Submitter
| Submitter: Mullican, Wayne | Organization: SFS Security Fire Systems |
| Address: 22005 Interstate 30 Frontage Rd | City: Bryant |
| State: AR | Zip: 72022- |
| Phone Number: (501) 339-3312 | E-Mail: wayne@sfsdfw.com |
Project Information
| Project ID: 126112 | Manager: Dennis Taylor |
| Received: 1/4/2023 12:00:00 AM | Due: 1/14/2023 |
| Logged: 1/4/2023 | Closed: |
| Classification: Water - Fire Protection | Status: Open |
| Summary: | |
| Davids Burgers, 200 South Bowman, Little Rock**ONLINE** Fee $50 PD | |
| Assigned To: 204 | Action: Review, Comment and/or Approve |
| Date Assigned: 1/4/2023 | Due: 1/14/2023 |
| Date Completed: 1/5/2023 | |
| Description: | |
| Sent 126112 C1 to RMR for review Dated 1/5/23 | |
| Assigned To: 179 | Action: Supervisor Review |
| Date Assigned: 1/5/2023 | Due: 1/15/2023 |
| Date Completed: 1/17/2023 | |
| Description: | |
| Sent 126112 C1 to RMR for review Dated 1/5/23 | |
| Assigned To: 204 | Action: Finalize and Send Letter |
| Date Assigned: 1/17/2023 | Due: 1/20/2023 |
| Date Completed: 1/17/2023 | |
| Description: | |
| Send comment letter and wait for a reply. Sent 126112 C1 to administrative staff for mailing on 1/17/23. Uploaded to the online plan review portal and notified Wayne Mullican on 1/17/23 | |
| Assigned To: 204 | Action: Reminder to follow-up |
| Date Assigned: 1/17/2023 | Due: 3/3/2023 |
| Date Completed: 1/19/2023 | |
| Description: | |
| Waiting for response to 126112 C1 | |
| Assigned To: 204 | Action: Review, Comment and/or Approve |
| Date Assigned: 1/18/2023 | Due: 1/28/2023 |
| Date Completed: 1/25/2023 | |
| Description: | |
| Revised plan sheets address all comments except comment 3 regarding approval of water mains to this project scope. Emailed Wayne Mullican on 1/19/23 regarding this issue | |
| Assigned To: 179 | Action: Error |
| Date Assigned: 1/25/2023 | Due: 2/4/2023 |
| Date Completed: 1/26/2023 | |
| Description: | |
| Revised plan sheets address all comments except comment 3 regarding approval of water mains to this project scope. Emailed Wayne Mullican on 1/19/23 regarding this issue | |
| Assigned To: 204 | Action: Reminder to follow-up |
| Date Assigned: 1/26/2023 | Due: 2/5/2023 |
| Date Completed: 4/10/2023 | |
| Description: | |
| ADH # 126309 approved on 3/6/23 | |
| Assigned To: 204 | Action: Review, Comment and/or Approve |
| Date Assigned: 4/10/2023 | Due: 4/20/2023 |
| Date Completed: 4/18/2023 | |
| Description: | |
| Sent 126112 C2 to RMR for review Dated 4/18/23 | |
| Assigned To: 179 | Action: Supervisor Review |
| Date Assigned: 4/18/2023 | Due: 4/28/2023 |
| Date Completed: 5/2/2023 | |
| Description: | |
| Sent 126112 C2 to RMR for review Dated 4/18/23 | |
| Assigned To: 204 | Action: Finalize and Send Letter |
| Date Assigned: 5/2/2023 | Due: 5/5/2023 |
| Date Completed: 5/4/2023 | |
| Description: | |
| Send comment letter and wait for a reply. Sent 126112 C2 to administrative staff for mailing on 5/4/23. Uploaded to the online plan review portal and notified Wayne Mullican on 5/4/23 | |
| Assigned To: 204 | Action: Reminder to follow-up |
| Date Assigned: 5/4/2023 | Due: 6/18/2023 |
| Date Completed: 6/17/2024 | |
| Description: | |
| Waiting for response to 126112 C2 | |
| Assigned To: 204 | Action: 30 Day Letter |
| Date Assigned: 6/17/2024 | Due: 6/27/2024 |
| Date Completed: 6/17/2024 | |
| Description: | |
| Sent 126112 30D to administrative staff for mailing on 6/13/24. Uploaded to the online plan review portal and notified Wayne Mullican on 6/13/24 | |
| Assigned To: 204 | Action: Reminder to follow-up |
| Date Assigned: 6/17/2024 | Due: 8/1/2024 |
| Date Completed: 7/30/2024 | |
| Description: | |
| Waiting for response to 126112 30D. Response received 6/14/24 via email. Follow-up email sent to Gary Smith on 7/23/24 | |
| Assigned To: 204 | Action: Reminder to follow-up |
| Date Assigned: 7/23/2024 | Due: 8/22/2024 |
| Date Completed: 3/18/2025 | |
| Description: | |
| Waiting for response to email dated 7/23/24 | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 3/18/2025 | Due: 3/28/2025 |
| Date Completed: | |
| Description: | |
