Submitter
Submitter: Johnson, Craig | Organization: Crist Engineers, Inc. |
Address: 205 Executive Court | City: Little Rock |
State: AR | Zip: 72205- |
Phone Number: (501) 664-1552 | E-Mail: cjohnson@cristengineers.com |
Project Information
Project ID: 117493 | Manager: Jake Chatman |
Received: 11/18/2021 12:00:00 AM | Due: 11/28/2021 |
Logged: 11/18/2021 | Closed: |
Classification: Misc. Reports Water/Sewer | Status: Open |
Summary: | |
CONWAY CORPORATION PRELIMINARY ENGINEERING REPORT, ROGER Q MILLS WTP, FAULKNER CO AR. ONE REPORT SUBMITTED, NO FEES |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 11/18/2021 | Due: 11/28/2021 |
Date Completed: 11/30/2021 | |
Description: | |
comments to SMY 11/30/21 |
Assigned To: 93 | Action: Supervisor Review |
Date Assigned: 11/30/2021 | Due: 12/10/2021 |
Date Completed: 12/6/2021 | |
Description: | |
comments to SMY 11/30/21 |
Assigned To: 18 | Action: Review, Comment and/or Approve |
Date Assigned: 12/6/2021 | Due: 12/16/2021 |
Date Completed: 12/14/2021 | |
Description: | |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 12/6/2021 | Due: 12/9/2021 |
Date Completed: 12/6/2021 | |
Description: | |
Project manager has retained this project. |
Assigned To: 169 | Action: Review, Comment and/or Approve |
Date Assigned: 12/14/2021 | Due: 12/24/2021 |
Date Completed: 12/28/2021 | |
Description: | |
Briefed District Engineer (DE) on major issues found on 12/23. Draft comment memo reviewed by my supervisor on 12/27. Final 17-page comment memo sent to District Engineer this morning (12/28). Waiting for questions from DE. |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 1/6/2022 | Due: 1/16/2022 |
Date Completed: 1/10/2022 | |
Description: | |
C1 revised to SMY 1/10/2022 |
Assigned To: 93 | Action: Supervisor Review |
Date Assigned: 1/10/2022 | Due: 1/20/2022 |
Date Completed: 1/14/2022 | |
Description: | |
C1 revised to SMY 1/10/2022 E.S. REVIEWED C1 01/14/2022 SMY |
Assigned To: 45 | Action: Supervisor Review |
Date Assigned: 1/14/2022 | Due: 1/24/2022 |
Date Completed: 2/16/2022 | |
Description: | |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 2/16/2022 | Due: 2/19/2022 |
Date Completed: 2/16/2022 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 2/16/2022 | Due: 4/2/2022 |
Date Completed: 8/18/2022 | |
Description: | |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 8/18/2022 | Due: 8/28/2022 |
Date Completed: 8/18/2022 | |
Description: | |
30-Day to RMR 8/18/2022 |
Assigned To: 179 | Action: Supervisor Review |
Date Assigned: 8/18/2022 | Due: 8/28/2022 |
Date Completed: 9/8/2022 | |
Description: | |
30-Day to RMR 8/18/2022 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 9/8/2022 | Due: 9/11/2022 |
Date Completed: 9/14/2022 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 9/14/2022 | Due: 10/29/2022 |
Date Completed: 3/8/2023 | |
Description: | |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 3/8/2023 | Due: 3/18/2023 |
Date Completed: 3/8/2023 | |
Description: | |
Second 30 day ltr to RMR 3/8/23 |
Assigned To: 179 | Action: Error |
Date Assigned: 3/8/2023 | Due: 3/18/2023 |
Date Completed: 3/21/2023 | |
Description: | |
Second 30 day ltr to RMR 3/8/23 |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 3/21/2023 | Due: 4/25/2023 |
Date Completed: 1/9/2024 | |
Description: | |
Send 2nd reminder/disapproval letter. |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 1/3/2024 | Due: 1/13/2024 |
Date Completed: 1/9/2024 | |
Description: | |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 1/9/2024 | Due: 1/19/2024 |
Date Completed: 1/19/2024 | |
Description: | |
Assigned To: 222 | Action: Review, Comment and/or Approve |
Date Assigned: 1/9/2024 | Due: 1/19/2024 |
Date Completed: 1/11/2024 | |
Description: | |
Assigned To: 18 | Action: Supervisor Review |
Date Assigned: 1/19/2024 | Due: 1/29/2024 |
Date Completed: 2/5/2024 | |
Description: | |
Assigned To: 210 | Action: Error |
Date Assigned: 2/5/2024 | Due: 2/8/2024 |
Date Completed: 2/9/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 222 | Action: Finalize and Send Letter |
Date Assigned: 2/5/2024 | Due: 2/7/2024 |
Date Completed: 2/5/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 222 | Action: Reminder to follow-up |
Date Assigned: 2/5/2024 | Due: 3/21/2024 |
Date Completed: | |
Description: | |