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State of Washington Department of Ecology Page 3 of 11 <br /> City of Everett <br /> Port Gardner Bay Outfalls Water Quality Treatment Retrofit Project <br /> Agreement No.WQC-2019-EverPW-00052 <br /> Deliverables <br /> Number Description Due Date <br /> 1.1 Quarterly Progress Reports <br /> 1.2 Recipient Closeout Report <br /> 1.3 Project Outcome Sun-unary Report <br /> CHANGES TO SCOPE OF WORK <br /> TaskNumber: 2 Task Cost: $36,000.00 <br /> Task Title: Design Plans and Specs,Environmental Review <br /> Task Description: <br /> The RECIPIENT shall ensure the following items are completed and provide the associated deliverables to ECOLOGY The <br /> RECIPIENT must approve all materials prior to submitting them to ECOLOGY for acceptance. <br /> A. The RECIPIENT will coordinate the preparation and submittal of State Environmental Policy Act(SEPA)documentation. <br /> B. The RECIPIENT is responsible for application of,receipt of,and compliance with all required local,state,tribal and federal <br /> permits,licenses,easements,or property rights necessary for the project. <br /> C. The RECIPIENT will comply with Executive Order(05-05)cultural resources review requirements.To initiate cultural <br /> resources review the RECIPIENT will: <br /> 1. Submit an ECOLOGY 05-05/106 Form,or a cultural resources survey or assessment completed by a licensed <br /> archaeologist to ECOLOGY. All submitted materials must conform to the Washington State Standards for Cultural Resource <br /> Reporting(DAHP February 2014). <br /> 2. Develop and submit an Inadvertent Discovery Plan(1DP)to ECOLOGY. The RECIPIENT will ensure that all contractors <br /> and subcontractors have a copy of the completed IDP prior to and while working on-site. An.IDP template may be found on <br /> the ECOLOGY website. <br /> Ground disturbing work(including geotechnical investigations)completed prior to receiving written notice to proceed from <br /> ECOLOGY shall not be eligible for reimbursement. <br /> D. The RECIPIENT will develop a project Design Report.Projects must be designed in accordance with the Stormwater <br /> Management Manual for Eastern Washington,Stormwater Management Manual for Western Washington,or equivalent <br /> manual. Project must be reviewed and accepted in writing by ECOLOGY to be eligible for reimbursement. <br /> Template Version 10/30/2015 <br />