Arkansas Department of Health

Submitter

Submitter: Lemons, Tim	Organization: Lemons Engineering Consultants
Address: 204 Cherry Street	City: Cabot
State: AR	Zip: 72023
Phone Number: (501) 843-5081	E-Mail:

Project Information

Project ID: 130591	Manager: Dean Gernon
Received: 10/30/2023 12:00:00 AM	Due: 11/9/2023
Logged: 10/30/2023	Closed:
Classification: Sub. Public Water, Pub Sewer	Status: Open
Summary:
NW Elegance at Kinyon, Kinyon Road, Centerton**ONLINE** Fee $500 DUE

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 10/30/2023	Due: 11/9/2023
Date Completed: 10/30/2023
Description:
C1 Eml 10/30/2023

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 10/30/2023	Due: 11/9/2023
Date Completed: 10/30/2023
Description:
C1 Eml 10/30/2023

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 10/30/2023	Due: 11/2/2023
Date Completed: 10/30/2023
Description:
Send comment letter and wait for a reply.

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 10/30/2023	Due: 12/14/2023
Date Completed: 11/13/2023
Description:

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 11/6/2023	Due: 11/16/2023
Date Completed: 11/13/2023
Description:
C2 11/13/2023

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 11/13/2023	Due: 11/23/2023
Date Completed: 11/14/2023
Description:
C2 11/13/2023 Hold Internal Review

 

Assigned To: 84	Action: Reminder to follow-up
Date Assigned: 11/14/2023	Due: 11/24/2023
Date Completed: 11/15/2023
Description:
Release Hold

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 11/15/2023	Due: 11/25/2023
Date Completed: 11/15/2023
Description:
Send comment letter and wait for a reply

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 11/15/2023	Due: 12/30/2023
Date Completed: 12/15/2023
Description:

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 12/15/2023	Due: 12/25/2023
Date Completed: 12/18/2023
Description:
C3 ltr 12/18/2023

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 12/18/2023	Due: 12/28/2023
Date Completed: 12/19/2023
Description:
C3 ltr 12/18/2023

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 12/19/2023	Due: 12/22/2023
Date Completed: 12/19/2023
Description:
Send comment letter and wait for a reply.

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 12/19/2023	Due: 2/2/2024
Date Completed: 1/22/2024
Description:

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 1/18/2024	Due: 1/28/2024
Date Completed: 1/22/2024
Description:
C4 ltr 01/22/2024

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 1/22/2024	Due: 2/1/2024
Date Completed: 1/24/2024
Description:
C4 ltr 01/22/2024

 

Assigned To: 237	Action: Revise letter as per comments
Date Assigned: 1/24/2024	Due: 2/3/2024
Date Completed: 2/1/2024
Description:
Letter Revised

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 2/2/2024	Due: 2/12/2024
Date Completed: 2/5/2024
Description:
Send comment letter and wait for a reply

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 2/5/2024	Due: 3/21/2024
Date Completed: 6/6/2024
Description:

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 5/28/2024	Due: 6/7/2024
Date Completed: 6/6/2024
Description:
C5 eml 6/6/2024

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 6/6/2024	Due: 6/16/2024
Date Completed: 6/6/2024
Description:
C5 eml 6/6/2024

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 6/6/2024	Due: 6/9/2024
Date Completed: 6/6/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 6/6/2024	Due: 7/21/2024
Date Completed: 6/19/2024
Description:

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 6/13/2024	Due: 6/23/2024
Date Completed: 6/20/2024
Description:
C6 ltr 6/20/2024

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 6/20/2024	Due: 6/30/2024
Date Completed: 6/21/2024
Description:
C6 ltr 6/20/2024

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 6/21/2024	Due: 7/1/2024
Date Completed: 7/3/2024
Description:

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 7/3/2024	Due: 7/6/2024
Date Completed: 7/10/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 7/10/2024	Due: 8/24/2024
Date Completed: 10/23/2024
Description:

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 10/21/2024	Due: 10/31/2024
Date Completed: 10/30/2024
Description:
C7 ltr 10/30/2024

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 10/30/2024	Due: 11/9/2024
Date Completed: 10/30/2024
Description:
C7 ltr 10/30/2024

 

Assigned To: 18	Action: Supervisor Review
Date Assigned: 10/30/2024	Due: 11/9/2024
Date Completed: 12/27/2024
Description:

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 12/27/2024	Due: 12/30/2024
Date Completed: 12/30/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 12/30/2024	Due: 2/13/2025
Date Completed:
Description:
Waiting on Centerton

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