Arkansas Department of Health

Submitter

Submitter: Rike, Andrew	Organization: Harbor Enviromental & Safety
Address: 5800 Evergreen Drive	City: Little Rock
State: AR	Zip: 72205-
Phone Number: (501) 663-8800	E-Mail: andrewrike@gmail.com

Project Information

Project ID: 115699	Manager: Jake Chatman
Received: 6/15/2021 12:00:00 AM	Due: 6/25/2021
Logged: 6/15/2021	Closed:
Classification: Water Improvemnts(Non-Subdiv.)	Status: Open
Summary:
CITY OF WILBURN CONNECTION TO HEBER SPRINGS WATER IMPROVEMENTS, CLEBURNE CO AR. ONE SET OF PLANS/SPECS SUBMITTED, $500.00 FEE PD Letter; 115699 D2 C1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 06/25/2021; TRJ. (letter C1 with SMYs comments completed 6/29) (incorporated comments from SMY and LAJ, sent via USPS and email on 07/09/2021; TRJ. Letter; 115699 D2 C2 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 07/27/2021; TRJ. (letter sent 08/10/2021; TRJ.) Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; written 09/29/2022; TRJ Request made to Harbor Env. to provide complete sets of plans and spcifications to review portal. Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; revised on 10/20/2022; TRJ. Letter; 115699 D2 C3 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc written 11/22/2022 by CSC, sent 11/30/22 by TRJ. Letter; 115699 D2 C4 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 12/21/2022; TRJ. (sent 01/18/2023). Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; written 03/01/2023; TRJ. (sent 3/27/23)

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 6/15/2021	Due: 6/25/2021
Date Completed: 6/25/2021
Description:
Letter; 115699 D2 C1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 06/25/2021; TRJ.

 

Assigned To: 93	Action: Supervisor Review
Date Assigned: 6/25/2021	Due: 7/5/2021
Date Completed: 6/28/2021
Description:
Letter; 115699 D2 C1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 06/25/2021; TRJ. 15699C1 ES REVIEWED 06/28/2021. SMY

 

Assigned To: 45	Action: Supervisor Review
Date Assigned: 6/28/2021	Due: 7/8/2021
Date Completed: 7/8/2021
Description:

 

Assigned To: 43	Action: Finalize and Send Letter
Date Assigned: 7/8/2021	Due: 7/11/2021
Date Completed: 7/9/2021
Description:
Send comment letter and wait for a reply. Letter; 115699 D2 C1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 06/25/2021; TRJ. (letter C1 with SMYs comments completed 6/29) (incorporated comments from SMY and LAJ, sent via USPS and email on 07/09/2021; TRJ.

 

Assigned To: 43	Action: Reminder to follow-up
Date Assigned: 7/9/2021	Due: 8/23/2021
Date Completed: 7/27/2021
Description:
Engineer response received 07/20/2021; Specifications in paper, drawings now online. TRJ.

 

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 7/20/2021	Due: 7/30/2021
Date Completed: 7/27/2021
Description:
Letter; 115699 D2 C2 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 07/27/2021; TRJ.

 

Assigned To: 93	Action: Supervisor Review
Date Assigned: 7/27/2021	Due: 8/6/2021
Date Completed: 8/4/2021
Description:
Letter; 115699 D2 C2 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 07/27/2021; TRJ. ES SIGNED. FORWARDED TO CE. 08/04/2021. SMY

 

Assigned To: 45	Action: Supervisor Review
Date Assigned: 8/4/2021	Due: 8/14/2021
Date Completed: 8/9/2021
Description:

 

Assigned To: 43	Action: Finalize and Send Letter
Date Assigned: 8/9/2021	Due: 8/12/2021
Date Completed: 8/10/2021
Description:
Send comment letter and wait for a reply. Letter; 115699 D2 C2 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 07/27/2021; TRJ. (letter sent 08/10/2021; TRJ.)

