Submitter
| Submitter: JakeMiller, JakeMiller | Organization: POLLUTION MANAGEMENT INC |
| Address: 3512 SOUTH SHACKLEFORD | City: LITTLE ROCK |
| State: AR | Zip: 72205- |
| Phone Number: (501) 481-7003 | E-Mail: jmiller@pmico.com |
Project Information
| Project ID: 135399 | Manager: Dean Gernon |
| Received: 10/2/2024 12:00:00 AM | Due: 10/12/2024 |
| Logged: 10/2/2024 | Closed: |
| Classification: Sewer Improvemnts(Non-Subdiv.) | Status: Open |
| Summary: | |
| NW 134750 Lost Bridge Village Sewer Forcemain Installation, 12133 E Airport Dr, Garfield**ONLINE** Fee $500 DUE | |
| Assigned To: 237 | Action: Review, Comment and/or Approve |
| Date Assigned: 10/2/2024 | Due: 10/12/2024 |
| Date Completed: 10/15/2024 | |
| Description: | |
| C1 ltr 10/15/2024 | |
| Assigned To: 84 | Action: Supervisor Review |
| Date Assigned: 10/15/2024 | Due: 10/25/2024 |
| Date Completed: 10/15/2024 | |
| Description: | |
| C1 ltr 10/15/2024 | |
| Assigned To: 237 | Action: Revise letter as per comments |
| Date Assigned: 10/15/2024 | Due: 10/25/2024 |
| Date Completed: 10/16/2024 | |
| Description: | |
| ltr revised | |
| Assigned To: 237 | Action: Finalize and Send Letter |
| Date Assigned: 10/16/2024 | Due: 10/26/2024 |
| Date Completed: 10/16/2024 | |
| Description: | |
| Send comment letter and wait for a reply | |
| Assigned To: 237 | Action: Reminder to follow-up |
| Date Assigned: 10/16/2024 | Due: 11/30/2024 |
| Date Completed: 11/4/2024 | |
| Description: | |
| Assigned To: 237 | Action: Review, Comment and/or Approve |
| Date Assigned: 10/28/2024 | Due: 11/7/2024 |
| Date Completed: 11/4/2024 | |
| Description: | |
| C2 ltr 11/4/2024 | |
| Assigned To: 84 | Action: Supervisor Review |
| Date Assigned: 11/4/2024 | Due: 11/14/2024 |
| Date Completed: 11/5/2024 | |
| Description: | |
| C2 ltr 11/4/2024 | |
| Assigned To: 237 | Action: Revise letter as per comments |
| Date Assigned: 11/5/2024 | Due: 11/15/2024 |
| Date Completed: 11/5/2024 | |
| Description: | |
| See email | |
| Assigned To: 237 | Action: Finalize and Send Letter |
| Date Assigned: 11/5/2024 | Due: 11/15/2024 |
| Date Completed: 11/5/2024 | |
| Description: | |
| Send comment letter and wait for a reply | |
| Assigned To: 237 | Action: Reminder to follow-up |
| Date Assigned: 11/5/2024 | Due: 12/20/2024 |
| Date Completed: 11/18/2024 | |
| Description: | |
| Assigned To: 237 | Action: Review, Comment and/or Approve |
| Date Assigned: 11/12/2024 | Due: 11/22/2024 |
| Date Completed: 11/19/2024 | |
| Description: | |
| C3 ltr 11/19/2024 | |
| Assigned To: 84 | Action: Supervisor Review |
| Date Assigned: 11/19/2024 | Due: 11/29/2024 |
| Date Completed: 11/20/2024 | |
| Description: | |
| HOLD C3 ltr 11/19/2024 | |
| Assigned To: 237 | Action: Revise letter as per comments |
| Date Assigned: 11/20/2024 | Due: 11/23/2024 |
| Date Completed: 11/21/2024 | |
| Description: | |
| ltr revised | |
| Assigned To: 237 | Action: Finalize and Send Letter |
| Date Assigned: 11/21/2024 | Due: 12/1/2024 |
| Date Completed: 11/22/2024 | |
| Description: | |
| Send comment letter and wait for a reply | |
| Assigned To: 237 | Action: Reminder to follow-up |
| Date Assigned: 11/22/2024 | Due: 1/6/2025 |
| Date Completed: | |
| Description: | |
