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: 131547 | Manager: Dennis Taylor |
Received: 2/7/2024 12:00:00 AM | Due: 2/17/2024 |
Logged: 2/7/2024 | Closed: 3/18/2024 |
Classification: Water Improvemnts(Non-Subdiv.) | Status: Closed |
Summary: | |
Sevier County Water Association Oak Road Booster Station, 479 DeQueen Lake Road, DeQueen**ONLINE** Fee $500 PD |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 2/7/2024 | Due: 2/17/2024 |
Date Completed: 2/13/2024 | |
Description: | |
Sent 131547 C1 to DET for review Dated 2/13/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 2/13/2024 | Due: 2/23/2024 |
Date Completed: 2/13/2024 | |
Description: | |
Sent 131547 C1 to DET for review Dated 2/13/24. OK to mail/Email/upload to ortal. DET 2/13/2024. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 2/13/2024 | Due: 2/16/2024 |
Date Completed: 2/14/2024 | |
Description: | |
Send comment letter and wait for a reply. Sent 1311547 C1 to administrative staff for mailing on 2/14/24. Uploaded to the online plan reivew portal and notified Kiron Browning on 2/14/24 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 2/14/2024 | Due: 3/30/2024 |
Date Completed: 3/5/2024 | |
Description: | |
Waiting for response to 131547 C1 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 2/20/2024 | Due: 3/1/2024 |
Date Completed: 2/29/2024 | |
Description: | |
Sent 131547 A1 to DET for review/approval Dated 2/29/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 2/29/2024 | Due: 3/10/2024 |
Date Completed: 3/5/2024 | |
Description: | |
Sent 131547 A1 to DET for review/approval Dated 2/29/24. OK to mail/Email/upload to portal. DET 3/5/2024. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 3/5/2024 | Due: 3/8/2024 |
Date Completed: 3/5/2024 | |
Description: | |
Send comment letter and wait for a reply. Sent 131547 C2 to administrative staff for mailing on 3/5/24. Uploaded to the online plan review portal and notified Kiron Browning on 3/5/24 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 3/5/2024 | Due: 4/19/2024 |
Date Completed: 3/13/2024 | |
Description: | |
Waiting for response to 131547 C2 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 3/12/2024 | Due: 3/22/2024 |
Date Completed: 3/18/2024 | |
Description: | |
Sent 131547 A1 to DET for review/approval Dated 3/18/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 3/18/2024 | Due: 3/28/2024 |
Date Completed: 3/18/2024 | |
Description: | |
Sent 131547 A1 to DET for review/approval Dated 3/18/24. OK to mail/Email/uplod to portal. DET 3/18/2024. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 3/18/2024 | Due: 3/21/2024 |
Date Completed: 3/18/2024 | |
Description: | |
Project manager has approved this project. Sent 131547 A1 to administrative staff for mailing on 3/18/24. Uploaded to the online plan review portal and notified Kiron Browning on 3/18/24 |