Submitter

Submitter: Rogers, DerekOrganization: Summit Fire & Security
Address: 4200 Heritage DriveCity: North Little Rock
State: ARZip: 72117-
Phone Number: (501) 945-2900E-Mail:

Project Information

Project ID: 131884Manager: Dennis Taylor
Received: 3/5/2024 12:00:00 AMDue: 3/15/2024
Logged: 3/5/2024Closed: 5/9/2024
Classification: Water - Fire ProtectionStatus: Closed
  
Summary:
BIRCH TREE COMMUNITIES FIRE PROTECTION PLANS, CLARKSVILLE,AR. FOUR SETS OF PLANS SUBMITTED, $93.00 FEE PD
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 3/5/2024Due: 3/15/2024
Date Completed: 3/11/2024
Description:
Sent 131884 C1 to DET for review Dated 3/11/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 3/11/2024Due: 3/21/2024
Date Completed: 3/11/2024
Description:
Sent 131884 C1 to DET for review Dated 3/11/24. OK to mail/Email to Engr. DET 3/11/2024.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 3/11/2024Due: 3/14/2024
Date Completed: 3/11/2024
Description:
Send comment letter and wait for a reply. Sent 131884 C1 to administrative staff for mailing on 3/11/24. Emailed a copy to Derek Rogers on 3/11/24
 
Assigned To: 204Action: Reminder to follow-up
Date Assigned: 3/11/2024Due: 4/25/2024
Date Completed: 5/9/2024
Description:
Waiting for response to 131884 C1 / approval of 131915. 131915 Approved, this project can now be approved
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 5/9/2024Due: 5/19/2024
Date Completed: 5/9/2024
Description:
Sent 131884 A1 to DET for review/approval Dated 5/9/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 5/9/2024Due: 5/19/2024
Date Completed: 5/9/2024
Description:
Sent 131884 A1 to DET for review/approval Dated 5/9/24. Fire line approved within 131915, approval letter signed, plans stamped, Plan Review 2 closed out. OK to mail/Email to Engr. DET 5/9/224.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 5/9/2024Due: 5/12/2024
Date Completed: 5/9/2024
Description:
Project manager has approved this project. Sent 131884 A1 to adminsitrative staff for mailing on 5/9/24. Emailed a copy to Derek Rogers on 5/9/24
 
Assigned To: 83Action: Billing
Date Assigned: 5/9/2024Due: 5/19/2024
Date Completed: 5/9/2024
Description:
Fee paid, check #1670 dated 3/1/2024, $93.00
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