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Arkansas Department of Health
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Faulkner
- Plans ordered by the date received
Received: 3/27/2024 - ROCK DENTAL, 2415 PRINCE STREET**RECD 3/27/2024**PD #24-0427**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 3/27/2024**
Received: 3/26/2024 - Starbucks Coffee #82056, 935 S AMITY RD, Conway**ONLINE** Fee $500 DUE**PD #24-0411**SENT TO FOOD SERVICE**
Received: 3/22/2024 - MAIN STREET GROOMING, 1044 MAIN STREET**RECD 3/22/2024**PD #24-0403**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 3/25/2024**
Received: 3/20/2024 - SR AUDIO, 13 LIGHTNING LANE**RECD 3/20/2024**PD #24-0395**AMT PD $80.00**APPROVED BY JH**NO NOTES**3/21/2024**
Received: 3/15/2024 - RYAN WEBB, 1160 MARKHAM STREET**RECD 3/15/2024**PD #24-0374**AMT PD $150.00**APPROVED BY JH**NOTES**EMAILED 3/18/2024**
Received: 3/12/2024 - ATHLETIC CLUB ADDITION, LOT 2-RR**RECD 3/12/2024**PD #24-0352**AMT PD $250.00**APPROVED BY JH**NO NOTES**EMAILED 3/12/24**
Received: 3/12/2024 - SOUND EXTRACTIONS, 740 SOUTH SALEM, STE 103**RECD 3/12/2024**PD #24-0350**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 3/12/24**
Received: 3/11/2024 - Faulkner County Animal Shelter, 597 US-65, Greenbrier**ONLINE** Fee $500 DUE**PD #24-0245**APPROVED BY JH**NOTES**EMAILED 3/12/24**
Received: 3/11/2024 - FORT JAVELIN RV PARK ADDITION. 399 HYW 286 EAST** ADDING 5 ADDITIONAL RV SPOTS. ONE SET OF PLANS/SPECS SUBMITTED. $175.00 FEE PD**PD #24-0381**APPROVED BY JH**NOTES**EMAILED 3/19/2024**
Received: 3/7/2024 - Kids World 2.0, 1050 Holiday Dr , Conway**ONLINE** Fee $500 DUE**PD #24-0330**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/11/2024**
Received: 3/6/2024 - SHERWIN WILLIAMS, 1355 E DAVE WARD DRIVE**RECD 3/6/2024**PD #24-0314**AMT PD $335.00**APPROVED BY JH**NO NOTES**EMAILED 3/6/2024**
Received: 2/27/2024 - Fast Pace Health Urgent Care - Greenbrier, 32 S Broadview, Greenbrier**ONLINE** Fee $500 DUE**PD #24-0278**
Received: 2/26/2024 - Vilonia Softball Locker Room, Snow Drive , Vilonia**ONLINE** Fee $500 DUE**PD #24-0272**
Received: 2/21/2024 - WOOSTER CITY MAINTENANCE, HWY 287**RECD 2/21/2024**PD #24-0251**AMT PD $120.00**APPROVED BY JH**NO NOTES**EMAILED 2/22/2024**
Received: 2/16/2024 - GAMING CENTER, STE 105, 1163 MAIN STREET**RECD 2/16/2024**PD #24-0225**AMT PD $60.00**APPROVED BY JH** NO NOTES**EMAILED 2/20/2024**
Received: 2/16/2024 - JIU JITSU, STE 102, 1163 MAIN STREET**RECD 2/16/2024**PD #24-0226**AMT PD $60.00**APPROVED BY JH** NO NOTES**EMAILED 2/20/2024**
Received: 2/13/2024 - Conway Social, 565 Front Street, Conway**ONLINE** Fee $500 DUE** PD #24-0201**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/15/2024** FS Approved JJ 3/20/24
Received: 2/9/2024 - BLACK DIAMOND STUDIO EVENT CENTER, 68 Black Road, Conway**ONLINE** Fee $107.60 DUE**PD #24-0169**ON HOLD BY JH FOR ALL DIAGRAMS, WASTE APPROVAL & WATER SERVICE APPROVAL**2/9/2024**NOT APPROVED AS SUBMITTED**CUSTOMER WITHDREW SUBMISSION**
