l permit (arr040000) annual reporting form...2014/07/02 · city wide clean up: 208 volunteers, 183...

NPDES Small MS4 General Permit (ARR040000) Annual Reporting Form

Instructions for completing this form:

ARR040000 requires that this form be used when submitting annual reports. You may request approval to use your own reporting format.

Annual Reports are due annually on or before June 1st.

Complete the form and sign and date the certification statement below.

If more space is needed than is provided, identify within the provided space that Attachment A, B, C, etc. has been attached.

If an item of the form is not applicable for your program (such as street sweeping), fill in N/A in the space provided.

Don’t include attachments such as brochures, newspaper clips, sign-in sheets, etc. related to your program with this form. You only need to summarize these within this report. These records must be filed and will be needed during program audits.

Please attach results of monitoring required for TMDL or impaired streams separately from this form.

When complete, submit this Annual Report form to the following address: ADEQ Water Division General Permits Section 5301 Northshore Drive North Little Rock, AR 72118 [email protected]

Small MS4 Annual Report for Year: 2013

ADEQ Permit Tracking Number ARRO40046, AFIN 88-00927

Name of MS4: CITY OF NORTH LITTLE ROCK

Primary Contact: D. CHRIS WILBOURN (TRANSITIONING NEXT YEAR TO MICHAEL KLAMM)

Title: PLANNING ENGINEER, FLOODPLAIN/STORMWATER MANAGER

Mailing Address: 500 WEST 13TH STREET

City: NORTH LITTLE ROCK Zip Code: 72114 County: PULASKI

Telephone Number: 501-352-8887 Email Address: [email protected]

Include or attach a Table of Organization. Indicate who (name and contact information) is responsible for overall management and implementation of your program, and if different, each minimum control measure of your program. Identify how development and implementation across multiple positions, agencies and departments occur. Also, identify any Memorandum of Understandings (MOUs) or other such agreements that exist.

The City of North Little Rock (NLR) has implemented the MS4 program’s six minimum requirements. Responsibilities for Stormwater Management are spread across a wide spectrum of the city workforce starting with the Mayor, his staff down to employees working in the field who are conducting the day to day operations and maintenance activities of the city. An updated outline of this Table of Organization with responsibilities is enclosed as Attachment 1 to this report. Mayor Smith and various members of his staff are highly involved in local, state and national environmental initiatives which further enhances the emphasis that the city places on clean water preservation and associated environmental awareness. Some of these activities will be summarized in the following pages. As a commitment to the City Stormwater Management program, a stormwater quality control inspector was added during the last quarter of 2013.

mailto:[email protected]?subject=E-mail_from_your_Division's_Stormwater_Construction_Page

SMALL MS4 ANNUAL REPORT FORM

PUBLIC EDUCATION & OUTREACH Estimate Your Permit Area’s Total Population: 60,433+ (55.64 sq. miles)

BMP (mechanism) & Responsible Party

Measurable Goal Theme or Message Target Audience % of Target Audience Reached & Total # of

people reached Summary of Results

Effective (Yes or No)

Conduct municipal outreach programs promoting the SW message

Present at least 2 SW Programs per year

Discussions of the City’s SW Management Program Requirements

Planners, developers, architects and engineers

After implementation, distribution goes to 100% of the Owners and engineers for new develop Projects in the City, which go through the City’s Planning review and approval process.

Continued development of the Planning and Engineering design review checklists for Owners, Planners, Developers and Engineers. Distribution of this information to planners, developers, architects and engineers is done through our Planning/Subdivision review process. Developed standards raise awareness of SW Program requirements. See attached checklist – Exhibit 1.

YES

Mayor’s Office, Public Works, Public Schools

Develop Educational SW Brochures for handout to the public

Develop at least one City brochure emphasizing SW Management Requirements to educate the general public

Water Conservation /Erosion and Sediment Control.

Local neighborhood groups, church groups, employees, citizens and schools

Central Arkansas Water (CAW) and City’s Sanitation Department continues to work with the City of NLR on Development of multiple Documents/Brochure/Website Communications for Water Conservation/ Erosion and Sediment Control/Recycling Program. Information was developed and issued out through our Sanitation Department to all customers in North Little Rock. Distribution was to 100% of target.

Continued Public Education SW control targeted the public as it relates to water conservation, leaf season and Recycling. In addition, CAW’s Projects within NLR have directed specifications emphasizing SW BMP’s. City will continue to look at methods/avenues to expand. See attached Protection Our Storm Drains/ Loose Leaf Collection Schedule Brochure/General Sanitation Information – Exhibit 2.

YES

Public Works


11/08

Partner with others in emphasizing environmental protection

Take key leadership roles in organizations and groups involved in Environmental Protection at the local, regional and national level

Clean water is a requirement for future prosperity and survival of our society

Various local, state and national environmental organizations

100% of target reached this year

Working on a Brownfields Environmental Phase II Site Assessment in downtown North Little Rock, working with UPRR and environmental consultant groups to investigate one of their previous active sites and Floodplain Management. Planning and Public Works employees continue to participate in the White Oak Watershed Protection Committee

YES, but needs improvement

Mayor’s Office, Planning Office, Public Works

PUBLIC INVOLVEMENT/PARTICIPATION

BMP (Activity) & Responsible Party

Measurable Goal Theme or Message Target Audience Estimate of People

Participated Summary of Results Effective (Yes or No)

Conduct citywide cleanup with emphasis on watershed protection

Conduct at least one citywide cleanup per year

Protect our streams by keeping trash and pollutants from entering our waterways

Local area residents and organizations such as Keep North Little Rock Beautiful

475 ± on various Dates During the Year

City Wide Clean up: 208 Volunteers, 183 bags of trash, 732 service hours Great Arkansas River Clean-up, 67 Volunteers 89 bags of trash, 201 service hours Emerald Park Clean-up, 34 Volunteers, 56 bags of trash, 24 tires and 8 bags of recycling materials, 102 service hours. Clean-up at Pike and Railroad Ave., 31 volunteers, 101 bags of trash, 124 service hours. For Summary of additional activities and Information, See Exhibit 3.

YES NOTE: Mayor’s office continues to coordinates an Adopt-a-Street program within the City Limits.

Mayor’s Office


11/08

Sponsor reforestation projects

Conduct at least one tree planting project each year in barren areas to limit soil erosion

Protect water quality by planting trees on barren areas subject to soil erosion

Various local neighborhood groups and organizations

Approximately 30 + participated during various times through the year.

NLR Electric spent $53,640 for tree related expenditures Community Planning Department provided 500 trees for distribution through the Earth day event.. Parks Department spent approx.. $10,000 for tree related activities within the City Parks. For Summary and Additional Information, See Exhibit 4.

YES

Planning

Conduct citywide garbage collection, yard wastes and recycling programs to include household chemicals, oil, tires and other wastes

Conduct an effective garbage collection and recycling program for residents of the city

Proper disposal of garbage and recycling aids in protecting our waterways from contamination and disruption of the natural beauty

23,000 ± Households 600 ± Small to medium businesses

Approximately 80% of households participate in recycling which is highest rate in the county

15,971.53 tons of Household garbage and rubbish were collected and disposed at Two Pines and City of Little Rock Landfills. 4,788 used tires recycled at Davis Rubber in Little Rock. 162,519.89 CY of Yard Waste were collected and processed at American Composting, Inc. The City of NLR continues its Contract with Waste Management, Inc. for curbside single stream collection of household recycling. A total of 3,025.81 tons of Paper, Metal, plastic, Glass Bottles and Cardboard were diverted from Two Pines and Little Rock Municipal landfills.

YES

Mayor’s Office, Sanitation and Public Works


11/08

ILLICIT DISCHARGE DETECTION & ELIMINATION (IDDE)

BMP & Responsible Party Measurable Goal Completed (Yes or No)

Cite Local Code(s) Being Used (If available, web link for code(s))

Summary of Results or Activities Effective

(Yes or No)

Ordinance or Other Regulatory Mechanism

Publish SW Management Requirements by Ordinance

YES

Chapter 51, NLR Stormwater Management, NLR Municipal Code, available at www.northlr.org

Illicit discharge and detection being enforced under city code

YES

Public Works


Summary of Activities or Updates Effective

(Yes or No)

Storm Sewer System Map

Publish and maintain a complete storm sewer system map

YES

Map grade GPS, GIS software and related computer hardware were purchased for this purpose. Engineer Intern was hired to work on this project in Jan 2010. Currently, the City’s stormwater inventory is approximately 60 to 70% complete (See Attachment 2). The City, working with local long-term design consultants, continues to collect in-house and historical city street and drainage/subdivision plans. These plans are scanned, electronically stored, and used to assist in our stormwater inventory.

