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| Assumption/Certification Protocols|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
| Assumption/Certification Protocols|| style="text-align: center;" | x || style="text-align: center;" | x || style="text-align: center;" | x
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==Pre-Construction==
{{:Design verification and site walk-through}}
{{:LID construction notes}}
{{:Construction: tendering and contract}}
{{:Construction: communication, inspection plan, and utilities coordination}}
{{:Construction: erosion and sediment control measures}}
'''ESC Inspection and Maintenance'''<br>
{{:Construction: mobilization, access, staging, and perimeter controls}}
==Excavation and mass grading==
{{:Construction: clearing and grubbing}}
{{:Construction: excavation and rough grade}}
{{:Construction: final excavated grade and verification}}
==Backfill Granular, Utilities and Pipes==
{{:Geotextiles: Installation}}
{{:Underdrains: Installation}}
{{:Impermeable liners: Installation}}
{{:Overflow: Installation}}
{{:Monitoring wells: Installation}}
===Backfill granular, utilities and pipes: storage reservoir===
{{:Construction: storage reservoir}}
===Backfill granular, utilities and pipes: stone choker layer===
{{:Construction: stone choker layer}}
===Backfill granular, utilities and pipes: curbing===
{{:Construction: curbing}}
===Backfill granular, utilities and pipes: pre-treatment and inlet===
{{:Construction: pretreatment and inlet}}
==Finishing Grades: Inlet, Outlet, Biomedia, Plants==
===Finishing grades: soil media and amendment===
{{:Construction: soil media and amendment}}
===Finishing grades: finish grading===
{{:Construction: finish grading}}
===Finishing grades: large stone and riprap===
{{:Construction: large stone and riprap}}
===Finishing grades: plant material verification and installation===
{{:Construction: plant material verification and installation}}
===Finishing grades: mulch placement===
{{:Construction: mulch placement}}
===Finishing grades: stabilizing contributing drainage area - planting adjacent vegetation===
{{:Construction: stabilizing contributing drainage area}}
===Finishing grades: as-built surveys===
{{:As-built surveys}}
===Finishing grades: permanent fencing===
{{:Permanent fencing}}
==Post-Construction==
{{:Addressing deficiencies}}
{{:Final Certification}}