Received: 2/5/2024 - Wendys Conway, 3750 Dave Ward Rd, Conway**ONLINE** Fee $150 DUE**PD #24-0152**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/7/2024**
Received: 1/31/2024 - CEA Vilonia Office, 1163 Main Street, Suite 104, Vilonia**ONLINE**PD #24-0120**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**
Received: 1/31/2024 - DaVita, 2445 Christina Ln. , Conway **ONLINE**PD #24-0117**ON HOLD BY JH ON 1/30/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 2/2/2024**
Received: 1/31/2024 - Ms DAILY DOSE, 82 S BROADWAY STREET, STE C**RECD 1/31/2024**PD #24-0123**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 2/1/2024 BY JH FOR ISOMETRICS**ONLINE REVISION RECD 2/15/2024**APPROVED BY JH** NOTES**EMAILED 2/16/2024**
Received: 1/23/2024 - Whataburger, 813 E. Oak Street, Conway**ONLINE** Fee $500 DUE**PD #24-0072**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**
Received: 1/18/2024 - LITTLE CREEK ADMINISTRATION BUILDING, 161 C SKUNK HOLLOW ROAD**RECD 1/18/2024**PD #24-0046**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/18/2024**
Received: 1/9/2024 - Chuys Conway AR, 600 S Amity Rd., Conway**ONLINE** Fee $500 DUE**PD #24-0022**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 1/25/2024**REVISION RECD 2/6/2024**ON HOLD BY JH 2/8/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 2/12/2024**
Received: 1/4/2024 - 6TH STREET RETAIL SPACE, 709 6TH STREET**RECD 1/4/2024**PD #24-0007**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 1/5/2024**
Received: 12/22/2023 - Pizza Hut #1026, 1163 Main Street, Suite 6, Vilonia**ONLINE** Fee $500 DUE**PD #23-1788**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/28/2023**
Received: 12/19/2023 - LITTLE CREEK 16 BED GROUP HOME, 161 SKUNK HOLLOW ROAD**RECD 12/19/2023**PD #23-1783**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/20/2023**
Received: 12/12/2023 - MALLARD READY MIX, 181 BERYL ROAD**RECD 12/12/2023**PD #23-1745**AMT PD $100.00**APPROVED BY NP**NO NOTES**EMAILED 12/12/2023**
Received: 12/8/2023 - Conway Psychological Assessment Center, 4555 Prince Street, Conway**ONLINE** Fee $430.7 DUE**PD #23-1729**APPROVED BY JH**NOTES**EMAILED 12/14/2023**
Received: 12/7/2023 - Hudson Conway, 100 Bill Hegelman Blvd, Conway**ONLINE** Fee $500 DUE**PD #23-1711**APPROVED BY JH**NO NOTES**EMAILED 12/22/2023**REVISION RECD 3/5/2024**APPROVED BY JH**NO NOTES**EMAILED 3/6/2024**
Received: 12/4/2023 - Birch Tree Communities - Evergreen Facility, 7 Mountain Drive, Greenbrier**ONLINE** Fee $500 DUE**PD #23-1696**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/8/2023**
Received: 11/30/2023 - Milan Laser, 975B S Amity Road, Conway**ONLINE** Fee $120 DUE**PD #23-1690**APPROVED BY JH**NO NOTES**EMAILED 12/8/2023**
Received: 11/27/2023 - Arkansas Golf Club, 5150 John W. Allison Rd, Conway**ONLINE** Fee $50 DUE **PD #23-1666**APPROVED BY JH**NO NOTES**EMAILED 12/1/2023**
