Arkansas Department of Health

Submitter

Submitter: Glover, Cole	Organization: PMI
Address: 3512 S Shackleford Rd	City: Little Rock
State: AR	Zip: 72205-
Phone Number: (501) 221-7122	E-Mail: cglover@pmico.com

Project Information

Project ID: 131189	Manager: Glenn Greenway
Received: 12/27/2023 12:00:00 AM	Due: 1/6/2024
Logged: 12/27/2023	Closed: 3/25/2024
Classification: Sewer Treatment	Status: Closed
Summary:
Brinkley Water Treatment Plant Improvements, 207 S Main St, Brinkley**ONLINE** Fee $500 pd

Assigned To: 231	Action: Review, Comment and/or Approve
Date Assigned: 12/27/2023	Due: 1/6/2024
Date Completed: 12/29/2023
Description:

 

Assigned To: 31	Action: Supervisor Review
Date Assigned: 12/29/2023	Due: 1/8/2024
Date Completed: 1/3/2024
Description:

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 1/3/2024	Due: 1/13/2024
Date Completed: 1/18/2024
Description:

 

Assigned To: 231	Action: Finalize and Send Letter
Date Assigned: 1/18/2024	Due: 1/21/2024
Date Completed: 1/26/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 231	Action: Reminder to follow-up
Date Assigned: 1/26/2024	Due: 3/11/2024
Date Completed: 2/9/2024
Description:

 

Assigned To: 231	Action: Review, Comment and/or Approve
Date Assigned: 2/9/2024	Due: 2/19/2024
Date Completed: 2/15/2024
Description:

 

Assigned To: 31	Action: Supervisor Review
Date Assigned: 2/15/2024	Due: 2/25/2024
Date Completed: 2/20/2024
Description:

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 2/20/2024	Due: 3/1/2024
Date Completed: 2/27/2024
Description:

 

Assigned To: 231	Action: Finalize and Send Letter
Date Assigned: 2/27/2024	Due: 3/1/2024
Date Completed: 2/27/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 231	Action: Reminder to follow-up
Date Assigned: 2/27/2024	Due: 4/12/2024
Date Completed: 3/7/2024
Description:

 

Assigned To: 231	Action: Review, Comment and/or Approve
Date Assigned: 3/7/2024	Due: 3/17/2024
Date Completed: 3/7/2024
Description:

 

Assigned To: 31	Action: Supervisor Review
Date Assigned: 3/7/2024	Due: 3/17/2024
Date Completed: 3/15/2024
Description:

 

Assigned To: 231	Action: Finalize and Send Letter
Date Assigned: 3/15/2024	Due: 3/18/2024
Date Completed: 3/22/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 18	Action: Review, Comment and/or Approve
Date Assigned: 3/18/2024	Due: 3/28/2024
Date Completed: 3/20/2024
Description:

 

Assigned To: 231	Action: Finalize and Send Letter
Date Assigned: 3/20/2024	Due: 3/23/2024
Date Completed: 3/22/2024
Description:

 

Assigned To: 231	Action: Reminder to follow-up
Date Assigned: 3/20/2024	Due: 5/4/2024
Date Completed: 3/22/2024
Description:

 

Assigned To: 231	Action: Reminder to follow-up
Date Assigned: 3/22/2024	Due: 5/6/2024
Date Completed: 3/25/2024
Description:

 

Assigned To: 231	Action: Reminder to follow-up
Date Assigned: 3/22/2024	Due: 5/6/2024
Date Completed: 3/25/2024
Description:

 

Assigned To: 231	Action: Review, Comment and/or Approve
Date Assigned: 3/25/2024	Due: 4/4/2024
Date Completed: 3/25/2024
Description:

 

Assigned To: 31	Action: Supervisor Review
Date Assigned: 3/25/2024	Due: 4/4/2024
Date Completed: 3/25/2024
Description:

 

Assigned To: 231	Action: Finalize and Send Letter
Date Assigned: 3/25/2024	Due: 3/28/2024
Date Completed: 3/25/2024
Description:
Project manager has approved this project.

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