 

Assigned To: 43	Action: Reminder to follow-up
Date Assigned: 8/10/2021	Due: 9/24/2021
Date Completed: 9/28/2022
Description:
response received

 

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 9/20/2022	Due: 9/30/2022
Date Completed: 9/29/2022
Description:
Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; written 09/29/2022; TRJ

 

Assigned To: 179	Action: Supervisor Review
Date Assigned: 9/29/2022	Due: 10/9/2022
Date Completed: 10/11/2022
Description:
Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; written 09/29/2022; TRJ

 

Assigned To: 43	Action: Finalize and Send Letter
Date Assigned: 10/11/2022	Due: 10/14/2022
Date Completed: 10/20/2022
Description:
Send comment letter and wait for a reply. req. made to Harbor Env. to provide complete sets of plans and specs.

 

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 10/12/2022	Due: 10/22/2022
Date Completed: 10/20/2022
Description:
Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; revised on 10/20/2022; TRJ.

 

Assigned To: 43	Action: Reminder to follow-up
Date Assigned: 10/20/2022	Due: 12/4/2022
Date Completed: 10/20/2022
Description:
response received.

 

Assigned To: 179	Action: Supervisor Review
Date Assigned: 10/20/2022	Due: 10/30/2022
Date Completed: 11/8/2022
Description:
Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; revised on 10/20/2022; TRJ.

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 11/8/2022	Due: 11/18/2022
Date Completed: 11/22/2022
Description:

 

Assigned To: 43	Action: Finalize and Send Letter
Date Assigned: 11/22/2022	Due: 11/25/2022
Date Completed: 11/30/2022
Description:
Send comment letter and wait for a reply. Letter; 115699 D2 C3 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc written 11/22/2022 by CSC, sent 11/30/22 by TRJ.

 

Assigned To: 43	Action: Reminder to follow-up
Date Assigned: 11/30/2022	Due: 1/14/2023
Date Completed: 12/20/2022
Description:
response received.

 

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 12/20/2022	Due: 12/30/2022
Date Completed: 12/21/2022
Description:
Letter; 115699 D2 C4 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 12/21/2022; TRJ.

 

Assigned To: 179	Action: Supervisor Review
Date Assigned: 12/21/2022	Due: 12/31/2022
Date Completed: 1/6/2023
Description:
Letter; 115699 D2 C4 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 12/21/2022; TRJ.

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 1/6/2023	Due: 1/16/2023
Date Completed: 1/18/2023
Description:

 

Assigned To: 43	Action: Finalize and Send Letter
Date Assigned: 1/18/2023	Due: 1/21/2023
Date Completed: 1/18/2023
Description:
Send comment letter and wait for a reply. Letter; 115699 D2 C4 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn .doc; written 12/21/2022; TRJ. (sent 01/18/2023)

 

Assigned To: 43	Action: Reminder to follow-up
Date Assigned: 1/18/2023	Due: 3/4/2023
Date Completed: 3/1/2023
Description:
response received.

 

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 2/23/2023	Due: 3/5/2023
Date Completed: 3/1/2023
Description:
Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; written 03/01/2023; TRJ.

 

Assigned To: 179	Action: Supervisor Review
Date Assigned: 3/1/2023	Due: 3/11/2023
Date Completed: 3/10/2023
Description:
Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; written 03/01/2023; TRJ.

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 3/10/2023	Due: 3/20/2023
Date Completed: 3/13/2023
Description:

 

Assigned To: 43	Action: Finalize and Send Letter
Date Assigned: 3/13/2023	Due: 3/16/2023
Date Completed: 3/27/2023
Description:
Project manager has approved this project. Letter; 115699 D2 A1 - Wilburn Water Connection to Heber Springs - Water Improvements - Wilburn.docx; written 03/01/2023; TRJ. (sent 3/27/23)

 

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 2/22/2024	Due: 3/3/2024
Date Completed: 2/29/2024
Description:

 

Assigned To: 222	Action: Review, Comment and/or Approve
Date Assigned: 2/29/2024	Due: 3/10/2024
Date Completed: 3/12/2024
Description:

 

Assigned To: 192	Action: Supervisor Review
Date Assigned: 3/12/2024	Due: 3/22/2024
Date Completed: 3/14/2024
Description:

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 3/14/2024	Due: 3/24/2024
Date Completed: 3/19/2024
Description:

 

Assigned To: 222	Action: Finalize and Send Letter
Date Assigned: 3/19/2024	Due: 3/22/2024
Date Completed: 3/19/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 222	Action: Reminder to follow-up
Date Assigned: 3/19/2024	Due: 5/3/2024
Date Completed:
Description:

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