Received: 11/21/2023 - Greenbrier High School Renovations - Phase IIb - Student Commons, 72 Green Valley Drive, Greenbrier**ONLINE** Fee $350 DUE**PD #23-1658**APPROVED BY JH**NOTES**EMAILED 11/29/2023**
Received: 11/20/2023 - LITTLE CREEK BEHAVIORAL HEALTH, 161 SKUNK HOLLOW ROAD**RECD 11/20/2023**PD #23-1654** AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 11/21/2023**
Received: 11/14/2023 - Five Guys, 975 South Amity Rd, Conway**ONLINE** Fee $500 DUE**PD #23-1625**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/30/2023**
Received: 11/3/2023 - CROSSPOINTE CHURCH OF CONWAY dba LEVEL GROUND COFFEE, 1116 OAK STREET**RECD 11/3/2023**PD #23-1577**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 11/3/2023 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 11/9/2023**
Received: 10/30/2023 - CONWAY SELF STORAGE, 950 DAVE WARD DRIVE**RECD 10/30/2023**PD #23-1560**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 10/31/2023**
Received: 10/27/2023 - Westrock Distribution Center - Toilet Locker Addition, 1430 William J Clark, Conway**ONLINE** Fee $500 DUE**PD #23-1546**APPROVED BY JH**NO NOTES**EMAILED 11/3/2023**
Received: 10/11/2023 - Pops Market, 603 Hwy 603 N, Guy**ONLINE** Fee $50 DUE**PD #23-1480**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/18/2023** Cdumas- HOLD for Special Processes, Septic approval. EMAIL sent 10/25/2023 KHobbs-Customer Resubmitted Plans for Review- 11/28/2023
Received: 10/11/2023 - Bradleys Specialties Llc, 480 Hwy 107 North, Vilonia**ONLINE** Fee $50 DUE**PD #23-1472**ON HOLD 10/17/2023 FOR FLOOR PLAN**APPROVED BY JH**NOTES**EMAILED 10/19/2023**
Received: 10/5/2023 - GLO Conway, 3820 Dave Ward Suite 800, Conway**ONLINE** Fee $60 DUE**PD #23-1451**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**
Received: 10/3/2023 - Greenbrier Child Care Renovation, 76 Green Valley Drive, Greenbrier**ONLINE** Fee $500 DUE**PD # 23-1430**APPROVED BY JH**NO NOTES**EMAILED 10/6/2023**
Received: 10/3/2023 - Downtown Self Storage, 1510 Mill Street, Conway**ONLINE** Fee $82 DUE**PD # 23-1433**APPROVED BY JH**NOTES**EMAILED 10/6/2023**
Received: 9/27/2023 - CRMC Clinic Expansion & Renovation at the Village at Hendrix, 1700 Altus, Suite 110, Conway**ONLINE** Fee $500 DUE**PD #23-1404**APPROVED BY JH**NO NOTES**EMAILED 10/2/2023**
Received: 9/26/2023 - Headquarters, 9 Fritts Way, Conway**ONLINE** Fee $150 DUE**PD #23-1394**APPROVED BY JH**NOTES**EMAILED 9/29/2023**
Received: 9/18/2023 - SOARING WINGS WLCC, 230 SAWMILL ROAD**RECD 9/18/2023**PD #23-1346**AMT PD $486.75**APPROVED BY JH**NOTES**EMAILED 9/25/2023**
Received: 9/15/2023 - 12 HUNDRED PLACE-PHASE III, 1200 COVINGTON WAY**RECD 9/15/2023**PD #23-1333**AMT PD $500.00**APPROVED BY NP**NOTES**EMAILED 9/19/2023**
Received: 9/14/2023 - UCA Schichtl Hall Renovation, L A Niven Dr, Conway**ONLINE** Fee $265 DUE**PD #23-1310**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**
