Submitter
Submitter: Glenn, Justin | Organization: VSC Fire & Security |
Address: PO BOX 1659 | City: Rogers |
State: AR | Zip: 72757- |
Phone Number: (479) 986-9090 | E-Mail: jglenn@vscfire.com |
Project Information
Project ID: 131097 | Manager: Dennis Taylor |
Received: 12/18/2023 12:00:00 AM | Due: 12/28/2023 |
Logged: 12/18/2023 | Closed: 1/9/2024 |
Classification: Water - Fire Protection | Status: Closed |
Summary: | |
Atifacts Storage, 325 S. 45th Street, Rogers**ONLINE** Fee $50 PD E-Payment |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 12/18/2023 | Due: 12/28/2023 |
Date Completed: 12/21/2023 | |
Description: | |
Sent email to Justin Glenn on 12/21/23 about RWU approval letter |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 12/21/2023 | Due: 12/31/2023 |
Date Completed: 12/27/2023 | |
Description: | |
Sent email to Justin Glenn on 12/21/23 about RWU approval letter. Awaiting for Rogers Water Utiity approval letter beforeissuing ADH approval letter. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 12/27/2023 | Due: 12/30/2023 |
Date Completed: 12/28/2023 | |
Description: | |
Awaiting Rogers Water Utility approval letter before issuing ADH approval letter. |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 12/28/2023 | Due: 2/11/2024 |
Date Completed: 1/9/2024 | |
Description: | |
Waiting for Rogers approval letter |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 1/9/2024 | Due: 1/19/2024 |
Date Completed: 1/9/2024 | |
Description: | |
Sent 131097 A1 to DET for review/approval Dated 1/9/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 1/9/2024 | Due: 1/19/2024 |
Date Completed: 1/9/2024 | |
Description: | |
Sent 131097 A1 to DET for review/approval Dated 1/9/24. OK to mail/Email/upload to portal. DET 01-09-2024. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 1/9/2024 | Due: 1/12/2024 |
Date Completed: 1/9/2024 | |
Description: | |
Project manager has approved this project. Sent 131097 A1 to administrative staff for mailing on 1/9/24. Uploaded to the online plan review portal and notified Justin Glenn on 1/9/24 |