YES

Public Works, Planning



(Yes or No)

IDDE Plan Publish IDDE ordinance and enforce to preclude illicit discharges

YES

Section 51.7 of NLR Municipal Code, SW and Runoff Pollution Control was published. Reporting procedures have been established over the internet, telephone hotline and normal duty hours

YES

Public Works

BMP & Responsible Party

Measurable Goal Completed (Yes or No)

# of Outfalls Screened

# of Dry-Weather Flows Identified

# Of Illicit Discharges: Effective (Yes or No)

Identified* Eliminated

Dry-Weather Screening of Outfalls

# of Outfalls Screened ___9___ Total # of Outfalls _____9 _

At least annually screen all outfalls during low flow conditions

YES

9

9

None

None

YES



(Yes or No)

Identification of allowable non-stormwater discharges

Monitor non-SW discharges for compliance by conducting at least one dry weather inspection of ditches and streams

YES

Visual observations are made of city ditches and streams by the Street Department.

YES

Public Works

*Include an attachment which provides schedules for elimination of illicit connections that have been identified but have yet to be eliminated.


CONSTRUCTION SITE RUNOFF CONTROL




(Yes or No)


Establish necessary ordinances and guidance to manage construction sites

YES

Section 51-10 NLR Stormwater Management, City Code, NLR Regulations to Control Development and Subdivision of Land

Issued Stormwater Permits and Building Permits. Reviewed Development Plans before Construction to meet city standards

YES

Public Works, Planning


Standards Being Used Summary of Results or Activities Effective

(Yes or No)

Sediment and Erosion Control Requirements

Regulate all construction sites disturbing more than 4,000 sq ft of soil

YES

Use EPA listed BMP’s. Plans designed by P. E. or certified SW Technician

Issued 97 Stormwater Permits. For Additional Information, See Exhibit 5.

YES

Public Works


Complaints/Investigations Summary of Results or Activities


Received Followed-Up On

Complaint/Investigation Process

Attempt to resolve all complaints sent to office, hotline or city website

YES

25±

25± City Departments respond to all Complaints

Attempt to take appropriate actions on all complaints/investigations received Received one proposed CAO from the Department. Currently working with the Department to resolve. Working to better organize how the City keeps track. Several departments Involved.

YES

Public Works


# of Applicable Sites Requiring

Plans # of Plans Reviewed Summary of Results or Activities


Site Plan Review Procedures Review all proposed development activities prior to construction and site preparations

YES

38±

38±

Reviewed construction plans and SW Pollution Prevention Plans before issuing permits For Summary and Additional Information, See Exhibit 6.

YES

Planning, Public Works


Site Inspections Performed


(Yes or No) # of

Applicable Sites

# Performed Avg.

Frequency

Site Inspection Procedures Review Construction site at least twice during construction

YES

New Commercial /Apartment Sites -21 Code Inspects City-Wide for Valuations

Over 44 Sites Inspected by our new Stormwater Quality Control Inspector in the last quarter of 2013.±

Average of 3-4 per Commercial / Industrial Site

Reviewed construction sites at least monthly and more often after heavy rains. Based on our Reorganization, City is considering adding Full-Time Inspector to the Engineering Department for Excavations within our Street ROW, SW Construction Site Inspection and assistance with Stormwater Inventory. For Summary and Additional Information, See Exhibit 7.

YES

Code, Bldg. Inspectors, Public Works


11/08


Violations


(Yes or No) # of Violation Meetings

# of Enforcement Actions

Enforcement Procedures Conduct routine inspections for SW Permit Compliance

YES

30± meetings with either Owner, Developer or Construction Foremen

0

NLR construction activities are reviewed by City Engineer and building inspectors with support from Code Enforcement. When a violation occurs, our Stormwater Inspector meet with Owner/Contractor to resolve the issue.

YES

Code, bldg inspectors, Public Works, Planning

*Include an attachment which identifies applicable sites within your jurisdiction for this reporting period.

POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT



Summary of Results or Activities Effective (Yes

or No)


Publish necessary ordinances to control and monitor post construction stormwater management

YES

Chapter 51, Stormwater Management, NLR Code. Regulations to Control Development and Subdivision of Land, City Zoning Ordinance

City regulations provide the framework for post construction control of stormwater runoff

YES



Structural and/or Non-Structural Standards Being Used

Summary of Results or Activities/Compliance rates with MS4

requirements


Post-Construction Requirements

Evaluate completion of work on new constructions sites to ensure stability

YES

Vegetation, detention basins, accepted erosion control practices and products

Results have been effective in stabilization of most sites, around 90%. Follow up actions bring into compliance

YES

Code, Public Works, Planning


# of Applicable Sites Requiring Post-

Const. BMPs # of Plans Reviewed Summary of Results or Activities


Site Plan Review Procedures Review all proposed development activities for proper controls

YES

21

21

All developments within the City are required to meet city pre and post construction standards before occupancy. For Summary and Additional Information, See Exhibit 7.

YES



Site Inspections Performed Summary of Results or Activities


# Performed Avg. Frequency

Site Inspection Procedures Perform final inspections to determine stability of site

YES

21

Final and follow up when needed

Sites are reviewed to insure minimal erosion and adequate vegetation. For

YES

Public Works


11/08


Violations Summary of Results or Activities


# of Violation Letters # of Enforcement Actions

Enforcement Procedures Develop and train enforcement organization to implement SW Management Program

YES

NLR Code Enforcement issued 4116 Violation Notices

NLR Code Enforcement issued 491 Court-Only Citations

Included in the responsibilities of the City’s Code Officers is the health and safety violations, which include Stormwater Violations, Unlawful Disposal of Wastes (Sewer), Depositing Waste on Outside Premises, Garbage Schedule Violations, illegally Dumped Solid Waste and Illegal Tire Disposal.

YES

Public Works, Code


# of Sites Requiring Plans/Agreements

# of Plans Developed/Agreements in

Place Summary of Results or Activities


Long-Term O&M Plans/Agreements

Require Bill of Assurances and Agreements for major development activities

YES

3

3

Major developments such as housing subdivisions are required to furnish all of Assurances and post maintenance bonds

YES


POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS BMP & Responsible

Party Measurable Goal

Completed (Yes or No)

Topic(s) Targeted Audience # of Employees

Attended Summary of Activity


Employee Training Program

Conduct at least one training session per year on SW Management Program

YES

Conducted one coordination/training session with the Planning Department. Our field SW Inspector has been transferred from Public Works to the Planning Department.

Staff

4

Reviewed policies, Planning and Engineering checklist and inspection checklist. Staff includes the Planning Engineer, 1 City Engineer, 1 SW Inspector and 1 Planner responsible for Construction Site Stormwater Control.

YES City added a Stormwater Inspector to the Public Works/Engineering Department for Excavations within our Street ROW and SW Construction Site Inspection.

Public Works

List of Municipal Facilities Subject to Program O&M Procedures

Developed for Facilities (Yes or No)

# of Facility Inspections Performed

Frequencies of Such Inspections

Vehicles Maintenance Shop Public Works/City Vehicle and Equipment Compound

YES YES

6 6

Bimonthly walk thru with weekly informal drive thru

MS4 Maintenance

Summarize Maintenance Activities and Schedules Summarize Activities Performed

Drainage Crew (4) preforms full time MS4 maintenance. ROW Crew (6-8)

remove debris from city right-of-ways

Clean Debris from storm drains, ditches, stream banks, and culverts. Repair and vegetate eroded

areas. Remove debris from streets and clean up any incidental spills.

Disposal of Wastes

Procedures Developed (Yes or No) Document Amounts of Wastes Properly Disposed

YES

All waste oil, chemicals and tires are recycled. Organic material such as yard wastes, trees, etc. are taken to commercial compost facility. Trash and sweepings are disposed in a Class 1 landfill. Totals are included in city values listed on page 3.


11/08

Road Salt

Covered (Yes or No) Tons Used Summarize Measures Taken to Minimize Usage

YES

141 salt 200 sand

Salt is mixed with sand to reduce amounts used. Only key evacuation routes and bridges are sanded during icy conditions. All road treatment is immediately swept up when the threat is over which is normally 1 or 2 days.

