Changes

|

|

|-

|-

|'''BMP Installation''' – after installation of pipes/sewers, prior to backfilling  

|rowspan="4"|'''BMP Installation''' – after installation of pipes/sewers, prior to backfilling  

|Excavation location, footprint, depth and slopes are acceptable

|Structural components (e.g., foundation, walls) installed according to plans, if applicable

|

|

|-

|-

|Excavated soil is stockpiled outside the CDA

|Impermeable liner installed correctly, if applicable

|

|

|-

|-

|Embankments/berms (elevations, slopes, compaction) are acceptable  

|Installations of sub-drain pipes (e.g., locations, elevations, slopes), standpipes/monitoring wells are acceptable  

|

|

|-

|-

|Excavation bottom and sides roughened to reduce smearing and compaction

|Sub-drain trench dams installed correctly (location, elevation)

|

|

|-

|-

|'''Landscaping''' – after final grading, prior to planting

|rowspan="4"|'''Landscaping''' – after final grading, prior to planting

|Excavation location, footprint, depth and slopes are acceptable  

|Filter bed depth and surface elevations at inlets are acceptable  

|

|

|-

|-

|Excavated soil is stockpiled outside the CDA

|Maximum surface ponding depth is acceptable 

|

|

|-

|-

|Embankments/berms (elevations, slopes, compaction) are acceptable

|Filter bed is free of ruts, local depressions and not overly compacted

|

|

|-

|-

|Excavation bottom and sides roughened to reduce smearing and compaction

|Planting material meets approved planting plan specifications (plant types and quantities)

|}

|}