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State of Washington Department of Ecology <br />City of Everett <br />Port Gardner Bay Outfalls Water Quality Treatment Retrofit Project <br />Agreement No. WQC-2019-EverPW-00052 <br />Page 6 of 9 <br />Deliverables <br />Due DateDescriptionNumber <br />2.1 Copy of SEPA determination documentation . Upload to EAGL and <br />notify Ecology when upload is complete. <br />2.2 Submit ECOLOGY 05-05/106 Form and any supplemental cultural <br />resources documentation including Cultural Resource surveys directly to <br />the Ecology Project Manager. Upload the Final Determination Letter to <br />EAGL. <br />2.3 Inadvertent Discovery Plan. Upload to EAGL and notify Ecology when <br />upload is complete. <br />2.4 Design Report. Upload to EAGL and notify Ecology when upload is <br />complete. <br />2.5 Responses to Ecology Design Report Comments. Upload to EAGL and <br />notify Ecology when upload is complete. <br />2.6 Ecology Design Report Acceptance Letter . Upload to EAGL and notify <br />Ecology when upload is complete. <br />2.7 90 Percent Design Package. Upload to EAGL and notify ECOLOGY <br />when upload is complete. <br />2.8 Reponses to Ecology 90 percent Design Plan comments. Upload to <br />EAGL and notify Ecology when upload is complete . <br />2.9 Ecology 90 percent Design Acceptance letter. Upload to EAGL and <br />notify Ecology when upload is complete. <br />2.10 List of permits acquired, and environmental review documents. Upload <br />to EAGL and notify ECOLOGY when upload is complete . <br />2.11 Final Bid Package. Upload to EAGL and notify ECOLOGY when <br />upload is complete. <br />2.12 Ecology Final Bid Package Acceptance Letter. Upload to EAGL and <br />notify ECOLOGY when upload is complete . <br />Template Version 10/30/2015