Line 15: |
Line 15: |
| !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 |