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DocuSign Envelope ID:FFOED9CA-93AF-4236-911A-3CEA87DF605F <br /> State of Washington Department of Ecology Page 9 of 21 <br /> Agreement No: WQSWCAP-2123-EverPW-00171 <br /> Project Title: 2021-2023 Biennial Stormwater Capacity Grants <br /> Recipient Name: 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 /> Permit Implementation <br /> Deliverables <br /> Number Description Due Date <br /> 2.1 Documentation of tasks completed <br /> Template Version 12/10/2020 <br />