Pesticide & Herbicide Usage

Procedures Developed (Yes or No) Gallons Used Summarize Measures Taken to Minimize Usage

YES

900 gallons

Roundup herbicide is sprayed in utility easements and dry ditches to ensure proper drainage is maintained. Adjacent landowners are encouraged to perform the maintenance to limit spraying.

Fertilizer Usage

Procedures Developed (Yes or No) Pounds Used Summarize Measures Taken to Minimize Usage

NO

Minimal

Minimal amounts of liquid feed are used on flower beds throughout the city but only during non-runoff conditions in the spring and summer.

Street Sweeping

Procedures Developed (Yes or No) Document Amount of Material Collected and Properly Disposed

YES

Approx. 4,230 CY of sweepings and debris was removed from city right of ways and roadways and disposed of in a Class 1 Landfill.

Flood Management Projects

Summarize any New or Existing Flood Management Projects that were Assessed for Impacts on Water Quality

No flood management projects were assessed for impacts on water quality. No threats were identified or suspected.

PROPOSED CHANGES TO YOUR SWMP (IF ANY)

Summarize any proposed changes to your SWMP, including changes to any BMPs or any identified measurable goals that apply to the program elements. If you fail to satisfy measurable goals for the reporting year, please explain why.

Continued activities/ proposed changes to the NLR Stormwater Management Plan that are being considered are as follows:

1. Continued to complete the inventory of all drainage facilities within the City. As previously reported, an Engineer was hired to complete this massive effort using GPS and GIS technology. Currently, the city-wide inventory is approximately 60 to 70% complete (See Attachment 2). The City continues to work with local long-term design consultants to collect historical city street and drainage/subdivision plans. These plans are scanned, electronically stored, and used to assist in our stormwater inventory. In addition, Planning and Engineering stores new Project information, which can be used to expand the City’s Stormwater Inventory. PAgis is considering a program to assist the Cities in Pulaski County with the collecting of existing Stormwater Inventory.

2. Added a new Stormwater Quality Control Inspector in last quarter of 2013. 3. The City continues to track debris removal efforts blocking stormwater drainage flow in City ditches/outfalls (dead/downed trees, removal of dead vegetation blocking flow, trash removal, etc….).

Records are maintained by Street Department. 4. Continued Development of Planning/Subdivision review checklist, inspection forms and standards. Distribution of this information to Planners, Developers, Architects and Engineers is done

through our Planning/Subdivision review process as part of our Outreach program. 5. Continue to work with Planning Department to assist in the Public Outreach/Involvement Programs.

We feel we met our goals for this past year but will continue to strive to make improvements in 2013.

VARIANCES GRANTED (IF ANY)

Identify and summarize any variances granted under your storm water program.


11/08

Overall the City handled flooding issues well this year. In the last quarter of 2013, the City added a Stormwater Quality Control Inspector (Kenny Stephens), who is also the City’s Safety Director. Kenny Stephen has developed a working relationship with ADEQ’s inspectors and is working well to improve our inspection procedures. The City continues to work to improve our MS4 program.

Attachment 1

North Little Rock

Stormwater Management Program

Table of Organization

INTRODUCTION

Major responsibilities for implementation of the North Little Rock Stormwater

Management Program are spread through several departments and involve many

individuals as shown below. These responsibilities will be generally outlined by

department and job title. When a position is vacated the new person filling the position

will assume the responsibilities of that position for stormwater management.

PRIMARY POINT-OF-CONTACT

Primary contact and responsibility for implementation of the Stormwater Program by

ordinance is the Planning Engineer in the Public Works Division. Information is as

follows:

Planning Engineer (D. Chris Wilbourn) transitioning next year to

Michael Klamm

Public Works Division, Engineering Department

500 West 13th

Street, North Little Rock, AR 72114

Telephone 501-371-8887

STORMWATER MANAGEMENT TABLE OF ORGANIZATION

A. Mayor (Joe A. Smith). Has ultimate responsibility for implementing all aspects

of the City’s Stormwater Management Program. Sets priorities of work and

allocates resources to fully implement the program.

B. Chief of Staff / Assistant Mayor (Danny Bradley). Chief of Staff of the City is

responsible for ensuring all policies and procedures directed by the Mayor are

fully implemented.

Provides overall supervision of personnel implementing requirements of the

North Little Rock Stormwater Management Program. These Offices include

Code Enforcement, Building Inspection, Street Department, Sanitation

Department, Engineering, Traffic Services, Safety, Animal Services, Vehicle

Maintenance and Building Maintenance. Coordination is also made with the

Wastewater Department, Emergency Services, Parks and Recreation and

Community Planning for investigations and responses to all matters concerning

stormwater runoff. Oversees operations and contracting procedures to ensure

compliance with State and Federal Directives.

C. City Council (Debi Ross, Beth White, Linda Robinson, Maurice Taylor,

Steve Baxter, Bruce Foutch, Murry Witcher, Charlie Hight). Passes

legislation to effectively manage stormwater requirements within the City.

Allocates drainage funds appropriated to each Ward for properly managing

stormwater runoff and addressing localized problem areas.

D. City Attorney (Jason Carter). Oversees all legal matters pertaining to the City’s

Stormwater Management Program. Ensures City Ordinances comply with current

State and Federal Requirements.

E. Municipal Judges (Judge Jim Hamilton, Civil/Criminal; Judge Randy

Morley, Traffic, Bill Brown, Prosecuter). Determines guilt or innocence of city

code violations, determines amount of fines, restitution and other penalties.

F. Building Inspector (Rodger Greene). Ensure constructions sites have good

housekeeping practices and meet all stormwater permit requirements. Report any

conditions or practices which need correction and issue stop work orders for any

chronic violations.

G. Code Enforcement (Tom Wadley). Routinely patrol areas of the City for

observation of code violations which include stormwater management criteria.

Issue citations for code violations and assist in the investigation of pollution

complaints.

H. Chief, City Engineer (Mike Smith). Oversees the Stormwater Management day

to day operations for all construction activities within the city. Advises the Mayor

and Chief of Staff on all matters pertaining to Stormwater Management.

I. City/Environmental Engineer (Michael Klamm). Conducts day to day

stormwater management activities for the city, prepares regulations and

guidelines, conducts training, investigates illicit discharge complaints, inspects

permitted construction activities and provides documentation and reporting to

meet program requirements.

J. Safety Office (Kenny Stephens). Monitors construction activities in City right-

of-way (ROW), reviews ongoing work procedures and assists in training of

personnel in stormwater management to include hazardous chemicals and in-

house work procedures.

K. Sanitation Department (Harold Ford). Collects and properly disposes

household wastes, yard wastes and seasonal leaves, used tires and illegal dumping

refuse within the City. Manages the City recycling program which includes

paper, metal, electronics and household chemicals.

L. Street Department (Patrick Lane). Performs street sweeping and refuse

collection in City right-of-ways on a daily basis. Cleans drainage ditches and the

city storm sewer system and responds to chemical spill emergencies and illicit

discharges to City drainage system. Ensures proper erosion control and

procedures are followed for all construction activities.

M. Traffic Services (Chris Wilbourn). Ensures proper traffic control and

safeguards at construction sites, post signs that prohibit illegal dumping and

provide information to the general public like high-water warnings for rivers and

streams. Assists in proper disposal of paint and other interaction with the public.

N. Vehicle Maintenance (Frank Griffin). Manages City fleet and motor pool area

to ensure no illicit discharges. Collects and recycles used motor oil, antifreeze,

tires and batteries. Operates city vehicle wash facility and properly disposes of

effluent to city sanitary sewer.

O. Wastewater Department (Mark Wilkins). Collects and treats sanitary

wastewater for the City. Responds immediately to any wastewater complaint

and/or line break or other incidents involving sanitary sewage. Assists Street

Department in televising separate stormwater sewer for line breaks and flow

stoppages.

P. Community Planning (Robert Voyles). Reviews and conditionally approves all

proposed development activities through the Planning Commission to ensure all

construction meets city development and environmental standards. Issues

building permits only after City Stormwater Permits are obtained from Public

Works Department.

Q. Emergency Services (Rick Ezell). Emergency Services through the 911 Center

provides 24 hour, 7 days a week reporting and emergency notification of all

incidents involving illicit discharges and citizen reports in addition to the Public

Works Hotline.

R. Animal Control (Billy Grace). Removes dead animals from city streets and

operates a permitted incinerator for proper disposal. Assists with reporting

stormwater problems while patrolling neighborhoods for animal control.

