Submitter
| Submitter: Whitehurst, Andria | Organization: AL Franks Engineering |
| Address: 118 East Broad Street | City: Texarkana |
| State: AR | Zip: 71854- |
| Phone Number: (870) 216-1906 | E-Mail: awhitehurst@alfranksengineering.com |
Project Information
| Project ID: 131019 | Manager: Dennis Taylor |
| Received: 12/11/2023 12:00:00 AM | Due: 12/21/2023 |
| Logged: 12/11/2023 | Closed: 1/29/2024 |
| Classification: Sewer Improvemnts(Non-Subdiv.) | Status: Closed |
| Summary: | |
| Mineral Springs-Gravity Sewer Replacment, 310 E. Runnels, Mineral Springs**ONLINE** Fee $500 PD | |
| Assigned To: 204 | Action: Review, Comment and/or Approve |
| Date Assigned: 12/11/2023 | Due: 12/21/2023 |
| Date Completed: 12/19/2023 | |
| Description: | |
| Sent 131019 C1 to DET for review Dated 12/19/23 | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 12/19/2023 | Due: 12/29/2023 |
| Date Completed: 12/19/2023 | |
| Description: | |
| Sent 131019 C1 to DET for review Dated 12/19/23. OK to mail/Email/upload to portal. DET 12/19/2023. | |
| Assigned To: 204 | Action: Finalize and Send Letter |
| Date Assigned: 12/19/2023 | Due: 12/22/2023 |
| Date Completed: 12/20/2023 | |
| Description: | |
| Send comment letter and wait for a reply. Sent 131019 C1 to administrative staff for mailing on 12/20/23. Uploaded to the online plan review portal and notified Kiron Browning and Andria Whitehurst on 12/20/23 | |
| Assigned To: 204 | Action: Reminder to follow-up |
| Date Assigned: 12/20/2023 | Due: 2/3/2024 |
| Date Completed: 1/4/2024 | |
| Description: | |
| Waiting for response to 131019 C1 | |
| Assigned To: 204 | Action: Review, Comment and/or Approve |
| Date Assigned: 12/27/2023 | Due: 1/6/2024 |
| Date Completed: 1/4/2024 | |
| Description: | |
| Sent 131019 C2 to DET for review Dated 1/4/24 | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 1/4/2024 | Due: 1/14/2024 |
| Date Completed: 1/4/2024 | |
| Description: | |
| Sent 131019 C2 to DET for review Dated 1/4/24. OK to mail/Email/upload to portal. DET 01-04-2024. | |
| Assigned To: 204 | Action: Finalize and Send Letter |
| Date Assigned: 1/4/2024 | Due: 1/7/2024 |
| Date Completed: 1/4/2024 | |
| Description: | |
| Send comment letter and wait for a reply. Sent 131019 C2 to adminsitrative staff for mailing on 1/4/24. Uploaded to the online plan review portal and notified Kiron Browning and Andria Whitehurst on 1/4/24 | |
| Assigned To: 204 | Action: Reminder to follow-up |
| Date Assigned: 1/4/2024 | Due: 2/18/2024 |
| Date Completed: 1/24/2024 | |
| Description: | |
| Waiting for response to 131019 C2 | |
| Assigned To: 204 | Action: Review, Comment and/or Approve |
| Date Assigned: 1/24/2024 | Due: 2/3/2024 |
| Date Completed: 1/24/2024 | |
| Description: | |
| Sent 131019 A1 to DET for review/approval Dated 1/24/24 | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 1/24/2024 | Due: 2/3/2024 |
| Date Completed: 1/24/2024 | |
| Description: | |
| Sent 131019 A1 to DET for review/approval Dated 1/24/24. OK to mail/Email/upload to portal. DET 1/24/2024 | |
| Assigned To: 204 | Action: Finalize and Send Letter |
| Date Assigned: 1/24/2024 | Due: 1/27/2024 |
| Date Completed: 1/29/2024 | |
| Description: | |
| Project manager has approved this project. Sent 131019 A1 to administrative staff for mailing on 1/29/24. Uploaded to the online plan review portal and notified Kiron Browning on 1/29/24 | |
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