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Page 10 of 41State of Washington Department of Ecology <br />Agreement No: <br />Project Title: <br />Recipient Name: <br />WQC-2024-EverPW-00027 <br />City of Everett Port Gardner Water Quality Program – Phase 1 Design <br />City of Everett <br />Deliverables <br />Cultural and Environmental Review, and Permitting <br />Number Description Due Date <br />2.1 ECOLOGY Cultural Resources Review Form. <br />Email the form and any supplemental cultural resources documentation directly <br />to the ECOLOGY Project Manager. DO NOT upload the cultural resources <br />form or documentation to EAGL. <br />2.2 ECOLOGY Inadvertent Discovery Plan (IDP). <br />Email the form directly to the ECOLOGY Project Manager for review . <br />Upload to EAGL once review is complete. <br />2.3 SEPA Checklist. <br />Upload the checklist, or other documentation for projects considered exempt <br />from SEPA review, to EAGL and notify ECOLOGY when official comment <br />period begins. <br />2.4 Final SEPA Determination. <br />Upload to EAGL and notify ECOLOGY. <br />Template Version 12/10/2020 <br />DocuSign Envelope ID: 2DF274CE-6C6B-457B-9CB5-5C001EEC8A15