S. Parks and Recreation Department (Bob Rhoads). Operates and maintains the

largest amount of land areas within the city. Ensures proper erosion controls and

permits are obtained for land disturbance activities.

T. Others. Several other offices and departments within the City occasionally

become involved in the Stormwater Management Program through public

outreach activities, construction activities or observations while conducting daily

work activities. These include but are not limited to the Municipal Airport,

Community Development, Electric Department, Finance, Fire, Housing

Authority, Neighborhood Services, North Little Rock TV and Radio Station,

Police, Senior Citizens Center, Volunteer Services and Youth Services.

I1 inch = 6,000 feet

City of North Little RockPublic WorksStorm Water Inventory

LegendJUNCTION

BOXEND OF PIPEENDWALLHEAD OF PIPEHEADWALLUNCHANNELED JUNCTIONUNKNOWN

LINEARCANAL DITCHCOLLECTORCULVERTDETENTION BASINFORCE MAINOPEN CHANNELSTREAMUNCHANNELIZED FLOWUNKNOWN

CONTROLFLOOD CONTROL STRUCTUREGATEPUMP STATIONNLR Watersheds

To date, the City of North Little Rock hasmapped:

3,864 Pipes Totalling 80 Miles249 Culverts Totalling 12 Miles150 Miles of Roadside Ditches

100 Miles of Natural Streams30 Miles of Major Open Channels

3,358 Curb Inlets557 Grate Inlets

402 Junction Boxes

EXHIBIT - 2

Boiler Plate - Planning Department Subdivision Review Comments

1. Requirements before the final plat/replat will be signed:

a. Provide on-site storm water detention. Storm Water Detention calculations are to be approved by

City Engineer and a written approval provided to Planning Department.

b. Pay the drainage fee of $5000/acre instead of providing on-site detention.

c. Final plat/replat will be submitted in CAD compatible DXF and/or DWG format, tied to Arkansas

State Plane Coordinates.

d. Set the 2 required subdivision boundary corner monuments with blank brass caps.

e. Obtain and submit a standard control data form for each required subdivision boundary corner tied to

a NLR geodetic control monument by closed traverse.

f. Provide ½ street improvements (street, curb, gutter, sidewalk, trees, street signs, street lights) or a

performance bond. Street improvements must be approved by City Engineer and accepted by City

Council.

2. Permit requirements/approvals before a building permit will be issued:

a. Provide CNLR Stormwater Permit.

b. Provide CNLR Access Driveway/Curb Cut Permit.

c. Provide CNLR Floodplain Development Permit.

d. Provide Arkansas Department of Environmental Quality (ADEQ) Stormwater Permit.

e. Provide Corps of Engineers (COE) 404 Clearance/Permit.

f. Provide Arkansas Department of Health approval for water and sewer facilities.

3. Meet the requirements of the City Engineer, including:

a. The first floors of any building are to be a minimum of 1' above any floodplain.

b. Prior to any excavation/street cuts within street ROW, obtain CNLR Excavation and Barricade Plan

Application/Permit.

c. Driveways shall not be closer than 40' to adjoining streets or 10' from adjoining property lines.

d. Spacing between proposed commercial/industrial driveways shall not be closer than 40’.

e. Widths of driveways shall be 10’ minimum to 40’ maximum.

f. Driveway radii returns built to City Engineer’s specifications.

g. Provide City Engineer drainage calculations for existing and proposed facilities.

h. Cross drains in the ROW are to be RCP with flared end section unless approved by Engineering.

i. All driveways are to be concrete within the ROW.

j. Secure driveway/curb cut from City Engineer or AHTD if State Highway.

4. Meet the requirements of Community Planning, including:

a. Provide the standard requirements of Zoning and Development Regulations.

b. Provide dumpster location.

c. Dumpster to have masonry screening.

d. No fence is to be within a front building line.

e. All exterior lighting shall be shielded and not encroach onto neighboring properties.

f. Provide cross access easement on plat with abutting property.

g. Provide 10’ utility easements around property perimeter.

h. Provide (xx) utility easement on xxxxx property line.

i.

5. Meet the requirements of the Master Street Plan, including:

a. Provide 5' sidewalks and ramps with a minimum of 5’ green space between sidewalk and curb to

ADA standards and City standards.

b. Provide 6’ sidewalk directly behind curb and gutter.

c. Provide ½ street improvements.

d. Provide ROW dedication.

e. Meet the requirements of Access Management Plan.

6. Meet the requirements of the Screening and Landscaping ordinance, including:

a. All disturbed areas are to be sodded or seeded, fertilized, watered and mulched.

b. Provide automated underground irrigation to all required trees and shrubs.

c. Provide (##) street trees 40’ on center.

d. Provide (##) parking lot shade trees.

e. Parking lot shade trees must be at the furthest 10’ from edge of paving.

f. Provide a continuous screen of shrubs for any parking spots that face a street or abutting property.

g. Provide 6 foot front yard landscape strip between property line and paving.

h. Provide 4 foot side yard landscape strip between property line and paving.

i. Provide buffer between dissimilar uses or zoning. Do not remove trees from full buffers.

7. Meet the following requirements concerning signage:

a. All signs require a permit and separate review.

b. Provide sign location on site plan.

c. No pole sign permitted. No electronic changeable copy sign permitted.

8. Meet the requirements of the Fire Marshal, including:

a. Provide an approved fire protection plan.

b. Meet Fire Marshal’s requirements on fire hydrant location.

c. Provide all weather access to three sides of the building.

d. Fire hydrants to be within 400 feet of all areas of building.

e. All exterior portions of a building must be within 150’ of a FD access road.

9. Meet the requirements of CAW, including:

a. Water is available to the site.

b. Water service is not available to the site without an extension of facilities.

c. Water is not available to the site.

d. All CAW requirements in effect at the time of request for water service must be met.

e. Submit plans for water facilities and/or fire protection system to CAW for review.

f. Approval of plans by AR Dept of Health Engineering Division is required.

g. Contact CAW for requirements on backflow protection on meter services.

h. Contact CAW for requirements on size and location of the meter.

i. Provide static pressure, residual pressure and flow for nearest fire hydrant.

10. Meet the requirements of NLR Wastewater, including:

a. Sewer is available to the site.

b. Sewer service is not available to the site without a main extension.

c. Sewer is not available to the site.

d. New sewer tap ($350) required.

e. Standard commercial connection fee ($150) required.

f. Food service may require grease interceptor.

g. White Oak connection fee is estimated at $xxx.

h. A complete set of drawings for development must be submitted to NLR Wastewater.

i. Approval of plans by AR Dept of Health Engineering Division is required.

11. Meet the requirements of Pulaski County, including:

12. Meet the requirements of Central Arkansas Transit Authority (CATA), including:

2014 Submittal of Site Plan Review - 17 sets 12/1/2013

(this checklist is to be completely filled out by applicant before submittal)Each set to contain all of the following:

22 Zoning within and around plat1 (17) Drawings, folded to 10x12 or smaller

23 FEMA Panel Number with 100 year elevation2 (17) Letter of requests, stating any waivers

(one letter paper clipped to each set) 24 Flood Plain / wetlands contours

3 (17) Site Plan Review checklists 25 Area in acres on each lot(one checklist paper clipped to each set)(omission of any required items may 26 Sign location, edge 5' from property linecause postponement or refusal)

27 Screened dumpster location

Title Block to include: 28 Sidewalk location

4 Title "Site Plan Review" 29 Building outline with square footage

5 Name of subdivision 30 Street trees, 40' on center

6 Lot and block numbers 31 Shade trees, 1 per 6 parking spaces

7 Date of drawing 32 Required landscaping and buffers

Required Items on all Site Plan Review 33 First floor elevation

8 Graphic scale 34 Concrete driveways in right-of-way

9 North arrow 35 Nearest fire hydrant(s)

10 Legal description 36 Water / sewer lines

11 Vicinity map 37 Parking lot layout

12 Engineers / Surveyors name and address Required Items if applicable:

13 Developers name and address 38 Fire flow / water pressure

14 Owners name and address 39 Finished grading plan

15 Names of abutting subdivisions/owners 40 Municipal, County or Section lines

16 Street names 41 Phase map, if staging is planned

17 Street centerlines with right-of-way widths 42 Storm water detention easement

18 Boundary lines with dimensions 43 Other easements ___________________

19 Utility easements 44 Sidewalk waiver (signed)

20 Building setbacks 45 Hillside cut proposal

21 Section corners or other monuments Site Plan Review Fees = $100

City of North Little Rock Engineering Department 500 West 13th Street, North Little Rock, AR 72114

Engineering Site Plan Review Checklist Answer every question (Yes, No or Not Applicable).

