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Page 9 of 21State of Washington Department of Ecology <br />Agreement No: <br />Project Title: <br />Recipient Name: <br />WQSWCAP-2123-EverPW-00171 <br />2021-2023 Biennial Stormwater Capacity Grants <br />City of Everett <br />purchases over $5,000 must be pre-approved by Ecology. <br />Documentation of all tasks completed is required. Documentation may include: field reports, dates and number of inspections <br />conducted, dates of trainings held and participant lists, number of illicit discharges investigated and removed , summaries of <br />planning, stormwater utility or procedural updates, annual reports, copies of approved QAPPs, summaries of structural or <br />source control activities, summaries of how equipment purchases have increased or improved permit compliance. Capital <br />construction projects, incentives or give-a-ways, grant application preparation, TAPE review for proprietary treatment systems , <br />or tasks that do not support Municipal Stormwater Permit implementation are not eligible expenses. <br />Task Goal Statement: <br />This task will improve water quality in the State of Washington by reducing the pollutants delivered by stormwater to lakes , <br />streams, and the Puget Sound by implementing measures required by Phase I and II NPDES permits. <br />Task Expected Outcome: <br />RECIPIENTS will implement measures required by Phase I and II NPDES permits. <br />Recipient Task Coordinator: Dana Zlateff <br />Deliverables <br />Permit Implementation <br />Number Description Due Date <br />2.1 Documentation of tasks completed <br />Template Version 12/10/2020