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. Sent eamil to W. Martin requesting hard copy of project drawings. 06/28/2024 - TRJ. Letter; 131413 D7 C4 Danville Dale Scott Plant Upgrade .docx written 07/18/2024 - TRJ. (sent 07/25/2024) |
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: 6/25/2024 | |
Description: | |
response received. |
Assigned To: 43 | Action: Error |
Date Assigned: 4/9/2024 | Due: 4/19/2024 |
Date Completed: 4/9/2024 | |
Description: | |
RCA in Error |
Assigned To: 43 | Action: Review, Comment and/or Approve |
Date Assigned: 6/18/2024 | Due: 6/28/2024 |
Date Completed: 6/28/2024 | |
Description: | |
Sent eamil to W. Martin requesting hard copy of project drawings. 06/28/2024 - TRJ. |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 6/28/2024 | Due: 7/8/2024 |
Date Completed: 7/3/2024 | |
Description: | |
Sent eamil to W. Martin requesting hard copy of project drawings. 06/28/2024 - TRJ. |
Assigned To: 43 | Action: Reminder to follow-up |
Date Assigned: 7/3/2024 | Due: 7/13/2024 |
Date Completed: 7/17/2024 | |
Description: | |
response received. |
Assigned To: 43 | Action: Review, Comment and/or Approve |
Date Assigned: 7/8/2024 | Due: 7/18/2024 |
Date Completed: 7/18/2024 | |
Description: | |
Letter; 131413 D7 C4 Danville Dale Scott Plant Upgrade .docx written 07/18/2024 - TRJ. |
Assigned To: 234 | Action: Supervisor Review |
Date Assigned: 7/23/2024 | Due: 8/2/2024 |
Date Completed: 7/24/2024 | |
Description: | |
Letter; 131413 D7 C4 Danville Dale Scott Plant Upgrade .docx written 07/18/2024 - TRJ. |
Assigned To: 18 | Action: Supervisor Review |
Date Assigned: 7/24/2024 | Due: 8/3/2024 |
Date Completed: 7/25/2024 | |
Description: | |
Assigned To: 43 | Action: Finalize and Send Letter |
Date Assigned: 7/25/2024 | Due: 7/28/2024 |
Date Completed: 7/25/2024 | |
Description: | |
Send comment letter and wait for a reply. Letter; 131413 D7 C4 Danville Dale Scott Plant Upgrade .docx written 07/18/2024 - TRJ. (sent 07/25/2024) |
Assigned To: 43 | Action: Reminder to follow-up |
Date Assigned: 7/25/2024 | Due: 9/8/2024 |
Date Completed: | |
Description: | |