1. Are storm drainage facilities designed (or will be designed) in accordance with not less than a one in

25-year rainfall design frequency, or in the Central Business District (CBD), where a one in 50-year rainfall design frequency is used? Circle: Yes or No or NA

2. Does Owner/Engineer plan to provide on-site detention of storm water run-off?

Circle: Yes or No or NA

If no, Owner/Engineer must either pay storm water in-lieu fee ($5000/acre for non-residential or $500/acre residential) or demonstrate to City Engineering that on-site detention is not required. Note: Stormwater in-lieu fee is subject to approval by City Engineering.

3. Is the on-site detention facility or other appropriate and approved means to control the increased

runoff from development designed to accommodate the 25-year storm? Circle: Yes or No or NA

4. Is the proposed project property in a designated Federal Emergency Management Agency (FEMA)

Special Flood Hazard Areas (SFHAs)?

Circle: Yes or No

If yes, provide FEMA Flood Insurance Rate Map (FIRM) with the proposed Project property located on map. For proposed project within FEMA floodplain Zone AE, provide elevation of FEMA 100-year floodplain ___________. If proposed project is within Zone A, coordinate required FEMA 100-year floodplain elevation with City Engineer.

5. Is the first floor of any proposed buildings or building additions a minimum of 1' above FEMA 100-

year floodplain? Circle: Yes or No or NA

6. Is the proposed project property in a previously undeveloped area? Circle: Yes or No

7. Are there any known wetlands located on this property?

Circle: Yes or No 8. Do the existing or proposed sidewalks comply with CNLR regulations? (contact the City Engineer for

regulations) Circle: Yes or No or NA

If not, explain.

9. Are proposed driveways concrete in the City Right-of-Way?


10. Are proposed commercial/industrial driveways further than 40' from intersecting streets or 10' from

adjoining property lines?

Circle: Yes or No or NA 11. Are proposed commercial/industrial driveways further than 40 feet from other existing/proposed

drives?


12. Are the location of driveways regulated by an Access Management Plan? (Refer to the Master Street Plan document for list and regulations for access plans). Circle: Yes or No

13. Are cross drains in the street Right-of-Way (ROW) reinforced concrete pipe (RCP) with concrete

headwalls? (use of concrete flared end sections will be determined on a case by case basis with City Engineering)


14. Is a grading plan with proposed finished contours or spot elevations shown for the proposed

development?

Circle: Yes or No

15. Are utilities/mains (water, sewer, electric, etc) labeled and shown as existing or proposed improvements?


16. Are utility service lines to the proposed development shown?


17. Is the proposed project located in steep and rugged terrain where: (1) the slope is steeper than a

vertical rise of 1 foot for each 4 feet of horizontal distance (4:1 slope) prior to the alteration; or (2) the final grade is steeper than a 4:1 slope between abutting lots or tracts of land?

Circle: Yes or No

If yes, Owner/Engineer shall follow the requirements of the “CNLR Regulation to Control Development and Subdivision of Land, Article 14 - Hillside Regulations” and coordinate with City Engineering prior to Subdivision Review Meeting.

18. For the proposed project, check applicable permits required for the proposed project:

_____ CNLR Stormwater Permit (required for all proposed projects).

_____ CNLR Floodplain Development Permit (required for all proposed projects in FEMA

Special Flood Hazard Areas).

_____ Arkansas Department of Environmental Quality (ADEQ) Stormwater Permit.

_____ AHTD permit for driveway or utility work within the State Rights-of-Way (ROW).

_____ Arkansas Department of Health approval for water and sewer facilities.

_____ Corps of Engineers (COE) 404 Clearance/Permit.

All applicable Permits checked above shall be obtained prior to receiving a Construction Building Permit. List any other applicable State or Federal permits required. Note to Owner: CNLR Excavation Permit is required for excavations/street cuts within the City’s ROW. CNLR Barricade Permit is required for lane closures or maintenance of traffic within City’s ROW.

2013 Stormwater Permit Report

City of North Little Rock

Application # Applicant Name Applicant Phone # Applicant Address Contractor's Name Contractor Phone # Contractor's Address Permit Address Duration Project Description FeeArea of

DisturbanceIssue Date Exp Date Approved

015-13 B&S Enterprises 945-5056P.O. Box 17543

North Little Rock, AR 721171001 Pike Avenue 3 months Commercial & Industrial Bldgs (4,000sf-9,999sf) $100.00 42000 sf 02/01/12 2/1/14 YES

036-13 Medlock Construction 412 Chimney Rock 17309 Crooked Oak Drive 08 months Single Family Dwelling $25.00 10400 sf 04/15/12 4/15/13 YES

01-13 Clean Energy 562-936-71223020 Old Ranch Parkway, STE.

400

3300 Arkansas 391, NLR

72117

Other acts

disturbing Other acts disturbing between 4,000sf and 3 acres $50.00 70054 SF 01/08/13 1/8/14 YES

02-13 Jim Pace Homes 607-1057100 Buckland Place

LR, AR 72223106 Lucia Lane 6 months Single Family Dwelling $25.00 9750 sf 01/10/13 1/10/14 YES

03-13Rausch Coleman Mid-Ark,

LLC945-0455

4340 East 43rd Street, NLR, AR

72117Faulkner Crossing, Phase 3 &4 70 homes Subdivisions (6+ Lots) $100.00 70 lots 01/15/13 1/15/13 YES

04-13 Menco Construction 607-1192P.O. Box 6451, Sherwood, AR

72120Lot 55 Sussix Loop 5 months Single Family Dwelling $25.00 15750 01/17/13 1/17/14 YES

05-13 Menco Construction 607-1192 P.O.Box 6451 Daniel Menden Lot 35, Sussis Loop 5 months Single Family Dwelling $25.00 9500 sf 01/23/13 1/23/2014 YES

06-13 Jim Buck 580-14476 Delta Court

Jacksonville, AR 72072LOT 162 ASHLEY DOWNS 6 months Single Family Dwelling $25.00 79800 sf 01/18/13 4/18/14 YES

07-13 Jim Buck 580-14476 Delta Court

Jacksonville, arlot 163 ashley downs 6 months Single Family Dwelling $25.00 72800 01/23/13 1/23/14 YES

08-13 Ralph J Barron 920-2667 3000 West 68th Street Wayne Pavan 951-2959 1317 Orange Street 1 month Commercial & Industrial Bldgs (4,000sf-9,999sf) $100.00 3600 sf 01/23/13 1/23/14 YES

013-13 John Wright Construction 753-4500P.O. Box 13275

Maumelle, ar 72113119 Lucia Lane 6 months Single Family Dwelling $25.00 9750 sf 01/23/13 1/23/14 YES

014-13 TAAB Construction 951-36082832 Maelstom Circle

Sherwood, AR 72120Brent Steel 951-3608 Lot 30 Village East 08 months Single Family Dwelling $25.00 2733 sf 02/01/13 2/1/14 YES

016-13 James Hain, Jr. 519-10818100 N. Hills Blvd

North Little Rock, AR 72116LOT 1, BLOCK 10, Lakewood 9 months Single Family Dwelling $25.00 10880sf 02/07/13 2/7/14 YES

017-13Arkansas Research and

Educational Optical 479-575-5829 2809 Eanes Road 4 months Other acts disturbing between 4,000sf and 3 acres $50.00 40,000 sf 02/13/13 2/13/2014 YES

018-13 Scott Martin Co920-6425

P.O. Boc 6504, Sherwood, AR 504 Avery Drive 6 months Single Family Dwelling25

11,16002/14/13

2/14/2014 YES

019-13 CSC Properties, LLC 727-446-3444Dave Grundfest

Company2215 HWY 161 4 MONTHS Commercial & Industrial Bldgs (4,000sf-9,999sf) $100.00 1.32 ACRES 02/21/13 2/21/14 YES

020-13 River Valley Builders143 White Oak Lane

Little Rock, AR 72227208 Marie Jeanne 6 MONTHS Siingle Family Dwelling $25.00 9750 sf 02/21/13 2/21/2014 YES

022-13 D.A. Phillips Homes Inc Andrew Phillips 416-02881504 Bobbitt Lane

Sherwood, ar 72120600 Avery Drive 6 MONTHS Single Family Dwelling $25.00 10618 SF 02/28/13 2/28/14 YES

