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u <br />Consent Decree Exhibit C <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />J <br />1 <br />Table 6-2 <br />City and Ecology Responsibilities in Potential Future Development Approvals <br />Project Stage <br />Environmental <br />Development Issues <br />Outcomes and Comments <br />Issues <br />CAP/CD <br />Commitments to <br />To extent possible, cleanup <br />Environmental actions are fully <br />environmental cleanup <br />actions incorporate and take <br />defined between City and Ecology <br />and compliance <br />advantage of development. <br />for both existing Site and <br />monitoring made; <br />developed conditions, with <br />cleanup actions defined <br />expected outcomes and <br />for development; <br />commitments. Progress reporting <br />reporting frequency <br />schedule and content defined. <br />defined. <br />Sale or Lease <br />CAP/CD Commitments <br />Developer contractually and <br />Expected outcomes for <br />Agreement <br />included/passed down. <br />legally commits to completing <br />environmental actions during <br />environmental actions related to <br />development as defined in <br />development. <br />CAP/CD are set in contract. City <br />retains responsibility for key <br />elements of compliance. <br />Site <br />Clean up action <br />Includes Schematic and <br />Project phasing defined; building <br />Development <br />commitments <br />Conceptual Designs for <br />footprints and infrastructure type, <br />and Review <br />incorporated into this <br />Development (approx. 30% of <br />size, and location is set. <br />Stage <br />master design phase for <br />design complete). Developer <br />Appropriate permitting processes <br />full Site build out. <br />makes formal application to City <br />have been performed and <br />in accordance with applicable <br />determination made. City and <br />Federal, State and Local <br />Ecology establish how <br />permitting requirements, i.e. <br />redevelopment satisfies <br />SEPA, Shoreline, etc. <br />performance standards, including <br />connection and integration <br />between phases. All specific <br />action permits that will be <br />required are fully defined by this <br />stage. <br />Final Design/ <br />City reviews plans and <br />Design for individual phases or <br />Plan review comments will be <br />Construction <br />specifications, and O&M <br />buildings submitted to City for <br />provided to developer prior to <br />Documents <br />plan for cleanup actions <br />review. <br />approval of plans and <br />and provides copies to <br />specifications, and O & M Plan. <br />Ecology for review and <br />City and Ecology comments will <br />comment. <br />be based on adequacy of clean <br />up actions and conformance with <br />CD/CAP requirements. <br />Specific Action <br />City reviews and <br />Developer submits final permit <br />Specific action permits require <br />Permits (e.g., <br />approves final revisions <br />applications along with project <br />that all construction match the <br />building permits, <br />to development plans <br />level SEPA and construction <br />plans and specifications. <br />grading permits, <br />and specifications. <br />documents. Specific action <br />shoreline <br />Copies provided to <br />permits provided after all <br />permits) <br />Ecology and other <br />comments are addressed. <br />agencies as appropriate <br />for review and comment. <br />Construction <br />City reviews progress <br />City and other responsible <br />Construction documentation <br />and completeness of <br />agencies monitor progress via <br />report including as -built plans of <br />construction via <br />inspections and reporting of <br />clean up actions provided to <br />checklists, Site visits, <br />activities by developer (e.g., <br />Ecology at end of this stage. <br />and periodic updates. <br />special inspection reports). <br />Ecology opportunity to <br />review progress as well. <br />FINAL - March 2001 <br />Table Everett Landfill Tire Fire Site <br />6-2 Cleanup Action Plan <br />� I <br />