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: 131553Manager: Dennis Taylor
Received: 2/7/2024 12:00:00 AMDue: 2/17/2024
Logged: 2/7/2024Closed: 4/10/2024
Classification: Water - Fire ProtectionStatus: Closed
  
Summary:
CMTC 1587 BARRACKS FIRE PROTECITON PLANS, FT CHAFFEE,AR. FIVE SETS OF PLANS SUBMITTED, $395.00 FEE PD
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 2/7/2024Due: 2/17/2024
Date Completed: 2/14/2024
Description:
Sent 131553 C1 to DET for review Dated 2/14/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/14/2024Due: 2/24/2024
Date Completed: 2/14/2024
Description:
Sent 131553 C1 to DET for review dated 2/14/24. Fire line pplans and specs need to be submitted for ADH review and approval. $105 remaining until maximum Review Fee of $500 is met. OK to mail/Email to Engr. DET 2/14/2024.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 2/14/2024Due: 2/17/2024
Date Completed: 2/14/2024
Description:
Send comment letter and wait for a reply. Sent 131553 C1 to administrative staff for mailing on 2/14/24. Emailed a copy to Derek Rogers on 2/14/24
 
Assigned To: 204Action: Reminder to follow-up
Date Assigned: 2/14/2024Due: 3/30/2024
Date Completed: 4/9/2024
Description:
Waiting for response to 131553 C1. Email response received on 4/9/24
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 4/9/2024Due: 4/19/2024
Date Completed: 4/10/2024
Description:
Sent 131553 A1 to DET for review/approval Dated 4/10/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 4/10/2024Due: 4/20/2024
Date Completed: 4/10/2024
Description:
Sent 131553 A1 to DET for review/approval Dated 4/10/24. Letter signed, plans stmped, OK to mail/Email to Engr. DET 4/10/2024.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 4/10/2024Due: 4/13/2024
Date Completed: 4/10/2024
Description:
Project manager has approved this project. Sent 131553 A1 to administrative staff for mailing on 4/10/24. Emailed a copy to Derek Rogers on 4/10/24
 
Assigned To: 83Action: Billing
Date Assigned: 4/10/2024Due: 4/20/2024
Date Completed: 4/10/2024
Description:
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