Received: 9/14/2023 - Conway, AR Dollar Tree, 1125 Morningside Drive, Conway**ONLINE** Fee $500 DUE**PD #23-1318**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**
Received: 8/28/2023 - Greenbrier Multifamily, 25 Whittenway Dr., Greenbrier**ONLINE** Fee $250 DUE**PD #23-1244**APPROVED BY JH**NOTES**EMAILED 8/30/2023**
Received: 8/28/2023 - ALDI 93, 1272 S Amity Rd, Conway**ONLINE** Fee $500 DUE**PD #23-1245**APPROVED BY JH**NO NOTES**EMAILED 8/31/2023**
Received: 8/22/2023 - Gifford Warehouse, 16 Gifford Ln, Conway**ONLINE** Fee $153.75 DUE**PD #23-1203**APPROVED BY JH**NOTES**EMAILED 8/25/2023**
Received: 8/18/2023 - MILLERS OUTPOST RV PARK (LAUNDRY FACILITY), 44 N BROADVIEW**RECD 8/18/2023**PD #23-1192**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 8/22/2023**
Received: 8/18/2023 - VAPE SHOP, 1163 MAIN STREET, STE 103**RECD 8/18/2023**PD #23-1193**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 8/22/2023**
Received: 8/18/2023 - Evergreen Bride, 1022 Oak St,**AMT PD $ 72.00** PD # 23-1191**APPROVED BY JH**NOTES**EMAILED 8/22/2023**
Received: 8/15/2023 - Wills Hangar, 3250 JW and Pat Brown Blvd, A-6, Conway**ONLINE** Fee $130 DUE**PD #23-1167**APPROVED BY JH**NO NOTES**EMAILED 8/18/2023**
Received: 8/3/2023 - CONWAY COMMUNITY AND AQUATICS CENTER - #212042R, 450 CORPORATE DRIVE, CONWAY**ONLINE** Fee $500 DUE**PD #23-1099**APPROVED BY JH**NO NOTES**EMAILED 8/9/2023**
Received: 7/12/2023 - Cornerstone Preschool LLC, 151 Hwy 285 E, Greenbrier**ONLINE** Fee $105 DUE**PD #23-0967**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**7/18/2023**
Received: 7/11/2023 - Westrock Sugar & Dairy Addition, 480 Exchange Ave, Conway**ONLINE** Fee $500 DUE **PD #23-0955**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**7/18/2023**
Received: 6/29/2023 - Johnny Freeze, 15 Monark Trail, Vilonia**ONLINE** Fee $50 DUE**PD #23-0913**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/20/2023**REVISION RECD 7/21/2023** APPROVED BY JH**NOTES**EMAILED 7/24/2023**
Received: 6/28/2023 - DOMINOS PIZZA, 1075 E GERMAN LANE**RECD 6/28/2023**PD #23-0907**AMT PD $350.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/29/2023**
Received: 6/27/2023 - WALLACE OFFICE SPACE, 212 A BROADVIEW STREET**RECD 6/27/2023**PD #23-0901**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 6/28/2023**
Received: 6/23/2023 - Westrock Administration, 1430 William J Clark Dr, Conway**ONLINE** Fee $500 DUE**PD #23-0885**City of Conway changed address from 1420 to 1430 William J Clark Drive**APPROVED BY JH**NO NOTES**EMAILED 6/30/2023**
Received: 6/16/2023 - Conway - Taco Bell (Remodel), 205 E Oak St, Conway**ONLINE** Fee $500 DUE**23-0847**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**
Received: 6/14/2023 - Westrock Packaging, 198 Commerce St, AMT PD $50.00**PD # 23-0825**APPROVED APT BY JH**NO NOTES** 6/14/23
