Arkansas Department of Health

Submitter

Submitter: Jorgensen, Blake E.	Organization: Jorgensen & Associates
Address: 124 West Sunbridge, Suite 5	City: Fayetteville
State: AR	Zip: 72703
Phone Number: (479) 442-9127	E-Mail:

Project Information

Project ID: 129432	Manager: Raymond Thompson
Received: 7/25/2023 12:00:00 AM	Due: 8/4/2023
Logged: 7/25/2023	Closed:
Classification: Sub. Public Water, Pub Sewer	Status: Open
Summary:
TB Brooklands @ Mountain Ranch 5-7, Gratitude Way, Fayetteville**ONLINE** Fee $500 pd

Assigned To: 213	Action: Review, Comment and/or Approve
Date Assigned: 7/25/2023	Due: 8/4/2023
Date Completed: 8/3/2023
Description:
C1Eml 8/3/23

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 8/4/2023	Due: 8/13/2023
Date Completed: 8/4/2023
Description:
C1Eml 8/3/23

 

Assigned To: 213	Action: Finalize and Send Letter
Date Assigned: 8/4/2023	Due: 8/7/2023
Date Completed: 8/4/2023
Description:
Send comment letter and wait for a reply.

 

Assigned To: 213	Action: Reminder to follow-up
Date Assigned: 8/4/2023	Due: 9/18/2023
Date Completed: 8/16/2023
Description:

 

Assigned To: 213	Action: Review, Comment and/or Approve
Date Assigned: 8/10/2023	Due: 8/20/2023
Date Completed: 8/16/2023
Description:
C2Ltr 8/16/23

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 8/16/2023	Due: 8/26/2023
Date Completed: 8/16/2023
Description:
C2Ltr 8/16/23

 

Assigned To: 213	Action: Finalize and Send Letter
Date Assigned: 8/16/2023	Due: 8/19/2023
Date Completed: 8/16/2023
Description:
Send comment letter and wait for a reply.

 

Assigned To: 213	Action: Reminder to follow-up
Date Assigned: 8/16/2023	Due: 9/30/2023
Date Completed: 8/23/2023
Description:

 

Assigned To: 213	Action: Review, Comment and/or Approve
Date Assigned: 8/21/2023	Due: 8/31/2023
Date Completed: 8/24/2023
Description:
C3Eml 8/24/23

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 8/24/2023	Due: 9/3/2023
Date Completed: 8/24/2023
Description:
C3Eml 8/24/23

 

Assigned To: 213	Action: Finalize and Send Letter
Date Assigned: 8/24/2023	Due: 8/27/2023
Date Completed: 8/24/2023
Description:
Send comment letter and wait for a reply.

 

Assigned To: 213	Action: Reminder to follow-up
Date Assigned: 8/24/2023	Due: 10/8/2023
Date Completed: 8/28/2023
Description:

 

Assigned To: 213	Action: Review, Comment and/or Approve
Date Assigned: 8/28/2023	Due: 9/7/2023
Date Completed: 9/5/2023
Description:
C4Ltr 9/5/23

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 9/5/2023	Due: 9/15/2023
Date Completed: 9/6/2023
Description:
C4Ltr 9/5/23

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 9/6/2023	Due: 9/16/2023
Date Completed: 9/18/2023
Description:

 

Assigned To: 213	Action: Finalize and Send Letter
Date Assigned: 9/18/2023	Due: 9/21/2023
Date Completed: 9/18/2023
Description:
Send comment letter and wait for a reply.

 

Assigned To: 213	Action: Reminder to follow-up
Date Assigned: 9/18/2023	Due: 11/2/2023
Date Completed: 9/20/2023
Description:

 

Assigned To: 213	Action: Review, Comment and/or Approve
Date Assigned: 9/19/2023	Due: 9/29/2023
Date Completed: 9/20/2023
Description:
C5Eml 9/20/23

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 9/21/2023	Due: 9/30/2023
Date Completed: 9/21/2023
Description:
C5Eml 9/20/23

 

Assigned To: 213	Action: Finalize and Send Letter
Date Assigned: 9/21/2023	Due: 9/24/2023
Date Completed: 9/21/2023
Description:
Send comment letter and wait for a reply.

 

Assigned To: 213	Action: Reminder to follow-up
Date Assigned: 9/21/2023	Due: 11/5/2023
Date Completed: 9/25/2023
Description:

 

Assigned To: 213	Action: Review, Comment and/or Approve
Date Assigned: 9/25/2023	Due: 10/5/2023
Date Completed: 10/2/2023
Description:
C6Eml 10/2/23

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 10/2/2023	Due: 10/12/2023
Date Completed: 10/2/2023
Description:
C6Eml 10/2/23

 

Assigned To: 213	Action: Finalize and Send Letter
Date Assigned: 10/2/2023	Due: 10/5/2023
Date Completed: 10/2/2023
Description:
Send comment letter and wait for a reply.

 

Assigned To: 213	Action: Reminder to follow-up
Date Assigned: 10/2/2023	Due: 11/16/2023
Date Completed: 10/2/2023
Description:

 

Assigned To: 213	Action: Review, Comment and/or Approve
Date Assigned: 10/2/2023	Due: 10/12/2023
Date Completed: 10/10/2023
Description:
A1Ltr 10/10/23

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 10/10/2023	Due: 10/20/2023
Date Completed: 10/11/2023
Description:
A1Ltr 10/10/23

 

Assigned To: 213	Action: Revise letter as per comments
Date Assigned: 10/11/2023	Due: 10/21/2023
Date Completed: 10/11/2023
Description:
C7Eml 10/11/23

 

Assigned To: 213	Action: Reminder to follow-up
Date Assigned: 10/11/2023	Due: 10/21/2023
Date Completed: 12/7/2023
Description:
Email Sent

 

Assigned To: 213	Action: Reminder to follow-up
Date Assigned: 12/7/2023	Due: 12/17/2023
Date Completed: 1/24/2024
Description:
Draft 30 Day Letter

 

Assigned To: 213	Action: Reminder to follow-up
Date Assigned: 1/24/2024	Due: 3/9/2024
Date Completed:
Description:
Draft Retain Letter

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