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!style="background: white; color: darkcyan"|Rain garden
!style="background: white; color: darkcyan"|Rain garden
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| rowspan="6" style="text-align: center; 1style="background:darkcyan; color:white"|Pre-Construction || Design Vertification and Site Walk-through|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| rowspan="6" style="text-align: center; 1style="background:darkcyan; color:white"|'''Pre-Construction''' || Design Vertification and Site Walk-through|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
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| LID Construction Notes|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| LID Construction Notes|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
Line 27: Line 27:
| Mobilization, Access, Staging and Perimeter Controls||style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| Mobilization, Access, Staging and Perimeter Controls||style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
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| rowspan="3" 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  
| rowspan="3" 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 and Rough Grade|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| Excavation and Rough Grade|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
Line 33: Line 33:
| Final Excavated Grade and Verification|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| Final Excavated Grade and Verification|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
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| rowspan="9" style="text-align: center;"| Backfill Granular,  <br>  Utilities and Pipes ||Geotextiles (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| rowspan="9" style="text-align: center;"| '''Backfill Granular,  <br>  Utilities and Pipes''' ||Geotextiles (if applicable) || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
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| Underdrains (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x ||  |
| Underdrains (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x ||  |
Line 51: Line 51:
| Pre-treatment and Inlet || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| Pre-treatment and Inlet || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
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| rowspan="8" style="text-align: center;"| Finishing Grades:<br> Inlet, Outlet, <br>Biomedia and Plants || Soil Media and Amendment || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| rowspan="8" style="text-align: center;"| '''Finishing Grades:<br> Inlet, Outlet, <br>Biomedia and Plants''' || Soil Media and Amendment || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
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| Finishing Grading || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| Finishing Grading || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
Line 67: Line 67:
| Permanent Fencing (if applicable)|| style="text-align: center;" | x || style="text-align: center;" | x || |   
| 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 || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| rowspan="2" style="text-align: center;"| '''Post-Construction''' ||Identify and Address Deficiencies || style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
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| Final Certification|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  
| Final Certification|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x  

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