Arkansas Department of Health

Submitter

Submitter: Rike, Andrew	Organization: Harbor Environmental, Inc.
Address: 5800 Evergreen Drive	City: Little Rock
State: AR	Zip: 72205-
Phone Number: (501) 765-0440	E-Mail: arike@harborenv.com

Project Information

Project ID: 131413	Manager: Jeff Stone
Received: 1/25/2024 12:00:00 AM	Due: 2/4/2024
Logged: 1/25/2024	Closed:
Classification: Sewer Treatment	Status: Open
Summary:
Danville Dale Scott Water Treatment Plant Upgrade, 2600 E 5th Street, Danville**ONLINE** Fee $500 pd. . Letter; 131413 D7 C1 Danville Dale Scott Plant Upgrade - Danville.docx; written 02/06/24 - TRJ. (sent 02/16/2024) Letter; 131413 D7 C2 Danville Dale Scott Plant Upgrade - Danville.docx; written 03/06/2024 - TRJ. Letter; 131413 D7 C3 ALT Danville Dale Scott Plant Upgrade JS Danville (3).docx; written and sent 04/05/2024.

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 1/25/2024	Due: 2/4/2024
Date Completed: 2/6/2024
Description:
Letter; 131413 D7 C1 Danville Dale Scott Plant Upgrade - Danville.docx; written 02/06/24 - TRJ.

 

Assigned To: 234	Action: Supervisor Review
Date Assigned: 2/6/2024	Due: 2/16/2024
Date Completed: 2/7/2024
Description:
Letter; 131413 D7 C1 Danville Dale Scott Plant Upgrade - Danville.docx; written 02/06/24 - TRJ.

 

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 2/7/2024	Due: 2/17/2024
Date Completed: 2/8/2024
Description:

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 2/8/2024	Due: 2/18/2024
Date Completed: 2/15/2024
Description:

 

Assigned To: 43	Action: Finalize and Send Letter
Date Assigned: 2/15/2024	Due: 2/18/2024
Date Completed: 2/16/2024
Description:
Send comment letter and wait for a reply. Letter; 131413 D7 C1 Danville Dale Scott Plant Upgrade - Danville.docx; written 02/06/24 - TRJ. (sent 02/16/2024)

 

Assigned To: 43	Action: Reminder to follow-up
Date Assigned: 2/16/2024	Due: 4/1/2024
Date Completed: 3/4/2024
Description:
response received.

 

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 2/26/2024	Due: 3/7/2024
Date Completed: 3/6/2024
Description:
Letter; 131413 D7 C2 Danville Dale Scott Plant Upgrade - Danville.docx; written 03/06/2024 - TRJ.

 

Assigned To: 234	Action: Supervisor Review
Date Assigned: 3/6/2024	Due: 3/16/2024
Date Completed: 3/7/2024
Description:
Letter; 131413 D7 C2 Danville Dale Scott Plant Upgrade - Danville.docx; written 03/06/2024 - TRJ.

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 3/7/2024	Due: 3/17/2024
Date Completed: 3/12/2024
Description:

 

Assigned To: 43	Action: Finalize and Send Letter
Date Assigned: 3/12/2024	Due: 3/15/2024
Date Completed: 3/28/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 43	Action: Reminder to follow-up
Date Assigned: 3/28/2024	Due: 5/12/2024
Date Completed: 4/4/2024
Description:
Response recieved,

 

Assigned To: 43	Action: Review, Comment and/or Approve
Date Assigned: 4/4/2024	Due: 4/14/2024
Date Completed: 4/5/2024
Description:

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 4/5/2024	Due: 4/15/2024
Date Completed: 4/5/2024
Description:

 

Assigned To: 43	Action: Finalize and Send Letter
Date Assigned: 4/5/2024	Due: 4/8/2024
Date Completed: 4/8/2024
Description:
Send comment letter and wait for a reply. Letter; 131413 D7 C3 ALT Danville Dale Scott Plant Upgrade JS Danville (3).docx; written and sent 04/05/2024.

 

Assigned To: 43	Action: Reminder to follow-up
Date Assigned: 4/8/2024	Due: 5/23/2024
Date Completed:
Description:

 

Assigned To: 43	Action: Error
Date Assigned: 4/9/2024	Due: 4/19/2024
Date Completed: 4/9/2024
Description:
RCA in Error

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