Received: 6/13/2023 - Chick-fil-A, 2510 Prince Street, Conway**ONLINE** Fee $500 DUE**PD 23-0820**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**
Received: 6/12/2023 - Vilonia Thrift Store, 106 Eagle St., AMT PD$105.00**23-0799**APPROVED BY JH**NOTES** APT 6/12/23
Received: 6/12/2023 - Five Guys Landlord Work, 975 S Amity Rd, Conway**ONLINE** Fee $280.75 DUE**PD # 23-0807**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/20/23
Received: 6/5/2023 - Friendship Baptist Church, 767 Rocky Point Rd, AMT PD $350.00**PD # 23-0775**APPROVED BY JH** NO NOTES**6/6/2023**
Received: 6/1/2023 - South Conway Commercial Suites,319 Hwy 365**AMT PD $185.00**PD#23-0763**APPROVED BY JH**NOTES**6/2/2023**
Received: 5/31/2023 - Arkansas PCG, 824 Main St.**AMT PD$50.00**PD # 23-0759**APPROVED BY JH **NO NOTES**EMAILED 6/6/23
Received: 5/26/2023 - Arkansas PCG Campus Cabin, 824 Main, Conway**ONLINE** Fee $50 DUE**PD#23-0736**
Received: 5/22/2023 - CAPTAIN DS - COMMERCIAL RESTAURANT, 1610 OLD MORRILTON HWY, CONWAY**ONLINE** Fee $500 DUE**PD# 23-0711** SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/6/2023**
Received: 5/15/2023 - Nail Garden & Co, 815 Hogan Ln. Ste. 9, AMT PD $280.00** PD # 23-0668**APPROVED BY JH**NOTES**EMAILED 5/15/2023**
Received: 4/21/2023 - Conway Corporation Operations Center, 1320 South German Lane, Conway**ONLINE** Fee $500 DUE**PD #23-0543** APPROVED JH**NO NOTES**EMAILED 5/4/2023**
Received: 4/18/2023 - Parris Rose Hair Artistry, 920 Locust Street, Conway**ONLINE** Fee $92.74 DUE**PD #23-0529**APPROVED BY JH**NO NOTES**EMAILED 4/24/2023**
Received: 4/3/2023 - Pumpcon - Remodel, 274 Hwy 65 N, Conway**ONLINE** Fee $500 DUE**PD #23-0445**0511**APPROVED BY JH**NO NOTES**EMAILED 4/19/2023**
Received: 4/3/2023 - AutoZone Store 5857, East Oak Street, Conway**ONLINE** Fee $285.4 DUE**PD #23-0455**APPROVED BY DD**NOTES**EMAILED 4/12/2023**
Received: 3/28/2023 - Greenbrier High School Renovation - Phase IIa Kitchen Expansion, 72 Green Valley Drive, Greenbrier**ONLINE** Fee $500 DUE**PD #23-0426**SENT TO FOOD SERVICE**APPROVED BY SM**NOTES**EMAILED 3/31/2023**
Received: 3/23/2023 - ALDI 93, 1272 S AMITY ROAD**RECD 3/23/2023**PD #23-0414**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY DJ**NO NOTES**EMAILED 3/24/2023**
Received: 3/16/2023 - Insomnia Cookies, 185 FARRIS, Conway**ONLINE** Fee $475.9 DUE**PD P#23-0375**SENT TO FOOD SERVICE**APPROVED BY SM**NOTES**EMAILED 3/21/2023**
Received: 3/14/2023 - Farm Bureau Insurance, 21 Business Park Dr, Greenbrier**ONLINE** Fee $225 DUE**PD #23-0353**APPROVED BY SM**NO NOTES**EMAILED 3/21/2023**
Received: 3/10/2023 - Westrock Coffee Dock Addition, 198 Commerce Rd, Conway**ONLINE** Fee $300 DUE**PD #23-0340**APPROVED BY JH**NO NOTES**EMAILED 3/16/2023**DOCK ADDITION ONLY**REVISION SUBMITTED 4/24/2023**FEE PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 4/25/2023**
Received: 3/8/2023 - CONWAY REGIONAL IMAGING CENTER, 555 CLUB LANE**RECD 3/8/2023**PD #23-0321**AMT PD $70.00**APPROVED BY JH**NO NOTES**EMAILED 3/9/2023**