023-13 Quapaw Development 231-9887110 Hwy 391 North

NLR 72117Atkins and Clark 231-9887

15009 Alexander

Scott, AR 72142

Lot 5 Block 6 Stone lInks

Addition6 months Single Family Dwelling $25.00 12200sf 03/04/13 3/4/14 YES

024-13Alvin Eanes Builidng

Company501-758-3979 5 Shady Valley Court

lot 6 block 5 Shady Valley

Addition9 months Single Family Dwelling $25.00 43,560 sf 03/04/13 3/4/14 YES

025-13 Patrick Schroeder 374-8677P.O. Box 1750

Little Rock, AR 72203

Baldwin and Shell

Construction Company374-8677

P.O. Box 1750

Little Rock, AR 72203Lakewood Elementary 18 months Commercial & Industrial Bldgs (10,000sf +) $0.00 8 acres 03/11/13 3/11/16 YES

026-13 Chris Barlett 374-8677P.O. Box 1750

Little Rock, AR 72203

Baldwin and Shell


P.O. Box 1750

Little Rock, AR 72203Amboy Elementary School 18 months Single Family Dwelling $0.00 11 acres 03/11/13 3/11/16 YES

027-13 Chris Bartlett 374-8677P.O. Box 1750

Little Riock, AR 72203

Baldwin and Shell


P.O. Box 1750

Little Riock, AR 72203

Boone Park Elementary

School18 months Single Family Dwelling $0.00 9.5 acres 03/11/13 3/11/16 YES

028-13Atkins and Clark

Construction231-9886 Dean Clark

Lot 33, Block 21, Stonelinks

Addition6 months Single Family Dwelling $25.00 11050 sf 03/15/13 3/15/14 YES

029-13 Atkins and Clark 231-9886 Dean Clark Lot 33, Block 21, Stonelinks 4 months Single Family Dwelling $25.00 10115 sf 03/15/13 3/15/14 YES

030-13 Chris Salizar 609-6363 HAPCO, LLC 609-636311500 Crystal BayCircle

NLR, AR 7211311550 Chrystal Bay Circle 6 months Single Family Dwelling $25.00 12772 sf 03/18/13 3/18/14 YES

031-13 Brent Steele 951-3608 TAAB Construction 951-36082816 Mealstom Circle

Sherwood,AR72120Lot 54, Village East 06 months Single Family Dwelling $25.00 19850 sf 03/22/13 3/22/14 YES

032-13 Jeff Fuller Homes 224-7800 402 Edgewood Drive 314 Corondelet 4 months Single Family Dwelling $25.00 03/26/13 3/26/14 YES

033-13 Atkins and Clark 231-9887 Lot 14 block 21, Stone lInks 6 months Single Family Dwelling $25.00 11305sf 03/27/13 3/27/14 YES


Construction

15009 Alexander Road,

Scott, AR 72142

Lot 2, BL 6, Stone Links



Construction

15009 Alexandder Road

Scott, AR 72142

Lot 12, Bl 6, Stone Links


036-13Baldwin and Shell

Construction Copany374-8677

P.O. Box 1750, Little Rock, AR

72203NLR High School 40 months Commercial & Industrial Bldgs (10,000sf +) $150.00 21.0 Acres 04/15/13 10/31/16 YES

038-13 Medlock Construction412 Chimney Rock

Sherwood, AR 721202015 Tapped Maple Drive 08 months Single Family Dwelling $25.00 9750 sf 04/15/13 4/15/14 YES

039-13 Medlock Construction412 Chimney Rock

Sherwood, AR 72120Lot 96 Valley Creek Point 8 months Single Family Dwelling $25.00 15000sf 04/15/13 4/15/14 YES

044-13King Solomon Baptist

Church590-7150 1304 Pine Street Moser, Robert 847-4777

3007 Corporate Center

Drive

Bryant, AR 72202

1304 Pine Street Single Family Dwelling $100.00 .25 Acres 04/17/13 4/17/14 YES

045-13 Habitat for Humanity 350-5384 6700 S. University 25 Oakview 5 months Single Family Dwelling $0.00 7150 sf 04/19/13 4/19/14 YES





046-13 Cox Construction Group 912-17373609 Cloverdale Road

Jacksonville, AR 72076Brian Cox 210 Marie Jeanne 6 months Single Family Dwelling $25.00 04/22/13 4/22/14 YES

047-13 Brad Medlock Medlock Constiuction 17008 Crooked Oak Drive 6 months Single Family Dwelling $25.00 9750 sf 04/23/13 4/13/14 YES

048-13Nuage Residential

Construction612-0565 Jamess McDaniel 612-0565

P.O. Box 250

Sweet Home AR 72164LOT 146 Ashley Downs 5 months Single Family Dwelling $25.00 70234sf 04/24/13 4/24/14 YES

049-13 Renaissance Homes 753-5006P.O. Box 13835

Maumelle, AR23 Marie Jeanne Drive 3 months Single Family Dwelling $25.00 10400 sf 04/26/13 4/26/14 YES


Construction231-9887

15009 Alexander

Scott, AR 72142

LOT 1, BL 1 Stone Links

Addition6 months Single Family Dwelling $25.00 13200 sf 05/06/13 5/6/14 YES

051-13 Jim Pace Homes 607-1057100 Buckland Place

Little Rock, AR325 Corondelet Lane 6 months Single Family Dwelling $25.00 10400 sf 05/13/13 5/13/14 YES

052-13Daniel Scott Construction,

LLC580-5538

2217 Meridian Dr., Sherwood,

ArDanny Poyner 580-5538 509 Avery 4 months Single Family Dwelling $25.00 10424 sf 05/13/13 5/13/14 YES

053-13 Argenta CDC 374-0622Consolidated


P.O. Box 241667

Little Rock, ARlot 9 and west half of lot 8 4 months Single Family Dwelling $25.00 10500 sf 05/13/13 5/13/14 YES

054-13 H & H Construction 607-04211400 Willow Beach

NLR, AR 72117Kerry Haley 607-0421

1400 Willow Beach

NLR, AR 72117Lot 2 Block 2 Delta Lawn 3 months Single Family Dwelling $25.00 6900 sf 05/14/13 5/14/14 YES

055-13 Brad Medlock 607-0808 Medlock Construction Lot 37, Village East 6 months Single Family Dwelling $25.00 10628 sf 05/21/13 5/21/14 YES

056-13 Brad Medlock Medlock Construction Lot 36, Village East 6 months Single Family Dwelling $25.00 10279 sf 05/21/13 5/21/14 YES

058-13 Lisa Engel 831-2195P.O. Box 7146

Sherwood, AR 72120Engel Home Builders 3201 Village East Drive 6 months Single Family Dwelling $25.00 9375 sf 05/23/13 5/23/14 YES


ConstructionLot 9, Block 6, Stone Links 6 months Single Family Dwelling $25.00 960 sf 06/05/13 6/5/14 YES

060-13T.Alvin Eanes Building

CompanyJohn Eanes 758-3979

6929 JFK Blvd

NLR 7211617 Great Oak Court 12 months Single Family Dwelling $25.00 22863 06/13/13 6/13/14 YES

09-13 John Wright Construction 753-4500 206 Lucia Lane 4 months Single Family Dwelling $25.00 9100 sf 06/26/13 6/26/14 YES


Contractors565-3252

P.O. Box 250

Sweet Home, AR 72164LOT 267 Ashley Downs 6 months Single Family Dwelling $25.00 73723.85 sf 06/27/13 6/27/14 YES

062-13 Renaissance Homes Brandon Tedder 753-5006 p.o. Box 13835 108 marie jeanne 6 months Single Family Dwelling $25.00 10125 sf 07/01/13 7/1/14 YES

063-13 Medlock Construction 412 Chimeney Rock Brad Medlock 17313 Crooked Oak 6 months Single Family Dwelling $25.00 10400 sf 07/01/13 7/1/14 YES

066-13 Woodhaven Homes 835-6269 8721 Warden Road 209 Marie Jeanne Single Family Dwelling $25.00 07/05/13 7/5/2014 YES

065-13 T. Alvin Eanes 6929 JFK Blvd 3 Great Oak Court Single Family Dwelling $25.00 >1.0 Acre 07/06/13 7/6/2014 YES

064-13 Woodhaven Homes 835-62698721 Warden Road

Sherwood, AR 72120118 Lucia Lane 6 months Single Family Dwelling $25.00 9750 sf 07/08/13 7/8/14 YES

