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Arkansas Department of Health
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Mississippi
- Plans ordered by the date received
Received: 8/13/2024 - BRYAN RV SITES, 4750 N STATE HWY 77**RECD 8/13/2024**PD #24-1084**AMT PD $120.00**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**
Received: 8/1/2024 - Armorel School District High School Expansion and Improvements, 4555 North State Highway 137, Armorel**ONLINE** Fee $500 DUE**PD #24-1006**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/1/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**
Received: 7/30/2024 - Microtel, 1411 E Main St, Blytheville**ONLINE** Fee $500 DUE**PD# 24-0991**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**
Received: 6/19/2024 - BASSETT PROPERTIES RV PARK, 418 BLACKWELL STREET, BASSETT**ONLINE** Fee $75 DUE**PD#24-0816**ON HOLD BY JH ON 6/20/2024 FOR LETTER OF INTENT & ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/5/2024**CAUTION NOTE**DISCUSS WITH FIELD INSPECTOR BEFORE PROCEEDING PLAN REVIEW**8/28/2024**
Received: 4/8/2024 - Fairfield/ TownePlace Suites by Marriott, 3801 E. Main St., Blytheville**ONLINE** Fee $500 DUE**PD# 24-0472**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/9/2024**
Received: 3/19/2024 - ALL PRO SPORTS LOUNGE, 925 WEST KEISER AVENUE**RECD 3/19/2024**PD #24-0392**AMT PD $200.00**SENT TO FOOD SERVICE**ON HOLD BY JH 3/20/2024 FOR GAS ISOMETRICS**DISAPPROVED BY JH ON 4/4/2024 FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARkANSAS PLUMBING CODES**EMAILED 4/4/2024**REVISION RECD 6/10/2024**APPROVED BY JH**NOTES**EMAILED 6/12/2024**
Received: 3/5/2024 - Sharps Coin Laundry, 3103 South Division, Blytheville**ONLINE** Fee $300 DUE**24-0307**APPROVED BY JH**NOTES**EMAILED 3/8/2024**
Received: 2/27/2024 - Fast Pace Health Urgent Care - Blytheville, 1010 E Hollywood Avenue, Blytheville**ONLINE** Fee $500 DUE **PD #24-0277**APPROVED BY JH**NOTES**EMAILED 2/28/2024**
Received: 2/9/2024 - 62-Walmart Remodel - Blytheville, AR , 3700 E Highway 18, Blytheville **ONLINE** Fee $400 DUE*PD #24-0171**APPROVED BY JH**NO NOTES**EMAILED 2/12/2024**
Received: 1/30/2024 - TAMMY WEBER RV PARK, 1196 E CR 84**RECD 1/30/2024**PD #24-0116**AMT PD $290.00**APPROVED BY JH**NOTES**EMAILED 2/1/2024**
Received: 12/22/2023 - The Shop Hair Salon, 524 North 6th Street, Blytheville**ONLINE** Fee $100 DUE**PD #23-1802**ON HOLD BY JH 1/2/2024 FOR FLOOR PLAN**APPROVED BY JH**NOTES**EMAILED 1/5/2024**
Received: 12/18/2023 - Kroger 465, 400 West Moultrie Drive, Blytheville**ONLINE** Fee $500 DUE**PD #23-1772**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/8/2024**
Received: 12/14/2023 - T-Mobile, 3820 E Main St, Blytheville**ONLINE** Fee $80 DUE**PD #23-1765**APPROVED BY JH**NO NOTES**EMAILED 1/3/2024**
Received: 12/13/2023 - Dollar General Store #7276, 123 Bevill Avenue, Gosnell**ONLINE** Fee $90 DUE**PD #23-1757**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/2/2024**
Received: 11/28/2023 - Osceola High School & ALE School Re-Roof, 2750 W Semmes Ave, Osceola**ONLINE** Fee $150 DUE**PD #23-1674**ON HOLE 12/1/2023 FOR QUESTIONS**APPROVED BY JH**NOTES**EMAILED 12/5/2023**
