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!<br>'''<u><span title="Note for Observation Column: S = Satisfactory; U= Unsatisfactory; NA = Not Applicable ">Observations*</u>'''<br>
!<br>'''<u><span title="Note for Observation Column: S = Satisfactory; U= Unsatisfactory; NA = Not Applicable ">Observations*</u>'''<br>
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|rowspan="7"|'''Site Preparation''' - after site clearing and grading, prior to BMP excavation and grading
|rowspan="6"|'''Site Preparation''' - after site clearing and grading, prior to BMP excavation and grading
|Natural heritage system and tree protection areas remain fenced off
|Natural heritage system and tree protection areas remain fenced off
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|rowspan="3"|'''BMP Excavation and Grading''' - prior to backfilling and installation of pipes/catchbasins
|rowspan="2"|'''BMP Excavation and Grading''' - prior to backfilling and installation of pipes/catchbasins
|Excavated soil is stockpiled outside the CDA
|Excavated soil is stockpiled outside the CDA
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