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HomeMy WebLinkAboutNCS000513_2022_02_17_Harrisburg_Meeting Minutes_20220506Meeting Minutes Project: FY 2021-2022 MS4 Services Subject: Monthly Meeting Date: Thursday, February 17, 2022 Location: Teleconference Attendees: Mallory Hodgson Patrick Blandford Tunde Adeyeye Agenda (minutes italicized) • NCDEQ Audit Preparation o Mallory and team are working on developing their storm drain maintenance manual. o Pet waste station mapping is also in development. Mallory discussed HOA responsibility with regards to Pet waste. • Illicit Discharge Detection and Elimination Plan Development o Mallory and team are working on IDDE and would provide to HDR for review afterwards. • Post Construction Reviews For Information Only • Recorded by HDR Action Items • Recorded by HDR Summary of Pending Development Reviews Development Status Express Oil Completed Orchard Ridge Rezoning/Site Plan Courtyards @ Robinson Church Completed Calloway Subdivision Third Review/Waiting in resubmittal Panera Bread Second Review/Waiting on resubmittal Farmington Infrastructure Sand Filter Revision Second Review/ Waiting on resubmittal Harrisburg MOB Hwy 49 First Review In progress FY 2021-2022 Scope of Services hdrinc.com 440 S Church Street Suite 1000 Charlotte, NC 28202-2075 (704) .3 3 8-f 700 1 • Task 1- Project Management • Task 2 - MS4 Program Implementation 0 Key Action Items— Inspections, outfall mapping, public involvement activities, facilitation of trainings or public education • Task 3 — Post Construction Reviews 0 Key Action Items — Performance of construction documents and calculations for compliance with Stormwater Quality Ordinance, Harrisburg Stormwater Manual, and NCDEQ MDC, inspections • Task 4 — MS4 Permit Coordination 0 Key Action Items —SWMP update, permit interpretation, correspondence to NCDEQ • Task 5 — Drainage Manual Updates 0 Key Action Items — Harrisburg Drainage Manual updates • Task 6 — MS4 Mock Audit 0 Key Action Items — Request supporting documentation, review documentation, perform field inspections, facilitate interview, compile and present findings • Task 7 — Post Construction Inspections 0 Key Action Items — Perform post construction inspections of SCMs • Task 8— IDDE Policy Development 0 Key Action Items — Coordinate with Town and develop IDDE policy/procedure hdrincacom 440 S Church Street Suite 1000 Charlotte, NC 28202-2075 (704) .338..6700 N