Changes

| rowspan="4" style="text-align: center;" |Pre-Construction || Verification of Siting and LID Design|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  

| rowspan="4" style="text-align: center;" |Pre-Construction || Verification of Siting and LID Design|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  

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| Communication and Utilities Coordination|| Example || Example || Example

| Communication and Utilities Coordination|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Installation of ESC and Construction Fencing|| Example || Example || Example

| Installation of ESC and Construction Fencing|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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|ESC Inspection and Maintenance (ongoing)|| Example || Example || Example

|ESC Inspection and Maintenance (ongoing)||style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| rowspan="5" style="text-align: center;"| Excavation and  <br>  Mass Grading ||Clearing and Grubbing|| Example || Example || Example

| rowspan="5" style="text-align: center;"| Excavation and  <br>  Mass Grading ||Clearing and Grubbing|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Excavation || Example || Example || Example

| Excavation || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Rough Grade || Example || Example || Example

| Rough Grade || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Verification of Grading/Survey* || Example || Example || Example

| Verification of Grading/Survey* || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Scarification (if applicable)|| Example || Example || Example

| Scarification (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| rowspan="11" style="text-align: center;"| Backfill Granular,  <br>  Utilities and Pipes ||Geotextile (if applicable) || Example || Example || Example

| rowspan="11" style="text-align: center;"| Backfill Granular,  <br>  Utilities and Pipes ||Geotextile (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Impermeable Liner (if applicable) || Example || Example || Example

| Impermeable Liner (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || | 

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| Underdrain (if applicable) || Example || Example || Example

| Underdrain (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || | 

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| Overflow or Overflow Drain (if applicable)|| Example || Example || Example

| Overflow or Overflow Drain (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Monitoring Well (if applicable)|| Example || Example || Example

| Monitoring Well (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || | 

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| Clean Out Port || Example || Example || Example

| Clean Out Port || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Storage Reservoir || Example || Example || Example

| Storage Reservoir || style="text-align: center;" | x || style="text-align: center;" | x || | 

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| Stone Choker Layer (if applicable) || Example || Example || Example

| Stone Choker Layer (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || | 

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| Curbing (if applicable) || Example || Example || Example

| Curbing (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || | 

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| Pre-treatment and Inlet || Example || Example || Example

| Pre-treatment and Inlet || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Soil/Filter Media || Example || Example || Example

| Soil/Filter Media || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| rowspan="7" style="text-align: center;"| Finishing Grades: Inlet, <br> Outlet, Biomedia and Plants || Finishing Grading || Example || Example || Example

| rowspan="7" style="text-align: center;"| Finishing Grades: Inlet, <br> Outlet, Biomedia and Plants || Finishing Grading || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Riprap/Large Stone (if applicable)|| Example || Example || Example

| Riprap/Large Stone (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Plant Verification and Installation || Example || Example || Example

| Plant Verification and Installation || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Mulch Placement || Example || Example || Example

| Mulch Placement || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| Stabilizing Contributing Drainage Area - Planting Adjacent Vegetation || Example || Example || Example

| Stabilizing Contributing Drainage Area - Planting Adjacent Vegetation || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x

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| As-built Survey || Example || Example || Example

| As-built Survey || style="text-align: center;" | x || style="text-align: center;" | x || | 

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| Permanent Fencing (if applicable)|| Example || Example || Example

| Permanent Fencing (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || | 

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| rowspan="2" style="text-align: center;"| Post-Construction ||Identify and Address Deficiencies || Example || Example || Example

| rowspan="2" style="text-align: center;"| Post-Construction ||Identify and Address Deficiencies || Example || Example || Example