010-13 John Wright Construction 753-4500P.O. Box 13275

Maumelle, Ar 72113120 Lucia Lane 6 months Single Family Dwelling $25.00 12,250 sf 07/15/13 7/15/14 YES

067-13 D.A. Phillips Homes, LLC 501-416-02851504 Bobbitt Lane

NLR 72120Lot 15, Village East 6 months Single Family Dwelling $25.00 9375 sf 07/18/13 7/18/14 YES

068-13 Woodhaven Homes, Inc 501-835-62698721 Warden Road

Sherwood, AR 721206511 Rivermist Point .50 Acres Single Family Dwelling $25.00 21780 sf 07/25/13 7/25/14 YES

069-13 R.B. Ewing Builders 413-98821323 Golden Pond Dr, LR

722233208 Village East 5 months Single Family Dwelling $25.00 11600 sf 07/28/13 7/28/14 YES

073-13 Wiggins Construction 351-59697933 Austin Gardens Court

Sherwood, Ar 72120Randy Wiggins 5505 Fairway Cove 6 months Single Family Dwelling $20.00 13395.00 sf 08/01/13 8/1/14 YES

087-13 Pat Ingles 758-6734 1106 Claycut Circle Pat InglesLot 13, Block 43, Overbrook


074-13 Scott Martin Construction 920-6425 3009 Village East 6 months Single Family Dwelling $25.00 10560sf 08/02/13 8/4/14 YES

079-13 Progressive Constructors Inc 490-14249000 Construction Place,

Little Rock, AR 722069801 Diamond Drive 3.27 Acres Commerical & Inds Bldg Addns (10,000 sf +) $100.00 3.27 acres

08/07/138/7/2014 YES

075-13 Renaissance Homes, Inc 753-5006P.O. Box 13835

Maumelle,AR 72113200 Marie Jeanne 4 months Single Family Dwelling $25.00 9750 sf 08/08/13 8/8/14 YES

086-13 Woodhaven Homes 835-62698721 Warden Road

Sherwood, AR 72120301 Corondelet Lane 5 months Single Family Dwelling $25.00 .33 acres

08/09/138/9/2014 YES

080-13 Bruce Engel 517-01351206 Kellogg Acres Road

Sherwood, AR 72120600 Sussix Loop 6 months Single Family Dwelling $25.00 11040 sf

08/12/138/12/2014 YES

081-13 Medlock Construction 412 Chimney Rock Lot 22 Sussix Loop 6 months Single Family Dwelling $25.00 11748 sf 08/13/13/ 8/13/2014 YES

083-13 CATAR Clinic4204 Stockton Drive

NLR, AR 72117JMD Construction 801-5850

3700 Kavanaugh Blvd

LR, AR 722057 MONTHS Commercial & Industrial Bldgs (4,000sf-9,999sf) $100.00 35,000 SF 08/13/13 8/13/14 YES

085-13 Eanes Building Co., Inc 758-39796929 JFK Blvd

NLR, AR 721167112 Scotthaven Drive 9 months Single Family Dwelling $25.00 5184 sf 08/16/13 8/16/14 YES

088-13Mark Hollingshead


23 Funtastic Drive

Cabot, AR 72027

BLOCK 202, LOT 68 Park Hill



Contractors565-3252

P.O. Box 250

Swet Home, AR 72164Lot 148 Ahsley Downs 4 months Single Family Dwelling $25.00 74000 sf 09/04/13 9/4/14 YES





090-13 D.A. Phillips, LLC 416-02881504 Bobbitt Lane

Sherwood, AR 72120508 Sussix Loop 6 months Single Family Dwelling $25.00 9000 sf 09/05/13 9/5/14 YES

092-13 Roy Treat Builders 501-772-79001204 Kierre Loop

NLR, AR 72116

Lot 24, Block 203, Park Hill

Addition6 months Single Family Dwelling $25.00 .5 Acres 09/01/13 9/1/14 YES

093-13 Habitat For Humanity 501-350-53846700 N. University

Little Rock, ARSteve Farley 350-5384 9 Martin Lane 4 months Single Family Dwelling $0.00 12600 sf 09/11/13 9/11/14 YES

094-13Gene Summers

Construction, Inc501-771-4117

7712 Counts Massie Road

NLR, AR 72113White Oak Apts 18 months Other acts disturbing 3+ acres $100.00 14 Acres 09/16/13 3/1/2015 YES

096-13 Atkins and Clark 501-231-5887 lot 6 village east Single Family Dwelling $50.00 09/19/13 9/19/2014 YES

097-13 Atkins and Clark 501-231-5887 lot 5 village east Single Family Dwelling 09/19/13 9/19/2014 YES

098-13Les Bolden/Moser

Construction Company

501-514-3456

501-847-4777

3007 Corporate Center Drive

Bryant, AR 720221304 N. Pine Street 12 months Commerical & Inds Bldg Addns (10,000 sf +) $100.00 1.75 Acres 09/19/13 9/13/14 YES

0101-13 Cecil Watson 310-3665 5212 Woodland 5212 Woodland 4 months Single Family Dwelling $25.00 7200 sf 09/25/13 9/25/14 YES

0102-13 Hank's Furniture Inc. 850-819-617711250 Smitty Lane

North Little Rock, ARHank's Furniture, Inc. 850-819-6177

5708 Warden Road

Sherwood, AR 721204 months Commerical & Inds Bldg Addns (10,000 sf +) $150.00 10 acres 09/26/13 9/26/14 YES

0104-13 HAPO, Inc 609-6363 550 Long Island Drive 11521 Crystal Bay Circle 6 months Single Family Dwelling $25.00 5997.95 10/07/13 10/7/14 YES

0107-13 John GallowayT. Alvin Eanes Building

Company758-3979

6929 JFK Blvd

NLR AR 72116

Lot 8 Block 2 McCain East

Business Park9 months Commercial & Industrial Bldgs (4,000sf-9,999sf) $100.00 30,000 sf 10/16/13 10/16/14 YES

0108-13 Randy Wright Builders, LLC 501-517-6117 204 Lucia Lane 204 Lucia Lane 6 months Single Family Dwelling $25.00 9880 sf 10/18/13 10/18/14 YES

0109-13a Woodhaven Homes 835-6269 8721 Warden Road 211 Marie Jeanne 6 months Single Family Dwelling $25.00 .25 acres 10/18/13 10/18/14 YES

0109-13 Mike Brown 501-772-0486 109 River Valley Loop 109 River Valley Loop 5 months Single Family Dwelling $25.00 10800 sf 10/23/13 10/23/14 YES

0110-13 NLR Housing Authority Shields and Associates 501-868-1313116 Challain Drive

Little Rock, AR 72223700 AND 702 W. 21 Street 6 months Multiple Family Dwelling $50.00 6750 sf 10/25/13 10/25/14 YES

0112-13 HAPO, Inc 501-609-6363 11543 Chrystal Bay Circle Single Family Dwelling $25.00 6992.82 11/05/13 11/5/2014 YES

0113-13 Riverside Siding, LLC 230-4213 165 Ainley RoadAustin, AR 3205 Village East 5 months Single Family Dwelling $25.00 9375 sf 11/12/13 11/12/2014 YES

0114-13Brad Fischer/ Center Point

Energy377-4855 Wayne Holden 903-826-3018

2801 East 9th Street,

Texarkana, AR 718546 months Other acts disturbing 3+ acres $100.00 3.44 Acres 11/20/13 12/15/2014 YES

0114-13 Habitat for Humanity 376-4434 6700 S. University 376-4434Lot 1 Evergreen Heights,

Phase 16 months Single Family Dwelling $0.00 9906 sf 11/26/13 11/26/14 YES

0115-13 George Collins 960-1034Lot 8 Block 5 Clendenin's

Subdivision9 months Single Family Dwelling $25.00 6990 sf 12/23/13 12/23/14 YES

0116-13 Oscar Washington 607-016013948 Smarty Jones,

NLR, AR

Oscar Washington

Enterprises

Lot 164, Block 1, Ashley

Downs4 months Single Family Dwelling $25.00 80675 sf 12/26/13 12/26/14 YES

0117-13 Medlock Construction 602-0808412 Chimney Rock

Sherwood, ar 72120Brad Medlock

Lot 4, Bent Tree Estates,

Phase 16 months Single Family Dwelling $25.00 10400 sf 12/28/13 12/28/14 YES

0118-13 Pinnacle Electric 993-6110 105 Napa Valley Loop 715 E. Broadway 6 months Commercial & Industrial Bldgs (4,000sf-9,999sf) $100.00 8000sf 12/30/13 12/30/14 YES