Received: 10/13/2023 - Delta Brew Coffee Co, 1488 West Keiser Ave, Osceola**ONLINE** Fee $50 DUE**PD #23-1487**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/18/2023**
Received: 10/3/2023 - Tabernacle Missionary Baptist Church,2631 Semmes St**AMT PD $300.00**PD # 23-1425**APPROVED BY JH**NOTES**EMAILED 10/5/2023**
Received: 9/28/2023 - Family Dollar Dollar Tree, 1212 S Main St., Leachville**ONLINE** Fee $346.4 DUE**PD #23-1414**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/5/2023**
Received: 9/26/2023 - Mississippi County Work Release AR, 727 N. Co RD 599, Luxora**ONLINE** Fee $250 DUE**PD# 23-1392**APPROVED BY JH**NOTES**EMAILED 10/2/2023**
Received: 9/25/2023 - Rivercrest School District HS Gym Renovation (HVAC), 1700 State Highway 14, Wilson**ONLINE** Fee $50 DUE**PD #23-1381**APPROVED BY JH**NOTES**EMAILED 10/2/2023**
Received: 9/14/2023 - Small town treats, 305 HWY 18, MANILA**ONLINE** Fee $60 DUE**PD #23-1327**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/29/2023**REVISION RECD 10/30/2023**APPROVED BY JH**NOTES**EMAILED 11/1/2023**
Received: 8/24/2023 - Manila Nursing Center & Buffalo Island Rehab, Arkansas Highway 18 & Farmer Lane, Manila**ONLINE** Fee $500 DUE**PD #23-1221**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/29/2023**
Received: 8/8/2023 - Crooked Lake O & M Building, 5600-5698 AR-18, Blytheville**ONLINE** Fee $50 DUE**PD #23-1125** ON HOLD FOR ISOMETRICS 8/14/2023**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/15/2023**REVISION RECD 10/2/2023**APPROVED BY JH**NOTES**EMAILED 10/5/2023**
Received: 7/28/2023 - Starbucks Coffee #77682, 3310 East Main Street, Blytheville**ONLINE** Fee $500 DUE**PD #23-1047**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/3/2023**
Received: 7/21/2023 - MANILA CARWASH, 3624 HWY 18**RECD 7/21/2023**PD #23-1017**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 7/24/2023**
Received: 7/18/2023 - Access Medical Clinic, Highway 18, Blytheville**ONLINE** Fee $200 DUE**PD #23-0997**APPROVED BY JH**NOTES**EMAILED 7/21/2023**
Received: 6/14/2023 - Delta Grove, 3401 S. Hwy 61, AMT PD $96.00**PD # 23-0826**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES** EMAILED 6/20/23
Received: 5/31/2023 - R&R TIRE EXPRESS, 698 NORTH 6TH STREET, BLYTHEVILLE**ONLINE** Fee $50 DUE**PD # 23-0753**APPROVED BY JH **NO NOTES*EMAILED 6/6/23
Received: 4/27/2023 - BIG RIVER STEEL PLANT #2 EMPLOYEE SERVICES BUILDING, 2027 EAST STATE HIGHWAY 198, OSCEOLA**ONLINE** Fee $500 DUE**PD #23-0587**SENT TO FOOD SERVICE APPROVED & EMAILED 5/4/23
Received: 4/27/2023 - BIG RIVER STEEL PLANT #2 ADMINISTRATION BUILDING, 2027 EAST STATE HIGHWAY 198, OSCEOLA**ONLINE** Fee $500 DUE**PD #23-0588**APPROVED & EMAILED 5/4/23
Received: 4/17/2023 - Rivercrest School District New HS Greenhouse, 1700 State Hwy. 14, Wilson**ONLINE** Fee $75 DUE**PD #23-0522**APPROVED BY JH**NOTES**EMAILED 4/21/2023**
Received: 1/30/2023 - Holiday Inn, Hwy 140/ W Keiser Ave, Osceola**ONLINE** Fee $500 DUE**PD #23-0134**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/6/2023**REVISION RECD 2/13/2024**APPROVED BY JH**NOTES**EMAILED 2/15/2024**
Received: 1/18/2022 - Dollar General Store #23776, 6600 Block US Hwy 61, Joiner**ONLINE** Fee $90 DUE**PD #22-0078**APPROVED BY JH**NO NOTES**EMAILED 1/21/2022**
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