| Infiltration Rate - User Defined Method | Rate-based Observation | - | 20 % decline from benchmark | 80% | Infiltration Rate - Calculated Off-System |
| Wetland Vegetative Cover | Percent-based Observation | 0% | 20% | 20% | - |
| Conveyance - Inlet Condition | Pass/Fail Observation | n/a | n/a | pass/fail | - |
| Conveyance - Outlet Condition | Pass/Fail Observation | n/a | n/a | pass/fail | - |