Received: 3/7/2023 - COVINGTON RETAIL CENTTER, 680 & 690 SHELBY TRAIL**RECD 3/7/2023**PD #23-0312**AMT PD $300.00**APPROVED BY JH**NO NOTES**EMAILED 3/9/2023**
Received: 3/6/2023 - Central AR Karts, 49 Ricky Bobby Way*AMT PD $ 95.00**PD # 23-0310**APPROVED BY JH**NOTES**EMAILED 3/6/2023**
Received: 2/27/2023 - Don Pepes, 2525 Tyler St, Conway**ONLINE** Fee $500 DUE**PD #23-0283**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/9/2023**
Received: 2/24/2023 - First Church of the Nazarene, 1501 Scott St, Conway**ONLINE** Fee $500 DUE**PD #23-0263**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/3/2023**
Received: 2/22/2023 - Estela Market, 3865 APrince St, Conway**ONLINE** Fee $242 DUE**PD #23-0251**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/1/2023**
Received: 2/15/2023 - Waffle House - Conway, AR, 750 S Hogan Ln, Conway**ONLINE** Fee $500 DUE**PD #23-0222**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/21/2023**
Received: 2/14/2023 - Baptist Health Medical Clinic - The Shoppes at Scherman Heights - Building B, 605 United Drive, Conway**ONLINE** Fee $80 DUE**PD #23-0207**APPROVED BY JH**NOTES**EMAILED 2/21/2023**
Received: 2/10/2023 - p0pshelf - Conway, 501 Elsinger Blvd., Conway**ONLINE** Fee $100 DUE**PD #23-0196**APPROVED BY JH**NO NOTES**EMAILED 2/16/2023**
Received: 2/8/2023 - RANKIN GARNER HANGER, CONWAY AIRPORT**RECD 2/8/2023**PD #23-0178**APPROVED BY JH**NO NOTES**EMAILED 2/9/2023**
Received: 2/7/2023 - Birch Tree Addition 1739-21, 5 Mountain Drive, Greenbrier**ONLINE** Fee $500 DUE**PD#23-0176**APPROVED BY JH**NOTES**EMAILED 2/13/2023**
Received: 2/3/2023 - Sams 4749 Sushi and Juice Bar, 1250 S Amity Road, Conway**ONLINE** Fee $500 DUEPD#23-0155**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/8/2023**
Received: 1/27/2023 - Carters Oshkosh #1382 Conway AR, 678 Elsinger Blvd, Tenant space #26, Conway**ONLINE** Fee $150 DUE**PD #23-0131**APPROVED BY JH**NO NOTES**EMAILED 2/7/2023**
Received: 1/20/2023 - FAMILY FIRST CHILDCARE EXPANSION REMODEL, 13 Kelly Circle, Greenbrier**ONLINE** Fee $63 DUE**PD #23-0082**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/17/2023**
Received: 1/9/2023 - H D ROOFING, 222 HWY 64**RECD 1/9/2023**PD #23-0029**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 1/10/2023**
Received: 1/5/2023 - 501 Martial Arts & Fitness New Facility, 1845 Old Morrilton Highway, Conway**ONLINE** Fee $200 DUE**PD #23-0017**APPROVED BY JH**NO NOTES**EMAILED 1/10/2023**
Received: 12/20/2022 - KROGER #625 REMODEL, 855 SALEM ROAD**RECD 12/20/2022**PD #22-1786**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/28/2022**
Received: 12/12/2022 - Green Thumb Produce, 450 Hogan Lane, Conway**ONLINE** Fee $300 DUE**PD #22-1734**APPROVED BY JH**NO NOTES**EMAILED 12/15/2022**
Received: 12/7/2022 - FatBurgers - Bar Area - Conway, 2205 Dave Ward Drive, Conway**ONLINE** Fee $150 DUE**PD #22-1718**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/15/2022**
