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Page 4 of 7State of Washington Department of Ecology <br />City of Everett <br />2021-2023 Biennial Stormwater Capacity Grants Project <br />Agreement No. WQSWCAP-2123-EverPW-00171 <br />to awarding funding for monitoring. <br /> Monitoring, including: <br /> a) Development of applicable QAPPs. <br /> b) Monitoring activities, in accordance with a DEPARTMENT- approved QAPP, to meet Phase I/II permit requirements. <br />9) Structural stormwater controls program activities (Phase I permit requirement) <br />10) Source control for existing development (Phase I permit requirement), including: <br /> a) Inventory and inspection program. <br /> b) Technical assistance and enforcement . <br /> c) Staff training. <br />11) Equipment purchases that result directly in improved permit compliance. Equipment purchases must be specific to <br />implementing a permit requirement (such as a vactor truck) rather than general use (such as a pick-up truck). Equipment <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 />Deliverables <br />Due DateDescriptionNumber <br />2.1 Documentation of tasks completed <br />Template Version 10/30/2015 <br />DocuSign Envelope ID: C390FD46-6301-4276-AE0F-304227C7DED7