Submitter

Submitter: Morrall, DennisOrganization: Fire Protection of Arkansas
Address: PO BOX 472City: Jonesboro
State: ARZip: 72403
Phone Number: 901-734-4796E-Mail:

Project Information

Project ID: 130837Manager: Dennis Taylor
Received: 11/21/2023 12:00:00 AMDue: 12/1/2023
Logged: 11/21/2023Closed: 2/7/2024
Classification: Water - Fire ProtectionStatus: Closed
  
Summary:
REEDMONT APTS CLUBHOUSE BACKFLOW PLANS, JONESBORO,AR. FOUR SETS OF PLANS SUBMITTED, $50.00 FEE PD
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 11/21/2023Due: 12/1/2023
Date Completed: 11/29/2023
Description:
Sent 130837 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 130837 C1 to DET for review Dated 11/29/23. OK to mail/Email to 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:
Comments given to D6 Engr. Ok to mail/Email. DET 11/30/2023.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 11/30/2023Due: 1/14/2024
Date Completed: 11/30/2023
Description:
Finalize and send letter. Sent 130837 C1 to administrative staff for mailing on 11/30/23. Emailed a copy to Dennis Morrall on 11/30/23
 
Assigned To: 204Action: Reminder to follow-up
Date Assigned: 11/30/2023Due: 1/14/2024
Date Completed: 1/4/2024
Description:
Waiting for response to 130837 C1
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 12/27/2023Due: 1/6/2024
Date Completed: 1/4/2024
Description:
Sent 130837 C2 to DET for review Dated 1/4/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 1/4/2024Due: 1/14/2024
Date Completed: 1/4/2024
Description:
Sent 130837 C2 to DET for review Dated 1/4/24. OK to mail/Email to Engr. DET 01-04-2024.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 1/4/2024Due: 1/7/2024
Date Completed: 1/4/2024
Description:
Send comment letter and wait for a reply. Sent 130837 C1 to adminsitrative staff for mailing on 1/4/24. Emailed a copy to Dennis Morrall on 1/4/24
 
Assigned To: 204Action: Reminder to follow-up
Date Assigned: 1/4/2024Due: 2/18/2024
Date Completed: 2/6/2024
Description:
Waiting for response to 130837 C2
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 1/11/2024Due: 1/21/2024
Date Completed: 1/24/2024
Description:
Emailed regarding RME signature and trench particle size note on 1/24/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 1/24/2024Due: 2/3/2024
Date Completed: 1/25/2024
Description:
Emailed regarding RME signature and trench particle size note on 1/24/24. Waiting on revised plans to review. DET 1/25/2024.
 
Assigned To: 204Action: Review, Comment and/or Approve
Date Assigned: 1/30/2024Due: 2/9/2024
Date Completed: 2/6/2024
Description:
Sent 130837 A1 to DET for review/approval Dated 2/6/24
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 2/6/2024Due: 2/16/2024
Date Completed: 2/6/2024
Description:
Sent 130837 A1 to DET for review/approval Dated 2/6/24. OK to mail/Email to Engr. DET 2-6-2024.
 
Assigned To: 204Action: Finalize and Send Letter
Date Assigned: 2/6/2024Due: 2/9/2024
Date Completed: 2/7/2024
Description:
Project manager has approved this project. Sent 130837 A1 to administrative staff for mailing on 2/7/24. Emailed a copy to Dennis Morrall on 2/7/24
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