Submitter

Submitter: Stringer, CodyOrganization: A.L. Franks Engineering
Address: 101 W. Main St,, Ste. 413City: El Dorado
State: ARZip: 71730-
Phone Number: (870) 444-5160E-Mail: cstringer@alfranksengineering.com

Project Information

Project ID: 130818Manager: Dennis Taylor
Received: 11/20/2023 12:00:00 AMDue: 11/30/2023
Logged: 11/20/2023Closed: 1/9/2024
Classification: Sub. Public Water, Pub SewerStatus: Closed
  
Summary:
Single- Family Residential Development Calion Road, 311 E Main St., El Dorado**ONLINE** Fee $500 pd
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 11/20/2023Due: 11/30/2023
Date Completed: 11/29/2023
Description:
Sent 130818 C1 to DET for review Dated 11/29/23
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 11/29/2023Due: 12/9/2023
Date Completed: 11/29/2023
Description:
Sent 130818 C1 to DET for review Dated 11/29/23. Comments given to D6 Engr. DET 11/29/2023.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 11/29/2023Due: 12/2/2023
Date Completed: 11/30/2023
Description:
Send comment letter and wait for a reply. Sent 130818 C1 to administrative staff for mailing on 11/30/23. Uploaded to the online plan review portal and notified Cody Stringer on 11/30/23
 
Assigned To: 204Action: Reminder to follow-up
Date Assigned: 11/30/2023Due: 1/14/2024
Date Completed: 12/21/2023
Description:
Waiting for response to 130818 C1
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 12/15/2023Due: 12/25/2023
Date Completed: 12/21/2023
Description:
Emailed Cody Stringer regarding review fee check on 12/21/23
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 12/21/2023Due: 12/31/2023
Date Completed: 12/27/2023
Description:
Emailed Cody Stringer regarding review fee check on 12/21/23. Awaiting on Review Fee to be paid before approving project.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 12/27/2023Due: 12/30/2023
Date Completed: 12/28/2023
Description:
Send comment letter and wait for a reply. Awaiting review fee check to arrive
 
Assigned To: 204Action: Reminder to follow-up
Date Assigned: 12/28/2023Due: 2/11/2024
Date Completed: 1/8/2024
Description:
Awaiting payment of review fee. Payment received
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 1/8/2024Due: 1/18/2024
Date Completed: 1/8/2024
Description:
Sent 130818 A1 to DET for review/approval Dated 1/8/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 1/8/2024Due: 1/18/2024
Date Completed: 1/9/2024
Description:
Sent 130818 A1 to DET for review/approval Dated 1/8/24. OK to mail/Email/upload to portal. DET 01-09-2024
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 1/9/2024Due: 1/12/2024
Date Completed: 1/9/2024
Description:
Project manager has approved this project. Sent 130818 A1 to administrative staff for mailing on 1/9/24. Uploaded to the online plan review portal and notified Cody Stringer on 1/9/24
 Back
Arkansas Department of Health
© 2017 Arkansas Department of Health. All Rights Reserved. | www.healthy.arkansas.gov
4815 W. Markham, Little Rock, AR 72205-3867 | 1-800-462-0599
For information, inquires, feedback and comments contact us.