Count = 97

2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995

Board of Adjustment Cases 15 19 11 21 16 30 20 23 31 36 39 37 29 32 15 43 27 25 22

Sign Board Cases 5 11 8 4 9 16 14 11 17 18 10 18 9 10 14 19 18 13 18

Planning Commission Cases 80 72 75 56 63 69 86 82 71 75 51 88 42 37 52 55 44 42 37

Rezonings / Public Hearing 45 36 39 32 35 33 49 44 33 29 26 47 28 21 22 26 19 23 23

Special Use 20 18 13 13 19 21 23 28 28 46 25 41 14 16 30 29 25 19 14

Conditional Use 15 18 23 11 9 15 14 10 10 X X X X X X X X X X

Subdivision Cases 50 69 42 54 30 61 101 81 94 70 53 40 55 89 71 67 55 41 47

Annexation Cases 5 1 1 5 3 4 2 11 4 0 2 3 4 2 1 5 6 2 5

added acres 461.68 0.56 0.51 94.87 32.98 659 1063.5 372.63 1028.3 0 43.2 21.8 1866.8 46 49.6 372.2 1181.5 28.6 179.7

sq miles of city 55.64 54.92 54.92 54.92 54.84 54.79 53.5 51.88 51.32 49.71 49.71 49.64 49.61 46.66 46.56 46.48 45.9 44.05 44

Sign Permits 94 78 79 72 92 95 122 121 123 128 105 116 117 131 123 107 98 X X

Banner Permits 45 59 69 57 67 57 79 75 78 87 107 141 130 62 39 2 0 X X

Single Family Demolition Permits 114 130 94 75 69 88 57 46 47 38 46 51 37 43 X X X X X

New Single Family Permits 104 155 157 164 102 84 104 80 113 92 74 60 78 63 83 82 66 X X

value $18,887,164 $24,606,256 $20,183,125 $24,878,491 $14,489,100 $13,431,746 $16,474,507 $10,925,705 $18,392,907 $16,312,777 $13,300,400 $9,366,450 $13,768,000 $10,525,640 $12,893,940 $13,156,400 $7,142,483 X X

avg $181,607 $158,750 $128,555 $151,698 $142,050 $159,902 $158,409 $136,571 $162,769 $177,313 $179,735 $156,108 $176,513 $167,074 $155,349 $160,444 $108,219 X X

Residential Remodeling Permits 250 303 238 196 212 277 327 275 296 342 271 384 391 421 408 355 422 X X

value $2,665,071 $3,236,963 $2,379,710 $2,041,911 $2,685,154 $2,894,382 $3,331,449 $2,914,298 $2,648,212 $2,875,354 $2,465,439 $2,637,161 $2,899,855 $3,626,341 $1,242,216 $867,740 $1,076,216 X X

avg $10,660 $10,683 $9,999 $10,418 $12,665 $10,449 $10,188 $10,597 $8,947 $8,407 $9,098 $6,868 $7,417 $8,614 $3,045 $2,444 $2,550 X X

Residential Addition Permits 45 26 37 40 40 45 50 41 48 50 55 42 40 49 41 47 49 X X

value $669,364 $479,881 $746,810 $765,867 $820,240 $1,410,189 $2,092,684 $947,545 $1,110,739 $985,564 $1,209,805 $659,474 $824,914 $799,435 $503,400 $398,450 $284,500 X X

avg $14,875 $18,457 $20,184 $19,146 $20,506 $31,338 $41,854 $23,111 $23,140 $19,711 $21,996 $15,702 $20,623 $16,315 $12,278 $8,478 $5,806 X X

New Commercial Permits 38 28 33 27 30 47 48 73 64 55 44 39 75 44 58 47 36 X X

value $120,161,767 $18,751,515 $38,514,686 $19,789,418 $18,922,751 $43,779,258 $62,057,793 $68,763,029 $36,456,763 $27,411,374 $41,010,750 $24,706,584 $52,872,050 $32,736,329 $19,720,638 $39,010,911 $11,684,618 X X

avg $3,162,152 $669,697 $1,167,111 $732,941 $630,758 $931,474 $1,292,871 $941,959 $569,637 $498,389 $932,063 $633,502 $704,961 $744,007 $340,011 $830,019 $324,573 X X

Com. Remodel / Addition Permits 112 219 94 162 150 120 131 115 144 186 147 174 156 117 143 104 113 X X

value $17,529,567 $35,535,528 $16,478,567 $29,425,873 $20,603,905 $21,565,642 $27,777,396 $33,363,821 $13,655,528 $14,274,893 $18,437,157 $23,329,433 $32,707,297 $7,563,161 $8,151,082 $3,344,596 $5,775,713 X X

avg $156,514 $162,263 $175,304 $181,641 $137,359 $179,714 $212,041 $290,120 $94,830 $76,747 $125,423 $134,077 $209,662 $64,642 $57,001 $32,160 $51,113 X X

New Multi-Family Permits 35 38 25 41 17 24 75 28 39 27 15 4 X X X X X X X

value $25,239,308 $32,705,000 $28,270,000 $14,467,666 $11,044,900 $8,915,488 $27,055,500 $24,351,020 $14,093,791 $6,178,000 $2,500,000 $3,228,000 X X X X X X X

units 396 632 666 328 222 138 786 545 293 260 56 63 X X X X X X X

Apartment Complex Names/units Fountaine Bleau N ph2 - 96 Fountaine Bleau N. - 144 Ridge at NLR - 48 Fountaine Bleau ph2 - 144 Villas of NLR - 50 Lexington Park ph2 - 120 Arrington - 54 Lexington Park ph1 - 120 River Pointe - 288 Chapple Ridge - 180 none Argenta Square - 58 X X X X X X X

Villias at Norwood Creek - 28 Placid Hills - 56 Villas of Country Club - 101 The Peaks - 96 Fountaine Bleau ph1 - 144 Links at the Rock - 684 Highcliff - 144 Ridge of NLR - 64

Argenta Flats - 78 Greens @ the Rock - 432 Riverpointe North - 48 Enclave - 260

White Oak Apts - 192 Fountaine Bleau N. - 120

Peaks at Country Club - 48

Villas of NLR - 36

Rockwater - 264

Preliminary Single Family Lots 96 14 24 331 171 63 293 278 2565 90 52 61 19 192 265 446 1242 141 196

Preliminary Subdivision Names Northbrook - 61 Scotthaven - 14 Horsehoe Lake West - 24 CC of AR ph25 - 265 Faulkner Crossing ph3 - 59 Valley Ridge - 40 Basswood Estates - 13 Amber Lyn - 14 Ashley Downs - 322 Ashley Bayou - 11 Arrowhead Manor - 11 Shady Valley - 7 Chism Acres - 19 Deer Creek - 102 Countryside - 34 Chimney Rock - 31 Chimney Rock - 17 Horseshoe Lake - 51 Baucum Place - 174

Willow Beach Bay - 35 Faulkner Crossing ph5 - 66 Faulkner Crossing ph4 - 46 Overbrook - 23 CC of AR ph23 - 111 Autumn Ridge - 56 Bay Meadows - 359 Countryside - 26 Deer Meadows - 37 Southwind - 48 Horseshoe Lake - 28 Overbrook - 30 Eanes Rodgers - 69 Garner Heights - 10 Summerwood - 90 Tanglewood - 10

Cooper Farm - 7 Rockwater Village - 169 Rolling Hills Estates - 74 Bent Tree - 118 Valle - 45 Haleys - 4 Sugarberry - 6 Overbrook - 19 Overbrook - 49 Horseshoe Lake - 30 Overbrook - 12 White Oak - 12

City Grove - 59 Village East - 74 Clifton Family - 32 Willow Harbor - 8 Quail Creek - 25 Pocotello Place - 98 Horseshoe Lake - 25 Overbrook - 77

Woodruff Cove - 60 Crystal Condo - 41 Stone Links - 12 Summerwood - 54 Mac Millan - 9 Quapaw Links - 881

Cypress Bay - 179 Terrell - 6 Stone Links - 205 Steele Bend - 245

Cypress Crossing - 188 Stone Links - 77

Faulkner Crossing - 546

Plum Bayou - 305

Stonelinks ph2 - 71

Valley Creek - 15

Voegele Lake - 373

Waterside Estates - 16