Submitter
Submitter: Lynch, Gunner | Organization: Northwest FIre Protection Inc |
Address: PO BOX 6237 | City: Fort Smith |
State: AR | Zip: 71906- |
Phone Number: (479) 646-8934 | E-Mail: |
Project Information
Project ID: 125578 | Manager: Dennis Taylor |
Received: 11/7/2022 12:00:00 AM | Due: 11/17/2022 |
Logged: 11/7/2022 | Closed: |
Classification: Water - Fire Protection | Status: Open |
Summary: | |
CMTC 1522 FIRE PROTECTION PLANS, FT CHAFFEE,AR. THREE SETS OF PLANS SUBMITTED, $317.89 FEE PD |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 11/7/2022 | Due: 11/17/2022 |
Date Completed: 11/15/2022 | |
Description: | |
Sent 125578 C1 to RMR for review Dated 11/15/22 |
Assigned To: 179 | Action: Supervisor Review |
Date Assigned: 11/15/2022 | Due: 11/25/2022 |
Date Completed: 12/2/2022 | |
Description: | |
Sent 125578 C1 to RMR for review Dated 11/15/22 |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 12/2/2022 | Due: 12/5/2022 |
Date Completed: 12/5/2022 | |
Description: | |
Send comment letter and wait for a reply. Sent 125578 C1 to adminsitrative staff for mailing on 12/5/22. Emailed a copy to Gunner Lynch on 12/5/22 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 12/5/2022 | Due: 1/19/2023 |
Date Completed: 6/27/2023 | |
Description: | |
Waiting for response to 125578 C1. No response received |
Assigned To: 204 | Action: 30 Day Letter |
Date Assigned: 6/27/2023 | Due: 7/7/2023 |
Date Completed: 6/27/2023 | |
Description: | |
Sent 125578 30D to administrative staff for mailing on 6/27/23. Emailed a copy to Gunner Lynch on 6/27/23 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 6/27/2023 | Due: 7/27/2023 |
Date Completed: 7/31/2023 | |
Description: | |
Waiting for response to 125578 30D. Email response received 7/27/23 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 7/31/2023 | Due: 8/10/2023 |
Date Completed: 7/31/2023 | |
Description: | |
Sent 125578 A1 to DET for review/approval Dated 7/31/23 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 7/31/2023 | Due: 8/10/2023 |
Date Completed: 7/31/2023 | |
Description: | |
Sent 125578 A1 to DET for review/approval Dated 7/31/23. 125578A1 dated 7/31/2023 OK to mail/Email to Engr. DET 7/31/2023. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 7/31/2023 | Due: 8/3/2023 |
Date Completed: 7/31/2023 | |
Description: | |
Project manager has approved this project. |
Assigned To: 83 | Action: Billing |
Date Assigned: 7/31/2023 | Due: 8/10/2023 |
Date Completed: 7/31/2023 | |
Description: | |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 7/31/2023 | Due: 8/10/2023 |
Date Completed: 7/31/2023 | |
Description: | |
Project Manager has Approved Project. Finalize and Send Letter. Sent 125578 A1 to administrative staff for mailing on 7/31/23. Emailed a copy to Gunner Lynch on 7/31/23 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 7/31/2023 | Due: 9/14/2023 |
Date Completed: | |
Description: | |