED 8/25/2025**

• Received: 5/20/2025 - Magnet Cove Public Schools Weight/Locker Room Addition, 472 Magnet School Road, Malvern**ONLINE** Fee $200 DUE**PD #25-0720**APPROVED BY JH**NO NOTES**EMAILED 6/3/2025**

• Received: 4/17/2025 - ASU Three Rivers Ritz Theater Restoration Phase V, 217 S. Main St., Malvern**ONLINE** Fee $500 DUE **PD #25-0519**APPROVED BY JH**NO NOTES**EMAILED 4/18/2025**

• Received: 3/4/2025 - Circle K - 2741788, 6682 Highway 7, Bismarck**ONLINE** Fee $250 DUE**PD #25-0301**SENT TO FOOD SERVICE***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

• Received: 2/12/2025 - Circle K - 2709998, 2290 Oliver Lancaster Drive, Rockport**ONLINE** Fee $250 DUE**PD #25-0197**SENT TO FOOD SERVICE**ON HOLD 2/13/2025 BY JH FOR ISOMETRICS**APPROVED BY JH** NO NOTES**EMAILED 2/14/2025**

• Received: 1/29/2025 - David Grant RV Park, 165 Ernie Gray Trail, Donaldson**ONLINE** Fee $75 DUE**PD #25-0111**APPROVED BY JH**NOTES**EMAILED 2/12/2025**

• Received: 12/4/2024 - Tractor Supply Company Reno, 215 E Page Ave, Malvern**ONLINE** Fee $150 DUE**PD #24-1699**APPROVED BY JH**NO NOTES**EMAILED 12/5/2024**

• Received: 11/22/2024 - Island Donuts Of Bismarck LLC, 7128 HWY 7 , Bismarck**ONLINE** Fee $500 DUE**PD #24-1644**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/25/2024**

• Received: 11/19/2024 - LINDA SEALY, SMITH LOOP**RECD 11/19/2024**PD #24-1620**AMT PD $25.00**APPROVED BY JH**NO NOTES**EMAILED 11/20/2024**

• Received: 10/30/2024 - DIAMOND STATE MOTO COMPLEX, 28791 HWY 67**RECD 10/30/2024**PD #24-1528**AMT PD $75.00**ON HOLD BY JH ON 10/30/2024 FOR PLANS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/14/2024**PLUMBING WAS APPROVED 9/27/2024 UNDER PROJECT 135325**APPROVED BY JH**NOTES**EMAILED 11/22/2024**

• Received: 9/27/2024 - DIAMOND STATE MOTOR COMPLEX, 28791 HWY 67**RECD 9/27/2024**PD #24-1338**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 9/27/2024**

• Received: 9/16/2024 - KEENEYS VILLAGE STORE, 101 W MILL STREET**RECD 9/16/2024**PD #24-1271**AMT PD $400.00**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 10/3/2024**

• Received: 8/20/2024 - SILVER LIGHTNING LLC, 1622 MARTIN LUTHER KING BLVD #200**RECD 8/20/2024**PD #24-1118**AMT PD $60.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/21/2024 FOR ISOMETRICS**DISAPPROVED ON 9/5/2024 BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/5/2024**

• Received: 6/14/2024 - ASU 3 Rivers Nursing Addition, 1 College Cir, Malvern**ONLINE** Fee $500 DUE**PD #24-0791**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

• Received: 1/10/2022 - Walmart Store 127, 1910 Martin Luther King Blvd, Malvern**ONLINE** Fee $300 DUE**PD #22-0033**SENT TO FOOD SERVICE**

• Received: 9/6/2017 - POPEYES, 2034 OLIVER LANCASTER BLVD**RECD 9/6/2017**PD #17-1402**AMT PD $450.00**SENT TO FOOD SERVICE**APPROVED BY BS**NOTES**9/12/2017**REVISION RECD 2/21/2018**SENT TO FOOD SERVICE**NO PLUMBING TO BE REVIEWED**

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