WA ST Dept of Ecology 4/8/2022 - Laserfiche WebLink

DocuSign Envelope ID:F3D9A733-6A18-498E-8AF8-0CF4070L5C06 State of Washington Department of Ecology Page 14 of 41 Agreement No: WQC-2022-EverPW-00090 Project Title: City of Everett Stormwater Management Action Plan Recipient Name: City of Everett Public Works Stormwater Management Action Plan Deliverables Number Description Due Date 4.1 Draft list of structural and non-structural stormwater management actions. Notify ECOLOGY when the list of projects and actions are published and share the online GIS interface. 4.2 Documentation of the stakeholder feedback and responses.Upload documentation and notify ECOLOGY when upload is complete. _ 4.3 Draft SMAP,including supportive narrative,proposed schedule,potential funding sources, and adaptive management. Upload to EAGL and notify ECOLOGY when upload is complete. _ 4.4 Documentation of public outreach and comments. Upload documentation of comments and responses and notify ECOLOGY when upload is complete. 4.5 Response to ECOLOGY SMAP comments. Upload to EAGL and notify ECOLOGY when upload is complete. _ 4.6 ECOLOGY acceptance of SMAP.Upload a copy of ECOLOGY acceptance letter and notify ECOLOGY when upload is complete. _ 4.7 Final written SMAP,including narrative and online GIS interface.Upload to ECOLOGY and notify ECOLOGY when narrative upload is complete and GIS interface is shared. 4.8 SEPA checklist,or other documentation for projects considered exempt from SEPA review,if triggered.Upload to EAGL and notify ECOLOGY when upload is complete. _ 4.9 List of permits to be acquired and environmental review documents, including Cultural Resource Review,if required. Upload to EAGL and notify ECOLOGY when upload is complete. _ 4.10 Cultural Resources Review Form,if required.Email the form and any supplemental cultural resources documentation directly to the ECOLOGY Project Manager. ECOLOGY will upload documentation to EAGL when cultural resources review is complete. _ Template Version 12/10/2020