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DocuSign Envelope ID:82CF488E-D010-423F-A510-7E548D1F9C38 <br /> State of Washington Department of Ecology Page 11 of 44 <br /> Agreement No: WQC-2022-EverPW-00030 <br /> Project Title: Water Quality Retrofit/Improvements;City of Everett's Programmatic Effort <br /> Recipient Name: City of Everett <br /> Cultural and Environmental Reviews,and Permitting <br /> Deliverables <br /> Number Description Due Date <br /> 2.1 SEPA checklist,or other documentation for projects considered exempt from <br /> SEPA review. Upload to EAGL and notify ECOLOGY when upload is <br /> complete. <br /> 2.2 List of permits acquired and environmental review documents.Upload to <br /> EAGL and notify ECOLOGY when upload is complete. <br /> 2.3 Cultural Resources Review Form.Email the form and any supplemental <br /> cultural resources documentation directly to the ECOLOGY Project Manager. <br /> ECOLOGY will upload documentation to EAGL when cultural resources is <br /> complete. <br /> 2.4 Inadvertent Discovery Plan.Upload to EAGL and notify ECOLOGY when <br /> upload is complete. <br /> Template Version 12/10/2020 <br />