Received: 11/9/2022 - University Lofts, 2600 College Ave, Conway**ONLINE** Fee $500 DUE**PD #22-1591**APPROVED BY JH**NOTES**EMAILED 11/15/2022**REVISION RECD 8/7/2023**APPROVED BY JH**NO NOTES**EMAILED 8/9/2023**
Received: 11/7/2022 - The Plazza at Centerstone - Phase 4, 2235 Dave Ward, Conway**ONLINE** Fee $250 DUE**PD #22-1578**APPROVED BY JH**NOTES**EMAILED 11/23/2022**
Received: 11/4/2022 - Centerstone Lofts, 2285 Moix Blvd, Conway**ONLINE** Fee $500 DUE**PD #22-1572**APPROVED BY JH**NO NOTES**EMAILED 11/9/2022**
Received: 11/1/2022 - SALON WORKING, 3820 DAVE WARD DRIVE**RECD 11/1/2022**PD #22-1557**AMT PD $350.00**APPROVED BY JH**NOTES**EMAILED 11/3/2022**REVISION RECD 11/30/2022**APPROVED BY JH**NO NOTES**EMAILED 12/1/2022**
Received: 10/31/2022 - Splash Car Wash Tunnel & Detail Bay, 870 Enterprise Ave., Conway**ONLINE** Fee $500 DUE**PD #22-1546**APPROVED BY JH**NO NOTES**EMAILED 11/3/2022**
Received: 10/27/2022 - Zeto Coffee, 1 Wilcox Road Greenbrier, 72058**ONLINE** Fee $75 DUE**PD#22-1537**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/8/2022**
Received: 10/26/2022 - RICOCHET OUTDOOR CENTER, 510 S HARKRIDER**RECD 10/26/2022**PD #22-1525**AMT PD $85.00**APPROVED BY JH**NOTES**EMAILED 10/26/2022**
Received: 10/25/2022 - CONWAY SALON, 3820 DAVE WARD DRIVE**RECD 10/25/2022**PD #22-1517**AMT PD $450.00**DISAPPROVED 11/16/2022**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKASNAS PLUMBING CODES**EMAILED 11/17/2022**
Received: 10/25/2022 - Conway Corp Operations Center Testing Building Remodel, 900 Stanley Russ Road, Conway**ONLINE** Fee $280 DUE**PD#22-1518**APPROVED BY JH**NOTES**EMAILED 10/28/2022**
Received: 10/14/2022 - GODDARD CONWAY, 300 LOGAN LANE**RECD 10/14/2022**PD #22-1480**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/18/2022**
Received: 10/10/2022 - Hamberg Building Remodel, 814 Chestnut St, Conway**ONLINE** Fee $500 DUE**PD #22-1436**APPROVED BY DJ**NO NOTES**EMAILED 10/14/2022**
Received: 2/1/2022 - Think Coffee, 1 college st,*AMT PD $50.00**PD # 22-0160**APPROVED BY JH**NOTES**EMAILED 2/2/2022**
Received: 12/17/2021 - Mayflower Baseball Locker Room and Agri Barn, 7 Ashmore Drive, Mayflower**ONLINE** Fee $500 DUE**PD #21-1818**
Received: 12/15/2021 - Family Dollar 21-0980, 205 Oak Street, Conway**ONLINE** Fee $100 DUE**PD #21-1806**SENT TO FOOD SERVICE**
Received: 11/23/2021 - Rock-N-Roll Sushi, 975 S. Amity Drive, Conway**ONLINE** Fee $500 DUE**PD #21-1708**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/6/2021**
Received: 7/18/2019 - ARKANSAS SPINE AND PAIN, 1506 DAVE WARD DR, RECD 07/18/19, PAID $500.00, PD #19-1066
Received: 7/11/2019 - HOME BANCSHARES, 719 HARKRIDER**RECD 7/11/2019**PD #19-1033**AMT PD $65.00**
Received: 9/22/2015 - CEMETERY ROAD BASEBALL COMPLEX, 26 CEMETERY ROAD**REC'D 9/22/2015**PD#15-1478**AMT $350.00**
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