SW7110718_COMPLIANCE_20130802

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW��
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
FY COMPLIANCE EVALUATION INSPECTION
DOC DATE
21��
YYYYMMDD

Permit: SW7110718
County: Pasquotank
Region: Washington
Compliance Inspection Report
Effective: 09/09/11 Expiration: 09/09/21 Owner: Virginia Electric & Power - DBA Dominion
Project: Dominion - Elizabeth City Yard Expansion
1707 W Ehringhaus St
Contact Person: Cathy C Taylor Title:
Directions to Project:
Type of Project: State Stormwater - HD - Infiltration
Drain Areas: 1 - (Knobbs Creek) (03-01-50) ( C;Sw)
On' -Site Representative(s):
Related Permits:
Inspection Date: 08/02/2013 EntryTime: 10:00 AM
Primary Inspector: William J Moore
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant I] Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Elizabeth Cty NC 27909
Phone: [phone]
Exit Time: 11:30 AM
Phone: [phone]
Ext.264
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW7110718 Owner - Project: Virginia Electric & Power - DBA Dominion
Inspection Date: 08/02/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A site inspection was conducted at Dominion Power facility, Elizabeth City, on 08/02/2013. Mr. Matthew A. Mauro,
Dominion Rep, [phone] was present, along with Patrick Whitehurst, grading contractor. This project is a storage
yard expansion that involves 1.63 ac of new impervious area in a 1.88 drainage basin. Stormwater measures include a
piped collection system that drains to an infiltration basin with an outlet structure that overflows to an adjacent detention
basin that was required by the City for storm surge control.
The overall project is nearly complete with the collection system, infiltration basin & detention basin constructed &
stablized. There was 4-6-inches of ponding water in the infiltration basin at the time of my inspection; however, the
contractor indicated that there were significant storm/rainfall events in recent days. The owner will need to monitor the
ponding conditions in the basin to determine if the infiltration basin is functioning properly (5-day drawndown). An
engineers certification is requried upon completion of the project.
Page: 2

Permit: SW7110718 Owner - Project: Virginia Electric & Power - DBA Dominion
Inspection Date: 08/0212013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
File Review
Yes No
NA
NE
Is the permit active?
■
❑
❑
❑
Signed copy of the Engineer's certification is in the file?
❑
■
❑
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
N
Cl
❑
❑
Copy of the recorded deed restrictions is in the file?
❑
❑
❑
❑
Comment: Project nearly complete; engineers cart pentding
Built Upon Area
Yes
No
NA
NE
Is the site BUA constructed as per the permit and approval plans?
0
❑
❑
❑
Is the drainage area as per the permit and approved plans?
0
❑
❑
❑
Is the BUA (as permitted) graded such that the runoff drains to the system?
■
❑
❑
❑
Comment:
SW Measures
Yes
No
NA
NE
Are the SW measures constructed as per the approved plans?
❑
❑
❑
Are the inlets located per the approved plans?
❑
❑
❑
Are the outlet structures located per the approved plans?
❑
❑
❑
Comment: Collection system & basins are in -place & stabilized. Ponding in infiltration
basin may requrie further investigation to determine if functioning properly.
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ Cl
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑ ■
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ ■
Comment:
Page:3